State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LOGAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298748 20140129 CITY OF LOGAN 415.77
COMPENSATING USE TAX 670 00302943 20140226 CITY OF LOGAN 319.94
COMPENSATING USE TAX 670 00307120 20140324 CITY OF LOGAN 551.19
COMPENSATING USE TAX 670 00312169 20140428 CITY OF LOGAN 449.44
COMPENSATING USE TAX 670 00315530 20140527 CITY OF LOGAN 646.41
COMPENSATING USE TAX 670 00319386 20140626 CITY OF LOGAN 724.40
COMPENSATING USE TAX 670 00323317 20140723 CITY OF LOGAN 326.22
COMPENSATING USE TAX 670 00327352 20140828 CITY OF LOGAN 270.29
COMPENSATING USE TAX 670 00331400 20140929 CITY OF LOGAN 909.66
COMPENSATING USE TAX 670 00336479 20141030 CITY OF LOGAN 571.79
COMPENSATING USE TAX 670 00339974 20141128 CITY OF LOGAN 464.10
COMPENSATING USE TAX 670 00343674 20141230 CITY OF LOGAN 765.88
*********************************** TOTAL COMPENSATING USE TAX 6,415.09
LOCAL ALCOHOLIC LIQUOR 670 00305095 20140311 CITY OF LOGAN 171.03
LOCAL ALCOHOLIC LIQUOR 670 00317578 20140613 CITY OF LOGAN 236.92
LOCAL ALCOHOLIC LIQUOR 670 00329049 20140912 CITY OF LOGAN 149.03
LOCAL ALCOHOLIC LIQUOR 670 00341558 20141215 CITY OF LOGAN 277.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 834.72
LOCAL SALES TAX 670 00298747 20140129 CITY OF LOGAN 2,377.27
LOCAL SALES TAX 670 00302942 20140226 CITY OF LOGAN 2,360.27
LOCAL SALES TAX 670 00307119 20140324 CITY OF LOGAN 3,324.66
LOCAL SALES TAX 670 00312170 20140428 CITY OF LOGAN 2,835.87
LOCAL SALES TAX 670 00315529 20140527 CITY OF LOGAN 3,012.00
LOCAL SALES TAX 670 00319385 20140626 CITY OF LOGAN 4,140.88
LOCAL SALES TAX 670 00323316 20140723 CITY OF LOGAN 2,482.46
LOCAL SALES TAX 670 00327353 20140828 CITY OF LOGAN 2,605.74
LOCAL SALES TAX 670 00331401 20140929 CITY OF LOGAN 3,469.37
LOCAL SALES TAX 670 00336478 20141030 CITY OF LOGAN 4,704.01
LOCAL SALES TAX 670 00339975 20141128 CITY OF LOGAN 3,016.88
LOCAL SALES TAX 670 00343675 20141230 CITY OF LOGAN 2,844.03
*********************************** TOTAL LOCAL SALES TAX 37,173.44
SPECIAL HIGHWAY 670 00296806 20140122 CITY OF LOGAN 3,706.36
SPECIAL HIGHWAY 670 00310317 20140421 CITY OF LOGAN 3,570.32
SPECIAL HIGHWAY 670 00322060 20140721 CITY OF LOGAN 3,760.35
SPECIAL HIGHWAY 670 00334415 20141021 CITY OF LOGAN 3,846.59
*********************************** TOTAL SPECIAL HIGHWAY 14,883.62
************************GRAND TOTAL 59,306.87