State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MATFIELD GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396143 20160129 MATFIELD GREEN CITY TREASURER 22.45
COMPENSATING USE TAX 670 00400314 20160226 MATFIELD GREEN CITY TREASURER 22.97
COMPENSATING USE TAX 670 00405391 20160330 MATFIELD GREEN CITY TREASURER 39.26
COMPENSATING USE TAX 670 00410235 20160428 MATFIELD GREEN CITY TREASURER 36.97
COMPENSATING USE TAX 670 00414042 20160527 MATFIELD GREEN CITY TREASURER 24.95
COMPENSATING USE TAX 670 00418440 20160629 MATFIELD GREEN CITY TREASURER 27.92
COMPENSATING USE TAX 670 00422461 20160728 MATFIELD GREEN CITY TREASURER 34.16
COMPENSATING USE TAX 670 00425895 20160830 MATFIELD GREEN CITY TREASURER 11.31
COMPENSATING USE TAX 670 00430079 20160929 MATFIELD GREEN CITY TREASURER 24.47
COMPENSATING USE TAX 670 00433788 20161028 MATFIELD GREEN CITY TREASURER 13.87
COMPENSATING USE TAX 670 00436680 20161129 MATFIELD GREEN CITY TREASURER 20.76
COMPENSATING USE TAX 670 00439915 20161229 MATFIELD GREEN CITY TREASURER 16.73
*********************************** TOTAL COMPENSATING USE TAX 295.82
LOCAL SALES TAX 670 00396144 20160129 MATFIELD GREEN CITY TREASURER 162.05
LOCAL SALES TAX 670 00400315 20160226 MATFIELD GREEN CITY TREASURER 140.06
LOCAL SALES TAX 670 00405390 20160330 MATFIELD GREEN CITY TREASURER 153.16
LOCAL SALES TAX 670 00410236 20160428 MATFIELD GREEN CITY TREASURER 148.64
LOCAL SALES TAX 670 00414043 20160527 MATFIELD GREEN CITY TREASURER 188.51
LOCAL SALES TAX 670 00418441 20160629 MATFIELD GREEN CITY TREASURER 149.35
LOCAL SALES TAX 670 00422462 20160728 MATFIELD GREEN CITY TREASURER 187.07
LOCAL SALES TAX 670 00425896 20160830 MATFIELD GREEN CITY TREASURER 250.48
LOCAL SALES TAX 670 00429383 20160929 MATFIELD GREEN CITY TREASURER 182.62
LOCAL SALES TAX 670 00433789 20161028 MATFIELD GREEN CITY TREASURER 171.35
LOCAL SALES TAX 670 00436681 20161129 MATFIELD GREEN CITY TREASURER 209.66
LOCAL SALES TAX 670 00439916 20161229 MATFIELD GREEN CITY TREASURER 147.20
*********************************** TOTAL LOCAL SALES TAX 2,090.15
SPECIAL HIGHWAY 670 00394311 20160122 MATFIELD GREEN CITY TREASURER 295.90
SPECIAL HIGHWAY 670 00408437 20160421 MATFIELD GREEN CITY TREASURER 283.22
SPECIAL HIGHWAY 670 00420752 20160721 MATFIELD GREEN CITY TREASURER 294.76
SPECIAL HIGHWAY 670 00432054 20161020 MATFIELD GREEN CITY TREASURER 320.18
*********************************** TOTAL SPECIAL HIGHWAY 1,194.06
************************GRAND TOTAL 3,580.03