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