State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LOGAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396094 20160129 CITY OF LOGAN 301.60
COMPENSATING USE TAX 670 00400265 20160226 CITY OF LOGAN 443.01
COMPENSATING USE TAX 670 00405342 20160330 CITY OF LOGAN 408.16
COMPENSATING USE TAX 670 00410186 20160428 CITY OF LOGAN 838.77
COMPENSATING USE TAX 670 00413993 20160527 CITY OF LOGAN 357.87
COMPENSATING USE TAX 670 00418391 20160629 CITY OF LOGAN 345.76
COMPENSATING USE TAX 670 00422412 20160728 CITY OF LOGAN 756.49
COMPENSATING USE TAX 670 00425846 20160830 CITY OF LOGAN 473.33
COMPENSATING USE TAX 670 00430054 20160929 CITY OF LOGAN 232.53
COMPENSATING USE TAX 670 00433739 20161028 CITY OF LOGAN 469.70
COMPENSATING USE TAX 670 00436631 20161129 CITY OF LOGAN 740.88
COMPENSATING USE TAX 670 00439866 20161229 CITY OF LOGAN 825.88
*********************************** TOTAL COMPENSATING USE TAX 6,193.98
LOCAL ALCOHOLIC LIQUOR 670 00416300 20160614 CITY OF LOGAN 487.39
LOCAL ALCOHOLIC LIQUOR 670 00427702 20160916 CITY OF LOGAN 135.32
LOCAL ALCOHOLIC LIQUOR 670 00438225 20161216 CITY OF LOGAN 371.51
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 994.22
LOCAL SALES TAX 670 00396095 20160129 CITY OF LOGAN 2,733.77
LOCAL SALES TAX 670 00400266 20160226 CITY OF LOGAN 2,541.29
LOCAL SALES TAX 670 00405341 20160330 CITY OF LOGAN 3,019.03
LOCAL SALES TAX 670 00410187 20160428 CITY OF LOGAN 2,080.26
LOCAL SALES TAX 670 00413994 20160527 CITY OF LOGAN 3,178.93
LOCAL SALES TAX 670 00418392 20160629 CITY OF LOGAN 1,949.26
LOCAL SALES TAX 670 00422413 20160728 CITY OF LOGAN 3,065.73
LOCAL SALES TAX 670 00425847 20160830 CITY OF LOGAN 2,031.26
LOCAL SALES TAX 670 00429359 20160929 CITY OF LOGAN 2,167.95
LOCAL SALES TAX 670 00433740 20161028 CITY OF LOGAN 3,169.57
LOCAL SALES TAX 670 00436632 20161129 CITY OF LOGAN 2,163.81
LOCAL SALES TAX 670 00439867 20161229 CITY OF LOGAN 3,151.80
*********************************** TOTAL LOCAL SALES TAX 31,252.66
SPECIAL HIGHWAY 670 00394285 20160122 CITY OF LOGAN 3,741.48
SPECIAL HIGHWAY 670 00408411 20160421 CITY OF LOGAN 3,581.16
SPECIAL HIGHWAY 670 00420726 20160721 CITY OF LOGAN 3,628.76
SPECIAL HIGHWAY 670 00432028 20161020 CITY OF LOGAN 3,941.73
*********************************** TOTAL SPECIAL HIGHWAY 14,893.13
************************GRAND TOTAL 53,333.99