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

MOSCOW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348309 20150128 CITY OF MOSCOW 666.95
COMPENSATING USE TAX 670 00352046 20150225 CITY OF MOSCOW 1,981.83
COMPENSATING USE TAX 670 00355961 20150326 CITY OF MOSCOW 967.60
COMPENSATING USE TAX 670 00360580 20150427 CITY OF MOSCOW 454.76
COMPENSATING USE TAX 670 00364101 20150526 CITY OF MOSCOW 373.14
COMPENSATING USE TAX 670 00368048 20150625 CITY OF MOSCOW 452.37
COMPENSATING USE TAX 670 00372084 20150728 CITY OF MOSCOW 695.92
COMPENSATING USE TAX 670 00375257 20150826 CITY OF MOSCOW 1,210.91
COMPENSATING USE TAX 670 00379537 20150928 CITY OF MOSCOW 660.37
COMPENSATING USE TAX 670 00384334 20151027 CITY OF MOSCOW 1,072.10
COMPENSATING USE TAX 670 00387928 20151125 CITY OF MOSCOW 1,809.53
COMPENSATING USE TAX 670 00391474 20151223 CITY OF MOSCOW 469.01
*********************************** TOTAL COMPENSATING USE TAX 10,814.49
LOCAL ALCOHOLIC LIQUOR 670 00353833 20150310 CITY OF MOSCOW 1,980.73
LOCAL ALCOHOLIC LIQUOR 670 00365575 20150605 CITY OF MOSCOW 1,457.92
LOCAL ALCOHOLIC LIQUOR 670 00376615 20150909 CITY OF MOSCOW 1,476.81
LOCAL ALCOHOLIC LIQUOR 670 00389203 20151208 CITY OF MOSCOW 1,165.55
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,081.01
LOCAL SALES TAX 670 00348308 20150128 CITY OF MOSCOW 3,199.85
LOCAL SALES TAX 670 00352047 20150225 CITY OF MOSCOW 4,541.74
LOCAL SALES TAX 670 00355962 20150326 CITY OF MOSCOW 2,984.01
LOCAL SALES TAX 670 00360581 20150427 CITY OF MOSCOW 2,763.72
LOCAL SALES TAX 670 00364100 20150526 CITY OF MOSCOW 2,708.41
LOCAL SALES TAX 670 00368049 20150625 CITY OF MOSCOW 3,276.78
LOCAL SALES TAX 670 00372083 20150728 CITY OF MOSCOW 2,759.32
LOCAL SALES TAX 670 00375256 20150826 CITY OF MOSCOW 3,179.54
LOCAL SALES TAX 670 00379538 20150928 CITY OF MOSCOW 3,360.17
LOCAL SALES TAX 670 00384335 20151027 CITY OF MOSCOW 3,043.15
LOCAL SALES TAX 670 00387929 20151125 CITY OF MOSCOW 2,225.20
LOCAL SALES TAX 670 00391475 20151223 CITY OF MOSCOW 2,964.52
*********************************** TOTAL LOCAL SALES TAX 37,006.41
SPECIAL HIGHWAY 670 00346193 20150120 CITY OF MOSCOW 2,078.30
SPECIAL HIGHWAY 670 00358795 20150417 CITY OF MOSCOW 2,011.91
SPECIAL HIGHWAY 670 00370284 20150717 CITY OF MOSCOW 2,101.06
SPECIAL HIGHWAY 670 00382424 20151019 CITY OF MOSCOW 2,241.84
*********************************** TOTAL SPECIAL HIGHWAY 8,433.11
************************GRAND TOTAL 62,335.02