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

NEW CAMBRIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298889 20140127 NEW CAMBRIA CITY TREASURER 96.72
COMPENSATING USE TAX 670 00303083 20140224 NEW CAMBRIA CITY TREASURER 118.18
COMPENSATING USE TAX 670 00307261 20140320 NEW CAMBRIA CITY TREASURER 79.45
COMPENSATING USE TAX 670 00312309 20140424 NEW CAMBRIA CITY TREASURER 74.21
COMPENSATING USE TAX 670 00315671 20140522 NEW CAMBRIA CITY TREASURER 75.25
COMPENSATING USE TAX 670 00319526 20140624 NEW CAMBRIA CITY TREASURER 92.94
COMPENSATING USE TAX 670 00323458 20140721 NEW CAMBRIA CITY TREASURER 84.87
COMPENSATING USE TAX 670 00327492 20140826 NEW CAMBRIA CITY TREASURER 85.69
COMPENSATING USE TAX 670 00331541 20140925 NEW CAMBRIA CITY TREASURER 81.05
COMPENSATING USE TAX 670 00336620 20141028 NEW CAMBRIA CITY TREASURER 74.90
COMPENSATING USE TAX 670 00340115 20141125 NEW CAMBRIA CITY TREASURER 95.53
COMPENSATING USE TAX 670 00343814 20141229 NEW CAMBRIA CITY TREASURER 76.69
*********************************** TOTAL COMPENSATING USE TAX 1,035.48
LOCAL SALES TAX 670 00298888 20140127 NEW CAMBRIA CITY TREASURER 1,033.45
LOCAL SALES TAX 670 00303082 20140224 NEW CAMBRIA CITY TREASURER 1,289.93
LOCAL SALES TAX 670 00307260 20140320 NEW CAMBRIA CITY TREASURER 968.98
LOCAL SALES TAX 670 00312310 20140424 NEW CAMBRIA CITY TREASURER 995.85
LOCAL SALES TAX 670 00315670 20140522 NEW CAMBRIA CITY TREASURER 1,068.39
LOCAL SALES TAX 670 00319525 20140624 NEW CAMBRIA CITY TREASURER 1,064.88
LOCAL SALES TAX 670 00323457 20140721 NEW CAMBRIA CITY TREASURER 1,125.60
LOCAL SALES TAX 670 00327493 20140826 NEW CAMBRIA CITY TREASURER 1,107.79
LOCAL SALES TAX 670 00331542 20140925 NEW CAMBRIA CITY TREASURER 1,047.08
LOCAL SALES TAX 670 00336619 20141028 NEW CAMBRIA CITY TREASURER 1,104.18
LOCAL SALES TAX 670 00340116 20141125 NEW CAMBRIA CITY TREASURER 1,084.71
LOCAL SALES TAX 670 00343815 20141229 NEW CAMBRIA CITY TREASURER 1,040.60
*********************************** TOTAL LOCAL SALES TAX 12,931.44
SPECIAL HIGHWAY 670 00296882 20140117 NEW CAMBRIA CITY TREASURER 818.62
SPECIAL HIGHWAY 670 00310393 20140417 NEW CAMBRIA CITY TREASURER 788.58
SPECIAL HIGHWAY 670 00322136 20140717 NEW CAMBRIA CITY TREASURER 824.01
SPECIAL HIGHWAY 670 00334491 20141017 NEW CAMBRIA CITY TREASURER 842.90
*********************************** TOTAL SPECIAL HIGHWAY 3,274.11
************************GRAND TOTAL 17,241.03