State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

COLONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298342 20140129 CITY OF COLONY 299.89
COMPENSATING USE TAX 670 00302538 20140226 CITY OF COLONY 243.67
COMPENSATING USE TAX 670 00306713 20140324 CITY OF COLONY 160.65
COMPENSATING USE TAX 670 00311764 20140428 CITY OF COLONY 145.22
COMPENSATING USE TAX 670 00315123 20140527 CITY OF COLONY 227.96
COMPENSATING USE TAX 670 00318990 20140626 CITY OF COLONY 229.75
COMPENSATING USE TAX 670 00322910 20140723 CITY OF COLONY 213.81
COMPENSATING USE TAX 670 00326956 20140828 CITY OF COLONY 239.82
COMPENSATING USE TAX 670 00330993 20140929 CITY OF COLONY 247.43
COMPENSATING USE TAX 670 00336072 20141030 CITY OF COLONY 338.77
COMPENSATING USE TAX 670 00339567 20141128 CITY OF COLONY 310.28
COMPENSATING USE TAX 670 00343267 20141230 CITY OF COLONY 302.99
*********************************** TOTAL COMPENSATING USE TAX 2,960.24
FEDERAL AID - DEPART OF COMMERCE 300 00024241 20140605 CITY OF COLONY 13,269.11
FEDERAL AID - DEPART OF COMMERCE 300 00027763 20141212 CITY OF COLONY 165,308.88
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 178,577.99
LOCAL SALES TAX 670 00298341 20140129 CITY OF COLONY 1,939.33
LOCAL SALES TAX 670 00302537 20140226 CITY OF COLONY 1,594.82
LOCAL SALES TAX 670 00306712 20140324 CITY OF COLONY 1,691.39
LOCAL SALES TAX 670 00311765 20140428 CITY OF COLONY 1,614.57
LOCAL SALES TAX 670 00315122 20140527 CITY OF COLONY 1,785.16
LOCAL SALES TAX 670 00318989 20140626 CITY OF COLONY 1,857.27
LOCAL SALES TAX 670 00322909 20140723 CITY OF COLONY 1,873.72
LOCAL SALES TAX 670 00326957 20140828 CITY OF COLONY 1,838.05
LOCAL SALES TAX 670 00330994 20140929 CITY OF COLONY 1,909.24
LOCAL SALES TAX 670 00336071 20141030 CITY OF COLONY 1,932.02
LOCAL SALES TAX 670 00339568 20141128 CITY OF COLONY 1,776.40
LOCAL SALES TAX 670 00343268 20141230 CITY OF COLONY 1,676.71
*********************************** TOTAL LOCAL SALES TAX 21,488.68
SPECIAL HIGHWAY 670 00296585 20140122 CITY OF COLONY 2,578.33
SPECIAL HIGHWAY 670 00310096 20140421 CITY OF COLONY 2,483.70
SPECIAL HIGHWAY 670 00321839 20140721 CITY OF COLONY 2,622.44
SPECIAL HIGHWAY 670 00334194 20141021 CITY OF COLONY 2,682.58
*********************************** TOTAL SPECIAL HIGHWAY 10,367.05
************************GRAND TOTAL 213,393.96