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

GALESBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395825 20160129 GALESBURG CITY TREASURER 56.66
COMPENSATING USE TAX 670 00399997 20160226 GALESBURG CITY TREASURER 99.72
COMPENSATING USE TAX 670 00405074 20160330 GALESBURG CITY TREASURER 51.03
COMPENSATING USE TAX 670 00409918 20160428 GALESBURG CITY TREASURER 48.94
COMPENSATING USE TAX 670 00413736 20160527 GALESBURG CITY TREASURER 61.21
COMPENSATING USE TAX 670 00418121 20160629 GALESBURG CITY TREASURER 49.95
COMPENSATING USE TAX 670 00422142 20160728 GALESBURG CITY TREASURER 47.57
COMPENSATING USE TAX 670 00425575 20160830 GALESBURG CITY TREASURER 55.85
COMPENSATING USE TAX 670 00429909 20160929 GALESBURG CITY TREASURER 64.32
COMPENSATING USE TAX 670 00433468 20161028 GALESBURG CITY TREASURER 60.77
COMPENSATING USE TAX 670 00436360 20161129 GALESBURG CITY TREASURER 66.48
COMPENSATING USE TAX 670 00439596 20161229 GALESBURG CITY TREASURER 63.60
*********************************** TOTAL COMPENSATING USE TAX 726.10
LOCAL SALES TAX 670 00395826 20160129 GALESBURG CITY TREASURER 433.98
LOCAL SALES TAX 670 00399998 20160226 GALESBURG CITY TREASURER 440.05
LOCAL SALES TAX 670 00405073 20160330 GALESBURG CITY TREASURER 408.21
LOCAL SALES TAX 670 00409919 20160428 GALESBURG CITY TREASURER 411.56
LOCAL SALES TAX 670 00413737 20160527 GALESBURG CITY TREASURER 466.35
LOCAL SALES TAX 670 00418122 20160629 GALESBURG CITY TREASURER 403.47
LOCAL SALES TAX 670 00422143 20160728 GALESBURG CITY TREASURER 487.38
LOCAL SALES TAX 670 00425576 20160830 GALESBURG CITY TREASURER 422.70
LOCAL SALES TAX 670 00429233 20160929 GALESBURG CITY TREASURER 426.33
LOCAL SALES TAX 670 00433469 20161028 GALESBURG CITY TREASURER 446.89
LOCAL SALES TAX 670 00436361 20161129 GALESBURG CITY TREASURER 451.39
LOCAL SALES TAX 670 00439597 20161229 GALESBURG CITY TREASURER 429.52
*********************************** TOTAL LOCAL SALES TAX 5,227.83
SPECIAL HIGHWAY 670 00394148 20160122 GALESBURG CITY TREASURER 802.22
SPECIAL HIGHWAY 670 00408274 20160421 GALESBURG CITY TREASURER 767.84
SPECIAL HIGHWAY 670 00420589 20160721 GALESBURG CITY TREASURER 799.11
SPECIAL HIGHWAY 670 00431891 20161020 GALESBURG CITY TREASURER 868.03
*********************************** TOTAL SPECIAL HIGHWAY 3,237.20
************************GRAND TOTAL 9,191.13