State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

DOWNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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