State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GALATIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137129 20120126 GALATIA CITY TREASURER 40.97
COMPENSATING USE TAX 670 00143109 20120223 GALATIA CITY TREASURER 47.68
COMPENSATING USE TAX 670 00149700 20120326 GALATIA CITY TREASURER 46.83
COMPENSATING USE TAX 670 00156838 20120426 GALATIA CITY TREASURER 35.76
COMPENSATING USE TAX 670 00163125 20120525 GALATIA CITY TREASURER 43.45
COMPENSATING USE TAX 670 00168371 20120626 GALATIA CITY TREASURER 45.44
COMPENSATING USE TAX 670 00173655 20120725 GALATIA CITY TREASURER 36.57
COMPENSATING USE TAX 670 00178599 20120828 GALATIA CITY TREASURER 40.02
COMPENSATING USE TAX 670 00188160 20120925 GALATIA CITY TREASURER 46.37
COMPENSATING USE TAX 670 00196267 20121026 GALATIA CITY TREASURER 47.85
COMPENSATING USE TAX 670 00202610 20121127 GALATIA CITY TREASURER 49.92
COMPENSATING USE TAX 670 00208939 20121220 GALATIA CITY TREASURER 46.68
*********************************** TOTAL COMPENSATING USE TAX 527.54
LOCAL SALES TAX 670 00137130 20120126 GALATIA CITY TREASURER 466.95
LOCAL SALES TAX 670 00143110 20120223 GALATIA CITY TREASURER 468.34
LOCAL SALES TAX 670 00149701 20120326 GALATIA CITY TREASURER 434.63
LOCAL SALES TAX 670 00156839 20120426 GALATIA CITY TREASURER 405.15
LOCAL SALES TAX 670 00163126 20120525 GALATIA CITY TREASURER 476.25
LOCAL SALES TAX 670 00168372 20120626 GALATIA CITY TREASURER 458.79
LOCAL SALES TAX 670 00173656 20120725 GALATIA CITY TREASURER 475.80
LOCAL SALES TAX 670 00178600 20120828 GALATIA CITY TREASURER 487.63
LOCAL SALES TAX 670 00188159 20120925 GALATIA CITY TREASURER 440.70
LOCAL SALES TAX 670 00196266 20121026 GALATIA CITY TREASURER 499.44
LOCAL SALES TAX 670 00202611 20121127 GALATIA CITY TREASURER 464.04
LOCAL SALES TAX 670 00208940 20121220 GALATIA CITY TREASURER 420.54
*********************************** TOTAL LOCAL SALES TAX 5,498.26
SPECIAL HIGHWAY 670 00135101 20120118 GALATIA CITY TREASURER 255.59
SPECIAL HIGHWAY 670 00154275 20120417 GALATIA CITY TREASURER 243.38
SPECIAL HIGHWAY 670 00171108 20120717 GALATIA CITY TREASURER 255.55
SPECIAL HIGHWAY 670 00194073 20121017 GALATIA CITY TREASURER 255.84
*********************************** TOTAL SPECIAL HIGHWAY 1,010.36
************************GRAND TOTAL 7,036.16