State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MORROWVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022436 20100126 MORROWVILLE CITY TREASURER 99.89
COMPENSATING USE TAX 670 V3025434 20100223 MORROWVILLE CITY TREASURER 125.25
COMPENSATING USE TAX 670 V3029435 20100326 MORROWVILLE CITY TREASURER 109.49
COMPENSATING USE TAX 670 V3033437 20100428 MORROWVILLE CITY TREASURER 122.23
COMPENSATING USE TAX 670 V3036438 20100526 MORROWVILLE CITY TREASURER 127.06
COMPENSATING USE TAX 670 V3040438 20100624 MORROWVILLE CITY TREASURER 868.26
COMPENSATING USE TAX 670 00004017 20100727 MORROWVILLE CITY TREASURER 348.61
COMPENSATING USE TAX 670 00011470 20100827 MORROWVILLE CITY TREASURER 126.11
COMPENSATING USE TAX 670 00017172 20100927 MORROWVILLE CITY TREASURER 112.38
COMPENSATING USE TAX 670 00024186 20101025 MORROWVILLE CITY TREASURER 208.59
COMPENSATING USE TAX 670 00031159 20101122 MORROWVILLE CITY TREASURER 106.74
COMPENSATING USE TAX 670 00044083 20101222 MORROWVILLE CITY TREASURER 114.90
*********************************** TOTAL COMPENSATING USE TAX 2,469.51
LOCAL SALES TAX 670 V3022436 20100126 MORROWVILLE CITY TREASURER 600.80
LOCAL SALES TAX 670 V3025434 20100223 MORROWVILLE CITY TREASURER 599.39
LOCAL SALES TAX 670 V3029435 20100326 MORROWVILLE CITY TREASURER 528.11
LOCAL SALES TAX 670 V3033437 20100428 MORROWVILLE CITY TREASURER 456.12
LOCAL SALES TAX 670 V3036438 20100526 MORROWVILLE CITY TREASURER 580.88
LOCAL SALES TAX 670 V3040438 20100624 MORROWVILLE CITY TREASURER 527.84
LOCAL SALES TAX 670 00004016 20100727 MORROWVILLE CITY TREASURER 464.93
LOCAL SALES TAX 670 00011469 20100827 MORROWVILLE CITY TREASURER 742.13
LOCAL SALES TAX 670 00017173 20100927 MORROWVILLE CITY TREASURER 691.20
LOCAL SALES TAX 670 00024187 20101025 MORROWVILLE CITY TREASURER 622.48
LOCAL SALES TAX 670 00031160 20101122 MORROWVILLE CITY TREASURER 699.32
LOCAL SALES TAX 670 00044084 20101222 MORROWVILLE CITY TREASURER 601.07
*********************************** TOTAL LOCAL SALES TAX 7,114.27
SPECIAL HIGHWAY 276 V3021498 20100115 MORROWVILLE CITY TREASURER 1,036.47
SPECIAL HIGHWAY 276 V3030498 20100415 MORROWVILLE CITY TREASURER 957.54
SPECIAL HIGHWAY 670 00001310 20100721 MORROWVILLE CITY TREASURER 999.60
SPECIAL HIGHWAY 670 00021986 20101018 MORROWVILLE CITY TREASURER 1,020.87
*********************************** TOTAL SPECIAL HIGHWAY 4,014.48
************************GRAND TOTAL 13,598.26