State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GALVA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137135 20120130 CITY OF GALVA 1,930.15
COMPENSATING USE TAX 670 00143115 20120227 CITY OF GALVA 3,061.63
COMPENSATING USE TAX 670 00149706 20120328 CITY OF GALVA 1,163.68
COMPENSATING USE TAX 670 00156844 20120430 CITY OF GALVA 908.98
COMPENSATING USE TAX 670 00163131 20120530 CITY OF GALVA 1,239.93
COMPENSATING USE TAX 670 00168377 20120628 CITY OF GALVA 1,397.89
COMPENSATING USE TAX 670 00173661 20120727 CITY OF GALVA 1,182.96
COMPENSATING USE TAX 670 00178605 20120830 CITY OF GALVA 1,691.03
COMPENSATING USE TAX 670 00188166 20120927 CITY OF GALVA 1,623.45
COMPENSATING USE TAX 670 00196273 20121030 CITY OF GALVA 1,494.46
COMPENSATING USE TAX 670 00202616 20121129 CITY OF GALVA 1,196.56
COMPENSATING USE TAX 670 00208945 20121224 CITY OF GALVA 1,366.24
*********************************** TOTAL COMPENSATING USE TAX 18,256.96
LOCAL SALES TAX 670 00137136 20120130 CITY OF GALVA 7,709.47
LOCAL SALES TAX 670 00143116 20120227 CITY OF GALVA 8,121.38
LOCAL SALES TAX 670 00149707 20120328 CITY OF GALVA 8,243.60
LOCAL SALES TAX 670 00156845 20120430 CITY OF GALVA 6,831.06
LOCAL SALES TAX 670 00163132 20120530 CITY OF GALVA 7,956.40
LOCAL SALES TAX 670 00168378 20120628 CITY OF GALVA 7,585.15
LOCAL SALES TAX 670 00173662 20120727 CITY OF GALVA 7,579.99
LOCAL SALES TAX 670 00178606 20120830 CITY OF GALVA 8,108.93
LOCAL SALES TAX 670 00188165 20120927 CITY OF GALVA 7,265.67
LOCAL SALES TAX 670 00196272 20121030 CITY OF GALVA 8,183.11
LOCAL SALES TAX 670 00202617 20121129 CITY OF GALVA 8,056.64
LOCAL SALES TAX 670 00208946 20121224 CITY OF GALVA 7,048.05
*********************************** TOTAL LOCAL SALES TAX 92,689.45
SPECIAL HIGHWAY 670 00135104 20120120 CITY OF GALVA 5,701.55
SPECIAL HIGHWAY 670 00154278 20120419 CITY OF GALVA 5,429.25
SPECIAL HIGHWAY 670 00171111 20120719 CITY OF GALVA 5,713.90
SPECIAL HIGHWAY 670 00194076 20121019 CITY OF GALVA 5,720.36
*********************************** TOTAL SPECIAL HIGHWAY 22,565.06
************************GRAND TOTAL 133,511.47