State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

NEW CAMBRIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396236 20160127 NEW CAMBRIA CITY TREASURER 107.16
COMPENSATING USE TAX 670 00400407 20160224 NEW CAMBRIA CITY TREASURER 113.09
COMPENSATING USE TAX 670 00405484 20160328 NEW CAMBRIA CITY TREASURER 105.71
COMPENSATING USE TAX 670 00410328 20160426 NEW CAMBRIA CITY TREASURER 98.10
COMPENSATING USE TAX 670 00414133 20160525 NEW CAMBRIA CITY TREASURER 107.88
COMPENSATING USE TAX 670 00418533 20160627 NEW CAMBRIA CITY TREASURER 85.77
COMPENSATING USE TAX 670 00422554 20160726 NEW CAMBRIA CITY TREASURER 98.89
COMPENSATING USE TAX 670 00425988 20160826 NEW CAMBRIA CITY TREASURER 89.60
COMPENSATING USE TAX 670 00430126 20160927 NEW CAMBRIA CITY TREASURER 91.61
COMPENSATING USE TAX 670 00433881 20161026 NEW CAMBRIA CITY TREASURER 73.21
COMPENSATING USE TAX 670 00436773 20161128 NEW CAMBRIA CITY TREASURER 128.04
COMPENSATING USE TAX 670 00440008 20161227 NEW CAMBRIA CITY TREASURER 86.80
*********************************** TOTAL COMPENSATING USE TAX 1,185.86
LOCAL SALES TAX 670 00396237 20160127 NEW CAMBRIA CITY TREASURER 1,068.67
LOCAL SALES TAX 670 00400408 20160224 NEW CAMBRIA CITY TREASURER 1,308.88
LOCAL SALES TAX 670 00405483 20160328 NEW CAMBRIA CITY TREASURER 999.99
LOCAL SALES TAX 670 00410329 20160426 NEW CAMBRIA CITY TREASURER 994.20
LOCAL SALES TAX 670 00414134 20160525 NEW CAMBRIA CITY TREASURER 1,130.58
LOCAL SALES TAX 670 00418534 20160627 NEW CAMBRIA CITY TREASURER 1,016.41
LOCAL SALES TAX 670 00422555 20160726 NEW CAMBRIA CITY TREASURER 1,097.74
LOCAL SALES TAX 670 00425989 20160826 NEW CAMBRIA CITY TREASURER 1,101.96
LOCAL SALES TAX 670 00429429 20160927 NEW CAMBRIA CITY TREASURER 1,094.19
LOCAL SALES TAX 670 00433882 20161026 NEW CAMBRIA CITY TREASURER 1,135.66
LOCAL SALES TAX 670 00436774 20161128 NEW CAMBRIA CITY TREASURER 1,069.69
LOCAL SALES TAX 670 00440009 20161227 NEW CAMBRIA CITY TREASURER 998.32
*********************************** TOTAL LOCAL SALES TAX 13,016.29
SPECIAL HIGHWAY 670 00394361 20160120 NEW CAMBRIA CITY TREASURER 828.52
SPECIAL HIGHWAY 670 00408487 20160419 NEW CAMBRIA CITY TREASURER 793.02
SPECIAL HIGHWAY 670 00420802 20160719 NEW CAMBRIA CITY TREASURER 825.31
SPECIAL HIGHWAY 670 00432104 20161018 NEW CAMBRIA CITY TREASURER 896.49
*********************************** TOTAL SPECIAL HIGHWAY 3,343.34
************************GRAND TOTAL 17,545.49