State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GALESBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443761 20170130 GALESBURG CITY TREASURER 70.85
COMPENSATING USE TAX 670 00447226 20170227 GALESBURG CITY TREASURER 77.16
COMPENSATING USE TAX 670 00451715 20170330 GALESBURG CITY TREASURER 75.08
COMPENSATING USE TAX 670 00456524 20170427 GALESBURG CITY TREASURER 91.66
COMPENSATING USE TAX 670 00460419 20170530 GALESBURG CITY TREASURER 77.04
COMPENSATING USE TAX 670 00464261 20170629 GALESBURG CITY TREASURER 61.58
COMPENSATING USE TAX 670 00469274 20170728 GALESBURG CITY TREASURER 60.43
COMPENSATING USE TAX 670 00473671 20170830 GALESBURG CITY TREASURER 66.34
COMPENSATING USE TAX 670 00477708 20170928 GALESBURG CITY TREASURER 58.58
COMPENSATING USE TAX 670 00482667 20171030 GALESBURG CITY TREASURER 61.56
COMPENSATING USE TAX 670 00488222 20171129 GALESBURG CITY TREASURER 61.16
*********************************** TOTAL COMPENSATING USE TAX 761.44
LOCAL SALES TAX 670 00443762 20170130 GALESBURG CITY TREASURER 445.68
LOCAL SALES TAX 670 00447227 20170227 GALESBURG CITY TREASURER 502.59
LOCAL SALES TAX 670 00451716 20170330 GALESBURG CITY TREASURER 426.27
LOCAL SALES TAX 670 00456525 20170427 GALESBURG CITY TREASURER 463.29
LOCAL SALES TAX 670 00460418 20170530 GALESBURG CITY TREASURER 521.83
LOCAL SALES TAX 670 00464262 20170629 GALESBURG CITY TREASURER 494.60
LOCAL SALES TAX 670 00469275 20170728 GALESBURG CITY TREASURER 524.62
LOCAL SALES TAX 670 00473672 20170830 GALESBURG CITY TREASURER 511.04
LOCAL SALES TAX 670 00477709 20170928 GALESBURG CITY TREASURER 497.85
LOCAL SALES TAX 670 00482668 20171030 GALESBURG CITY TREASURER 468.08
LOCAL SALES TAX 670 00488221 20171129 GALESBURG CITY TREASURER 451.19
*********************************** TOTAL LOCAL SALES TAX 5,307.04
SPECIAL HIGHWAY 670 00442260 20170123 GALESBURG CITY TREASURER 823.54
SPECIAL HIGHWAY 670 00454671 20170421 GALESBURG CITY TREASURER 764.87
SPECIAL HIGHWAY 670 00467355 20170721 GALESBURG CITY TREASURER 802.48
SPECIAL HIGHWAY 670 00480941 20171023 GALESBURG CITY TREASURER 834.64
*********************************** TOTAL SPECIAL HIGHWAY 3,225.53
************************GRAND TOTAL 9,294.01