State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

AMERICUS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347621 20150130 AMERICUS CITY TREASURER 737.52
COMPENSATING USE TAX 670 00351357 20150227 AMERICUS CITY TREASURER 984.44
COMPENSATING USE TAX 670 00355269 20150330 AMERICUS CITY TREASURER 651.97
COMPENSATING USE TAX 670 00359888 20150429 AMERICUS CITY TREASURER 695.86
COMPENSATING USE TAX 670 00363408 20150528 AMERICUS CITY TREASURER 828.91
COMPENSATING USE TAX 670 00367349 20150629 AMERICUS CITY TREASURER 716.33
COMPENSATING USE TAX 670 00371383 20150730 AMERICUS CITY TREASURER 1,703.35
COMPENSATING USE TAX 670 00374556 20150828 AMERICUS CITY TREASURER 1,192.69
COMPENSATING USE TAX 670 00378832 20150930 AMERICUS CITY TREASURER 1,686.42
COMPENSATING USE TAX 670 00383631 20151029 AMERICUS CITY TREASURER 901.26
COMPENSATING USE TAX 670 00387230 20151130 AMERICUS CITY TREASURER 1,078.89
COMPENSATING USE TAX 670 00390768 20151228 AMERICUS CITY TREASURER 651.01
*********************************** TOTAL COMPENSATING USE TAX 11,828.65
LOCAL ALCOHOLIC LIQUOR 670 00353681 20150312 AMERICUS CITY TREASURER 551.94
LOCAL ALCOHOLIC LIQUOR 670 00365422 20150609 AMERICUS CITY TREASURER 813.71
LOCAL ALCOHOLIC LIQUOR 670 00389048 20151210 AMERICUS CITY TREASURER 763.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,128.89
LOCAL SALES TAX 670 00347620 20150130 AMERICUS CITY TREASURER 6,727.68
LOCAL SALES TAX 670 00351358 20150227 AMERICUS CITY TREASURER 8,247.32
LOCAL SALES TAX 670 00355270 20150330 AMERICUS CITY TREASURER 6,430.40
LOCAL SALES TAX 670 00359889 20150429 AMERICUS CITY TREASURER 6,848.84
LOCAL SALES TAX 670 00363407 20150528 AMERICUS CITY TREASURER 6,781.10
LOCAL SALES TAX 670 00367350 20150629 AMERICUS CITY TREASURER 6,939.17
LOCAL SALES TAX 670 00371382 20150730 AMERICUS CITY TREASURER 6,716.57
LOCAL SALES TAX 670 00374555 20150828 AMERICUS CITY TREASURER 6,812.98
LOCAL SALES TAX 670 00378833 20150930 AMERICUS CITY TREASURER 7,054.24
LOCAL SALES TAX 670 00383632 20151029 AMERICUS CITY TREASURER 7,165.44
LOCAL SALES TAX 670 00387231 20151130 AMERICUS CITY TREASURER 7,106.22
LOCAL SALES TAX 670 00390769 20151228 AMERICUS CITY TREASURER 7,236.74
*********************************** TOTAL LOCAL SALES TAX 84,066.70
SPECIAL HIGHWAY 670 00345815 20150122 AMERICUS CITY TREASURER 5,734.82
SPECIAL HIGHWAY 670 00358417 20150421 AMERICUS CITY TREASURER 5,551.60
SPECIAL HIGHWAY 670 00369906 20150721 AMERICUS CITY TREASURER 5,735.50
SPECIAL HIGHWAY 670 00382046 20151021 AMERICUS CITY TREASURER 6,119.82
*********************************** TOTAL SPECIAL HIGHWAY 23,141.74
************************GRAND TOTAL 121,165.98