State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

GALATIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029256 20090127 GALATIA CITY TREASURER 68.65
COMPENSATING USE TAX 670 V3032256 20090224 GALATIA CITY TREASURER 68.17
COMPENSATING USE TAX 670 V3038257 20090326 GALATIA CITY TREASURER 61.89
COMPENSATING USE TAX 670 V3043256 20090428 GALATIA CITY TREASURER 51.39
COMPENSATING USE TAX 670 V3046257 20090526 GALATIA CITY TREASURER 44.52
COMPENSATING USE TAX 670 V3049257 20090625 GALATIA CITY TREASURER 65.03
COMPENSATING USE TAX 670 V3003257 20090728 GALATIA CITY TREASURER 40.08
COMPENSATING USE TAX 670 V3006259 20090825 GALATIA CITY TREASURER 52.60
COMPENSATING USE TAX 670 V3009257 20090924 GALATIA CITY TREASURER 45.46
COMPENSATING USE TAX 670 V3012262 20091028 GALATIA CITY TREASURER 57.20
COMPENSATING USE TAX 670 V3016260 20091124 GALATIA CITY TREASURER 47.64
COMPENSATING USE TAX 670 V3019261 20091223 GALATIA CITY TREASURER 57.70
*********************************** TOTAL COMPENSATING USE TAX 660.33
LOCAL SALES TAX 670 V3029256 20090127 GALATIA CITY TREASURER 679.39
LOCAL SALES TAX 670 V3032256 20090224 GALATIA CITY TREASURER 552.88
LOCAL SALES TAX 670 V3038257 20090326 GALATIA CITY TREASURER 646.48
LOCAL SALES TAX 670 V3043256 20090428 GALATIA CITY TREASURER 487.94
LOCAL SALES TAX 670 V3046257 20090526 GALATIA CITY TREASURER 439.42
LOCAL SALES TAX 670 V3049257 20090625 GALATIA CITY TREASURER 487.05
LOCAL SALES TAX 670 V3003257 20090728 GALATIA CITY TREASURER 578.65
LOCAL SALES TAX 670 V3006259 20090825 GALATIA CITY TREASURER 505.14
LOCAL SALES TAX 670 V3009257 20090924 GALATIA CITY TREASURER 538.67
LOCAL SALES TAX 670 V3012262 20091028 GALATIA CITY TREASURER 503.44
LOCAL SALES TAX 670 V3016260 20091124 GALATIA CITY TREASURER 518.46
LOCAL SALES TAX 670 V3019261 20091223 GALATIA CITY TREASURER 582.53
*********************************** TOTAL LOCAL SALES TAX 6,520.05
SPECIAL HIGHWAY 276 V3028303 20090116 GALATIA CITY TREASURER 386.91
SPECIAL HIGHWAY 276 V3039303 20090415 GALATIA CITY TREASURER 300.48
SPECIAL HIGHWAY 276 V3002303 20090727 GALATIA CITY TREASURER 409.45
SPECIAL HIGHWAY 276 V3011303 20091015 GALATIA CITY TREASURER 391.28
*********************************** TOTAL SPECIAL HIGHWAY 1,488.12
************************GRAND TOTAL 8,668.50