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

GALESBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216311 20130131 GALESBURG CITY TREASURER 69.69
COMPENSATING USE TAX 670 00222466 20130225 GALESBURG CITY TREASURER 50.03
COMPENSATING USE TAX 670 00229882 20130328 GALESBURG CITY TREASURER 58.44
COMPENSATING USE TAX 670 00237056 20130426 GALESBURG CITY TREASURER 29.62
COMPENSATING USE TAX 670 00242737 20130530 GALESBURG CITY TREASURER 64.41
COMPENSATING USE TAX 670 00248142 20130625 GALESBURG CITY TREASURER 62.71
COMPENSATING USE TAX 670 00254462 20130729 GALESBURG CITY TREASURER 74.62
COMPENSATING USE TAX 670 00261012 20130829 GALESBURG CITY TREASURER 74.48
COMPENSATING USE TAX 670 00267695 20130926 GALESBURG CITY TREASURER 48.60
COMPENSATING USE TAX 670 00280037 20131030 GALESBURG CITY TREASURER 54.26
COMPENSATING USE TAX 670 00286233 20131125 GALESBURG CITY TREASURER 57.44
COMPENSATING USE TAX 670 00294054 20131226 GALESBURG CITY TREASURER 60.32
*********************************** TOTAL COMPENSATING USE TAX 704.62
LOCAL SALES TAX 670 00216312 20130131 GALESBURG CITY TREASURER 543.75
LOCAL SALES TAX 670 00222467 20130225 GALESBURG CITY TREASURER 504.40
LOCAL SALES TAX 670 00229881 20130328 GALESBURG CITY TREASURER 459.11
LOCAL SALES TAX 670 00237055 20130426 GALESBURG CITY TREASURER 437.56
LOCAL SALES TAX 670 00242736 20130530 GALESBURG CITY TREASURER 557.77
LOCAL SALES TAX 670 00248141 20130625 GALESBURG CITY TREASURER 511.19
LOCAL SALES TAX 670 00254461 20130729 GALESBURG CITY TREASURER 592.29
LOCAL SALES TAX 670 00261013 20130829 GALESBURG CITY TREASURER 481.68
LOCAL SALES TAX 670 00267694 20130926 GALESBURG CITY TREASURER 538.13
LOCAL SALES TAX 670 00280036 20131030 GALESBURG CITY TREASURER 499.74
LOCAL SALES TAX 670 00286232 20131125 GALESBURG CITY TREASURER 412.87
LOCAL SALES TAX 670 00294053 20131226 GALESBURG CITY TREASURER 512.25
*********************************** TOTAL LOCAL SALES TAX 6,050.74
SPECIAL HIGHWAY 670 00213526 20130122 GALESBURG CITY TREASURER 779.98
SPECIAL HIGHWAY 670 00234797 20130419 GALESBURG CITY TREASURER 734.77
SPECIAL HIGHWAY 670 00251859 20130719 GALESBURG CITY TREASURER 775.80
SPECIAL HIGHWAY 670 00277751 20131021 GALESBURG CITY TREASURER 859.19
*********************************** TOTAL SPECIAL HIGHWAY 3,149.74
************************GRAND TOTAL 9,905.10