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

LOGAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050537 20110128 LOGAN COUNTY 4,716.63
COMPENSATING USE TAX 670 00057391 20110228 LOGAN COUNTY 7,815.54
COMPENSATING USE TAX 670 00064986 20110330 LOGAN COUNTY 5,137.23
COMPENSATING USE TAX 670 00073822 20110428 LOGAN COUNTY 5,266.67
COMPENSATING USE TAX 670 00080245 20110527 LOGAN COUNTY 5,588.07
COMPENSATING USE TAX 670 00086289 20110629 LOGAN COUNTY 3,440.97
COMPENSATING USE TAX 670 00092539 20110728 LOGAN COUNTY 5,326.20
COMPENSATING USE TAX 670 00099154 20110830 LOGAN COUNTY 4,869.99
COMPENSATING USE TAX 670 00106567 20110928 LOGAN COUNTY 4,055.45
COMPENSATING USE TAX 670 00118171 20111027 LOGAN COUNTY 3,392.51
COMPENSATING USE TAX 670 00123321 20111128 LOGAN COUNTY 3,040.66
COMPENSATING USE TAX 670 00129652 20111227 LOGAN COUNTY 5,793.80
*********************************** TOTAL COMPENSATING USE TAX 58,443.72
FEDERAL AID - ADJ GEN (EMER PREP) 034 00018052 20111220 LOGAN COUNTY 2,990.25
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,990.25
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009265 20110706 LOGAN COUNTY 673.82
FEDERAL AID - DEPT OF TRANSPORTATION 276 00035054 20110816 LOGAN COUNTY 1,127.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011462 20110927 LOGAN COUNTY 626.18
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,427.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026621 20110727 LOGAN COUNTY 1,169.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10032330 20110921 LOGAN COUNTY 1,016.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039859 20111122 LOGAN COUNTY 1,755.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 3,940.75
LOCAL ALCOHOLIC LIQUOR 670 00060692 20110309 LOGAN COUNTY 1,170.57
LOCAL ALCOHOLIC LIQUOR 670 00079839 20110526 LOGAN COUNTY 1,477.80
LOCAL ALCOHOLIC LIQUOR 670 00103330 20110914 LOGAN COUNTY 1,385.75
LOCAL ALCOHOLIC LIQUOR 670 00126670 20111213 LOGAN COUNTY 1,216.82
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,250.94
LOCAL SALES TAX 670 00050538 20110128 LOGAN COUNTY 31,790.20
LOCAL SALES TAX 670 00057390 20110228 LOGAN COUNTY 43,137.84
LOCAL SALES TAX 670 00064987 20110330 LOGAN COUNTY 31,999.83
LOCAL SALES TAX 670 00073823 20110428 LOGAN COUNTY 28,493.07
LOCAL SALES TAX 670 00080246 20110527 LOGAN COUNTY 33,783.93
LOCAL SALES TAX 670 00086290 20110629 LOGAN COUNTY 32,926.48
LOCAL SALES TAX 670 00092540 20110728 LOGAN COUNTY 32,122.74
LOCAL SALES TAX 670 00099155 20110830 LOGAN COUNTY 37,253.59
LOCAL SALES TAX 670 00106568 20110928 LOGAN COUNTY 39,599.20
LOCAL SALES TAX 670 00118172 20111027 LOGAN COUNTY 35,751.75
LOCAL SALES TAX 670 00123322 20111128 LOGAN COUNTY 40,938.77
LOCAL SALES TAX 670 00129653 20111227 LOGAN COUNTY 34,758.96
*********************************** TOTAL LOCAL SALES TAX 422,556.36
SEVERANCE TAX 565 11207198 20110225 LOGAN COUNTY 5,534.27
SEVERANCE TAX 565 11207272 20110516 LOGAN COUNTY 17,198.50
SEVERANCE TAX 565 12207038 20110812 LOGAN COUNTY 1,532.81
SEVERANCE TAX 565 12207120 20111123 LOGAN COUNTY 22,547.66
*********************************** TOTAL SEVERANCE TAX 46,813.24
SPECIAL HIGHWAY 670 00048550 20110124 LOGAN COUNTY 60,760.91
SPECIAL HIGHWAY 670 00070760 20110420 LOGAN COUNTY 54,932.52
SPECIAL HIGHWAY 670 00090137 20110721 LOGAN COUNTY 56,651.26
SPECIAL HIGHWAY 670 00116405 20111020 LOGAN COUNTY 58,559.48
*********************************** TOTAL SPECIAL HIGHWAY 230,904.17
SPECIAL HIGHWAY EQUAL & ADJ 670 00072330 20110421 LOGAN COUNTY 171.03
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 171.03
STATE AID - BOARD OF AGRICULTURE 046 E1200100 20110805 LOGAN COUNTY CONSERVATION DISTRICT 14,201.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,201.00
STATE AID - EMERGENCY PREPAREDNESS 034 00018052 20111220 LOGAN COUNTY 996.75
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 996.75
STATE AID - HEALTH AND ENVIRONMENT 264 10013044 20110110 LOGAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018449 20110401 LOGAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018872 20110413 LOGAN COUNTY 209.11
STATE AID - HEALTH AND ENVIRONMENT 264 10026621 20110727 LOGAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033690 20110929 LOGAN COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,209.11
VEHICLE RENTAL TAX 670 00084743 20110620 LOGAN COUNTY 169.94
VEHICLE RENTAL TAX 670 00122583 20111123 LOGAN COUNTY 263.84
*********************************** TOTAL VEHICLE RENTAL TAX 433.78
************************GRAND TOTAL 796,338.10