State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MOSCOW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444138 20170130 CITY OF MOSCOW 890.88
COMPENSATING USE TAX 670 00447603 20170227 CITY OF MOSCOW 937.03
COMPENSATING USE TAX 670 00452090 20170330 CITY OF MOSCOW 875.21
COMPENSATING USE TAX 670 00456901 20170427 CITY OF MOSCOW 408.10
COMPENSATING USE TAX 670 00460797 20170530 CITY OF MOSCOW 424.09
COMPENSATING USE TAX 670 00464638 20170629 CITY OF MOSCOW 721.50
COMPENSATING USE TAX 670 00469651 20170728 CITY OF MOSCOW 718.94
COMPENSATING USE TAX 670 00474049 20170830 CITY OF MOSCOW 601.09
COMPENSATING USE TAX 670 00478086 20170928 CITY OF MOSCOW 734.43
COMPENSATING USE TAX 670 00483045 20171030 CITY OF MOSCOW 1,749.12
COMPENSATING USE TAX 670 00488600 20171129 CITY OF MOSCOW 821.97
*********************************** TOTAL COMPENSATING USE TAX 8,882.36
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074958 20171013 CITY OF MOSCOW 2,587.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075259 20171026 CITY OF MOSCOW 403.56
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075261 20171026 CITY OF MOSCOW 8,096.78
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075260 20171026 CITY OF MOSCOW 3,620.30
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075353 20171030 CITY OF MOSCOW 1,767.06
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 16,474.71
LOCAL ALCOHOLIC LIQUOR 670 00449867 20170316 CITY OF MOSCOW 1,144.90
LOCAL ALCOHOLIC LIQUOR 670 00455794 20170426 CITY OF MOSCOW 1,069.63
LOCAL ALCOHOLIC LIQUOR 670 00470938 20170804 CITY OF MOSCOW 1,043.37
LOCAL ALCOHOLIC LIQUOR 670 00484222 20171103 CITY OF MOSCOW 1,150.64
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,408.54
LOCAL SALES TAX 670 00444139 20170130 CITY OF MOSCOW 1,952.99
LOCAL SALES TAX 670 00447604 20170227 CITY OF MOSCOW 2,263.05
LOCAL SALES TAX 670 00452091 20170330 CITY OF MOSCOW 2,190.20
LOCAL SALES TAX 670 00456902 20170427 CITY OF MOSCOW 2,247.41
LOCAL SALES TAX 670 00460796 20170530 CITY OF MOSCOW 2,420.48
LOCAL SALES TAX 670 00464639 20170629 CITY OF MOSCOW 2,241.68
LOCAL SALES TAX 670 00469652 20170728 CITY OF MOSCOW 2,231.95
LOCAL SALES TAX 670 00474050 20170830 CITY OF MOSCOW 2,196.67
LOCAL SALES TAX 670 00478087 20170928 CITY OF MOSCOW 4,361.62
LOCAL SALES TAX 670 00483046 20171030 CITY OF MOSCOW 4,375.95
LOCAL SALES TAX 670 00488599 20171129 CITY OF MOSCOW 4,738.21
*********************************** TOTAL LOCAL SALES TAX 31,220.21
SPECIAL HIGHWAY 670 00442454 20170123 CITY OF MOSCOW 2,153.34
SPECIAL HIGHWAY 670 00454865 20170421 CITY OF MOSCOW 1,999.93
SPECIAL HIGHWAY 670 00467549 20170721 CITY OF MOSCOW 1,992.82
SPECIAL HIGHWAY 670 00481135 20171023 CITY OF MOSCOW 2,072.68
*********************************** TOTAL SPECIAL HIGHWAY 8,218.77
STATE AID - EMERGENCY PREPAREDNESS 034 00075353 20171030 CITY OF MOSCOW 1,035.38
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,035.38
************************GRAND TOTAL 70,239.97