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

LOUISVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137399 20120130 LOUISVILLE CITY 158.78
COMPENSATING USE TAX 670 00143379 20120227 LOUISVILLE CITY 242.84
COMPENSATING USE TAX 670 00149970 20120328 LOUISVILLE CITY 151.77
COMPENSATING USE TAX 670 00157108 20120430 LOUISVILLE CITY 117.43
COMPENSATING USE TAX 670 00163395 20120530 LOUISVILLE CITY 158.95
COMPENSATING USE TAX 670 00168641 20120628 LOUISVILLE CITY 138.45
COMPENSATING USE TAX 670 00173925 20120727 LOUISVILLE CITY 85.53
COMPENSATING USE TAX 670 00178869 20120830 LOUISVILLE CITY 173.24
COMPENSATING USE TAX 670 00188430 20120927 LOUISVILLE CITY 194.29
COMPENSATING USE TAX 670 00196537 20121030 LOUISVILLE CITY 121.27
COMPENSATING USE TAX 670 00202880 20121129 LOUISVILLE CITY 149.24
COMPENSATING USE TAX 670 00209209 20121224 LOUISVILLE CITY 129.53
*********************************** TOTAL COMPENSATING USE TAX 1,821.32
LOCAL SALES TAX 670 00137400 20120130 LOUISVILLE CITY 1,862.09
LOCAL SALES TAX 670 00143380 20120227 LOUISVILLE CITY 1,678.91
LOCAL SALES TAX 670 00149971 20120328 LOUISVILLE CITY 1,724.09
LOCAL SALES TAX 670 00157109 20120430 LOUISVILLE CITY 1,611.99
LOCAL SALES TAX 670 00163396 20120530 LOUISVILLE CITY 1,826.01
LOCAL SALES TAX 670 00168642 20120628 LOUISVILLE CITY 1,665.74
LOCAL SALES TAX 670 00173926 20120727 LOUISVILLE CITY 1,836.42
LOCAL SALES TAX 670 00178870 20120830 LOUISVILLE CITY 1,823.66
LOCAL SALES TAX 670 00188429 20120927 LOUISVILLE CITY 1,558.46
LOCAL SALES TAX 670 00196536 20121030 LOUISVILLE CITY 1,768.79
LOCAL SALES TAX 670 00202881 20121129 LOUISVILLE CITY 1,766.64
LOCAL SALES TAX 670 00209210 20121224 LOUISVILLE CITY 1,576.41
*********************************** TOTAL LOCAL SALES TAX 20,699.21
SPECIAL HIGHWAY 670 00135248 20120120 LOUISVILLE CITY 1,232.06
SPECIAL HIGHWAY 670 00154422 20120419 LOUISVILLE CITY 1,173.22
SPECIAL HIGHWAY 670 00171255 20120719 LOUISVILLE CITY 1,251.55
SPECIAL HIGHWAY 670 00194220 20121019 LOUISVILLE CITY 1,252.97
*********************************** TOTAL SPECIAL HIGHWAY 4,909.80
************************GRAND TOTAL 27,430.33