State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

COLONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022193 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 130.57
COMPENSATING USE TAX 670 V3025191 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 159.86
COMPENSATING USE TAX 670 V3029192 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 118.26
COMPENSATING USE TAX 670 V3033194 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 128.74
COMPENSATING USE TAX 670 V3036195 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 166.66
COMPENSATING USE TAX 670 V3040195 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 153.40
COMPENSATING USE TAX 670 00003523 20100727 COLONY CITY TREASURER 103.10
COMPENSATING USE TAX 670 00010975 20100827 COLONY CITY TREASURER 279.88
COMPENSATING USE TAX 670 00016676 20100927 COLONY CITY TREASURER 119.76
COMPENSATING USE TAX 670 00023690 20101025 COLONY CITY TREASURER 184.16
COMPENSATING USE TAX 670 00030662 20101122 COLONY CITY TREASURER 175.72
COMPENSATING USE TAX 670 00043586 20101222 COLONY CITY TREASURER 137.16
*********************************** TOTAL COMPENSATING USE TAX 1,857.27
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0710040 20100527 COLONY CITY TREASURER 829.94
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 829.94
LOCAL SALES TAX 670 V3022193 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,209.05
LOCAL SALES TAX 670 V3025191 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,342.94
LOCAL SALES TAX 670 V3029192 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,577.48
LOCAL SALES TAX 670 V3033194 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,046.80
LOCAL SALES TAX 670 V3036195 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,579.72
LOCAL SALES TAX 670 V3040195 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,444.80
LOCAL SALES TAX 670 00003522 20100727 COLONY CITY TREASURER 1,219.02
LOCAL SALES TAX 670 00010974 20100827 COLONY CITY TREASURER 1,384.61
LOCAL SALES TAX 670 00016677 20100927 COLONY CITY TREASURER 1,374.75
LOCAL SALES TAX 670 00023691 20101025 COLONY CITY TREASURER 1,803.99
LOCAL SALES TAX 670 00030663 20101122 COLONY CITY TREASURER 1,251.27
LOCAL SALES TAX 670 00043587 20101222 COLONY CITY TREASURER 1,399.45
*********************************** TOTAL LOCAL SALES TAX 16,633.88
SPECIAL HIGHWAY 276 V3021221 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,587.75
SPECIAL HIGHWAY 276 V3030221 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,390.69
SPECIAL HIGHWAY 670 00001033 20100721 COLONY CITY TREASURER 2,512.52
SPECIAL HIGHWAY 670 00021709 20101018 COLONY CITY TREASURER 2,565.96
*********************************** TOTAL SPECIAL HIGHWAY 10,056.92
STATE AID - EMERGENCY PREPAREDNESS 034 V0710040 20100527 COLONY CITY TREASURER 110.66
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 110.66
************************GRAND TOTAL 29,488.67