State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MOSCOW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396202 20160129 CITY OF MOSCOW 1,509.07
COMPENSATING USE TAX 670 00400373 20160226 CITY OF MOSCOW 641.29
COMPENSATING USE TAX 670 00405450 20160330 CITY OF MOSCOW 843.51
COMPENSATING USE TAX 670 00410294 20160428 CITY OF MOSCOW 433.89
COMPENSATING USE TAX 670 00414099 20160527 CITY OF MOSCOW 742.71
COMPENSATING USE TAX 670 00418499 20160629 CITY OF MOSCOW 1,340.43
COMPENSATING USE TAX 670 00422520 20160728 CITY OF MOSCOW 799.66
COMPENSATING USE TAX 670 00425954 20160830 CITY OF MOSCOW 607.50
COMPENSATING USE TAX 670 00430109 20160929 CITY OF MOSCOW 1,028.30
COMPENSATING USE TAX 670 00433847 20161028 CITY OF MOSCOW 366.63
COMPENSATING USE TAX 670 00436739 20161129 CITY OF MOSCOW 1,028.86
COMPENSATING USE TAX 670 00439974 20161229 CITY OF MOSCOW 794.40
*********************************** TOTAL COMPENSATING USE TAX 10,136.25
LOCAL ALCOHOLIC LIQUOR 670 00402997 20160314 CITY OF MOSCOW 1,109.76
LOCAL ALCOHOLIC LIQUOR 670 00416321 20160614 CITY OF MOSCOW 1,195.60
LOCAL ALCOHOLIC LIQUOR 670 00427723 20160916 CITY OF MOSCOW 913.60
LOCAL ALCOHOLIC LIQUOR 670 00438247 20161216 CITY OF MOSCOW 1,011.27
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,230.23
LOCAL SALES TAX 670 00396203 20160129 CITY OF MOSCOW 2,966.70
LOCAL SALES TAX 670 00400374 20160226 CITY OF MOSCOW 2,936.85
LOCAL SALES TAX 670 00405449 20160330 CITY OF MOSCOW 2,467.47
LOCAL SALES TAX 670 00410295 20160428 CITY OF MOSCOW 2,642.50
LOCAL SALES TAX 670 00414100 20160527 CITY OF MOSCOW 2,353.79
LOCAL SALES TAX 670 00418500 20160629 CITY OF MOSCOW 2,405.41
LOCAL SALES TAX 670 00422521 20160728 CITY OF MOSCOW 2,069.47
LOCAL SALES TAX 670 00425955 20160830 CITY OF MOSCOW 2,501.20
LOCAL SALES TAX 670 00429412 20160929 CITY OF MOSCOW 2,978.49
LOCAL SALES TAX 670 00433848 20161028 CITY OF MOSCOW 2,254.44
LOCAL SALES TAX 670 00436740 20161129 CITY OF MOSCOW 2,244.84
LOCAL SALES TAX 670 00439975 20161229 CITY OF MOSCOW 2,089.89
*********************************** TOTAL LOCAL SALES TAX 29,911.05
SPECIAL HIGHWAY 670 00394342 20160122 CITY OF MOSCOW 2,117.32
SPECIAL HIGHWAY 670 00408468 20160421 CITY OF MOSCOW 2,026.59
SPECIAL HIGHWAY 670 00420783 20160721 CITY OF MOSCOW 2,089.49
SPECIAL HIGHWAY 670 00432085 20161020 CITY OF MOSCOW 2,269.70
*********************************** TOTAL SPECIAL HIGHWAY 8,503.10
************************GRAND TOTAL 52,780.63