State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

COLONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050819 20110128 COLONY CITY TREASURER 157.88
COMPENSATING USE TAX 670 00057673 20110228 COLONY CITY TREASURER 267.23
COMPENSATING USE TAX 670 00065264 20110330 COLONY CITY TREASURER 150.51
COMPENSATING USE TAX 670 00074105 20110428 COLONY CITY TREASURER 175.21
COMPENSATING USE TAX 670 00080527 20110527 COLONY CITY TREASURER 189.43
COMPENSATING USE TAX 670 00086570 20110629 COLONY CITY TREASURER 163.51
COMPENSATING USE TAX 670 00092820 20110728 COLONY CITY TREASURER 270.54
COMPENSATING USE TAX 670 00099436 20110830 COLONY CITY TREASURER 234.36
COMPENSATING USE TAX 670 00106849 20110928 COLONY CITY TREASURER 175.07
COMPENSATING USE TAX 670 00118453 20111027 COLONY CITY TREASURER 238.86
COMPENSATING USE TAX 670 00123604 20111128 COLONY CITY TREASURER 242.15
COMPENSATING USE TAX 670 00129937 20111227 COLONY CITY TREASURER 210.77
*********************************** TOTAL COMPENSATING USE TAX 2,475.52
LOCAL SALES TAX 670 00050820 20110128 COLONY CITY TREASURER 1,468.83
LOCAL SALES TAX 670 00057672 20110228 COLONY CITY TREASURER 1,453.93
LOCAL SALES TAX 670 00065265 20110330 COLONY CITY TREASURER 1,299.09
LOCAL SALES TAX 670 00074106 20110428 COLONY CITY TREASURER 1,188.82
LOCAL SALES TAX 670 00080528 20110527 COLONY CITY TREASURER 1,465.49
LOCAL SALES TAX 670 00086571 20110629 COLONY CITY TREASURER 1,368.39
LOCAL SALES TAX 670 00092821 20110728 COLONY CITY TREASURER 1,593.86
LOCAL SALES TAX 670 00099437 20110830 COLONY CITY TREASURER 1,737.50
LOCAL SALES TAX 670 00106850 20110928 COLONY CITY TREASURER 1,592.06
LOCAL SALES TAX 670 00118454 20111027 COLONY CITY TREASURER 2,063.76
LOCAL SALES TAX 670 00123605 20111128 COLONY CITY TREASURER 1,453.77
LOCAL SALES TAX 670 00129938 20111227 COLONY CITY TREASURER 1,794.02
*********************************** TOTAL LOCAL SALES TAX 18,479.52
SPECIAL HIGHWAY 670 00048716 20110124 COLONY CITY TREASURER 2,552.31
SPECIAL HIGHWAY 670 00070926 20110420 COLONY CITY TREASURER 2,292.19
SPECIAL HIGHWAY 670 00090303 20110721 COLONY CITY TREASURER 2,620.84
SPECIAL HIGHWAY 670 00116571 20111020 COLONY CITY TREASURER 2,713.04
*********************************** TOTAL SPECIAL HIGHWAY 10,178.38
************************GRAND TOTAL 31,133.42