State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MORROWVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298853 20140129 CITY OF MORROWVILLE 138.24
COMPENSATING USE TAX 670 00303047 20140226 CITY OF MORROWVILLE 186.58
COMPENSATING USE TAX 670 00307225 20140324 CITY OF MORROWVILLE 228.66
COMPENSATING USE TAX 670 00312273 20140428 CITY OF MORROWVILLE 128.22
COMPENSATING USE TAX 670 00315635 20140527 CITY OF MORROWVILLE 185.88
COMPENSATING USE TAX 670 00319490 20140626 CITY OF MORROWVILLE 135.84
COMPENSATING USE TAX 670 00323422 20140723 CITY OF MORROWVILLE 274.20
COMPENSATING USE TAX 670 00327456 20140828 CITY OF MORROWVILLE 168.68
COMPENSATING USE TAX 670 00331505 20140929 CITY OF MORROWVILLE 118.95
COMPENSATING USE TAX 670 00336584 20141030 CITY OF MORROWVILLE 138.03
COMPENSATING USE TAX 670 00340079 20141128 CITY OF MORROWVILLE 181.13
COMPENSATING USE TAX 670 00343778 20141230 CITY OF MORROWVILLE 130.56
*********************************** TOTAL COMPENSATING USE TAX 2,014.97
FEDERAL AID - DEPART OF COMMERCE 300 00022232 20140219 CITY OF MORROWVILLE 4,979.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 4,979.00
LOCAL SALES TAX 670 00298852 20140129 CITY OF MORROWVILLE 567.81
LOCAL SALES TAX 670 00303046 20140226 CITY OF MORROWVILLE 717.23
LOCAL SALES TAX 670 00307224 20140324 CITY OF MORROWVILLE 614.03
LOCAL SALES TAX 670 00312274 20140428 CITY OF MORROWVILLE 592.39
LOCAL SALES TAX 670 00315634 20140527 CITY OF MORROWVILLE 632.03
LOCAL SALES TAX 670 00319489 20140626 CITY OF MORROWVILLE 616.98
LOCAL SALES TAX 670 00323421 20140723 CITY OF MORROWVILLE 558.09
LOCAL SALES TAX 670 00327457 20140828 CITY OF MORROWVILLE 659.36
LOCAL SALES TAX 670 00331506 20140929 CITY OF MORROWVILLE 701.80
LOCAL SALES TAX 670 00336583 20141030 CITY OF MORROWVILLE 764.30
LOCAL SALES TAX 670 00340080 20141128 CITY OF MORROWVILLE 662.11
LOCAL SALES TAX 670 00343779 20141230 CITY OF MORROWVILLE 624.26
*********************************** TOTAL LOCAL SALES TAX 7,710.39
SPECIAL HIGHWAY 670 00296862 20140122 CITY OF MORROWVILLE 992.66
SPECIAL HIGHWAY 670 00310373 20140421 CITY OF MORROWVILLE 956.23
SPECIAL HIGHWAY 670 00322116 20140721 CITY OF MORROWVILLE 987.50
SPECIAL HIGHWAY 670 00334471 20141021 CITY OF MORROWVILLE 1,010.15
*********************************** TOTAL SPECIAL HIGHWAY 3,946.54
************************GRAND TOTAL 18,650.90