State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029051 | 20090127 | LOGAN COUNTY TREASURER | 893.74 |
| COMPENSATING USE TAX | 670 | V3032051 | 20090224 | LOGAN COUNTY TREASURER | 1,717.93 |
| COMPENSATING USE TAX | 670 | V3038051 | 20090326 | LOGAN COUNTY TREASURER | 1,213.43 |
| COMPENSATING USE TAX | 670 | V3043051 | 20090428 | LOGAN COUNTY TREASURER | 949.88 |
| COMPENSATING USE TAX | 670 | V3046051 | 20090526 | LOGAN COUNTY TREASURER | 1,509.67 |
| COMPENSATING USE TAX | 670 | V3049051 | 20090625 | LOGAN COUNTY TREASURER | 1,647.84 |
| COMPENSATING USE TAX | 670 | V3003051 | 20090728 | LOGAN COUNTY TREASURER | 2,725.20 |
| COMPENSATING USE TAX | 670 | V3006051 | 20090825 | LOGAN COUNTY TREASURER | 2,217.35 |
| COMPENSATING USE TAX | 670 | V3009051 | 20090924 | LOGAN COUNTY TREASURER | 1,498.41 |
| COMPENSATING USE TAX | 670 | V3012051 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,606.56 |
| COMPENSATING USE TAX | 670 | V3016051 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,679.98 |
| COMPENSATING USE TAX | 670 | V3019052 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,793.49 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 19,453.48 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0461379 | 20090511 | LOGAN COUNTY WEED DEPT. | 4,548.07 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0466452 | 20090619 | LOGAN COUNTY WEED DEPT. | 970.13 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0476331 | 20090923 | LOGAN COUNTY WEED DEPT. | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0476331 | 20090923 | LOGAN COUNTY WEED DEPT. | 13,914.43 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 19,433.63 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0660901 | 20090218 | LOGAN COUNTY TREASURER | 12,535.67 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0660928 | 20090501 | LOGAN COUNTY TREASURER | 634.20 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0660929 | 20090501 | LOGAN COUNTY TREASURER | 4,627.29 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901171 | 20090608 | LOGAN COUNTY EMERGENCY MANAGEMENT | 5,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901261 | 20090612 | LOGAN COUNTY EMERGENCY MANAGEMENT | 7,686.94 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0660985 | 20090803 | LOGAN COUNTY TREASURER | 16,098.31 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000256 | 20090824 | LOGAN COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0661012 | 20091102 | LOGAN COUNTY TREASURER | 2,513.88 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 49,596.29 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839030 | 20090609 | LOGAN COUNTY SHERIFF'S OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839030 | 20090609 | LOGAN COUNTY SHERIFF'S OFFICE | 429.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0470169 | 20090728 | LOGAN COUNTY SHERIFF'S OFFICE | 1,292.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841784 | 20091001 | LOGAN COUNTY SHERIFF'S OFFICE | 865.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841784 | 20091001 | LOGAN COUNTY SHERIFF'S OFFICE | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,589.56 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9011950 | 20090105 | LOGAN COUNTY HEALTH DEPT | 314.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014812 | 20090218 | LOGAN COUNTY HEALTH DEPT | 1,307.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021132 | 20090527 | LOGAN COUNTY HEALTH DEPT | 1,185.73 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000593 | 20090716 | LOGAN COUNTY HEALTH DEPT | 278.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003655 | 20090826 | LOGAN COUNTY HEALTH DEPT | 247.52 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007914 | 20091022 | LOGAN COUNTY HEALTH DEPT | 1,541.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008679 | 20091029 | LOGAN COUNTY HEALTH DEPT | 583.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010838 | 20091203 | LOGAN COUNTY HEALTH DEPT | 945.25 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 6,402.75 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036049 | 20090316 | LOGAN COUNTY TREASURER | 743.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048049 | 20090615 | LOGAN COUNTY TREASURER | 835.41 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008048 | 20090916 | LOGAN COUNTY TREASURER | 889.87 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018048 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,025.41 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,494.04 | ||
