State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

VINING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299196 20140129 VINING CITY TREASURER 24.02
COMPENSATING USE TAX 670 00303391 20140226 VINING CITY TREASURER 31.27
COMPENSATING USE TAX 670 00307568 20140324 VINING CITY TREASURER 40.58
COMPENSATING USE TAX 670 00312616 20140428 VINING CITY TREASURER 25.88
COMPENSATING USE TAX 670 00315979 20140527 VINING CITY TREASURER 39.27
COMPENSATING USE TAX 670 00319827 20140626 VINING CITY TREASURER 25.33
COMPENSATING USE TAX 670 00323765 20140723 VINING CITY TREASURER 41.45
COMPENSATING USE TAX 670 00327793 20140828 VINING CITY TREASURER 34.36
COMPENSATING USE TAX 670 00331848 20140929 VINING CITY TREASURER 25.90
COMPENSATING USE TAX 670 00336927 20141030 VINING CITY TREASURER 27.58
COMPENSATING USE TAX 670 00340422 20141128 VINING CITY TREASURER 34.70
COMPENSATING USE TAX 670 00344122 20141230 VINING CITY TREASURER 27.91
*********************************** TOTAL COMPENSATING USE TAX 378.25
LOCAL ALCOHOLIC LIQUOR 670 00305189 20140311 VINING CITY TREASURER 1,506.68
LOCAL ALCOHOLIC LIQUOR 670 00317674 20140613 VINING CITY TREASURER 1,308.35
LOCAL ALCOHOLIC LIQUOR 670 00329144 20140912 VINING CITY TREASURER 1,166.45
LOCAL ALCOHOLIC LIQUOR 670 00341651 20141215 VINING CITY TREASURER 1,194.23
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,175.71
LOCAL SALES TAX 670 00299195 20140129 VINING CITY TREASURER 144.84
LOCAL SALES TAX 670 00303392 20140226 VINING CITY TREASURER 154.99
LOCAL SALES TAX 670 00307569 20140324 VINING CITY TREASURER 145.67
LOCAL SALES TAX 670 00312617 20140428 VINING CITY TREASURER 134.17
LOCAL SALES TAX 670 00315978 20140527 VINING CITY TREASURER 146.82
LOCAL SALES TAX 670 00319826 20140626 VINING CITY TREASURER 148.23
LOCAL SALES TAX 670 00323764 20140723 VINING CITY TREASURER 144.92
LOCAL SALES TAX 670 00327794 20140828 VINING CITY TREASURER 151.63
LOCAL SALES TAX 670 00331849 20140929 VINING CITY TREASURER 159.96
LOCAL SALES TAX 670 00336926 20141030 VINING CITY TREASURER 164.33
LOCAL SALES TAX 670 00340423 20141128 VINING CITY TREASURER 154.53
LOCAL SALES TAX 670 00344123 20141230 VINING CITY TREASURER 147.67
*********************************** TOTAL LOCAL SALES TAX 1,797.76
SPECIAL HIGHWAY 670 00297050 20140122 VINING CITY TREASURER 290.06
SPECIAL HIGHWAY 670 00310561 20140421 VINING CITY TREASURER 279.42
SPECIAL HIGHWAY 670 00322303 20140721 VINING CITY TREASURER 294.29
SPECIAL HIGHWAY 670 00334658 20141021 VINING CITY TREASURER 301.04
*********************************** TOTAL SPECIAL HIGHWAY 1,164.81
************************GRAND TOTAL 8,516.53