State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022052 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,264.05 |
| COMPENSATING USE TAX | 670 | V3025052 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,281.94 |
| COMPENSATING USE TAX | 670 | V3029052 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,642.79 |
| COMPENSATING USE TAX | 670 | V3033054 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 906.15 |
| COMPENSATING USE TAX | 670 | V3036055 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,107.02 |
| COMPENSATING USE TAX | 670 | V3040055 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,294.90 |
| COMPENSATING USE TAX | 670 | 00003244 | 20100727 | LOGAN COUNTY | 1,053.64 |
| COMPENSATING USE TAX | 670 | 00010695 | 20100827 | LOGAN COUNTY | 1,743.77 |
| COMPENSATING USE TAX | 670 | 00016395 | 20100927 | LOGAN COUNTY | 2,181.01 |
| COMPENSATING USE TAX | 670 | 00023411 | 20101025 | LOGAN COUNTY | 4,179.36 |
| COMPENSATING USE TAX | 670 | 00030380 | 20101122 | LOGAN COUNTY | 3,908.04 |
| COMPENSATING USE TAX | 670 | 00043305 | 20101222 | LOGAN COUNTY | 3,550.52 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 25,113.19 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0504580 | 20100622 | LOGAN COUNTY WEED DEPT. | 4,391.31 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 4,391.31 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005438 | 20101122 | LOGAN COUNTY | 11,961.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 11,961.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000420 | 20100728 | LOGAN COUNTY | 639.98 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002233 | 20100930 | LOGAN COUNTY | 659.68 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,299.66 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010595 | 20100104 | LOGAN COUNTY HEALTH DEPT | 278.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013016 | 20100106 | LOGAN COUNTY HEALTH DEPT | 1,879.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013015 | 20100106 | LOGAN COUNTY HEALTH DEPT | 2,814.57 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013018 | 20100106 | LOGAN COUNTY HEALTH DEPT | 2,146.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014732 | 20100203 | LOGAN COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016298 | 20100226 | LOGAN COUNTY HEALTH DEPT | 1,256.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016421 | 20100302 | LOGAN COUNTY HEALTH DEPT | 6,438.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017371 | 20100319 | LOGAN COUNTY HEALTH DEPT | 21.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019558 | 20100421 | LOGAN COUNTY HEALTH DEPT | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1024497 | 20100624 | LOGAN COUNTY HEALTH DEPT | 1,110.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000237 | 20100719 | LOGAN COUNTY | 1,169.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003325 | 20100902 | LOGAN COUNTY | 379.50 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 18,917.25 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028048 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 873.90 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037049 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 880.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013434 | 20100908 | LOGAN COUNTY | 854.59 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041362 | 20101209 | LOGAN COUNTY | 1,123.31 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,732.05 | ||
| LOCAL SALES TAX | 670 | V3022052 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,175.98 |
| LOCAL SALES TAX | 670 | V3025052 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,556.24 |
| LOCAL SALES TAX | 670 | V3029052 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,236.00 |
| LOCAL SALES TAX | 670 | V3033054 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,246.93 |
| LOCAL SALES TAX | 670 | V3036055 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,953.79 |
| LOCAL SALES TAX | 670 | V3040055 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,936.07 |
| LOCAL SALES TAX | 670 | 00003243 | 20100727 | LOGAN COUNTY | 12,476.41 |
| LOCAL SALES TAX | 670 | 00010694 | 20100827 | LOGAN COUNTY | 18,107.14 |
| LOCAL SALES TAX | 670 | 00016396 | 20100927 | LOGAN COUNTY | 27,642.11 |
| LOCAL SALES TAX | 670 | 00023412 | 20101025 | LOGAN COUNTY | 33,327.84 |
| LOCAL SALES TAX | 670 | 00030381 | 20101122 | LOGAN COUNTY | 32,113.62 |
| LOCAL SALES TAX | 670 | 00043306 | 20101222 | LOGAN COUNTY | 26,940.36 |
| *********************************** | TOTAL | LOCAL SALES TAX | 226,712.49 | ||
| SEVERANCE TAX | 565 | V0070116 | 20100225 | LOGAN COUNTY TREASURER | 14,491.27 |
| SEVERANCE TAX | 565 | V0070192 | 20100519 | LOGAN COUNTY TREASURER | 13,159.00 |
| SEVERANCE TAX | 565 | 11207041 | 20100831 | LOGAN COUNTY | 21,379.85 |
| SEVERANCE TAX | 565 | 11207123 | 20101112 | LOGAN COUNTY | 15,558.97 |
| *********************************** | TOTAL | SEVERANCE TAX | 64,589.09 | ||
| SPECIAL HIGHWAY | 276 | V3021055 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 57,480.86 |
| SPECIAL HIGHWAY | 276 | V3030055 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,381.16 |
| SPECIAL HIGHWAY | 670 | 00000867 | 20100721 | LOGAN COUNTY | 59,869.30 |
| SPECIAL HIGHWAY | 670 | 00021543 | 20101018 | LOGAN COUNTY | 61,066.83 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 231,798.15 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000051 | 20100713 | LOGAN COUNTY CONSERVATION DISTRICT | 13,314.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 13,314.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000407 | 20100406 | LOGAN COUNTY EMS | 490.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000225 | 20101222 | LOGAN COUNTY | 8,235.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 8,725.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005438 | 20101122 | LOGAN COUNTY | 3,987.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,987.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010595 | 20100104 | LOGAN COUNTY HEALTH DEPT | 343.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010595 | 20100104 | LOGAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017997 | 20100325 | LOGAN COUNTY TREASURER | 26.99 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017997 | 20100325 | LOGAN COUNTY TREASURER | 205.05 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016375 | 20100401 | LOGAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000237 | 20100719 | LOGAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005071 | 20100922 | LOGAN COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,575.04 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005878 | 20100510 | LOGAN COUNTY EMERGENCY MANAGEMENT | 1,912.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005878 | 20100510 | LOGAN COUNTY EMERGENCY MANAGEMENT | 36,337.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000455 | 20100916 | LOGAN COUNTY | 86,556.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000740 | 20101021 | LOGAN COUNTY | 8,785.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001122 | 20101206 | LOGAN COUNTY | 11,200.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 144,790.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039040 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 202.57 |
| VEHICLE RENTAL TAX | 670 | 00029446 | 20101117 | LOGAN COUNTY | 278.97 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 481.54 | ||
| ************************GRAND TOTAL | 767,386.77 |