State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

VIOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022602 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 148.35
COMPENSATING USE TAX 670 V3025600 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 190.98
COMPENSATING USE TAX 670 V3029601 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 160.70
COMPENSATING USE TAX 670 V3033603 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 127.53
COMPENSATING USE TAX 670 V3036604 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 168.28
COMPENSATING USE TAX 670 V3040604 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 221.91
COMPENSATING USE TAX 670 00004352 20100727 CITY OF VIOLA 112.76
COMPENSATING USE TAX 670 00011805 20100827 CITY OF VIOLA 200.29
COMPENSATING USE TAX 670 00017509 20100927 CITY OF VIOLA 143.87
COMPENSATING USE TAX 670 00024523 20101025 CITY OF VIOLA 133.75
COMPENSATING USE TAX 670 00031496 20101122 CITY OF VIOLA 146.24
COMPENSATING USE TAX 670 00044420 20101222 CITY OF VIOLA 166.58
*********************************** TOTAL COMPENSATING USE TAX 1,921.24
LOCAL SALES TAX 670 V3022602 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,421.64
LOCAL SALES TAX 670 V3025600 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,587.08
LOCAL SALES TAX 670 V3029601 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,442.12
LOCAL SALES TAX 670 V3033603 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,244.31
LOCAL SALES TAX 670 V3036604 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,475.72
LOCAL SALES TAX 670 V3040604 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,475.41
LOCAL SALES TAX 670 00004351 20100727 CITY OF VIOLA 1,350.02
LOCAL SALES TAX 670 00011804 20100827 CITY OF VIOLA 1,563.36
LOCAL SALES TAX 670 00017510 20100927 CITY OF VIOLA 1,441.57
LOCAL SALES TAX 670 00024524 20101025 CITY OF VIOLA 1,493.87
LOCAL SALES TAX 670 00031497 20101122 CITY OF VIOLA 1,382.37
LOCAL SALES TAX 670 00044421 20101222 CITY OF VIOLA 1,404.59
*********************************** TOTAL LOCAL SALES TAX 17,282.06
SETOFF PAYMENTS 173 V1003030 20100216 CITY OF VIOLA 1,673.01
SETOFF PAYMENTS 173 V1003367 20100301 CITY OF VIOLA 277.02
SETOFF PAYMENTS 173 V1004068 20100401 CITY OF VIOLA 268.24
*********************************** TOTAL SETOFF PAYMENTS 2,218.27
SPECIAL HIGHWAY 276 V3021687 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,407.13
SPECIAL HIGHWAY 276 V3030687 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,299.98
SPECIAL HIGHWAY 670 00001499 20100721 CITY OF VIOLA 1,404.85
SPECIAL HIGHWAY 670 00022175 20101018 CITY OF VIOLA 1,434.73
************************GRAND TOTAL 26,968.26