State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00487771 | 20171129 | LOGAN COUNTY | 4,921.81 |
COMPENSATING USE TAX | 670 | 00492176 | 20171228 | LOGAN COUNTY | 4,655.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 63,356.10 | ||
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 | 1,112.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232658 | 20170725 | LOGAN COUNTY | 1,239.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239321 | 20171006 | LOGAN COUNTY | 619.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242781 | 20171114 | LOGAN COUNTY | 619.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 9,615.26 | ||
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 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484022 | 20171103 | LOGAN COUNTY | 603.77 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,140.49 | ||
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 |
LOCAL SALES TAX | 670 | 00487770 | 20171129 | LOGAN COUNTY | 38,832.76 |
LOCAL SALES TAX | 670 | 00492177 | 20171228 | LOGAN COUNTY | 33,064.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 408,320.52 | ||
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 |
VEHICLE RENTAL TAX | 670 | 00489436 | 20171204 | LOGAN COUNTY | 138.40 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 178.71 | ||
************************GRAND TOTAL | 1,075,625.14 |