State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

NEW CAMBRIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029444 20090127 NEW CAMBRIA CITY TREASURER 103.80
COMPENSATING USE TAX 670 V3032445 20090224 NEW CAMBRIA CITY TREASURER 111.42
COMPENSATING USE TAX 670 V3038446 20090326 NEW CAMBRIA CITY TREASURER 147.37
COMPENSATING USE TAX 670 V3043445 20090428 NEW CAMBRIA CITY TREASURER 104.62
COMPENSATING USE TAX 670 V3046446 20090526 NEW CAMBRIA CITY TREASURER 118.71
COMPENSATING USE TAX 670 V3049446 20090625 NEW CAMBRIA CITY TREASURER 48.42
COMPENSATING USE TAX 670 V3003446 20090728 NEW CAMBRIA CITY TREASURER 91.56
COMPENSATING USE TAX 670 V3006448 20090825 NEW CAMBRIA CITY TREASURER 124.25
COMPENSATING USE TAX 670 V3009446 20090924 NEW CAMBRIA CITY TREASURER 114.52
COMPENSATING USE TAX 670 V3012452 20091028 NEW CAMBRIA CITY TREASURER 104.19
COMPENSATING USE TAX 670 V3016451 20091124 NEW CAMBRIA CITY TREASURER 97.54
COMPENSATING USE TAX 670 V3019452 20091223 NEW CAMBRIA CITY TREASURER 139.19
*********************************** TOTAL COMPENSATING USE TAX 1,305.59
LOCAL SALES TAX 670 V3029444 20090127 NEW CAMBRIA CITY TREASURER 1,429.61
LOCAL SALES TAX 670 V3032445 20090224 NEW CAMBRIA CITY TREASURER 1,199.35
LOCAL SALES TAX 670 V3038446 20090326 NEW CAMBRIA CITY TREASURER 1,320.72
LOCAL SALES TAX 670 V3043445 20090428 NEW CAMBRIA CITY TREASURER 1,075.75
LOCAL SALES TAX 670 V3046446 20090526 NEW CAMBRIA CITY TREASURER 1,199.56
LOCAL SALES TAX 670 V3049446 20090625 NEW CAMBRIA CITY TREASURER 1,172.33
LOCAL SALES TAX 670 V3003446 20090728 NEW CAMBRIA CITY TREASURER 1,338.96
LOCAL SALES TAX 670 V3006448 20090825 NEW CAMBRIA CITY TREASURER 1,138.21
LOCAL SALES TAX 670 V3009446 20090924 NEW CAMBRIA CITY TREASURER 1,186.85
LOCAL SALES TAX 670 V3012452 20091028 NEW CAMBRIA CITY TREASURER 1,194.61
LOCAL SALES TAX 670 V3016451 20091124 NEW CAMBRIA CITY TREASURER 1,204.31
LOCAL SALES TAX 670 V3019452 20091223 NEW CAMBRIA CITY TREASURER 1,252.18
*********************************** TOTAL LOCAL SALES TAX 14,712.44
SPECIAL HIGHWAY 276 V3028518 20090116 NEW CAMBRIA CITY TREASURER 1,042.70
SPECIAL HIGHWAY 276 V3039518 20090415 NEW CAMBRIA CITY TREASURER 809.76
SPECIAL HIGHWAY 276 V3002518 20090727 NEW CAMBRIA CITY TREASURER 1,103.43
SPECIAL HIGHWAY 276 V3011518 20091015 NEW CAMBRIA CITY TREASURER 1,054.46
*********************************** TOTAL SPECIAL HIGHWAY 4,010.35
************************GRAND TOTAL 20,028.38