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

CARBONDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029160 20090127 STATE DISTRIBUTION BY STATE TREASURER 827.41
COMPENSATING USE TAX 670 V3032160 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,101.98
COMPENSATING USE TAX 670 V3038161 20090326 STATE DISTRIBUTION BY STATE TREASURER 533.59
COMPENSATING USE TAX 670 V3043160 20090428 STATE DISTRIBUTION BY STATE TREASURER 784.36
COMPENSATING USE TAX 670 V3046161 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,337.76
COMPENSATING USE TAX 670 V3049161 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,687.68
COMPENSATING USE TAX 670 V3003161 20090728 STATE DISTRIBUTION BY STATE TREASURER 3,456.79
COMPENSATING USE TAX 670 V3006162 20090825 STATE DISTRIBUTION BY STATE TREASURER 3,775.94
COMPENSATING USE TAX 670 V3009161 20090924 STATE DISTRIBUTION BY STATE TREASURER 2,680.02
COMPENSATING USE TAX 670 V3012165 20091028 STATE DISTRIBUTION BY STATE TREASURER 3,405.27
COMPENSATING USE TAX 670 V3016164 20091124 STATE DISTRIBUTION BY STATE TREASURER 2,500.72
COMPENSATING USE TAX 670 V3019165 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,321.73
*********************************** TOTAL COMPENSATING USE TAX 24,413.25
LOCAL SALES TAX 670 V3029160 20090127 STATE DISTRIBUTION BY STATE TREASURER 9,715.29
LOCAL SALES TAX 670 V3032160 20090224 STATE DISTRIBUTION BY STATE TREASURER 10,090.66
LOCAL SALES TAX 670 V3038161 20090326 STATE DISTRIBUTION BY STATE TREASURER 14,881.76
LOCAL SALES TAX 670 V3043160 20090428 STATE DISTRIBUTION BY STATE TREASURER 10,414.91
LOCAL SALES TAX 670 V3046161 20090526 STATE DISTRIBUTION BY STATE TREASURER 11,870.53
LOCAL SALES TAX 670 V3049161 20090625 STATE DISTRIBUTION BY STATE TREASURER 16,588.32
LOCAL SALES TAX 670 V3003161 20090728 STATE DISTRIBUTION BY STATE TREASURER 19,268.67
LOCAL SALES TAX 670 V3006162 20090825 STATE DISTRIBUTION BY STATE TREASURER 17,462.12
LOCAL SALES TAX 670 V3009161 20090924 STATE DISTRIBUTION BY STATE TREASURER 18,074.62
LOCAL SALES TAX 670 V3012165 20091028 STATE DISTRIBUTION BY STATE TREASURER 19,017.82
LOCAL SALES TAX 670 V3016164 20091124 STATE DISTRIBUTION BY STATE TREASURER 18,137.40
LOCAL SALES TAX 670 V3019165 20091223 STATE DISTRIBUTION BY STATE TREASURER 19,047.44
*********************************** TOTAL LOCAL SALES TAX 184,569.54
SPECIAL HIGHWAY 276 V3028191 20090116 STATE DISTRIBUTION BY STATE TREASURER 9,128.52
SPECIAL HIGHWAY 276 V3039191 20090415 STATE DISTRIBUTION BY STATE TREASURER 7,089.20
SPECIAL HIGHWAY 276 V3002191 20090727 STATE DISTRIBUTION BY STATE TREASURER 9,563.04
SPECIAL HIGHWAY 276 V3011191 20091015 STATE DISTRIBUTION BY STATE TREASURER 9,138.65
*********************************** TOTAL SPECIAL HIGHWAY 34,919.41
************************GRAND TOTAL 243,902.20