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