State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00492527 | 20171228 | CITY OF DOWNS | 1,096.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,927.96 | ||
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 |
LOCAL SALES TAX | 670 | 00492528 | 20171228 | CITY OF DOWNS | 7,260.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 94,273.16 | ||
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 | 136,457.88 |