State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GALATIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050961 20110126 GALATIA CITY TREASURER 46.67
COMPENSATING USE TAX 670 00057815 20110225 GALATIA CITY TREASURER 54.11
COMPENSATING USE TAX 670 00065405 20110328 GALATIA CITY TREASURER 48.24
COMPENSATING USE TAX 670 00074248 20110426 GALATIA CITY TREASURER 35.85
COMPENSATING USE TAX 670 00080669 20110525 GALATIA CITY TREASURER 58.98
COMPENSATING USE TAX 670 00086712 20110627 GALATIA CITY TREASURER 43.56
COMPENSATING USE TAX 670 00092962 20110726 GALATIA CITY TREASURER 44.22
COMPENSATING USE TAX 670 00099578 20110826 GALATIA CITY TREASURER 36.67
COMPENSATING USE TAX 670 00106992 20110926 GALATIA CITY TREASURER 32.64
COMPENSATING USE TAX 670 00118595 20111025 GALATIA CITY TREASURER 42.56
COMPENSATING USE TAX 670 00123748 20111123 GALATIA CITY TREASURER 38.69
COMPENSATING USE TAX 670 00130081 20111222 GALATIA CITY TREASURER 38.99
*********************************** TOTAL COMPENSATING USE TAX 521.18
LOCAL SALES TAX 670 00050962 20110126 GALATIA CITY TREASURER 528.56
LOCAL SALES TAX 670 00057814 20110225 GALATIA CITY TREASURER 618.32
LOCAL SALES TAX 670 00065406 20110328 GALATIA CITY TREASURER 571.89
LOCAL SALES TAX 670 00074249 20110426 GALATIA CITY TREASURER 488.58
LOCAL SALES TAX 670 00080670 20110525 GALATIA CITY TREASURER 582.80
LOCAL SALES TAX 670 00086713 20110627 GALATIA CITY TREASURER 602.87
LOCAL SALES TAX 670 00092963 20110726 GALATIA CITY TREASURER 571.65
LOCAL SALES TAX 670 00099579 20110826 GALATIA CITY TREASURER 451.57
LOCAL SALES TAX 670 00106993 20110926 GALATIA CITY TREASURER 453.80
LOCAL SALES TAX 670 00118596 20111025 GALATIA CITY TREASURER 478.67
LOCAL SALES TAX 670 00123749 20111123 GALATIA CITY TREASURER 436.52
LOCAL SALES TAX 670 00130082 20111222 GALATIA CITY TREASURER 489.59
*********************************** TOTAL LOCAL SALES TAX 6,274.82
SPECIAL HIGHWAY 670 00048798 20110120 GALATIA CITY TREASURER 391.08
SPECIAL HIGHWAY 670 00071008 20110418 GALATIA CITY TREASURER 351.22
SPECIAL HIGHWAY 670 00090385 20110719 GALATIA CITY TREASURER 250.52
SPECIAL HIGHWAY 670 00116653 20111018 GALATIA CITY TREASURER 259.33
*********************************** TOTAL SPECIAL HIGHWAY 1,252.15
************************GRAND TOTAL 8,048.15