State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MOSCOW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022437 20100126 MOSCOW CITY TREASURER 1,159.23
COMPENSATING USE TAX 670 V3025435 20100223 MOSCOW CITY TREASURER 1,246.88
COMPENSATING USE TAX 670 V3029436 20100326 MOSCOW CITY TREASURER 1,065.32
COMPENSATING USE TAX 670 V3033438 20100428 MOSCOW CITY TREASURER 379.94
COMPENSATING USE TAX 670 V3036439 20100526 MOSCOW CITY TREASURER 532.57
COMPENSATING USE TAX 670 V3040439 20100624 MOSCOW CITY TREASURER 1,057.79
COMPENSATING USE TAX 670 00004019 20100727 MOSCOW CITY TREASURER 3,860.81
COMPENSATING USE TAX 670 00024188 20101025 MOSCOW CITY TREASURER 240.66
COMPENSATING USE TAX 670 00031161 20101122 MOSCOW CITY TREASURER 665.65
COMPENSATING USE TAX 670 00044085 20101222 MOSCOW CITY TREASURER 2,830.40
*********************************** TOTAL COMPENSATING USE TAX 13,039.25
LOCAL ALCOHOLIC LIQUOR 670 V3037248 20100615 MOSCOW CITY TREASURER 587.44
LOCAL ALCOHOLIC LIQUOR 670 00013632 20100908 MOSCOW CITY TREASURER 1,498.51
LOCAL ALCOHOLIC LIQUOR 670 00041560 20101209 MOSCOW CITY TREASURER 1,024.81
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,110.76
LOCAL SALES TAX 670 V3022437 20100126 MOSCOW CITY TREASURER 2,581.00
LOCAL SALES TAX 670 V3025435 20100223 MOSCOW CITY TREASURER 3,557.71
LOCAL SALES TAX 670 V3029436 20100326 MOSCOW CITY TREASURER 2,737.77
LOCAL SALES TAX 670 V3033438 20100428 MOSCOW CITY TREASURER 2,139.83
LOCAL SALES TAX 670 V3036439 20100526 MOSCOW CITY TREASURER 2,504.11
LOCAL SALES TAX 670 V3040439 20100624 MOSCOW CITY TREASURER 2,302.38
LOCAL SALES TAX 670 00004018 20100727 MOSCOW CITY TREASURER 2,318.51
LOCAL SALES TAX 670 00011471 20100827 MOSCOW CITY TREASURER 3,794.89
LOCAL SALES TAX 670 00017174 20100927 MOSCOW CITY TREASURER 1,946.60
LOCAL SALES TAX 670 00024189 20101025 MOSCOW CITY TREASURER 2,576.77
LOCAL SALES TAX 670 00031162 20101122 MOSCOW CITY TREASURER 2,730.88
LOCAL SALES TAX 670 00044086 20101222 MOSCOW CITY TREASURER 2,758.88
*********************************** TOTAL LOCAL SALES TAX 31,949.33
SPECIAL HIGHWAY 276 V3021499 20100115 MOSCOW CITY TREASURER 1,592.46
SPECIAL HIGHWAY 276 V3030499 20100415 MOSCOW CITY TREASURER 1,471.19
SPECIAL HIGHWAY 670 00001311 20100721 MOSCOW CITY TREASURER 1,600.72
SPECIAL HIGHWAY 670 00021987 20101018 MOSCOW CITY TREASURER 1,634.77
*********************************** TOTAL SPECIAL HIGHWAY 6,299.14
************************GRAND TOTAL 54,398.48