State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

VINING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022601 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 20.47
COMPENSATING USE TAX 670 V3025599 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 31.02
COMPENSATING USE TAX 670 V3029600 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 21.80
COMPENSATING USE TAX 670 V3033602 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 23.33
COMPENSATING USE TAX 670 V3036603 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 24.73
COMPENSATING USE TAX 670 V3040603 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 184.57
COMPENSATING USE TAX 670 00004350 20100727 VINING CITY TREASURER 72.44
COMPENSATING USE TAX 670 00011803 20100827 VINING CITY TREASURER 25.56
COMPENSATING USE TAX 670 00017507 20100927 VINING CITY TREASURER 22.53
COMPENSATING USE TAX 670 00024521 20101025 VINING CITY TREASURER 53.42
COMPENSATING USE TAX 670 00031494 20101122 VINING CITY TREASURER 29.25
COMPENSATING USE TAX 670 00044418 20101222 VINING CITY TREASURER 26.37
*********************************** TOTAL COMPENSATING USE TAX 535.49
LOCAL ALCOHOLIC LIQUOR 670 V3028319 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,226.90
LOCAL ALCOHOLIC LIQUOR 670 V3037322 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 1,212.83
LOCAL ALCOHOLIC LIQUOR 670 00013712 20100908 VINING CITY TREASURER 1,348.34
LOCAL ALCOHOLIC LIQUOR 670 00041639 20101209 VINING CITY TREASURER 1,343.72
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,131.79
LOCAL SALES TAX 670 V3022601 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 159.97
LOCAL SALES TAX 670 V3025599 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 168.96
LOCAL SALES TAX 670 V3029600 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 150.22
LOCAL SALES TAX 670 V3033602 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 138.01
LOCAL SALES TAX 670 V3036603 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 154.96
LOCAL SALES TAX 670 V3040603 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 152.13
LOCAL SALES TAX 670 00004349 20100727 VINING CITY TREASURER 137.37
LOCAL SALES TAX 670 00011802 20100827 VINING CITY TREASURER 184.12
LOCAL SALES TAX 670 00017508 20100927 VINING CITY TREASURER 164.74
LOCAL SALES TAX 670 00024522 20101025 VINING CITY TREASURER 167.57
LOCAL SALES TAX 670 00031495 20101122 VINING CITY TREASURER 175.63
LOCAL SALES TAX 670 00044419 20101222 VINING CITY TREASURER 167.40
*********************************** TOTAL LOCAL SALES TAX 1,921.08
SPECIAL HIGHWAY 276 V3021686 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 384.39
SPECIAL HIGHWAY 276 V3030686 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 355.12
SPECIAL HIGHWAY 670 00001498 20100721 VINING CITY TREASURER 364.72
SPECIAL HIGHWAY 670 00022174 20101018 VINING CITY TREASURER 372.48
*********************************** TOTAL SPECIAL HIGHWAY 1,476.71
************************GRAND TOTAL 9,065.07