State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

LOUISBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022391 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 6,409.36
COMPENSATING USE TAX 670 V3025389 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 8,435.10
COMPENSATING USE TAX 670 V3029390 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 6,484.93
COMPENSATING USE TAX 670 V3033392 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 6,003.64
COMPENSATING USE TAX 670 V3036393 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 8,360.79
COMPENSATING USE TAX 670 V3040393 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 8,170.49
COMPENSATING USE TAX 670 00003925 20100727 LOUISBURG CITY TREASURER 7,093.76
COMPENSATING USE TAX 670 00011378 20100827 LOUISBURG CITY TREASURER 10,511.90
COMPENSATING USE TAX 670 00017080 20100927 LOUISBURG CITY TREASURER 7,752.01
COMPENSATING USE TAX 670 00024094 20101025 LOUISBURG CITY TREASURER 11,556.54
COMPENSATING USE TAX 670 00031067 20101122 LOUISBURG CITY TREASURER 9,987.08
COMPENSATING USE TAX 670 00043991 20101222 LOUISBURG CITY TREASURER 11,273.06
*********************************** TOTAL COMPENSATING USE TAX 102,038.66
DOT - ARCHITECT & ENGINEER FEES 276 V0845097 20100312 LOUISBURG CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0845097 20100312 LOUISBURG CITY TREASURER 499.00
DOT - ARCHITECT & ENGINEER FEES 276 CE003262 20101105 LOUISBURG CITY TREASURER 35,644.85
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 36,144.85
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843905 20100108 LOUISBURG CITY TREASURER 5,096.86
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE001391 20100830 LOUISBURG CITY TREASURER 12,745.60
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 17,842.46
LOCAL ALCOHOLIC LIQUOR 670 V3028225 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 5,100.90
LOCAL ALCOHOLIC LIQUOR 670 V3037228 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 6,644.50
LOCAL ALCOHOLIC LIQUOR 670 00013611 20100908 LOUISBURG CITY TREASURER 6,393.34
LOCAL ALCOHOLIC LIQUOR 670 00041541 20101209 LOUISBURG CITY TREASURER 6,267.51
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 24,406.25
LOCAL SALES TAX 670 V3022391 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 72,055.42
LOCAL SALES TAX 670 V3025389 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 73,163.76
LOCAL SALES TAX 670 V3029390 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 65,015.50
LOCAL SALES TAX 670 V3033392 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 65,002.91
LOCAL SALES TAX 670 V3036393 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 86,901.18
LOCAL SALES TAX 670 V3040393 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 77,478.30
LOCAL SALES TAX 670 00003924 20100727 LOUISBURG CITY TREASURER 73,056.40
LOCAL SALES TAX 670 00011377 20100827 LOUISBURG CITY TREASURER 89,559.01
LOCAL SALES TAX 670 00017081 20100927 LOUISBURG CITY TREASURER 94,361.64
LOCAL SALES TAX 670 00024095 20101025 LOUISBURG CITY TREASURER 98,609.72
LOCAL SALES TAX 670 00031068 20101122 LOUISBURG CITY TREASURER 86,876.70
LOCAL SALES TAX 670 00043992 20101222 LOUISBURG CITY TREASURER 107,688.75
*********************************** TOTAL LOCAL SALES TAX 989,769.29
SETOFF PAYMENTS 173 V1003235 20100216 LOUISBURG CITY TREASURER 750.73
SETOFF PAYMENTS 173 V1003618 20100301 LOUISBURG CITY TREASURER 563.22
SETOFF PAYMENTS 173 V1003953 20100316 LOUISBURG CITY TREASURER 405.53
SETOFF PAYMENTS 173 V1004263 20100401 LOUISBURG CITY TREASURER 77.79
SETOFF PAYMENTS 173 V1004551 20100416 LOUISBURG CITY TREASURER 353.33
SETOFF PAYMENTS 173 V1004835 20100503 LOUISBURG CITY TREASURER 640.84
SETOFF PAYMENTS 173 V1005097 20100517 LOUISBURG CITY TREASURER 181.76
SETOFF PAYMENTS 173 V1005287 20100601 LOUISBURG CITY TREASURER 302.95
SETOFF PAYMENTS 173 00000089 20100706 LOUISBURG CITY TREASURER 113.31
SETOFF PAYMENTS 173 00001354 20100802 LOUISBURG CITY TREASURER 104.85
SETOFF PAYMENTS 173 00003344 20100901 LOUISBURG CITY TREASURER 52.88
SETOFF PAYMENTS 173 00004293 20100916 LOUISBURG CITY TREASURER 339.42
SETOFF PAYMENTS 173 00005230 20101001 LOUISBURG CITY TREASURER 111.73
SETOFF PAYMENTS 173 00006080 20101018 LOUISBURG CITY TREASURER 70.66
SETOFF PAYMENTS 173 00007712 20101116 LOUISBURG CITY TREASURER 501.75
SETOFF PAYMENTS 173 00008658 20101201 LOUISBURG CITY TREASURER 280.36
*********************************** TOTAL SETOFF PAYMENTS 4,851.11
SPECIAL HIGHWAY 276 V3021449 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 27,044.43
SPECIAL HIGHWAY 276 V3030449 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 24,984.92
SPECIAL HIGHWAY 670 00001261 20100721 LOUISBURG CITY TREASURER 26,381.44
SPECIAL HIGHWAY 670 00021937 20101018 LOUISBURG CITY TREASURER 26,942.61
*********************************** TOTAL SPECIAL HIGHWAY 105,353.40
************************GRAND TOTAL 1,280,406.02