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

CORNING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029192 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 92.27
COMPENSATING USE TAX 670 V3032192 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 136.97
COMPENSATING USE TAX 670 V3038193 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 119.85
COMPENSATING USE TAX 670 V3043192 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 279.17
COMPENSATING USE TAX 670 V3046193 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 135.18
COMPENSATING USE TAX 670 V3049193 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 108.78
COMPENSATING USE TAX 670 V3003193 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 156.03
COMPENSATING USE TAX 670 V3006194 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 152.82
COMPENSATING USE TAX 670 V3009193 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 166.11
COMPENSATING USE TAX 670 V3012197 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 152.32
COMPENSATING USE TAX 670 V3016196 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 154.25
COMPENSATING USE TAX 670 V3019197 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 114.96
*********************************** TOTAL COMPENSATING USE TAX 1,768.71
FEDERAL AID - DEPART OF COMMERCE 300 V4090516 20090316 CDBG PROJECT 4,501.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100205 20091014 CDBG PROJECT 22,958.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100372 20091223 CDBG PROJECT 7,636.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 35,095.00
LOCAL ALCOHOLIC LIQUOR 670 V3036142 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 904.66
LOCAL ALCOHOLIC LIQUOR 670 V3048143 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 954.37
LOCAL ALCOHOLIC LIQUOR 670 V3008142 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 603.62
LOCAL ALCOHOLIC LIQUOR 670 V3018143 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,162.19
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,624.84
LOCAL SALES TAX 670 V3029192 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 858.93
LOCAL SALES TAX 670 V3032192 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 992.49
LOCAL SALES TAX 670 V3038193 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 982.88
LOCAL SALES TAX 670 V3043192 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 763.33
LOCAL SALES TAX 670 V3046193 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 868.12
LOCAL SALES TAX 670 V3049193 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 756.83
LOCAL SALES TAX 670 V3003193 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 853.82
LOCAL SALES TAX 670 V3006194 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 916.17
LOCAL SALES TAX 670 V3009193 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,021.98
LOCAL SALES TAX 670 V3012197 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 942.41
LOCAL SALES TAX 670 V3016196 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,056.84
LOCAL SALES TAX 670 V3019197 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 811.22
*********************************** TOTAL LOCAL SALES TAX 10,825.02
SPECIAL HIGHWAY 276 V3028228 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,062.37
SPECIAL HIGHWAY 276 V3039228 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 825.04
SPECIAL HIGHWAY 276 V3002228 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,110.37
SPECIAL HIGHWAY 276 V3011228 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,061.09
*********************************** TOTAL SPECIAL HIGHWAY 4,058.87
************************GRAND TOTAL 55,372.44