State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LOGAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136699 20120130 LOGAN COUNTY 4,976.37
COMPENSATING USE TAX 670 00142679 20120227 LOGAN COUNTY 4,649.87
COMPENSATING USE TAX 670 00149271 20120328 LOGAN COUNTY 4,839.88
COMPENSATING USE TAX 670 00156408 20120430 LOGAN COUNTY 4,671.74
COMPENSATING USE TAX 670 00162698 20120530 LOGAN COUNTY 4,723.12
COMPENSATING USE TAX 670 00167943 20120628 LOGAN COUNTY 10,654.02
COMPENSATING USE TAX 670 00173227 20120727 LOGAN COUNTY 8,605.97
COMPENSATING USE TAX 670 00178171 20120830 LOGAN COUNTY 9,217.95
COMPENSATING USE TAX 670 00187732 20120927 LOGAN COUNTY 6,815.00
COMPENSATING USE TAX 670 00195840 20121030 LOGAN COUNTY 5,398.83
COMPENSATING USE TAX 670 00202183 20121129 LOGAN COUNTY 10,168.74
COMPENSATING USE TAX 670 00208512 20121224 LOGAN COUNTY 9,282.45
*********************************** TOTAL COMPENSATING USE TAX 84,003.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE019067 20120703 LOGAN COUNTY 793.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE019103 20120705 LOGAN COUNTY 100,178.95
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE020394 20120820 LOGAN COUNTY 69,599.25
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE021363 20120925 LOGAN COUNTY 75,751.87
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE021790 20121008 LOGAN COUNTY 624.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE021929 20121011 LOGAN COUNTY 96,587.78
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE022477 20121102 LOGAN COUNTY 112,867.42
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE023530 20121214 LOGAN COUNTY 12,993.98
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE023787 20121227 LOGAN COUNTY 385.92
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 469,782.89
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10049881 20120309 LOGAN COUNTY 1,295.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10064736 20120724 LOGAN COUNTY 601.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10070829 20120920 LOGAN COUNTY 1,290.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10075613 20121030 LOGAN COUNTY 240.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 3,427.00
LOCAL ALCOHOLIC LIQUOR 670 00145241 20120307 LOGAN COUNTY 1,556.07
LOCAL ALCOHOLIC LIQUOR 670 00165823 20120614 LOGAN COUNTY 1,778.21
LOCAL ALCOHOLIC LIQUOR 670 00181964 20120918 LOGAN COUNTY 1,507.42
LOCAL ALCOHOLIC LIQUOR 670 00206578 20121214 LOGAN COUNTY 1,522.17
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,363.87
LOCAL SALES TAX 670 00136700 20120130 LOGAN COUNTY 33,654.08
LOCAL SALES TAX 670 00142680 20120227 LOGAN COUNTY 44,103.22
LOCAL SALES TAX 670 00149272 20120328 LOGAN COUNTY 34,063.80
LOCAL SALES TAX 670 00156409 20120430 LOGAN COUNTY 33,542.62
LOCAL SALES TAX 670 00162699 20120530 LOGAN COUNTY 42,061.80
LOCAL SALES TAX 670 00167944 20120628 LOGAN COUNTY 33,798.69
LOCAL SALES TAX 670 00173228 20120727 LOGAN COUNTY 41,031.75
LOCAL SALES TAX 670 00178172 20120830 LOGAN COUNTY 43,479.50
LOCAL SALES TAX 670 00187731 20120927 LOGAN COUNTY 37,832.68
LOCAL SALES TAX 670 00195839 20121030 LOGAN COUNTY 42,209.41
LOCAL SALES TAX 670 00202184 20121129 LOGAN COUNTY 43,257.14
LOCAL SALES TAX 670 00208513 20121224 LOGAN COUNTY 37,665.17
*********************************** TOTAL LOCAL SALES TAX 466,699.86
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208033 20120712 LOGAN COUNTY 146,724.14
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208100 20120926 LOGAN COUNTY 233,581.71
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 380,305.85
SEVERANCE TAX 565 12207203 20120217 LOGAN COUNTY 29,416.45
SEVERANCE TAX 565 12207283 20120430 LOGAN COUNTY 36,619.91
SEVERANCE TAX 565 13207041 20120816 LOGAN COUNTY 43,439.81
SEVERANCE TAX 565 13207120 20121130 LOGAN COUNTY 24,675.57
*********************************** TOTAL SEVERANCE TAX 134,151.74
SPECIAL HIGHWAY 670 00134853 20120120 LOGAN COUNTY 57,748.03
SPECIAL HIGHWAY 670 00154027 20120419 LOGAN COUNTY 55,105.17
SPECIAL HIGHWAY 670 00170860 20120719 LOGAN COUNTY 58,364.71
SPECIAL HIGHWAY 670 00193825 20121019 LOGAN COUNTY 58,428.02
*********************************** TOTAL SPECIAL HIGHWAY 229,645.93
STATE AID - BOARD OF AGRICULTURE 046 E1300027 20120703 LOGAN COUNTY CONSERVATION DISTRICT 14,083.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,083.00
STATE AID - DEPARTMENT OF REVENUE 565 13065055 20120913 LOGAN COUNTY (703.58)
STATE AID - DEPARTMENT OF REVENUE 565 13065113 20120918 LOGAN COUNTY 703.58
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 0.00
STATE AID - HEALTH AND ENVIRONMENT 264 10043986 20120103 LOGAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10053256 20120329 LOGAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10055731 20120517 LOGAN COUNTY 297.68
STATE AID - HEALTH AND ENVIRONMENT 264 10064736 20120724 LOGAN COUNTY 2,201.00
STATE AID - HEALTH AND ENVIRONMENT 264 10072439 20121001 LOGAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10081535 20121231 LOGAN COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 9,498.68
VEHICLE RENTAL TAX 670 00165516 20120613 LOGAN COUNTY 84.61
VEHICLE RENTAL TAX 670 00203443 20121129 LOGAN COUNTY 180.96
*********************************** TOTAL VEHICLE RENTAL TAX 265.57
************************GRAND TOTAL 1,798,228.33