State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GALVA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298493 20140129 CITY OF GALVA 1,458.27
COMPENSATING USE TAX 670 00302689 20140226 CITY OF GALVA 1,736.87
COMPENSATING USE TAX 670 00306864 20140324 CITY OF GALVA 1,626.36
COMPENSATING USE TAX 670 00311914 20140428 CITY OF GALVA 1,910.73
COMPENSATING USE TAX 670 00315274 20140527 CITY OF GALVA 1,239.12
COMPENSATING USE TAX 670 00319139 20140626 CITY OF GALVA 1,391.18
COMPENSATING USE TAX 670 00323061 20140723 CITY OF GALVA 1,335.16
COMPENSATING USE TAX 670 00327105 20140828 CITY OF GALVA 1,248.09
COMPENSATING USE TAX 670 00331144 20140929 CITY OF GALVA 1,450.30
COMPENSATING USE TAX 670 00336223 20141030 CITY OF GALVA 1,741.06
COMPENSATING USE TAX 670 00339718 20141128 CITY OF GALVA 1,828.47
COMPENSATING USE TAX 670 00343418 20141230 CITY OF GALVA 1,802.87
*********************************** TOTAL COMPENSATING USE TAX 18,768.48
LOCAL SALES TAX 670 00298492 20140129 CITY OF GALVA 8,147.39
LOCAL SALES TAX 670 00302688 20140226 CITY OF GALVA 10,715.79
LOCAL SALES TAX 670 00306863 20140324 CITY OF GALVA 8,409.37
LOCAL SALES TAX 670 00311915 20140428 CITY OF GALVA 8,347.56
LOCAL SALES TAX 670 00315273 20140527 CITY OF GALVA 8,059.07
LOCAL SALES TAX 670 00319138 20140626 CITY OF GALVA 8,435.91
LOCAL SALES TAX 670 00323060 20140723 CITY OF GALVA 8,622.85
LOCAL SALES TAX 670 00327106 20140828 CITY OF GALVA 8,844.65
LOCAL SALES TAX 670 00331145 20140929 CITY OF GALVA 9,156.88
LOCAL SALES TAX 670 00336222 20141030 CITY OF GALVA 9,216.76
LOCAL SALES TAX 670 00339719 20141128 CITY OF GALVA 9,332.04
LOCAL SALES TAX 670 00343419 20141230 CITY OF GALVA 8,287.91
*********************************** TOTAL LOCAL SALES TAX 105,576.18
SPECIAL HIGHWAY 670 00296670 20140122 CITY OF GALVA 5,762.58
SPECIAL HIGHWAY 670 00310181 20140421 CITY OF GALVA 5,551.08
SPECIAL HIGHWAY 670 00321924 20140721 CITY OF GALVA 5,918.47
SPECIAL HIGHWAY 670 00334279 20141021 CITY OF GALVA 6,054.19
*********************************** TOTAL SPECIAL HIGHWAY 23,286.32
************************GRAND TOTAL 147,630.98