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

VINING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396548 20160129 VINING CITY TREASURER 29.08
COMPENSATING USE TAX 670 00400719 20160226 VINING CITY TREASURER 28.26
COMPENSATING USE TAX 670 00405797 20160330 VINING CITY TREASURER 25.43
COMPENSATING USE TAX 670 00410641 20160428 VINING CITY TREASURER 22.22
COMPENSATING USE TAX 670 00414438 20160527 VINING CITY TREASURER 21.63
COMPENSATING USE TAX 670 00418847 20160629 VINING CITY TREASURER 22.52
COMPENSATING USE TAX 670 00422868 20160728 VINING CITY TREASURER 28.17
COMPENSATING USE TAX 670 00426302 20160830 VINING CITY TREASURER 25.38
COMPENSATING USE TAX 670 00430290 20160929 VINING CITY TREASURER 28.12
COMPENSATING USE TAX 670 00434195 20161028 VINING CITY TREASURER 28.03
COMPENSATING USE TAX 670 00437086 20161129 VINING CITY TREASURER 27.03
COMPENSATING USE TAX 670 00440321 20161229 VINING CITY TREASURER 20.84
*********************************** TOTAL COMPENSATING USE TAX 306.71
LOCAL ALCOHOLIC LIQUOR 670 00403073 20160314 VINING CITY TREASURER 1,227.16
LOCAL ALCOHOLIC LIQUOR 670 00416395 20160614 VINING CITY TREASURER 934.20
LOCAL ALCOHOLIC LIQUOR 670 00427797 20160916 VINING CITY TREASURER 1,324.36
LOCAL ALCOHOLIC LIQUOR 670 00438321 20161216 VINING CITY TREASURER 1,884.03
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,369.75
LOCAL SALES TAX 670 00396549 20160129 VINING CITY TREASURER 135.35
LOCAL SALES TAX 670 00400720 20160226 VINING CITY TREASURER 148.09
LOCAL SALES TAX 670 00405796 20160330 VINING CITY TREASURER 138.03
LOCAL SALES TAX 670 00410642 20160428 VINING CITY TREASURER 127.55
LOCAL SALES TAX 670 00414439 20160527 VINING CITY TREASURER 142.66
LOCAL SALES TAX 670 00418848 20160629 VINING CITY TREASURER 122.37
LOCAL SALES TAX 670 00422869 20160728 VINING CITY TREASURER 160.24
LOCAL SALES TAX 670 00426303 20160830 VINING CITY TREASURER 156.93
LOCAL SALES TAX 670 00429579 20160929 VINING CITY TREASURER 150.26
LOCAL SALES TAX 670 00434196 20161028 VINING CITY TREASURER 157.31
LOCAL SALES TAX 670 00437087 20161129 VINING CITY TREASURER 156.67
LOCAL SALES TAX 670 00440322 20161229 VINING CITY TREASURER 144.89
*********************************** TOTAL LOCAL SALES TAX 1,740.35
SPECIAL HIGHWAY 670 00394528 20160122 VINING CITY TREASURER 282.75
SPECIAL HIGHWAY 670 00408654 20160421 VINING CITY TREASURER 270.63
SPECIAL HIGHWAY 670 00420969 20160721 VINING CITY TREASURER 281.66
SPECIAL HIGHWAY 670 00432271 20161020 VINING CITY TREASURER 305.95
*********************************** TOTAL SPECIAL HIGHWAY 1,140.99
************************GRAND TOTAL 8,557.80