State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

VIOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396550 20160129 CITY OF VIOLA 136.78
COMPENSATING USE TAX 670 00400721 20160226 CITY OF VIOLA 166.68
COMPENSATING USE TAX 670 00405799 20160330 CITY OF VIOLA 122.13
COMPENSATING USE TAX 670 00410643 20160428 CITY OF VIOLA 137.46
COMPENSATING USE TAX 670 00414440 20160527 CITY OF VIOLA 134.11
COMPENSATING USE TAX 670 00418849 20160629 CITY OF VIOLA 128.85
COMPENSATING USE TAX 670 00422870 20160728 CITY OF VIOLA 128.46
COMPENSATING USE TAX 670 00426304 20160830 CITY OF VIOLA 135.26
COMPENSATING USE TAX 670 00430291 20160929 CITY OF VIOLA 132.78
COMPENSATING USE TAX 670 00434197 20161028 CITY OF VIOLA 127.57
COMPENSATING USE TAX 670 00437088 20161129 CITY OF VIOLA 144.73
COMPENSATING USE TAX 670 00440323 20161229 CITY OF VIOLA 140.86
*********************************** TOTAL COMPENSATING USE TAX 1,635.67
LOCAL SALES TAX 670 00396551 20160129 CITY OF VIOLA 1,118.67
LOCAL SALES TAX 670 00400722 20160226 CITY OF VIOLA 1,323.49
LOCAL SALES TAX 670 00405798 20160330 CITY OF VIOLA 1,073.43
LOCAL SALES TAX 670 00410644 20160428 CITY OF VIOLA 1,106.26
LOCAL SALES TAX 670 00414441 20160527 CITY OF VIOLA 1,194.64
LOCAL SALES TAX 670 00418850 20160629 CITY OF VIOLA 1,102.26
LOCAL SALES TAX 670 00422871 20160728 CITY OF VIOLA 1,186.53
LOCAL SALES TAX 670 00426305 20160830 CITY OF VIOLA 1,156.86
LOCAL SALES TAX 670 00429580 20160929 CITY OF VIOLA 1,178.71
LOCAL SALES TAX 670 00434198 20161028 CITY OF VIOLA 1,181.72
LOCAL SALES TAX 670 00437089 20161129 CITY OF VIOLA 1,174.97
LOCAL SALES TAX 670 00440324 20161229 CITY OF VIOLA 1,110.68
*********************************** TOTAL LOCAL SALES TAX 13,908.22
SETOFF PAYMENTS 173 00121102 20160621 CITY OF VIOLA 5.72
*********************************** TOTAL SETOFF PAYMENTS 5.72
SPECIAL HIGHWAY 670 00394529 20160122 CITY OF VIOLA 861.40
SPECIAL HIGHWAY 670 00408655 20160421 CITY OF VIOLA 824.48
SPECIAL HIGHWAY 670 00420970 20160721 CITY OF VIOLA 858.07
SPECIAL HIGHWAY 670 00432272 20161020 CITY OF VIOLA 932.07
************************GRAND TOTAL 19,025.63