State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LOUISBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444043 20170130 CITY OF LOUISBURG 21,189.51
COMPENSATING USE TAX 670 00447508 20170227 CITY OF LOUISBURG 14,681.89
COMPENSATING USE TAX 670 00451995 20170330 CITY OF LOUISBURG 14,804.63
COMPENSATING USE TAX 670 00456806 20170427 CITY OF LOUISBURG 19,019.45
COMPENSATING USE TAX 670 00460702 20170530 CITY OF LOUISBURG 18,367.78
COMPENSATING USE TAX 670 00464543 20170629 CITY OF LOUISBURG 18,535.28
COMPENSATING USE TAX 670 00469556 20170728 CITY OF LOUISBURG 19,793.36
COMPENSATING USE TAX 670 00473954 20170830 CITY OF LOUISBURG 20,492.29
COMPENSATING USE TAX 670 00477991 20170928 CITY OF LOUISBURG 18,790.35
COMPENSATING USE TAX 670 00482950 20171030 CITY OF LOUISBURG 21,372.27
COMPENSATING USE TAX 670 00488505 20171129 CITY OF LOUISBURG 19,405.14
*********************************** TOTAL COMPENSATING USE TAX 206,451.95
DRUG CONTROL PAYMENTS 565 17216120 20170124 CITY OF LOUISBURG 175.50
DRUG CONTROL PAYMENTS 565 17216165 20170418 CITY OF LOUISBURG 86.25
DRUG CONTROL PAYMENTS 565 18216021 20170725 CITY OF LOUISBURG 131.25
DRUG CONTROL PAYMENTS 565 18216065 20171016 CITY OF LOUISBURG 37.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 430.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069256 20170619 CITY OF LOUISBURG 1,557.62
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072811 20171030 CITY OF LOUISBURG 511.70
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,069.32
LOCAL ALCOHOLIC LIQUOR 670 00449848 20170316 CITY OF LOUISBURG 4,221.33
LOCAL ALCOHOLIC LIQUOR 670 00455774 20170426 CITY OF LOUISBURG 5,587.65
LOCAL ALCOHOLIC LIQUOR 670 00470919 20170804 CITY OF LOUISBURG 6,467.48
LOCAL ALCOHOLIC LIQUOR 670 00484202 20171103 CITY OF LOUISBURG 4,429.09
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 20,705.55
LOCAL SALES TAX 670 00444044 20170130 CITY OF LOUISBURG 126,299.81
LOCAL SALES TAX 670 00447509 20170227 CITY OF LOUISBURG 133,645.67
LOCAL SALES TAX 670 00451996 20170330 CITY OF LOUISBURG 108,409.59
LOCAL SALES TAX 670 00456807 20170427 CITY OF LOUISBURG 109,744.73
LOCAL SALES TAX 670 00460701 20170530 CITY OF LOUISBURG 126,999.33
LOCAL SALES TAX 670 00464544 20170629 CITY OF LOUISBURG 117,315.13
LOCAL SALES TAX 670 00469557 20170728 CITY OF LOUISBURG 107,974.44
LOCAL SALES TAX 670 00473955 20170830 CITY OF LOUISBURG 134,870.38
LOCAL SALES TAX 670 00477992 20170928 CITY OF LOUISBURG 124,419.81
LOCAL SALES TAX 670 00482951 20171030 CITY OF LOUISBURG 126,816.36
LOCAL SALES TAX 670 00488504 20171129 CITY OF LOUISBURG 131,360.07
*********************************** TOTAL LOCAL SALES TAX 1,347,855.32
SETOFF PAYMENTS 173 00131552 20170206 CITY OF LOUISBURG 11.59
SETOFF PAYMENTS 173 00132576 20170222 CITY OF LOUISBURG 1,217.67
SETOFF PAYMENTS 173 00133430 20170306 CITY OF LOUISBURG 210.60
SETOFF PAYMENTS 173 00134444 20170321 CITY OF LOUISBURG 233.75
SETOFF PAYMENTS 173 00135476 20170406 CITY OF LOUISBURG 34.73
SETOFF PAYMENTS 173 00136426 20170420 CITY OF LOUISBURG 75.61
SETOFF PAYMENTS 173 00137992 20170519 CITY OF LOUISBURG 694.31
SETOFF PAYMENTS 173 00139833 20170621 CITY OF LOUISBURG 53.36
SETOFF PAYMENTS 173 00145333 20171019 CITY OF LOUISBURG 90.92
SETOFF PAYMENTS 173 00146207 20171106 CITY OF LOUISBURG 44.63
*********************************** TOTAL SETOFF PAYMENTS 2,667.17
SPECIAL HIGHWAY 670 00442404 20170123 CITY OF LOUISBURG 28,864.24
SPECIAL HIGHWAY 670 00454815 20170421 CITY OF LOUISBURG 26,807.90
SPECIAL HIGHWAY 670 00467499 20170721 CITY OF LOUISBURG 29,303.87
SPECIAL HIGHWAY 670 00481085 20171023 CITY OF LOUISBURG 30,478.17
*********************************** TOTAL SPECIAL HIGHWAY 115,454.18
************************GRAND TOTAL 1,695,633.99