State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

DOWNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022218 20100126 STATE DISTRIBUTION BY STATE TREASURER 278.66
COMPENSATING USE TAX 670 V3025216 20100223 STATE DISTRIBUTION BY STATE TREASURER 283.90
COMPENSATING USE TAX 670 V3029217 20100326 STATE DISTRIBUTION BY STATE TREASURER 257.43
COMPENSATING USE TAX 670 V3033219 20100428 STATE DISTRIBUTION BY STATE TREASURER 243.20
COMPENSATING USE TAX 670 V3036220 20100526 STATE DISTRIBUTION BY STATE TREASURER 215.75
COMPENSATING USE TAX 670 V3040220 20100624 STATE DISTRIBUTION BY STATE TREASURER 288.07
COMPENSATING USE TAX 670 00003573 20100727 CITY OF DOWNS 226.10
COMPENSATING USE TAX 670 00011025 20100827 CITY OF DOWNS 567.21
COMPENSATING USE TAX 670 00016727 20100927 CITY OF DOWNS 277.35
COMPENSATING USE TAX 670 00023740 20101025 CITY OF DOWNS 289.60
COMPENSATING USE TAX 670 00030712 20101122 CITY OF DOWNS 355.52
COMPENSATING USE TAX 670 00043636 20101222 CITY OF DOWNS 328.65
*********************************** TOTAL COMPENSATING USE TAX 3,611.44
DOT - ARCHITECT & ENGINEER FEES 276 CE004604 20101222 CITY OF DOWNS 996.72
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 996.72
DOT - CONNECTING LINKS 276 V0487008 20100105 CITY OF DOWNS 1,512.33
DOT - CONNECTING LINKS 276 V0495980 20100402 CITY OF DOWNS 1,479.45
DOT - CONNECTING LINKS 276 00000093 20100702 CITY OF DOWNS 1,495.89
DOT - CONNECTING LINKS 276 00006790 20101001 CITY OF DOWNS 1,512.33
*********************************** TOTAL DOT - CONNECTING LINKS 6,000.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843751 20100104 CITY OF DOWNS 10,000.00
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 10,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004208 20101018 CITY OF DOWNS 1,463.59
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005165 20101115 CITY OF DOWNS 16,571.96
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005846 20101203 CITY OF DOWNS 1,634.97
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 19,670.52
LOCAL SALES TAX 670 V3022218 20100126 STATE DISTRIBUTION BY STATE TREASURER 2,713.31
LOCAL SALES TAX 670 V3025216 20100223 STATE DISTRIBUTION BY STATE TREASURER 3,006.18
LOCAL SALES TAX 670 V3029217 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,569.22
LOCAL SALES TAX 670 V3033219 20100428 STATE DISTRIBUTION BY STATE TREASURER 2,061.39
LOCAL SALES TAX 670 V3036220 20100526 STATE DISTRIBUTION BY STATE TREASURER 2,785.48
LOCAL SALES TAX 670 V3040220 20100624 STATE DISTRIBUTION BY STATE TREASURER 2,445.85
LOCAL SALES TAX 670 00003572 20100727 CITY OF DOWNS 2,404.21
LOCAL SALES TAX 670 00011024 20100827 CITY OF DOWNS 2,748.49
LOCAL SALES TAX 670 00016728 20100927 CITY OF DOWNS 2,493.95
LOCAL SALES TAX 670 00023741 20101025 CITY OF DOWNS 2,372.95
LOCAL SALES TAX 670 00030713 20101122 CITY OF DOWNS 2,808.99
LOCAL SALES TAX 670 00043637 20101222 CITY OF DOWNS 2,707.72
*********************************** TOTAL LOCAL SALES TAX 31,117.74
SETOFF PAYMENTS 173 V1003532 20100301 CITY OF DOWNS 121.98
SETOFF PAYMENTS 173 V1003533 20100301 DOWNS HOUSING AUTHORITY 721.15
SETOFF PAYMENTS 173 V1003883 20100316 DOWNS HOUSING AUTHORITY 34.79
SETOFF PAYMENTS 173 V1004198 20100401 CITY OF DOWNS 52.19
SETOFF PAYMENTS 173 00001293 20100802 CITY OF DOWNS 44.10
SETOFF PAYMENTS 173 00003289 20100901 CITY OF DOWNS 10.61
*********************************** TOTAL SETOFF PAYMENTS 984.82
SPECIAL HIGHWAY 276 V3021252 20100115 STATE DISTRIBUTION BY STATE TREASURER 6,060.97
SPECIAL HIGHWAY 276 V3030252 20100415 STATE DISTRIBUTION BY STATE TREASURER 5,599.41
SPECIAL HIGHWAY 670 00001064 20100721 CITY OF DOWNS 6,024.64
SPECIAL HIGHWAY 670 00021740 20101018 CITY OF DOWNS 6,152.79
*********************************** TOTAL SPECIAL HIGHWAY 23,837.81
STATE AID - EMERGENCY PREPAREDNESS 034 00004208 20101018 CITY OF DOWNS 195.15
STATE AID - EMERGENCY PREPAREDNESS 034 00005846 20101203 CITY OF DOWNS 218.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 413.15
STATE AID - STATE LIBRARY 434 V1000777 20100407 DOWNS CARNEGIE LIBRARY 496.00
STATE AID - STATE LIBRARY 434 V1001318 20100604 DOWNS CARNEGIE LIBRARY 2,000.00
*********************************** TOTAL STATE AID - STATE LIBRARY 2,496.00
************************GRAND TOTAL 99,128.20