State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LOUISBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396106 20160129 CITY OF LOUISBURG 21,416.44
COMPENSATING USE TAX 670 00400277 20160226 CITY OF LOUISBURG 17,727.83
COMPENSATING USE TAX 670 00405354 20160330 CITY OF LOUISBURG 12,676.60
COMPENSATING USE TAX 670 00410198 20160428 CITY OF LOUISBURG 14,808.39
COMPENSATING USE TAX 670 00414005 20160527 CITY OF LOUISBURG 18,275.21
COMPENSATING USE TAX 670 00418403 20160629 CITY OF LOUISBURG 19,630.69
COMPENSATING USE TAX 670 00422424 20160728 CITY OF LOUISBURG 17,494.49
COMPENSATING USE TAX 670 00425858 20160830 CITY OF LOUISBURG 17,188.75
COMPENSATING USE TAX 670 00430060 20160929 CITY OF LOUISBURG 20,701.20
COMPENSATING USE TAX 670 00433751 20161028 CITY OF LOUISBURG 17,380.30
COMPENSATING USE TAX 670 00436643 20161129 CITY OF LOUISBURG 21,686.15
COMPENSATING USE TAX 670 00439878 20161229 CITY OF LOUISBURG 16,937.29
*********************************** TOTAL COMPENSATING USE TAX 215,923.34
DRUG CONTROL PAYMENTS 565 16216154 20160422 CITY OF LOUISBURG 75.00
DRUG CONTROL PAYMENTS 565 17216027 20160722 CITY OF LOUISBURG 187.50
DRUG CONTROL PAYMENTS 565 17216075 20161019 CITY OF LOUISBURG 37.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 300.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE055252 20160125 CITY OF LOUISBURG 214.24
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062603 20161011 CITY OF LOUISBURG 1,507.22
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062604 20161011 CITY OF LOUISBURG 529.65
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064102 20161208 CITY OF LOUISBURG 397.32
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,648.43
LOCAL ALCOHOLIC LIQUOR 670 00402977 20160314 CITY OF LOUISBURG 6,004.19
LOCAL ALCOHOLIC LIQUOR 670 00416301 20160614 CITY OF LOUISBURG 5,981.06
LOCAL ALCOHOLIC LIQUOR 670 00427703 20160916 CITY OF LOUISBURG 5,381.99
LOCAL ALCOHOLIC LIQUOR 670 00438226 20161216 CITY OF LOUISBURG 6,511.85
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 23,879.09
LOCAL SALES TAX 670 00396107 20160129 CITY OF LOUISBURG 112,209.48
LOCAL SALES TAX 670 00400278 20160226 CITY OF LOUISBURG 106,710.44
LOCAL SALES TAX 670 00405353 20160330 CITY OF LOUISBURG 108,818.96
LOCAL SALES TAX 670 00410199 20160428 CITY OF LOUISBURG 104,612.10
LOCAL SALES TAX 670 00414006 20160527 CITY OF LOUISBURG 121,842.37
LOCAL SALES TAX 670 00418404 20160629 CITY OF LOUISBURG 123,950.48
LOCAL SALES TAX 670 00422425 20160728 CITY OF LOUISBURG 112,989.29
LOCAL SALES TAX 670 00425859 20160830 CITY OF LOUISBURG 117,869.07
LOCAL SALES TAX 670 00429365 20160929 CITY OF LOUISBURG 120,462.73
LOCAL SALES TAX 670 00433752 20161028 CITY OF LOUISBURG 129,652.43
LOCAL SALES TAX 670 00436644 20161129 CITY OF LOUISBURG 130,825.34
LOCAL SALES TAX 670 00439879 20161229 CITY OF LOUISBURG 115,298.08
*********************************** TOTAL LOCAL SALES TAX 1,405,240.77
SETOFF PAYMENTS 173 00111326 20160107 CITY OF LOUISBURG 60.34
SETOFF PAYMENTS 173 00113501 20160219 CITY OF LOUISBURG 356.86
SETOFF PAYMENTS 173 00114496 20160304 CITY OF LOUISBURG 243.73
SETOFF PAYMENTS 173 00115538 20160321 CITY OF LOUISBURG 433.11
SETOFF PAYMENTS 173 00116514 20160406 CITY OF LOUISBURG 229.23
SETOFF PAYMENTS 173 00117528 20160421 CITY OF LOUISBURG 41.84
SETOFF PAYMENTS 173 00118374 20160505 CITY OF LOUISBURG 601.04
SETOFF PAYMENTS 173 00119241 20160519 CITY OF LOUISBURG 42.12
SETOFF PAYMENTS 173 00119946 20160606 CITY OF LOUISBURG 136.91
SETOFF PAYMENTS 173 00120986 20160621 CITY OF LOUISBURG 30.40
SETOFF PAYMENTS 173 00121690 20160707 CITY OF LOUISBURG 142.09
SETOFF PAYMENTS 173 00122510 20160721 CITY OF LOUISBURG 259.27
SETOFF PAYMENTS 173 00123150 20160804 CITY OF LOUISBURG 185.49
SETOFF PAYMENTS 173 00123881 20160819 CITY OF LOUISBURG 296.62
SETOFF PAYMENTS 173 00126977 20161020 CITY OF LOUISBURG 166.05
SETOFF PAYMENTS 173 00127760 20161104 CITY OF LOUISBURG 70.27
SETOFF PAYMENTS 173 00128465 20161121 CITY OF LOUISBURG 190.35
SETOFF PAYMENTS 173 00129758 20161221 CITY OF LOUISBURG 147.19
*********************************** TOTAL SETOFF PAYMENTS 3,632.91
SPECIAL HIGHWAY 670 00394292 20160122 CITY OF LOUISBURG 28,419.47
SPECIAL HIGHWAY 670 00408418 20160421 CITY OF LOUISBURG 27,201.67
SPECIAL HIGHWAY 670 00420733 20160721 CITY OF LOUISBURG 28,008.30
SPECIAL HIGHWAY 670 00432035 20161020 CITY OF LOUISBURG 30,423.88
*********************************** TOTAL SPECIAL HIGHWAY 114,053.32
************************GRAND TOTAL 1,765,677.86