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

LOUISVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022392 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 143.44
COMPENSATING USE TAX 670 V3025390 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 131.56
COMPENSATING USE TAX 670 V3029391 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 158.34
COMPENSATING USE TAX 670 V3033393 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 109.80
COMPENSATING USE TAX 670 V3036394 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 151.66
COMPENSATING USE TAX 670 V3040394 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 99.40
COMPENSATING USE TAX 670 00003927 20100727 LOUISVILLE CITY 131.58
COMPENSATING USE TAX 670 00011380 20100827 LOUISVILLE CITY 160.54
COMPENSATING USE TAX 670 00017082 20100927 LOUISVILLE CITY 148.83
COMPENSATING USE TAX 670 00024096 20101025 LOUISVILLE CITY 176.75
COMPENSATING USE TAX 670 00031069 20101122 LOUISVILLE CITY 174.94
COMPENSATING USE TAX 670 00043993 20101222 LOUISVILLE CITY 179.53
*********************************** TOTAL COMPENSATING USE TAX 1,766.37
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1709447 20101202 LOUISVILLE CITY 3,062.68
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,062.68
LOCAL SALES TAX 670 V3022392 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,746.26
LOCAL SALES TAX 670 V3025390 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,547.56
LOCAL SALES TAX 670 V3029391 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,912.28
LOCAL SALES TAX 670 V3033393 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,364.45
LOCAL SALES TAX 670 V3036394 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,828.46
LOCAL SALES TAX 670 V3040394 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,823.35
LOCAL SALES TAX 670 00003926 20100727 LOUISVILLE CITY 1,683.03
LOCAL SALES TAX 670 00011379 20100827 LOUISVILLE CITY 1,958.18
LOCAL SALES TAX 670 00017083 20100927 LOUISVILLE CITY 1,820.48
LOCAL SALES TAX 670 00024097 20101025 LOUISVILLE CITY 1,904.89
LOCAL SALES TAX 670 00031070 20101122 LOUISVILLE CITY 1,775.97
LOCAL SALES TAX 670 00043994 20101222 LOUISVILLE CITY 1,915.90
*********************************** TOTAL LOCAL SALES TAX 21,280.81
SPECIAL HIGHWAY 276 V3021450 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,420.86
SPECIAL HIGHWAY 276 V3030450 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,312.66
SPECIAL HIGHWAY 670 00001262 20100721 LOUISVILLE CITY 1,411.60
SPECIAL HIGHWAY 670 00021938 20101018 LOUISVILLE CITY 1,441.63
*********************************** TOTAL SPECIAL HIGHWAY 5,586.75
************************GRAND TOTAL 31,696.61