State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

COLONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443607 20170130 CITY OF COLONY 278.09
COMPENSATING USE TAX 670 00447073 20170227 CITY OF COLONY 263.32
COMPENSATING USE TAX 670 00451561 20170330 CITY OF COLONY 275.52
COMPENSATING USE TAX 670 00456370 20170427 CITY OF COLONY 240.33
COMPENSATING USE TAX 670 00460265 20170530 CITY OF COLONY 533.27
COMPENSATING USE TAX 670 00464107 20170629 CITY OF COLONY 217.76
COMPENSATING USE TAX 670 00469121 20170728 CITY OF COLONY 258.56
COMPENSATING USE TAX 670 00473517 20170830 CITY OF COLONY 379.90
COMPENSATING USE TAX 670 00477554 20170928 CITY OF COLONY 173.90
COMPENSATING USE TAX 670 00482513 20171030 CITY OF COLONY 238.09
COMPENSATING USE TAX 670 00488068 20171129 CITY OF COLONY 322.87
COMPENSATING USE TAX 670 00492473 20171228 CITY OF COLONY 300.25
*********************************** TOTAL COMPENSATING USE TAX 3,481.86
FEDERAL AID - DEPART OF COMMERCE 300 00043444 20171101 CITY OF COLONY 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00043501 20171103 CITY OF COLONY 49,821.35
FEDERAL AID - DEPART OF COMMERCE 300 00044414 20171219 CITY OF COLONY 25,593.65
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 275,415.00
LOCAL SALES TAX 670 00443608 20170130 CITY OF COLONY 1,537.33
LOCAL SALES TAX 670 00447074 20170227 CITY OF COLONY 2,106.95
LOCAL SALES TAX 670 00451562 20170330 CITY OF COLONY 1,737.16
LOCAL SALES TAX 670 00456371 20170427 CITY OF COLONY 1,852.73
LOCAL SALES TAX 670 00460264 20170530 CITY OF COLONY 1,628.93
LOCAL SALES TAX 670 00464108 20170629 CITY OF COLONY 1,933.22
LOCAL SALES TAX 670 00469122 20170728 CITY OF COLONY 1,742.51
LOCAL SALES TAX 670 00473518 20170830 CITY OF COLONY 1,761.67
LOCAL SALES TAX 670 00477555 20170928 CITY OF COLONY 2,232.53
LOCAL SALES TAX 670 00482514 20171030 CITY OF COLONY 1,566.57
LOCAL SALES TAX 670 00488067 20171129 CITY OF COLONY 2,522.14
LOCAL SALES TAX 670 00492474 20171228 CITY OF COLONY 1,841.54
*********************************** TOTAL LOCAL SALES TAX 22,463.28
SPECIAL HIGHWAY 670 00442176 20170123 CITY OF COLONY 2,727.12
SPECIAL HIGHWAY 670 00454587 20170421 CITY OF COLONY 2,532.83
SPECIAL HIGHWAY 670 00467271 20170721 CITY OF COLONY 2,701.68
SPECIAL HIGHWAY 670 00480857 20171023 CITY OF COLONY 2,809.95
*********************************** TOTAL SPECIAL HIGHWAY 10,771.58
************************GRAND TOTAL 312,131.72