State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MORGANVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444130 20170130 MORGANVILLE CITY TREASURER 108.72
COMPENSATING USE TAX 670 00447595 20170227 MORGANVILLE CITY TREASURER 117.87
COMPENSATING USE TAX 670 00452082 20170330 MORGANVILLE CITY TREASURER 55.15
COMPENSATING USE TAX 670 00456893 20170427 MORGANVILLE CITY TREASURER 93.52
COMPENSATING USE TAX 670 00460789 20170530 MORGANVILLE CITY TREASURER 88.77
COMPENSATING USE TAX 670 00464630 20170629 MORGANVILLE CITY TREASURER 71.73
COMPENSATING USE TAX 670 00469643 20170728 MORGANVILLE CITY TREASURER 68.10
COMPENSATING USE TAX 670 00474041 20170830 MORGANVILLE CITY TREASURER 96.24
COMPENSATING USE TAX 670 00478078 20170928 MORGANVILLE CITY TREASURER 71.61
COMPENSATING USE TAX 670 00483037 20171030 MORGANVILLE CITY TREASURER 114.68
COMPENSATING USE TAX 670 00488592 20171129 MORGANVILLE CITY TREASURER 65.26
*********************************** TOTAL COMPENSATING USE TAX 951.65
LOCAL SALES TAX 670 00444131 20170130 MORGANVILLE CITY TREASURER 557.42
LOCAL SALES TAX 670 00447596 20170227 MORGANVILLE CITY TREASURER 596.59
LOCAL SALES TAX 670 00452083 20170330 MORGANVILLE CITY TREASURER 553.51
LOCAL SALES TAX 670 00456894 20170427 MORGANVILLE CITY TREASURER 552.92
LOCAL SALES TAX 670 00460788 20170530 MORGANVILLE CITY TREASURER 548.69
LOCAL SALES TAX 670 00464631 20170629 MORGANVILLE CITY TREASURER 515.14
LOCAL SALES TAX 670 00469644 20170728 MORGANVILLE CITY TREASURER 577.06
LOCAL SALES TAX 670 00474042 20170830 MORGANVILLE CITY TREASURER 621.58
LOCAL SALES TAX 670 00478079 20170928 MORGANVILLE CITY TREASURER 603.91
LOCAL SALES TAX 670 00483038 20171030 MORGANVILLE CITY TREASURER 607.58
LOCAL SALES TAX 670 00488591 20171129 MORGANVILLE CITY TREASURER 627.41
*********************************** TOTAL LOCAL SALES TAX 6,361.81
SPECIAL HIGHWAY 670 00442450 20170123 MORGANVILLE CITY TREASURER 1,262.30
SPECIAL HIGHWAY 670 00454861 20170421 MORGANVILLE CITY TREASURER 1,172.38
SPECIAL HIGHWAY 670 00467545 20170721 MORGANVILLE CITY TREASURER 1,263.90
SPECIAL HIGHWAY 670 00481131 20171023 MORGANVILLE CITY TREASURER 1,314.55
*********************************** TOTAL SPECIAL HIGHWAY 5,013.13
************************GRAND TOTAL 12,326.59