State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

CORNING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022199 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,781.65
COMPENSATING USE TAX 670 V3025197 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 174.52
COMPENSATING USE TAX 670 V3029198 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 98.37
COMPENSATING USE TAX 670 V3033200 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 108.80
COMPENSATING USE TAX 670 V3036201 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 127.76
COMPENSATING USE TAX 670 V3040201 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 187.94
COMPENSATING USE TAX 670 00003535 20100727 CORNING CITY TREASURER 129.63
COMPENSATING USE TAX 670 00010987 20100827 CORNING CITY TREASURER 180.26
COMPENSATING USE TAX 670 00016688 20100927 CORNING CITY TREASURER 116.74
COMPENSATING USE TAX 670 00023702 20101025 CORNING CITY TREASURER 224.10
COMPENSATING USE TAX 670 00030674 20101122 CORNING CITY TREASURER 135.00
COMPENSATING USE TAX 670 00043598 20101222 CORNING CITY TREASURER 134.28
*********************************** TOTAL COMPENSATING USE TAX 3,399.05
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001536 20100823 CORNING CITY TREASURER 3,863.03
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,863.03
FEDERAL AID - DEPART OF COMMERCE 300 V4100517 20100304 CDBG PROJECT 3,276.00
FEDERAL AID - DEPART OF COMMERCE 300 00000235 20100729 CORNING CITY TREASURER 71,838.00
FEDERAL AID - DEPART OF COMMERCE 300 00000859 20100827 CORNING CITY TREASURER 166,151.00
FEDERAL AID - DEPART OF COMMERCE 300 00001313 20100928 CORNING CITY TREASURER 31,523.00
FEDERAL AID - DEPART OF COMMERCE 300 00001997 20101109 CORNING CITY TREASURER 9,734.00
FEDERAL AID - DEPART OF COMMERCE 300 00002388 20101203 CORNING CITY TREASURER 2,300.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 284,822.00
LOCAL ALCOHOLIC LIQUOR 670 V3028142 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,497.10
LOCAL ALCOHOLIC LIQUOR 670 V3037146 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 1,059.83
LOCAL ALCOHOLIC LIQUOR 670 00013530 20100908 CORNING CITY TREASURER 1,043.30
LOCAL ALCOHOLIC LIQUOR 670 00041459 20101209 CORNING CITY TREASURER 1,087.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,687.24
LOCAL SALES TAX 670 V3022199 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 875.92
LOCAL SALES TAX 670 V3025197 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,145.54
LOCAL SALES TAX 670 V3029198 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 990.49
LOCAL SALES TAX 670 V3033200 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 758.61
LOCAL SALES TAX 670 V3036201 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 910.60
LOCAL SALES TAX 670 V3040201 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 956.68
LOCAL SALES TAX 670 00003534 20100727 CORNING CITY TREASURER 791.04
LOCAL SALES TAX 670 00010986 20100827 CORNING CITY TREASURER 1,173.11
LOCAL SALES TAX 670 00016689 20100927 CORNING CITY TREASURER 942.51
LOCAL SALES TAX 670 00023703 20101025 CORNING CITY TREASURER 946.58
LOCAL SALES TAX 670 00030675 20101122 CORNING CITY TREASURER 1,121.19
LOCAL SALES TAX 670 00043599 20101222 CORNING CITY TREASURER 1,001.73
*********************************** TOTAL LOCAL SALES TAX 11,614.00
SPECIAL HIGHWAY 276 V3021228 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,098.25
SPECIAL HIGHWAY 276 V3030228 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,014.62
SPECIAL HIGHWAY 670 00001040 20100721 CORNING CITY TREASURER 1,067.14
SPECIAL HIGHWAY 670 00021716 20101018 CORNING CITY TREASURER 1,089.84
*********************************** TOTAL SPECIAL HIGHWAY 4,269.85
STATE AID - EMERGENCY PREPAREDNESS 034 00001536 20100823 CORNING CITY TREASURER 515.07
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 515.07
************************GRAND TOTAL 313,170.24