State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

VINING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051651 20110128 VINING CITY TREASURER 24.39
COMPENSATING USE TAX 670 00058506 20110228 VINING CITY TREASURER 36.47
COMPENSATING USE TAX 670 00066093 20110330 VINING CITY TREASURER 21.76
COMPENSATING USE TAX 670 00074941 20110428 VINING CITY TREASURER 18.96
COMPENSATING USE TAX 670 00081366 20110527 VINING CITY TREASURER 27.82
COMPENSATING USE TAX 670 00087409 20110629 VINING CITY TREASURER 23.23
COMPENSATING USE TAX 670 00093659 20110728 VINING CITY TREASURER 21.83
COMPENSATING USE TAX 670 00100275 20110830 VINING CITY TREASURER 25.88
COMPENSATING USE TAX 670 00107690 20110928 VINING CITY TREASURER 19.20
COMPENSATING USE TAX 670 00119292 20111027 VINING CITY TREASURER 17.03
COMPENSATING USE TAX 670 00124445 20111128 VINING CITY TREASURER 24.61
COMPENSATING USE TAX 670 00130778 20111227 VINING CITY TREASURER 23.22
*********************************** TOTAL COMPENSATING USE TAX 284.40
LOCAL ALCOHOLIC LIQUOR 670 00060973 20110309 VINING CITY TREASURER 1,410.69
LOCAL ALCOHOLIC LIQUOR 670 00080119 20110526 VINING CITY TREASURER 1,423.89
LOCAL ALCOHOLIC LIQUOR 670 00103608 20110914 VINING CITY TREASURER 1,282.16
LOCAL ALCOHOLIC LIQUOR 670 00126944 20111213 VINING CITY TREASURER 1,226.28
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,343.02
LOCAL SALES TAX 670 00051652 20110128 VINING CITY TREASURER 160.86
LOCAL SALES TAX 670 00058505 20110228 VINING CITY TREASURER 170.16
LOCAL SALES TAX 670 00066094 20110330 VINING CITY TREASURER 170.45
LOCAL SALES TAX 670 00074942 20110428 VINING CITY TREASURER 130.24
LOCAL SALES TAX 670 00081367 20110527 VINING CITY TREASURER 163.87
LOCAL SALES TAX 670 00087410 20110629 VINING CITY TREASURER 147.83
LOCAL SALES TAX 670 00093660 20110728 VINING CITY TREASURER 160.64
LOCAL SALES TAX 670 00100276 20110830 VINING CITY TREASURER 129.92
LOCAL SALES TAX 670 00107691 20110928 VINING CITY TREASURER 129.27
LOCAL SALES TAX 670 00119293 20111027 VINING CITY TREASURER 150.75
LOCAL SALES TAX 670 00124446 20111128 VINING CITY TREASURER 147.47
LOCAL SALES TAX 670 00130779 20111227 VINING CITY TREASURER 138.59
*********************************** TOTAL LOCAL SALES TAX 1,800.05
SPECIAL HIGHWAY 670 00049181 20110124 VINING CITY TREASURER 370.50
SPECIAL HIGHWAY 670 00071391 20110420 VINING CITY TREASURER 332.74
SPECIAL HIGHWAY 670 00090768 20110721 VINING CITY TREASURER 289.06
SPECIAL HIGHWAY 670 00117036 20111020 VINING CITY TREASURER 299.23
*********************************** TOTAL SPECIAL HIGHWAY 1,291.53
************************GRAND TOTAL 8,719.00