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 | 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 |