State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GALVA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395827 20160129 CITY OF GALVA 1,903.87
COMPENSATING USE TAX 670 00399999 20160226 CITY OF GALVA 1,788.81
COMPENSATING USE TAX 670 00405076 20160330 CITY OF GALVA 1,268.56
COMPENSATING USE TAX 670 00409920 20160428 CITY OF GALVA 1,107.17
COMPENSATING USE TAX 670 00413738 20160527 CITY OF GALVA 1,830.18
COMPENSATING USE TAX 670 00418123 20160629 CITY OF GALVA 1,289.23
COMPENSATING USE TAX 670 00422144 20160728 CITY OF GALVA 1,870.26
COMPENSATING USE TAX 670 00425577 20160830 CITY OF GALVA 1,538.16
COMPENSATING USE TAX 670 00429910 20160929 CITY OF GALVA 1,433.18
COMPENSATING USE TAX 670 00433470 20161028 CITY OF GALVA 1,463.52
COMPENSATING USE TAX 670 00436362 20161129 CITY OF GALVA 1,535.23
COMPENSATING USE TAX 670 00439598 20161229 CITY OF GALVA 1,544.74
*********************************** TOTAL COMPENSATING USE TAX 18,572.91
LOCAL SALES TAX 670 00395828 20160129 CITY OF GALVA 7,920.22
LOCAL SALES TAX 670 00400000 20160226 CITY OF GALVA 8,774.13
LOCAL SALES TAX 670 00405075 20160330 CITY OF GALVA 7,985.80
LOCAL SALES TAX 670 00409921 20160428 CITY OF GALVA 7,628.86
LOCAL SALES TAX 670 00413739 20160527 CITY OF GALVA 8,309.64
LOCAL SALES TAX 670 00418124 20160629 CITY OF GALVA 7,579.36
LOCAL SALES TAX 670 00422145 20160728 CITY OF GALVA 8,525.20
LOCAL SALES TAX 670 00425578 20160830 CITY OF GALVA 7,504.21
LOCAL SALES TAX 670 00429234 20160929 CITY OF GALVA 8,530.24
LOCAL SALES TAX 670 00433471 20161028 CITY OF GALVA 8,237.26
LOCAL SALES TAX 670 00436363 20161129 CITY OF GALVA 8,580.54
LOCAL SALES TAX 670 00439599 20161229 CITY OF GALVA 7,958.67
*********************************** TOTAL LOCAL SALES TAX 97,534.13
SPECIAL HIGHWAY 670 00394149 20160122 CITY OF GALVA 5,904.83
SPECIAL HIGHWAY 670 00408275 20160421 CITY OF GALVA 5,651.81
SPECIAL HIGHWAY 670 00420590 20160721 CITY OF GALVA 5,764.10
SPECIAL HIGHWAY 670 00431892 20161020 CITY OF GALVA 6,261.23
*********************************** TOTAL SPECIAL HIGHWAY 23,581.97
************************GRAND TOTAL 139,689.01