State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

AMERICUS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029103 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 146.06
COMPENSATING USE TAX 670 V3032103 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 156.28
COMPENSATING USE TAX 670 V3038104 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 59.82
COMPENSATING USE TAX 670 V3043103 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 107.46
COMPENSATING USE TAX 670 V3046104 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 134.33
COMPENSATING USE TAX 670 V3049104 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 146.28
COMPENSATING USE TAX 670 V3003104 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 118.38
COMPENSATING USE TAX 670 V3006105 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 64.69
COMPENSATING USE TAX 670 V3009104 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 46.17
COMPENSATING USE TAX 670 V3012107 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 630.98
COMPENSATING USE TAX 670 V3016106 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 758.34
COMPENSATING USE TAX 670 V3019107 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 775.20
*********************************** TOTAL COMPENSATING USE TAX 3,143.99
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690172 20090928 AMERICUS CITY TREASURER 8,546.52
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690425 20091120 AMERICUS CITY TREASURER 5,017.76
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 13,564.28
LOCAL ALCOHOLIC LIQUOR 670 V3036100 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,048.06
LOCAL ALCOHOLIC LIQUOR 670 V3048100 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,235.90
LOCAL ALCOHOLIC LIQUOR 670 V3008098 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,435.56
LOCAL ALCOHOLIC LIQUOR 670 V3018099 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,330.77
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,050.29
LOCAL SALES TAX 670 V3029103 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,029.28
LOCAL SALES TAX 670 V3032103 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,322.24
LOCAL SALES TAX 670 V3038104 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,286.44
LOCAL SALES TAX 670 V3043103 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 863.44
LOCAL SALES TAX 670 V3046104 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,014.04
LOCAL SALES TAX 670 V3049104 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,053.41
LOCAL SALES TAX 670 V3003104 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,448.65
LOCAL SALES TAX 670 V3006105 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,078.97
LOCAL SALES TAX 670 V3009104 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,078.55
LOCAL SALES TAX 670 V3012107 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 9,142.12
LOCAL SALES TAX 670 V3016106 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 8,649.08
LOCAL SALES TAX 670 V3019107 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 8,423.93
*********************************** TOTAL LOCAL SALES TAX 38,390.15
SPECIAL HIGHWAY 276 V3028121 20090116 STATE DISTRIBUTION BY STATE TREASURER 6,118.47
SPECIAL HIGHWAY 276 V3039121 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 4,751.60
SPECIAL HIGHWAY 276 V3002121 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 6,363.79
SPECIAL HIGHWAY 276 V3011121 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 6,081.38
*********************************** TOTAL SPECIAL HIGHWAY 23,315.24
STATE AID - EMERGENCY PREPAREDNESS 034 V0690172 20090928 AMERICUS CITY TREASURER 1,139.54
STATE AID - EMERGENCY PREPAREDNESS 034 V0690425 20091120 AMERICUS CITY TREASURER 669.03
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,808.57
************************GRAND TOTAL 85,272.52