State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

CARBONDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022167 20100126 STATE DISTRIBUTION BY STATE TREASURER 2,006.07
COMPENSATING USE TAX 670 V3025165 20100223 STATE DISTRIBUTION BY STATE TREASURER 2,260.51
COMPENSATING USE TAX 670 V3029166 20100326 STATE DISTRIBUTION BY STATE TREASURER 1,718.63
COMPENSATING USE TAX 670 V3033168 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,351.01
COMPENSATING USE TAX 670 V3036169 20100526 STATE DISTRIBUTION BY STATE TREASURER 2,535.96
COMPENSATING USE TAX 670 V3040169 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,983.07
COMPENSATING USE TAX 670 00003471 20100727 CARBONDALE CITY TREASURER 2,198.55
COMPENSATING USE TAX 670 00010923 20100827 CARBONDALE CITY TREASURER 1,907.48
COMPENSATING USE TAX 670 00016624 20100927 CARBONDALE CITY TREASURER 1,354.77
COMPENSATING USE TAX 670 00023638 20101025 CARBONDALE CITY TREASURER 2,170.13
COMPENSATING USE TAX 670 00030610 20101122 CARBONDALE CITY TREASURER 2,184.04
COMPENSATING USE TAX 670 00043534 20101222 CARBONDALE CITY TREASURER 1,964.37
*********************************** TOTAL COMPENSATING USE TAX 23,634.59
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0710056 20100622 CARBONDALE CITY TREASURER 2,779.36
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,779.36
LOCAL ALCOHOLIC LIQUOR 670 00013513 20100908 CARBONDALE CITY TREASURER 82.17
LOCAL ALCOHOLIC LIQUOR 670 00041442 20101209 CARBONDALE CITY TREASURER 22.59
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 104.76
LOCAL SALES TAX 670 V3022167 20100126 STATE DISTRIBUTION BY STATE TREASURER 16,797.37
LOCAL SALES TAX 670 V3025165 20100223 STATE DISTRIBUTION BY STATE TREASURER 21,556.74
LOCAL SALES TAX 670 V3029166 20100326 STATE DISTRIBUTION BY STATE TREASURER 19,184.90
LOCAL SALES TAX 670 V3033168 20100428 STATE DISTRIBUTION BY STATE TREASURER 17,564.99
LOCAL SALES TAX 670 V3036169 20100526 STATE DISTRIBUTION BY STATE TREASURER 20,694.59
LOCAL SALES TAX 670 V3040169 20100624 STATE DISTRIBUTION BY STATE TREASURER 18,354.47
LOCAL SALES TAX 670 00003470 20100727 CARBONDALE CITY TREASURER 19,023.71
LOCAL SALES TAX 670 00010922 20100827 CARBONDALE CITY TREASURER 24,125.18
LOCAL SALES TAX 670 00016625 20100927 CARBONDALE CITY TREASURER 21,353.84
LOCAL SALES TAX 670 00023639 20101025 CARBONDALE CITY TREASURER 19,469.12
LOCAL SALES TAX 670 00030611 20101122 CARBONDALE CITY TREASURER 20,916.40
LOCAL SALES TAX 670 00043535 20101222 CARBONDALE CITY TREASURER 17,984.68
*********************************** TOTAL LOCAL SALES TAX 237,025.99
SPECIAL HIGHWAY 276 V3021191 20100115 STATE DISTRIBUTION BY STATE TREASURER 9,458.69
SPECIAL HIGHWAY 276 V3030191 20100415 STATE DISTRIBUTION BY STATE TREASURER 8,738.38
SPECIAL HIGHWAY 670 00001003 20100721 CARBONDALE CITY TREASURER 9,138.27
SPECIAL HIGHWAY 670 00021679 20101018 CARBONDALE CITY TREASURER 9,332.66
*********************************** TOTAL SPECIAL HIGHWAY 36,668.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0710056 20100622 CARBONDALE CITY TREASURER 370.58
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 370.58
************************GRAND TOTAL 300,583.28