State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

VINING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444486 20170130 VINING CITY TREASURER 30.94
COMPENSATING USE TAX 670 00447951 20170227 VINING CITY TREASURER 33.82
COMPENSATING USE TAX 670 00452438 20170330 VINING CITY TREASURER 21.97
COMPENSATING USE TAX 670 00457249 20170427 VINING CITY TREASURER 32.46
COMPENSATING USE TAX 670 00461145 20170530 VINING CITY TREASURER 34.49
COMPENSATING USE TAX 670 00464986 20170629 VINING CITY TREASURER 26.87
COMPENSATING USE TAX 670 00469999 20170728 VINING CITY TREASURER 24.70
COMPENSATING USE TAX 670 00474397 20170830 VINING CITY TREASURER 33.65
COMPENSATING USE TAX 670 00478434 20170928 VINING CITY TREASURER 22.06
COMPENSATING USE TAX 670 00483394 20171030 VINING CITY TREASURER 30.27
COMPENSATING USE TAX 670 00488949 20171129 VINING CITY TREASURER 25.92
*********************************** TOTAL COMPENSATING USE TAX 317.15
LOCAL ALCOHOLIC LIQUOR 670 00449943 20170316 VINING CITY TREASURER 1,307.78
LOCAL ALCOHOLIC LIQUOR 670 00455866 20170426 VINING CITY TREASURER 1,357.49
LOCAL ALCOHOLIC LIQUOR 670 00471014 20170804 VINING CITY TREASURER 1,311.14
LOCAL ALCOHOLIC LIQUOR 670 00484299 20171103 VINING CITY TREASURER 1,222.60
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,199.01
LOCAL SALES TAX 670 00444487 20170130 VINING CITY TREASURER 135.64
LOCAL SALES TAX 670 00447952 20170227 VINING CITY TREASURER 163.88
LOCAL SALES TAX 670 00452439 20170330 VINING CITY TREASURER 140.53
LOCAL SALES TAX 670 00457250 20170427 VINING CITY TREASURER 145.91
LOCAL SALES TAX 670 00461144 20170530 VINING CITY TREASURER 143.20
LOCAL SALES TAX 670 00464987 20170629 VINING CITY TREASURER 130.85
LOCAL SALES TAX 670 00470000 20170728 VINING CITY TREASURER 141.88
LOCAL SALES TAX 670 00474398 20170830 VINING CITY TREASURER 157.03
LOCAL SALES TAX 670 00478435 20170928 VINING CITY TREASURER 142.63
LOCAL SALES TAX 670 00483395 20171030 VINING CITY TREASURER 161.71
LOCAL SALES TAX 670 00488948 20171129 VINING CITY TREASURER 173.70
*********************************** TOTAL LOCAL SALES TAX 1,636.96
SPECIAL HIGHWAY 670 00442640 20170123 VINING CITY TREASURER 290.26
SPECIAL HIGHWAY 670 00455051 20170421 VINING CITY TREASURER 269.58
SPECIAL HIGHWAY 670 00467735 20170721 VINING CITY TREASURER 287.56
SPECIAL HIGHWAY 670 00481321 20171023 VINING CITY TREASURER 299.08
*********************************** TOTAL SPECIAL HIGHWAY 1,146.48
************************GRAND TOTAL 8,299.60