State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

MORRILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444134 20170130 MORRILL CITY TREASURER 303.38
COMPENSATING USE TAX 670 00447599 20170227 MORRILL CITY TREASURER 269.67
COMPENSATING USE TAX 670 00452086 20170330 MORRILL CITY TREASURER 245.70
COMPENSATING USE TAX 670 00456897 20170427 MORRILL CITY TREASURER 237.40
COMPENSATING USE TAX 670 00460793 20170530 MORRILL CITY TREASURER 332.46
COMPENSATING USE TAX 670 00464634 20170629 MORRILL CITY TREASURER 346.99
COMPENSATING USE TAX 670 00469647 20170728 MORRILL CITY TREASURER 329.25
COMPENSATING USE TAX 670 00474045 20170830 MORRILL CITY TREASURER 302.27
COMPENSATING USE TAX 670 00478082 20170928 MORRILL CITY TREASURER 225.98
COMPENSATING USE TAX 670 00483041 20171030 MORRILL CITY TREASURER 253.12
COMPENSATING USE TAX 670 00488596 20171129 MORRILL CITY TREASURER 241.37
COMPENSATING USE TAX 670 00493001 20171228 MORRILL CITY TREASURER 220.55
*********************************** TOTAL COMPENSATING USE TAX 3,308.14
LOCAL SALES TAX 670 00444135 20170130 MORRILL CITY TREASURER 1,331.89
LOCAL SALES TAX 670 00447600 20170227 MORRILL CITY TREASURER 1,540.52
LOCAL SALES TAX 670 00452087 20170330 MORRILL CITY TREASURER 1,304.66
LOCAL SALES TAX 670 00456898 20170427 MORRILL CITY TREASURER 1,214.71
LOCAL SALES TAX 670 00460792 20170530 MORRILL CITY TREASURER 1,387.03
LOCAL SALES TAX 670 00464635 20170629 MORRILL CITY TREASURER 1,447.20
LOCAL SALES TAX 670 00469648 20170728 MORRILL CITY TREASURER 1,389.88
LOCAL SALES TAX 670 00474046 20170830 MORRILL CITY TREASURER 1,471.95
LOCAL SALES TAX 670 00478083 20170928 MORRILL CITY TREASURER 1,317.23
LOCAL SALES TAX 670 00483042 20171030 MORRILL CITY TREASURER 1,408.22
LOCAL SALES TAX 670 00488595 20171129 MORRILL CITY TREASURER 1,411.03
LOCAL SALES TAX 670 00493002 20171228 MORRILL CITY TREASURER 1,219.88
*********************************** TOTAL LOCAL SALES TAX 16,444.20
SETOFF PAYMENTS 173 00134372 20170321 MORRILL CITY TREASURER 611.13
*********************************** TOTAL SETOFF PAYMENTS 611.13
SPECIAL HIGHWAY 670 00442452 20170123 MORRILL CITY TREASURER 1,532.32
SPECIAL HIGHWAY 670 00454863 20170421 MORRILL CITY TREASURER 1,423.15
SPECIAL HIGHWAY 670 00467547 20170721 MORRILL CITY TREASURER 1,504.65
SPECIAL HIGHWAY 670 00481133 20171023 MORRILL CITY TREASURER 1,564.94
*********************************** TOTAL SPECIAL HIGHWAY 6,025.06
************************GRAND TOTAL 26,388.53