State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

VIOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444488 20170130 CITY OF VIOLA 142.16
COMPENSATING USE TAX 670 00447953 20170227 CITY OF VIOLA 169.41
COMPENSATING USE TAX 670 00452440 20170330 CITY OF VIOLA 130.20
COMPENSATING USE TAX 670 00457251 20170427 CITY OF VIOLA 125.75
COMPENSATING USE TAX 670 00461147 20170530 CITY OF VIOLA 143.59
COMPENSATING USE TAX 670 00464988 20170629 CITY OF VIOLA 137.20
COMPENSATING USE TAX 670 00470001 20170728 CITY OF VIOLA 128.41
COMPENSATING USE TAX 670 00474399 20170830 CITY OF VIOLA 139.95
COMPENSATING USE TAX 670 00478436 20170928 CITY OF VIOLA 125.38
COMPENSATING USE TAX 670 00483396 20171030 CITY OF VIOLA 128.78
COMPENSATING USE TAX 670 00488951 20171129 CITY OF VIOLA 158.27
*********************************** TOTAL COMPENSATING USE TAX 1,529.10
LOCAL SALES TAX 670 00444489 20170130 CITY OF VIOLA 1,125.23
LOCAL SALES TAX 670 00447954 20170227 CITY OF VIOLA 1,427.86
LOCAL SALES TAX 670 00452441 20170330 CITY OF VIOLA 1,051.53
LOCAL SALES TAX 670 00457252 20170427 CITY OF VIOLA 1,101.19
LOCAL SALES TAX 670 00461146 20170530 CITY OF VIOLA 1,209.90
LOCAL SALES TAX 670 00464989 20170629 CITY OF VIOLA 1,128.75
LOCAL SALES TAX 670 00470002 20170728 CITY OF VIOLA 1,129.68
LOCAL SALES TAX 670 00474400 20170830 CITY OF VIOLA 1,220.04
LOCAL SALES TAX 670 00478437 20170928 CITY OF VIOLA 1,153.64
LOCAL SALES TAX 670 00483397 20171030 CITY OF VIOLA 1,138.65
LOCAL SALES TAX 670 00488950 20171129 CITY OF VIOLA 1,217.38
*********************************** TOTAL LOCAL SALES TAX 12,903.85
SPECIAL HIGHWAY 670 00442641 20170123 CITY OF VIOLA 884.29
SPECIAL HIGHWAY 670 00455052 20170421 CITY OF VIOLA 821.29
SPECIAL HIGHWAY 670 00467736 20170721 CITY OF VIOLA 869.35
SPECIAL HIGHWAY 670 00481322 20171023 CITY OF VIOLA 904.19
************************GRAND TOTAL 17,912.07