State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

MORRILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137487 20120130 MORRILL CITY TREASURER 245.55
COMPENSATING USE TAX 670 00143467 20120227 MORRILL CITY TREASURER 236.54
COMPENSATING USE TAX 670 00150058 20120328 MORRILL CITY TREASURER 262.45
COMPENSATING USE TAX 670 00157196 20120430 MORRILL CITY TREASURER 185.68
COMPENSATING USE TAX 670 00163483 20120530 MORRILL CITY TREASURER 268.66
COMPENSATING USE TAX 670 00168729 20120628 MORRILL CITY TREASURER 248.37
COMPENSATING USE TAX 670 00174013 20120727 MORRILL CITY TREASURER 108.22
COMPENSATING USE TAX 670 00178957 20120830 MORRILL CITY TREASURER 159.72
COMPENSATING USE TAX 670 00188518 20120927 MORRILL CITY TREASURER 353.72
COMPENSATING USE TAX 670 00196625 20121030 MORRILL CITY TREASURER 247.24
COMPENSATING USE TAX 670 00202969 20121129 MORRILL CITY TREASURER 333.00
COMPENSATING USE TAX 670 00209298 20121224 MORRILL CITY TREASURER 253.64
*********************************** TOTAL COMPENSATING USE TAX 2,902.79
LOCAL SALES TAX 670 00137488 20120130 MORRILL CITY TREASURER 1,360.03
LOCAL SALES TAX 670 00143468 20120227 MORRILL CITY TREASURER 1,174.48
LOCAL SALES TAX 670 00150059 20120328 MORRILL CITY TREASURER 1,371.14
LOCAL SALES TAX 670 00157197 20120430 MORRILL CITY TREASURER 1,217.11
LOCAL SALES TAX 670 00163484 20120530 MORRILL CITY TREASURER 1,353.04
LOCAL SALES TAX 670 00168730 20120628 MORRILL CITY TREASURER 1,209.48
LOCAL SALES TAX 670 00174014 20120727 MORRILL CITY TREASURER 1,389.52
LOCAL SALES TAX 670 00178958 20120830 MORRILL CITY TREASURER 1,357.41
LOCAL SALES TAX 670 00188517 20120927 MORRILL CITY TREASURER 2,348.77
LOCAL SALES TAX 670 00196624 20121030 MORRILL CITY TREASURER 1,507.45
LOCAL SALES TAX 670 00202970 20121129 MORRILL CITY TREASURER 1,454.24
LOCAL SALES TAX 670 00209299 20121224 MORRILL CITY TREASURER 1,152.67
*********************************** TOTAL LOCAL SALES TAX 16,895.34
SPECIAL HIGHWAY 670 00135295 20120120 MORRILL CITY TREASURER 1,507.31
SPECIAL HIGHWAY 670 00154469 20120419 MORRILL CITY TREASURER 1,435.32
SPECIAL HIGHWAY 670 00171302 20120719 MORRILL CITY TREASURER 1,507.11
SPECIAL HIGHWAY 670 00194267 20121019 MORRILL CITY TREASURER 1,508.81
*********************************** TOTAL SPECIAL HIGHWAY 5,958.55
************************GRAND TOTAL 25,756.68