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

AMERICUS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395497 20160129 AMERICUS CITY TREASURER 928.75
COMPENSATING USE TAX 670 00399669 20160226 AMERICUS CITY TREASURER 821.65
COMPENSATING USE TAX 670 00404746 20160330 AMERICUS CITY TREASURER 723.40
COMPENSATING USE TAX 670 00409590 20160428 AMERICUS CITY TREASURER 637.69
COMPENSATING USE TAX 670 00413413 20160527 AMERICUS CITY TREASURER 803.89
COMPENSATING USE TAX 670 00417791 20160629 AMERICUS CITY TREASURER 761.71
COMPENSATING USE TAX 670 00421814 20160728 AMERICUS CITY TREASURER 707.79
COMPENSATING USE TAX 670 00425246 20160830 AMERICUS CITY TREASURER 791.48
COMPENSATING USE TAX 670 00429740 20160929 AMERICUS CITY TREASURER 807.96
COMPENSATING USE TAX 670 00433138 20161028 AMERICUS CITY TREASURER 750.03
COMPENSATING USE TAX 670 00436032 20161129 AMERICUS CITY TREASURER 974.37
COMPENSATING USE TAX 670 00439267 20161229 AMERICUS CITY TREASURER 1,168.45
*********************************** TOTAL COMPENSATING USE TAX 9,877.17
LOCAL ALCOHOLIC LIQUOR 670 00402843 20160314 AMERICUS CITY TREASURER 635.59
LOCAL ALCOHOLIC LIQUOR 670 00416170 20160614 AMERICUS CITY TREASURER 550.79
LOCAL ALCOHOLIC LIQUOR 670 00427573 20160916 AMERICUS CITY TREASURER 1,489.67
LOCAL ALCOHOLIC LIQUOR 670 00438100 20161216 AMERICUS CITY TREASURER 1,632.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,308.59
LOCAL SALES TAX 670 00395498 20160129 AMERICUS CITY TREASURER 6,760.42
LOCAL SALES TAX 670 00399670 20160226 AMERICUS CITY TREASURER 7,060.01
LOCAL SALES TAX 670 00404745 20160330 AMERICUS CITY TREASURER 6,589.80
LOCAL SALES TAX 670 00409591 20160428 AMERICUS CITY TREASURER 6,944.14
LOCAL SALES TAX 670 00413414 20160527 AMERICUS CITY TREASURER 7,160.97
LOCAL SALES TAX 670 00417792 20160629 AMERICUS CITY TREASURER 6,471.76
LOCAL SALES TAX 670 00421815 20160728 AMERICUS CITY TREASURER 7,203.99
LOCAL SALES TAX 670 00425247 20160830 AMERICUS CITY TREASURER 6,770.12
LOCAL SALES TAX 670 00429072 20160929 AMERICUS CITY TREASURER 6,900.60
LOCAL SALES TAX 670 00433139 20161028 AMERICUS CITY TREASURER 7,112.20
LOCAL SALES TAX 670 00436033 20161129 AMERICUS CITY TREASURER 6,828.76
LOCAL SALES TAX 670 00439268 20161229 AMERICUS CITY TREASURER 6,539.36
*********************************** TOTAL LOCAL SALES TAX 82,342.13
SPECIAL HIGHWAY 670 00393964 20160122 AMERICUS CITY TREASURER 5,779.90
SPECIAL HIGHWAY 670 00408090 20160421 AMERICUS CITY TREASURER 5,532.22
SPECIAL HIGHWAY 670 00420405 20160721 AMERICUS CITY TREASURER 5,790.30
SPECIAL HIGHWAY 670 00431707 20161020 AMERICUS CITY TREASURER 6,289.69
*********************************** TOTAL SPECIAL HIGHWAY 23,392.11
************************GRAND TOTAL 119,920.00