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

COLWICH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022195 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,519.49
COMPENSATING USE TAX 670 V3025193 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,115.09
COMPENSATING USE TAX 670 V3029194 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,779.69
COMPENSATING USE TAX 670 V3033196 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,412.39
COMPENSATING USE TAX 670 V3036197 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,863.65
COMPENSATING USE TAX 670 V3040197 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,457.66
COMPENSATING USE TAX 670 00003527 20100727 COLWICH CITY TREASURER 1,248.76
COMPENSATING USE TAX 670 00010979 20100827 COLWICH CITY TREASURER 2,220.86
COMPENSATING USE TAX 670 00016680 20100927 COLWICH CITY TREASURER 1,595.27
COMPENSATING USE TAX 670 00023694 20101025 COLWICH CITY TREASURER 1,483.12
COMPENSATING USE TAX 670 00030666 20101122 COLWICH CITY TREASURER 1,621.61
COMPENSATING USE TAX 670 00043590 20101222 COLWICH CITY TREASURER 1,847.10
*********************************** TOTAL COMPENSATING USE TAX 21,164.69
FIREMEN'S RELIEF 331 00000589 20101124 COLWICH CITY TREASURER 14,362.14
*********************************** TOTAL FIREMEN'S RELIEF 14,362.14
LOCAL ALCOHOLIC LIQUOR 670 V3028139 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 2,227.25
LOCAL ALCOHOLIC LIQUOR 670 V3037143 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 2,824.78
LOCAL ALCOHOLIC LIQUOR 670 00013527 20100908 COLWICH CITY TREASURER 1,597.26
LOCAL ALCOHOLIC LIQUOR 670 00041456 20101209 COLWICH CITY TREASURER 1,454.53
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,103.82
LOCAL SALES TAX 670 V3022195 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 14,559.95
LOCAL SALES TAX 670 V3025193 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 17,576.51
LOCAL SALES TAX 670 V3029194 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 15,971.18
LOCAL SALES TAX 670 V3033196 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 13,780.34
LOCAL SALES TAX 670 V3036197 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 16,343.25
LOCAL SALES TAX 670 V3040197 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 16,339.89
LOCAL SALES TAX 670 00003526 20100727 COLWICH CITY TREASURER 14,951.08
LOCAL SALES TAX 670 00010978 20100827 COLWICH CITY TREASURER 17,335.14
LOCAL SALES TAX 670 00016681 20100927 COLWICH CITY TREASURER 15,984.58
LOCAL SALES TAX 670 00023695 20101025 COLWICH CITY TREASURER 16,564.60
LOCAL SALES TAX 670 00030667 20101122 COLWICH CITY TREASURER 15,328.19
LOCAL SALES TAX 670 00043591 20101222 COLWICH CITY TREASURER 15,574.64
*********************************** TOTAL LOCAL SALES TAX 190,309.35
SPECIAL HIGHWAY 276 V3021223 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 9,657.74
SPECIAL HIGHWAY 276 V3030223 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 8,922.28
SPECIAL HIGHWAY 670 00001035 20100721 COLWICH CITY TREASURER 9,651.58
SPECIAL HIGHWAY 670 00021711 20101018 COLWICH CITY TREASURER 9,856.88
*********************************** TOTAL SPECIAL HIGHWAY 38,088.48
STATE AID - WILDLIFE & PARKS 710 V0022183 20100416 STATE DISTRIBUTIONS BY STATE TREASURER 28,490.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 28,490.00
************************GRAND TOTAL 300,518.48