State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CORNING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347804 20150130 CORNING CITY TREASURER 179.64
COMPENSATING USE TAX 670 00351538 20150227 CORNING CITY TREASURER 213.57
COMPENSATING USE TAX 670 00355453 20150330 CORNING CITY TREASURER 141.02
COMPENSATING USE TAX 670 00360072 20150429 CORNING CITY TREASURER 142.53
COMPENSATING USE TAX 670 00363592 20150528 CORNING CITY TREASURER 210.82
COMPENSATING USE TAX 670 00367536 20150629 CORNING CITY TREASURER 163.49
COMPENSATING USE TAX 670 00371571 20150730 CORNING CITY TREASURER 190.61
COMPENSATING USE TAX 670 00374744 20150828 CORNING CITY TREASURER 194.94
COMPENSATING USE TAX 670 00379021 20150930 CORNING CITY TREASURER 289.83
COMPENSATING USE TAX 670 00383820 20151029 CORNING CITY TREASURER 78.02
COMPENSATING USE TAX 670 00387418 20151130 CORNING CITY TREASURER 191.71
COMPENSATING USE TAX 670 00390957 20151228 CORNING CITY TREASURER 164.71
*********************************** TOTAL COMPENSATING USE TAX 2,160.89
LOCAL ALCOHOLIC LIQUOR 670 00353726 20150312 CORNING CITY TREASURER 84.64
LOCAL ALCOHOLIC LIQUOR 670 00365468 20150609 CORNING CITY TREASURER 101.16
LOCAL ALCOHOLIC LIQUOR 670 00376506 20150911 CORNING CITY TREASURER 122.15
LOCAL ALCOHOLIC LIQUOR 670 00389092 20151210 CORNING CITY TREASURER 416.50
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 724.45
LOCAL SALES TAX 670 00347803 20150130 CORNING CITY TREASURER 1,009.99
LOCAL SALES TAX 670 00351539 20150227 CORNING CITY TREASURER 1,219.79
LOCAL SALES TAX 670 00355454 20150330 CORNING CITY TREASURER 1,086.90
LOCAL SALES TAX 670 00360073 20150429 CORNING CITY TREASURER 965.80
LOCAL SALES TAX 670 00363591 20150528 CORNING CITY TREASURER 1,070.36
LOCAL SALES TAX 670 00367537 20150629 CORNING CITY TREASURER 1,110.27
LOCAL SALES TAX 670 00371570 20150730 CORNING CITY TREASURER 1,047.86
LOCAL SALES TAX 670 00374743 20150828 CORNING CITY TREASURER 1,124.08
LOCAL SALES TAX 670 00379022 20150930 CORNING CITY TREASURER 1,574.27
LOCAL SALES TAX 670 00383821 20151029 CORNING CITY TREASURER 579.83
LOCAL SALES TAX 670 00387419 20151130 CORNING CITY TREASURER 1,159.53
LOCAL SALES TAX 670 00390958 20151228 CORNING CITY TREASURER 1,094.93
*********************************** TOTAL LOCAL SALES TAX 13,043.61
SPECIAL HIGHWAY 670 00345922 20150122 CORNING CITY TREASURER 1,019.67
SPECIAL HIGHWAY 670 00358524 20150421 CORNING CITY TREASURER 987.09
SPECIAL HIGHWAY 670 00370013 20150721 CORNING CITY TREASURER 1,017.90
SPECIAL HIGHWAY 670 00382153 20151021 CORNING CITY TREASURER 1,086.11
*********************************** TOTAL SPECIAL HIGHWAY 4,110.77
STATE AID - HEALTH AND ENVIRONMENT 264 10162379 20150416 CORNING CITY TREASURER 1,736.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,736.00
************************GRAND TOTAL 21,775.72