State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

AMERICUS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298170 20140129 AMERICUS CITY TREASURER 918.32
COMPENSATING USE TAX 670 00302366 20140226 AMERICUS CITY TREASURER 800.19
COMPENSATING USE TAX 670 00306541 20140324 AMERICUS CITY TREASURER 637.72
COMPENSATING USE TAX 670 00311595 20140428 AMERICUS CITY TREASURER 610.09
COMPENSATING USE TAX 670 00314953 20140527 AMERICUS CITY TREASURER 788.48
COMPENSATING USE TAX 670 00318821 20140626 AMERICUS CITY TREASURER 795.90
COMPENSATING USE TAX 670 00322740 20140723 AMERICUS CITY TREASURER 771.47
COMPENSATING USE TAX 670 00326787 20140828 AMERICUS CITY TREASURER 939.34
COMPENSATING USE TAX 670 00330823 20140929 AMERICUS CITY TREASURER 754.15
COMPENSATING USE TAX 670 00335903 20141030 AMERICUS CITY TREASURER 652.38
COMPENSATING USE TAX 670 00339397 20141128 AMERICUS CITY TREASURER 698.20
COMPENSATING USE TAX 670 00343098 20141230 AMERICUS CITY TREASURER 780.48
*********************************** TOTAL COMPENSATING USE TAX 9,146.72
LOCAL ALCOHOLIC LIQUOR 670 00304965 20140311 AMERICUS CITY TREASURER 499.66
LOCAL ALCOHOLIC LIQUOR 670 00317448 20140613 AMERICUS CITY TREASURER 958.24
LOCAL ALCOHOLIC LIQUOR 670 00328921 20140912 AMERICUS CITY TREASURER 241.84
LOCAL ALCOHOLIC LIQUOR 670 00341428 20141215 AMERICUS CITY TREASURER 1,728.27
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,428.01
LOCAL SALES TAX 670 00298169 20140129 AMERICUS CITY TREASURER 6,990.63
LOCAL SALES TAX 670 00302365 20140226 AMERICUS CITY TREASURER 6,799.74
LOCAL SALES TAX 670 00306540 20140324 AMERICUS CITY TREASURER 6,263.71
LOCAL SALES TAX 670 00311596 20140428 AMERICUS CITY TREASURER 6,207.42
LOCAL SALES TAX 670 00314952 20140527 AMERICUS CITY TREASURER 6,348.06
LOCAL SALES TAX 670 00318820 20140626 AMERICUS CITY TREASURER 6,902.68
LOCAL SALES TAX 670 00322739 20140723 AMERICUS CITY TREASURER 6,813.08
LOCAL SALES TAX 670 00326788 20140828 AMERICUS CITY TREASURER 6,708.22
LOCAL SALES TAX 670 00330824 20140929 AMERICUS CITY TREASURER 6,564.60
LOCAL SALES TAX 670 00335902 20141030 AMERICUS CITY TREASURER 7,659.62
LOCAL SALES TAX 670 00339398 20141128 AMERICUS CITY TREASURER 5,929.37
LOCAL SALES TAX 670 00343099 20141230 AMERICUS CITY TREASURER 7,198.79
*********************************** TOTAL LOCAL SALES TAX 80,385.92
SPECIAL HIGHWAY 670 00296485 20140122 AMERICUS CITY TREASURER 5,762.58
SPECIAL HIGHWAY 670 00309996 20140421 AMERICUS CITY TREASURER 5,551.08
SPECIAL HIGHWAY 670 00321739 20140721 AMERICUS CITY TREASURER 5,774.59
SPECIAL HIGHWAY 670 00334094 20141021 AMERICUS CITY TREASURER 5,907.02
*********************************** TOTAL SPECIAL HIGHWAY 22,995.27
************************GRAND TOTAL 115,955.92