State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MATFIELD GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444080 20170130 MATFIELD GREEN CITY TREASURER 25.37
COMPENSATING USE TAX 670 00447545 20170227 MATFIELD GREEN CITY TREASURER 31.12
COMPENSATING USE TAX 670 00452032 20170330 MATFIELD GREEN CITY TREASURER 14.72
COMPENSATING USE TAX 670 00456843 20170427 MATFIELD GREEN CITY TREASURER 40.76
COMPENSATING USE TAX 670 00460739 20170530 MATFIELD GREEN CITY TREASURER 17.55
COMPENSATING USE TAX 670 00464580 20170629 MATFIELD GREEN CITY TREASURER 44.77
COMPENSATING USE TAX 670 00469593 20170728 MATFIELD GREEN CITY TREASURER 24.65
COMPENSATING USE TAX 670 00473991 20170830 MATFIELD GREEN CITY TREASURER 19.93
COMPENSATING USE TAX 670 00478028 20170928 MATFIELD GREEN CITY TREASURER 24.40
COMPENSATING USE TAX 670 00482987 20171030 MATFIELD GREEN CITY TREASURER 43.91
COMPENSATING USE TAX 670 00488542 20171129 MATFIELD GREEN CITY TREASURER 27.94
*********************************** TOTAL COMPENSATING USE TAX 315.12
LOCAL SALES TAX 670 00444081 20170130 MATFIELD GREEN CITY TREASURER 140.47
LOCAL SALES TAX 670 00447546 20170227 MATFIELD GREEN CITY TREASURER 193.21
LOCAL SALES TAX 670 00452033 20170330 MATFIELD GREEN CITY TREASURER 147.22
LOCAL SALES TAX 670 00456844 20170427 MATFIELD GREEN CITY TREASURER 151.59
LOCAL SALES TAX 670 00460738 20170530 MATFIELD GREEN CITY TREASURER 152.10
LOCAL SALES TAX 670 00464581 20170629 MATFIELD GREEN CITY TREASURER 177.70
LOCAL SALES TAX 670 00469594 20170728 MATFIELD GREEN CITY TREASURER 167.99
LOCAL SALES TAX 670 00473992 20170830 MATFIELD GREEN CITY TREASURER 210.90
LOCAL SALES TAX 670 00478029 20170928 MATFIELD GREEN CITY TREASURER 180.10
LOCAL SALES TAX 670 00482988 20171030 MATFIELD GREEN CITY TREASURER 165.58
LOCAL SALES TAX 670 00488541 20171129 MATFIELD GREEN CITY TREASURER 184.03
*********************************** TOTAL LOCAL SALES TAX 1,870.89
SPECIAL HIGHWAY 670 00442423 20170123 MATFIELD GREEN CITY TREASURER 303.76
SPECIAL HIGHWAY 670 00454834 20170421 MATFIELD GREEN CITY TREASURER 282.12
SPECIAL HIGHWAY 670 00467518 20170721 MATFIELD GREEN CITY TREASURER 300.93
SPECIAL HIGHWAY 670 00481104 20171023 MATFIELD GREEN CITY TREASURER 312.99
*********************************** TOTAL SPECIAL HIGHWAY 1,199.80
************************GRAND TOTAL 3,385.81