State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GALVA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050967 20110128 CITY OF GALVA 2,303.04
COMPENSATING USE TAX 670 00057821 20110228 CITY OF GALVA 2,085.31
COMPENSATING USE TAX 670 00065411 20110330 CITY OF GALVA 1,139.59
COMPENSATING USE TAX 670 00074254 20110428 CITY OF GALVA 799.85
COMPENSATING USE TAX 670 00080675 20110527 CITY OF GALVA 1,275.03
COMPENSATING USE TAX 670 00086718 20110629 CITY OF GALVA 1,086.83
COMPENSATING USE TAX 670 00092968 20110728 CITY OF GALVA 1,555.80
COMPENSATING USE TAX 670 00099584 20110830 CITY OF GALVA 1,069.57
COMPENSATING USE TAX 670 00106998 20110928 CITY OF GALVA 1,054.86
COMPENSATING USE TAX 670 00118601 20111027 CITY OF GALVA 1,214.36
COMPENSATING USE TAX 670 00123754 20111128 CITY OF GALVA 1,335.70
COMPENSATING USE TAX 670 00130087 20111227 CITY OF GALVA 1,386.91
*********************************** TOTAL COMPENSATING USE TAX 16,306.85
LOCAL SALES TAX 670 00050968 20110128 CITY OF GALVA 7,635.69
LOCAL SALES TAX 670 00057820 20110228 CITY OF GALVA 7,883.04
LOCAL SALES TAX 670 00065412 20110330 CITY OF GALVA 7,478.68
LOCAL SALES TAX 670 00074255 20110428 CITY OF GALVA 6,750.42
LOCAL SALES TAX 670 00080676 20110527 CITY OF GALVA 7,452.64
LOCAL SALES TAX 670 00086719 20110629 CITY OF GALVA 7,629.42
LOCAL SALES TAX 670 00092969 20110728 CITY OF GALVA 7,129.12
LOCAL SALES TAX 670 00099585 20110830 CITY OF GALVA 8,165.39
LOCAL SALES TAX 670 00106999 20110928 CITY OF GALVA 7,896.15
LOCAL SALES TAX 670 00118602 20111027 CITY OF GALVA 8,978.04
LOCAL SALES TAX 670 00123755 20111128 CITY OF GALVA 7,714.08
LOCAL SALES TAX 670 00130088 20111227 CITY OF GALVA 8,515.17
*********************************** TOTAL LOCAL SALES TAX 93,227.84
SPECIAL HIGHWAY 670 00048801 20110124 CITY OF GALVA 5,468.26
SPECIAL HIGHWAY 670 00071011 20110420 CITY OF GALVA 4,910.96
SPECIAL HIGHWAY 670 00090388 20110721 CITY OF GALVA 5,588.55
SPECIAL HIGHWAY 670 00116656 20111020 CITY OF GALVA 5,785.15
*********************************** TOTAL SPECIAL HIGHWAY 21,752.92
************************GRAND TOTAL 131,287.61