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

MORROWVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137489 20120130 CITY OF MORROWVILLE 128.78
COMPENSATING USE TAX 670 00143469 20120227 CITY OF MORROWVILLE 162.87
COMPENSATING USE TAX 670 00150060 20120328 CITY OF MORROWVILLE 156.32
COMPENSATING USE TAX 670 00157198 20120430 CITY OF MORROWVILLE 85.84
COMPENSATING USE TAX 670 00163485 20120530 CITY OF MORROWVILLE 172.80
COMPENSATING USE TAX 670 00168731 20120628 CITY OF MORROWVILLE 162.61
COMPENSATING USE TAX 670 00174015 20120727 CITY OF MORROWVILLE 47.24
COMPENSATING USE TAX 670 00178959 20120830 CITY OF MORROWVILLE 82.07
COMPENSATING USE TAX 670 00188520 20120927 CITY OF MORROWVILLE 227.79
COMPENSATING USE TAX 670 00196627 20121030 CITY OF MORROWVILLE 117.49
COMPENSATING USE TAX 670 00202971 20121129 CITY OF MORROWVILLE 154.42
COMPENSATING USE TAX 670 00209300 20121224 CITY OF MORROWVILLE 143.44
*********************************** TOTAL COMPENSATING USE TAX 1,641.67
FEDERAL AID - DEPART OF COMMERCE 300 00013487 20121107 CITY OF MORROWVILLE 17,190.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 17,190.00
LOCAL SALES TAX 670 00137490 20120130 CITY OF MORROWVILLE 689.90
LOCAL SALES TAX 670 00143470 20120227 CITY OF MORROWVILLE 715.22
LOCAL SALES TAX 670 00150061 20120328 CITY OF MORROWVILLE 603.50
LOCAL SALES TAX 670 00157199 20120430 CITY OF MORROWVILLE 529.23
LOCAL SALES TAX 670 00163486 20120530 CITY OF MORROWVILLE 658.79
LOCAL SALES TAX 670 00168732 20120628 CITY OF MORROWVILLE 584.65
LOCAL SALES TAX 670 00174016 20120727 CITY OF MORROWVILLE 609.27
LOCAL SALES TAX 670 00178960 20120830 CITY OF MORROWVILLE 2,730.02
LOCAL SALES TAX 670 00188519 20120927 CITY OF MORROWVILLE 568.61
LOCAL SALES TAX 670 00196626 20121030 CITY OF MORROWVILLE 610.08
LOCAL SALES TAX 670 00202972 20121129 CITY OF MORROWVILLE 700.42
LOCAL SALES TAX 670 00209301 20121224 CITY OF MORROWVILLE 536.39
*********************************** TOTAL LOCAL SALES TAX 9,536.08
SPECIAL HIGHWAY 670 00135296 20120120 CITY OF MORROWVILLE 1,015.79
SPECIAL HIGHWAY 670 00154470 20120419 CITY OF MORROWVILLE 967.28
SPECIAL HIGHWAY 670 00171303 20120719 CITY OF MORROWVILLE 1,022.21
SPECIAL HIGHWAY 670 00194268 20121019 CITY OF MORROWVILLE 1,023.37
*********************************** TOTAL SPECIAL HIGHWAY 4,028.65
************************GRAND TOTAL 32,396.40