State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493005 | 20171228 | CITY OF MOSCOW | 1,443.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,325.72 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074958 | 20171013 | CITY OF MOSCOW | 2,587.01 |
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 | 00075259 | 20171026 | CITY OF MOSCOW | 403.56 |
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 |
LOCAL SALES TAX | 670 | 00493006 | 20171228 | CITY OF MOSCOW | 5,354.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 36,575.15 | ||
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 | 77,038.27 |