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

LOUISVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216577 20130131 LOUISVILLE CITY 169.79
COMPENSATING USE TAX 670 00222733 20130225 LOUISVILLE CITY 219.29
COMPENSATING USE TAX 670 00230150 20130328 LOUISVILLE CITY 94.04
COMPENSATING USE TAX 670 00237323 20130426 LOUISVILLE CITY 160.77
COMPENSATING USE TAX 670 00242995 20130530 LOUISVILLE CITY 187.66
COMPENSATING USE TAX 670 00248411 20130625 LOUISVILLE CITY 133.76
COMPENSATING USE TAX 670 00254731 20130729 LOUISVILLE CITY 179.20
COMPENSATING USE TAX 670 00261283 20130829 LOUISVILLE CITY 153.24
COMPENSATING USE TAX 670 00267966 20130926 LOUISVILLE CITY 139.65
COMPENSATING USE TAX 670 00280308 20131030 LOUISVILLE CITY 158.16
COMPENSATING USE TAX 670 00286504 20131125 LOUISVILLE CITY 146.93
COMPENSATING USE TAX 670 00294325 20131226 LOUISVILLE CITY 161.95
*********************************** TOTAL COMPENSATING USE TAX 1,904.44
LOCAL SALES TAX 670 00216578 20130131 LOUISVILLE CITY 1,815.91
LOCAL SALES TAX 670 00222734 20130225 LOUISVILLE CITY 1,834.15
LOCAL SALES TAX 670 00230149 20130328 LOUISVILLE CITY 1,612.64
LOCAL SALES TAX 670 00237322 20130426 LOUISVILLE CITY 1,431.52
LOCAL SALES TAX 670 00242994 20130530 LOUISVILLE CITY 1,821.87
LOCAL SALES TAX 670 00248410 20130625 LOUISVILLE CITY 1,714.25
LOCAL SALES TAX 670 00254730 20130729 LOUISVILLE CITY 1,952.14
LOCAL SALES TAX 670 00261284 20130829 LOUISVILLE CITY 1,879.44
LOCAL SALES TAX 670 00267965 20130926 LOUISVILLE CITY 1,736.82
LOCAL SALES TAX 670 00280307 20131030 LOUISVILLE CITY 1,768.09
LOCAL SALES TAX 670 00286503 20131125 LOUISVILLE CITY 1,575.59
LOCAL SALES TAX 670 00294324 20131226 LOUISVILLE CITY 1,706.44
*********************************** TOTAL LOCAL SALES TAX 20,848.86
SPECIAL HIGHWAY 670 00213671 20130122 LOUISVILLE CITY 1,191.81
SPECIAL HIGHWAY 670 00234942 20130419 LOUISVILLE CITY 1,122.73
SPECIAL HIGHWAY 670 00252004 20130719 LOUISVILLE CITY 1,210.25
SPECIAL HIGHWAY 670 00277896 20131021 LOUISVILLE CITY 1,340.34
*********************************** TOTAL SPECIAL HIGHWAY 4,865.13
************************GRAND TOTAL 27,618.43