State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GALESBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298491 20140129 GALESBURG CITY TREASURER 60.68
COMPENSATING USE TAX 670 00302687 20140226 GALESBURG CITY TREASURER 60.12
COMPENSATING USE TAX 670 00306862 20140324 GALESBURG CITY TREASURER 47.69
COMPENSATING USE TAX 670 00311912 20140428 GALESBURG CITY TREASURER 50.81
COMPENSATING USE TAX 670 00315272 20140527 GALESBURG CITY TREASURER 44.67
COMPENSATING USE TAX 670 00319137 20140626 GALESBURG CITY TREASURER 113.49
COMPENSATING USE TAX 670 00323059 20140723 GALESBURG CITY TREASURER 51.33
COMPENSATING USE TAX 670 00327103 20140828 GALESBURG CITY TREASURER 55.06
COMPENSATING USE TAX 670 00331142 20140929 GALESBURG CITY TREASURER 46.71
COMPENSATING USE TAX 670 00336221 20141030 GALESBURG CITY TREASURER 62.34
COMPENSATING USE TAX 670 00339716 20141128 GALESBURG CITY TREASURER 56.76
COMPENSATING USE TAX 670 00343416 20141230 GALESBURG CITY TREASURER 52.26
*********************************** TOTAL COMPENSATING USE TAX 701.92
LOCAL SALES TAX 670 00298490 20140129 GALESBURG CITY TREASURER 471.24
LOCAL SALES TAX 670 00302686 20140226 GALESBURG CITY TREASURER 501.54
LOCAL SALES TAX 670 00306861 20140324 GALESBURG CITY TREASURER 441.74
LOCAL SALES TAX 670 00311913 20140428 GALESBURG CITY TREASURER 491.41
LOCAL SALES TAX 670 00315271 20140527 GALESBURG CITY TREASURER 480.33
LOCAL SALES TAX 670 00319136 20140626 GALESBURG CITY TREASURER 509.99
LOCAL SALES TAX 670 00323058 20140723 GALESBURG CITY TREASURER 473.05
LOCAL SALES TAX 670 00327104 20140828 GALESBURG CITY TREASURER 451.06
LOCAL SALES TAX 670 00331143 20140929 GALESBURG CITY TREASURER 494.82
LOCAL SALES TAX 670 00336220 20141030 GALESBURG CITY TREASURER 540.01
LOCAL SALES TAX 670 00339717 20141128 GALESBURG CITY TREASURER 472.18
LOCAL SALES TAX 670 00343417 20141230 GALESBURG CITY TREASURER 451.48
*********************************** TOTAL LOCAL SALES TAX 5,778.85
SPECIAL HIGHWAY 670 00296669 20140122 GALESBURG CITY TREASURER 805.73
SPECIAL HIGHWAY 670 00310180 20140421 GALESBURG CITY TREASURER 776.16
SPECIAL HIGHWAY 670 00321923 20140721 GALESBURG CITY TREASURER 810.93
SPECIAL HIGHWAY 670 00334278 20141021 GALESBURG CITY TREASURER 829.52
*********************************** TOTAL SPECIAL HIGHWAY 3,222.34
************************GRAND TOTAL 9,703.11