State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LOUISVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051226 20110128 LOUISVILLE CITY 180.14
COMPENSATING USE TAX 670 00058080 20110228 LOUISVILLE CITY 278.40
COMPENSATING USE TAX 670 00065668 20110330 LOUISVILLE CITY 162.32
COMPENSATING USE TAX 670 00074513 20110428 LOUISVILLE CITY 135.76
COMPENSATING USE TAX 670 00080939 20110527 LOUISVILLE CITY 287.79
COMPENSATING USE TAX 670 00086982 20110629 LOUISVILLE CITY 202.09
COMPENSATING USE TAX 670 00093232 20110728 LOUISVILLE CITY 199.47
COMPENSATING USE TAX 670 00099848 20110830 LOUISVILLE CITY 170.92
COMPENSATING USE TAX 670 00107262 20110928 LOUISVILLE CITY 183.36
COMPENSATING USE TAX 670 00118865 20111027 LOUISVILLE CITY 148.78
COMPENSATING USE TAX 670 00124018 20111128 LOUISVILLE CITY 164.90
COMPENSATING USE TAX 670 00130351 20111227 LOUISVILLE CITY 203.68
*********************************** TOTAL COMPENSATING USE TAX 2,317.61
LOCAL SALES TAX 670 00051227 20110128 LOUISVILLE CITY 1,773.99
LOCAL SALES TAX 670 00058079 20110228 LOUISVILLE CITY 2,045.26
LOCAL SALES TAX 670 00065669 20110330 LOUISVILLE CITY 1,987.70
LOCAL SALES TAX 670 00074514 20110428 LOUISVILLE CITY 1,462.57
LOCAL SALES TAX 670 00080940 20110527 LOUISVILLE CITY 1,872.73
LOCAL SALES TAX 670 00086983 20110629 LOUISVILLE CITY 2,250.55
LOCAL SALES TAX 670 00093233 20110728 LOUISVILLE CITY 1,957.97
LOCAL SALES TAX 670 00099849 20110830 LOUISVILLE CITY 1,604.27
LOCAL SALES TAX 670 00107263 20110928 LOUISVILLE CITY 1,585.40
LOCAL SALES TAX 670 00118866 20111027 LOUISVILLE CITY 1,739.39
LOCAL SALES TAX 670 00124019 20111128 LOUISVILLE CITY 1,666.94
LOCAL SALES TAX 670 00130352 20111227 LOUISVILLE CITY 1,898.59
*********************************** TOTAL LOCAL SALES TAX 21,845.36
SPECIAL HIGHWAY 670 00048945 20110124 LOUISVILLE CITY 1,433.96
SPECIAL HIGHWAY 670 00071155 20110420 LOUISVILLE CITY 1,287.82
SPECIAL HIGHWAY 670 00090532 20110721 LOUISVILLE CITY 1,207.64
SPECIAL HIGHWAY 670 00116800 20111020 LOUISVILLE CITY 1,250.13
*********************************** TOTAL SPECIAL HIGHWAY 5,179.55
************************GRAND TOTAL 29,342.52