State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

ROBINSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396397 20160129 CITY OF ROBINSON 315.22
COMPENSATING USE TAX 670 00400568 20160226 CITY OF ROBINSON 331.73
COMPENSATING USE TAX 670 00405645 20160330 CITY OF ROBINSON 733.16
COMPENSATING USE TAX 670 00410489 20160428 CITY OF ROBINSON 223.45
COMPENSATING USE TAX 670 00414291 20160527 CITY OF ROBINSON 284.25
COMPENSATING USE TAX 670 00418695 20160629 CITY OF ROBINSON 224.68
COMPENSATING USE TAX 670 00422716 20160728 CITY OF ROBINSON 239.05
COMPENSATING USE TAX 670 00426150 20160830 CITY OF ROBINSON 348.10
COMPENSATING USE TAX 670 00430211 20160929 CITY OF ROBINSON 298.64
COMPENSATING USE TAX 670 00434043 20161028 CITY OF ROBINSON 279.82
COMPENSATING USE TAX 670 00436935 20161129 CITY OF ROBINSON 307.88
COMPENSATING USE TAX 670 00440170 20161229 CITY OF ROBINSON 315.24
*********************************** TOTAL COMPENSATING USE TAX 3,901.22
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7703279 20161003 CITY OF ROBINSON 3,188.42
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,188.42
LOCAL SALES TAX 670 00396398 20160129 CITY OF ROBINSON 1,424.29
LOCAL SALES TAX 670 00400569 20160226 CITY OF ROBINSON 1,647.76
LOCAL SALES TAX 670 00405644 20160330 CITY OF ROBINSON 1,593.98
LOCAL SALES TAX 670 00410490 20160428 CITY OF ROBINSON 1,402.03
LOCAL SALES TAX 670 00414292 20160527 CITY OF ROBINSON 1,558.64
LOCAL SALES TAX 670 00418696 20160629 CITY OF ROBINSON 1,475.48
LOCAL SALES TAX 670 00422717 20160728 CITY OF ROBINSON 1,606.45
LOCAL SALES TAX 670 00426151 20160830 CITY OF ROBINSON 1,519.23
LOCAL SALES TAX 670 00429506 20160929 CITY OF ROBINSON 1,603.70
LOCAL SALES TAX 670 00434044 20161028 CITY OF ROBINSON 1,517.46
LOCAL SALES TAX 670 00436936 20161129 CITY OF ROBINSON 1,639.64
LOCAL SALES TAX 670 00440171 20161229 CITY OF ROBINSON 1,420.96
*********************************** TOTAL LOCAL SALES TAX 18,409.62
SETOFF PAYMENTS 173 00116443 20160406 CITY OF ROBINSON 12.92
SETOFF PAYMENTS 173 00121642 20160707 CITY OF ROBINSON 70.68
*********************************** TOTAL SETOFF PAYMENTS 83.60
SPECIAL HIGHWAY 670 00394447 20160122 CITY OF ROBINSON 1,518.95
SPECIAL HIGHWAY 670 00408573 20160421 CITY OF ROBINSON 1,453.86
SPECIAL HIGHWAY 670 00420888 20160721 CITY OF ROBINSON 1,513.08
SPECIAL HIGHWAY 670 00432190 20161020 CITY OF ROBINSON 1,643.57
*********************************** TOTAL SPECIAL HIGHWAY 6,129.46
************************GRAND TOTAL 31,712.32