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

GALESBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050965 20110128 GALESBURG CITY TREASURER 139.08
COMPENSATING USE TAX 670 00057819 20110228 GALESBURG CITY TREASURER 115.83
COMPENSATING USE TAX 670 00065409 20110330 GALESBURG CITY TREASURER 62.79
COMPENSATING USE TAX 670 00074252 20110428 GALESBURG CITY TREASURER 51.48
COMPENSATING USE TAX 670 00080673 20110527 GALESBURG CITY TREASURER 79.85
COMPENSATING USE TAX 670 00086716 20110629 GALESBURG CITY TREASURER 62.05
COMPENSATING USE TAX 670 00092966 20110728 GALESBURG CITY TREASURER 62.90
COMPENSATING USE TAX 670 00099582 20110830 GALESBURG CITY TREASURER 71.59
COMPENSATING USE TAX 670 00106996 20110928 GALESBURG CITY TREASURER 53.08
COMPENSATING USE TAX 670 00118599 20111027 GALESBURG CITY TREASURER 63.06
COMPENSATING USE TAX 670 00123752 20111128 GALESBURG CITY TREASURER 70.86
COMPENSATING USE TAX 670 00130085 20111227 GALESBURG CITY TREASURER 58.21
*********************************** TOTAL COMPENSATING USE TAX 890.78
LOCAL SALES TAX 670 00050966 20110128 GALESBURG CITY TREASURER 369.17
LOCAL SALES TAX 670 00057818 20110228 GALESBURG CITY TREASURER 838.23
LOCAL SALES TAX 670 00065410 20110330 GALESBURG CITY TREASURER 588.65
LOCAL SALES TAX 670 00074253 20110428 GALESBURG CITY TREASURER 503.70
LOCAL SALES TAX 670 00080674 20110527 GALESBURG CITY TREASURER 656.30
LOCAL SALES TAX 670 00086717 20110629 GALESBURG CITY TREASURER 658.25
LOCAL SALES TAX 670 00092967 20110728 GALESBURG CITY TREASURER 570.01
LOCAL SALES TAX 670 00099583 20110830 GALESBURG CITY TREASURER 514.57
LOCAL SALES TAX 670 00106997 20110928 GALESBURG CITY TREASURER 529.90
LOCAL SALES TAX 670 00118600 20111027 GALESBURG CITY TREASURER 560.09
LOCAL SALES TAX 670 00123753 20111128 GALESBURG CITY TREASURER 545.73
LOCAL SALES TAX 670 00130086 20111227 GALESBURG CITY TREASURER 623.44
*********************************** TOTAL LOCAL SALES TAX 6,958.04
SPECIAL HIGHWAY 670 00048800 20110124 GALESBURG CITY TREASURER 987.99
SPECIAL HIGHWAY 670 00071010 20110420 GALESBURG CITY TREASURER 887.30
SPECIAL HIGHWAY 670 00090387 20110721 GALESBURG CITY TREASURER 809.38
SPECIAL HIGHWAY 670 00116655 20111020 GALESBURG CITY TREASURER 837.85
*********************************** TOTAL SPECIAL HIGHWAY 3,522.52
************************GRAND TOTAL 11,371.34