State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MOSCOW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051318 20110126 MOSCOW CITY TREASURER 861.94
COMPENSATING USE TAX 670 00058172 20110225 MOSCOW CITY TREASURER 2,734.38
COMPENSATING USE TAX 670 00065758 20110328 MOSCOW CITY TREASURER 3,907.68
COMPENSATING USE TAX 670 00074605 20110426 MOSCOW CITY TREASURER 416.88
COMPENSATING USE TAX 670 00081031 20110525 MOSCOW CITY TREASURER 825.72
COMPENSATING USE TAX 670 00087074 20110627 MOSCOW CITY TREASURER 846.76
COMPENSATING USE TAX 670 00093324 20110726 MOSCOW CITY TREASURER 667.64
COMPENSATING USE TAX 670 00099940 20110826 MOSCOW CITY TREASURER 863.27
COMPENSATING USE TAX 670 00107354 20110926 MOSCOW CITY TREASURER 2,576.57
COMPENSATING USE TAX 670 00118957 20111025 MOSCOW CITY TREASURER 4,238.28
COMPENSATING USE TAX 670 00124110 20111123 MOSCOW CITY TREASURER 2,912.36
COMPENSATING USE TAX 670 00130443 20111222 MOSCOW CITY TREASURER 1,082.22
*********************************** TOTAL COMPENSATING USE TAX 21,933.70
LOCAL ALCOHOLIC LIQUOR 670 00060892 20110307 MOSCOW CITY TREASURER 1,710.84
LOCAL ALCOHOLIC LIQUOR 670 00080041 20110524 MOSCOW CITY TREASURER 1,991.54
LOCAL ALCOHOLIC LIQUOR 670 00103531 20110912 MOSCOW CITY TREASURER 1,475.72
LOCAL ALCOHOLIC LIQUOR 670 00126867 20111209 MOSCOW CITY TREASURER 1,204.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,382.20
LOCAL SALES TAX 670 00051319 20110126 MOSCOW CITY TREASURER 2,782.10
LOCAL SALES TAX 670 00058171 20110225 MOSCOW CITY TREASURER 3,359.31
LOCAL SALES TAX 670 00065759 20110328 MOSCOW CITY TREASURER 2,875.83
LOCAL SALES TAX 670 00074606 20110426 MOSCOW CITY TREASURER 2,981.24
LOCAL SALES TAX 670 00081032 20110525 MOSCOW CITY TREASURER 2,347.01
LOCAL SALES TAX 670 00087075 20110627 MOSCOW CITY TREASURER 2,322.20
LOCAL SALES TAX 670 00093325 20110726 MOSCOW CITY TREASURER 3,179.73
LOCAL SALES TAX 670 00099941 20110826 MOSCOW CITY TREASURER 3,251.48
LOCAL SALES TAX 670 00107355 20110926 MOSCOW CITY TREASURER 2,956.66
LOCAL SALES TAX 670 00118958 20111025 MOSCOW CITY TREASURER 2,231.09
LOCAL SALES TAX 670 00124111 20111123 MOSCOW CITY TREASURER 4,342.37
LOCAL SALES TAX 670 00130444 20111222 MOSCOW CITY TREASURER 2,410.90
*********************************** TOTAL LOCAL SALES TAX 35,039.92
SPECIAL HIGHWAY 670 00048994 20110120 MOSCOW CITY TREASURER 1,626.07
SPECIAL HIGHWAY 670 00071204 20110418 MOSCOW CITY TREASURER 1,460.35
SPECIAL HIGHWAY 670 00090581 20110719 MOSCOW CITY TREASURER 1,991.32
SPECIAL HIGHWAY 670 00116849 20111018 MOSCOW CITY TREASURER 2,061.38
*********************************** TOTAL SPECIAL HIGHWAY 7,139.12
************************GRAND TOTAL 70,494.94