State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

AMERICUS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443430 20170130 AMERICUS CITY TREASURER 791.01
COMPENSATING USE TAX 670 00446896 20170227 AMERICUS CITY TREASURER 1,141.05
COMPENSATING USE TAX 670 00451383 20170330 AMERICUS CITY TREASURER 787.71
COMPENSATING USE TAX 670 00456192 20170427 AMERICUS CITY TREASURER 864.25
COMPENSATING USE TAX 670 00460086 20170530 AMERICUS CITY TREASURER 667.14
COMPENSATING USE TAX 670 00463928 20170629 AMERICUS CITY TREASURER 735.92
COMPENSATING USE TAX 670 00468942 20170728 AMERICUS CITY TREASURER 903.28
COMPENSATING USE TAX 670 00473338 20170830 AMERICUS CITY TREASURER 928.36
COMPENSATING USE TAX 670 00477374 20170928 AMERICUS CITY TREASURER 748.36
COMPENSATING USE TAX 670 00482333 20171030 AMERICUS CITY TREASURER 1,051.01
COMPENSATING USE TAX 670 00487888 20171129 AMERICUS CITY TREASURER 724.74
*********************************** TOTAL COMPENSATING USE TAX 9,342.83
LOCAL ALCOHOLIC LIQUOR 670 00449718 20170316 AMERICUS CITY TREASURER 288.82
LOCAL ALCOHOLIC LIQUOR 670 00455644 20170426 AMERICUS CITY TREASURER 4,195.95
LOCAL ALCOHOLIC LIQUOR 670 00470790 20170804 AMERICUS CITY TREASURER 1,396.10
LOCAL ALCOHOLIC LIQUOR 670 00484072 20171103 AMERICUS CITY TREASURER 1,271.33
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,152.20
LOCAL SALES TAX 670 00443431 20170130 AMERICUS CITY TREASURER 6,456.87
LOCAL SALES TAX 670 00446897 20170227 AMERICUS CITY TREASURER 8,804.51
LOCAL SALES TAX 670 00451384 20170330 AMERICUS CITY TREASURER 5,971.81
LOCAL SALES TAX 670 00456193 20170427 AMERICUS CITY TREASURER 6,166.63
LOCAL SALES TAX 670 00460085 20170530 AMERICUS CITY TREASURER 6,968.71
LOCAL SALES TAX 670 00463929 20170629 AMERICUS CITY TREASURER 6,616.82
LOCAL SALES TAX 670 00468943 20170728 AMERICUS CITY TREASURER 6,710.30
LOCAL SALES TAX 670 00473339 20170830 AMERICUS CITY TREASURER 6,867.86
LOCAL SALES TAX 670 00477375 20170928 AMERICUS CITY TREASURER 7,073.34
LOCAL SALES TAX 670 00482334 20171030 AMERICUS CITY TREASURER 6,869.57
LOCAL SALES TAX 670 00487887 20171129 AMERICUS CITY TREASURER 7,285.88
*********************************** TOTAL LOCAL SALES TAX 75,792.30
SPECIAL HIGHWAY 670 00442076 20170123 AMERICUS CITY TREASURER 5,967.26
SPECIAL HIGHWAY 670 00454487 20170421 AMERICUS CITY TREASURER 5,542.14
SPECIAL HIGHWAY 670 00467171 20170721 AMERICUS CITY TREASURER 5,918.28
SPECIAL HIGHWAY 670 00480757 20171023 AMERICUS CITY TREASURER 6,155.45
*********************************** TOTAL SPECIAL HIGHWAY 23,583.13
************************GRAND TOTAL 115,870.46