State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

VINING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348651 20150130 VINING CITY TREASURER 35.36
COMPENSATING USE TAX 670 00352390 20150227 VINING CITY TREASURER 31.64
COMPENSATING USE TAX 670 00356305 20150330 VINING CITY TREASURER 26.46
COMPENSATING USE TAX 670 00360925 20150429 VINING CITY TREASURER 26.17
COMPENSATING USE TAX 670 00364446 20150528 VINING CITY TREASURER 27.71
COMPENSATING USE TAX 670 00368392 20150629 VINING CITY TREASURER 31.62
COMPENSATING USE TAX 670 00372428 20150730 VINING CITY TREASURER 27.57
COMPENSATING USE TAX 670 00375602 20150828 VINING CITY TREASURER 37.93
COMPENSATING USE TAX 670 00379883 20150930 VINING CITY TREASURER 12.86
COMPENSATING USE TAX 670 00384678 20151029 VINING CITY TREASURER 22.10
COMPENSATING USE TAX 670 00388268 20151130 VINING CITY TREASURER 28.36
COMPENSATING USE TAX 670 00391820 20151228 VINING CITY TREASURER 34.00
*********************************** TOTAL COMPENSATING USE TAX 341.78
LOCAL ALCOHOLIC LIQUOR 670 00353907 20150312 VINING CITY TREASURER 1,200.67
LOCAL ALCOHOLIC LIQUOR 670 00365652 20150609 VINING CITY TREASURER 1,290.23
LOCAL ALCOHOLIC LIQUOR 670 00376689 20150911 VINING CITY TREASURER 1,140.07
LOCAL ALCOHOLIC LIQUOR 670 00389279 20151210 VINING CITY TREASURER 1,066.04
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,697.01
LOCAL SALES TAX 670 00348650 20150130 VINING CITY TREASURER 144.76
LOCAL SALES TAX 670 00352391 20150227 VINING CITY TREASURER 174.15
LOCAL SALES TAX 670 00356306 20150330 VINING CITY TREASURER 142.13
LOCAL SALES TAX 670 00360926 20150429 VINING CITY TREASURER 132.95
LOCAL SALES TAX 670 00364445 20150528 VINING CITY TREASURER 139.87
LOCAL SALES TAX 670 00368393 20150629 VINING CITY TREASURER 148.32
LOCAL SALES TAX 670 00372427 20150730 VINING CITY TREASURER 141.24
LOCAL SALES TAX 670 00375601 20150828 VINING CITY TREASURER 142.00
LOCAL SALES TAX 670 00379884 20150930 VINING CITY TREASURER 135.55
LOCAL SALES TAX 670 00384679 20151029 VINING CITY TREASURER 137.18
LOCAL SALES TAX 670 00388269 20151130 VINING CITY TREASURER 154.28
LOCAL SALES TAX 670 00391821 20151228 VINING CITY TREASURER 152.64
*********************************** TOTAL LOCAL SALES TAX 1,745.07
SPECIAL HIGHWAY 670 00346379 20150122 VINING CITY TREASURER 292.26
SPECIAL HIGHWAY 670 00358981 20150421 VINING CITY TREASURER 282.92
SPECIAL HIGHWAY 670 00370470 20150721 VINING CITY TREASURER 280.58
SPECIAL HIGHWAY 670 00382610 20151021 VINING CITY TREASURER 299.38
*********************************** TOTAL SPECIAL HIGHWAY 1,155.14
************************GRAND TOTAL 7,939.00