State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

COLONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395674 20160129 CITY OF COLONY 195.83
COMPENSATING USE TAX 670 00399846 20160226 CITY OF COLONY 314.57
COMPENSATING USE TAX 670 00404923 20160330 CITY OF COLONY 199.59
COMPENSATING USE TAX 670 00409767 20160428 CITY OF COLONY 158.96
COMPENSATING USE TAX 670 00413588 20160527 CITY OF COLONY 282.49
COMPENSATING USE TAX 670 00417968 20160629 CITY OF COLONY 184.18
COMPENSATING USE TAX 670 00421991 20160728 CITY OF COLONY 270.01
COMPENSATING USE TAX 670 00425423 20160830 CITY OF COLONY 274.82
COMPENSATING USE TAX 670 00429830 20160929 CITY OF COLONY 208.59
COMPENSATING USE TAX 670 00433315 20161028 CITY OF COLONY 211.66
COMPENSATING USE TAX 670 00436208 20161129 CITY OF COLONY 257.29
COMPENSATING USE TAX 670 00439443 20161229 CITY OF COLONY 313.88
*********************************** TOTAL COMPENSATING USE TAX 2,871.87
LOCAL SALES TAX 670 00395675 20160129 CITY OF COLONY 1,620.99
LOCAL SALES TAX 670 00399847 20160226 CITY OF COLONY 1,761.37
LOCAL SALES TAX 670 00404922 20160330 CITY OF COLONY 1,497.63
LOCAL SALES TAX 670 00409768 20160428 CITY OF COLONY 1,963.52
LOCAL SALES TAX 670 00413589 20160527 CITY OF COLONY 1,887.33
LOCAL SALES TAX 670 00417969 20160629 CITY OF COLONY 1,465.09
LOCAL SALES TAX 670 00421992 20160728 CITY OF COLONY 1,624.22
LOCAL SALES TAX 670 00425424 20160830 CITY OF COLONY 1,310.63
LOCAL SALES TAX 670 00429159 20160929 CITY OF COLONY 2,066.24
LOCAL SALES TAX 670 00433316 20161028 CITY OF COLONY 2,498.92
LOCAL SALES TAX 670 00436209 20161129 CITY OF COLONY 1,898.58
LOCAL SALES TAX 670 00439444 20161229 CITY OF COLONY 1,645.34
*********************************** TOTAL LOCAL SALES TAX 21,239.86
SPECIAL HIGHWAY 670 00394064 20160122 CITY OF COLONY 2,643.37
SPECIAL HIGHWAY 670 00408190 20160421 CITY OF COLONY 2,530.10
SPECIAL HIGHWAY 670 00420505 20160721 CITY OF COLONY 2,646.25
SPECIAL HIGHWAY 670 00431807 20161020 CITY OF COLONY 2,874.47
*********************************** TOTAL SPECIAL HIGHWAY 10,694.19
************************GRAND TOTAL 34,805.92