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

MORGANVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051310 20110128 MORGANVILLE CITY TREASURER 44.34
COMPENSATING USE TAX 670 00058164 20110228 MORGANVILLE CITY TREASURER 78.67
COMPENSATING USE TAX 670 00065750 20110330 MORGANVILLE CITY TREASURER 51.49
COMPENSATING USE TAX 670 00074597 20110428 MORGANVILLE CITY TREASURER 45.25
COMPENSATING USE TAX 670 00081023 20110527 MORGANVILLE CITY TREASURER 55.22
COMPENSATING USE TAX 670 00087066 20110629 MORGANVILLE CITY TREASURER 53.20
COMPENSATING USE TAX 670 00093316 20110728 MORGANVILLE CITY TREASURER 48.25
COMPENSATING USE TAX 670 00099932 20110830 MORGANVILLE CITY TREASURER 59.67
COMPENSATING USE TAX 670 00107346 20110928 MORGANVILLE CITY TREASURER 49.79
COMPENSATING USE TAX 670 00118949 20111027 MORGANVILLE CITY TREASURER 53.95
COMPENSATING USE TAX 670 00124102 20111128 MORGANVILLE CITY TREASURER 73.96
COMPENSATING USE TAX 670 00130435 20111227 MORGANVILLE CITY TREASURER 65.65
*********************************** TOTAL COMPENSATING USE TAX 679.44
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006938 20110106 MORGANVILLE CITY TREASURER 1,060.99
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017528 20111202 MORGANVILLE CITY TREASURER 1,502.66
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,563.65
FEDERAL AID - DEPART OF COMMERCE 300 00005134 20110525 MORGANVILLE CITY TREASURER 86,738.00
FEDERAL AID - DEPART OF COMMERCE 300 00005744 20110630 MORGANVILLE CITY TREASURER 32,862.00
FEDERAL AID - DEPART OF COMMERCE 300 00006051 20110715 MORGANVILLE CITY TREASURER 6,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00008216 20111118 MORGANVILLE CITY TREASURER 5,900.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 131,500.00
LOCAL SALES TAX 670 00051311 20110128 MORGANVILLE CITY TREASURER 545.29
LOCAL SALES TAX 670 00058163 20110228 MORGANVILLE CITY TREASURER 571.65
LOCAL SALES TAX 670 00065751 20110330 MORGANVILLE CITY TREASURER 571.22
LOCAL SALES TAX 670 00074598 20110428 MORGANVILLE CITY TREASURER 442.63
LOCAL SALES TAX 670 00081024 20110527 MORGANVILLE CITY TREASURER 566.51
LOCAL SALES TAX 670 00087067 20110629 MORGANVILLE CITY TREASURER 525.79
LOCAL SALES TAX 670 00093317 20110728 MORGANVILLE CITY TREASURER 570.14
LOCAL SALES TAX 670 00099933 20110830 MORGANVILLE CITY TREASURER 488.64
LOCAL SALES TAX 670 00107347 20110928 MORGANVILLE CITY TREASURER 514.03
LOCAL SALES TAX 670 00118950 20111027 MORGANVILLE CITY TREASURER 598.15
LOCAL SALES TAX 670 00124103 20111128 MORGANVILLE CITY TREASURER 545.45
LOCAL SALES TAX 670 00130436 20111227 MORGANVILLE CITY TREASURER 541.96
*********************************** TOTAL LOCAL SALES TAX 6,481.46
SPECIAL HIGHWAY 670 00048990 20110124 MORGANVILLE CITY TREASURER 1,331.04
SPECIAL HIGHWAY 670 00071200 20110420 MORGANVILLE CITY TREASURER 1,195.39
SPECIAL HIGHWAY 670 00090577 20110721 MORGANVILLE CITY TREASURER 1,233.34
SPECIAL HIGHWAY 670 00116845 20111020 MORGANVILLE CITY TREASURER 1,276.72
*********************************** TOTAL SPECIAL HIGHWAY 5,036.49
************************GRAND TOTAL 146,261.04