State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

NEW CAMBRIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444172 20170126 NEW CAMBRIA CITY TREASURER 100.43
COMPENSATING USE TAX 670 00447637 20170223 NEW CAMBRIA CITY TREASURER 132.28
COMPENSATING USE TAX 670 00452124 20170328 NEW CAMBRIA CITY TREASURER 81.79
COMPENSATING USE TAX 670 00456935 20170425 NEW CAMBRIA CITY TREASURER 95.89
COMPENSATING USE TAX 670 00460831 20170525 NEW CAMBRIA CITY TREASURER 94.96
COMPENSATING USE TAX 670 00464672 20170627 NEW CAMBRIA CITY TREASURER 94.86
COMPENSATING USE TAX 670 00469685 20170726 NEW CAMBRIA CITY TREASURER 106.12
COMPENSATING USE TAX 670 00474083 20170828 NEW CAMBRIA CITY TREASURER 91.79
COMPENSATING USE TAX 670 00478120 20170926 NEW CAMBRIA CITY TREASURER 82.38
COMPENSATING USE TAX 670 00483079 20171026 NEW CAMBRIA CITY TREASURER 104.12
COMPENSATING USE TAX 670 00488634 20171127 NEW CAMBRIA CITY TREASURER 115.61
COMPENSATING USE TAX 670 00493039 20171226 NEW CAMBRIA CITY TREASURER 97.99
*********************************** TOTAL COMPENSATING USE TAX 1,198.22
LOCAL SALES TAX 670 00444173 20170126 NEW CAMBRIA CITY TREASURER 1,056.40
LOCAL SALES TAX 670 00447638 20170223 NEW CAMBRIA CITY TREASURER 1,301.56
LOCAL SALES TAX 670 00452125 20170328 NEW CAMBRIA CITY TREASURER 964.21
LOCAL SALES TAX 670 00456936 20170425 NEW CAMBRIA CITY TREASURER 1,027.13
LOCAL SALES TAX 670 00460830 20170525 NEW CAMBRIA CITY TREASURER 1,121.20
LOCAL SALES TAX 670 00464673 20170627 NEW CAMBRIA CITY TREASURER 1,051.20
LOCAL SALES TAX 670 00469686 20170726 NEW CAMBRIA CITY TREASURER 1,070.81
LOCAL SALES TAX 670 00474084 20170828 NEW CAMBRIA CITY TREASURER 1,126.31
LOCAL SALES TAX 670 00478121 20170926 NEW CAMBRIA CITY TREASURER 1,096.83
LOCAL SALES TAX 670 00483080 20171026 NEW CAMBRIA CITY TREASURER 1,126.53
LOCAL SALES TAX 670 00488633 20171127 NEW CAMBRIA CITY TREASURER 1,079.02
LOCAL SALES TAX 670 00493040 20171226 NEW CAMBRIA CITY TREASURER 1,010.04
*********************************** TOTAL LOCAL SALES TAX 13,031.24
SPECIAL HIGHWAY 670 00442473 20170119 NEW CAMBRIA CITY TREASURER 850.54
SPECIAL HIGHWAY 670 00454884 20170419 NEW CAMBRIA CITY TREASURER 789.94
SPECIAL HIGHWAY 670 00467568 20170719 NEW CAMBRIA CITY TREASURER 829.23
SPECIAL HIGHWAY 670 00481154 20171019 NEW CAMBRIA CITY TREASURER 862.46
*********************************** TOTAL SPECIAL HIGHWAY 3,332.17
************************GRAND TOTAL 17,561.63