State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GALATIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395821 20160127 GALATIA CITY TREASURER 41.22
COMPENSATING USE TAX 670 00399993 20160226 GALATIA CITY TREASURER 40.23
COMPENSATING USE TAX 670 00405070 20160330 GALATIA CITY TREASURER 43.78
COMPENSATING USE TAX 670 00409914 20160428 GALATIA CITY TREASURER 40.69
COMPENSATING USE TAX 670 00413732 20160527 GALATIA CITY TREASURER 49.48
COMPENSATING USE TAX 670 00418117 20160629 GALATIA CITY TREASURER 48.94
COMPENSATING USE TAX 670 00422138 20160728 GALATIA CITY TREASURER 47.22
COMPENSATING USE TAX 670 00425571 20160830 GALATIA CITY TREASURER 46.98
COMPENSATING USE TAX 670 00429907 20160929 GALATIA CITY TREASURER 37.70
COMPENSATING USE TAX 670 00433464 20161028 GALATIA CITY TREASURER 39.74
COMPENSATING USE TAX 670 00436356 20161129 GALATIA CITY TREASURER 42.29
COMPENSATING USE TAX 670 00439592 20161229 GALATIA CITY TREASURER 30.06
*********************************** TOTAL COMPENSATING USE TAX 508.33
LOCAL SALES TAX 670 00395822 20160127 GALATIA CITY TREASURER 399.47
LOCAL SALES TAX 670 00399994 20160226 GALATIA CITY TREASURER 417.21
LOCAL SALES TAX 670 00405069 20160330 GALATIA CITY TREASURER 364.01
LOCAL SALES TAX 670 00409915 20160428 GALATIA CITY TREASURER 373.24
LOCAL SALES TAX 670 00413733 20160527 GALATIA CITY TREASURER 381.63
LOCAL SALES TAX 670 00418118 20160629 GALATIA CITY TREASURER 361.80
LOCAL SALES TAX 670 00422139 20160728 GALATIA CITY TREASURER 404.67
LOCAL SALES TAX 670 00425572 20160830 GALATIA CITY TREASURER 376.74
LOCAL SALES TAX 670 00429231 20160929 GALATIA CITY TREASURER 397.95
LOCAL SALES TAX 670 00433465 20161028 GALATIA CITY TREASURER 419.12
LOCAL SALES TAX 670 00436357 20161129 GALATIA CITY TREASURER 374.99
LOCAL SALES TAX 670 00439593 20161229 GALATIA CITY TREASURER 364.73
*********************************** TOTAL LOCAL SALES TAX 4,635.56
SPECIAL HIGHWAY 670 00394146 20160120 GALATIA CITY TREASURER 256.45
SPECIAL HIGHWAY 670 00408272 20160421 GALATIA CITY TREASURER 245.46
SPECIAL HIGHWAY 670 00420587 20160721 GALATIA CITY TREASURER 248.90
SPECIAL HIGHWAY 670 00431889 20161020 GALATIA CITY TREASURER 270.37
*********************************** TOTAL SPECIAL HIGHWAY 1,021.18
************************GRAND TOTAL 6,165.07