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