State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MORGANVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396194 20160129 MORGANVILLE CITY TREASURER 70.26
COMPENSATING USE TAX 670 00400365 20160226 MORGANVILLE CITY TREASURER 87.00
COMPENSATING USE TAX 670 00405442 20160330 MORGANVILLE CITY TREASURER 77.77
COMPENSATING USE TAX 670 00410286 20160428 MORGANVILLE CITY TREASURER 55.56
COMPENSATING USE TAX 670 00414091 20160527 MORGANVILLE CITY TREASURER 61.32
COMPENSATING USE TAX 670 00418491 20160629 MORGANVILLE CITY TREASURER 78.22
COMPENSATING USE TAX 670 00422512 20160728 MORGANVILLE CITY TREASURER 75.64
COMPENSATING USE TAX 670 00425946 20160830 MORGANVILLE CITY TREASURER 85.23
COMPENSATING USE TAX 670 00430105 20160929 MORGANVILLE CITY TREASURER 91.22
COMPENSATING USE TAX 670 00433839 20161028 MORGANVILLE CITY TREASURER 60.73
COMPENSATING USE TAX 670 00436731 20161129 MORGANVILLE CITY TREASURER 73.04
COMPENSATING USE TAX 670 00439966 20161229 MORGANVILLE CITY TREASURER 79.54
*********************************** TOTAL COMPENSATING USE TAX 895.53
LOCAL SALES TAX 670 00396195 20160129 MORGANVILLE CITY TREASURER 542.13
LOCAL SALES TAX 670 00400366 20160226 MORGANVILLE CITY TREASURER 568.12
LOCAL SALES TAX 670 00405441 20160330 MORGANVILLE CITY TREASURER 563.73
LOCAL SALES TAX 670 00410287 20160428 MORGANVILLE CITY TREASURER 532.08
LOCAL SALES TAX 670 00414092 20160527 MORGANVILLE CITY TREASURER 584.17
LOCAL SALES TAX 670 00418492 20160629 MORGANVILLE CITY TREASURER 462.84
LOCAL SALES TAX 670 00422513 20160728 MORGANVILLE CITY TREASURER 666.79
LOCAL SALES TAX 670 00425947 20160830 MORGANVILLE CITY TREASURER 619.70
LOCAL SALES TAX 670 00429408 20160929 MORGANVILLE CITY TREASURER 604.74
LOCAL SALES TAX 670 00433840 20161028 MORGANVILLE CITY TREASURER 610.14
LOCAL SALES TAX 670 00436732 20161129 MORGANVILLE CITY TREASURER 619.13
LOCAL SALES TAX 670 00439967 20161229 MORGANVILLE CITY TREASURER 548.18
*********************************** TOTAL LOCAL SALES TAX 6,921.75
SPECIAL HIGHWAY 670 00394338 20160122 MORGANVILLE CITY TREASURER 1,229.63
SPECIAL HIGHWAY 670 00408464 20160421 MORGANVILLE CITY TREASURER 1,176.94
SPECIAL HIGHWAY 670 00420779 20160721 MORGANVILLE CITY TREASURER 1,224.87
SPECIAL HIGHWAY 670 00432081 20161020 MORGANVILLE CITY TREASURER 1,330.51
*********************************** TOTAL SPECIAL HIGHWAY 4,961.95
************************GRAND TOTAL 12,779.23