State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GALATIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022263 20100126 GALATIA CITY TREASURER 37.20
COMPENSATING USE TAX 670 V3025261 20100223 GALATIA CITY TREASURER 54.48
COMPENSATING USE TAX 670 V3029262 20100326 GALATIA CITY TREASURER 51.85
COMPENSATING USE TAX 670 V3033264 20100428 GALATIA CITY TREASURER 32.05
COMPENSATING USE TAX 670 V3036265 20100526 GALATIA CITY TREASURER 47.02
COMPENSATING USE TAX 670 V3040265 20100624 GALATIA CITY TREASURER 64.23
COMPENSATING USE TAX 670 00003664 20100727 GALATIA CITY TREASURER 41.78
COMPENSATING USE TAX 670 00011116 20100827 GALATIA CITY TREASURER 52.97
COMPENSATING USE TAX 670 00016817 20100927 GALATIA CITY TREASURER 48.84
COMPENSATING USE TAX 670 00023831 20101025 GALATIA CITY TREASURER 66.65
COMPENSATING USE TAX 670 00030804 20101122 GALATIA CITY TREASURER 80.23
COMPENSATING USE TAX 670 00043728 20101222 GALATIA CITY TREASURER 43.77
*********************************** TOTAL COMPENSATING USE TAX 621.07
LOCAL SALES TAX 670 V3022263 20100126 GALATIA CITY TREASURER 472.64
LOCAL SALES TAX 670 V3025261 20100223 GALATIA CITY TREASURER 561.42
LOCAL SALES TAX 670 V3029262 20100326 GALATIA CITY TREASURER 558.03
LOCAL SALES TAX 670 V3033264 20100428 GALATIA CITY TREASURER 422.45
LOCAL SALES TAX 670 V3036265 20100526 GALATIA CITY TREASURER 537.26
LOCAL SALES TAX 670 V3040265 20100624 GALATIA CITY TREASURER 556.32
LOCAL SALES TAX 670 00003663 20100727 GALATIA CITY TREASURER 524.90
LOCAL SALES TAX 670 00011115 20100827 GALATIA CITY TREASURER 573.66
LOCAL SALES TAX 670 00016818 20100927 GALATIA CITY TREASURER 525.21
LOCAL SALES TAX 670 00023832 20101025 GALATIA CITY TREASURER 562.32
LOCAL SALES TAX 670 00030805 20101122 GALATIA CITY TREASURER 527.33
LOCAL SALES TAX 670 00043729 20101222 GALATIA CITY TREASURER 530.78
*********************************** TOTAL LOCAL SALES TAX 6,352.32
SPECIAL HIGHWAY 276 V3021303 20100115 GALATIA CITY TREASURER 404.98
SPECIAL HIGHWAY 276 V3030303 20100415 GALATIA CITY TREASURER 374.14
SPECIAL HIGHWAY 670 00001115 20100721 GALATIA CITY TREASURER 384.98
SPECIAL HIGHWAY 670 00021791 20101018 GALATIA CITY TREASURER 393.17
*********************************** TOTAL SPECIAL HIGHWAY 1,557.27
************************GRAND TOTAL 8,530.66