State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MATFIELD GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348250 20150130 MATFIELD GREEN CITY TREASURER 0.02
COMPENSATING USE TAX 670 00351986 20150227 MATFIELD GREEN CITY TREASURER 5.14
COMPENSATING USE TAX 670 00355901 20150330 MATFIELD GREEN CITY TREASURER 25.30
COMPENSATING USE TAX 670 00360521 20150429 MATFIELD GREEN CITY TREASURER 32.33
COMPENSATING USE TAX 670 00364042 20150528 MATFIELD GREEN CITY TREASURER 30.46
COMPENSATING USE TAX 670 00367989 20150629 MATFIELD GREEN CITY TREASURER 28.61
COMPENSATING USE TAX 670 00372026 20150730 MATFIELD GREEN CITY TREASURER 54.06
COMPENSATING USE TAX 670 00375199 20150828 MATFIELD GREEN CITY TREASURER 30.12
COMPENSATING USE TAX 670 00379478 20150930 MATFIELD GREEN CITY TREASURER 20.51
COMPENSATING USE TAX 670 00384275 20151029 MATFIELD GREEN CITY TREASURER 19.81
COMPENSATING USE TAX 670 00387869 20151130 MATFIELD GREEN CITY TREASURER 29.91
COMPENSATING USE TAX 670 00391415 20151228 MATFIELD GREEN CITY TREASURER 15.49
*********************************** TOTAL COMPENSATING USE TAX 291.76
LOCAL SALES TAX 670 00348249 20150130 MATFIELD GREEN CITY TREASURER 5.69
LOCAL SALES TAX 670 00351987 20150227 MATFIELD GREEN CITY TREASURER 2.67
LOCAL SALES TAX 670 00355902 20150330 MATFIELD GREEN CITY TREASURER 144.87
LOCAL SALES TAX 670 00360522 20150429 MATFIELD GREEN CITY TREASURER 141.27
LOCAL SALES TAX 670 00364041 20150528 MATFIELD GREEN CITY TREASURER 172.41
LOCAL SALES TAX 670 00367990 20150629 MATFIELD GREEN CITY TREASURER 173.16
LOCAL SALES TAX 670 00372025 20150730 MATFIELD GREEN CITY TREASURER 151.50
LOCAL SALES TAX 670 00375198 20150828 MATFIELD GREEN CITY TREASURER 234.58
LOCAL SALES TAX 670 00379479 20150930 MATFIELD GREEN CITY TREASURER 162.73
LOCAL SALES TAX 670 00384276 20151029 MATFIELD GREEN CITY TREASURER 143.84
LOCAL SALES TAX 670 00387870 20151130 MATFIELD GREEN CITY TREASURER 217.86
LOCAL SALES TAX 670 00391416 20151228 MATFIELD GREEN CITY TREASURER 193.89
*********************************** TOTAL LOCAL SALES TAX 1,744.47
SPECIAL HIGHWAY 670 00346162 20150122 MATFIELD GREEN CITY TREASURER 298.76
SPECIAL HIGHWAY 670 00358764 20150421 MATFIELD GREEN CITY TREASURER 289.21
SPECIAL HIGHWAY 670 00370253 20150721 MATFIELD GREEN CITY TREASURER 293.63
SPECIAL HIGHWAY 670 00382393 20151021 MATFIELD GREEN CITY TREASURER 313.30
*********************************** TOTAL SPECIAL HIGHWAY 1,194.90
************************GRAND TOTAL 3,231.13