State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MORGANVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216662 20130131 MORGANVILLE CITY TREASURER 65.52
COMPENSATING USE TAX 670 00222818 20130225 MORGANVILLE CITY TREASURER 70.93
COMPENSATING USE TAX 670 00230235 20130328 MORGANVILLE CITY TREASURER 61.36
COMPENSATING USE TAX 670 00237408 20130426 MORGANVILLE CITY TREASURER 53.95
COMPENSATING USE TAX 670 00243077 20130530 MORGANVILLE CITY TREASURER 75.12
COMPENSATING USE TAX 670 00248496 20130625 MORGANVILLE CITY TREASURER 61.26
COMPENSATING USE TAX 670 00254816 20130729 MORGANVILLE CITY TREASURER 53.72
COMPENSATING USE TAX 670 00261368 20130829 MORGANVILLE CITY TREASURER 67.44
COMPENSATING USE TAX 670 00268051 20130926 MORGANVILLE CITY TREASURER 66.52
COMPENSATING USE TAX 670 00280393 20131030 MORGANVILLE CITY TREASURER 96.00
COMPENSATING USE TAX 670 00286588 20131125 MORGANVILLE CITY TREASURER 81.79
COMPENSATING USE TAX 670 00294410 20131226 MORGANVILLE CITY TREASURER 192.20
*********************************** TOTAL COMPENSATING USE TAX 945.81
LOCAL SALES TAX 670 00216663 20130131 MORGANVILLE CITY TREASURER 583.55
LOCAL SALES TAX 670 00222819 20130225 MORGANVILLE CITY TREASURER 613.51
LOCAL SALES TAX 670 00230234 20130328 MORGANVILLE CITY TREASURER 575.28
LOCAL SALES TAX 670 00237407 20130426 MORGANVILLE CITY TREASURER 471.62
LOCAL SALES TAX 670 00243076 20130530 MORGANVILLE CITY TREASURER 578.51
LOCAL SALES TAX 670 00248495 20130625 MORGANVILLE CITY TREASURER 535.20
LOCAL SALES TAX 670 00254815 20130729 MORGANVILLE CITY TREASURER 614.76
LOCAL SALES TAX 670 00261369 20130829 MORGANVILLE CITY TREASURER 574.36
LOCAL SALES TAX 670 00268050 20130926 MORGANVILLE CITY TREASURER 592.56
LOCAL SALES TAX 670 00280392 20131030 MORGANVILLE CITY TREASURER 553.30
LOCAL SALES TAX 670 00286587 20131125 MORGANVILLE CITY TREASURER 561.31
LOCAL SALES TAX 670 00294409 20131226 MORGANVILLE CITY TREASURER 557.77
*********************************** TOTAL LOCAL SALES TAX 6,811.73
SPECIAL HIGHWAY 670 00213716 20130122 MORGANVILLE CITY TREASURER 1,198.05
SPECIAL HIGHWAY 670 00234987 20130419 MORGANVILLE CITY TREASURER 1,128.61
SPECIAL HIGHWAY 670 00252049 20130719 MORGANVILLE CITY TREASURER 1,191.63
SPECIAL HIGHWAY 670 00277941 20131021 MORGANVILLE CITY TREASURER 1,319.71
*********************************** TOTAL SPECIAL HIGHWAY 4,838.00
************************GRAND TOTAL 12,595.54