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