State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347510 | 20150130 | LOGAN COUNTY | 6,272.57 |
COMPENSATING USE TAX | 670 | 00351245 | 20150227 | LOGAN COUNTY | 4,256.69 |
COMPENSATING USE TAX | 670 | 00355157 | 20150330 | LOGAN COUNTY | 5,177.34 |
COMPENSATING USE TAX | 670 | 00359776 | 20150429 | LOGAN COUNTY | 4,455.69 |
COMPENSATING USE TAX | 670 | 00363296 | 20150528 | LOGAN COUNTY | 12,776.40 |
COMPENSATING USE TAX | 670 | 00367235 | 20150629 | LOGAN COUNTY | 4,381.05 |
COMPENSATING USE TAX | 670 | 00371270 | 20150730 | LOGAN COUNTY | 5,928.93 |
COMPENSATING USE TAX | 670 | 00374441 | 20150828 | LOGAN COUNTY | 11,927.19 |
COMPENSATING USE TAX | 670 | 00378716 | 20150930 | LOGAN COUNTY | 36,725.59 |
COMPENSATING USE TAX | 670 | 00383516 | 20151029 | LOGAN COUNTY | 29,908.00 |
COMPENSATING USE TAX | 670 | 00387114 | 20151130 | LOGAN COUNTY | 22,454.43 |
COMPENSATING USE TAX | 670 | 00390652 | 20151228 | LOGAN COUNTY | 7,074.08 |
*********************************** | TOTAL | COMPENSATING USE TAX | 151,337.96 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050313 | 20150714 | LOGAN COUNTY | 1,132.62 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052776 | 20151013 | LOGAN COUNTY | 1,067.38 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,200.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152119 | 20150102 | LOGAN COUNTY | 539.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157919 | 20150303 | LOGAN COUNTY | 539.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159868 | 20150401 | LOGAN COUNTY | 539.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165037 | 20150518 | LOGAN COUNTY | 540.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170476 | 20150721 | LOGAN COUNTY | 994.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170476 | 20150721 | LOGAN COUNTY | 623.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177157 | 20151006 | LOGAN COUNTY | 497.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181204 | 20151123 | LOGAN COUNTY | 497.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181838 | 20151209 | LOGAN COUNTY | 651.68 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 5,419.68 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353633 | 20150312 | LOGAN COUNTY | 1,380.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365374 | 20150609 | LOGAN COUNTY | 1,549.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376415 | 20150911 | LOGAN COUNTY | 1,450.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389000 | 20151210 | LOGAN COUNTY | 1,459.35 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,839.86 | ||
LOCAL SALES TAX | 670 | 00347509 | 20150130 | LOGAN COUNTY | 35,708.64 |
LOCAL SALES TAX | 670 | 00351246 | 20150227 | LOGAN COUNTY | 46,733.64 |
LOCAL SALES TAX | 670 | 00355158 | 20150330 | LOGAN COUNTY | 41,901.90 |
LOCAL SALES TAX | 670 | 00359777 | 20150429 | LOGAN COUNTY | 37,107.42 |
LOCAL SALES TAX | 670 | 00363295 | 20150528 | LOGAN COUNTY | 41,295.79 |
LOCAL SALES TAX | 670 | 00367236 | 20150629 | LOGAN COUNTY | 40,008.20 |
LOCAL SALES TAX | 670 | 00371269 | 20150730 | LOGAN COUNTY | 36,141.06 |
LOCAL SALES TAX | 670 | 00374440 | 20150828 | LOGAN COUNTY | 41,655.94 |
LOCAL SALES TAX | 670 | 00378717 | 20150930 | LOGAN COUNTY | 40,774.71 |
LOCAL SALES TAX | 670 | 00383517 | 20151029 | LOGAN COUNTY | 35,206.14 |
LOCAL SALES TAX | 670 | 00387115 | 20151130 | LOGAN COUNTY | 45,523.42 |
LOCAL SALES TAX | 670 | 00390653 | 20151228 | LOGAN COUNTY | 47,253.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 489,310.81 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208031 | 20150923 | LOGAN COUNTY | 451,262.22 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 451,262.22 | ||
SETOFF PAYMENTS | 173 | 00094419 | 20150305 | LOGAN COUNTY | 48.97 |
SETOFF PAYMENTS | 173 | 00095407 | 20150319 | LOGAN COUNTY | 178.45 |
SETOFF PAYMENTS | 173 | 00095992 | 20150326 | LOGAN COUNTY | 48.97 |
SETOFF PAYMENTS | 173 | 00096057 | 20150327 | LOGAN COUNTY | 178.45 |
SETOFF PAYMENTS | 173 | 00096521 | 20150406 | LOGAN COUNTY | 89.64 |
SETOFF PAYMENTS | 173 | 00098625 | 20150506 | LOGAN COUNTY | 120.35 |
*********************************** | TOTAL | SETOFF PAYMENTS | 664.83 | ||
SEVERANCE TAX | 565 | 15207198 | 20150225 | LOGAN COUNTY | 84,791.02 |
SEVERANCE TAX | 565 | 15207278 | 20150521 | LOGAN COUNTY | 51,942.89 |
SEVERANCE TAX | 565 | 16207036 | 20150817 | LOGAN COUNTY | 38,581.41 |
SEVERANCE TAX | 565 | 16207107 | 20151123 | LOGAN COUNTY | 35,355.87 |
*********************************** | TOTAL | SEVERANCE TAX | 210,671.19 | ||
SPECIAL HIGHWAY | 670 | 00345749 | 20150122 | LOGAN COUNTY | 58,920.57 |
SPECIAL HIGHWAY | 670 | 00358351 | 20150427 | LOGAN COUNTY | 57,114.50 |
SPECIAL HIGHWAY | 670 | 00369840 | 20150721 | LOGAN COUNTY | 62,892.32 |
SPECIAL HIGHWAY | 670 | 00381980 | 20151021 | LOGAN COUNTY | 66,952.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 245,879.82 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160025 | 20150717 | LOGAN COUNTY CONSERVATION DISTRICT | 12,745.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 12,745.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002469 | 20151118 | LOGAN COUNTY | 1,150.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,150.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152119 | 20150102 | LOGAN COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159868 | 20150401 | LOGAN COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165933 | 20150605 | LOGAN COUNTY | 389.73 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170476 | 20150721 | LOGAN COUNTY | 2,127.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177157 | 20151006 | LOGAN COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,766.73 | ||
VEHICLE RENTAL TAX | 670 | 00365708 | 20150610 | LOGAN COUNTY | 53.41 |
VEHICLE RENTAL TAX | 670 | 00386645 | 20151124 | LOGAN COUNTY | 153.09 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 206.50 | ||
************************GRAND TOTAL | 1,584,454.60 |