State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MORRILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348305 20150130 MORRILL CITY TREASURER 229.67
COMPENSATING USE TAX 670 00352042 20150227 MORRILL CITY TREASURER 260.18
COMPENSATING USE TAX 670 00355957 20150330 MORRILL CITY TREASURER 203.95
COMPENSATING USE TAX 670 00360576 20150429 MORRILL CITY TREASURER 192.30
COMPENSATING USE TAX 670 00364097 20150528 MORRILL CITY TREASURER 282.58
COMPENSATING USE TAX 670 00368044 20150629 MORRILL CITY TREASURER 209.29
COMPENSATING USE TAX 670 00372080 20150730 MORRILL CITY TREASURER 219.68
COMPENSATING USE TAX 670 00375253 20150828 MORRILL CITY TREASURER 279.48
COMPENSATING USE TAX 670 00379533 20150930 MORRILL CITY TREASURER 245.02
COMPENSATING USE TAX 670 00384330 20151029 MORRILL CITY TREASURER 242.35
COMPENSATING USE TAX 670 00387924 20151130 MORRILL CITY TREASURER 355.70
COMPENSATING USE TAX 670 00391470 20151228 MORRILL CITY TREASURER 258.37
*********************************** TOTAL COMPENSATING USE TAX 2,978.57
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5707617 20150116 MORRILL CITY TREASURER 1,852.25
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,852.25
LOCAL SALES TAX 670 00348304 20150130 MORRILL CITY TREASURER 1,439.24
LOCAL SALES TAX 670 00352043 20150227 MORRILL CITY TREASURER 1,442.85
LOCAL SALES TAX 670 00355958 20150330 MORRILL CITY TREASURER 1,235.88
LOCAL SALES TAX 670 00360577 20150429 MORRILL CITY TREASURER 1,268.52
LOCAL SALES TAX 670 00364096 20150528 MORRILL CITY TREASURER 1,330.72
LOCAL SALES TAX 670 00368045 20150629 MORRILL CITY TREASURER 1,289.75
LOCAL SALES TAX 670 00372079 20150730 MORRILL CITY TREASURER 1,277.29
LOCAL SALES TAX 670 00375252 20150828 MORRILL CITY TREASURER 1,480.73
LOCAL SALES TAX 670 00379534 20150930 MORRILL CITY TREASURER 1,274.86
LOCAL SALES TAX 670 00384331 20151029 MORRILL CITY TREASURER 1,227.26
LOCAL SALES TAX 670 00387925 20151130 MORRILL CITY TREASURER 1,378.60
LOCAL SALES TAX 670 00391471 20151228 MORRILL CITY TREASURER 1,379.78
*********************************** TOTAL LOCAL SALES TAX 16,025.48
SPECIAL HIGHWAY 670 00346191 20150122 MORRILL CITY TREASURER 1,467.80
SPECIAL HIGHWAY 670 00358793 20150421 MORRILL CITY TREASURER 1,420.91
SPECIAL HIGHWAY 670 00370282 20150721 MORRILL CITY TREASURER 1,481.18
SPECIAL HIGHWAY 670 00382422 20151021 MORRILL CITY TREASURER 1,580.43
*********************************** TOTAL SPECIAL HIGHWAY 5,950.32
************************GRAND TOTAL 26,806.62