State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215880 | 20130131 | LOGAN COUNTY | 21,558.94 |
COMPENSATING USE TAX | 670 | 00222037 | 20130225 | LOGAN COUNTY | 5,165.99 |
COMPENSATING USE TAX | 670 | 00229450 | 20130328 | LOGAN COUNTY | 4,139.57 |
COMPENSATING USE TAX | 670 | 00236624 | 20130426 | LOGAN COUNTY | 5,236.73 |
COMPENSATING USE TAX | 670 | 00242313 | 20130530 | LOGAN COUNTY | 3,272.02 |
COMPENSATING USE TAX | 670 | 00247712 | 20130625 | LOGAN COUNTY | 3,725.68 |
COMPENSATING USE TAX | 670 | 00254032 | 20130729 | LOGAN COUNTY | 3,626.66 |
COMPENSATING USE TAX | 670 | 00260580 | 20130829 | LOGAN COUNTY | 4,697.54 |
COMPENSATING USE TAX | 670 | 00267263 | 20130926 | LOGAN COUNTY | 5,045.79 |
COMPENSATING USE TAX | 670 | 00279605 | 20131030 | LOGAN COUNTY | 6,622.51 |
COMPENSATING USE TAX | 670 | 00285801 | 20131125 | LOGAN COUNTY | 4,044.88 |
COMPENSATING USE TAX | 670 | 00293622 | 20131226 | LOGAN COUNTY | 6,058.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 73,194.81 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025383 | 20130227 | LOGAN COUNTY | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029194 | 20130716 | LOGAN COUNTY | 531.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031462 | 20131002 | LOGAN COUNTY | 671.22 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,702.70 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083365 | 20130128 | LOGAN COUNTY | 1,611.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092026 | 20130422 | LOGAN COUNTY | 2,021.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100259 | 20130716 | LOGAN COUNTY | 600.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100259 | 20130716 | LOGAN COUNTY | 967.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107858 | 20131003 | LOGAN COUNTY | 483.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112447 | 20131112 | LOGAN COUNTY | 483.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116916 | 20131231 | LOGAN COUNTY | 483.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 6,648.25 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226048 | 20130313 | LOGAN COUNTY | 1,652.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245223 | 20130612 | LOGAN COUNTY | 1,816.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263766 | 20130911 | LOGAN COUNTY | 1,431.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290272 | 20131213 | LOGAN COUNTY | 1,393.86 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,295.21 | ||
LOCAL SALES TAX | 670 | 00215881 | 20130131 | LOGAN COUNTY | 39,912.88 |
LOCAL SALES TAX | 670 | 00222038 | 20130225 | LOGAN COUNTY | 39,168.79 |
LOCAL SALES TAX | 670 | 00229449 | 20130328 | LOGAN COUNTY | 38,884.96 |
LOCAL SALES TAX | 670 | 00236623 | 20130426 | LOGAN COUNTY | 30,469.66 |
LOCAL SALES TAX | 670 | 00242312 | 20130530 | LOGAN COUNTY | 37,805.86 |
LOCAL SALES TAX | 670 | 00247711 | 20130625 | LOGAN COUNTY | 37,671.68 |
LOCAL SALES TAX | 670 | 00254031 | 20130729 | LOGAN COUNTY | 34,855.81 |
LOCAL SALES TAX | 670 | 00260581 | 20130829 | LOGAN COUNTY | 41,367.62 |
LOCAL SALES TAX | 670 | 00267262 | 20130926 | LOGAN COUNTY | 39,735.28 |
LOCAL SALES TAX | 670 | 00279604 | 20131030 | LOGAN COUNTY | 36,025.63 |
LOCAL SALES TAX | 670 | 00285800 | 20131125 | LOGAN COUNTY | 41,321.99 |
LOCAL SALES TAX | 670 | 00293621 | 20131226 | LOGAN COUNTY | 36,182.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 453,402.69 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208035 | 20131002 | LOGAN COUNTY | 116,955.37 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 116,955.37 | ||
SEVERANCE TAX | 565 | 13207201 | 20130218 | LOGAN COUNTY | 28,826.86 |
SEVERANCE TAX | 565 | 13207280 | 20130524 | LOGAN COUNTY | 25,596.23 |
SEVERANCE TAX | 565 | 14207040 | 20130822 | LOGAN COUNTY | 40,308.75 |
SEVERANCE TAX | 565 | 14207121 | 20131121 | LOGAN COUNTY | 36,662.42 |
*********************************** | TOTAL | SEVERANCE TAX | 131,394.26 | ||
SPECIAL HIGHWAY | 670 | 00213276 | 20130122 | LOGAN COUNTY | 55,693.53 |
SPECIAL HIGHWAY | 670 | 00234547 | 20130419 | LOGAN COUNTY | 52,604.59 |
SPECIAL HIGHWAY | 670 | 00251609 | 20130722 | LOGAN COUNTY | 55,487.22 |
SPECIAL HIGHWAY | 670 | 00277501 | 20131021 | LOGAN COUNTY | 61,192.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 224,977.77 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400089 | 20130717 | LOGAN COUNTY CONSERVATION DISTRICT | 14,435.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,435.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001288 | 20130117 | LOGAN COUNTY | 3,660.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 3,660.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088947 | 20130329 | LOGAN COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093510 | 20130508 | LOGAN COUNTY | 278.25 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100259 | 20130716 | LOGAN COUNTY | 2,150.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107858 | 20131003 | LOGAN COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116916 | 20131231 | LOGAN COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,678.25 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00090473 | 20130410 | LOGAN COUNTY CONSERVATION DISTRICT | 421.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 421.00 | ||
VEHICLE RENTAL TAX | 670 | 00246970 | 20130620 | LOGAN COUNTY | 114.81 |
VEHICLE RENTAL TAX | 670 | 00285207 | 20131122 | LOGAN COUNTY | 127.07 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 241.88 | ||
************************GRAND TOTAL | 1,041,007.19 |