State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LOGAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347510 20150130 LOGAN COUNTY 6,272.57
COMPENSATING USE TAX 670 00351245 20150227 LOGAN COUNTY 4,256.69
COMPENSATING USE TAX 670 00355157 20150330 LOGAN COUNTY 5,177.34
COMPENSATING USE TAX 670 00359776 20150429 LOGAN COUNTY 4,455.69
COMPENSATING USE TAX 670 00363296 20150528 LOGAN COUNTY 12,776.40
COMPENSATING USE TAX 670 00367235 20150629 LOGAN COUNTY 4,381.05
COMPENSATING USE TAX 670 00371270 20150730 LOGAN COUNTY 5,928.93
COMPENSATING USE TAX 670 00374441 20150828 LOGAN COUNTY 11,927.19
COMPENSATING USE TAX 670 00378716 20150930 LOGAN COUNTY 36,725.59
COMPENSATING USE TAX 670 00383516 20151029 LOGAN COUNTY 29,908.00
COMPENSATING USE TAX 670 00387114 20151130 LOGAN COUNTY 22,454.43
COMPENSATING USE TAX 670 00390652 20151228 LOGAN COUNTY 7,074.08
*********************************** TOTAL COMPENSATING USE TAX 151,337.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050313 20150714 LOGAN COUNTY 1,132.62
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE052776 20151013 LOGAN COUNTY 1,067.38
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152119 20150102 LOGAN COUNTY 539.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157919 20150303 LOGAN COUNTY 539.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159868 20150401 LOGAN COUNTY 539.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165037 20150518 LOGAN COUNTY 540.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170476 20150721 LOGAN COUNTY 994.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170476 20150721 LOGAN COUNTY 623.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177157 20151006 LOGAN COUNTY 497.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181204 20151123 LOGAN COUNTY 497.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181838 20151209 LOGAN COUNTY 651.68
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 5,419.68
LOCAL ALCOHOLIC LIQUOR 670 00353633 20150312 LOGAN COUNTY 1,380.80
LOCAL ALCOHOLIC LIQUOR 670 00365374 20150609 LOGAN COUNTY 1,549.42
LOCAL ALCOHOLIC LIQUOR 670 00376415 20150911 LOGAN COUNTY 1,450.29
LOCAL ALCOHOLIC LIQUOR 670 00389000 20151210 LOGAN COUNTY 1,459.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,839.86
LOCAL SALES TAX 670 00347509 20150130 LOGAN COUNTY 35,708.64
LOCAL SALES TAX 670 00351246 20150227 LOGAN COUNTY 46,733.64
LOCAL SALES TAX 670 00355158 20150330 LOGAN COUNTY 41,901.90
LOCAL SALES TAX 670 00359777 20150429 LOGAN COUNTY 37,107.42
LOCAL SALES TAX 670 00363295 20150528 LOGAN COUNTY 41,295.79
LOCAL SALES TAX 670 00367236 20150629 LOGAN COUNTY 40,008.20
LOCAL SALES TAX 670 00371269 20150730 LOGAN COUNTY 36,141.06
LOCAL SALES TAX 670 00374440 20150828 LOGAN COUNTY 41,655.94
LOCAL SALES TAX 670 00378717 20150930 LOGAN COUNTY 40,774.71
LOCAL SALES TAX 670 00383517 20151029 LOGAN COUNTY 35,206.14
LOCAL SALES TAX 670 00387115 20151130 LOGAN COUNTY 45,523.42
LOCAL SALES TAX 670 00390653 20151228 LOGAN COUNTY 47,253.95
*********************************** TOTAL LOCAL SALES TAX 489,310.81
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208031 20150923 LOGAN COUNTY 451,262.22
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 451,262.22
SETOFF PAYMENTS 173 00094419 20150305 LOGAN COUNTY 48.97
SETOFF PAYMENTS 173 00095407 20150319 LOGAN COUNTY 178.45
SETOFF PAYMENTS 173 00095992 20150326 LOGAN COUNTY 48.97
SETOFF PAYMENTS 173 00096057 20150327 LOGAN COUNTY 178.45
SETOFF PAYMENTS 173 00096521 20150406 LOGAN COUNTY 89.64
SETOFF PAYMENTS 173 00098625 20150506 LOGAN COUNTY 120.35
*********************************** TOTAL SETOFF PAYMENTS 664.83
SEVERANCE TAX 565 15207198 20150225 LOGAN COUNTY 84,791.02
SEVERANCE TAX 565 15207278 20150521 LOGAN COUNTY 51,942.89
SEVERANCE TAX 565 16207036 20150817 LOGAN COUNTY 38,581.41
SEVERANCE TAX 565 16207107 20151123 LOGAN COUNTY 35,355.87
*********************************** TOTAL SEVERANCE TAX 210,671.19
SPECIAL HIGHWAY 670 00345749 20150122 LOGAN COUNTY 58,920.57
SPECIAL HIGHWAY 670 00358351 20150427 LOGAN COUNTY 57,114.50
SPECIAL HIGHWAY 670 00369840 20150721 LOGAN COUNTY 62,892.32
SPECIAL HIGHWAY 670 00381980 20151021 LOGAN COUNTY 66,952.43
*********************************** TOTAL SPECIAL HIGHWAY 245,879.82
STATE AID - BOARD OF AGRICULTURE 046 SC160025 20150717 LOGAN COUNTY CONSERVATION DISTRICT 12,745.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 12,745.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002469 20151118 LOGAN COUNTY 1,150.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,150.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152119 20150102 LOGAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159868 20150401 LOGAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165933 20150605 LOGAN COUNTY 389.73
STATE AID - HEALTH AND ENVIRONMENT 264 10170476 20150721 LOGAN COUNTY 2,127.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177157 20151006 LOGAN COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,766.73
VEHICLE RENTAL TAX 670 00365708 20150610 LOGAN COUNTY 53.41
VEHICLE RENTAL TAX 670 00386645 20151124 LOGAN COUNTY 153.09
*********************************** TOTAL VEHICLE RENTAL TAX 206.50
************************GRAND TOTAL 1,584,454.60