State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137385 | 20120130 | LOGAN CITY TREASURER | 447.83 |
COMPENSATING USE TAX | 670 | 00143365 | 20120227 | LOGAN CITY TREASURER | 686.97 |
COMPENSATING USE TAX | 670 | 00149956 | 20120328 | LOGAN CITY TREASURER | 617.45 |
COMPENSATING USE TAX | 670 | 00157094 | 20120430 | LOGAN CITY TREASURER | 255.44 |
COMPENSATING USE TAX | 670 | 00163381 | 20120530 | CITY OF LOGAN | 304.14 |
COMPENSATING USE TAX | 670 | 00168627 | 20120628 | CITY OF LOGAN | 480.13 |
COMPENSATING USE TAX | 670 | 00173911 | 20120727 | CITY OF LOGAN | 189.62 |
COMPENSATING USE TAX | 670 | 00178855 | 20120830 | CITY OF LOGAN | 214.11 |
COMPENSATING USE TAX | 670 | 00188416 | 20120927 | CITY OF LOGAN | 1,319.15 |
COMPENSATING USE TAX | 670 | 00196523 | 20121030 | CITY OF LOGAN | 343.92 |
COMPENSATING USE TAX | 670 | 00202866 | 20121129 | CITY OF LOGAN | 189.18 |
COMPENSATING USE TAX | 670 | 00209195 | 20121224 | CITY OF LOGAN | 381.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,429.18 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2719933 | 20120608 | CITY OF LOGAN | 490.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 490.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145421 | 20120307 | LOGAN CITY TREASURER | 624.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166005 | 20120614 | CITY OF LOGAN | 171.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182141 | 20120918 | CITY OF LOGAN | 199.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206755 | 20121214 | CITY OF LOGAN | 42.05 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,037.05 | ||
LOCAL SALES TAX | 670 | 00137386 | 20120130 | LOGAN CITY TREASURER | 3,143.61 |
LOCAL SALES TAX | 670 | 00143366 | 20120227 | LOGAN CITY TREASURER | 2,806.91 |
LOCAL SALES TAX | 670 | 00149957 | 20120328 | LOGAN CITY TREASURER | 2,973.40 |
LOCAL SALES TAX | 670 | 00157095 | 20120430 | LOGAN CITY TREASURER | 2,096.69 |
LOCAL SALES TAX | 670 | 00163382 | 20120530 | CITY OF LOGAN | 3,473.13 |
LOCAL SALES TAX | 670 | 00168628 | 20120628 | CITY OF LOGAN | 2,557.75 |
LOCAL SALES TAX | 670 | 00173912 | 20120727 | CITY OF LOGAN | 2,847.27 |
LOCAL SALES TAX | 670 | 00178856 | 20120830 | CITY OF LOGAN | 3,095.31 |
LOCAL SALES TAX | 670 | 00188415 | 20120927 | CITY OF LOGAN | 2,336.93 |
LOCAL SALES TAX | 670 | 00196522 | 20121030 | CITY OF LOGAN | 2,144.33 |
LOCAL SALES TAX | 670 | 00202867 | 20121129 | CITY OF LOGAN | 2,993.78 |
LOCAL SALES TAX | 670 | 00209196 | 20121224 | CITY OF LOGAN | 2,414.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,884.07 | ||
SPECIAL HIGHWAY | 670 | 00135240 | 20120120 | LOGAN CITY TREASURER | 3,860.01 |
SPECIAL HIGHWAY | 670 | 00154414 | 20120419 | LOGAN CITY TREASURER | 3,675.67 |
SPECIAL HIGHWAY | 670 | 00171247 | 20120719 | CITY OF LOGAN | 3,793.97 |
SPECIAL HIGHWAY | 670 | 00194212 | 20121019 | CITY OF LOGAN | 3,798.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,127.92 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00064931 | 20120525 | CITY OF LOGAN | 17,718.82 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 17,718.82 | ||
************************GRAND TOTAL | 72,687.04 |