State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MORGANVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029424 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 61.27
COMPENSATING USE TAX 670 V3032425 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 57.66
COMPENSATING USE TAX 670 V3038426 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 51.32
COMPENSATING USE TAX 670 V3043425 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 45.52
COMPENSATING USE TAX 670 V3046426 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 61.02
COMPENSATING USE TAX 670 V3049426 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 63.42
COMPENSATING USE TAX 670 V3003426 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 69.17
COMPENSATING USE TAX 670 V3006428 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 147.59
COMPENSATING USE TAX 670 V3009426 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 42.60
COMPENSATING USE TAX 670 V3012431 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 52.39
COMPENSATING USE TAX 670 V3016430 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 52.62
COMPENSATING USE TAX 670 V3019431 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 64.05
*********************************** TOTAL COMPENSATING USE TAX 768.63
LOCAL SALES TAX 670 V3029424 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 546.83
LOCAL SALES TAX 670 V3032425 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 584.39
LOCAL SALES TAX 670 V3038426 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 605.35
LOCAL SALES TAX 670 V3043425 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 495.54
LOCAL SALES TAX 670 V3046426 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 509.37
LOCAL SALES TAX 670 V3049426 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 531.24
LOCAL SALES TAX 670 V3003426 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 566.24
LOCAL SALES TAX 670 V3006428 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 534.79
LOCAL SALES TAX 670 V3009426 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 556.08
LOCAL SALES TAX 670 V3012431 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 543.62
LOCAL SALES TAX 670 V3016430 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 532.82
LOCAL SALES TAX 670 V3019431 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 463.92
*********************************** TOTAL LOCAL SALES TAX 6,470.19
SPECIAL HIGHWAY 276 V3028495 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,272.22
SPECIAL HIGHWAY 276 V3039495 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 988.01
SPECIAL HIGHWAY 276 V3002495 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,374.08
SPECIAL HIGHWAY 276 V3011495 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,313.10
*********************************** TOTAL SPECIAL HIGHWAY 4,947.41
************************GRAND TOTAL 12,186.23