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

MORRILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396198 20160129 MORRILL CITY TREASURER 287.05
COMPENSATING USE TAX 670 00400369 20160226 MORRILL CITY TREASURER 297.69
COMPENSATING USE TAX 670 00405446 20160330 MORRILL CITY TREASURER 657.92
COMPENSATING USE TAX 670 00410290 20160428 MORRILL CITY TREASURER 200.52
COMPENSATING USE TAX 670 00414095 20160527 MORRILL CITY TREASURER 255.08
COMPENSATING USE TAX 670 00418495 20160629 MORRILL CITY TREASURER 201.62
COMPENSATING USE TAX 670 00422516 20160728 MORRILL CITY TREASURER 214.52
COMPENSATING USE TAX 670 00425950 20160830 MORRILL CITY TREASURER 312.47
COMPENSATING USE TAX 670 00430107 20160929 MORRILL CITY TREASURER 268.07
COMPENSATING USE TAX 670 00433843 20161028 MORRILL CITY TREASURER 251.17
COMPENSATING USE TAX 670 00436735 20161129 MORRILL CITY TREASURER 276.36
COMPENSATING USE TAX 670 00439970 20161229 MORRILL CITY TREASURER 282.98
*********************************** TOTAL COMPENSATING USE TAX 3,505.45
LOCAL SALES TAX 670 00396199 20160129 MORRILL CITY TREASURER 1,296.98
LOCAL SALES TAX 670 00400370 20160226 MORRILL CITY TREASURER 1,478.65
LOCAL SALES TAX 670 00405445 20160330 MORRILL CITY TREASURER 1,430.39
LOCAL SALES TAX 670 00410291 20160428 MORRILL CITY TREASURER 1,258.14
LOCAL SALES TAX 670 00414096 20160527 MORRILL CITY TREASURER 1,398.68
LOCAL SALES TAX 670 00418496 20160629 MORRILL CITY TREASURER 1,324.05
LOCAL SALES TAX 670 00422517 20160728 MORRILL CITY TREASURER 1,441.58
LOCAL SALES TAX 670 00425951 20160830 MORRILL CITY TREASURER 1,363.72
LOCAL SALES TAX 670 00429410 20160929 MORRILL CITY TREASURER 1,439.54
LOCAL SALES TAX 670 00433844 20161028 MORRILL CITY TREASURER 1,362.13
LOCAL SALES TAX 670 00436736 20161129 MORRILL CITY TREASURER 1,471.80
LOCAL SALES TAX 670 00439971 20161229 MORRILL CITY TREASURER 1,275.51
*********************************** TOTAL LOCAL SALES TAX 16,541.17
SETOFF PAYMENTS 173 00121640 20160707 MORRILL CITY TREASURER 661.01
*********************************** TOTAL SETOFF PAYMENTS 661.01
SPECIAL HIGHWAY 670 00394340 20160122 MORRILL CITY TREASURER 1,492.65
SPECIAL HIGHWAY 670 00408466 20160421 MORRILL CITY TREASURER 1,428.69
SPECIAL HIGHWAY 670 00420781 20160721 MORRILL CITY TREASURER 1,486.88
SPECIAL HIGHWAY 670 00432083 20161020 MORRILL CITY TREASURER 1,615.11
*********************************** TOTAL SPECIAL HIGHWAY 6,023.33
************************GRAND TOTAL 26,730.96