State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LOGAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348201 20150130 CITY OF LOGAN 381.98
COMPENSATING USE TAX 670 00351937 20150227 CITY OF LOGAN 703.57
COMPENSATING USE TAX 670 00355852 20150330 CITY OF LOGAN 182.04
COMPENSATING USE TAX 670 00360472 20150429 CITY OF LOGAN 1,101.91
COMPENSATING USE TAX 670 00363993 20150528 CITY OF LOGAN 1,024.35
COMPENSATING USE TAX 670 00367940 20150629 CITY OF LOGAN 455.99
COMPENSATING USE TAX 670 00371977 20150730 CITY OF LOGAN 278.90
COMPENSATING USE TAX 670 00375150 20150828 CITY OF LOGAN 1,728.37
COMPENSATING USE TAX 670 00379429 20150930 CITY OF LOGAN 303.12
COMPENSATING USE TAX 670 00384226 20151029 CITY OF LOGAN 564.43
COMPENSATING USE TAX 670 00387821 20151130 CITY OF LOGAN 393.65
COMPENSATING USE TAX 670 00391366 20151228 CITY OF LOGAN 725.84
*********************************** TOTAL COMPENSATING USE TAX 7,844.15
LOCAL ALCOHOLIC LIQUOR 670 00365554 20150609 CITY OF LOGAN 286.78
LOCAL ALCOHOLIC LIQUOR 670 00389182 20151210 CITY OF LOGAN 167.72
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 454.50
LOCAL SALES TAX 670 00348200 20150130 CITY OF LOGAN 3,091.74
LOCAL SALES TAX 670 00351938 20150227 CITY OF LOGAN 3,422.99
LOCAL SALES TAX 670 00355853 20150330 CITY OF LOGAN 2,253.33
LOCAL SALES TAX 670 00360473 20150429 CITY OF LOGAN 2,918.66
LOCAL SALES TAX 670 00363992 20150528 CITY OF LOGAN 2,471.28
LOCAL SALES TAX 670 00367941 20150629 CITY OF LOGAN 3,269.99
LOCAL SALES TAX 670 00371976 20150730 CITY OF LOGAN 2,273.30
LOCAL SALES TAX 670 00375149 20150828 CITY OF LOGAN 2,997.18
LOCAL SALES TAX 670 00379430 20150930 CITY OF LOGAN 2,422.83
LOCAL SALES TAX 670 00384227 20151029 CITY OF LOGAN 2,775.07
LOCAL SALES TAX 670 00387822 20151130 CITY OF LOGAN 3,176.76
LOCAL SALES TAX 670 00391367 20151228 CITY OF LOGAN 3,262.34
*********************************** TOTAL LOCAL SALES TAX 34,335.47
SPECIAL HIGHWAY 670 00346136 20150122 CITY OF LOGAN 3,734.45
SPECIAL HIGHWAY 670 00358738 20150421 CITY OF LOGAN 3,615.14
SPECIAL HIGHWAY 670 00370227 20150721 CITY OF LOGAN 3,712.74
SPECIAL HIGHWAY 670 00382367 20151021 CITY OF LOGAN 3,961.52
*********************************** TOTAL SPECIAL HIGHWAY 15,023.85
************************GRAND TOTAL 57,657.97