State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MOSCOW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216670 20130129 CITY OF MOSCOW 1,640.00
COMPENSATING USE TAX 670 00222826 20130221 CITY OF MOSCOW 804.55
COMPENSATING USE TAX 670 00230243 20130326 CITY OF MOSCOW 657.33
COMPENSATING USE TAX 670 00237416 20130424 CITY OF MOSCOW 398.04
COMPENSATING USE TAX 670 00243085 20130528 CITY OF MOSCOW 569.96
COMPENSATING USE TAX 670 00248504 20130621 CITY OF MOSCOW 1,715.82
COMPENSATING USE TAX 670 00254824 20130725 CITY OF MOSCOW 746.18
COMPENSATING USE TAX 670 00261376 20130827 CITY OF MOSCOW 1,070.36
COMPENSATING USE TAX 670 00268059 20130924 CITY OF MOSCOW 356.31
COMPENSATING USE TAX 670 00280401 20131028 CITY OF MOSCOW 1,384.51
COMPENSATING USE TAX 670 00286596 20131121 CITY OF MOSCOW 662.19
COMPENSATING USE TAX 670 00294418 20131223 CITY OF MOSCOW 723.96
*********************************** TOTAL COMPENSATING USE TAX 10,729.21
LOCAL ALCOHOLIC LIQUOR 670 00226250 20130311 CITY OF MOSCOW 1,756.50
LOCAL ALCOHOLIC LIQUOR 670 00245423 20130610 CITY OF MOSCOW 1,819.80
LOCAL ALCOHOLIC LIQUOR 670 00263968 20130909 CITY OF MOSCOW 1,039.06
LOCAL ALCOHOLIC LIQUOR 670 00290468 20131211 CITY OF MOSCOW 2,304.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,919.60
LOCAL SALES TAX 670 00216671 20130129 CITY OF MOSCOW 2,908.82
LOCAL SALES TAX 670 00222827 20130221 CITY OF MOSCOW 3,303.23
LOCAL SALES TAX 670 00230242 20130326 CITY OF MOSCOW 2,793.40
LOCAL SALES TAX 670 00237415 20130424 CITY OF MOSCOW 2,471.74
LOCAL SALES TAX 670 00243084 20130528 CITY OF MOSCOW 2,978.14
LOCAL SALES TAX 670 00248503 20130621 CITY OF MOSCOW 2,923.02
LOCAL SALES TAX 670 00254823 20130725 CITY OF MOSCOW 3,886.69
LOCAL SALES TAX 670 00261377 20130827 CITY OF MOSCOW 3,734.09
LOCAL SALES TAX 670 00268058 20130924 CITY OF MOSCOW 2,890.10
LOCAL SALES TAX 670 00280400 20131028 CITY OF MOSCOW 3,104.59
LOCAL SALES TAX 670 00286595 20131121 CITY OF MOSCOW 3,109.49
LOCAL SALES TAX 670 00294417 20131223 CITY OF MOSCOW 3,342.48
*********************************** TOTAL LOCAL SALES TAX 37,445.79
SETOFF PAYMENTS 173 00067506 20131021 CITY OF MOSCOW 56.65
*********************************** TOTAL SETOFF PAYMENTS 56.65
SPECIAL HIGHWAY 670 00213720 20130117 CITY OF MOSCOW 1,896.92
SPECIAL HIGHWAY 670 00234991 20130417 CITY OF MOSCOW 1,786.96
SPECIAL HIGHWAY 670 00252053 20130717 CITY OF MOSCOW 1,948.81
SPECIAL HIGHWAY 670 00277945 20131017 CITY OF MOSCOW 2,158.28
*********************************** TOTAL SPECIAL HIGHWAY 7,790.97
************************GRAND TOTAL 62,942.22