State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

CARBONDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216111 20130131 CITY OF CARBONDALE 1,824.71
COMPENSATING USE TAX 670 00222267 20130225 CITY OF CARBONDALE 4,242.10
COMPENSATING USE TAX 670 00229682 20130328 CITY OF CARBONDALE 1,743.52
COMPENSATING USE TAX 670 00236856 20130426 CITY OF CARBONDALE 5,081.87
COMPENSATING USE TAX 670 00242539 20130530 CITY OF CARBONDALE 4,524.63
COMPENSATING USE TAX 670 00247941 20130625 CITY OF CARBONDALE 4,659.95
COMPENSATING USE TAX 670 00254261 20130729 CITY OF CARBONDALE 4,739.09
COMPENSATING USE TAX 670 00260811 20130829 CITY OF CARBONDALE 2,433.63
COMPENSATING USE TAX 670 00267494 20130926 CITY OF CARBONDALE 1,853.29
COMPENSATING USE TAX 670 00279836 20131030 CITY OF CARBONDALE 12,402.65
COMPENSATING USE TAX 670 00286032 20131125 CITY OF CARBONDALE 2,074.49
COMPENSATING USE TAX 670 00293853 20131226 CITY OF CARBONDALE 3,180.54
*********************************** TOTAL COMPENSATING USE TAX 48,760.47
FEDERAL AID - ADJ GEN (EMER PREP) 034 00035186 20130620 CITY OF CARBONDALE 2,654.28
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,654.28
LOCAL ALCOHOLIC LIQUOR 670 00245301 20130612 CITY OF CARBONDALE 175.05
LOCAL ALCOHOLIC LIQUOR 670 00263844 20130911 CITY OF CARBONDALE 240.06
LOCAL ALCOHOLIC LIQUOR 670 00290347 20131213 CITY OF CARBONDALE 23.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 438.46
LOCAL SALES TAX 670 00216112 20130131 CITY OF CARBONDALE 20,301.14
LOCAL SALES TAX 670 00222268 20130225 CITY OF CARBONDALE 22,178.32
LOCAL SALES TAX 670 00229681 20130328 CITY OF CARBONDALE 22,108.11
LOCAL SALES TAX 670 00236855 20130426 CITY OF CARBONDALE 17,460.64
LOCAL SALES TAX 670 00242538 20130530 CITY OF CARBONDALE 24,224.27
LOCAL SALES TAX 670 00247940 20130625 CITY OF CARBONDALE 20,090.93
LOCAL SALES TAX 670 00254260 20130729 CITY OF CARBONDALE 20,146.56
LOCAL SALES TAX 670 00260812 20130829 CITY OF CARBONDALE 23,058.22
LOCAL SALES TAX 670 00267493 20130926 CITY OF CARBONDALE 22,336.99
LOCAL SALES TAX 670 00279835 20131030 CITY OF CARBONDALE 21,033.73
LOCAL SALES TAX 670 00286031 20131125 CITY OF CARBONDALE 22,901.21
LOCAL SALES TAX 670 00293852 20131226 CITY OF CARBONDALE 21,713.63
*********************************** TOTAL LOCAL SALES TAX 257,553.75
SETOFF PAYMENTS 173 00059387 20130517 CITY OF CARBONDALE 65.28
*********************************** TOTAL SETOFF PAYMENTS 65.28
SPECIAL HIGHWAY 670 00213412 20130122 CITY OF CARBONDALE 8,985.40
SPECIAL HIGHWAY 670 00234683 20130419 CITY OF CARBONDALE 8,464.56
SPECIAL HIGHWAY 670 00251745 20130719 CITY OF CARBONDALE 8,806.88
SPECIAL HIGHWAY 670 00277637 20131021 CITY OF CARBONDALE 9,753.52
*********************************** TOTAL SPECIAL HIGHWAY 36,010.36
STATE AID - EMERGENCY PREPAREDNESS 034 00035186 20130620 CITY OF CARBONDALE 353.90
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 353.90
STATE AID - HEALTH AND ENVIRONMENT 264 10092479 20130422 CITY OF CARBONDALE 1,834.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,834.00
************************GRAND TOTAL 347,670.50