State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

MORGANVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137483 20120130 MORGANVILLE CITY TREASURER 63.74
COMPENSATING USE TAX 670 00143463 20120227 MORGANVILLE CITY TREASURER 73.65
COMPENSATING USE TAX 670 00150054 20120328 MORGANVILLE CITY TREASURER 66.29
COMPENSATING USE TAX 670 00157192 20120430 MORGANVILLE CITY TREASURER 57.52
COMPENSATING USE TAX 670 00163479 20120530 MORGANVILLE CITY TREASURER 65.00
COMPENSATING USE TAX 670 00168725 20120628 MORGANVILLE CITY TREASURER 78.11
COMPENSATING USE TAX 670 00174009 20120727 MORGANVILLE CITY TREASURER 46.23
COMPENSATING USE TAX 670 00178953 20120830 MORGANVILLE CITY TREASURER 74.52
COMPENSATING USE TAX 670 00188514 20120927 MORGANVILLE CITY TREASURER 103.56
COMPENSATING USE TAX 670 00196621 20121030 MORGANVILLE CITY TREASURER 62.10
COMPENSATING USE TAX 670 00202965 20121129 MORGANVILLE CITY TREASURER 74.18
COMPENSATING USE TAX 670 00209294 20121224 MORGANVILLE CITY TREASURER 62.88
*********************************** TOTAL COMPENSATING USE TAX 827.78
FEDERAL AID - ADJ GEN (EMER PREP) 034 00018588 20120103 MORGANVILLE CITY TREASURER 5,795.46
FEDERAL AID - ADJ GEN (EMER PREP) 034 00019130 20120123 MORGANVILLE CITY TREASURER 3,005.87
FEDERAL AID - ADJ GEN (EMER PREP) 034 00021281 20120321 MORGANVILLE CITY TREASURER 1,133.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 00021280 20120321 MORGANVILLE CITY TREASURER 2,432.71
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 12,367.29
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10046625 20120207 MORGANVILLE CITY TREASURER 6,250.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 6,250.00
LOCAL SALES TAX 670 00137484 20120130 MORGANVILLE CITY TREASURER 609.88
LOCAL SALES TAX 670 00143464 20120227 MORGANVILLE CITY TREASURER 582.93
LOCAL SALES TAX 670 00150055 20120328 MORGANVILLE CITY TREASURER 559.24
LOCAL SALES TAX 670 00157193 20120430 MORGANVILLE CITY TREASURER 575.04
LOCAL SALES TAX 670 00163480 20120530 MORGANVILLE CITY TREASURER 573.25
LOCAL SALES TAX 670 00168726 20120628 MORGANVILLE CITY TREASURER 531.71
LOCAL SALES TAX 670 00174010 20120727 MORGANVILLE CITY TREASURER 632.79
LOCAL SALES TAX 670 00178954 20120830 MORGANVILLE CITY TREASURER 1,707.02
LOCAL SALES TAX 670 00188513 20120927 MORGANVILLE CITY TREASURER 590.50
LOCAL SALES TAX 670 00196620 20121030 MORGANVILLE CITY TREASURER 596.17
LOCAL SALES TAX 670 00202966 20121129 MORGANVILLE CITY TREASURER 572.06
LOCAL SALES TAX 670 00209295 20121224 MORGANVILLE CITY TREASURER 515.58
*********************************** TOTAL LOCAL SALES TAX 8,046.17
SPECIAL HIGHWAY 670 00135293 20120120 MORGANVILLE CITY TREASURER 1,258.27
SPECIAL HIGHWAY 670 00154467 20120419 MORGANVILLE CITY TREASURER 1,198.18
SPECIAL HIGHWAY 670 00171300 20120719 MORGANVILLE CITY TREASURER 1,258.11
SPECIAL HIGHWAY 670 00194265 20121019 MORGANVILLE CITY TREASURER 1,259.53
*********************************** TOTAL SPECIAL HIGHWAY 4,974.09
STATE AID - EMERGENCY PREPAREDNESS 034 00019130 20120123 MORGANVILLE CITY TREASURER 400.78
STATE AID - EMERGENCY PREPAREDNESS 034 00021281 20120321 MORGANVILLE CITY TREASURER 151.10
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 551.88
************************GRAND TOTAL 33,017.21