State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MORGANVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022433 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 49.52
COMPENSATING USE TAX 670 V3025431 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 92.88
COMPENSATING USE TAX 670 V3029432 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 47.73
COMPENSATING USE TAX 670 V3033434 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 46.99
COMPENSATING USE TAX 670 V3036435 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 51.84
COMPENSATING USE TAX 670 V3040435 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 452.39
COMPENSATING USE TAX 670 00004011 20100727 MORGANVILLE CITY TREASURER 171.16
COMPENSATING USE TAX 670 00011464 20100827 MORGANVILLE CITY TREASURER 61.20
COMPENSATING USE TAX 670 00017166 20100927 MORGANVILLE CITY TREASURER 52.97
COMPENSATING USE TAX 670 00024180 20101025 MORGANVILLE CITY TREASURER 171.77
COMPENSATING USE TAX 670 00031153 20101122 MORGANVILLE CITY TREASURER 100.04
COMPENSATING USE TAX 670 00044077 20101222 MORGANVILLE CITY TREASURER 75.20
*********************************** TOTAL COMPENSATING USE TAX 1,373.69
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004446 20101025 MORGANVILLE CITY TREASURER 947.97
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005164 20101115 MORGANVILLE CITY TREASURER 2,235.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,182.97
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1015837 20100428 CITY OF MORGANVILLE 6,250.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 6,250.00
LOCAL SALES TAX 670 V3022433 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 532.47
LOCAL SALES TAX 670 V3025431 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 573.75
LOCAL SALES TAX 670 V3029432 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 514.08
LOCAL SALES TAX 670 V3033434 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 496.01
LOCAL SALES TAX 670 V3036435 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 500.81
LOCAL SALES TAX 670 V3040435 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 526.28
LOCAL SALES TAX 670 00004010 20100727 MORGANVILLE CITY TREASURER 484.81
LOCAL SALES TAX 670 00011463 20100827 MORGANVILLE CITY TREASURER 573.35
LOCAL SALES TAX 670 00017167 20100927 MORGANVILLE CITY TREASURER 491.33
LOCAL SALES TAX 670 00024181 20101025 MORGANVILLE CITY TREASURER 564.12
LOCAL SALES TAX 670 00031154 20101122 MORGANVILLE CITY TREASURER 553.79
LOCAL SALES TAX 670 00044078 20101222 MORGANVILLE CITY TREASURER 580.12
*********************************** TOTAL LOCAL SALES TAX 6,390.92
SPECIAL HIGHWAY 276 V3021495 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,359.09
SPECIAL HIGHWAY 276 V3030495 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,255.59
SPECIAL HIGHWAY 670 00001307 20100721 MORGANVILLE CITY TREASURER 1,310.29
SPECIAL HIGHWAY 670 00021983 20101018 MORGANVILLE CITY TREASURER 1,338.16
*********************************** TOTAL SPECIAL HIGHWAY 5,263.13
STATE AID - EMERGENCY PREPAREDNESS 034 V0681718 20100322 MORGANVILLE CITY TREASURER 118.74
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 118.74
************************GRAND TOTAL 22,579.45