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

LOUISVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396108 20160129 LOUISVILLE CITY 170.83
COMPENSATING USE TAX 670 00400279 20160226 LOUISVILLE CITY 249.33
COMPENSATING USE TAX 670 00405356 20160330 LOUISVILLE CITY 213.85
COMPENSATING USE TAX 670 00410200 20160428 LOUISVILLE CITY 161.74
COMPENSATING USE TAX 670 00414007 20160527 LOUISVILLE CITY 206.57
COMPENSATING USE TAX 670 00418405 20160629 LOUISVILLE CITY 318.70
COMPENSATING USE TAX 670 00422426 20160728 LOUISVILLE CITY 266.17
COMPENSATING USE TAX 670 00425860 20160830 LOUISVILLE CITY 266.25
COMPENSATING USE TAX 670 00430061 20160929 LOUISVILLE CITY 204.47
COMPENSATING USE TAX 670 00433753 20161028 LOUISVILLE CITY 220.72
COMPENSATING USE TAX 670 00436645 20161129 LOUISVILLE CITY 228.00
COMPENSATING USE TAX 670 00439880 20161229 LOUISVILLE CITY 190.24
*********************************** TOTAL COMPENSATING USE TAX 2,696.87
LOCAL SALES TAX 670 00396109 20160129 LOUISVILLE CITY 1,837.81
LOCAL SALES TAX 670 00400280 20160226 LOUISVILLE CITY 1,977.10
LOCAL SALES TAX 670 00405355 20160330 LOUISVILLE CITY 1,718.31
LOCAL SALES TAX 670 00410201 20160428 LOUISVILLE CITY 1,691.45
LOCAL SALES TAX 670 00414008 20160527 LOUISVILLE CITY 1,985.68
LOCAL SALES TAX 670 00418406 20160629 LOUISVILLE CITY 1,905.89
LOCAL SALES TAX 670 00422427 20160728 LOUISVILLE CITY 2,011.83
LOCAL SALES TAX 670 00425861 20160830 LOUISVILLE CITY 1,997.35
LOCAL SALES TAX 670 00429366 20160929 LOUISVILLE CITY 1,984.10
LOCAL SALES TAX 670 00433754 20161028 LOUISVILLE CITY 2,053.65
LOCAL SALES TAX 670 00436646 20161129 LOUISVILLE CITY 1,982.10
LOCAL SALES TAX 670 00439881 20161229 LOUISVILLE CITY 1,954.66
*********************************** TOTAL LOCAL SALES TAX 23,099.93
SPECIAL HIGHWAY 670 00394293 20160122 LOUISVILLE CITY 1,328.26
SPECIAL HIGHWAY 670 00408419 20160421 LOUISVILLE CITY 1,271.34
SPECIAL HIGHWAY 670 00420734 20160721 LOUISVILLE CITY 1,342.77
SPECIAL HIGHWAY 670 00432036 20161020 LOUISVILLE CITY 1,458.58
*********************************** TOTAL SPECIAL HIGHWAY 5,400.95
************************GRAND TOTAL 31,197.75