State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

DOWNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347845 20150130 CITY OF DOWNS 1,001.18
COMPENSATING USE TAX 670 00351579 20150227 CITY OF DOWNS 1,345.76
COMPENSATING USE TAX 670 00355494 20150330 CITY OF DOWNS 842.13
COMPENSATING USE TAX 670 00360114 20150429 CITY OF DOWNS 1,127.99
COMPENSATING USE TAX 670 00363634 20150528 CITY OF DOWNS 896.75
COMPENSATING USE TAX 670 00367576 20150629 CITY OF DOWNS 984.03
COMPENSATING USE TAX 670 00371612 20150730 CITY OF DOWNS 808.13
COMPENSATING USE TAX 670 00374785 20150828 CITY OF DOWNS 1,089.81
COMPENSATING USE TAX 670 00379062 20150930 CITY OF DOWNS 909.69
COMPENSATING USE TAX 670 00383861 20151029 CITY OF DOWNS 914.74
COMPENSATING USE TAX 670 00387459 20151130 CITY OF DOWNS 1,399.70
COMPENSATING USE TAX 670 00390998 20151228 CITY OF DOWNS 1,502.19
*********************************** TOTAL COMPENSATING USE TAX 12,822.10
DOT - ARCHITECT & ENGINEER FEES 276 CE047949 20150421 CITY OF DOWNS 1,995.88
DOT - ARCHITECT & ENGINEER FEES 276 CE049121 20150604 CITY OF DOWNS 105.23
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 2,101.11
DOT - CONNECTING LINKS 276 00137375 20150106 CITY OF DOWNS 1,512.33
DOT - CONNECTING LINKS 276 00144878 20150403 CITY OF DOWNS 1,479.45
DOT - CONNECTING LINKS 276 00151954 20150706 CITY OF DOWNS 1,495.89
DOT - CONNECTING LINKS 276 00158994 20151005 CITY OF DOWNS 1,512.33
*********************************** TOTAL DOT - CONNECTING LINKS 6,000.00
LOCAL ALCOHOLIC LIQUOR 670 00353735 20150312 CITY OF DOWNS 572.68
LOCAL ALCOHOLIC LIQUOR 670 00365477 20150609 CITY OF DOWNS 754.59
LOCAL ALCOHOLIC LIQUOR 670 00376515 20150911 CITY OF DOWNS 482.27
LOCAL ALCOHOLIC LIQUOR 670 00389101 20151210 CITY OF DOWNS 860.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,670.48
LOCAL SALES TAX 670 00347844 20150130 CITY OF DOWNS 6,890.18
LOCAL SALES TAX 670 00351580 20150227 CITY OF DOWNS 7,702.84
LOCAL SALES TAX 670 00355495 20150330 CITY OF DOWNS 6,846.53
LOCAL SALES TAX 670 00360115 20150429 CITY OF DOWNS 7,052.27
LOCAL SALES TAX 670 00363633 20150528 CITY OF DOWNS 6,778.60
LOCAL SALES TAX 670 00367577 20150629 CITY OF DOWNS 7,225.84
LOCAL SALES TAX 670 00371611 20150730 CITY OF DOWNS 7,060.92
LOCAL SALES TAX 670 00374784 20150828 CITY OF DOWNS 7,899.16
LOCAL SALES TAX 670 00379063 20150930 CITY OF DOWNS 6,598.93
LOCAL SALES TAX 670 00383862 20151029 CITY OF DOWNS 7,311.99
LOCAL SALES TAX 670 00387460 20151130 CITY OF DOWNS 6,703.39
LOCAL SALES TAX 670 00390999 20151228 CITY OF DOWNS 7,182.67
*********************************** TOTAL LOCAL SALES TAX 85,253.32
SETOFF PAYMENTS 173 00095489 20150319 CITY OF DOWNS 72.14
*********************************** TOTAL SETOFF PAYMENTS 72.14
SPECIAL HIGHWAY 670 00345946 20150122 CITY OF DOWNS 5,754.30
SPECIAL HIGHWAY 670 00358548 20150421 CITY OF DOWNS 5,570.46
SPECIAL HIGHWAY 670 00370037 20150721 CITY OF DOWNS 5,696.35
SPECIAL HIGHWAY 670 00382177 20151021 CITY OF DOWNS 6,078.04
*********************************** TOTAL SPECIAL HIGHWAY 23,099.15
************************GRAND TOTAL 132,018.30