State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298395 | 20140129 | CITY OF DOWNS | 402.83 |
COMPENSATING USE TAX | 670 | 00302591 | 20140226 | CITY OF DOWNS | 419.55 |
COMPENSATING USE TAX | 670 | 00306766 | 20140324 | CITY OF DOWNS | 333.65 |
COMPENSATING USE TAX | 670 | 00311817 | 20140428 | CITY OF DOWNS | 417.81 |
COMPENSATING USE TAX | 670 | 00315176 | 20140527 | CITY OF DOWNS | 531.31 |
COMPENSATING USE TAX | 670 | 00319042 | 20140626 | CITY OF DOWNS | 584.89 |
COMPENSATING USE TAX | 670 | 00322963 | 20140723 | CITY OF DOWNS | 436.62 |
COMPENSATING USE TAX | 670 | 00327008 | 20140828 | CITY OF DOWNS | 857.24 |
COMPENSATING USE TAX | 670 | 00331046 | 20140929 | CITY OF DOWNS | 2,124.50 |
COMPENSATING USE TAX | 670 | 00336125 | 20141030 | CITY OF DOWNS | 1,134.97 |
COMPENSATING USE TAX | 670 | 00339620 | 20141128 | CITY OF DOWNS | 2,310.04 |
COMPENSATING USE TAX | 670 | 00343320 | 20141230 | CITY OF DOWNS | 1,951.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,504.43 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE034679 | 20140122 | CITY OF DOWNS | 4,942.17 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE035358 | 20140218 | CITY OF DOWNS | 952.50 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE036396 | 20140331 | CITY OF DOWNS | 1,930.57 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE039231 | 20140626 | CITY OF DOWNS | 4,761.98 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE041597 | 20140918 | CITY OF DOWNS | 5,819.36 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE043675 | 20141126 | CITY OF DOWNS | 2,180.56 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 20,587.14 | ||
DOT - CONNECTING LINKS | 276 | 00107928 | 20140103 | CITY OF DOWNS | 1,512.33 |
DOT - CONNECTING LINKS | 276 | 00115302 | 20140403 | CITY OF DOWNS | 1,479.45 |
DOT - CONNECTING LINKS | 276 | 00122784 | 20140702 | CITY OF DOWNS | 1,495.89 |
DOT - CONNECTING LINKS | 276 | 00130053 | 20141006 | CITY OF DOWNS | 1,512.33 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 6,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305018 | 20140311 | CITY OF DOWNS | 1,079.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317502 | 20140613 | CITY OF DOWNS | 918.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328973 | 20140912 | CITY OF DOWNS | 934.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341481 | 20141215 | CITY OF DOWNS | 725.24 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,657.54 | ||
LOCAL SALES TAX | 670 | 00298394 | 20140129 | CITY OF DOWNS | 3,196.65 |
LOCAL SALES TAX | 670 | 00302590 | 20140226 | CITY OF DOWNS | 3,031.31 |
LOCAL SALES TAX | 670 | 00306765 | 20140324 | CITY OF DOWNS | 2,936.87 |
LOCAL SALES TAX | 670 | 00311818 | 20140428 | CITY OF DOWNS | 2,688.80 |
LOCAL SALES TAX | 670 | 00315175 | 20140527 | CITY OF DOWNS | 3,525.69 |
LOCAL SALES TAX | 670 | 00319041 | 20140626 | CITY OF DOWNS | 4,532.16 |
LOCAL SALES TAX | 670 | 00322962 | 20140723 | CITY OF DOWNS | 2,618.11 |
LOCAL SALES TAX | 670 | 00327009 | 20140828 | CITY OF DOWNS | 4,290.21 |
LOCAL SALES TAX | 670 | 00331047 | 20140929 | CITY OF DOWNS | 7,280.38 |
LOCAL SALES TAX | 670 | 00336124 | 20141030 | CITY OF DOWNS | 6,946.47 |
LOCAL SALES TAX | 670 | 00339621 | 20141128 | CITY OF DOWNS | 7,471.00 |
LOCAL SALES TAX | 670 | 00343321 | 20141230 | CITY OF DOWNS | 6,904.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 55,421.83 | ||
SPECIAL HIGHWAY | 670 | 00296616 | 20140122 | CITY OF DOWNS | 5,704.56 |
SPECIAL HIGHWAY | 670 | 00310127 | 20140421 | CITY OF DOWNS | 5,495.19 |
SPECIAL HIGHWAY | 670 | 00321870 | 20140721 | CITY OF DOWNS | 5,794.21 |
SPECIAL HIGHWAY | 670 | 00334225 | 20141021 | CITY OF DOWNS | 5,927.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,921.05 | ||
************************GRAND TOTAL | 120,091.99 |