State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

DOWNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443660 20170130 CITY OF DOWNS 792.06
COMPENSATING USE TAX 670 00447126 20170227 CITY OF DOWNS 1,379.06
COMPENSATING USE TAX 670 00451615 20170330 CITY OF DOWNS 689.98
COMPENSATING USE TAX 670 00456424 20170427 CITY OF DOWNS 1,517.94
COMPENSATING USE TAX 670 00460319 20170530 CITY OF DOWNS 886.09
COMPENSATING USE TAX 670 00464161 20170629 CITY OF DOWNS 827.05
COMPENSATING USE TAX 670 00469174 20170728 CITY OF DOWNS 773.21
COMPENSATING USE TAX 670 00473571 20170830 CITY OF DOWNS 1,124.60
COMPENSATING USE TAX 670 00477608 20170928 CITY OF DOWNS 1,175.76
COMPENSATING USE TAX 670 00482567 20171030 CITY OF DOWNS 837.88
COMPENSATING USE TAX 670 00488122 20171129 CITY OF DOWNS 827.38
*********************************** TOTAL COMPENSATING USE TAX 10,831.01
DOT - CONNECTING LINKS 276 00194844 20170105 CITY OF DOWNS 1,508.20
DOT - CONNECTING LINKS 276 00202220 20170410 CITY OF DOWNS 1,479.45
DOT - CONNECTING LINKS 276 00208859 20170710 CITY OF DOWNS 1,495.89
DOT - CONNECTING LINKS 276 00215896 20171011 CITY OF DOWNS 1,512.33
*********************************** TOTAL DOT - CONNECTING LINKS 5,995.87
LOCAL ALCOHOLIC LIQUOR 670 00449771 20170316 CITY OF DOWNS 210.35
LOCAL ALCOHOLIC LIQUOR 670 00455695 20170426 CITY OF DOWNS 496.42
LOCAL ALCOHOLIC LIQUOR 670 00470840 20170804 CITY OF DOWNS 313.84
LOCAL ALCOHOLIC LIQUOR 670 00484123 20171103 CITY OF DOWNS 359.59
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,380.20
LOCAL SALES TAX 670 00443661 20170130 CITY OF DOWNS 7,714.18
LOCAL SALES TAX 670 00447127 20170227 CITY OF DOWNS 8,873.86
LOCAL SALES TAX 670 00451616 20170330 CITY OF DOWNS 6,827.44
LOCAL SALES TAX 670 00456425 20170427 CITY OF DOWNS 8,107.90
LOCAL SALES TAX 670 00460318 20170530 CITY OF DOWNS 7,785.61
LOCAL SALES TAX 670 00464162 20170629 CITY OF DOWNS 7,631.30
LOCAL SALES TAX 670 00469175 20170728 CITY OF DOWNS 7,307.20
LOCAL SALES TAX 670 00473572 20170830 CITY OF DOWNS 8,457.29
LOCAL SALES TAX 670 00477609 20170928 CITY OF DOWNS 8,556.64
LOCAL SALES TAX 670 00482568 20171030 CITY OF DOWNS 8,396.13
LOCAL SALES TAX 670 00488121 20171129 CITY OF DOWNS 7,354.90
*********************************** TOTAL LOCAL SALES TAX 87,012.45
SETOFF PAYMENTS 173 00134353 20170321 CITY OF DOWNS 160.38
SETOFF PAYMENTS 173 00137140 20170504 CITY OF DOWNS 74.10
*********************************** TOTAL SETOFF PAYMENTS 234.48
SPECIAL HIGHWAY 670 00442207 20170123 CITY OF DOWNS 5,771.50
SPECIAL HIGHWAY 670 00454618 20170421 CITY OF DOWNS 5,360.33
SPECIAL HIGHWAY 670 00467302 20170721 CITY OF DOWNS 5,644.10
SPECIAL HIGHWAY 670 00480888 20171023 CITY OF DOWNS 5,870.28
*********************************** TOTAL SPECIAL HIGHWAY 22,646.21
************************GRAND TOTAL 128,100.22