State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

COLONY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029186 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 133.85
COMPENSATING USE TAX 670 V3032186 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 129.15
COMPENSATING USE TAX 670 V3038187 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 105.93
COMPENSATING USE TAX 670 V3043186 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 140.80
COMPENSATING USE TAX 670 V3046187 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 198.48
COMPENSATING USE TAX 670 V3049187 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 396.50
COMPENSATING USE TAX 670 V3003187 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 135.60
COMPENSATING USE TAX 670 V3006188 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 178.37
COMPENSATING USE TAX 670 V3009187 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 181.14
COMPENSATING USE TAX 670 V3012191 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 255.65
COMPENSATING USE TAX 670 V3016190 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 194.50
COMPENSATING USE TAX 670 V3019191 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 138.50
*********************************** TOTAL COMPENSATING USE TAX 2,188.47
LOCAL SALES TAX 670 V3029186 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,453.01
LOCAL SALES TAX 670 V3032186 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,437.57
LOCAL SALES TAX 670 V3038187 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,435.51
LOCAL SALES TAX 670 V3043186 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,264.66
LOCAL SALES TAX 670 V3046187 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,131.83
LOCAL SALES TAX 670 V3049187 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,361.15
LOCAL SALES TAX 670 V3003187 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,105.50
LOCAL SALES TAX 670 V3006188 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,375.33
LOCAL SALES TAX 670 V3009187 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,328.68
LOCAL SALES TAX 670 V3012191 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,425.95
LOCAL SALES TAX 670 V3016190 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,527.22
LOCAL SALES TAX 670 V3019191 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,282.03
*********************************** TOTAL LOCAL SALES TAX 16,128.44
SPECIAL HIGHWAY 276 V3028221 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,452.63
SPECIAL HIGHWAY 276 V3039221 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,904.71
SPECIAL HIGHWAY 276 V3002221 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,616.30
SPECIAL HIGHWAY 276 V3011221 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,500.20
*********************************** TOTAL SPECIAL HIGHWAY 9,473.84
************************GRAND TOTAL 27,790.75