State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LOGAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298058 20140129 LOGAN COUNTY 4,893.92
COMPENSATING USE TAX 670 00302254 20140226 LOGAN COUNTY 5,256.03
COMPENSATING USE TAX 670 00306430 20140324 LOGAN COUNTY 3,480.67
COMPENSATING USE TAX 670 00311484 20140428 LOGAN COUNTY 4,573.25
COMPENSATING USE TAX 670 00314842 20140527 LOGAN COUNTY 6,223.09
COMPENSATING USE TAX 670 00318710 20140626 LOGAN COUNTY 5,925.78
COMPENSATING USE TAX 670 00322628 20140723 LOGAN COUNTY 7,323.19
COMPENSATING USE TAX 670 00326677 20140828 LOGAN COUNTY 7,349.43
COMPENSATING USE TAX 670 00330712 20140929 LOGAN COUNTY 6,095.99
COMPENSATING USE TAX 670 00335791 20141030 LOGAN COUNTY 6,639.87
COMPENSATING USE TAX 670 00339286 20141128 LOGAN COUNTY 9,428.02
COMPENSATING USE TAX 670 00342986 20141230 LOGAN COUNTY 12,564.69
*********************************** TOTAL COMPENSATING USE TAX 79,753.93
DOT - CONNECTING LINKS 276 CE044114 20141212 LOGAN COUNTY 87,170.92
*********************************** TOTAL DOT - CONNECTING LINKS 87,170.92
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039066 20140623 LOGAN COUNTY 1,008.34
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043110 20141107 LOGAN COUNTY 985.57
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,993.91
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122123 20140221 LOGAN COUNTY 483.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125293 20140331 LOGAN COUNTY 483.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130511 20140519 LOGAN COUNTY 484.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137173 20140721 LOGAN COUNTY 1,079.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137173 20140721 LOGAN COUNTY 612.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144375 20141001 LOGAN COUNTY 539.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148181 20141112 LOGAN COUNTY 539.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 4,219.00
LOCAL ALCOHOLIC LIQUOR 670 00304917 20140311 LOGAN COUNTY 1,385.22
LOCAL ALCOHOLIC LIQUOR 670 00317399 20140613 LOGAN COUNTY 1,424.46
LOCAL ALCOHOLIC LIQUOR 670 00328873 20140912 LOGAN COUNTY 1,312.53
LOCAL ALCOHOLIC LIQUOR 670 00341380 20141215 LOGAN COUNTY 1,372.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,494.23
LOCAL SALES TAX 670 00298057 20140129 LOGAN COUNTY 40,325.89
LOCAL SALES TAX 670 00302253 20140226 LOGAN COUNTY 36,707.46
LOCAL SALES TAX 670 00306429 20140324 LOGAN COUNTY 34,687.58
LOCAL SALES TAX 670 00311485 20140428 LOGAN COUNTY 36,368.81
LOCAL SALES TAX 670 00314841 20140527 LOGAN COUNTY 67,118.92
LOCAL SALES TAX 670 00318709 20140626 LOGAN COUNTY 57,237.23
LOCAL SALES TAX 670 00322627 20140723 LOGAN COUNTY 41,176.23
LOCAL SALES TAX 670 00326678 20140828 LOGAN COUNTY 100,301.76
LOCAL SALES TAX 670 00330713 20140929 LOGAN COUNTY 47,396.33
LOCAL SALES TAX 670 00335790 20141030 LOGAN COUNTY 43,761.75
LOCAL SALES TAX 670 00339287 20141128 LOGAN COUNTY 41,760.31
LOCAL SALES TAX 670 00342987 20141230 LOGAN COUNTY 44,699.77
*********************************** TOTAL LOCAL SALES TAX 591,542.04
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208106 20140623 LOGAN COUNTY 124,947.30
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208034 20140924 LOGAN COUNTY 429,518.99
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 554,466.29
SEVERANCE TAX 565 14207196 20140219 LOGAN COUNTY 21,263.55
SEVERANCE TAX 565 14207275 20140523 LOGAN COUNTY 52,566.90
SEVERANCE TAX 565 15207038 20140822 LOGAN COUNTY 75,654.54
SEVERANCE TAX 565 15207118 20141126 LOGAN COUNTY 84,418.89
*********************************** TOTAL SEVERANCE TAX 233,903.88
SPECIAL HIGHWAY 670 00296419 20140122 LOGAN COUNTY 57,534.91
SPECIAL HIGHWAY 670 00309930 20140421 LOGAN COUNTY 55,511.69
SPECIAL HIGHWAY 670 00321673 20140721 LOGAN COUNTY 59,312.64
SPECIAL HIGHWAY 670 00334028 20141021 LOGAN COUNTY 60,617.99
*********************************** TOTAL SPECIAL HIGHWAY 232,977.23
STATE AID - BOARD OF AGRICULTURE 046 E1500086 20140715 LOGAN COUNTY CONSERVATION DISTRICT 12,881.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 12,881.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125293 20140331 LOGAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132202 20140604 LOGAN COUNTY 254.56
STATE AID - HEALTH AND ENVIRONMENT 264 10137173 20140721 LOGAN COUNTY 2,138.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144375 20141001 LOGAN COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 5,892.56
VEHICLE LICENSE FEES 565 14211142 20140407 LOGAN COUNTY 175.00
VEHICLE LICENSE FEES 565 15211020 20140717 LOGAN COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00318104 20140619 LOGAN COUNTY 181.79
VEHICLE RENTAL TAX 670 00338917 20141125 LOGAN COUNTY 226.44
*********************************** TOTAL VEHICLE RENTAL TAX 408.23
************************GRAND TOTAL 1,811,053.22