State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

NEW CAMBRIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022454 20100126 NEW CAMBRIA CITY TREASURER 90.56
COMPENSATING USE TAX 670 V3025452 20100223 NEW CAMBRIA CITY TREASURER 101.55
COMPENSATING USE TAX 670 V3029453 20100326 NEW CAMBRIA CITY TREASURER 95.61
COMPENSATING USE TAX 670 V3033455 20100428 NEW CAMBRIA CITY TREASURER 69.11
COMPENSATING USE TAX 670 V3036456 20100526 NEW CAMBRIA CITY TREASURER 90.66
COMPENSATING USE TAX 670 V3040456 20100624 NEW CAMBRIA CITY TREASURER 85.09
COMPENSATING USE TAX 670 00004052 20100727 NEW CAMBRIA CITY TREASURER 75.07
COMPENSATING USE TAX 670 00011504 20100827 NEW CAMBRIA CITY TREASURER 108.05
COMPENSATING USE TAX 670 00017207 20100927 NEW CAMBRIA CITY TREASURER 85.70
COMPENSATING USE TAX 670 00024222 20101025 NEW CAMBRIA CITY TREASURER 96.65
COMPENSATING USE TAX 670 00031195 20101122 NEW CAMBRIA CITY TREASURER 86.33
COMPENSATING USE TAX 670 00044119 20101222 NEW CAMBRIA CITY TREASURER 88.62
*********************************** TOTAL COMPENSATING USE TAX 1,073.00
LOCAL SALES TAX 670 V3022454 20100126 NEW CAMBRIA CITY TREASURER 1,139.88
LOCAL SALES TAX 670 V3025452 20100223 NEW CAMBRIA CITY TREASURER 1,277.56
LOCAL SALES TAX 670 V3029453 20100326 NEW CAMBRIA CITY TREASURER 1,263.46
LOCAL SALES TAX 670 V3033455 20100428 NEW CAMBRIA CITY TREASURER 1,005.62
LOCAL SALES TAX 670 V3036456 20100526 NEW CAMBRIA CITY TREASURER 1,248.33
LOCAL SALES TAX 670 V3040456 20100624 NEW CAMBRIA CITY TREASURER 1,174.52
LOCAL SALES TAX 670 00004051 20100727 NEW CAMBRIA CITY TREASURER 1,110.07
LOCAL SALES TAX 670 00011503 20100827 NEW CAMBRIA CITY TREASURER 1,372.56
LOCAL SALES TAX 670 00017208 20100927 NEW CAMBRIA CITY TREASURER 1,269.17
LOCAL SALES TAX 670 00024223 20101025 NEW CAMBRIA CITY TREASURER 1,192.44
LOCAL SALES TAX 670 00031196 20101122 NEW CAMBRIA CITY TREASURER 1,137.10
LOCAL SALES TAX 670 00044120 20101222 NEW CAMBRIA CITY TREASURER 1,147.15
*********************************** TOTAL LOCAL SALES TAX 14,337.86
SPECIAL HIGHWAY 276 V3021518 20100115 NEW CAMBRIA CITY TREASURER 1,091.39
SPECIAL HIGHWAY 276 V3030518 20100415 NEW CAMBRIA CITY TREASURER 1,008.27
SPECIAL HIGHWAY 670 00001330 20100721 NEW CAMBRIA CITY TREASURER 1,073.90
SPECIAL HIGHWAY 670 00022006 20101018 NEW CAMBRIA CITY TREASURER 1,096.74
*********************************** TOTAL SPECIAL HIGHWAY 4,270.30
************************GRAND TOTAL 19,681.16