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

MORLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051312 20110128 CITY OF MORLAND 526.03
COMPENSATING USE TAX 670 00058166 20110228 CITY OF MORLAND 121.12
COMPENSATING USE TAX 670 00065752 20110330 CITY OF MORLAND 182.76
COMPENSATING USE TAX 670 00074599 20110428 CITY OF MORLAND 470.12
COMPENSATING USE TAX 670 00081025 20110527 CITY OF MORLAND 517.37
COMPENSATING USE TAX 670 00087068 20110629 CITY OF MORLAND 141.28
COMPENSATING USE TAX 670 00093318 20110728 CITY OF MORLAND 147.72
COMPENSATING USE TAX 670 00099934 20110830 CITY OF MORLAND 198.67
COMPENSATING USE TAX 670 00107348 20110928 CITY OF MORLAND 233.96
COMPENSATING USE TAX 670 00118951 20111027 CITY OF MORLAND 471.62
COMPENSATING USE TAX 670 00124104 20111128 CITY OF MORLAND 158.87
COMPENSATING USE TAX 670 00130437 20111227 CITY OF MORLAND 189.52
*********************************** TOTAL COMPENSATING USE TAX 3,359.04
FEDERAL AID - DEPART OF COMMERCE 300 00003027 20110119 CITY OF MORLAND 33,346.00
FEDERAL AID - DEPART OF COMMERCE 300 00004158 20110325 CITY OF MORLAND 25,985.00
FEDERAL AID - DEPART OF COMMERCE 300 00005131 20110525 CITY OF MORLAND 44,219.00
FEDERAL AID - DEPART OF COMMERCE 300 00006228 20110726 CITY OF MORLAND 38,720.00
FEDERAL AID - DEPART OF COMMERCE 300 00006231 20110726 CITY OF MORLAND 296,155.00
FEDERAL AID - DEPART OF COMMERCE 300 00006759 20110829 CITY OF MORLAND 1,280.00
FEDERAL AID - DEPART OF COMMERCE 300 00006779 20110831 CITY OF MORLAND 1,544.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 441,249.00
LOCAL SALES TAX 670 00051313 20110128 CITY OF MORLAND 1,740.83
LOCAL SALES TAX 670 00058165 20110228 CITY OF MORLAND 1,474.84
LOCAL SALES TAX 670 00065753 20110330 CITY OF MORLAND 1,794.76
LOCAL SALES TAX 670 00074600 20110428 CITY OF MORLAND 813.96
LOCAL SALES TAX 670 00081026 20110527 CITY OF MORLAND 1,020.24
LOCAL SALES TAX 670 00087069 20110629 CITY OF MORLAND 1,634.63
LOCAL SALES TAX 670 00093319 20110728 CITY OF MORLAND 1,141.68
LOCAL SALES TAX 670 00099935 20110830 CITY OF MORLAND 1,400.34
LOCAL SALES TAX 670 00107349 20110928 CITY OF MORLAND 1,076.56
LOCAL SALES TAX 670 00118952 20111027 CITY OF MORLAND 1,069.54
LOCAL SALES TAX 670 00124105 20111128 CITY OF MORLAND 1,286.09
LOCAL SALES TAX 670 00130438 20111227 CITY OF MORLAND 1,278.08
*********************************** TOTAL LOCAL SALES TAX 15,731.55
SPECIAL HIGHWAY 670 00048991 20110124 CITY OF MORLAND 939.96
SPECIAL HIGHWAY 670 00071201 20110420 CITY OF MORLAND 844.17
SPECIAL HIGHWAY 670 00090578 20110721 CITY OF MORLAND 989.24
SPECIAL HIGHWAY 670 00116846 20111020 CITY OF MORLAND 1,024.04
*********************************** TOTAL SPECIAL HIGHWAY 3,797.41
************************GRAND TOTAL 464,137.00