State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

NEW CAMBRIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348343 20150128 NEW CAMBRIA CITY TREASURER 81.63
COMPENSATING USE TAX 670 00352080 20150225 NEW CAMBRIA CITY TREASURER 107.86
COMPENSATING USE TAX 670 00355995 20150326 NEW CAMBRIA CITY TREASURER 86.46
COMPENSATING USE TAX 670 00360614 20150427 NEW CAMBRIA CITY TREASURER 72.03
COMPENSATING USE TAX 670 00364135 20150526 NEW CAMBRIA CITY TREASURER 104.73
COMPENSATING USE TAX 670 00368082 20150625 NEW CAMBRIA CITY TREASURER 89.57
COMPENSATING USE TAX 670 00372118 20150728 NEW CAMBRIA CITY TREASURER 79.02
COMPENSATING USE TAX 670 00375291 20150826 NEW CAMBRIA CITY TREASURER 99.64
COMPENSATING USE TAX 670 00379571 20150928 NEW CAMBRIA CITY TREASURER 79.23
COMPENSATING USE TAX 670 00384368 20151027 NEW CAMBRIA CITY TREASURER 91.67
COMPENSATING USE TAX 670 00387962 20151125 NEW CAMBRIA CITY TREASURER 116.30
COMPENSATING USE TAX 670 00391508 20151223 NEW CAMBRIA CITY TREASURER 90.40
*********************************** TOTAL COMPENSATING USE TAX 1,098.54
LOCAL SALES TAX 670 00348342 20150128 NEW CAMBRIA CITY TREASURER 1,098.34
LOCAL SALES TAX 670 00352081 20150225 NEW CAMBRIA CITY TREASURER 1,359.25
LOCAL SALES TAX 670 00355996 20150326 NEW CAMBRIA CITY TREASURER 996.67
LOCAL SALES TAX 670 00360615 20150427 NEW CAMBRIA CITY TREASURER 996.50
LOCAL SALES TAX 670 00364134 20150526 NEW CAMBRIA CITY TREASURER 1,163.64
LOCAL SALES TAX 670 00368083 20150625 NEW CAMBRIA CITY TREASURER 1,062.94
LOCAL SALES TAX 670 00372117 20150728 NEW CAMBRIA CITY TREASURER 1,073.02
LOCAL SALES TAX 670 00375290 20150826 NEW CAMBRIA CITY TREASURER 1,124.98
LOCAL SALES TAX 670 00379572 20150928 NEW CAMBRIA CITY TREASURER 1,118.02
LOCAL SALES TAX 670 00384369 20151027 NEW CAMBRIA CITY TREASURER 1,076.30
LOCAL SALES TAX 670 00387963 20151125 NEW CAMBRIA CITY TREASURER 1,065.06
LOCAL SALES TAX 670 00391509 20151223 NEW CAMBRIA CITY TREASURER 1,090.74
*********************************** TOTAL LOCAL SALES TAX 13,225.46
SPECIAL HIGHWAY 670 00346212 20150120 NEW CAMBRIA CITY TREASURER 818.33
SPECIAL HIGHWAY 670 00358814 20150417 NEW CAMBRIA CITY TREASURER 792.19
SPECIAL HIGHWAY 670 00370303 20150717 NEW CAMBRIA CITY TREASURER 822.15
SPECIAL HIGHWAY 670 00382443 20151019 NEW CAMBRIA CITY TREASURER 877.24
*********************************** TOTAL SPECIAL HIGHWAY 3,309.91
************************GRAND TOTAL 17,633.91