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

MORRILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029426 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 174.23
COMPENSATING USE TAX 670 V3032427 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 209.99
COMPENSATING USE TAX 670 V3038428 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 329.13
COMPENSATING USE TAX 670 V3043427 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 148.39
COMPENSATING USE TAX 670 V3046428 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 224.85
COMPENSATING USE TAX 670 V3049428 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 192.21
COMPENSATING USE TAX 670 V3003428 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 229.59
COMPENSATING USE TAX 670 V3006430 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 937.15
COMPENSATING USE TAX 670 V3009428 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 263.76
COMPENSATING USE TAX 670 V3012433 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 425.21
COMPENSATING USE TAX 670 V3016432 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 287.89
COMPENSATING USE TAX 670 V3019433 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 387.30
*********************************** TOTAL COMPENSATING USE TAX 3,809.70
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681244 20090128 MORRILL CITY TREASURER 7,152.31
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 7,152.31
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V0707795 20091103 MORRILL CITY ELECTRICAL DEPT 604.30
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V0711403 20091224 MORRILL VOLUNTEER FIRE DEPT 2,154.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,758.30
LOCAL SALES TAX 670 V3029426 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,689.32
LOCAL SALES TAX 670 V3032427 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,148.51
LOCAL SALES TAX 670 V3038428 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,440.19
LOCAL SALES TAX 670 V3043427 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,156.69
LOCAL SALES TAX 670 V3046428 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,000.47
LOCAL SALES TAX 670 V3049428 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,311.83
LOCAL SALES TAX 670 V3003428 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,805.23
LOCAL SALES TAX 670 V3006430 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,374.74
LOCAL SALES TAX 670 V3009428 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,394.42
LOCAL SALES TAX 670 V3012433 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,536.76
LOCAL SALES TAX 670 V3016432 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,447.56
LOCAL SALES TAX 670 V3019433 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,534.71
*********************************** TOTAL LOCAL SALES TAX 16,840.43
SPECIAL HIGHWAY 276 V3028497 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,632.90
SPECIAL HIGHWAY 276 V3039497 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,268.11
SPECIAL HIGHWAY 276 V3002497 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,714.13
SPECIAL HIGHWAY 276 V3011497 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,638.06
*********************************** TOTAL SPECIAL HIGHWAY 6,253.20
STATE AID - EMERGENCY PREPAREDNESS 034 V0681244 20090128 MORRILL CITY TREASURER 106.66
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 106.66
************************GRAND TOTAL 36,920.60