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

MORRILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022435 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,394.01
COMPENSATING USE TAX 670 V3025433 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 263.88
COMPENSATING USE TAX 670 V3029434 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 234.29
COMPENSATING USE TAX 670 V3033436 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 182.70
COMPENSATING USE TAX 670 V3036437 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 249.17
COMPENSATING USE TAX 670 V3040437 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 215.79
COMPENSATING USE TAX 670 00004015 20100727 MORRILL CITY TREASURER 262.94
COMPENSATING USE TAX 670 00011468 20100827 MORRILL CITY TREASURER 236.55
COMPENSATING USE TAX 670 00017170 20100927 MORRILL CITY TREASURER 180.82
COMPENSATING USE TAX 670 00024184 20101025 MORRILL CITY TREASURER 242.36
COMPENSATING USE TAX 670 00031157 20101122 MORRILL CITY TREASURER 225.52
COMPENSATING USE TAX 670 00044081 20101222 MORRILL CITY TREASURER 211.52
*********************************** TOTAL COMPENSATING USE TAX 4,899.55
LOCAL SALES TAX 670 V3022435 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,259.78
LOCAL SALES TAX 670 V3025433 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,288.39
LOCAL SALES TAX 670 V3029434 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,505.35
LOCAL SALES TAX 670 V3033436 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 994.15
LOCAL SALES TAX 670 V3036437 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,276.70
LOCAL SALES TAX 670 V3040437 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,326.33
LOCAL SALES TAX 670 00004014 20100727 MORRILL CITY TREASURER 1,312.82
LOCAL SALES TAX 670 00011467 20100827 MORRILL CITY TREASURER 1,522.41
LOCAL SALES TAX 670 00017171 20100927 MORRILL CITY TREASURER 1,286.67
LOCAL SALES TAX 670 00024185 20101025 MORRILL CITY TREASURER 1,350.53
LOCAL SALES TAX 670 00031158 20101122 MORRILL CITY TREASURER 1,280.11
LOCAL SALES TAX 670 00044082 20101222 MORRILL CITY TREASURER 1,276.44
*********************************** TOTAL LOCAL SALES TAX 15,679.68
SPECIAL HIGHWAY 276 V3021497 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,695.42
SPECIAL HIGHWAY 276 V3030497 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,566.31
SPECIAL HIGHWAY 670 00001309 20100721 MORRILL CITY TREASURER 1,648.00
SPECIAL HIGHWAY 670 00021985 20101018 MORRILL CITY TREASURER 1,683.05
*********************************** TOTAL SPECIAL HIGHWAY 6,592.78
STATE AID - EMERGENCY PREPAREDNESS 034 V0681716 20100322 MORRILL CITY ELECTRICAL DEPT 5,914.85
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 5,914.85
************************GRAND TOTAL 33,086.86