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

DOWNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298395 20140129 CITY OF DOWNS 402.83
COMPENSATING USE TAX 670 00302591 20140226 CITY OF DOWNS 419.55
COMPENSATING USE TAX 670 00306766 20140324 CITY OF DOWNS 333.65
COMPENSATING USE TAX 670 00311817 20140428 CITY OF DOWNS 417.81
COMPENSATING USE TAX 670 00315176 20140527 CITY OF DOWNS 531.31
COMPENSATING USE TAX 670 00319042 20140626 CITY OF DOWNS 584.89
COMPENSATING USE TAX 670 00322963 20140723 CITY OF DOWNS 436.62
COMPENSATING USE TAX 670 00327008 20140828 CITY OF DOWNS 857.24
COMPENSATING USE TAX 670 00331046 20140929 CITY OF DOWNS 2,124.50
COMPENSATING USE TAX 670 00336125 20141030 CITY OF DOWNS 1,134.97
COMPENSATING USE TAX 670 00339620 20141128 CITY OF DOWNS 2,310.04
COMPENSATING USE TAX 670 00343320 20141230 CITY OF DOWNS 1,951.02
*********************************** TOTAL COMPENSATING USE TAX 11,504.43
DOT - ARCHITECT & ENGINEER FEES 276 CE034679 20140122 CITY OF DOWNS 4,942.17
DOT - ARCHITECT & ENGINEER FEES 276 CE035358 20140218 CITY OF DOWNS 952.50
DOT - ARCHITECT & ENGINEER FEES 276 CE036396 20140331 CITY OF DOWNS 1,930.57
DOT - ARCHITECT & ENGINEER FEES 276 CE039231 20140626 CITY OF DOWNS 4,761.98
DOT - ARCHITECT & ENGINEER FEES 276 CE041597 20140918 CITY OF DOWNS 5,819.36
DOT - ARCHITECT & ENGINEER FEES 276 CE043675 20141126 CITY OF DOWNS 2,180.56
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 20,587.14
DOT - CONNECTING LINKS 276 00107928 20140103 CITY OF DOWNS 1,512.33
DOT - CONNECTING LINKS 276 00115302 20140403 CITY OF DOWNS 1,479.45
DOT - CONNECTING LINKS 276 00122784 20140702 CITY OF DOWNS 1,495.89
DOT - CONNECTING LINKS 276 00130053 20141006 CITY OF DOWNS 1,512.33
*********************************** TOTAL DOT - CONNECTING LINKS 6,000.00
LOCAL ALCOHOLIC LIQUOR 670 00305018 20140311 CITY OF DOWNS 1,079.65
LOCAL ALCOHOLIC LIQUOR 670 00317502 20140613 CITY OF DOWNS 918.52
LOCAL ALCOHOLIC LIQUOR 670 00328973 20140912 CITY OF DOWNS 934.13
LOCAL ALCOHOLIC LIQUOR 670 00341481 20141215 CITY OF DOWNS 725.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,657.54
LOCAL SALES TAX 670 00298394 20140129 CITY OF DOWNS 3,196.65
LOCAL SALES TAX 670 00302590 20140226 CITY OF DOWNS 3,031.31
LOCAL SALES TAX 670 00306765 20140324 CITY OF DOWNS 2,936.87
LOCAL SALES TAX 670 00311818 20140428 CITY OF DOWNS 2,688.80
LOCAL SALES TAX 670 00315175 20140527 CITY OF DOWNS 3,525.69
LOCAL SALES TAX 670 00319041 20140626 CITY OF DOWNS 4,532.16
LOCAL SALES TAX 670 00322962 20140723 CITY OF DOWNS 2,618.11
LOCAL SALES TAX 670 00327009 20140828 CITY OF DOWNS 4,290.21
LOCAL SALES TAX 670 00331047 20140929 CITY OF DOWNS 7,280.38
LOCAL SALES TAX 670 00336124 20141030 CITY OF DOWNS 6,946.47
LOCAL SALES TAX 670 00339621 20141128 CITY OF DOWNS 7,471.00
LOCAL SALES TAX 670 00343321 20141230 CITY OF DOWNS 6,904.18
*********************************** TOTAL LOCAL SALES TAX 55,421.83
SPECIAL HIGHWAY 670 00296616 20140122 CITY OF DOWNS 5,704.56
SPECIAL HIGHWAY 670 00310127 20140421 CITY OF DOWNS 5,495.19
SPECIAL HIGHWAY 670 00321870 20140721 CITY OF DOWNS 5,794.21
SPECIAL HIGHWAY 670 00334225 20141021 CITY OF DOWNS 5,927.09
*********************************** TOTAL SPECIAL HIGHWAY 22,921.05
************************GRAND TOTAL 120,091.99