State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

CARBONDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050767 20110128 CARBONDALE CITY TREASURER 2,472.22
COMPENSATING USE TAX 670 00057621 20110228 CARBONDALE CITY TREASURER 5,702.65
COMPENSATING USE TAX 670 00065213 20110330 CARBONDALE CITY TREASURER 710.69
COMPENSATING USE TAX 670 00074053 20110428 CARBONDALE CITY TREASURER 448.38
COMPENSATING USE TAX 670 00080475 20110527 CARBONDALE CITY TREASURER 3,103.45
COMPENSATING USE TAX 670 00086518 20110629 CARBONDALE CITY TREASURER 3,037.17
COMPENSATING USE TAX 670 00092768 20110728 CARBONDALE CITY TREASURER 2,203.21
COMPENSATING USE TAX 670 00099384 20110830 CARBONDALE CITY TREASURER 3,247.05
COMPENSATING USE TAX 670 00106797 20110928 CARBONDALE CITY TREASURER 2,139.90
COMPENSATING USE TAX 670 00118401 20111027 CARBONDALE CITY TREASURER 2,860.59
COMPENSATING USE TAX 670 00123552 20111128 CARBONDALE CITY TREASURER 2,016.00
COMPENSATING USE TAX 670 00129885 20111227 CARBONDALE CITY TREASURER 2,005.41
*********************************** TOTAL COMPENSATING USE TAX 29,946.72
LOCAL SALES TAX 670 00050768 20110128 CARBONDALE CITY TREASURER 18,459.62
LOCAL SALES TAX 670 00057620 20110228 CARBONDALE CITY TREASURER 18,173.11
LOCAL SALES TAX 670 00065214 20110330 CARBONDALE CITY TREASURER 22,293.35
LOCAL SALES TAX 670 00074054 20110428 CARBONDALE CITY TREASURER 18,544.23
LOCAL SALES TAX 670 00080476 20110527 CARBONDALE CITY TREASURER 18,070.56
LOCAL SALES TAX 670 00086519 20110629 CARBONDALE CITY TREASURER 18,785.76
LOCAL SALES TAX 670 00092769 20110728 CARBONDALE CITY TREASURER 17,928.33
LOCAL SALES TAX 670 00099385 20110830 CARBONDALE CITY TREASURER 17,788.70
LOCAL SALES TAX 670 00106798 20110928 CARBONDALE CITY TREASURER 22,755.49
LOCAL SALES TAX 670 00118402 20111027 CARBONDALE CITY TREASURER 20,035.81
LOCAL SALES TAX 670 00123553 20111128 CARBONDALE CITY TREASURER 19,308.05
LOCAL SALES TAX 670 00129886 20111227 CARBONDALE CITY TREASURER 17,752.46
*********************************** TOTAL LOCAL SALES TAX 229,895.47
SPECIAL HIGHWAY 670 00048686 20110124 CARBONDALE CITY TREASURER 9,283.00
SPECIAL HIGHWAY 670 00070896 20110420 CARBONDALE CITY TREASURER 8,336.93
SPECIAL HIGHWAY 670 00090273 20110721 CARBONDALE CITY TREASURER 9,230.74
SPECIAL HIGHWAY 670 00116541 20111020 CARBONDALE CITY TREASURER 9,555.48
*********************************** TOTAL SPECIAL HIGHWAY 36,406.15
************************GRAND TOTAL 296,248.34