State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

DOWNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029211 20090127 STATE DISTRIBUTION BY STATE TREASURER 441.19
COMPENSATING USE TAX 670 V3032211 20090224 STATE DISTRIBUTION BY STATE TREASURER 309.97
COMPENSATING USE TAX 670 V3038212 20090326 STATE DISTRIBUTION BY STATE TREASURER 307.17
COMPENSATING USE TAX 670 V3043211 20090428 STATE DISTRIBUTION BY STATE TREASURER 294.87
COMPENSATING USE TAX 670 V3046212 20090526 STATE DISTRIBUTION BY STATE TREASURER 251.18
COMPENSATING USE TAX 670 V3049212 20090625 STATE DISTRIBUTION BY STATE TREASURER 248.88
COMPENSATING USE TAX 670 V3003212 20090728 STATE DISTRIBUTION BY STATE TREASURER 174.52
COMPENSATING USE TAX 670 V3006214 20090825 STATE DISTRIBUTION BY STATE TREASURER 336.07
COMPENSATING USE TAX 670 V3009212 20090924 STATE DISTRIBUTION BY STATE TREASURER 201.91
COMPENSATING USE TAX 670 V3012217 20091028 STATE DISTRIBUTION BY STATE TREASURER 216.42
COMPENSATING USE TAX 670 V3016215 20091124 STATE DISTRIBUTION BY STATE TREASURER 151.61
COMPENSATING USE TAX 670 V3019216 20091223 STATE DISTRIBUTION BY STATE TREASURER 218.06
*********************************** TOTAL COMPENSATING USE TAX 3,151.85
DOT - ARCHITECT & ENGINEER FEES 276 V0836735 20090225 DOWNS CITY TREASURER 369.59
DOT - ARCHITECT & ENGINEER FEES 276 V0836761 20090226 DOWNS CITY TREASURER 6,096.85
DOT - ARCHITECT & ENGINEER FEES 276 V0837437 20090401 DOWNS CITY TREASURER 500.00
DOT - ARCHITECT & ENGINEER FEES 276 V0842624 20091106 DOWNS CITY TREASURER 1,074.44
DOT - ARCHITECT & ENGINEER FEES 276 V0843208 20091204 DOWNS CITY TREASURER 155.35
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 8,196.23
DOT - CONNECTING LINKS 276 V0446904 20090105 CITY OF DOWNS 1,508.20
DOT - CONNECTING LINKS 276 V0457402 20090402 CITY OF DOWNS 1,479.45
DOT - CONNECTING LINKS 276 V0468554 20090702 CITY OF DOWNS 1,495.89
DOT - CONNECTING LINKS 276 V0477589 20091002 CITY OF DOWNS 1,512.33
*********************************** TOTAL DOT - CONNECTING LINKS 5,995.87
LOCAL SALES TAX 670 V3029211 20090127 STATE DISTRIBUTION BY STATE TREASURER 4,575.78
LOCAL SALES TAX 670 V3032211 20090224 STATE DISTRIBUTION BY STATE TREASURER 2,753.32
LOCAL SALES TAX 670 V3038212 20090326 STATE DISTRIBUTION BY STATE TREASURER 2,673.03
LOCAL SALES TAX 670 V3043211 20090428 STATE DISTRIBUTION BY STATE TREASURER 2,412.69
LOCAL SALES TAX 670 V3046212 20090526 STATE DISTRIBUTION BY STATE TREASURER 2,403.11
LOCAL SALES TAX 670 V3049212 20090625 STATE DISTRIBUTION BY STATE TREASURER 2,467.88
LOCAL SALES TAX 670 V3003212 20090728 STATE DISTRIBUTION BY STATE TREASURER 2,503.35
LOCAL SALES TAX 670 V3006214 20090825 STATE DISTRIBUTION BY STATE TREASURER 2,570.47
LOCAL SALES TAX 670 V3009212 20090924 STATE DISTRIBUTION BY STATE TREASURER 2,757.97
LOCAL SALES TAX 670 V3012217 20091028 STATE DISTRIBUTION BY STATE TREASURER 2,152.04
LOCAL SALES TAX 670 V3016215 20091124 STATE DISTRIBUTION BY STATE TREASURER 2,365.44
LOCAL SALES TAX 670 V3019216 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,577.50
*********************************** TOTAL LOCAL SALES TAX 32,212.58
SETOFF PAYMENTS 173 V0903667 20090302 CITY OF DOWNS 87.31
SETOFF PAYMENTS 173 V0903976 20090316 DOWNS HOUSING AUTHORITY 53.37
SETOFF PAYMENTS 173 V0904270 20090401 DOWNS HOUSING AUTHORITY 66.91
SETOFF PAYMENTS 173 V0904847 20090501 DOWNS HOUSING AUTHORITY 93.02
*********************************** TOTAL SETOFF PAYMENTS 300.61
SPECIAL HIGHWAY 276 V3028252 20090116 STATE DISTRIBUTION BY STATE TREASURER 5,895.50
SPECIAL HIGHWAY 276 V3039252 20090415 STATE DISTRIBUTION BY STATE TREASURER 4,578.44
SPECIAL HIGHWAY 276 V3002252 20090727 STATE DISTRIBUTION BY STATE TREASURER 6,127.84
SPECIAL HIGHWAY 276 V3011252 20091015 STATE DISTRIBUTION BY STATE TREASURER 5,855.90
*********************************** TOTAL SPECIAL HIGHWAY 22,457.68
STATE AID - STATE LIBRARY 434 V0900918 20090326 DOWNS CARNEGIE LIBRARY 556.00
*********************************** TOTAL STATE AID - STATE LIBRARY 556.00
************************GRAND TOTAL 72,870.82