State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

LOUISBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029382 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 8,629.87
COMPENSATING USE TAX 670 V3032383 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 13,266.69
COMPENSATING USE TAX 670 V3038384 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 9,350.08
COMPENSATING USE TAX 670 V3043383 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 6,808.96
COMPENSATING USE TAX 670 V3046384 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 8,524.69
COMPENSATING USE TAX 670 V3049384 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 6,974.31
COMPENSATING USE TAX 670 V3003384 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 8,427.36
COMPENSATING USE TAX 670 V3006386 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 11,502.91
COMPENSATING USE TAX 670 V3009384 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 6,679.91
COMPENSATING USE TAX 670 V3012389 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 7,561.51
COMPENSATING USE TAX 670 V3016388 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 6,833.34
COMPENSATING USE TAX 670 V3019389 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 8,110.93
*********************************** TOTAL COMPENSATING USE TAX 102,670.56
DOT - ARCHITECT & ENGINEER FEES 276 V0836863 20090303 LOUISBURG CITY TREASURER 18,431.42
DOT - ARCHITECT & ENGINEER FEES 276 V0836863 20090303 LOUISBURG CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0837384 20090326 LOUISBURG CITY TREASURER 74,975.53
DOT - ARCHITECT & ENGINEER FEES 276 V0837384 20090326 LOUISBURG CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0839586 20090630 LOUISBURG CITY TREASURER 4,571.03
DOT - ARCHITECT & ENGINEER FEES 276 V0839586 20090630 LOUISBURG CITY TREASURER 1.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 97,980.98
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839009 20090609 LOUISBURG CITY TREASURER 1,370.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840975 20090901 LOUISBURG CITY TREASURER 3,005.65
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843043 20091201 LOUISBURG CITY TREASURER 7,646.79
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 12,022.44
LOCAL ALCOHOLIC LIQUOR 670 V3036222 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 6,033.58
LOCAL ALCOHOLIC LIQUOR 670 V3048223 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 6,524.01
LOCAL ALCOHOLIC LIQUOR 670 V3008221 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 6,914.21
LOCAL ALCOHOLIC LIQUOR 670 V3018225 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 6,548.47
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 26,020.27
LOCAL SALES TAX 670 V3029382 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 81,501.79
LOCAL SALES TAX 670 V3032383 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 64,564.68
LOCAL SALES TAX 670 V3038384 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 72,452.37
LOCAL SALES TAX 670 V3043383 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 61,555.87
LOCAL SALES TAX 670 V3046384 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 73,714.76
LOCAL SALES TAX 670 V3049384 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 70,497.97
LOCAL SALES TAX 670 V3003384 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 78,676.13
LOCAL SALES TAX 670 V3006386 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 68,163.92
LOCAL SALES TAX 670 V3009384 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 80,233.90
LOCAL SALES TAX 670 V3012389 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 85,246.75
LOCAL SALES TAX 670 V3016388 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 71,285.94
LOCAL SALES TAX 670 V3019389 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 78,463.92
*********************************** TOTAL LOCAL SALES TAX 886,358.00
SETOFF PAYMENTS 173 V0903398 20090217 LOUISBURG CITY TREASURER 429.97
SETOFF PAYMENTS 173 V0903739 20090302 LOUISBURG CITY TREASURER 686.66
SETOFF PAYMENTS 173 V0904039 20090316 LOUISBURG CITY TREASURER 233.95
SETOFF PAYMENTS 173 V0904335 20090401 LOUISBURG CITY TREASURER 567.06
SETOFF PAYMENTS 173 V0904633 20090416 LOUISBURG CITY TREASURER 651.06
SETOFF PAYMENTS 173 V0904897 20090501 LOUISBURG CITY TREASURER 310.80
SETOFF PAYMENTS 173 V0905120 20090518 LOUISBURG CITY TREASURER 78.76
SETOFF PAYMENTS 173 V0905302 20090601 LOUISBURG CITY TREASURER 15.70
SETOFF PAYMENTS 173 V1001302 20090716 LOUISBURG CITY TREASURER 509.03
SETOFF PAYMENTS 173 V1001532 20090803 LOUISBURG CITY TREASURER 639.60
SETOFF PAYMENTS 173 V1002119 20091001 LOUISBURG CITY TREASURER 8.43
SETOFF PAYMENTS 173 V1002235 20091016 LOUISBURG CITY TREASURER 184.02
SETOFF PAYMENTS 173 V1002341 20091102 LOUISBURG CITY TREASURER 90.92
SETOFF PAYMENTS 173 V1002422 20091116 LOUISBURG CITY TREASURER 185.43
SETOFF PAYMENTS 173 V1002619 20091216 LOUISBURG CITY TREASURER 60.38
*********************************** TOTAL SETOFF PAYMENTS 4,651.77
SPECIAL HIGHWAY 276 V3028449 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 24,834.56
SPECIAL HIGHWAY 276 V3039449 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 19,286.51
SPECIAL HIGHWAY 276 V3002449 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 27,342.80
SPECIAL HIGHWAY 276 V3011449 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 26,129.38
*********************************** TOTAL SPECIAL HIGHWAY 97,593.25
************************GRAND TOTAL 1,227,297.27