State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MOSCOW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298855 20140127 CITY OF MOSCOW 966.68
COMPENSATING USE TAX 670 00303049 20140224 CITY OF MOSCOW 1,118.09
COMPENSATING USE TAX 670 00307227 20140320 CITY OF MOSCOW 538.49
COMPENSATING USE TAX 670 00312275 20140424 CITY OF MOSCOW 441.95
COMPENSATING USE TAX 670 00315637 20140522 CITY OF MOSCOW 497.36
COMPENSATING USE TAX 670 00319492 20140624 CITY OF MOSCOW 484.97
COMPENSATING USE TAX 670 00323424 20140721 CITY OF MOSCOW 759.77
COMPENSATING USE TAX 670 00327458 20140826 CITY OF MOSCOW 466.45
COMPENSATING USE TAX 670 00331507 20140925 CITY OF MOSCOW 1,156.24
COMPENSATING USE TAX 670 00336586 20141028 CITY OF MOSCOW 510.30
COMPENSATING USE TAX 670 00340081 20141125 CITY OF MOSCOW 530.79
COMPENSATING USE TAX 670 00343780 20141229 CITY OF MOSCOW 1,646.96
*********************************** TOTAL COMPENSATING USE TAX 9,118.05
LOCAL ALCOHOLIC LIQUOR 670 00305116 20140307 CITY OF MOSCOW 2,344.20
LOCAL ALCOHOLIC LIQUOR 670 00317598 20140611 CITY OF MOSCOW 2,328.47
LOCAL ALCOHOLIC LIQUOR 670 00329069 20140910 CITY OF MOSCOW 1,668.67
LOCAL ALCOHOLIC LIQUOR 670 00341577 20141211 CITY OF MOSCOW 1,685.53
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,026.87
LOCAL SALES TAX 670 00298854 20140127 CITY OF MOSCOW 2,785.72
LOCAL SALES TAX 670 00303048 20140224 CITY OF MOSCOW 3,463.57
LOCAL SALES TAX 670 00307226 20140320 CITY OF MOSCOW 3,540.69
LOCAL SALES TAX 670 00312276 20140424 CITY OF MOSCOW 2,634.62
LOCAL SALES TAX 670 00315636 20140522 CITY OF MOSCOW 2,537.54
LOCAL SALES TAX 670 00319491 20140624 CITY OF MOSCOW 3,404.16
LOCAL SALES TAX 670 00323423 20140721 CITY OF MOSCOW 3,567.03
LOCAL SALES TAX 670 00327459 20140826 CITY OF MOSCOW 3,007.40
LOCAL SALES TAX 670 00331508 20140925 CITY OF MOSCOW 3,202.73
LOCAL SALES TAX 670 00336585 20141028 CITY OF MOSCOW 2,860.44
LOCAL SALES TAX 670 00340082 20141125 CITY OF MOSCOW 2,323.59
LOCAL SALES TAX 670 00343781 20141229 CITY OF MOSCOW 2,638.12
*********************************** TOTAL LOCAL SALES TAX 35,965.61
SPECIAL HIGHWAY 670 00296863 20140117 CITY OF MOSCOW 2,023.99
SPECIAL HIGHWAY 670 00310374 20140417 CITY OF MOSCOW 1,949.71
SPECIAL HIGHWAY 670 00322117 20140717 CITY OF MOSCOW 2,092.72
SPECIAL HIGHWAY 670 00334472 20141017 CITY OF MOSCOW 2,140.71
*********************************** TOTAL SPECIAL HIGHWAY 8,207.13
************************GRAND TOTAL 61,317.66