State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CORNING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298354 20140129 CORNING CITY TREASURER 168.92
COMPENSATING USE TAX 670 00302550 20140226 CORNING CITY TREASURER 250.68
COMPENSATING USE TAX 670 00306725 20140324 CORNING CITY TREASURER 144.24
COMPENSATING USE TAX 670 00311776 20140428 CORNING CITY TREASURER 138.22
COMPENSATING USE TAX 670 00315135 20140527 CORNING CITY TREASURER 160.36
COMPENSATING USE TAX 670 00319002 20140626 CORNING CITY TREASURER 152.48
COMPENSATING USE TAX 670 00322922 20140723 CORNING CITY TREASURER 157.61
COMPENSATING USE TAX 670 00326968 20140828 CORNING CITY TREASURER 141.11
COMPENSATING USE TAX 670 00331005 20140929 CORNING CITY TREASURER 177.60
COMPENSATING USE TAX 670 00336084 20141030 CORNING CITY TREASURER 160.49
COMPENSATING USE TAX 670 00339579 20141128 CORNING CITY TREASURER 224.25
COMPENSATING USE TAX 670 00343279 20141230 CORNING CITY TREASURER 191.39
*********************************** TOTAL COMPENSATING USE TAX 2,067.35
LOCAL ALCOHOLIC LIQUOR 670 00317494 20140613 CORNING CITY TREASURER 6,518.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,518.52
LOCAL SALES TAX 670 00298353 20140129 CORNING CITY TREASURER 1,057.06
LOCAL SALES TAX 670 00302549 20140226 CORNING CITY TREASURER 1,203.98
LOCAL SALES TAX 670 00306724 20140324 CORNING CITY TREASURER 1,101.13
LOCAL SALES TAX 670 00311777 20140428 CORNING CITY TREASURER 999.81
LOCAL SALES TAX 670 00315134 20140527 CORNING CITY TREASURER 998.67
LOCAL SALES TAX 670 00319001 20140626 CORNING CITY TREASURER 1,229.04
LOCAL SALES TAX 670 00322921 20140723 CORNING CITY TREASURER 1,088.33
LOCAL SALES TAX 670 00326969 20140828 CORNING CITY TREASURER 1,185.38
LOCAL SALES TAX 670 00331006 20140929 CORNING CITY TREASURER 1,153.07
LOCAL SALES TAX 670 00336083 20141030 CORNING CITY TREASURER 1,276.52
LOCAL SALES TAX 670 00339580 20141128 CORNING CITY TREASURER 1,182.50
LOCAL SALES TAX 670 00343280 20141230 CORNING CITY TREASURER 1,151.29
*********************************** TOTAL LOCAL SALES TAX 13,626.78
SPECIAL HIGHWAY 670 00296592 20140122 CORNING CITY TREASURER 1,005.55
SPECIAL HIGHWAY 670 00310103 20140421 CORNING CITY TREASURER 968.64
SPECIAL HIGHWAY 670 00321846 20140721 CORNING CITY TREASURER 1,026.74
SPECIAL HIGHWAY 670 00334201 20141021 CORNING CITY TREASURER 1,050.29
*********************************** TOTAL SPECIAL HIGHWAY 4,051.22
STATE AID - HEALTH AND ENVIRONMENT 264 10131255 20140521 CORNING CITY TREASURER 6,760.00
STATE AID - HEALTH AND ENVIRONMENT 264 10134282 20140616 CORNING CITY TREASURER 1,736.00
STATE AID - HEALTH AND ENVIRONMENT 264 10141701 20140904 CORNING CITY TREASURER 6,760.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 15,256.00
************************GRAND TOTAL 41,519.87