State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GALATIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216307 20130129 GALATIA CITY TREASURER 48.85
COMPENSATING USE TAX 670 00222462 20130221 GALATIA CITY TREASURER 39.78
COMPENSATING USE TAX 670 00229878 20130326 GALATIA CITY TREASURER 50.58
COMPENSATING USE TAX 670 00237052 20130424 GALATIA CITY TREASURER 45.19
COMPENSATING USE TAX 670 00242733 20130528 GALATIA CITY TREASURER 37.38
COMPENSATING USE TAX 670 00248138 20130621 GALATIA CITY TREASURER 36.28
COMPENSATING USE TAX 670 00254458 20130725 GALATIA CITY TREASURER 54.05
COMPENSATING USE TAX 670 00261008 20130827 GALATIA CITY TREASURER 37.61
COMPENSATING USE TAX 670 00267691 20130924 GALATIA CITY TREASURER 42.47
COMPENSATING USE TAX 670 00280033 20131028 GALATIA CITY TREASURER 39.70
COMPENSATING USE TAX 670 00286229 20131121 GALATIA CITY TREASURER 35.26
COMPENSATING USE TAX 670 00294050 20131223 GALATIA CITY TREASURER 51.78
*********************************** TOTAL COMPENSATING USE TAX 518.93
LOCAL SALES TAX 670 00216308 20130129 GALATIA CITY TREASURER 453.59
LOCAL SALES TAX 670 00222463 20130221 GALATIA CITY TREASURER 467.69
LOCAL SALES TAX 670 00229877 20130326 GALATIA CITY TREASURER 442.27
LOCAL SALES TAX 670 00237051 20130424 GALATIA CITY TREASURER 379.39
LOCAL SALES TAX 670 00242732 20130528 GALATIA CITY TREASURER 434.81
LOCAL SALES TAX 670 00248137 20130621 GALATIA CITY TREASURER 415.50
LOCAL SALES TAX 670 00254457 20130725 GALATIA CITY TREASURER 504.59
LOCAL SALES TAX 670 00261009 20130827 GALATIA CITY TREASURER 441.77
LOCAL SALES TAX 670 00267690 20130924 GALATIA CITY TREASURER 450.80
LOCAL SALES TAX 670 00280032 20131028 GALATIA CITY TREASURER 440.07
LOCAL SALES TAX 670 00286228 20131121 GALATIA CITY TREASURER 411.04
LOCAL SALES TAX 670 00294049 20131223 GALATIA CITY TREASURER 494.86
*********************************** TOTAL LOCAL SALES TAX 5,336.38
SPECIAL HIGHWAY 670 00213524 20130117 GALATIA CITY TREASURER 243.35
SPECIAL HIGHWAY 670 00234795 20130417 GALATIA CITY TREASURER 229.25
SPECIAL HIGHWAY 670 00251857 20130717 GALATIA CITY TREASURER 242.05
SPECIAL HIGHWAY 670 00277749 20131017 GALATIA CITY TREASURER 268.07
*********************************** TOTAL SPECIAL HIGHWAY 982.72
************************GRAND TOTAL 6,838.03