State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

LOGAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443315 20170130 LOGAN COUNTY 6,611.87
COMPENSATING USE TAX 670 00446781 20170227 LOGAN COUNTY 6,261.33
COMPENSATING USE TAX 670 00451268 20170330 LOGAN COUNTY 3,426.19
COMPENSATING USE TAX 670 00456077 20170427 LOGAN COUNTY 4,115.54
COMPENSATING USE TAX 670 00459971 20170530 LOGAN COUNTY 5,936.63
COMPENSATING USE TAX 670 00463814 20170629 LOGAN COUNTY 5,429.25
COMPENSATING USE TAX 670 00468828 20170728 LOGAN COUNTY 5,077.45
COMPENSATING USE TAX 670 00473223 20170830 LOGAN COUNTY 6,328.93
COMPENSATING USE TAX 670 00477257 20170928 LOGAN COUNTY 6,134.60
COMPENSATING USE TAX 670 00482216 20171030 LOGAN COUNTY 4,457.10
*********************************** TOTAL COMPENSATING USE TAX 53,778.89
DOT - CONNECTING LINKS 276 CE067609 20170417 LOGAN COUNTY 28,000.00
DOT - CONNECTING LINKS 276 CE070118 20170720 LOGAN COUNTY 46,101.52
DOT - CONNECTING LINKS 276 CE070117 20170720 LOGAN COUNTY 28,844.58
DOT - CONNECTING LINKS 276 CE070184 20170721 LOGAN COUNTY 111,728.11
*********************************** TOTAL DOT - CONNECTING LINKS 214,674.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074774 20171011 LOGAN COUNTY 2,776.24
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,776.24
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215045 20170104 LOGAN COUNTY 706.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217732 20170209 LOGAN COUNTY 759.42
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220356 20170228 LOGAN COUNTY 706.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221872 20170403 LOGAN COUNTY 706.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223897 20170414 LOGAN COUNTY 2,167.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225363 20170428 LOGAN COUNTY 106.73
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227305 20170519 LOGAN COUNTY 702.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10231749 20170725 LOGAN COUNTY 172.61
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232658 20170725 LOGAN COUNTY 1,239.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232658 20170725 LOGAN COUNTY 1,112.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239321 20171006 LOGAN COUNTY 619.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 8,996.26
LOCAL ALCOHOLIC LIQUOR 670 00449669 20170316 LOGAN COUNTY 3,040.83
LOCAL ALCOHOLIC LIQUOR 670 00455594 20170426 LOGAN COUNTY 2,080.20
LOCAL ALCOHOLIC LIQUOR 670 00470740 20170804 LOGAN COUNTY 1,415.69
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,536.72
LOCAL SALES TAX 670 00443316 20170130 LOGAN COUNTY 31,093.04
LOCAL SALES TAX 670 00446782 20170227 LOGAN COUNTY 32,070.50
LOCAL SALES TAX 670 00451269 20170330 LOGAN COUNTY 32,371.33
LOCAL SALES TAX 670 00456078 20170427 LOGAN COUNTY 32,700.44
LOCAL SALES TAX 670 00459970 20170530 LOGAN COUNTY 34,582.25
LOCAL SALES TAX 670 00463815 20170629 LOGAN COUNTY 35,127.50
LOCAL SALES TAX 670 00468829 20170728 LOGAN COUNTY 31,134.47
LOCAL SALES TAX 670 00473224 20170830 LOGAN COUNTY 30,858.93
LOCAL SALES TAX 670 00477258 20170928 LOGAN COUNTY 44,077.71
LOCAL SALES TAX 670 00482217 20171030 LOGAN COUNTY 32,407.41
*********************************** TOTAL LOCAL SALES TAX 336,423.58
SETOFF PAYMENTS 173 00137843 20170519 LOGAN COUNTY 85.49
*********************************** TOTAL SETOFF PAYMENTS 85.49
SEVERANCE TAX 565 17207163 20170210 LOGAN COUNTY 23,726.08
SEVERANCE TAX 565 17207233 20170522 LOGAN COUNTY 20,348.41
SEVERANCE TAX 565 18207035 20170822 LOGAN COUNTY 22,605.60
SEVERANCE TAX 565 18207106 20171016 LOGAN COUNTY 18,093.64
*********************************** TOTAL SEVERANCE TAX 84,773.73
SPECIAL HIGHWAY 670 00442010 20170123 LOGAN COUNTY 65,286.42
SPECIAL HIGHWAY 670 00454421 20170421 LOGAN COUNTY 60,884.44
SPECIAL HIGHWAY 670 00467105 20170721 LOGAN COUNTY 65,944.86
SPECIAL HIGHWAY 670 00480691 20171023 LOGAN COUNTY 68,448.62
*********************************** TOTAL SPECIAL HIGHWAY 260,564.34
SPECIAL HIGHWAY EQUAL & ADJ 670 00455283 20170424 LOGAN COUNTY 1,312.39
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,312.39
STATE AID - BOARD OF AGRICULTURE 046 SC180040 20170717 LOGAN COUNTY CONSERVATION DISTRICT 14,517.33
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,517.33
STATE AID - EMERGENCY PREPAREDNESS 034 00074774 20171011 LOGAN COUNTY 370.17
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 370.17
STATE AID - HEALTH AND ENVIRONMENT 264 10215045 20170104 LOGAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221872 20170403 LOGAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232658 20170725 LOGAN COUNTY 2,550.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232113 20170731 LOGAN COUNTY 140.16
STATE AID - HEALTH AND ENVIRONMENT 264 10239321 20171006 LOGAN COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,940.16
VEHICLE RENTAL TAX 670 00463352 20170626 LOGAN COUNTY 40.31
*********************************** TOTAL VEHICLE RENTAL TAX 40.31
************************GRAND TOTAL 992,789.82