State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

VINING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029588 20090127 STATE DISTIBUTION BY STATE TREASURER 19.30
COMPENSATING USE TAX 670 V3032589 20090224 STATE DISTIBUTION BY STATE TREASURER 20.20
COMPENSATING USE TAX 670 V3038590 20090326 STATE DISTIBUTION BY STATE TREASURER 19.94
COMPENSATING USE TAX 670 V3043589 20090428 STATE DISTIBUTION BY STATE TREASURER 17.04
COMPENSATING USE TAX 670 V3046591 20090526 STATE DISTIBUTION BY STATE TREASURER 19.20
COMPENSATING USE TAX 670 V3049591 20090625 STATE DISTIBUTION BY STATE TREASURER 21.53
COMPENSATING USE TAX 670 V3003591 20090728 STATE DISTIBUTION BY STATE TREASURER 29.29
COMPENSATING USE TAX 670 V3006595 20090825 STATE DISTIBUTION BY STATE TREASURER 38.01
COMPENSATING USE TAX 670 V3009592 20090924 STATE DISTIBUTION BY STATE TREASURER 18.66
COMPENSATING USE TAX 670 V3012600 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 22.83
COMPENSATING USE TAX 670 V3016598 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 21.37
COMPENSATING USE TAX 670 V3019599 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 25.00
*********************************** TOTAL COMPENSATING USE TAX 272.37
LOCAL ALCOHOLIC LIQUOR 670 V3036312 20090316 STATE DISTIBUTION BY STATE TREASURER 1,155.13
LOCAL ALCOHOLIC LIQUOR 670 V3048315 20090615 STATE DISTIBUTION BY STATE TREASURER 1,226.24
LOCAL ALCOHOLIC LIQUOR 670 V3008315 20090916 STATE DISTIBUTION BY STATE TREASURER 1,122.70
LOCAL ALCOHOLIC LIQUOR 670 V3018317 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,163.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,667.85
LOCAL SALES TAX 670 V3029588 20090127 STATE DISTIBUTION BY STATE TREASURER 160.31
LOCAL SALES TAX 670 V3032589 20090224 STATE DISTIBUTION BY STATE TREASURER 167.18
LOCAL SALES TAX 670 V3038590 20090326 STATE DISTIBUTION BY STATE TREASURER 172.74
LOCAL SALES TAX 670 V3043589 20090428 STATE DISTIBUTION BY STATE TREASURER 137.98
LOCAL SALES TAX 670 V3046591 20090526 STATE DISTIBUTION BY STATE TREASURER 148.68
LOCAL SALES TAX 670 V3049591 20090625 STATE DISTIBUTION BY STATE TREASURER 146.61
LOCAL SALES TAX 670 V3003591 20090728 STATE DISTIBUTION BY STATE TREASURER 154.96
LOCAL SALES TAX 670 V3006595 20090825 STATE DISTIBUTION BY STATE TREASURER 156.84
LOCAL SALES TAX 670 V3009592 20090924 STATE DISTIBUTION BY STATE TREASURER 149.72
LOCAL SALES TAX 670 V3012600 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 157.80
LOCAL SALES TAX 670 V3016598 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 155.49
LOCAL SALES TAX 670 V3019599 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 143.09
*********************************** TOTAL LOCAL SALES TAX 1,851.40
SPECIAL HIGHWAY 276 V3028686 20090116 STATE DISTIBUTION BY STATE TREASURER 360.68
SPECIAL HIGHWAY 276 V3039686 20090415 STATE DISTIBUTION BY STATE TREASURER 280.11
SPECIAL HIGHWAY 276 V3002686 20090727 STATE DISTIBUTION BY STATE TREASURER 388.63
SPECIAL HIGHWAY 276 V3011686 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 371.38
*********************************** TOTAL SPECIAL HIGHWAY 1,400.80
************************GRAND TOTAL 8,192.42