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