State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

MOSCOW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137491 20120126 MOSCOW CITY TREASURER 710.71
COMPENSATING USE TAX 670 00143471 20120223 MOSCOW CITY TREASURER 3,123.83
COMPENSATING USE TAX 670 00150062 20120326 MOSCOW CITY TREASURER 2,083.88
COMPENSATING USE TAX 670 00157200 20120426 CITY OF MOSCOW 489.45
COMPENSATING USE TAX 670 00163487 20120525 CITY OF MOSCOW 1,189.21
COMPENSATING USE TAX 670 00168733 20120626 CITY OF MOSCOW 632.39
COMPENSATING USE TAX 670 00174017 20120725 CITY OF MOSCOW 1,270.18
COMPENSATING USE TAX 670 00178961 20120828 CITY OF MOSCOW 655.46
COMPENSATING USE TAX 670 00188522 20120925 CITY OF MOSCOW 1,672.19
COMPENSATING USE TAX 670 00196629 20121026 CITY OF MOSCOW 812.81
COMPENSATING USE TAX 670 00202973 20121127 CITY OF MOSCOW 1,892.11
COMPENSATING USE TAX 670 00209302 20121220 CITY OF MOSCOW 2,265.99
*********************************** TOTAL COMPENSATING USE TAX 16,798.21
LOCAL ALCOHOLIC LIQUOR 670 00145442 20120305 MOSCOW CITY TREASURER 1,587.22
LOCAL ALCOHOLIC LIQUOR 670 00166027 20120612 CITY OF MOSCOW 2,270.09
LOCAL ALCOHOLIC LIQUOR 670 00182163 20120914 CITY OF MOSCOW 1,938.21
LOCAL ALCOHOLIC LIQUOR 670 00206776 20121212 CITY OF MOSCOW 1,621.28
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,416.80
LOCAL SALES TAX 670 00137492 20120126 MOSCOW CITY TREASURER 1,952.23
LOCAL SALES TAX 670 00143472 20120223 MOSCOW CITY TREASURER 4,461.18
LOCAL SALES TAX 670 00150063 20120326 MOSCOW CITY TREASURER 2,984.59
LOCAL SALES TAX 670 00157201 20120426 CITY OF MOSCOW 2,352.05
LOCAL SALES TAX 670 00163488 20120525 CITY OF MOSCOW 4,140.50
LOCAL SALES TAX 670 00168734 20120626 CITY OF MOSCOW 2,228.56
LOCAL SALES TAX 670 00174018 20120725 CITY OF MOSCOW 2,608.70
LOCAL SALES TAX 670 00178962 20120828 CITY OF MOSCOW 4,031.14
LOCAL SALES TAX 670 00188521 20120925 CITY OF MOSCOW 2,563.72
LOCAL SALES TAX 670 00196628 20121026 CITY OF MOSCOW 1,615.92
LOCAL SALES TAX 670 00202974 20121127 CITY OF MOSCOW 3,128.57
LOCAL SALES TAX 670 00209303 20121220 CITY OF MOSCOW 1,636.27
*********************************** TOTAL LOCAL SALES TAX 33,703.43
SETOFF PAYMENTS 173 00034937 20120319 MOSCOW CITY TREASURER 183.53
*********************************** TOTAL SETOFF PAYMENTS 183.53
SPECIAL HIGHWAY 670 00135297 20120118 MOSCOW CITY TREASURER 2,031.59
SPECIAL HIGHWAY 670 00154471 20120417 CITY OF MOSCOW 1,934.56
SPECIAL HIGHWAY 670 00171304 20120717 CITY OF MOSCOW 1,992.00
SPECIAL HIGHWAY 670 00194269 20121017 CITY OF MOSCOW 1,994.25
*********************************** TOTAL SPECIAL HIGHWAY 7,952.40
************************GRAND TOTAL 66,054.37