State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GALVA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216313 20130131 CITY OF GALVA 1,486.31
COMPENSATING USE TAX 670 00222468 20130225 CITY OF GALVA 1,294.46
COMPENSATING USE TAX 670 00229884 20130328 CITY OF GALVA 1,049.77
COMPENSATING USE TAX 670 00237058 20130426 CITY OF GALVA 1,004.72
COMPENSATING USE TAX 670 00242739 20130530 CITY OF GALVA 1,105.06
COMPENSATING USE TAX 670 00248144 20130625 CITY OF GALVA 1,266.97
COMPENSATING USE TAX 670 00254464 20130729 CITY OF GALVA 1,416.49
COMPENSATING USE TAX 670 00261014 20130829 CITY OF GALVA 1,267.23
COMPENSATING USE TAX 670 00267697 20130926 CITY OF GALVA 1,337.98
COMPENSATING USE TAX 670 00280039 20131030 CITY OF GALVA 1,520.14
COMPENSATING USE TAX 670 00286235 20131125 CITY OF GALVA 1,688.46
COMPENSATING USE TAX 670 00294056 20131226 CITY OF GALVA 1,575.63
*********************************** TOTAL COMPENSATING USE TAX 16,013.22
FEDERAL AID - ADJ GEN (EMER PREP) 034 00035185 20130620 CITY OF GALVA 4,532.30
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,532.30
LOCAL SALES TAX 670 00216314 20130131 CITY OF GALVA 8,084.20
LOCAL SALES TAX 670 00222469 20130225 CITY OF GALVA 8,736.92
LOCAL SALES TAX 670 00229883 20130328 CITY OF GALVA 7,867.10
LOCAL SALES TAX 670 00237057 20130426 CITY OF GALVA 6,911.85
LOCAL SALES TAX 670 00242738 20130530 CITY OF GALVA 7,642.29
LOCAL SALES TAX 670 00248143 20130625 CITY OF GALVA 7,648.98
LOCAL SALES TAX 670 00254463 20130729 CITY OF GALVA 8,870.10
LOCAL SALES TAX 670 00261015 20130829 CITY OF GALVA 7,873.09
LOCAL SALES TAX 670 00267696 20130926 CITY OF GALVA 8,280.00
LOCAL SALES TAX 670 00280038 20131030 CITY OF GALVA 8,124.59
LOCAL SALES TAX 670 00286234 20131125 CITY OF GALVA 7,787.44
LOCAL SALES TAX 670 00294055 20131226 CITY OF GALVA 8,708.24
*********************************** TOTAL LOCAL SALES TAX 96,534.80
SPECIAL HIGHWAY 670 00213527 20130122 CITY OF GALVA 5,441.16
SPECIAL HIGHWAY 670 00234798 20130419 CITY OF GALVA 5,125.76
SPECIAL HIGHWAY 670 00251860 20130719 CITY OF GALVA 5,548.52
SPECIAL HIGHWAY 670 00277752 20131021 CITY OF GALVA 6,144.92
*********************************** TOTAL SPECIAL HIGHWAY 22,260.36
STATE AID - EMERGENCY PREPAREDNESS 034 00035185 20130620 CITY OF GALVA 604.31
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 604.31
************************GRAND TOTAL 139,944.99