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

MORROWVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051316 20110126 MORROWVILLE CITY TREASURER 137.94
COMPENSATING USE TAX 670 00058170 20110225 MORROWVILLE CITY TREASURER 189.30
COMPENSATING USE TAX 670 00065756 20110328 MORROWVILLE CITY TREASURER 107.25
COMPENSATING USE TAX 670 00074603 20110426 MORROWVILLE CITY TREASURER 93.03
COMPENSATING USE TAX 670 00081029 20110525 MORROWVILLE CITY TREASURER 150.23
COMPENSATING USE TAX 670 00087072 20110627 MORROWVILLE CITY TREASURER 116.68
COMPENSATING USE TAX 670 00093322 20110726 MORROWVILLE CITY TREASURER 111.89
COMPENSATING USE TAX 670 00099938 20110826 MORROWVILLE CITY TREASURER 162.43
COMPENSATING USE TAX 670 00107352 20110926 MORROWVILLE CITY TREASURER 113.91
COMPENSATING USE TAX 670 00118955 20111025 MORROWVILLE CITY TREASURER 89.44
COMPENSATING USE TAX 670 00124108 20111123 MORROWVILLE CITY TREASURER 134.03
COMPENSATING USE TAX 670 00130441 20111227 CITY OF MORROWVILLE 131.38
*********************************** TOTAL COMPENSATING USE TAX 1,537.51
LOCAL SALES TAX 670 00051317 20110126 MORROWVILLE CITY TREASURER 592.87
LOCAL SALES TAX 670 00058169 20110225 MORROWVILLE CITY TREASURER 631.44
LOCAL SALES TAX 670 00065757 20110328 MORROWVILLE CITY TREASURER 634.24
LOCAL SALES TAX 670 00074604 20110426 MORROWVILLE CITY TREASURER 477.07
LOCAL SALES TAX 670 00081030 20110525 MORROWVILLE CITY TREASURER 588.43
LOCAL SALES TAX 670 00087073 20110627 MORROWVILLE CITY TREASURER 512.66
LOCAL SALES TAX 670 00093323 20110726 MORROWVILLE CITY TREASURER 558.60
LOCAL SALES TAX 670 00099939 20110826 MORROWVILLE CITY TREASURER 591.83
LOCAL SALES TAX 670 00107353 20110926 MORROWVILLE CITY TREASURER 556.00
LOCAL SALES TAX 670 00118956 20111025 MORROWVILLE CITY TREASURER 649.84
LOCAL SALES TAX 670 00124109 20111123 MORROWVILLE CITY TREASURER 682.64
LOCAL SALES TAX 670 00130442 20111227 CITY OF MORROWVILLE 606.84
*********************************** TOTAL LOCAL SALES TAX 7,082.46
SPECIAL HIGHWAY 670 00048993 20110120 MORROWVILLE CITY TREASURER 1,015.44
SPECIAL HIGHWAY 670 00071203 20110418 MORROWVILLE CITY TREASURER 911.95
SPECIAL HIGHWAY 670 00090580 20110719 MORROWVILLE CITY TREASURER 995.66
SPECIAL HIGHWAY 670 00116848 20111018 MORROWVILLE CITY TREASURER 1,030.69
*********************************** TOTAL SPECIAL HIGHWAY 3,953.74
************************GRAND TOTAL 12,573.71