State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LOUISBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348213 20150130 CITY OF LOUISBURG 15,389.00
COMPENSATING USE TAX 670 00351949 20150227 CITY OF LOUISBURG 16,146.22
COMPENSATING USE TAX 670 00355864 20150330 CITY OF LOUISBURG 13,629.45
COMPENSATING USE TAX 670 00360484 20150429 CITY OF LOUISBURG 11,242.96
COMPENSATING USE TAX 670 00364005 20150528 CITY OF LOUISBURG 14,316.05
COMPENSATING USE TAX 670 00367952 20150629 CITY OF LOUISBURG 14,247.99
COMPENSATING USE TAX 670 00371989 20150730 CITY OF LOUISBURG 17,352.13
COMPENSATING USE TAX 670 00375162 20150828 CITY OF LOUISBURG 16,785.81
COMPENSATING USE TAX 670 00379441 20150930 CITY OF LOUISBURG 16,955.73
COMPENSATING USE TAX 670 00384238 20151029 CITY OF LOUISBURG 16,543.97
COMPENSATING USE TAX 670 00387833 20151130 CITY OF LOUISBURG 20,332.26
COMPENSATING USE TAX 670 00391378 20151228 CITY OF LOUISBURG 16,741.71
*********************************** TOTAL COMPENSATING USE TAX 189,683.28
DRUG CONTROL PAYMENTS 565 15216181 20150423 CITY OF LOUISBURG 113.25
*********************************** TOTAL DRUG CONTROL PAYMENTS 113.25
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049993 20150702 CITY OF LOUISBURG 953.77
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE052592 20151006 CITY OF LOUISBURG 1,193.08
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,146.85
LOCAL ALCOHOLIC LIQUOR 670 00353813 20150312 CITY OF LOUISBURG 6,372.82
LOCAL ALCOHOLIC LIQUOR 670 00365555 20150609 CITY OF LOUISBURG 4,964.32
LOCAL ALCOHOLIC LIQUOR 670 00376595 20150911 CITY OF LOUISBURG 6,446.80
LOCAL ALCOHOLIC LIQUOR 670 00389183 20151210 CITY OF LOUISBURG 6,792.11
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 24,576.05
LOCAL SALES TAX 670 00348212 20150130 CITY OF LOUISBURG 124,042.11
LOCAL SALES TAX 670 00351950 20150227 CITY OF LOUISBURG 113,061.30
LOCAL SALES TAX 670 00355865 20150330 CITY OF LOUISBURG 100,629.98
LOCAL SALES TAX 670 00360485 20150429 CITY OF LOUISBURG 103,912.45
LOCAL SALES TAX 670 00364004 20150528 CITY OF LOUISBURG 111,852.89
LOCAL SALES TAX 670 00367953 20150629 CITY OF LOUISBURG 107,406.88
LOCAL SALES TAX 670 00371988 20150730 CITY OF LOUISBURG 119,663.16
LOCAL SALES TAX 670 00375161 20150828 CITY OF LOUISBURG 111,362.02
LOCAL SALES TAX 670 00379442 20150930 CITY OF LOUISBURG 121,310.20
LOCAL SALES TAX 670 00384239 20151029 CITY OF LOUISBURG 125,113.79
LOCAL SALES TAX 670 00387834 20151130 CITY OF LOUISBURG 121,629.79
LOCAL SALES TAX 670 00391379 20151228 CITY OF LOUISBURG 112,534.51
*********************************** TOTAL LOCAL SALES TAX 1,372,519.08
SETOFF PAYMENTS 173 00093594 20150219 CITY OF LOUISBURG 111.14
SETOFF PAYMENTS 173 00094608 20150305 CITY OF LOUISBURG 567.19
SETOFF PAYMENTS 173 00096680 20150406 CITY OF LOUISBURG 370.13
SETOFF PAYMENTS 173 00098775 20150506 CITY OF LOUISBURG 85.86
SETOFF PAYMENTS 173 00099705 20150521 CITY OF LOUISBURG 96.69
SETOFF PAYMENTS 173 00101524 20150619 CITY OF LOUISBURG 158.55
SETOFF PAYMENTS 173 00103192 20150721 CITY OF LOUISBURG 237.63
SETOFF PAYMENTS 173 00105528 20150904 CITY OF LOUISBURG 110.53
SETOFF PAYMENTS 173 00107896 20151021 CITY OF LOUISBURG 96.00
SETOFF PAYMENTS 173 00109910 20151204 CITY OF LOUISBURG 843.09
*********************************** TOTAL SETOFF PAYMENTS 2,676.81
SPECIAL HIGHWAY 670 00346143 20150122 CITY OF LOUISBURG 27,920.72
SPECIAL HIGHWAY 670 00358745 20150421 CITY OF LOUISBURG 27,028.69
SPECIAL HIGHWAY 670 00370234 20150721 CITY OF LOUISBURG 28,201.15
SPECIAL HIGHWAY 670 00382374 20151021 CITY OF LOUISBURG 30,090.83
*********************************** TOTAL SPECIAL HIGHWAY 113,241.39
************************GRAND TOTAL 1,704,956.71