State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

DOWNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395726 20160129 CITY OF DOWNS 1,375.19
COMPENSATING USE TAX 670 00399899 20160226 CITY OF DOWNS 2,246.04
COMPENSATING USE TAX 670 00404976 20160330 CITY OF DOWNS 934.18
COMPENSATING USE TAX 670 00409820 20160428 CITY OF DOWNS 918.49
COMPENSATING USE TAX 670 00413640 20160527 CITY OF DOWNS 1,184.76
COMPENSATING USE TAX 670 00418021 20160629 CITY OF DOWNS 641.28
COMPENSATING USE TAX 670 00422043 20160728 CITY OF DOWNS 922.67
COMPENSATING USE TAX 670 00425475 20160830 CITY OF DOWNS 819.10
COMPENSATING USE TAX 670 00429857 20160929 CITY OF DOWNS 811.14
COMPENSATING USE TAX 670 00433368 20161028 CITY OF DOWNS 566.77
COMPENSATING USE TAX 670 00436261 20161129 CITY OF DOWNS 1,196.95
COMPENSATING USE TAX 670 00439496 20161229 CITY OF DOWNS 878.85
*********************************** TOTAL COMPENSATING USE TAX 12,495.42
DOT - CONNECTING LINKS 276 00166209 20160106 CITY OF DOWNS 1,512.33
DOT - CONNECTING LINKS 276 00173216 20160404 CITY OF DOWNS 1,491.80
DOT - CONNECTING LINKS 276 00180487 20160705 CITY OF DOWNS 1,491.80
DOT - CONNECTING LINKS 276 00187875 20161005 CITY OF DOWNS 1,508.20
*********************************** TOTAL DOT - CONNECTING LINKS 6,004.13
LOCAL ALCOHOLIC LIQUOR 670 00402896 20160314 CITY OF DOWNS 127.28
LOCAL ALCOHOLIC LIQUOR 670 00416222 20160614 CITY OF DOWNS 431.49
LOCAL ALCOHOLIC LIQUOR 670 00427625 20160916 CITY OF DOWNS 195.79
LOCAL ALCOHOLIC LIQUOR 670 00438150 20161216 CITY OF DOWNS 469.97
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,224.53
LOCAL SALES TAX 670 00395727 20160129 CITY OF DOWNS 7,212.89
LOCAL SALES TAX 670 00399900 20160226 CITY OF DOWNS 6,395.37
LOCAL SALES TAX 670 00404975 20160330 CITY OF DOWNS 7,686.69
LOCAL SALES TAX 670 00409821 20160428 CITY OF DOWNS 5,773.59
LOCAL SALES TAX 670 00413641 20160527 CITY OF DOWNS 8,256.20
LOCAL SALES TAX 670 00418022 20160629 CITY OF DOWNS 6,659.44
LOCAL SALES TAX 670 00422044 20160728 CITY OF DOWNS 6,352.06
LOCAL SALES TAX 670 00425476 20160830 CITY OF DOWNS 6,765.32
LOCAL SALES TAX 670 00429185 20160929 CITY OF DOWNS 7,721.95
LOCAL SALES TAX 670 00433369 20161028 CITY OF DOWNS 9,045.68
LOCAL SALES TAX 670 00436262 20161129 CITY OF DOWNS 5,907.53
LOCAL SALES TAX 670 00439497 20161229 CITY OF DOWNS 9,748.09
*********************************** TOTAL LOCAL SALES TAX 87,524.81
SPECIAL HIGHWAY 670 00394095 20160122 CITY OF DOWNS 5,740.44
SPECIAL HIGHWAY 670 00408221 20160421 CITY OF DOWNS 5,494.46
SPECIAL HIGHWAY 670 00420536 20160721 CITY OF DOWNS 5,600.35
SPECIAL HIGHWAY 670 00431838 20161020 CITY OF DOWNS 6,083.35
*********************************** TOTAL SPECIAL HIGHWAY 22,918.60
************************GRAND TOTAL 130,167.49