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

GALVA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029259 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,411.75
COMPENSATING USE TAX 670 V3032259 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,156.79
COMPENSATING USE TAX 670 V3038260 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,316.20
COMPENSATING USE TAX 670 V3043259 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,246.55
COMPENSATING USE TAX 670 V3046260 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,100.87
COMPENSATING USE TAX 670 V3049260 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 812.18
COMPENSATING USE TAX 670 V3003260 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 950.23
COMPENSATING USE TAX 670 V3006262 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 934.75
COMPENSATING USE TAX 670 V3009260 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 881.96
COMPENSATING USE TAX 670 V3012265 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,462.25
COMPENSATING USE TAX 670 V3016263 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,068.19
COMPENSATING USE TAX 670 V3019264 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,003.08
*********************************** TOTAL COMPENSATING USE TAX 14,344.80
LOCAL SALES TAX 670 V3029259 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 7,557.75
LOCAL SALES TAX 670 V3032259 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 6,702.08
LOCAL SALES TAX 670 V3038260 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 7,653.37
LOCAL SALES TAX 670 V3043259 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 6,226.04
LOCAL SALES TAX 670 V3046260 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 6,388.88
LOCAL SALES TAX 670 V3049260 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 6,551.28
LOCAL SALES TAX 670 V3003260 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 7,440.94
LOCAL SALES TAX 670 V3006262 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 6,352.34
LOCAL SALES TAX 670 V3009260 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 6,789.84
LOCAL SALES TAX 670 V3012265 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 7,330.67
LOCAL SALES TAX 670 V3016263 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 6,895.77
LOCAL SALES TAX 670 V3019264 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 7,502.16
*********************************** TOTAL LOCAL SALES TAX 83,391.12
SPECIAL HIGHWAY 276 V3028306 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 5,226.60
SPECIAL HIGHWAY 276 V3039306 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 4,058.98
SPECIAL HIGHWAY 276 V3002306 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 5,579.60
SPECIAL HIGHWAY 276 V3011306 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 5,331.99
*********************************** TOTAL SPECIAL HIGHWAY 20,197.17
************************GRAND TOTAL 117,933.09