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

NEW CAMBRIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051352 20110126 NEW CAMBRIA CITY TREASURER 98.23
COMPENSATING USE TAX 670 00058206 20110225 NEW CAMBRIA CITY TREASURER 147.66
COMPENSATING USE TAX 670 00065792 20110328 NEW CAMBRIA CITY TREASURER 60.14
COMPENSATING USE TAX 670 00074639 20110426 NEW CAMBRIA CITY TREASURER 72.25
COMPENSATING USE TAX 670 00081065 20110525 NEW CAMBRIA CITY TREASURER 127.82
COMPENSATING USE TAX 670 00087108 20110627 NEW CAMBRIA CITY TREASURER 93.61
COMPENSATING USE TAX 670 00093358 20110726 NEW CAMBRIA CITY TREASURER 97.31
COMPENSATING USE TAX 670 00099974 20110826 NEW CAMBRIA CITY TREASURER 82.27
COMPENSATING USE TAX 670 00107388 20110926 NEW CAMBRIA CITY TREASURER 64.57
COMPENSATING USE TAX 670 00118991 20111025 NEW CAMBRIA CITY TREASURER 86.27
COMPENSATING USE TAX 670 00124144 20111123 NEW CAMBRIA CITY TREASURER 84.90
COMPENSATING USE TAX 670 00130477 20111222 NEW CAMBRIA CITY TREASURER 85.25
*********************************** TOTAL COMPENSATING USE TAX 1,100.28
LOCAL SALES TAX 670 00051353 20110126 NEW CAMBRIA CITY TREASURER 1,238.86
LOCAL SALES TAX 670 00058205 20110225 NEW CAMBRIA CITY TREASURER 1,467.06
LOCAL SALES TAX 670 00065793 20110328 NEW CAMBRIA CITY TREASURER 1,221.70
LOCAL SALES TAX 670 00074640 20110426 NEW CAMBRIA CITY TREASURER 1,047.29
LOCAL SALES TAX 670 00081066 20110525 NEW CAMBRIA CITY TREASURER 1,266.45
LOCAL SALES TAX 670 00087109 20110627 NEW CAMBRIA CITY TREASURER 1,267.59
LOCAL SALES TAX 670 00093359 20110726 NEW CAMBRIA CITY TREASURER 1,243.57
LOCAL SALES TAX 670 00099975 20110826 NEW CAMBRIA CITY TREASURER 952.70
LOCAL SALES TAX 670 00107389 20110926 NEW CAMBRIA CITY TREASURER 987.80
LOCAL SALES TAX 670 00118992 20111025 NEW CAMBRIA CITY TREASURER 960.01
LOCAL SALES TAX 670 00124145 20111123 NEW CAMBRIA CITY TREASURER 999.78
LOCAL SALES TAX 670 00130478 20111222 NEW CAMBRIA CITY TREASURER 1,024.76
*********************************** TOTAL LOCAL SALES TAX 13,677.57
SPECIAL HIGHWAY 670 00049013 20110120 NEW CAMBRIA CITY TREASURER 1,090.91
SPECIAL HIGHWAY 670 00071223 20110418 NEW CAMBRIA CITY TREASURER 979.73
SPECIAL HIGHWAY 670 00090600 20110719 NEW CAMBRIA CITY TREASURER 809.38
SPECIAL HIGHWAY 670 00116868 20111018 NEW CAMBRIA CITY TREASURER 837.85
*********************************** TOTAL SPECIAL HIGHWAY 3,717.87
************************GRAND TOTAL 18,495.72