State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ROBINSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348502 20150130 CITY OF ROBINSON 259.41
COMPENSATING USE TAX 670 00352239 20150227 CITY OF ROBINSON 286.14
COMPENSATING USE TAX 670 00356154 20150330 CITY OF ROBINSON 224.31
COMPENSATING USE TAX 670 00360774 20150429 CITY OF ROBINSON 211.48
COMPENSATING USE TAX 670 00364295 20150528 CITY OF ROBINSON 310.77
COMPENSATING USE TAX 670 00368241 20150629 CITY OF ROBINSON 230.18
COMPENSATING USE TAX 670 00372277 20150730 CITY OF ROBINSON 241.61
COMPENSATING USE TAX 670 00375451 20150828 CITY OF ROBINSON 306.90
COMPENSATING USE TAX 670 00379732 20150930 CITY OF ROBINSON 269.07
COMPENSATING USE TAX 670 00384527 20151029 CITY OF ROBINSON 266.15
COMPENSATING USE TAX 670 00388119 20151130 CITY OF ROBINSON 390.61
COMPENSATING USE TAX 670 00391669 20151228 CITY OF ROBINSON 283.73
*********************************** TOTAL COMPENSATING USE TAX 3,280.36
FEDERAL AID - DEPART OF COMMERCE 300 00030187 20150513 CITY OF ROBINSON 69,831.23
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 69,831.23
LOCAL SALES TAX 670 00348501 20150130 CITY OF ROBINSON 1,625.62
LOCAL SALES TAX 670 00352240 20150227 CITY OF ROBINSON 1,586.85
LOCAL SALES TAX 670 00356155 20150330 CITY OF ROBINSON 1,359.23
LOCAL SALES TAX 670 00360775 20150429 CITY OF ROBINSON 1,395.12
LOCAL SALES TAX 670 00364294 20150528 CITY OF ROBINSON 1,463.54
LOCAL SALES TAX 670 00368242 20150629 CITY OF ROBINSON 1,418.48
LOCAL SALES TAX 670 00372276 20150730 CITY OF ROBINSON 1,404.77
LOCAL SALES TAX 670 00375450 20150828 CITY OF ROBINSON 1,626.07
LOCAL SALES TAX 670 00379733 20150930 CITY OF ROBINSON 1,400.00
LOCAL SALES TAX 670 00384528 20151029 CITY OF ROBINSON 1,347.72
LOCAL SALES TAX 670 00388120 20151130 CITY OF ROBINSON 1,513.92
LOCAL SALES TAX 670 00391670 20151228 CITY OF ROBINSON 1,515.22
*********************************** TOTAL LOCAL SALES TAX 17,656.54
SETOFF PAYMENTS 173 00109866 20151204 CITY OF ROBINSON 230.30
*********************************** TOTAL SETOFF PAYMENTS 230.30
SPECIAL HIGHWAY 670 00346298 20150122 CITY OF ROBINSON 1,493.78
SPECIAL HIGHWAY 670 00358900 20150421 CITY OF ROBINSON 1,446.06
SPECIAL HIGHWAY 670 00370389 20150721 CITY OF ROBINSON 1,507.28
SPECIAL HIGHWAY 670 00382529 20151021 CITY OF ROBINSON 1,608.28
*********************************** TOTAL SPECIAL HIGHWAY 6,055.40
************************GRAND TOTAL 97,053.83