State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CARBONDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298290 20140129 CITY OF CARBONDALE 3,152.63
COMPENSATING USE TAX 670 00302486 20140226 CITY OF CARBONDALE 2,837.65
COMPENSATING USE TAX 670 00306661 20140324 CITY OF CARBONDALE 2,853.15
COMPENSATING USE TAX 670 00311712 20140428 CITY OF CARBONDALE 2,063.40
COMPENSATING USE TAX 670 00315071 20140527 CITY OF CARBONDALE 3,876.93
COMPENSATING USE TAX 670 00318938 20140626 CITY OF CARBONDALE 3,464.56
COMPENSATING USE TAX 670 00322858 20140723 CITY OF CARBONDALE 2,364.12
COMPENSATING USE TAX 670 00326904 20140828 CITY OF CARBONDALE 2,896.45
COMPENSATING USE TAX 670 00330941 20140929 CITY OF CARBONDALE 3,325.98
COMPENSATING USE TAX 670 00336020 20141030 CITY OF CARBONDALE 3,773.27
COMPENSATING USE TAX 670 00339515 20141128 CITY OF CARBONDALE 2,545.28
COMPENSATING USE TAX 670 00343216 20141230 CITY OF CARBONDALE 1,978.18
*********************************** TOTAL COMPENSATING USE TAX 35,131.60
FEDERAL AID - GOVERNOR'S OFFICE 252 00012485 20141229 CITY OF CARBONDALE 6,323.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 6,323.00
LOCAL SALES TAX 670 00298289 20140129 CITY OF CARBONDALE 20,974.26
LOCAL SALES TAX 670 00302485 20140226 CITY OF CARBONDALE 21,076.63
LOCAL SALES TAX 670 00306660 20140324 CITY OF CARBONDALE 21,073.98
LOCAL SALES TAX 670 00311713 20140428 CITY OF CARBONDALE 21,059.07
LOCAL SALES TAX 670 00315070 20140527 CITY OF CARBONDALE 20,450.18
LOCAL SALES TAX 670 00318937 20140626 CITY OF CARBONDALE 21,048.23
LOCAL SALES TAX 670 00322857 20140723 CITY OF CARBONDALE 22,916.88
LOCAL SALES TAX 670 00326905 20140828 CITY OF CARBONDALE 23,152.43
LOCAL SALES TAX 670 00330942 20140929 CITY OF CARBONDALE 21,649.43
LOCAL SALES TAX 670 00336019 20141030 CITY OF CARBONDALE 22,384.30
LOCAL SALES TAX 670 00339516 20141128 CITY OF CARBONDALE 21,829.45
LOCAL SALES TAX 670 00343217 20141230 CITY OF CARBONDALE 17,625.54
*********************************** TOTAL LOCAL SALES TAX 255,240.38
SETOFF PAYMENTS 173 00076237 20140402 CITY OF CARBONDALE 114.53
SETOFF PAYMENTS 173 00081397 20140617 CITY OF CARBONDALE 134.54
SETOFF PAYMENTS 173 00085375 20140905 CITY OF CARBONDALE 46.63
*********************************** TOTAL SETOFF PAYMENTS 295.70
SPECIAL HIGHWAY 670 00296555 20140122 CITY OF CARBONDALE 9,146.64
SPECIAL HIGHWAY 670 00310066 20140421 CITY OF CARBONDALE 8,810.94
SPECIAL HIGHWAY 670 00321809 20140721 CITY OF CARBONDALE 9,306.06
SPECIAL HIGHWAY 670 00334164 20141021 CITY OF CARBONDALE 9,519.46
*********************************** TOTAL SPECIAL HIGHWAY 36,783.10
************************GRAND TOTAL 333,773.78