State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

AMERICUS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00215991 20130131 AMERICUS CITY TREASURER 879.00
COMPENSATING USE TAX 670 00222148 20130225 AMERICUS CITY TREASURER 1,018.34
COMPENSATING USE TAX 670 00229562 20130328 AMERICUS CITY TREASURER 555.10
COMPENSATING USE TAX 670 00236736 20130426 AMERICUS CITY TREASURER 730.20
COMPENSATING USE TAX 670 00242423 20130530 AMERICUS CITY TREASURER 794.29
COMPENSATING USE TAX 670 00247823 20130625 AMERICUS CITY TREASURER 759.42
COMPENSATING USE TAX 670 00254143 20130729 AMERICUS CITY TREASURER 741.00
COMPENSATING USE TAX 670 00260691 20130829 AMERICUS CITY TREASURER 777.17
COMPENSATING USE TAX 670 00267374 20130926 AMERICUS CITY TREASURER 1,060.96
COMPENSATING USE TAX 670 00279716 20131030 AMERICUS CITY TREASURER 746.56
COMPENSATING USE TAX 670 00285912 20131125 AMERICUS CITY TREASURER 781.51
COMPENSATING USE TAX 670 00293733 20131226 AMERICUS CITY TREASURER 906.09
*********************************** TOTAL COMPENSATING USE TAX 9,749.64
LOCAL ALCOHOLIC LIQUOR 670 00226097 20130313 AMERICUS CITY TREASURER 816.74
LOCAL ALCOHOLIC LIQUOR 670 00245273 20130612 AMERICUS CITY TREASURER 648.01
LOCAL ALCOHOLIC LIQUOR 670 00263815 20130911 AMERICUS CITY TREASURER 791.20
LOCAL ALCOHOLIC LIQUOR 670 00290320 20131213 AMERICUS CITY TREASURER 1,147.37
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,403.32
LOCAL SALES TAX 670 00215992 20130131 AMERICUS CITY TREASURER 7,055.67
LOCAL SALES TAX 670 00222149 20130225 AMERICUS CITY TREASURER 7,159.36
LOCAL SALES TAX 670 00229561 20130328 AMERICUS CITY TREASURER 6,907.84
LOCAL SALES TAX 670 00236735 20130426 AMERICUS CITY TREASURER 6,043.87
LOCAL SALES TAX 670 00242422 20130530 AMERICUS CITY TREASURER 7,348.19
LOCAL SALES TAX 670 00247822 20130625 AMERICUS CITY TREASURER 6,804.79
LOCAL SALES TAX 670 00254142 20130729 AMERICUS CITY TREASURER 7,453.29
LOCAL SALES TAX 670 00260692 20130829 AMERICUS CITY TREASURER 7,255.85
LOCAL SALES TAX 670 00267373 20130926 AMERICUS CITY TREASURER 8,288.27
LOCAL SALES TAX 670 00279715 20131030 AMERICUS CITY TREASURER 7,287.87
LOCAL SALES TAX 670 00285911 20131125 AMERICUS CITY TREASURER 6,703.32
LOCAL SALES TAX 670 00293732 20131226 AMERICUS CITY TREASURER 6,938.91
*********************************** TOTAL LOCAL SALES TAX 85,247.23
SPECIAL HIGHWAY 670 00213342 20130122 AMERICUS CITY TREASURER 5,590.91
SPECIAL HIGHWAY 670 00234613 20130419 AMERICUS CITY TREASURER 5,266.84
SPECIAL HIGHWAY 670 00251675 20130719 AMERICUS CITY TREASURER 5,548.52
SPECIAL HIGHWAY 670 00277567 20131021 AMERICUS CITY TREASURER 6,144.92
*********************************** TOTAL SPECIAL HIGHWAY 22,551.19
************************GRAND TOTAL 120,951.38