State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

COLUMBUS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347794 20150130 CITY OF COLUMBUS 24,387.37
COMPENSATING USE TAX 670 00351528 20150227 CITY OF COLUMBUS 19,924.78
COMPENSATING USE TAX 670 00355443 20150330 CITY OF COLUMBUS 9,192.53
COMPENSATING USE TAX 670 00360062 20150429 CITY OF COLUMBUS 12,031.97
COMPENSATING USE TAX 670 00363582 20150528 CITY OF COLUMBUS 12,757.18
COMPENSATING USE TAX 670 00367527 20150629 CITY OF COLUMBUS 11,923.79
COMPENSATING USE TAX 670 00371561 20150730 CITY OF COLUMBUS 8,979.02
COMPENSATING USE TAX 670 00374734 20150828 CITY OF COLUMBUS 19,093.49
COMPENSATING USE TAX 670 00379011 20150930 CITY OF COLUMBUS 13,946.62
COMPENSATING USE TAX 670 00383810 20151029 CITY OF COLUMBUS 9,351.94
COMPENSATING USE TAX 670 00387408 20151130 CITY OF COLUMBUS 12,716.56
COMPENSATING USE TAX 670 00390947 20151228 CITY OF COLUMBUS 12,508.58
*********************************** TOTAL COMPENSATING USE TAX 166,813.83
DOT - CONNECTING LINKS 276 00137289 20150105 CITY OF COLUMBUS 644.25
DOT - CONNECTING LINKS 276 00144811 20150403 CITY OF COLUMBUS 630.25
DOT - CONNECTING LINKS 276 00151862 20150706 CITY OF COLUMBUS 637.25
DOT - CONNECTING LINKS 276 00158906 20151005 CITY OF COLUMBUS 644.25
*********************************** TOTAL DOT - CONNECTING LINKS 2,556.00
FEDERAL AID - STATE LIBRARY 434 00005692 20151109 COLUMBUS PUBLIC LIBRARY 212.33
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 212.33
LOCAL ALCOHOLIC LIQUOR 670 00353722 20150312 CITY OF COLUMBUS 1,102.15
LOCAL ALCOHOLIC LIQUOR 670 00365464 20150609 CITY OF COLUMBUS 1,401.92
LOCAL ALCOHOLIC LIQUOR 670 00376502 20150911 CITY OF COLUMBUS 1,327.99
LOCAL ALCOHOLIC LIQUOR 670 00389088 20151210 CITY OF COLUMBUS 1,274.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,106.38
LOCAL SALES TAX 670 00347793 20150130 CITY OF COLUMBUS 54,545.62
LOCAL SALES TAX 670 00351529 20150227 CITY OF COLUMBUS 58,935.50
LOCAL SALES TAX 670 00355444 20150330 CITY OF COLUMBUS 52,580.46
LOCAL SALES TAX 670 00360063 20150429 CITY OF COLUMBUS 59,967.43
LOCAL SALES TAX 670 00363581 20150528 CITY OF COLUMBUS 60,355.24
LOCAL SALES TAX 670 00367528 20150629 CITY OF COLUMBUS 53,654.50
LOCAL SALES TAX 670 00371560 20150730 CITY OF COLUMBUS 53,894.25
LOCAL SALES TAX 670 00374733 20150828 CITY OF COLUMBUS 60,567.93
LOCAL SALES TAX 670 00379012 20150930 CITY OF COLUMBUS 61,702.73
LOCAL SALES TAX 670 00383811 20151029 CITY OF COLUMBUS 52,723.75
LOCAL SALES TAX 670 00387409 20151130 CITY OF COLUMBUS 52,310.51
LOCAL SALES TAX 670 00390948 20151228 CITY OF COLUMBUS 62,333.33
*********************************** TOTAL LOCAL SALES TAX 683,571.25
SETOFF PAYMENTS 173 00093627 20150219 CITY OF COLUMBUS 109.72
SETOFF PAYMENTS 173 00094677 20150303 COLUMBUS PUBLIC LIBRARY 40.51
SETOFF PAYMENTS 173 00094643 20150305 CITY OF COLUMBUS 71.22
SETOFF PAYMENTS 173 00095621 20150319 CITY OF COLUMBUS 15.33
SETOFF PAYMENTS 173 00096707 20150406 CITY OF COLUMBUS 307.88
SETOFF PAYMENTS 173 00097727 20150421 CITY OF COLUMBUS 77.76
SETOFF PAYMENTS 173 00098807 20150506 CITY OF COLUMBUS 25.94
SETOFF PAYMENTS 173 00099731 20150521 CITY OF COLUMBUS 103.57
SETOFF PAYMENTS 173 00101539 20150619 CITY OF COLUMBUS 81.40
SETOFF PAYMENTS 173 00106341 20150921 CITY OF COLUMBUS 79.13
SETOFF PAYMENTS 173 00107192 20151006 CITY OF COLUMBUS 135.25
SETOFF PAYMENTS 173 00108645 20151105 CITY OF COLUMBUS 26.25
*********************************** TOTAL SETOFF PAYMENTS 1,073.96
SPECIAL HIGHWAY 670 00345916 20150122 CITY OF COLUMBUS 20,932.42
SPECIAL HIGHWAY 670 00358518 20150421 CITY OF COLUMBUS 20,263.66
SPECIAL HIGHWAY 670 00370007 20150721 CITY OF COLUMBUS 20,788.72
SPECIAL HIGHWAY 670 00382147 20151021 CITY OF COLUMBUS 22,181.72
*********************************** TOTAL SPECIAL HIGHWAY 84,166.52
STATE AID - STATE LIBRARY 434 00004766 20150227 COLUMBUS PUBLIC LIBRARY 537.13
STATE AID - STATE LIBRARY 434 00005183 20150520 COLUMBUS PUBLIC LIBRARY 537.13
*********************************** TOTAL STATE AID - STATE LIBRARY 1,074.26
************************GRAND TOTAL 944,574.53