State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ROBINSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029518 20090127 ROBINSON CITY TREASURER 150.34
COMPENSATING USE TAX 670 V3032519 20090224 ROBINSON CITY TREASURER 182.64
COMPENSATING USE TAX 670 V3038520 20090326 ROBINSON CITY TREASURER 286.25
COMPENSATING USE TAX 670 V3043519 20090428 ROBINSON CITY TREASURER 129.06
COMPENSATING USE TAX 670 V3046520 20090526 ROBINSON CITY TREASURER 195.56
COMPENSATING USE TAX 670 V3049520 20090625 ROBINSON CITY TREASURER 167.17
COMPENSATING USE TAX 670 V3003520 20090728 ROBINSON CITY TREASURER 199.68
COMPENSATING USE TAX 670 V3006524 20090825 ROBINSON CITY TREASURER 813.74
COMPENSATING USE TAX 670 V3009521 20090924 ROBINSON CITY TREASURER 229.02
COMPENSATING USE TAX 670 V3012529 20091028 ROBINSON CITY TREASURER 369.21
COMPENSATING USE TAX 670 V3016527 20091124 ROBINSON CITY TREASURER 249.97
COMPENSATING USE TAX 670 V3019528 20091223 ROBINSON CITY TREASURER 336.30
*********************************** TOTAL COMPENSATING USE TAX 3,308.94
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681240 20090102 ROBINSON CITY TREASURER 4,350.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681241 20090107 ROBINSON CITY TREASURER 4,350.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 M0681240 20090107 ROBINSON CITY TREASURER (4,350.00)
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,350.00
LOCAL SALES TAX 670 V3029518 20090127 ROBINSON CITY TREASURER 1,457.71
LOCAL SALES TAX 670 V3032519 20090224 ROBINSON CITY TREASURER 998.89
LOCAL SALES TAX 670 V3038520 20090326 ROBINSON CITY TREASURER 1,252.57
LOCAL SALES TAX 670 V3043519 20090428 ROBINSON CITY TREASURER 1,006.00
LOCAL SALES TAX 670 V3046520 20090526 ROBINSON CITY TREASURER 870.14
LOCAL SALES TAX 670 V3049520 20090625 ROBINSON CITY TREASURER 1,140.94
LOCAL SALES TAX 670 V3003520 20090728 ROBINSON CITY TREASURER 1,570.06
LOCAL SALES TAX 670 V3006524 20090825 ROBINSON CITY TREASURER 1,193.70
LOCAL SALES TAX 670 V3009521 20090924 ROBINSON CITY TREASURER 1,210.78
LOCAL SALES TAX 670 V3012529 20091028 ROBINSON CITY TREASURER 1,334.37
LOCAL SALES TAX 670 V3016527 20091124 ROBINSON CITY TREASURER 1,256.93
LOCAL SALES TAX 670 V3019528 20091223 ROBINSON CITY TREASURER 1,332.60
*********************************** TOTAL LOCAL SALES TAX 14,624.69
SETOFF PAYMENTS 173 V0903347 20090217 ROBINSON CITY TREASURER 191.81
*********************************** TOTAL SETOFF PAYMENTS 191.81
SPECIAL HIGHWAY 276 V3028604 20090116 ROBINSON CITY TREASURER 1,278.78
SPECIAL HIGHWAY 276 V3039604 20090415 ROBINSON CITY TREASURER 993.10
SPECIAL HIGHWAY 276 V3002604 20090727 ROBINSON CITY TREASURER 1,339.38
SPECIAL HIGHWAY 276 V3011604 20091015 ROBINSON CITY TREASURER 1,279.94
*********************************** TOTAL SPECIAL HIGHWAY 4,891.20
STATE AID - EMERGENCY PREPAREDNESS 034 V0680240 20090102 ROBINSON CITY TREASURER 580.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0681241 20090107 ROBINSON CITY TREASURER 580.00
STATE AID - EMERGENCY PREPAREDNESS 034 M0680240 20090107 ROBINSON CITY TREASURER (580.00)
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 580.00
************************GRAND TOTAL 27,946.64