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

VIOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299198 20140129 CITY OF VIOLA 117.26
COMPENSATING USE TAX 670 00303393 20140226 CITY OF VIOLA 172.13
COMPENSATING USE TAX 670 00307570 20140324 CITY OF VIOLA 107.71
COMPENSATING USE TAX 670 00312618 20140428 CITY OF VIOLA 106.98
COMPENSATING USE TAX 670 00315981 20140527 CITY OF VIOLA 102.93
COMPENSATING USE TAX 670 00319829 20140626 CITY OF VIOLA 141.70
COMPENSATING USE TAX 670 00323767 20140723 CITY OF VIOLA 117.56
COMPENSATING USE TAX 670 00327795 20140828 CITY OF VIOLA 130.70
COMPENSATING USE TAX 670 00331850 20140929 CITY OF VIOLA 123.21
COMPENSATING USE TAX 670 00336929 20141030 CITY OF VIOLA 116.37
COMPENSATING USE TAX 670 00340424 20141128 CITY OF VIOLA 130.27
COMPENSATING USE TAX 670 00344124 20141230 CITY OF VIOLA 122.72
*********************************** TOTAL COMPENSATING USE TAX 1,489.54
LOCAL SALES TAX 670 00299197 20140129 CITY OF VIOLA 1,130.40
LOCAL SALES TAX 670 00303394 20140226 CITY OF VIOLA 1,259.90
LOCAL SALES TAX 670 00307571 20140324 CITY OF VIOLA 1,035.89
LOCAL SALES TAX 670 00312619 20140428 CITY OF VIOLA 1,036.94
LOCAL SALES TAX 670 00315980 20140527 CITY OF VIOLA 1,099.13
LOCAL SALES TAX 670 00319828 20140626 CITY OF VIOLA 1,134.05
LOCAL SALES TAX 670 00323766 20140723 CITY OF VIOLA 1,134.64
LOCAL SALES TAX 670 00327796 20140828 CITY OF VIOLA 1,225.06
LOCAL SALES TAX 670 00331851 20140929 CITY OF VIOLA 1,108.13
LOCAL SALES TAX 670 00336928 20141030 CITY OF VIOLA 1,126.01
LOCAL SALES TAX 670 00340425 20141128 CITY OF VIOLA 1,123.55
LOCAL SALES TAX 670 00344125 20141230 CITY OF VIOLA 1,054.61
*********************************** TOTAL LOCAL SALES TAX 13,468.31
SETOFF PAYMENTS 173 00073175 20140220 CITY OF VIOLA 17.14
SETOFF PAYMENTS 173 00075412 20140320 CITY OF VIOLA 477.98
SETOFF PAYMENTS 173 00078368 20140506 CITY OF VIOLA 564.54
SETOFF PAYMENTS 173 00080506 20140605 CITY OF VIOLA 319.42
SETOFF PAYMENTS 173 00087924 20141021 CITY OF VIOLA 276.53
*********************************** TOTAL SETOFF PAYMENTS 1,655.61
SPECIAL HIGHWAY 670 00297051 20140122 CITY OF VIOLA 844.40
SPECIAL HIGHWAY 670 00310562 20140421 CITY OF VIOLA 813.41
SPECIAL HIGHWAY 670 00322304 20140721 CITY OF VIOLA 856.71
SPECIAL HIGHWAY 670 00334659 20141021 CITY OF VIOLA 876.35
************************GRAND TOTAL 20,004.33