State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GALVA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347945 20150130 CITY OF GALVA 1,383.33
COMPENSATING USE TAX 670 00351679 20150227 CITY OF GALVA 5,839.73
COMPENSATING USE TAX 670 00355594 20150330 CITY OF GALVA 2,077.74
COMPENSATING USE TAX 670 00360214 20150429 CITY OF GALVA 1,304.18
COMPENSATING USE TAX 670 00363734 20150528 CITY OF GALVA 2,131.41
COMPENSATING USE TAX 670 00367676 20150629 CITY OF GALVA 3,916.35
COMPENSATING USE TAX 670 00371712 20150730 CITY OF GALVA 2,098.52
COMPENSATING USE TAX 670 00374885 20150828 CITY OF GALVA 1,748.18
COMPENSATING USE TAX 670 00379162 20150930 CITY OF GALVA 1,981.42
COMPENSATING USE TAX 670 00383961 20151029 CITY OF GALVA 1,596.60
COMPENSATING USE TAX 670 00387558 20151130 CITY OF GALVA 1,623.55
COMPENSATING USE TAX 670 00391099 20151228 CITY OF GALVA 2,088.48
*********************************** TOTAL COMPENSATING USE TAX 27,789.49
LOCAL SALES TAX 670 00347944 20150130 CITY OF GALVA 8,452.74
LOCAL SALES TAX 670 00351680 20150227 CITY OF GALVA 10,200.89
LOCAL SALES TAX 670 00355595 20150330 CITY OF GALVA 7,986.78
LOCAL SALES TAX 670 00360215 20150429 CITY OF GALVA 8,517.60
LOCAL SALES TAX 670 00363733 20150528 CITY OF GALVA 9,631.28
LOCAL SALES TAX 670 00367677 20150629 CITY OF GALVA 9,734.23
LOCAL SALES TAX 670 00371711 20150730 CITY OF GALVA 9,077.65
LOCAL SALES TAX 670 00374884 20150828 CITY OF GALVA 9,138.50
LOCAL SALES TAX 670 00379163 20150930 CITY OF GALVA 8,970.73
LOCAL SALES TAX 670 00383962 20151029 CITY OF GALVA 8,558.23
LOCAL SALES TAX 670 00387559 20151130 CITY OF GALVA 8,382.06
LOCAL SALES TAX 670 00391100 20151228 CITY OF GALVA 8,924.85
*********************************** TOTAL LOCAL SALES TAX 107,575.54
SPECIAL HIGHWAY 670 00346000 20150122 CITY OF GALVA 5,877.70
SPECIAL HIGHWAY 670 00358602 20150421 CITY OF GALVA 5,689.92
SPECIAL HIGHWAY 670 00370091 20150721 CITY OF GALVA 5,859.47
SPECIAL HIGHWAY 670 00382231 20151021 CITY OF GALVA 6,252.10
*********************************** TOTAL SPECIAL HIGHWAY 23,679.19
************************GRAND TOTAL 159,044.22