State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LOGAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216563 20130131 CITY OF LOGAN 523.83
COMPENSATING USE TAX 670 00222719 20130225 CITY OF LOGAN 1,386.36
COMPENSATING USE TAX 670 00230136 20130328 CITY OF LOGAN 1,056.77
COMPENSATING USE TAX 670 00237309 20130426 CITY OF LOGAN 558.79
COMPENSATING USE TAX 670 00242981 20130530 CITY OF LOGAN 341.68
COMPENSATING USE TAX 670 00248397 20130625 CITY OF LOGAN 312.17
COMPENSATING USE TAX 670 00254717 20130729 CITY OF LOGAN 905.10
COMPENSATING USE TAX 670 00261269 20130829 CITY OF LOGAN 748.01
COMPENSATING USE TAX 670 00267952 20130926 CITY OF LOGAN 1,413.27
COMPENSATING USE TAX 670 00280294 20131030 CITY OF LOGAN 206.76
COMPENSATING USE TAX 670 00286490 20131125 CITY OF LOGAN 195.38
COMPENSATING USE TAX 670 00294311 20131226 CITY OF LOGAN 455.50
*********************************** TOTAL COMPENSATING USE TAX 8,103.62
LOCAL ALCOHOLIC LIQUOR 670 00226230 20130313 CITY OF LOGAN 390.82
LOCAL ALCOHOLIC LIQUOR 670 00245404 20130612 CITY OF LOGAN 410.49
LOCAL ALCOHOLIC LIQUOR 670 00263948 20130911 CITY OF LOGAN 202.78
LOCAL ALCOHOLIC LIQUOR 670 00290449 20131213 CITY OF LOGAN 290.98
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,295.07
LOCAL SALES TAX 670 00216564 20130131 CITY OF LOGAN 2,587.16
LOCAL SALES TAX 670 00222720 20130225 CITY OF LOGAN 2,557.55
LOCAL SALES TAX 670 00230135 20130328 CITY OF LOGAN 2,296.12
LOCAL SALES TAX 670 00237308 20130426 CITY OF LOGAN 2,200.35
LOCAL SALES TAX 670 00242980 20130530 CITY OF LOGAN 2,687.08
LOCAL SALES TAX 670 00248396 20130625 CITY OF LOGAN 2,346.83
LOCAL SALES TAX 670 00254716 20130729 CITY OF LOGAN 3,134.41
LOCAL SALES TAX 670 00261270 20130829 CITY OF LOGAN 1,550.19
LOCAL SALES TAX 670 00267951 20130926 CITY OF LOGAN 2,257.67
LOCAL SALES TAX 670 00280293 20131030 CITY OF LOGAN 1,825.74
LOCAL SALES TAX 670 00286489 20131125 CITY OF LOGAN 2,840.97
LOCAL SALES TAX 670 00294310 20131226 CITY OF LOGAN 1,955.51
*********************************** TOTAL LOCAL SALES TAX 28,239.58
SPECIAL HIGHWAY 670 00213663 20130122 CITY OF LOGAN 3,612.88
SPECIAL HIGHWAY 670 00234934 20130419 CITY OF LOGAN 3,403.46
SPECIAL HIGHWAY 670 00251996 20130719 CITY OF LOGAN 3,568.68
SPECIAL HIGHWAY 670 00277888 20131021 CITY OF LOGAN 3,952.27
*********************************** TOTAL SPECIAL HIGHWAY 14,537.29
************************GRAND TOTAL 52,175.56