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