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