State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137037 | 20120130 | CITY OF DOWNS | 632.11 |
COMPENSATING USE TAX | 670 | 00143017 | 20120227 | CITY OF DOWNS | 294.68 |
COMPENSATING USE TAX | 670 | 00149608 | 20120328 | CITY OF DOWNS | 274.15 |
COMPENSATING USE TAX | 670 | 00156746 | 20120430 | CITY OF DOWNS | 218.87 |
COMPENSATING USE TAX | 670 | 00163033 | 20120530 | CITY OF DOWNS | 2,130.17 |
COMPENSATING USE TAX | 670 | 00168279 | 20120628 | CITY OF DOWNS | 260.26 |
COMPENSATING USE TAX | 670 | 00173563 | 20120727 | CITY OF DOWNS | 167.46 |
COMPENSATING USE TAX | 670 | 00178507 | 20120830 | CITY OF DOWNS | 106.36 |
COMPENSATING USE TAX | 670 | 00188068 | 20120927 | CITY OF DOWNS | 577.94 |
COMPENSATING USE TAX | 670 | 00196175 | 20121030 | CITY OF DOWNS | 504.49 |
COMPENSATING USE TAX | 670 | 00202518 | 20121129 | CITY OF DOWNS | 433.61 |
COMPENSATING USE TAX | 670 | 00208847 | 20121224 | CITY OF DOWNS | 324.27 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,924.37 | ||
DOT - CONNECTING LINKS | 276 | 00046914 | 20120103 | CITY OF DOWNS | 1,512.33 |
DOT - CONNECTING LINKS | 276 | 00054513 | 20120403 | CITY OF DOWNS | 1,491.80 |
DOT - CONNECTING LINKS | 276 | 00063108 | 20120703 | CITY OF DOWNS | 1,491.80 |
DOT - CONNECTING LINKS | 276 | 00070385 | 20121001 | CITY OF DOWNS | 1,508.20 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 6,004.13 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2712114 | 20120125 | CITY OF DOWNS | 1,150.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,150.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00165926 | 20120614 | CITY OF DOWNS | 29.70 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 29.70 | ||
LOCAL SALES TAX | 670 | 00137038 | 20120130 | CITY OF DOWNS | 4,097.17 |
LOCAL SALES TAX | 670 | 00143018 | 20120227 | CITY OF DOWNS | 4,685.59 |
LOCAL SALES TAX | 670 | 00149609 | 20120328 | CITY OF DOWNS | 3,006.54 |
LOCAL SALES TAX | 670 | 00156747 | 20120430 | CITY OF DOWNS | 2,599.15 |
LOCAL SALES TAX | 670 | 00163034 | 20120530 | CITY OF DOWNS | 3,046.54 |
LOCAL SALES TAX | 670 | 00168280 | 20120628 | CITY OF DOWNS | 2,808.85 |
LOCAL SALES TAX | 670 | 00173564 | 20120727 | CITY OF DOWNS | 2,855.10 |
LOCAL SALES TAX | 670 | 00178508 | 20120830 | CITY OF DOWNS | 2,993.48 |
LOCAL SALES TAX | 670 | 00188067 | 20120927 | CITY OF DOWNS | 2,778.05 |
LOCAL SALES TAX | 670 | 00196174 | 20121030 | CITY OF DOWNS | 2,881.99 |
LOCAL SALES TAX | 670 | 00202519 | 20121129 | CITY OF DOWNS | 2,944.91 |
LOCAL SALES TAX | 670 | 00208848 | 20121224 | CITY OF DOWNS | 2,511.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 37,209.05 | ||
SETOFF PAYMENTS | 173 | 00033997 | 20120302 | CITY OF DOWNS | 58.99 |
SETOFF PAYMENTS | 173 | 00033998 | 20120302 | CITY OF DOWNS | 363.42 |
SETOFF PAYMENTS | 173 | 00036207 | 20120403 | CITY OF DOWNS | 13.79 |
SETOFF PAYMENTS | 173 | 00039241 | 20120517 | CITY OF DOWNS | 52.89 |
SETOFF PAYMENTS | 173 | 00039242 | 20120517 | CITY OF DOWNS | 2.61 |
SETOFF PAYMENTS | 173 | 00040199 | 20120604 | CITY OF DOWNS | 20.51 |
SETOFF PAYMENTS | 173 | 00040200 | 20120604 | CITY OF DOWNS | 157.32 |
SETOFF PAYMENTS | 173 | 00041143 | 20120619 | CITY OF DOWNS | 68.27 |
*********************************** | TOTAL | SETOFF PAYMENTS | 737.80 | ||
SPECIAL HIGHWAY | 670 | 00135050 | 20120120 | CITY OF DOWNS | 5,898.15 |
SPECIAL HIGHWAY | 670 | 00154224 | 20120419 | CITY OF DOWNS | 5,616.47 |
SPECIAL HIGHWAY | 670 | 00171057 | 20120719 | CITY OF DOWNS | 5,884.26 |
SPECIAL HIGHWAY | 670 | 00194022 | 20121019 | CITY OF DOWNS | 5,890.92 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,289.80 | ||
************************GRAND TOTAL | 74,344.85 |