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

LOUISVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029383 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 146.61
COMPENSATING USE TAX 670 V3032384 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 200.94
COMPENSATING USE TAX 670 V3038385 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 215.70
COMPENSATING USE TAX 670 V3043384 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 117.53
COMPENSATING USE TAX 670 V3046385 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 155.68
COMPENSATING USE TAX 670 V3049385 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 170.47
COMPENSATING USE TAX 670 V3003385 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 154.86
COMPENSATING USE TAX 670 V3006387 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 180.25
COMPENSATING USE TAX 670 V3009385 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 171.09
COMPENSATING USE TAX 670 V3012390 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 193.99
COMPENSATING USE TAX 670 V3016389 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 133.42
COMPENSATING USE TAX 670 V3019390 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 178.12
*********************************** TOTAL COMPENSATING USE TAX 2,018.66
LOCAL SALES TAX 670 V3029383 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,274.94
LOCAL SALES TAX 670 V3032384 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,698.27
LOCAL SALES TAX 670 V3038385 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,076.26
LOCAL SALES TAX 670 V3043384 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,616.29
LOCAL SALES TAX 670 V3046385 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,624.47
LOCAL SALES TAX 670 V3049385 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,757.78
LOCAL SALES TAX 670 V3003385 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,232.04
LOCAL SALES TAX 670 V3006387 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,710.39
LOCAL SALES TAX 670 V3009385 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,802.13
LOCAL SALES TAX 670 V3012390 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,785.05
LOCAL SALES TAX 670 V3016389 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,795.71
LOCAL SALES TAX 670 V3019390 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,095.63
*********************************** TOTAL LOCAL SALES TAX 22,468.96
SPECIAL HIGHWAY 276 V3028450 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,350.92
SPECIAL HIGHWAY 276 V3039450 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,049.12
SPECIAL HIGHWAY 276 V3002450 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,436.54
SPECIAL HIGHWAY 276 V3011450 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,372.79
*********************************** TOTAL SPECIAL HIGHWAY 5,209.37
************************GRAND TOTAL 29,696.99