State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

COLONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347792 20150130 CITY OF COLONY 359.37
COMPENSATING USE TAX 670 00351526 20150227 CITY OF COLONY 278.44
COMPENSATING USE TAX 670 00355441 20150330 CITY OF COLONY 195.26
COMPENSATING USE TAX 670 00360060 20150429 CITY OF COLONY 219.63
COMPENSATING USE TAX 670 00363580 20150528 CITY OF COLONY 255.06
COMPENSATING USE TAX 670 00367525 20150629 CITY OF COLONY 197.64
COMPENSATING USE TAX 670 00371559 20150730 CITY OF COLONY 156.72
COMPENSATING USE TAX 670 00374732 20150828 CITY OF COLONY 219.75
COMPENSATING USE TAX 670 00379009 20150930 CITY OF COLONY 93.33
COMPENSATING USE TAX 670 00383808 20151029 CITY OF COLONY 289.77
COMPENSATING USE TAX 670 00387406 20151130 CITY OF COLONY 262.90
COMPENSATING USE TAX 670 00390945 20151228 CITY OF COLONY 238.33
*********************************** TOTAL COMPENSATING USE TAX 2,766.20
FEDERAL AID - DEPART OF COMMERCE 300 00028941 20150218 CITY OF COLONY 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00032047 20150923 CITY OF COLONY 82,274.53
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 282,274.53
LOCAL SALES TAX 670 00347791 20150130 CITY OF COLONY 1,840.40
LOCAL SALES TAX 670 00351527 20150227 CITY OF COLONY 1,852.22
LOCAL SALES TAX 670 00355442 20150330 CITY OF COLONY 1,621.32
LOCAL SALES TAX 670 00360061 20150429 CITY OF COLONY 1,658.77
LOCAL SALES TAX 670 00363579 20150528 CITY OF COLONY 1,688.52
LOCAL SALES TAX 670 00367526 20150629 CITY OF COLONY 1,747.16
LOCAL SALES TAX 670 00371558 20150730 CITY OF COLONY 1,835.48
LOCAL SALES TAX 670 00374731 20150828 CITY OF COLONY 1,713.89
LOCAL SALES TAX 670 00379010 20150930 CITY OF COLONY 1,984.97
LOCAL SALES TAX 670 00383809 20151029 CITY OF COLONY 1,681.48
LOCAL SALES TAX 670 00387407 20151130 CITY OF COLONY 1,802.50
LOCAL SALES TAX 670 00390946 20151228 CITY OF COLONY 1,978.67
*********************************** TOTAL LOCAL SALES TAX 21,405.38
SPECIAL HIGHWAY 670 00345915 20150122 CITY OF COLONY 2,604.38
SPECIAL HIGHWAY 670 00358517 20150421 CITY OF COLONY 2,521.17
SPECIAL HIGHWAY 670 00370006 20150721 CITY OF COLONY 2,623.06
SPECIAL HIGHWAY 670 00382146 20151021 CITY OF COLONY 2,798.82
*********************************** TOTAL SPECIAL HIGHWAY 10,547.43
************************GRAND TOTAL 316,993.54