State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MORROWVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396200 20160129 CITY OF MORROWVILLE 184.80
COMPENSATING USE TAX 670 00400371 20160226 CITY OF MORROWVILLE 154.58
COMPENSATING USE TAX 670 00405448 20160330 CITY OF MORROWVILLE 139.69
COMPENSATING USE TAX 670 00410292 20160428 CITY OF MORROWVILLE 137.26
COMPENSATING USE TAX 670 00414097 20160527 CITY OF MORROWVILLE 124.75
COMPENSATING USE TAX 670 00418497 20160629 CITY OF MORROWVILLE 112.28
COMPENSATING USE TAX 670 00422518 20160728 CITY OF MORROWVILLE 167.68
COMPENSATING USE TAX 670 00425952 20160830 CITY OF MORROWVILLE 130.27
COMPENSATING USE TAX 670 00430108 20160929 CITY OF MORROWVILLE 148.25
COMPENSATING USE TAX 670 00433845 20161028 CITY OF MORROWVILLE 184.71
COMPENSATING USE TAX 670 00436737 20161129 CITY OF MORROWVILLE 160.47
COMPENSATING USE TAX 670 00439972 20161229 CITY OF MORROWVILLE 95.28
*********************************** TOTAL COMPENSATING USE TAX 1,740.02
LOCAL SALES TAX 670 00396201 20160129 CITY OF MORROWVILLE 605.67
LOCAL SALES TAX 670 00400372 20160226 CITY OF MORROWVILLE 672.99
LOCAL SALES TAX 670 00405447 20160330 CITY OF MORROWVILLE 585.56
LOCAL SALES TAX 670 00410293 20160428 CITY OF MORROWVILLE 527.36
LOCAL SALES TAX 670 00414098 20160527 CITY OF MORROWVILLE 603.25
LOCAL SALES TAX 670 00418498 20160629 CITY OF MORROWVILLE 564.22
LOCAL SALES TAX 670 00422519 20160728 CITY OF MORROWVILLE 664.59
LOCAL SALES TAX 670 00425953 20160830 CITY OF MORROWVILLE 691.90
LOCAL SALES TAX 670 00429411 20160929 CITY OF MORROWVILLE 648.62
LOCAL SALES TAX 670 00433846 20161028 CITY OF MORROWVILLE 707.02
LOCAL SALES TAX 670 00436738 20161129 CITY OF MORROWVILLE 690.20
LOCAL SALES TAX 670 00439973 20161229 CITY OF MORROWVILLE 668.07
*********************************** TOTAL LOCAL SALES TAX 7,629.45
SPECIAL HIGHWAY 670 00394341 20160122 CITY OF MORROWVILLE 986.33
SPECIAL HIGHWAY 670 00408467 20160421 CITY OF MORROWVILLE 944.07
SPECIAL HIGHWAY 670 00420782 20160721 CITY OF MORROWVILLE 982.52
SPECIAL HIGHWAY 670 00432084 20161020 CITY OF MORROWVILLE 1,067.25
*********************************** TOTAL SPECIAL HIGHWAY 3,980.17
************************GRAND TOTAL 13,349.64