State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LOGAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444031 20170130 CITY OF LOGAN 373.40
COMPENSATING USE TAX 670 00447496 20170227 CITY OF LOGAN 908.58
COMPENSATING USE TAX 670 00451984 20170330 CITY OF LOGAN 307.65
COMPENSATING USE TAX 670 00456794 20170427 CITY OF LOGAN 535.11
COMPENSATING USE TAX 670 00460690 20170530 CITY OF LOGAN 303.57
COMPENSATING USE TAX 670 00464531 20170629 CITY OF LOGAN 282.79
COMPENSATING USE TAX 670 00469544 20170728 CITY OF LOGAN 855.92
COMPENSATING USE TAX 670 00473942 20170830 CITY OF LOGAN 563.97
COMPENSATING USE TAX 670 00477979 20170928 CITY OF LOGAN 256.19
COMPENSATING USE TAX 670 00482938 20171030 CITY OF LOGAN 402.60
COMPENSATING USE TAX 670 00488493 20171129 CITY OF LOGAN 207.66
*********************************** TOTAL COMPENSATING USE TAX 4,997.44
LOCAL ALCOHOLIC LIQUOR 670 00455773 20170426 CITY OF LOGAN 356.91
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 356.91
LOCAL SALES TAX 670 00444032 20170130 CITY OF LOGAN 1,381.00
LOCAL SALES TAX 670 00447497 20170227 CITY OF LOGAN 2,284.84
LOCAL SALES TAX 670 00451985 20170330 CITY OF LOGAN 3,986.19
LOCAL SALES TAX 670 00456795 20170427 CITY OF LOGAN 2,732.15
LOCAL SALES TAX 670 00460689 20170530 CITY OF LOGAN 2,183.06
LOCAL SALES TAX 670 00464532 20170629 CITY OF LOGAN 2,342.08
LOCAL SALES TAX 670 00469545 20170728 CITY OF LOGAN 2,820.08
LOCAL SALES TAX 670 00473943 20170830 CITY OF LOGAN 3,300.98
LOCAL SALES TAX 670 00477980 20170928 CITY OF LOGAN 2,456.75
LOCAL SALES TAX 670 00482939 20171030 CITY OF LOGAN 3,797.88
LOCAL SALES TAX 670 00488492 20171129 CITY OF LOGAN 2,880.45
*********************************** TOTAL LOCAL SALES TAX 30,165.46
SPECIAL HIGHWAY 670 00442397 20170123 CITY OF LOGAN 3,739.66
SPECIAL HIGHWAY 670 00454808 20170421 CITY OF LOGAN 3,473.24
SPECIAL HIGHWAY 670 00467492 20170721 CITY OF LOGAN 3,671.34
SPECIAL HIGHWAY 670 00481078 20171023 CITY OF LOGAN 3,818.47
*********************************** TOTAL SPECIAL HIGHWAY 14,702.71
************************GRAND TOTAL 50,222.52