State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MORGANVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348301 20150130 MORGANVILLE CITY TREASURER 107.60
COMPENSATING USE TAX 670 00352038 20150227 MORGANVILLE CITY TREASURER 95.05
COMPENSATING USE TAX 670 00355953 20150330 MORGANVILLE CITY TREASURER 66.52
COMPENSATING USE TAX 670 00360572 20150429 MORGANVILLE CITY TREASURER 69.73
COMPENSATING USE TAX 670 00364093 20150528 MORGANVILLE CITY TREASURER 82.94
COMPENSATING USE TAX 670 00368040 20150629 MORGANVILLE CITY TREASURER 154.50
COMPENSATING USE TAX 670 00372076 20150730 MORGANVILLE CITY TREASURER 70.51
COMPENSATING USE TAX 670 00375249 20150828 MORGANVILLE CITY TREASURER 178.19
COMPENSATING USE TAX 670 00379529 20150930 MORGANVILLE CITY TREASURER 55.52
COMPENSATING USE TAX 670 00384326 20151029 MORGANVILLE CITY TREASURER 67.73
COMPENSATING USE TAX 670 00387920 20151130 MORGANVILLE CITY TREASURER 75.18
COMPENSATING USE TAX 670 00391466 20151228 MORGANVILLE CITY TREASURER 83.84
*********************************** TOTAL COMPENSATING USE TAX 1,107.31
LOCAL SALES TAX 670 00348300 20150130 MORGANVILLE CITY TREASURER 570.24
LOCAL SALES TAX 670 00352039 20150227 MORGANVILLE CITY TREASURER 674.56
LOCAL SALES TAX 670 00355954 20150330 MORGANVILLE CITY TREASURER 518.18
LOCAL SALES TAX 670 00360573 20150429 MORGANVILLE CITY TREASURER 517.92
LOCAL SALES TAX 670 00364092 20150528 MORGANVILLE CITY TREASURER 555.87
LOCAL SALES TAX 670 00368041 20150629 MORGANVILLE CITY TREASURER 568.44
LOCAL SALES TAX 670 00372075 20150730 MORGANVILLE CITY TREASURER 566.83
LOCAL SALES TAX 670 00375248 20150828 MORGANVILLE CITY TREASURER 565.17
LOCAL SALES TAX 670 00379530 20150930 MORGANVILLE CITY TREASURER 582.24
LOCAL SALES TAX 670 00384327 20151029 MORGANVILLE CITY TREASURER 554.02
LOCAL SALES TAX 670 00387921 20151130 MORGANVILLE CITY TREASURER 586.95
LOCAL SALES TAX 670 00391467 20151228 MORGANVILLE CITY TREASURER 576.20
*********************************** TOTAL LOCAL SALES TAX 6,836.62
SPECIAL HIGHWAY 670 00346189 20150122 MORGANVILLE CITY TREASURER 1,227.50
SPECIAL HIGHWAY 670 00358791 20150421 MORGANVILLE CITY TREASURER 1,188.28
SPECIAL HIGHWAY 670 00370280 20150721 MORGANVILLE CITY TREASURER 1,220.18
SPECIAL HIGHWAY 670 00382420 20151021 MORGANVILLE CITY TREASURER 1,301.94
*********************************** TOTAL SPECIAL HIGHWAY 4,937.90
************************GRAND TOTAL 12,881.83