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

CORNING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050831 20110128 CORNING CITY TREASURER 154.38
COMPENSATING USE TAX 670 00057685 20110228 CORNING CITY TREASURER 221.02
COMPENSATING USE TAX 670 00065276 20110330 CORNING CITY TREASURER 158.67
COMPENSATING USE TAX 670 00074117 20110428 CORNING CITY TREASURER 124.53
COMPENSATING USE TAX 670 00080539 20110527 CORNING CITY TREASURER 217.41
COMPENSATING USE TAX 670 00086582 20110629 CORNING CITY TREASURER 113.86
COMPENSATING USE TAX 670 00092832 20110728 CORNING CITY TREASURER 134.52
COMPENSATING USE TAX 670 00099448 20110830 CORNING CITY TREASURER 156.80
COMPENSATING USE TAX 670 00106861 20110928 CORNING CITY TREASURER 149.62
COMPENSATING USE TAX 670 00118465 20111027 CORNING CITY TREASURER 135.03
COMPENSATING USE TAX 670 00123616 20111128 CORNING CITY TREASURER 199.48
COMPENSATING USE TAX 670 00129949 20111227 CORNING CITY TREASURER 130.62
*********************************** TOTAL COMPENSATING USE TAX 1,895.94
LOCAL ALCOHOLIC LIQUOR 670 00060787 20110309 CORNING CITY TREASURER 1,154.43
LOCAL ALCOHOLIC LIQUOR 670 00079934 20110526 CORNING CITY TREASURER 1,205.72
LOCAL ALCOHOLIC LIQUOR 670 00103424 20110914 CORNING CITY TREASURER 727.02
LOCAL ALCOHOLIC LIQUOR 670 00126763 20111213 CORNING CITY TREASURER 581.18
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,668.35
LOCAL SALES TAX 670 00050832 20110128 CORNING CITY TREASURER 1,069.18
LOCAL SALES TAX 670 00057684 20110228 CORNING CITY TREASURER 1,163.77
LOCAL SALES TAX 670 00065277 20110330 CORNING CITY TREASURER 936.35
LOCAL SALES TAX 670 00074118 20110428 CORNING CITY TREASURER 774.05
LOCAL SALES TAX 670 00080540 20110527 CORNING CITY TREASURER 1,099.16
LOCAL SALES TAX 670 00086583 20110629 CORNING CITY TREASURER 984.58
LOCAL SALES TAX 670 00092833 20110728 CORNING CITY TREASURER 940.78
LOCAL SALES TAX 670 00099449 20110830 CORNING CITY TREASURER 965.29
LOCAL SALES TAX 670 00106862 20110928 CORNING CITY TREASURER 918.36
LOCAL SALES TAX 670 00118466 20111027 CORNING CITY TREASURER 1,105.50
LOCAL SALES TAX 670 00123617 20111128 CORNING CITY TREASURER 965.33
LOCAL SALES TAX 670 00129950 20111227 CORNING CITY TREASURER 1,031.46
*********************************** TOTAL LOCAL SALES TAX 11,953.81
SPECIAL HIGHWAY 670 00048723 20110124 CORNING CITY TREASURER 1,084.05
SPECIAL HIGHWAY 670 00070933 20110420 CORNING CITY TREASURER 973.57
SPECIAL HIGHWAY 670 00090310 20110721 CORNING CITY TREASURER 1,008.51
SPECIAL HIGHWAY 670 00116578 20111020 CORNING CITY TREASURER 1,043.99
*********************************** TOTAL SPECIAL HIGHWAY 4,110.12
************************GRAND TOTAL 21,628.22