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

VIOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137828 20120130 CITY OF VIOLA 107.03
COMPENSATING USE TAX 670 00143808 20120227 CITY OF VIOLA 145.61
COMPENSATING USE TAX 670 00150399 20120328 CITY OF VIOLA 120.10
COMPENSATING USE TAX 670 00157537 20120430 CITY OF VIOLA 115.47
COMPENSATING USE TAX 670 00163822 20120530 CITY OF VIOLA 91.64
COMPENSATING USE TAX 670 00169070 20120628 CITY OF VIOLA 101.07
COMPENSATING USE TAX 670 00174354 20120727 CITY OF VIOLA 83.45
COMPENSATING USE TAX 670 00179298 20120830 CITY OF VIOLA 109.58
COMPENSATING USE TAX 670 00188859 20120927 CITY OF VIOLA 118.61
COMPENSATING USE TAX 670 00196965 20121030 CITY OF VIOLA 107.18
COMPENSATING USE TAX 670 00203310 20121129 CITY OF VIOLA 92.72
COMPENSATING USE TAX 670 00209639 20121224 CITY OF VIOLA 111.04
*********************************** TOTAL COMPENSATING USE TAX 1,303.50
LOCAL SALES TAX 670 00137829 20120130 CITY OF VIOLA 1,021.14
LOCAL SALES TAX 670 00143809 20120227 CITY OF VIOLA 1,165.42
LOCAL SALES TAX 670 00150400 20120328 CITY OF VIOLA 1,014.65
LOCAL SALES TAX 670 00157538 20120430 CITY OF VIOLA 925.73
LOCAL SALES TAX 670 00163823 20120530 CITY OF VIOLA 1,085.68
LOCAL SALES TAX 670 00169071 20120628 CITY OF VIOLA 1,011.48
LOCAL SALES TAX 670 00174355 20120727 CITY OF VIOLA 1,060.83
LOCAL SALES TAX 670 00179299 20120830 CITY OF VIOLA 1,179.98
LOCAL SALES TAX 670 00188858 20120927 CITY OF VIOLA 963.09
LOCAL SALES TAX 670 00196964 20121030 CITY OF VIOLA 1,092.94
LOCAL SALES TAX 670 00203311 20121129 CITY OF VIOLA 1,130.12
LOCAL SALES TAX 670 00209640 20121224 CITY OF VIOLA 935.40
*********************************** TOTAL LOCAL SALES TAX 12,586.46
SETOFF PAYMENTS 173 00033264 20120217 CITY OF VIOLA 4.08
SETOFF PAYMENTS 173 00035384 20120319 CITY OF VIOLA 432.90
SETOFF PAYMENTS 173 00043919 20120802 CITY OF VIOLA 40.60
*********************************** TOTAL SETOFF PAYMENTS 477.58
SPECIAL HIGHWAY 670 00135485 20120120 CITY OF VIOLA 851.96
SPECIAL HIGHWAY 670 00154659 20120419 CITY OF VIOLA 811.27
SPECIAL HIGHWAY 670 00171492 20120719 CITY OF VIOLA 851.84
SPECIAL HIGHWAY 670 00194457 20121019 CITY OF VIOLA 852.81
************************GRAND TOTAL 17,735.42