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

MORRILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216666 20130131 MORRILL CITY TREASURER 301.85
COMPENSATING USE TAX 670 00222822 20130225 MORRILL CITY TREASURER 269.94
COMPENSATING USE TAX 670 00230239 20130328 MORRILL CITY TREASURER 224.67
COMPENSATING USE TAX 670 00237412 20130426 MORRILL CITY TREASURER 160.04
COMPENSATING USE TAX 670 00243081 20130530 MORRILL CITY TREASURER 224.09
COMPENSATING USE TAX 670 00248500 20130625 MORRILL CITY TREASURER 221.17
COMPENSATING USE TAX 670 00254820 20130729 MORRILL CITY TREASURER 234.33
COMPENSATING USE TAX 670 00261372 20130829 MORRILL CITY TREASURER 227.12
COMPENSATING USE TAX 670 00268055 20130926 MORRILL CITY TREASURER 218.95
COMPENSATING USE TAX 670 00280397 20131030 MORRILL CITY TREASURER 256.99
COMPENSATING USE TAX 670 00286592 20131125 MORRILL CITY TREASURER 248.94
COMPENSATING USE TAX 670 00294414 20131226 MORRILL CITY TREASURER 202.16
*********************************** TOTAL COMPENSATING USE TAX 2,790.25
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V3715827 20130507 MORRILL CITY TREASURER 1,441.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4707972 20131206 MORRILL CITY TREASURER 2,756.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,197.00
LOCAL SALES TAX 670 00216667 20130131 MORRILL CITY TREASURER 1,372.57
LOCAL SALES TAX 670 00222823 20130225 MORRILL CITY TREASURER 1,482.54
LOCAL SALES TAX 670 00230238 20130328 MORRILL CITY TREASURER 1,194.26
LOCAL SALES TAX 670 00237411 20130426 MORRILL CITY TREASURER 1,158.72
LOCAL SALES TAX 670 00243080 20130530 MORRILL CITY TREASURER 1,367.54
LOCAL SALES TAX 670 00248499 20130625 MORRILL CITY TREASURER 1,257.46
LOCAL SALES TAX 670 00254819 20130729 MORRILL CITY TREASURER 1,472.68
LOCAL SALES TAX 670 00261373 20130829 MORRILL CITY TREASURER 1,494.48
LOCAL SALES TAX 670 00268054 20130926 MORRILL CITY TREASURER 1,284.55
LOCAL SALES TAX 670 00280396 20131030 MORRILL CITY TREASURER 1,340.68
LOCAL SALES TAX 670 00286591 20131125 MORRILL CITY TREASURER 1,210.72
LOCAL SALES TAX 670 00294413 20131226 MORRILL CITY TREASURER 1,246.90
*********************************** TOTAL LOCAL SALES TAX 15,883.10
SPECIAL HIGHWAY 670 00213718 20130122 MORRILL CITY TREASURER 1,435.17
SPECIAL HIGHWAY 670 00234989 20130419 MORRILL CITY TREASURER 1,351.98
SPECIAL HIGHWAY 670 00252051 20130719 MORRILL CITY TREASURER 1,415.06
SPECIAL HIGHWAY 670 00277943 20131021 MORRILL CITY TREASURER 1,567.16
*********************************** TOTAL SPECIAL HIGHWAY 5,769.37
************************GRAND TOTAL 28,639.72