State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GALESBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347943 20150130 GALESBURG CITY TREASURER 74.69
COMPENSATING USE TAX 670 00351677 20150227 GALESBURG CITY TREASURER 66.31
COMPENSATING USE TAX 670 00355592 20150330 GALESBURG CITY TREASURER 45.50
COMPENSATING USE TAX 670 00360212 20150429 GALESBURG CITY TREASURER 52.11
COMPENSATING USE TAX 670 00363732 20150528 GALESBURG CITY TREASURER 63.11
COMPENSATING USE TAX 670 00367674 20150629 GALESBURG CITY TREASURER 70.40
COMPENSATING USE TAX 670 00371710 20150730 GALESBURG CITY TREASURER 57.37
COMPENSATING USE TAX 670 00374883 20150828 GALESBURG CITY TREASURER 67.86
COMPENSATING USE TAX 670 00379160 20150930 GALESBURG CITY TREASURER 56.08
COMPENSATING USE TAX 670 00383959 20151029 GALESBURG CITY TREASURER 51.64
COMPENSATING USE TAX 670 00387556 20151130 GALESBURG CITY TREASURER 67.58
COMPENSATING USE TAX 670 00391097 20151228 GALESBURG CITY TREASURER 56.87
*********************************** TOTAL COMPENSATING USE TAX 729.52
LOCAL SALES TAX 670 00347942 20150130 GALESBURG CITY TREASURER 488.34
LOCAL SALES TAX 670 00351678 20150227 GALESBURG CITY TREASURER 518.43
LOCAL SALES TAX 670 00355593 20150330 GALESBURG CITY TREASURER 419.61
LOCAL SALES TAX 670 00360213 20150429 GALESBURG CITY TREASURER 430.13
LOCAL SALES TAX 670 00363731 20150528 GALESBURG CITY TREASURER 499.66
LOCAL SALES TAX 670 00367675 20150629 GALESBURG CITY TREASURER 465.28
LOCAL SALES TAX 670 00371709 20150730 GALESBURG CITY TREASURER 476.51
LOCAL SALES TAX 670 00374882 20150828 GALESBURG CITY TREASURER 483.75
LOCAL SALES TAX 670 00379161 20150930 GALESBURG CITY TREASURER 483.33
LOCAL SALES TAX 670 00383960 20151029 GALESBURG CITY TREASURER 426.18
LOCAL SALES TAX 670 00387557 20151130 GALESBURG CITY TREASURER 464.96
LOCAL SALES TAX 670 00391098 20151228 GALESBURG CITY TREASURER 457.64
*********************************** TOTAL LOCAL SALES TAX 5,613.82
SPECIAL HIGHWAY 670 00345999 20150122 GALESBURG CITY TREASURER 805.34
SPECIAL HIGHWAY 670 00358601 20150421 GALESBURG CITY TREASURER 779.61
SPECIAL HIGHWAY 670 00370090 20150721 GALESBURG CITY TREASURER 796.05
SPECIAL HIGHWAY 670 00382230 20151021 GALESBURG CITY TREASURER 849.39
*********************************** TOTAL SPECIAL HIGHWAY 3,230.39
************************GRAND TOTAL 9,573.73