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

GALVA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443763 20170130 CITY OF GALVA 1,791.42
COMPENSATING USE TAX 670 00447228 20170227 CITY OF GALVA 1,885.31
COMPENSATING USE TAX 670 00451717 20170330 CITY OF GALVA 2,032.54
COMPENSATING USE TAX 670 00456526 20170427 CITY OF GALVA 1,430.65
COMPENSATING USE TAX 670 00460421 20170530 CITY OF GALVA 1,618.40
COMPENSATING USE TAX 670 00464263 20170629 CITY OF GALVA 1,477.72
COMPENSATING USE TAX 670 00469276 20170728 CITY OF GALVA 1,558.19
COMPENSATING USE TAX 670 00473673 20170830 CITY OF GALVA 1,767.93
COMPENSATING USE TAX 670 00477710 20170928 CITY OF GALVA 1,304.56
COMPENSATING USE TAX 670 00482669 20171030 CITY OF GALVA 1,418.94
COMPENSATING USE TAX 670 00488224 20171129 CITY OF GALVA 1,360.18
*********************************** TOTAL COMPENSATING USE TAX 17,645.84
LOCAL SALES TAX 670 00443764 20170130 CITY OF GALVA 7,960.40
LOCAL SALES TAX 670 00447229 20170227 CITY OF GALVA 9,543.31
LOCAL SALES TAX 670 00451718 20170330 CITY OF GALVA 7,914.10
LOCAL SALES TAX 670 00456527 20170427 CITY OF GALVA 8,034.60
LOCAL SALES TAX 670 00460420 20170530 CITY OF GALVA 7,872.19
LOCAL SALES TAX 670 00464264 20170629 CITY OF GALVA 7,846.52
LOCAL SALES TAX 670 00469277 20170728 CITY OF GALVA 7,875.12
LOCAL SALES TAX 670 00473674 20170830 CITY OF GALVA 8,386.76
LOCAL SALES TAX 670 00477711 20170928 CITY OF GALVA 8,264.70
LOCAL SALES TAX 670 00482670 20171030 CITY OF GALVA 7,857.34
LOCAL SALES TAX 670 00488223 20171129 CITY OF GALVA 10,313.76
*********************************** TOTAL LOCAL SALES TAX 91,868.80
SPECIAL HIGHWAY 670 00442261 20170123 CITY OF GALVA 5,940.25
SPECIAL HIGHWAY 670 00454672 20170421 CITY OF GALVA 5,517.06
SPECIAL HIGHWAY 670 00467356 20170721 CITY OF GALVA 5,838.04
SPECIAL HIGHWAY 670 00480942 20171023 CITY OF GALVA 6,071.99
*********************************** TOTAL SPECIAL HIGHWAY 23,367.34
************************GRAND TOTAL 132,881.98