State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299048 | 20140129 | CITY OF ROBINSON | 261.47 |
COMPENSATING USE TAX | 670 | 00303242 | 20140226 | CITY OF ROBINSON | 267.25 |
COMPENSATING USE TAX | 670 | 00307420 | 20140324 | CITY OF ROBINSON | 236.41 |
COMPENSATING USE TAX | 670 | 00312468 | 20140428 | CITY OF ROBINSON | 311.68 |
COMPENSATING USE TAX | 670 | 00315830 | 20140527 | CITY OF ROBINSON | 316.67 |
COMPENSATING USE TAX | 670 | 00319682 | 20140626 | CITY OF ROBINSON | 284.02 |
COMPENSATING USE TAX | 670 | 00323617 | 20140723 | CITY OF ROBINSON | 303.09 |
COMPENSATING USE TAX | 670 | 00327648 | 20140828 | CITY OF ROBINSON | 339.08 |
COMPENSATING USE TAX | 670 | 00331700 | 20140929 | CITY OF ROBINSON | 312.28 |
COMPENSATING USE TAX | 670 | 00336779 | 20141030 | CITY OF ROBINSON | 341.93 |
COMPENSATING USE TAX | 670 | 00340274 | 20141128 | CITY OF ROBINSON | 357.07 |
COMPENSATING USE TAX | 670 | 00343973 | 20141230 | CITY OF ROBINSON | 283.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,614.92 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021223 | 20140106 | CITY OF ROBINSON | 87,766.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00023846 | 20140513 | CITY OF ROBINSON | 13,602.28 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024041 | 20140522 | CITY OF ROBINSON | 124,919.34 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024364 | 20140611 | CITY OF ROBINSON | 113,441.02 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00027188 | 20141125 | CITY OF ROBINSON | 110,574.25 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 450,302.89 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5702104 | 20140825 | CITY OF ROBINSON | 2,244.48 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,244.48 | ||
LOCAL SALES TAX | 670 | 00299047 | 20140129 | CITY OF ROBINSON | 1,382.10 |
LOCAL SALES TAX | 670 | 00303241 | 20140226 | CITY OF ROBINSON | 1,676.36 |
LOCAL SALES TAX | 670 | 00307419 | 20140324 | CITY OF ROBINSON | 1,515.57 |
LOCAL SALES TAX | 670 | 00312469 | 20140428 | CITY OF ROBINSON | 1,403.69 |
LOCAL SALES TAX | 670 | 00315829 | 20140527 | CITY OF ROBINSON | 1,473.69 |
LOCAL SALES TAX | 670 | 00319681 | 20140626 | CITY OF ROBINSON | 1,633.26 |
LOCAL SALES TAX | 670 | 00323616 | 20140723 | CITY OF ROBINSON | 1,604.87 |
LOCAL SALES TAX | 670 | 00327649 | 20140828 | CITY OF ROBINSON | 1,577.90 |
LOCAL SALES TAX | 670 | 00331701 | 20140929 | CITY OF ROBINSON | 1,449.68 |
LOCAL SALES TAX | 670 | 00336778 | 20141030 | CITY OF ROBINSON | 1,532.54 |
LOCAL SALES TAX | 670 | 00340275 | 20141128 | CITY OF ROBINSON | 1,576.90 |
LOCAL SALES TAX | 670 | 00343974 | 20141230 | CITY OF ROBINSON | 1,497.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 18,323.73 | ||
SPECIAL HIGHWAY | 670 | 00296968 | 20140122 | CITY OF ROBINSON | 1,495.43 |
SPECIAL HIGHWAY | 670 | 00310479 | 20140421 | CITY OF ROBINSON | 1,440.55 |
SPECIAL HIGHWAY | 670 | 00322222 | 20140721 | CITY OF ROBINSON | 1,504.14 |
SPECIAL HIGHWAY | 670 | 00334577 | 20141021 | CITY OF ROBINSON | 1,538.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,978.75 | ||
************************GRAND TOTAL | 480,464.77 |