State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348502 | 20150130 | CITY OF ROBINSON | 259.41 |
COMPENSATING USE TAX | 670 | 00352239 | 20150227 | CITY OF ROBINSON | 286.14 |
COMPENSATING USE TAX | 670 | 00356154 | 20150330 | CITY OF ROBINSON | 224.31 |
COMPENSATING USE TAX | 670 | 00360774 | 20150429 | CITY OF ROBINSON | 211.48 |
COMPENSATING USE TAX | 670 | 00364295 | 20150528 | CITY OF ROBINSON | 310.77 |
COMPENSATING USE TAX | 670 | 00368241 | 20150629 | CITY OF ROBINSON | 230.18 |
COMPENSATING USE TAX | 670 | 00372277 | 20150730 | CITY OF ROBINSON | 241.61 |
COMPENSATING USE TAX | 670 | 00375451 | 20150828 | CITY OF ROBINSON | 306.90 |
COMPENSATING USE TAX | 670 | 00379732 | 20150930 | CITY OF ROBINSON | 269.07 |
COMPENSATING USE TAX | 670 | 00384527 | 20151029 | CITY OF ROBINSON | 266.15 |
COMPENSATING USE TAX | 670 | 00388119 | 20151130 | CITY OF ROBINSON | 390.61 |
COMPENSATING USE TAX | 670 | 00391669 | 20151228 | CITY OF ROBINSON | 283.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,280.36 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030187 | 20150513 | CITY OF ROBINSON | 69,831.23 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 69,831.23 | ||
LOCAL SALES TAX | 670 | 00348501 | 20150130 | CITY OF ROBINSON | 1,625.62 |
LOCAL SALES TAX | 670 | 00352240 | 20150227 | CITY OF ROBINSON | 1,586.85 |
LOCAL SALES TAX | 670 | 00356155 | 20150330 | CITY OF ROBINSON | 1,359.23 |
LOCAL SALES TAX | 670 | 00360775 | 20150429 | CITY OF ROBINSON | 1,395.12 |
LOCAL SALES TAX | 670 | 00364294 | 20150528 | CITY OF ROBINSON | 1,463.54 |
LOCAL SALES TAX | 670 | 00368242 | 20150629 | CITY OF ROBINSON | 1,418.48 |
LOCAL SALES TAX | 670 | 00372276 | 20150730 | CITY OF ROBINSON | 1,404.77 |
LOCAL SALES TAX | 670 | 00375450 | 20150828 | CITY OF ROBINSON | 1,626.07 |
LOCAL SALES TAX | 670 | 00379733 | 20150930 | CITY OF ROBINSON | 1,400.00 |
LOCAL SALES TAX | 670 | 00384528 | 20151029 | CITY OF ROBINSON | 1,347.72 |
LOCAL SALES TAX | 670 | 00388120 | 20151130 | CITY OF ROBINSON | 1,513.92 |
LOCAL SALES TAX | 670 | 00391670 | 20151228 | CITY OF ROBINSON | 1,515.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,656.54 | ||
SETOFF PAYMENTS | 173 | 00109866 | 20151204 | CITY OF ROBINSON | 230.30 |
*********************************** | TOTAL | SETOFF PAYMENTS | 230.30 | ||
SPECIAL HIGHWAY | 670 | 00346298 | 20150122 | CITY OF ROBINSON | 1,493.78 |
SPECIAL HIGHWAY | 670 | 00358900 | 20150421 | CITY OF ROBINSON | 1,446.06 |
SPECIAL HIGHWAY | 670 | 00370389 | 20150721 | CITY OF ROBINSON | 1,507.28 |
SPECIAL HIGHWAY | 670 | 00382529 | 20151021 | CITY OF ROBINSON | 1,608.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,055.40 | ||
************************GRAND TOTAL | 97,053.83 |