State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

COLUMBUS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136987 20120130 CITY OF COLUMBUS 8,248.95
COMPENSATING USE TAX 670 00142967 20120227 CITY OF COLUMBUS 10,575.24
COMPENSATING USE TAX 670 00149558 20120328 CITY OF COLUMBUS 7,695.97
COMPENSATING USE TAX 670 00156696 20120430 CITY OF COLUMBUS 8,891.71
COMPENSATING USE TAX 670 00162983 20120530 CITY OF COLUMBUS 10,450.82
COMPENSATING USE TAX 670 00168229 20120628 CITY OF COLUMBUS 11,857.56
COMPENSATING USE TAX 670 00173513 20120727 CITY OF COLUMBUS 5,544.68
COMPENSATING USE TAX 670 00178457 20120830 CITY OF COLUMBUS 6,571.49
COMPENSATING USE TAX 670 00188018 20120927 CITY OF COLUMBUS 3,073.59
COMPENSATING USE TAX 670 00196125 20121030 CITY OF COLUMBUS 16,015.89
COMPENSATING USE TAX 670 00202468 20121129 CITY OF COLUMBUS 7,426.40
COMPENSATING USE TAX 670 00208797 20121224 CITY OF COLUMBUS 13,425.63
*********************************** TOTAL COMPENSATING USE TAX 109,777.93
DOT - CONNECTING LINKS 276 00046841 20120103 CITY OF COLUMBUS 644.25
DOT - CONNECTING LINKS 276 00054485 20120403 CITY OF COLUMBUS 635.51
DOT - CONNECTING LINKS 276 00063010 20120703 CITY OF COLUMBUS 635.51
DOT - CONNECTING LINKS 276 00070294 20121001 CITY OF COLUMBUS 642.49
*********************************** TOTAL DOT - CONNECTING LINKS 2,557.76
LOCAL ALCOHOLIC LIQUOR 670 00145329 20120307 CITY OF COLUMBUS 1,527.98
LOCAL ALCOHOLIC LIQUOR 670 00165914 20120614 CITY OF COLUMBUS 1,313.45
LOCAL ALCOHOLIC LIQUOR 670 00182053 20120918 CITY OF COLUMBUS 1,315.70
LOCAL ALCOHOLIC LIQUOR 670 00206669 20121214 CITY OF COLUMBUS 1,289.36
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,446.49
LOCAL SALES TAX 670 00136988 20120130 CITY OF COLUMBUS 43,309.29
LOCAL SALES TAX 670 00142968 20120227 CITY OF COLUMBUS 52,164.81
LOCAL SALES TAX 670 00149559 20120328 CITY OF COLUMBUS 49,449.58
LOCAL SALES TAX 670 00156697 20120430 CITY OF COLUMBUS 44,545.35
LOCAL SALES TAX 670 00162984 20120530 CITY OF COLUMBUS 49,579.70
LOCAL SALES TAX 670 00168230 20120628 CITY OF COLUMBUS 46,360.97
LOCAL SALES TAX 670 00173514 20120727 CITY OF COLUMBUS 47,175.96
LOCAL SALES TAX 670 00178458 20120830 CITY OF COLUMBUS 47,021.08
LOCAL SALES TAX 670 00188017 20120927 CITY OF COLUMBUS 44,780.88
LOCAL SALES TAX 670 00196124 20121030 CITY OF COLUMBUS 54,758.98
LOCAL SALES TAX 670 00202469 20121129 CITY OF COLUMBUS 49,115.98
LOCAL SALES TAX 670 00208798 20121224 CITY OF COLUMBUS 43,703.41
*********************************** TOTAL LOCAL SALES TAX 571,965.99
SETOFF PAYMENTS 173 00033119 20120217 CITY OF COLUMBUS 22.76
SETOFF PAYMENTS 173 00037341 20120417 CITY OF COLUMBUS 60.57
SETOFF PAYMENTS 173 00038342 20120502 CITY OF COLUMBUS 36.01
SETOFF PAYMENTS 173 00041252 20120619 CITY OF COLUMBUS 19.58
*********************************** TOTAL SETOFF PAYMENTS 138.92
SPECIAL HIGHWAY 670 00135020 20120120 CITY OF COLUMBUS 21,705.21
SPECIAL HIGHWAY 670 00154194 20120419 CITY OF COLUMBUS 20,668.61
SPECIAL HIGHWAY 670 00171027 20120719 CITY OF COLUMBUS 21,479.53
SPECIAL HIGHWAY 670 00193992 20121019 CITY OF COLUMBUS 21,503.83
*********************************** TOTAL SPECIAL HIGHWAY 85,357.18
STATE AID - CRIME VICTIMS COMP BOARD 082 00004543 20120904 CITY OF COLUMBUS 300.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 300.00
STATE AID - DEPARTMENT OF COMMERCE 300 00008977 20120117 CITY OF COLUMBUS 2,534.17
STATE AID - DEPARTMENT OF COMMERCE 300 00011018 20120524 CITY OF COLUMBUS 6,795.14
STATE AID - DEPARTMENT OF COMMERCE 300 00011913 20120725 CITY OF COLUMBUS 3,218.71
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 12,548.02
STATE AID - STATE LIBRARY 434 00001910 20120405 COLUMBUS PUBLIC LIBRARY 1,411.00
*********************************** TOTAL STATE AID - STATE LIBRARY 1,411.00
************************GRAND TOTAL 789,503.29