State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

NEW CAMBRIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137525 20120126 NEW CAMBRIA CITY TREASURER 78.67
COMPENSATING USE TAX 670 00143505 20120223 NEW CAMBRIA CITY TREASURER 94.87
COMPENSATING USE TAX 670 00081065 20120313 NEW CAMBRIA CITY TREASURER 127.82
COMPENSATING USE TAX 670 00150096 20120326 NEW CAMBRIA CITY TREASURER 82.15
COMPENSATING USE TAX 670 00157234 20120426 NEW CAMBRIA CITY TREASURER 101.99
COMPENSATING USE TAX 670 00163520 20120525 NEW CAMBRIA CITY TREASURER 56.96
COMPENSATING USE TAX 670 00168767 20120626 NEW CAMBRIA CITY TREASURER 88.80
COMPENSATING USE TAX 670 00174051 20120725 NEW CAMBRIA CITY TREASURER 67.65
COMPENSATING USE TAX 670 00178995 20120828 NEW CAMBRIA CITY TREASURER 85.46
COMPENSATING USE TAX 670 00188556 20120925 NEW CAMBRIA CITY TREASURER 92.12
COMPENSATING USE TAX 670 00196663 20121026 NEW CAMBRIA CITY TREASURER 69.12
COMPENSATING USE TAX 670 00203007 20121127 NEW CAMBRIA CITY TREASURER 100.29
COMPENSATING USE TAX 670 00209336 20121220 NEW CAMBRIA CITY TREASURER 91.50
*********************************** TOTAL COMPENSATING USE TAX 1,137.40
LOCAL SALES TAX 670 00137526 20120126 NEW CAMBRIA CITY TREASURER 1,086.78
LOCAL SALES TAX 670 00143506 20120223 NEW CAMBRIA CITY TREASURER 1,106.87
LOCAL SALES TAX 670 00081066 20120313 NEW CAMBRIA CITY TREASURER 1,266.45
LOCAL SALES TAX 670 00150097 20120326 NEW CAMBRIA CITY TREASURER 985.42
LOCAL SALES TAX 670 00157235 20120426 NEW CAMBRIA CITY TREASURER 903.62
LOCAL SALES TAX 670 00163521 20120525 NEW CAMBRIA CITY TREASURER 1,054.28
LOCAL SALES TAX 670 00168768 20120626 NEW CAMBRIA CITY TREASURER 962.01
LOCAL SALES TAX 670 00174052 20120725 NEW CAMBRIA CITY TREASURER 999.27
LOCAL SALES TAX 670 00178996 20120828 NEW CAMBRIA CITY TREASURER 1,117.81
LOCAL SALES TAX 670 00188555 20120925 NEW CAMBRIA CITY TREASURER 902.35
LOCAL SALES TAX 670 00196662 20121026 NEW CAMBRIA CITY TREASURER 1,035.85
LOCAL SALES TAX 670 00203008 20121127 NEW CAMBRIA CITY TREASURER 1,038.32
LOCAL SALES TAX 670 00209337 20121220 NEW CAMBRIA CITY TREASURER 912.69
*********************************** TOTAL LOCAL SALES TAX 13,371.72
SPECIAL HIGHWAY 670 00135316 20120118 NEW CAMBRIA CITY TREASURER 825.74
SPECIAL HIGHWAY 670 00154490 20120417 NEW CAMBRIA CITY TREASURER 786.31
SPECIAL HIGHWAY 670 00171323 20120717 NEW CAMBRIA CITY TREASURER 825.63
SPECIAL HIGHWAY 670 00194288 20121017 NEW CAMBRIA CITY TREASURER 826.57
*********************************** TOTAL SPECIAL HIGHWAY 3,264.25
************************GRAND TOTAL 17,773.37