State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LOGAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00080925 20110527 LOGAN CITY TREASURER 4.35
COMPENSATING USE TAX 670 00086968 20110629 LOGAN CITY TREASURER 112.25
COMPENSATING USE TAX 670 00093218 20110728 LOGAN CITY TREASURER 396.77
COMPENSATING USE TAX 670 00099834 20110830 LOGAN CITY TREASURER 209.32
COMPENSATING USE TAX 670 00107248 20110928 LOGAN CITY TREASURER 197.49
COMPENSATING USE TAX 670 00118851 20111027 LOGAN CITY TREASURER 723.38
COMPENSATING USE TAX 670 00124004 20111128 LOGAN CITY TREASURER 546.80
COMPENSATING USE TAX 670 00130337 20111227 LOGAN CITY TREASURER 260.64
*********************************** TOTAL COMPENSATING USE TAX 2,451.00
LOCAL ALCOHOLIC LIQUOR 670 00060870 20110309 LOGAN CITY TREASURER 169.52
LOCAL ALCOHOLIC LIQUOR 670 00080019 20110526 LOGAN CITY TREASURER 80.24
LOCAL ALCOHOLIC LIQUOR 670 00103508 20110914 LOGAN CITY TREASURER 86.09
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 335.85
LOCAL SALES TAX 670 00080926 20110527 LOGAN CITY TREASURER 9.86
LOCAL SALES TAX 670 00086969 20110629 LOGAN CITY TREASURER 1,832.34
LOCAL SALES TAX 670 00093219 20110728 LOGAN CITY TREASURER 2,941.35
LOCAL SALES TAX 670 00099835 20110830 LOGAN CITY TREASURER 2,049.36
LOCAL SALES TAX 670 00107249 20110928 LOGAN CITY TREASURER 2,878.38
LOCAL SALES TAX 670 00118852 20111027 LOGAN CITY TREASURER 2,158.54
LOCAL SALES TAX 670 00124005 20111128 LOGAN CITY TREASURER 3,032.78
LOCAL SALES TAX 670 00130338 20111227 LOGAN CITY TREASURER 2,927.22
*********************************** TOTAL LOCAL SALES TAX 17,829.83
SPECIAL HIGHWAY 670 00048937 20110124 LOGAN CITY TREASURER 3,615.77
SPECIAL HIGHWAY 670 00071147 20110420 LOGAN CITY TREASURER 3,247.27
SPECIAL HIGHWAY 670 00090524 20110721 LOGAN CITY TREASURER 3,783.51
SPECIAL HIGHWAY 670 00116792 20111020 LOGAN CITY TREASURER 3,916.62
*********************************** TOTAL SPECIAL HIGHWAY 14,563.17
STATE AID - STATE LIBRARY 434 00000809 20110510 LOGAN CITY TREASURER 259.00
*********************************** TOTAL STATE AID - STATE LIBRARY 259.00
STATE AID - WILDLIFE & PARKS 710 00027445 20110427 LOGAN CITY TREASURER 5,529.75
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 5,529.75
************************GRAND TOTAL 40,968.60