State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LOGAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395381 20160129 LOGAN COUNTY 10,213.52
COMPENSATING USE TAX 670 00399554 20160226 LOGAN COUNTY 14,296.01
COMPENSATING USE TAX 670 00404631 20160330 LOGAN COUNTY 12,448.68
COMPENSATING USE TAX 670 00409475 20160428 LOGAN COUNTY 10,485.96
COMPENSATING USE TAX 670 00413298 20160527 LOGAN COUNTY 4,164.71
COMPENSATING USE TAX 670 00417675 20160629 LOGAN COUNTY 4,776.19
COMPENSATING USE TAX 670 00421698 20160728 LOGAN COUNTY 6,816.79
COMPENSATING USE TAX 670 00425130 20160830 LOGAN COUNTY 4,481.08
COMPENSATING USE TAX 670 00429682 20160929 LOGAN COUNTY 5,099.59
COMPENSATING USE TAX 670 00433023 20161028 LOGAN COUNTY 3,698.49
COMPENSATING USE TAX 670 00435917 20161129 LOGAN COUNTY 5,655.84
COMPENSATING USE TAX 670 00439153 20161229 LOGAN COUNTY 3,151.44
*********************************** TOTAL COMPENSATING USE TAX 85,288.30
DOT - CONNECTING LINKS 276 CE058914 20160601 LOGAN COUNTY 120,000.00
*********************************** TOTAL DOT - CONNECTING LINKS 120,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060161 20160711 LOGAN COUNTY 823.36
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063080 20161027 LOGAN COUNTY 778.60
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,601.96
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184662 20160105 LOGAN COUNTY 497.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189933 20160303 LOGAN COUNTY 497.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10192099 20160405 LOGAN COUNTY 407.02
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191363 20160405 LOGAN COUNTY 497.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195451 20160517 LOGAN COUNTY 498.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200356 20160725 LOGAN COUNTY 754.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201282 20160726 LOGAN COUNTY 656.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201282 20160726 LOGAN COUNTY 973.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208222 20161006 LOGAN COUNTY 487.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208601 20161019 LOGAN COUNTY 427.22
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209086 20161024 LOGAN COUNTY 199.12
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211687 20161118 LOGAN COUNTY 487.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 6,379.56
LOCAL ALCOHOLIC LIQUOR 670 00402795 20160314 LOGAN COUNTY 1,843.70
LOCAL ALCOHOLIC LIQUOR 670 00416122 20160614 LOGAN COUNTY 1,951.55
LOCAL ALCOHOLIC LIQUOR 670 00427524 20160916 LOGAN COUNTY 1,047.81
LOCAL ALCOHOLIC LIQUOR 670 00438051 20161216 LOGAN COUNTY 972.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,815.41
LOCAL SALES TAX 670 00395382 20160129 LOGAN COUNTY 38,953.69
LOCAL SALES TAX 670 00399555 20160226 LOGAN COUNTY 35,698.70
LOCAL SALES TAX 670 00404630 20160330 LOGAN COUNTY 33,607.64
LOCAL SALES TAX 670 00409476 20160428 LOGAN COUNTY 33,201.77
LOCAL SALES TAX 670 00413299 20160527 LOGAN COUNTY 35,971.53
LOCAL SALES TAX 670 00417676 20160629 LOGAN COUNTY 31,374.11
LOCAL SALES TAX 670 00421699 20160728 LOGAN COUNTY 30,668.14
LOCAL SALES TAX 670 00425131 20160830 LOGAN COUNTY 37,962.29
LOCAL SALES TAX 670 00429015 20160929 LOGAN COUNTY 40,076.68
LOCAL SALES TAX 670 00433024 20161028 LOGAN COUNTY 41,340.02
LOCAL SALES TAX 670 00435918 20161129 LOGAN COUNTY 41,058.26
LOCAL SALES TAX 670 00439154 20161229 LOGAN COUNTY 29,031.01
*********************************** TOTAL LOCAL SALES TAX 428,943.84
SETOFF PAYMENTS 173 00119105 20160519 LOGAN COUNTY 139.44
SETOFF PAYMENTS 173 00125428 20160921 LOGAN COUNTY 584.84
*********************************** TOTAL SETOFF PAYMENTS 724.28
SEVERANCE TAX 565 16207174 20160203 LOGAN COUNTY 23,548.37
SEVERANCE TAX 565 16207235 20160526 LOGAN COUNTY 21,085.80
SEVERANCE TAX 565 17207030 20160817 LOGAN COUNTY 18,419.71
SEVERANCE TAX 565 17207095 20161118 LOGAN COUNTY 24,667.24
*********************************** TOTAL SEVERANCE TAX 87,721.12
SPECIAL HIGHWAY 670 00393898 20160122 LOGAN COUNTY 63,361.39
SPECIAL HIGHWAY 670 00408024 20160421 LOGAN COUNTY 60,744.88
SPECIAL HIGHWAY 670 00420339 20160721 LOGAN COUNTY 63,454.12
SPECIAL HIGHWAY 670 00431641 20161020 LOGAN COUNTY 68,625.14
*********************************** TOTAL SPECIAL HIGHWAY 256,185.53
SPECIAL HIGHWAY EQUAL & ADJ 670 00408911 20160422 LOGAN COUNTY 558.17
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 558.17
STATE AID - BOARD OF AGRICULTURE 046 SC170044 20160720 LOGAN COUNTY CONSERVATION DISTRICT 15,249.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 15,249.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002675 20160526 LOGAN COUNTY 6,900.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 6,900.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184662 20160105 LOGAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191363 20160405 LOGAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201282 20160726 LOGAN COUNTY 2,094.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200722 20160803 LOGAN COUNTY 238.20
STATE AID - HEALTH AND ENVIRONMENT 264 10208222 20161006 LOGAN COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,582.20
VEHICLE RENTAL TAX 670 00416789 20160616 LOGAN COUNTY 121.73
VEHICLE RENTAL TAX 670 00435547 20161122 LOGAN COUNTY 213.17
*********************************** TOTAL VEHICLE RENTAL TAX 334.90
************************GRAND TOTAL 1,023,284.27