| LOCAL SALES TAX | 670 | V3029051 | 20090127 | LOGAN COUNTY TREASURER | 13,839.10 |
| LOCAL SALES TAX | 670 | V3032051 | 20090224 | LOGAN COUNTY TREASURER | 13,932.82 |
| LOCAL SALES TAX | 670 | V3038051 | 20090326 | LOGAN COUNTY TREASURER | 13,693.42 |
| LOCAL SALES TAX | 670 | V3043051 | 20090428 | LOGAN COUNTY TREASURER | 12,047.26 |
| LOCAL SALES TAX | 670 | V3046051 | 20090526 | LOGAN COUNTY TREASURER | 11,501.07 |
| LOCAL SALES TAX | 670 | V3049051 | 20090625 | LOGAN COUNTY TREASURER | 13,391.15 |
| LOCAL SALES TAX | 670 | V3003051 | 20090728 | LOGAN COUNTY TREASURER | 12,545.62 |
| LOCAL SALES TAX | 670 | V3006051 | 20090825 | LOGAN COUNTY TREASURER | 13,270.29 |
| LOCAL SALES TAX | 670 | V3009051 | 20090924 | LOGAN COUNTY TREASURER | 15,088.98 |
| LOCAL SALES TAX | 670 | V3012051 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,634.04 |
| LOCAL SALES TAX | 670 | V3016051 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,873.07 |
| LOCAL SALES TAX | 670 | V3019052 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,268.59 |
| *********************************** | TOTAL | LOCAL SALES TAX | 163,085.41 | ||
| SETOFF PAYMENTS | 173 | V0903921 | 20090316 | LOGAN COUNTY TREASURER | 29.07 |
| SETOFF PAYMENTS | 173 | V0905030 | 20090518 | LOGAN COUNTY TREASURER | 149.40 |
| SETOFF PAYMENTS | 173 | V1002575 | 20091216 | LOGAN COUNTY TREASURER | 164.61 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 343.08 | ||
| SEVERANCE TAX | 565 | V0070197 | 20090219 | LOGAN COUNTY TREASURER | 11,127.52 |
| SEVERANCE TAX | 565 | V0070273 | 20090521 | LOGAN COUNTY TREASURER | 5,127.81 |
| SEVERANCE TAX | 565 | V0070041 | 20091202 | LOGAN COUNTY TREASURER | 5,297.76 |
| *********************************** | TOTAL | SEVERANCE TAX | 21,553.09 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033051 | 20090302 | LOGAN COUNTY TREASURER | 3,834.89 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 3,834.89 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033051 | 20090302 | LOGAN COUNTY TREASURER | 7,375.75 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 7,375.75 | ||
| SPECIAL HIGHWAY | 276 | V3028055 | 20090116 | LOGAN COUNTY TREASURER | 53,724.44 |
| SPECIAL HIGHWAY | 276 | V3039055 | 20090415 | LOGAN COUNTY TREASURER | 42,541.74 |
| SPECIAL HIGHWAY | 276 | V3002055 | 20090727 | LOGAN COUNTY TREASURER | 58,074.79 |
| SPECIAL HIGHWAY | 276 | V3011055 | 20091015 | LOGAN COUNTY TREASURER | 55,659.35 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 210,000.32 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008035 | 20090706 | LOGAN COUNTY CONSERVATION DISTRICT | 14,252.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 14,252.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810114 | 20090621 | LOGAN COUNTY TREASURER | 1,200.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,200.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0660901 | 20090218 | LOGAN COUNTY TREASURER | 1,660.35 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0660934 | 20090508 | LOGAN COUNTY TREASURER | 696.89 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0660985 | 20090803 | LOGAN COUNTY TREASURER | 2,146.45 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,503.69 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9011950 | 20090105 | LOGAN COUNTY HEALTH DEPT | 372.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013620 | 20090317 | LOGAN COUNTY TREASURER | 271.02 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015689 | 20090331 | LOGAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000593 | 20090716 | LOGAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000593 | 20090716 | LOGAN COUNTY HEALTH DEPT | 344.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000594 | 20091002 | LOGAN COUNTY HEALTH DEPT | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 6,237.02 | ||
| VEHICLE RENTAL TAX | 670 | V3050039 | 20090625 | LOGAN COUNTY TREASURER | 218.99 |
| VEHICLE RENTAL TAX | 670 | V3015040 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 148.80 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 367.79 | ||
| ************************GRAND TOTAL | 533,722.79 |