State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

DOWNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050869 20110128 CITY OF DOWNS 332.37
COMPENSATING USE TAX 670 00057723 20110228 CITY OF DOWNS 469.05
COMPENSATING USE TAX 670 00065314 20110330 CITY OF DOWNS 179.53
COMPENSATING USE TAX 670 00074156 20110428 CITY OF DOWNS 236.41
COMPENSATING USE TAX 670 00080577 20110527 CITY OF DOWNS 504.55
COMPENSATING USE TAX 670 00086620 20110629 CITY OF DOWNS 342.51
COMPENSATING USE TAX 670 00092870 20110728 CITY OF DOWNS 452.52
COMPENSATING USE TAX 670 00099486 20110830 CITY OF DOWNS 297.62
COMPENSATING USE TAX 670 00106900 20110928 CITY OF DOWNS 310.09
COMPENSATING USE TAX 670 00118503 20111027 CITY OF DOWNS 309.08
COMPENSATING USE TAX 670 00123656 20111128 CITY OF DOWNS 320.65
COMPENSATING USE TAX 670 00129989 20111227 CITY OF DOWNS 258.25
*********************************** TOTAL COMPENSATING USE TAX 4,012.63
DOT - CONNECTING LINKS 276 00014527 20110103 CITY OF DOWNS 1,512.33
DOT - CONNECTING LINKS 276 00022198 20110401 CITY OF DOWNS 1,479.45
DOT - CONNECTING LINKS 276 00031566 20110706 CITY OF DOWNS 1,495.89
DOT - CONNECTING LINKS 276 00039188 20111004 CITY OF DOWNS 1,512.33
*********************************** TOTAL DOT - CONNECTING LINKS 6,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00012867 20110718 CITY OF DOWNS 355.37
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 355.37
LOCAL SALES TAX 670 00050870 20110128 CITY OF DOWNS 2,744.29
LOCAL SALES TAX 670 00057722 20110228 CITY OF DOWNS 2,988.88
LOCAL SALES TAX 670 00065315 20110330 CITY OF DOWNS 2,964.55
LOCAL SALES TAX 670 00074157 20110428 CITY OF DOWNS 2,624.35
LOCAL SALES TAX 670 00080578 20110527 CITY OF DOWNS 2,835.88
LOCAL SALES TAX 670 00086621 20110629 CITY OF DOWNS 2,650.18
LOCAL SALES TAX 670 00092871 20110728 CITY OF DOWNS 2,379.70
LOCAL SALES TAX 670 00099487 20110830 CITY OF DOWNS 3,012.89
LOCAL SALES TAX 670 00106901 20110928 CITY OF DOWNS 2,900.19
LOCAL SALES TAX 670 00118504 20111027 CITY OF DOWNS 2,945.15
LOCAL SALES TAX 670 00123657 20111128 CITY OF DOWNS 2,982.13
LOCAL SALES TAX 670 00129990 20111227 CITY OF DOWNS 4,209.56
*********************************** TOTAL LOCAL SALES TAX 35,237.75
SETOFF PAYMENTS 173 00018267 20110503 CITY OF DOWNS 235.01
SETOFF PAYMENTS 173 00028905 20111117 CITY OF DOWNS 71.92
*********************************** TOTAL SETOFF PAYMENTS 306.93
SPECIAL HIGHWAY 670 00048747 20110124 CITY OF DOWNS 6,120.06
SPECIAL HIGHWAY 670 00070957 20110420 CITY OF DOWNS 5,496.34
SPECIAL HIGHWAY 670 00090334 20110721 CITY OF DOWNS 5,781.26
SPECIAL HIGHWAY 670 00116602 20111020 CITY OF DOWNS 5,984.64
*********************************** TOTAL SPECIAL HIGHWAY 23,382.30
STATE AID - EMERGENCY PREPAREDNESS 034 00012867 20110718 CITY OF DOWNS 2,067.44
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,067.44
STATE AID - STATE LIBRARY 434 00000811 20110510 CITY OF DOWNS 438.00
*********************************** TOTAL STATE AID - STATE LIBRARY 438.00
************************GRAND TOTAL 71,800.42