State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LOUISBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137397 20120130 CITY OF LOUISBURG 10,873.30
COMPENSATING USE TAX 670 00143377 20120227 CITY OF LOUISBURG 17,878.18
COMPENSATING USE TAX 670 00149968 20120328 CITY OF LOUISBURG 9,854.37
COMPENSATING USE TAX 670 00157106 20120430 CITY OF LOUISBURG 11,740.05
COMPENSATING USE TAX 670 00163393 20120530 CITY OF LOUISBURG 11,621.72
COMPENSATING USE TAX 670 00168639 20120628 CITY OF LOUISBURG 11,212.06
COMPENSATING USE TAX 670 00173923 20120727 CITY OF LOUISBURG 9,538.75
COMPENSATING USE TAX 670 00178867 20120830 CITY OF LOUISBURG 10,951.09
COMPENSATING USE TAX 670 00188428 20120927 CITY OF LOUISBURG 18,414.48
COMPENSATING USE TAX 670 00196535 20121030 CITY OF LOUISBURG 14,680.69
COMPENSATING USE TAX 670 00202878 20121129 CITY OF LOUISBURG 12,686.35
COMPENSATING USE TAX 670 00209207 20121224 CITY OF LOUISBURG 10,846.78
*********************************** TOTAL COMPENSATING USE TAX 150,297.82
DRUG CONTROL PAYMENTS 565 13216082 20120810 CITY OF LOUISBURG 1,008.75
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,008.75
LOCAL ALCOHOLIC LIQUOR 670 00145422 20120307 CITY OF LOUISBURG 5,755.14
LOCAL ALCOHOLIC LIQUOR 670 00166006 20120614 CITY OF LOUISBURG 7,575.82
LOCAL ALCOHOLIC LIQUOR 670 00182142 20120918 CITY OF LOUISBURG 6,710.98
LOCAL ALCOHOLIC LIQUOR 670 00206756 20121214 CITY OF LOUISBURG 6,056.03
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 26,097.97
LOCAL SALES TAX 670 00137398 20120130 CITY OF LOUISBURG 113,435.77
LOCAL SALES TAX 670 00143378 20120227 CITY OF LOUISBURG 97,750.23
LOCAL SALES TAX 670 00149969 20120328 CITY OF LOUISBURG 93,935.67
LOCAL SALES TAX 670 00157107 20120430 CITY OF LOUISBURG 90,236.91
LOCAL SALES TAX 670 00163394 20120530 CITY OF LOUISBURG 109,574.19
LOCAL SALES TAX 670 00168640 20120628 CITY OF LOUISBURG 108,521.76
LOCAL SALES TAX 670 00173924 20120727 CITY OF LOUISBURG 92,050.29
LOCAL SALES TAX 670 00178868 20120830 CITY OF LOUISBURG 132,509.70
LOCAL SALES TAX 670 00188427 20120927 CITY OF LOUISBURG 81,140.64
LOCAL SALES TAX 670 00196534 20121030 CITY OF LOUISBURG 111,640.87
LOCAL SALES TAX 670 00202879 20121129 CITY OF LOUISBURG 119,364.75
LOCAL SALES TAX 670 00209208 20121224 CITY OF LOUISBURG 105,389.78
*********************************** TOTAL LOCAL SALES TAX 1,255,550.56
SETOFF PAYMENTS 173 00033084 20120217 CITY OF LOUISBURG 1,631.05
SETOFF PAYMENTS 173 00034101 20120302 CITY OF LOUISBURG 231.20
SETOFF PAYMENTS 173 00035214 20120319 CITY OF LOUISBURG 323.22
SETOFF PAYMENTS 173 00036295 20120403 CITY OF LOUISBURG 564.66
SETOFF PAYMENTS 173 00037319 20120417 CITY OF LOUISBURG 56.46
SETOFF PAYMENTS 173 00038318 20120502 CITY OF LOUISBURG 374.91
SETOFF PAYMENTS 173 00039311 20120517 CITY OF LOUISBURG 163.36
SETOFF PAYMENTS 173 00040262 20120604 CITY OF LOUISBURG 816.59
SETOFF PAYMENTS 173 00041225 20120619 CITY OF LOUISBURG 349.02
SETOFF PAYMENTS 173 00042346 20120703 CITY OF LOUISBURG 273.31
SETOFF PAYMENTS 173 00044570 20120817 CITY OF LOUISBURG 797.98
SETOFF PAYMENTS 173 00045530 20120905 CITY OF LOUISBURG 40.48
SETOFF PAYMENTS 173 00046407 20120918 CITY OF LOUISBURG 146.31
SETOFF PAYMENTS 173 00047646 20121017 CITY OF LOUISBURG 67.53
SETOFF PAYMENTS 173 00050297 20121218 CITY OF LOUISBURG 88.67
*********************************** TOTAL SETOFF PAYMENTS 5,924.75
SPECIAL HIGHWAY 670 00135247 20120120 CITY OF LOUISBURG 28,278.38
SPECIAL HIGHWAY 670 00154421 20120419 CITY OF LOUISBURG 26,927.85
SPECIAL HIGHWAY 670 00171254 20120719 CITY OF LOUISBURG 28,209.08
SPECIAL HIGHWAY 670 00194219 20121019 CITY OF LOUISBURG 28,240.99
*********************************** TOTAL SPECIAL HIGHWAY 111,656.30
************************GRAND TOTAL 1,550,536.15