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

GALESBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029258 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 74.13
COMPENSATING USE TAX 670 V3032258 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 72.25
COMPENSATING USE TAX 670 V3038259 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 60.56
COMPENSATING USE TAX 670 V3043258 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 51.30
COMPENSATING USE TAX 670 V3046259 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 56.33
COMPENSATING USE TAX 670 V3049259 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 56.21
COMPENSATING USE TAX 670 V3003259 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 54.59
COMPENSATING USE TAX 670 V3006261 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 60.88
COMPENSATING USE TAX 670 V3009259 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 55.91
COMPENSATING USE TAX 670 V3012264 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 56.37
COMPENSATING USE TAX 670 V3016262 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 83.12
COMPENSATING USE TAX 670 V3019263 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 57.50
*********************************** TOTAL COMPENSATING USE TAX 739.15
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690000 20090805 GALESBURG CITY TREASURER 1,109.99
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690016 20090825 GALESBURG CITY TREASURER 370.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690028 20090901 GALESBURG CITY TREASURER 164.51
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,644.50
FEDERAL AID - DEPART OF COMMERCE 300 V4100303 20091202 CDBG PROJECT 5,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 5,000.00
LOCAL SALES TAX 670 V3029258 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 689.94
LOCAL SALES TAX 670 V3032258 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 585.47
LOCAL SALES TAX 670 V3038259 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 653.56
LOCAL SALES TAX 670 V3043258 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 508.05
LOCAL SALES TAX 670 V3046259 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 538.07
LOCAL SALES TAX 670 V3049259 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 560.80
LOCAL SALES TAX 670 V3003259 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 695.23
LOCAL SALES TAX 670 V3006261 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 476.44
LOCAL SALES TAX 670 V3009259 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 580.38
LOCAL SALES TAX 670 V3012264 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 552.64
LOCAL SALES TAX 670 V3016262 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 592.15
LOCAL SALES TAX 670 V3019263 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 642.72
*********************************** TOTAL LOCAL SALES TAX 7,075.45
SPECIAL HIGHWAY 276 V3028305 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 957.45
SPECIAL HIGHWAY 276 V3039305 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 743.55
SPECIAL HIGHWAY 276 V3002305 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,006.27
SPECIAL HIGHWAY 276 V3011305 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 961.61
*********************************** TOTAL SPECIAL HIGHWAY 3,668.88
STATE AID - EMERGENCY PREPAREDNESS 034 V0690028 20090901 GALESBURG CITY TREASURER 1,233.81
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,233.81
************************GRAND TOTAL 19,361.79