State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LOUISBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298760 20140129 CITY OF LOUISBURG 13,638.91
COMPENSATING USE TAX 670 00302955 20140226 CITY OF LOUISBURG 17,295.95
COMPENSATING USE TAX 670 00307132 20140324 CITY OF LOUISBURG 13,278.41
COMPENSATING USE TAX 670 00312181 20140428 CITY OF LOUISBURG 12,042.28
COMPENSATING USE TAX 670 00315542 20140527 CITY OF LOUISBURG 12,869.18
COMPENSATING USE TAX 670 00319398 20140626 CITY OF LOUISBURG 16,041.30
COMPENSATING USE TAX 670 00323329 20140723 CITY OF LOUISBURG 15,249.92
COMPENSATING USE TAX 670 00327364 20140828 CITY OF LOUISBURG 21,707.59
COMPENSATING USE TAX 670 00331412 20140929 CITY OF LOUISBURG 12,446.17
COMPENSATING USE TAX 670 00336491 20141030 CITY OF LOUISBURG 12,724.92
COMPENSATING USE TAX 670 00339986 20141128 CITY OF LOUISBURG 16,074.87
COMPENSATING USE TAX 670 00343686 20141230 CITY OF LOUISBURG 16,027.84
*********************************** TOTAL COMPENSATING USE TAX 179,397.34
LOCAL ALCOHOLIC LIQUOR 670 00305096 20140311 CITY OF LOUISBURG 5,807.82
LOCAL ALCOHOLIC LIQUOR 670 00317579 20140613 CITY OF LOUISBURG 7,785.14
LOCAL ALCOHOLIC LIQUOR 670 00329050 20140912 CITY OF LOUISBURG 8,934.80
LOCAL ALCOHOLIC LIQUOR 670 00341559 20141215 CITY OF LOUISBURG 5,841.87
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 28,369.63
LOCAL SALES TAX 670 00298759 20140129 CITY OF LOUISBURG 110,420.17
LOCAL SALES TAX 670 00302954 20140226 CITY OF LOUISBURG 107,396.24
LOCAL SALES TAX 670 00307131 20140324 CITY OF LOUISBURG 101,206.04
LOCAL SALES TAX 670 00312182 20140428 CITY OF LOUISBURG 100,172.35
LOCAL SALES TAX 670 00315541 20140527 CITY OF LOUISBURG 114,642.40
LOCAL SALES TAX 670 00319397 20140626 CITY OF LOUISBURG 112,318.17
LOCAL SALES TAX 670 00323328 20140723 CITY OF LOUISBURG 116,200.63
LOCAL SALES TAX 670 00327365 20140828 CITY OF LOUISBURG 109,069.12
LOCAL SALES TAX 670 00331413 20140929 CITY OF LOUISBURG 104,645.06
LOCAL SALES TAX 670 00336490 20141030 CITY OF LOUISBURG 138,234.45
LOCAL SALES TAX 670 00339987 20141128 CITY OF LOUISBURG 115,594.01
LOCAL SALES TAX 670 00343687 20141230 CITY OF LOUISBURG 105,814.55
*********************************** TOTAL LOCAL SALES TAX 1,335,713.19
SETOFF PAYMENTS 173 00073064 20140220 CITY OF LOUISBURG 104.46
SETOFF PAYMENTS 173 00074223 20140306 CITY OF LOUISBURG 804.14
SETOFF PAYMENTS 173 00075232 20140320 CITY OF LOUISBURG 92.71
SETOFF PAYMENTS 173 00076179 20140404 CITY OF LOUISBURG 494.27
SETOFF PAYMENTS 173 00077304 20140421 CITY OF LOUISBURG 152.69
SETOFF PAYMENTS 173 00078208 20140506 CITY OF LOUISBURG 338.60
SETOFF PAYMENTS 173 00080387 20140605 CITY OF LOUISBURG 107.87
SETOFF PAYMENTS 173 00081357 20140619 CITY OF LOUISBURG 68.77
SETOFF PAYMENTS 173 00082543 20140707 CITY OF LOUISBURG 433.19
SETOFF PAYMENTS 173 00083344 20140721 CITY OF LOUISBURG 294.33
SETOFF PAYMENTS 173 00084608 20140821 CITY OF LOUISBURG 21.22
SETOFF PAYMENTS 173 00086197 20140919 CITY OF LOUISBURG 50.40
SETOFF PAYMENTS 173 00087822 20141021 CITY OF LOUISBURG 159.87
SETOFF PAYMENTS 173 00089134 20141120 CITY OF LOUISBURG 282.74
SETOFF PAYMENTS 173 00090537 20141219 CITY OF LOUISBURG 89.12
*********************************** TOTAL SETOFF PAYMENTS 3,494.38
SPECIAL HIGHWAY 670 00296813 20140122 CITY OF LOUISBURG 27,601.07
SPECIAL HIGHWAY 670 00310324 20140421 CITY OF LOUISBURG 26,588.04
SPECIAL HIGHWAY 670 00322067 20140721 CITY OF LOUISBURG 28,114.36
SPECIAL HIGHWAY 670 00334422 20141021 CITY OF LOUISBURG 28,759.08
*********************************** TOTAL SPECIAL HIGHWAY 111,062.55
************************GRAND TOTAL 1,658,037.09