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

MORROWVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029427 20090127 MORROWVILLE CITY TREASURER 73.28
COMPENSATING USE TAX 670 V3032428 20090224 MORROWVILLE CITY TREASURER 88.63
COMPENSATING USE TAX 670 V3038429 20090326 MORROWVILLE CITY TREASURER 94.45
COMPENSATING USE TAX 670 V3043428 20090428 MORROWVILLE CITY TREASURER 78.61
COMPENSATING USE TAX 670 V3046429 20090526 MORROWVILLE CITY TREASURER 76.66
COMPENSATING USE TAX 670 V3049429 20090625 MORROWVILLE CITY TREASURER 92.06
COMPENSATING USE TAX 670 V3003429 20090728 MORROWVILLE CITY TREASURER 146.40
COMPENSATING USE TAX 670 V3006431 20090825 MORROWVILLE CITY TREASURER 116.76
COMPENSATING USE TAX 670 V3009429 20090924 MORROWVILLE CITY TREASURER 94.23
COMPENSATING USE TAX 670 V3012434 20091028 MORROWVILLE CITY TREASURER 114.93
COMPENSATING USE TAX 670 V3016433 20091124 MORROWVILLE CITY TREASURER 103.23
COMPENSATING USE TAX 670 V3019434 20091223 MORROWVILLE CITY TREASURER 117.63
*********************************** TOTAL COMPENSATING USE TAX 1,196.87
LOCAL SALES TAX 670 V3029427 20090127 MORROWVILLE CITY TREASURER 565.92
LOCAL SALES TAX 670 V3032428 20090224 MORROWVILLE CITY TREASURER 601.09
LOCAL SALES TAX 670 V3038429 20090326 MORROWVILLE CITY TREASURER 619.18
LOCAL SALES TAX 670 V3043428 20090428 MORROWVILLE CITY TREASURER 479.78
LOCAL SALES TAX 670 V3046429 20090526 MORROWVILLE CITY TREASURER 547.41
LOCAL SALES TAX 670 V3049429 20090625 MORROWVILLE CITY TREASURER 503.94
LOCAL SALES TAX 670 V3003429 20090728 MORROWVILLE CITY TREASURER 526.71
LOCAL SALES TAX 670 V3006431 20090825 MORROWVILLE CITY TREASURER 573.25
LOCAL SALES TAX 670 V3009429 20090924 MORROWVILLE CITY TREASURER 490.78
LOCAL SALES TAX 670 V3012434 20091028 MORROWVILLE CITY TREASURER 569.87
LOCAL SALES TAX 670 V3016433 20091124 MORROWVILLE CITY TREASURER 565.06
LOCAL SALES TAX 670 V3019434 20091223 MORROWVILLE CITY TREASURER 552.75
*********************************** TOTAL LOCAL SALES TAX 6,595.74
SPECIAL HIGHWAY 276 V3028498 20090116 MORROWVILLE CITY TREASURER 996.79
SPECIAL HIGHWAY 276 V3039498 20090415 MORROWVILLE CITY TREASURER 774.11
SPECIAL HIGHWAY 276 V3002498 20090727 MORROWVILLE CITY TREASURER 1,047.91
SPECIAL HIGHWAY 276 V3011498 20091015 MORROWVILLE CITY TREASURER 1,001.41
*********************************** TOTAL SPECIAL HIGHWAY 3,820.22
************************GRAND TOTAL 11,612.83