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

VIOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348653 20150130 CITY OF VIOLA 118.11
COMPENSATING USE TAX 670 00352392 20150227 CITY OF VIOLA 170.78
COMPENSATING USE TAX 670 00356307 20150330 CITY OF VIOLA 116.16
COMPENSATING USE TAX 670 00360927 20150429 CITY OF VIOLA 123.79
COMPENSATING USE TAX 670 00364448 20150528 CITY OF VIOLA 128.31
COMPENSATING USE TAX 670 00368394 20150629 CITY OF VIOLA 132.85
COMPENSATING USE TAX 670 00372430 20150730 CITY OF VIOLA 117.22
COMPENSATING USE TAX 670 00375604 20150828 CITY OF VIOLA 152.09
COMPENSATING USE TAX 670 00379885 20150930 CITY OF VIOLA 131.13
COMPENSATING USE TAX 670 00384680 20151029 CITY OF VIOLA 125.69
COMPENSATING USE TAX 670 00388270 20151130 CITY OF VIOLA 138.88
COMPENSATING USE TAX 670 00391822 20151228 CITY OF VIOLA 132.36
*********************************** TOTAL COMPENSATING USE TAX 1,587.37
LOCAL SALES TAX 670 00348652 20150130 CITY OF VIOLA 1,133.48
LOCAL SALES TAX 670 00352393 20150227 CITY OF VIOLA 1,356.57
LOCAL SALES TAX 670 00356308 20150330 CITY OF VIOLA 1,035.07
LOCAL SALES TAX 670 00360928 20150429 CITY OF VIOLA 1,047.72
LOCAL SALES TAX 670 00364447 20150528 CITY OF VIOLA 1,190.13
LOCAL SALES TAX 670 00368395 20150629 CITY OF VIOLA 1,116.93
LOCAL SALES TAX 670 00372429 20150730 CITY OF VIOLA 1,111.48
LOCAL SALES TAX 670 00375603 20150828 CITY OF VIOLA 1,197.57
LOCAL SALES TAX 670 00379886 20150930 CITY OF VIOLA 1,185.79
LOCAL SALES TAX 670 00384681 20151029 CITY OF VIOLA 1,148.51
LOCAL SALES TAX 670 00388271 20151130 CITY OF VIOLA 1,154.29
LOCAL SALES TAX 670 00391823 20151228 CITY OF VIOLA 1,134.62
*********************************** TOTAL LOCAL SALES TAX 13,812.16
SETOFF PAYMENTS 173 00103335 20150721 CITY OF VIOLA 269.81
SETOFF PAYMENTS 173 00106454 20150921 CITY OF VIOLA 90.47
SETOFF PAYMENTS 173 00107283 20151006 CITY OF VIOLA 196.77
SETOFF PAYMENTS 173 00108005 20151021 CITY OF VIOLA 196.77
SETOFF PAYMENTS 173 00108750 20151105 CITY OF VIOLA 193.47
SETOFF PAYMENTS 173 00109284 20151119 CITY OF VIOLA 178.20
SETOFF PAYMENTS 173 00110030 20151204 CITY OF VIOLA 56.10
*********************************** TOTAL SETOFF PAYMENTS 1,181.59
SPECIAL HIGHWAY 670 00346380 20150122 CITY OF VIOLA 850.81
SPECIAL HIGHWAY 670 00358982 20150421 CITY OF VIOLA 823.62
SPECIAL HIGHWAY 670 00370471 20150721 CITY OF VIOLA 854.78
SPECIAL HIGHWAY 670 00382611 20151021 CITY OF VIOLA 912.05
************************GRAND TOTAL 20,022.38