State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ROBINSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444334 20170130 CITY OF ROBINSON 337.98
COMPENSATING USE TAX 670 00447799 20170227 CITY OF ROBINSON 306.44
COMPENSATING USE TAX 670 00452286 20170330 CITY OF ROBINSON 279.21
COMPENSATING USE TAX 670 00457097 20170427 CITY OF ROBINSON 269.77
COMPENSATING USE TAX 670 00460993 20170530 CITY OF ROBINSON 377.79
COMPENSATING USE TAX 670 00464834 20170629 CITY OF ROBINSON 394.32
COMPENSATING USE TAX 670 00469847 20170728 CITY OF ROBINSON 374.15
COMPENSATING USE TAX 670 00474245 20170830 CITY OF ROBINSON 343.52
COMPENSATING USE TAX 670 00478281 20170928 CITY OF ROBINSON 256.82
COMPENSATING USE TAX 670 00483241 20171030 CITY OF ROBINSON 287.65
COMPENSATING USE TAX 670 00488796 20171129 CITY OF ROBINSON 274.30
*********************************** TOTAL COMPENSATING USE TAX 3,501.95
LOCAL SALES TAX 670 00444335 20170130 CITY OF ROBINSON 1,483.78
LOCAL SALES TAX 670 00447800 20170227 CITY OF ROBINSON 1,750.61
LOCAL SALES TAX 670 00452287 20170330 CITY OF ROBINSON 1,482.58
LOCAL SALES TAX 670 00457098 20170427 CITY OF ROBINSON 1,380.36
LOCAL SALES TAX 670 00460992 20170530 CITY OF ROBINSON 1,576.18
LOCAL SALES TAX 670 00464835 20170629 CITY OF ROBINSON 1,644.56
LOCAL SALES TAX 670 00469848 20170728 CITY OF ROBINSON 1,579.42
LOCAL SALES TAX 670 00474246 20170830 CITY OF ROBINSON 1,672.78
LOCAL SALES TAX 670 00478282 20170928 CITY OF ROBINSON 1,496.96
LOCAL SALES TAX 670 00483242 20171030 CITY OF ROBINSON 1,600.36
LOCAL SALES TAX 670 00488795 20171129 CITY OF ROBINSON 1,603.55
*********************************** TOTAL LOCAL SALES TAX 17,271.14
SETOFF PAYMENTS 173 00141742 20170804 CITY OF ROBINSON 430.27
SETOFF PAYMENTS 173 00146159 20171106 CITY OF ROBINSON 317.92
*********************************** TOTAL SETOFF PAYMENTS 748.19
SPECIAL HIGHWAY 670 00442559 20170123 CITY OF ROBINSON 1,559.32
SPECIAL HIGHWAY 670 00454970 20170421 CITY OF ROBINSON 1,448.23
SPECIAL HIGHWAY 670 00467654 20170721 CITY OF ROBINSON 1,531.40
SPECIAL HIGHWAY 670 00481240 20171023 CITY OF ROBINSON 1,592.77
*********************************** TOTAL SPECIAL HIGHWAY 6,131.72
************************GRAND TOTAL 27,653.00