State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

COLUMBUS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443609 20170130 CITY OF COLUMBUS 14,539.51
COMPENSATING USE TAX 670 00447075 20170227 CITY OF COLUMBUS 12,363.86
COMPENSATING USE TAX 670 00451563 20170330 CITY OF COLUMBUS 7,195.27
COMPENSATING USE TAX 670 00456372 20170427 CITY OF COLUMBUS 12,804.23
COMPENSATING USE TAX 670 00460267 20170530 CITY OF COLUMBUS 18,481.34
COMPENSATING USE TAX 670 00464109 20170629 CITY OF COLUMBUS 16,010.75
COMPENSATING USE TAX 670 00469123 20170728 CITY OF COLUMBUS 16,255.56
COMPENSATING USE TAX 670 00473519 20170830 CITY OF COLUMBUS 14,293.54
COMPENSATING USE TAX 670 00477556 20170928 CITY OF COLUMBUS 14,933.88
COMPENSATING USE TAX 670 00482515 20171030 CITY OF COLUMBUS 17,068.03
*********************************** TOTAL COMPENSATING USE TAX 143,945.97
DOT - CONNECTING LINKS 276 00194769 20170105 CITY OF COLUMBUS 642.49
DOT - CONNECTING LINKS 276 00202163 20170407 CITY OF COLUMBUS 630.25
DOT - CONNECTING LINKS 276 00208795 20170710 CITY OF COLUMBUS 637.25
DOT - CONNECTING LINKS 276 00215835 20171010 CITY OF COLUMBUS 644.25
*********************************** TOTAL DOT - CONNECTING LINKS 2,554.24
FEDERAL AID - STATE LIBRARY 434 00007383 20171016 COLUMBUS PUBLIC LIBRARY 271.91
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 271.91
LOCAL ALCOHOLIC LIQUOR 670 00449759 20170316 CITY OF COLUMBUS 1,341.71
LOCAL ALCOHOLIC LIQUOR 670 00455683 20170426 CITY OF COLUMBUS 1,385.13
LOCAL ALCOHOLIC LIQUOR 670 00470828 20170804 CITY OF COLUMBUS 1,498.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,225.41
LOCAL SALES TAX 670 00443610 20170130 CITY OF COLUMBUS 49,494.53
LOCAL SALES TAX 670 00447076 20170227 CITY OF COLUMBUS 57,264.59
LOCAL SALES TAX 670 00451564 20170330 CITY OF COLUMBUS 48,824.56
LOCAL SALES TAX 670 00456373 20170427 CITY OF COLUMBUS 55,644.21
LOCAL SALES TAX 670 00460266 20170530 CITY OF COLUMBUS 61,238.08
LOCAL SALES TAX 670 00464110 20170629 CITY OF COLUMBUS 37,911.16
LOCAL SALES TAX 670 00469124 20170728 CITY OF COLUMBUS 51,466.69
LOCAL SALES TAX 670 00473520 20170830 CITY OF COLUMBUS 56,828.27
LOCAL SALES TAX 670 00477557 20170928 CITY OF COLUMBUS 50,158.88
LOCAL SALES TAX 670 00482516 20171030 CITY OF COLUMBUS 46,900.53
*********************************** TOTAL LOCAL SALES TAX 515,731.50
SETOFF PAYMENTS 173 00130361 20170106 CITY OF COLUMBUS 597.00
SETOFF PAYMENTS 173 00133465 20170306 CITY OF COLUMBUS 18.63
SETOFF PAYMENTS 173 00136459 20170420 CITY OF COLUMBUS 88.45
*********************************** TOTAL SETOFF PAYMENTS 704.08
SPECIAL HIGHWAY 670 00442177 20170123 CITY OF COLUMBUS 21,236.41
SPECIAL HIGHWAY 670 00454588 20170421 CITY OF COLUMBUS 19,723.50
SPECIAL HIGHWAY 670 00467272 20170721 CITY OF COLUMBUS 20,757.46
SPECIAL HIGHWAY 670 00480858 20171023 CITY OF COLUMBUS 21,589.28
*********************************** TOTAL SPECIAL HIGHWAY 83,306.65
STATE AID - STATE LIBRARY 434 00006792 20170224 COLUMBUS PUBLIC LIBRARY 948.67
*********************************** TOTAL STATE AID - STATE LIBRARY 948.67
************************GRAND TOTAL 751,688.43