State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

VIOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029589 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 165.16
COMPENSATING USE TAX 670 V3032590 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 188.75
COMPENSATING USE TAX 670 V3038591 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 156.38
COMPENSATING USE TAX 670 V3043590 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 153.83
COMPENSATING USE TAX 670 V3046592 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 155.86
COMPENSATING USE TAX 670 V3049592 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 133.57
COMPENSATING USE TAX 670 V3003592 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 129.11
COMPENSATING USE TAX 670 V3006596 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 184.41
COMPENSATING USE TAX 670 V3009593 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 157.20
COMPENSATING USE TAX 670 V3012601 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 155.65
COMPENSATING USE TAX 670 V3016599 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 134.70
COMPENSATING USE TAX 670 V3019600 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 169.76
*********************************** TOTAL COMPENSATING USE TAX 1,884.38
LOCAL SALES TAX 670 V3029589 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,715.27
LOCAL SALES TAX 670 V3032590 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,556.00
LOCAL SALES TAX 670 V3038591 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,628.27
LOCAL SALES TAX 670 V3043590 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,357.69
LOCAL SALES TAX 670 V3046592 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,333.71
LOCAL SALES TAX 670 V3049592 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,441.33
LOCAL SALES TAX 670 V3003592 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,544.24
LOCAL SALES TAX 670 V3006596 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,398.49
LOCAL SALES TAX 670 V3009593 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,493.56
LOCAL SALES TAX 670 V3012601 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,496.56
LOCAL SALES TAX 670 V3016599 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,441.62
LOCAL SALES TAX 670 V3019600 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,573.44
*********************************** TOTAL LOCAL SALES TAX 17,980.18
SETOFF PAYMENTS 173 V0902938 20090102 CITY OF VIOLA 167.94
SETOFF PAYMENTS 173 V0903517 20090302 CITY OF VIOLA 1,380.29
SETOFF PAYMENTS 173 V0904733 20090501 CITY OF VIOLA 26.04
SETOFF PAYMENTS 173 V1002452 20091201 CITY OF VIOLA 100.86
*********************************** TOTAL SETOFF PAYMENTS 1,675.13
SPECIAL HIGHWAY 276 V3028687 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,344.36
SPECIAL HIGHWAY 276 V3039687 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,044.03
SPECIAL HIGHWAY 276 V3002687 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,422.66
SPECIAL HIGHWAY 276 V3011687 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,359.52
************************GRAND TOTAL 26,710.26