State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MOSCOW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029428 20090127 MOSCOW CITY TREASURER 460.55
COMPENSATING USE TAX 670 V3032429 20090224 MOSCOW CITY TREASURER 537.70
COMPENSATING USE TAX 670 V3038430 20090326 MOSCOW CITY TREASURER 950.71
COMPENSATING USE TAX 670 V3043429 20090428 MOSCOW CITY TREASURER 1,304.32
COMPENSATING USE TAX 670 V3046430 20090526 MOSCOW CITY TREASURER 321.41
COMPENSATING USE TAX 670 V3049430 20090625 MOSCOW CITY TREASURER 786.20
COMPENSATING USE TAX 670 V3003430 20090728 MOSCOW CITY TREASURER 1,700.58
COMPENSATING USE TAX 670 V3006432 20090825 MOSCOW CITY TREASURER 2,450.50
COMPENSATING USE TAX 670 V3009430 20090924 MOSCOW CITY TREASURER 4,193.22
COMPENSATING USE TAX 670 V3012435 20091028 MOSCOW CITY TREASURER 1,136.50
COMPENSATING USE TAX 670 V3016434 20091124 MOSCOW CITY TREASURER 724.98
COMPENSATING USE TAX 670 V3019435 20091223 MOSCOW CITY TREASURER 1,351.37
*********************************** TOTAL COMPENSATING USE TAX 15,918.04
LOCAL SALES TAX 670 V3029428 20090127 MOSCOW CITY TREASURER 1,709.58
LOCAL SALES TAX 670 V3032429 20090224 MOSCOW CITY TREASURER 1,412.15
LOCAL SALES TAX 670 V3038430 20090326 MOSCOW CITY TREASURER 1,074.68
LOCAL SALES TAX 670 V3043429 20090428 MOSCOW CITY TREASURER 1,775.63
LOCAL SALES TAX 670 V3046430 20090526 MOSCOW CITY TREASURER 1,233.70
LOCAL SALES TAX 670 V3049430 20090625 MOSCOW CITY TREASURER 3,111.64
LOCAL SALES TAX 670 V3003430 20090728 MOSCOW CITY TREASURER 3,341.72
LOCAL SALES TAX 670 V3006432 20090825 MOSCOW CITY TREASURER 2,770.66
LOCAL SALES TAX 670 V3009430 20090924 MOSCOW CITY TREASURER 2,666.02
LOCAL SALES TAX 670 V3012435 20091028 MOSCOW CITY TREASURER 3,143.40
LOCAL SALES TAX 670 V3016434 20091124 MOSCOW CITY TREASURER 2,557.43
LOCAL SALES TAX 670 V3019435 20091223 MOSCOW CITY TREASURER 2,567.13
*********************************** TOTAL LOCAL SALES TAX 27,363.74
SPECIAL HIGHWAY 276 V3028499 20090116 MOSCOW CITY TREASURER 1,527.98
SPECIAL HIGHWAY 276 V3039499 20090415 MOSCOW CITY TREASURER 1,186.63
SPECIAL HIGHWAY 276 V3002499 20090727 MOSCOW CITY TREASURER 1,610.03
SPECIAL HIGHWAY 276 V3011499 20091015 MOSCOW CITY TREASURER 1,538.58
*********************************** TOTAL SPECIAL HIGHWAY 5,863.22
************************GRAND TOTAL 49,145.00