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

MORROWVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216668 20130131 CITY OF MORROWVILLE 115.89
COMPENSATING USE TAX 670 00222824 20130225 CITY OF MORROWVILLE 526.23
COMPENSATING USE TAX 670 00230241 20130328 CITY OF MORROWVILLE 120.81
COMPENSATING USE TAX 670 00237414 20130426 CITY OF MORROWVILLE 92.06
COMPENSATING USE TAX 670 00243083 20130530 CITY OF MORROWVILLE 156.70
COMPENSATING USE TAX 670 00248502 20130625 CITY OF MORROWVILLE 110.79
COMPENSATING USE TAX 670 00254822 20130729 CITY OF MORROWVILLE 143.76
COMPENSATING USE TAX 670 00261374 20130829 CITY OF MORROWVILLE 177.62
COMPENSATING USE TAX 670 00268057 20130926 CITY OF MORROWVILLE 139.81
COMPENSATING USE TAX 670 00280399 20131030 CITY OF MORROWVILLE 160.57
COMPENSATING USE TAX 670 00286594 20131125 CITY OF MORROWVILLE 165.00
COMPENSATING USE TAX 670 00294416 20131226 CITY OF MORROWVILLE 119.35
*********************************** TOTAL COMPENSATING USE TAX 2,028.59
FEDERAL AID - DEPART OF COMMERCE 300 00014917 20130129 CITY OF MORROWVILLE 21,979.00
FEDERAL AID - DEPART OF COMMERCE 300 00015108 20130213 CITY OF MORROWVILLE 35,648.00
FEDERAL AID - DEPART OF COMMERCE 300 00017149 20130618 CITY OF MORROWVILLE 9,991.00
FEDERAL AID - DEPART OF COMMERCE 300 00017838 20130722 CITY OF MORROWVILLE 8,600.00
FEDERAL AID - DEPART OF COMMERCE 300 00018944 20130918 CITY OF MORROWVILLE 18,605.00
FEDERAL AID - DEPART OF COMMERCE 300 00020457 20131127 CITY OF MORROWVILLE 3,632.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 98,455.00
LOCAL SALES TAX 670 00216669 20130131 CITY OF MORROWVILLE 665.24
LOCAL SALES TAX 670 00222825 20130225 CITY OF MORROWVILLE 730.45
LOCAL SALES TAX 670 00230240 20130328 CITY OF MORROWVILLE 631.30
LOCAL SALES TAX 670 00237413 20130426 CITY OF MORROWVILLE 530.02
LOCAL SALES TAX 670 00243082 20130530 CITY OF MORROWVILLE 666.76
LOCAL SALES TAX 670 00248501 20130625 CITY OF MORROWVILLE 546.68
LOCAL SALES TAX 670 00254821 20130729 CITY OF MORROWVILLE 590.06
LOCAL SALES TAX 670 00261375 20130829 CITY OF MORROWVILLE 665.35
LOCAL SALES TAX 670 00268056 20130926 CITY OF MORROWVILLE 624.86
LOCAL SALES TAX 670 00280398 20131030 CITY OF MORROWVILLE 624.20
LOCAL SALES TAX 670 00286593 20131125 CITY OF MORROWVILLE 710.91
LOCAL SALES TAX 670 00294415 20131226 CITY OF MORROWVILLE 646.33
*********************************** TOTAL LOCAL SALES TAX 7,632.16
SPECIAL HIGHWAY 670 00213719 20130122 CITY OF MORROWVILLE 973.42
SPECIAL HIGHWAY 670 00234990 20130419 CITY OF MORROWVILLE 916.99
SPECIAL HIGHWAY 670 00252052 20130719 CITY OF MORROWVILLE 955.78
SPECIAL HIGHWAY 670 00277944 20131021 CITY OF MORROWVILLE 1,058.52
*********************************** TOTAL SPECIAL HIGHWAY 3,904.71
************************GRAND TOTAL 112,020.46