State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ROBINSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022530 20100126 ROBINSON CITY TREASURER 2,078.73
COMPENSATING USE TAX 670 V3025528 20100223 ROBINSON CITY TREASURER 214.34
COMPENSATING USE TAX 670 V3029529 20100326 ROBINSON CITY TREASURER 190.30
COMPENSATING USE TAX 670 V3033531 20100428 ROBINSON CITY TREASURER 148.40
COMPENSATING USE TAX 670 V3036532 20100526 ROBINSON CITY TREASURER 202.38
COMPENSATING USE TAX 670 M3036532 20100607 ROBINSON CITY TREASURER (202.38)
COMPENSATING USE TAX 670 V3040532 20100624 ROBINSON CITY TREASURER 175.27
COMPENSATING USE TAX 670 00004207 20100727 ROBINSON CITY TREASURER 213.58
COMPENSATING USE TAX 670 00011660 20100827 ROBINSON CITY TREASURER 193.28
COMPENSATING USE TAX 670 00017364 20100927 ROBINSON CITY TREASURER 147.75
COMPENSATING USE TAX 670 00024378 20101025 ROBINSON CITY TREASURER 198.03
COMPENSATING USE TAX 670 00031351 20101122 ROBINSON CITY TREASURER 184.26
COMPENSATING USE TAX 670 00044275 20101222 ROBINSON CITY TREASURER 172.83
*********************************** TOTAL COMPENSATING USE TAX 3,916.77
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003334 20100923 ROBINSON CITY TREASURER 3,185.85
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004628 20101101 ROBINSON CITY TREASURER 7,086.02
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 10,271.87
LOCAL SALES TAX 670 V3022530 20100126 ROBINSON CITY TREASURER 1,093.87
LOCAL SALES TAX 670 V3025528 20100223 ROBINSON CITY TREASURER 1,046.49
LOCAL SALES TAX 670 V3029529 20100326 ROBINSON CITY TREASURER 1,222.71
LOCAL SALES TAX 670 V3033531 20100428 ROBINSON CITY TREASURER 807.49
LOCAL SALES TAX 670 V3036532 20100526 ROBINSON CITY TREASURER 1,036.99
LOCAL SALES TAX 670 M3036532 20100607 ROBINSON CITY TREASURER (1,036.99)
LOCAL SALES TAX 670 V3040532 20100624 ROBINSON CITY TREASURER 1,077.30
LOCAL SALES TAX 670 00004206 20100727 ROBINSON CITY TREASURER 1,066.33
LOCAL SALES TAX 670 00011659 20100827 ROBINSON CITY TREASURER 1,243.91
LOCAL SALES TAX 670 00017365 20100927 ROBINSON CITY TREASURER 1,051.30
LOCAL SALES TAX 670 00024379 20101025 ROBINSON CITY TREASURER 1,103.47
LOCAL SALES TAX 670 00031352 20101122 ROBINSON CITY TREASURER 1,045.93
LOCAL SALES TAX 670 00044276 20101222 ROBINSON CITY TREASURER 1,042.94
*********************************** TOTAL LOCAL SALES TAX 11,801.74
SPECIAL HIGHWAY 276 V3021604 20100115 ROBINSON CITY TREASURER 1,324.77
SPECIAL HIGHWAY 276 V3030604 20100415 ROBINSON CITY TREASURER 1,223.88
SPECIAL HIGHWAY 670 00001416 20100721 ROBINSON CITY TREASURER 1,296.78
SPECIAL HIGHWAY 670 00022092 20101018 ROBINSON CITY TREASURER 1,324.37
*********************************** TOTAL SPECIAL HIGHWAY 5,169.80
STATE AID - EMERGENCY PREPAREDNESS 034 V0681717 20100322 ROBINSON CITY ELEC DEPT 2,005.55
STATE AID - EMERGENCY PREPAREDNESS 034 00004628 20101101 ROBINSON CITY TREASURER 944.80
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,950.35
************************GRAND TOTAL 34,110.53