State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

OGDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051376 20110126 OGDEN CITY TREASURER 1,797.35
COMPENSATING USE TAX 670 00058230 20110225 OGDEN CITY TREASURER 4,165.73
COMPENSATING USE TAX 670 00065816 20110328 OGDEN CITY TREASURER 1,079.27
COMPENSATING USE TAX 670 00074663 20110426 OGDEN CITY TREASURER 939.78
COMPENSATING USE TAX 670 00081089 20110525 OGDEN CITY TREASURER 2,959.48
COMPENSATING USE TAX 670 00087132 20110627 OGDEN CITY TREASURER 2,114.15
COMPENSATING USE TAX 670 00093382 20110726 OGDEN CITY TREASURER 2,871.87
COMPENSATING USE TAX 670 00099998 20110826 OGDEN CITY TREASURER 1,885.26
COMPENSATING USE TAX 670 00107412 20110926 OGDEN CITY TREASURER 1,836.19
COMPENSATING USE TAX 670 00119015 20111025 CITY OF OGDEN 2,506.79
COMPENSATING USE TAX 670 00124168 20111123 CITY OF OGDEN 2,252.32
COMPENSATING USE TAX 670 00130501 20111222 CITY OF OGDEN 2,617.36
*********************************** TOTAL COMPENSATING USE TAX 27,025.55
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006939 20110106 OGDEN CITY TREASURER 1,069.79
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,069.79
FEDERAL AID - DEPART OF COMMERCE 300 00004150 20110325 OGDEN CITY TREASURER 4,550.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 4,550.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE008800 20110621 OGDEN CITY TREASURER 9,766.77
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 9,766.77
LOCAL ALCOHOLIC LIQUOR 670 00060903 20110307 OGDEN CITY TREASURER 1,324.43
LOCAL ALCOHOLIC LIQUOR 670 00080052 20110524 OGDEN CITY TREASURER 1,104.51
LOCAL ALCOHOLIC LIQUOR 670 00103541 20110912 OGDEN CITY TREASURER 1,056.06
LOCAL ALCOHOLIC LIQUOR 670 00126877 20111209 CITY OF OGDEN 1,301.86
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,786.86
LOCAL SALES TAX 670 00051377 20110126 OGDEN CITY TREASURER 20,074.95
LOCAL SALES TAX 670 00058229 20110225 OGDEN CITY TREASURER 22,263.65
LOCAL SALES TAX 670 00065817 20110328 OGDEN CITY TREASURER 20,209.93
LOCAL SALES TAX 670 00074664 20110426 OGDEN CITY TREASURER 18,169.63
LOCAL SALES TAX 670 00081090 20110525 OGDEN CITY TREASURER 22,025.36
LOCAL SALES TAX 670 00087133 20110627 OGDEN CITY TREASURER 19,555.19
LOCAL SALES TAX 670 00093383 20110726 OGDEN CITY TREASURER 19,109.25
LOCAL SALES TAX 670 00099999 20110826 OGDEN CITY TREASURER 18,912.78
LOCAL SALES TAX 670 00107413 20110926 OGDEN CITY TREASURER 18,825.04
LOCAL SALES TAX 670 00119016 20111025 CITY OF OGDEN 20,148.37
LOCAL SALES TAX 670 00124169 20111123 CITY OF OGDEN 21,601.30
LOCAL SALES TAX 670 00130502 20111222 CITY OF OGDEN 19,590.82
*********************************** TOTAL LOCAL SALES TAX 240,486.27
SPECIAL HIGHWAY 670 00049027 20110120 OGDEN CITY TREASURER 15,945.08
SPECIAL HIGHWAY 670 00071237 20110418 OGDEN CITY TREASURER 14,320.05
SPECIAL HIGHWAY 670 00090614 20110719 OGDEN CITY TREASURER 13,406.10
SPECIAL HIGHWAY 670 00116882 20111018 CITY OF OGDEN 13,877.72
************************GRAND TOTAL 345,234.19