State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

VINING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217005 20130131 VINING CITY TREASURER 22.37
COMPENSATING USE TAX 670 00223163 20130225 VINING CITY TREASURER 69.03
COMPENSATING USE TAX 670 00230580 20130328 VINING CITY TREASURER 21.71
COMPENSATING USE TAX 670 00237753 20130426 VINING CITY TREASURER 17.48
COMPENSATING USE TAX 670 00243414 20130530 VINING CITY TREASURER 27.57
COMPENSATING USE TAX 670 00248844 20130625 VINING CITY TREASURER 20.55
COMPENSATING USE TAX 670 00255164 20130729 VINING CITY TREASURER 23.32
COMPENSATING USE TAX 670 00261717 20130829 VINING CITY TREASURER 29.16
COMPENSATING USE TAX 670 00268400 20130926 VINING CITY TREASURER 24.69
COMPENSATING USE TAX 670 00280742 20131030 VINING CITY TREASURER 30.92
COMPENSATING USE TAX 670 00286937 20131125 VINING CITY TREASURER 29.58
COMPENSATING USE TAX 670 00294758 20131226 VINING CITY TREASURER 38.68
*********************************** TOTAL COMPENSATING USE TAX 355.06
LOCAL ALCOHOLIC LIQUOR 670 00226323 20130313 VINING CITY TREASURER 1,666.79
LOCAL ALCOHOLIC LIQUOR 670 00245494 20130612 VINING CITY TREASURER 1,675.02
LOCAL ALCOHOLIC LIQUOR 670 00264040 20130911 VINING CITY TREASURER 1,551.68
LOCAL ALCOHOLIC LIQUOR 670 00290544 20131213 VINING CITY TREASURER 1,481.29
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,374.78
LOCAL SALES TAX 670 00217006 20130131 VINING CITY TREASURER 156.77
LOCAL SALES TAX 670 00223164 20130225 VINING CITY TREASURER 162.72
LOCAL SALES TAX 670 00230579 20130328 VINING CITY TREASURER 146.48
LOCAL SALES TAX 670 00237752 20130426 VINING CITY TREASURER 121.51
LOCAL SALES TAX 670 00243413 20130530 VINING CITY TREASURER 150.93
LOCAL SALES TAX 670 00248843 20130625 VINING CITY TREASURER 131.66
LOCAL SALES TAX 670 00255163 20130729 VINING CITY TREASURER 146.92
LOCAL SALES TAX 670 00261718 20130829 VINING CITY TREASURER 151.06
LOCAL SALES TAX 670 00268399 20130926 VINING CITY TREASURER 148.77
LOCAL SALES TAX 670 00280741 20131030 VINING CITY TREASURER 143.59
LOCAL SALES TAX 670 00286936 20131125 VINING CITY TREASURER 154.59
LOCAL SALES TAX 670 00294757 20131226 VINING CITY TREASURER 146.71
*********************************** TOTAL LOCAL SALES TAX 1,761.71
SPECIAL HIGHWAY 670 00213907 20130122 VINING CITY TREASURER 280.79
SPECIAL HIGHWAY 670 00235178 20130419 VINING CITY TREASURER 264.52
SPECIAL HIGHWAY 670 00252240 20130719 VINING CITY TREASURER 279.29
SPECIAL HIGHWAY 670 00278132 20131021 VINING CITY TREASURER 309.31
*********************************** TOTAL SPECIAL HIGHWAY 1,133.91
************************GRAND TOTAL 9,625.46