State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HOLLENBERG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298604 20140129 HOLLENBERG CITY TREASURER 19.36
COMPENSATING USE TAX 670 00302800 20140226 HOLLENBERG CITY TREASURER 26.14
COMPENSATING USE TAX 670 00306976 20140324 HOLLENBERG CITY TREASURER 32.03
COMPENSATING USE TAX 670 00312026 20140428 HOLLENBERG CITY TREASURER 17.96
COMPENSATING USE TAX 670 00315386 20140527 HOLLENBERG CITY TREASURER 26.03
COMPENSATING USE TAX 670 00319246 20140626 HOLLENBERG CITY TREASURER 19.02
COMPENSATING USE TAX 670 00323173 20140723 HOLLENBERG CITY TREASURER 38.41
COMPENSATING USE TAX 670 00327212 20140828 HOLLENBERG CITY TREASURER 23.03
COMPENSATING USE TAX 670 00331256 20140929 HOLLENBERG CITY TREASURER 16.24
COMPENSATING USE TAX 670 00336335 20141030 HOLLENBERG CITY TREASURER 18.84
COMPENSATING USE TAX 670 00339830 20141128 HOLLENBERG CITY TREASURER 24.74
COMPENSATING USE TAX 670 00343530 20141230 HOLLENBERG CITY TREASURER 17.83
*********************************** TOTAL COMPENSATING USE TAX 279.63
LOCAL SALES TAX 670 00298603 20140129 HOLLENBERG CITY TREASURER 79.53
LOCAL SALES TAX 670 00302799 20140226 HOLLENBERG CITY TREASURER 100.46
LOCAL SALES TAX 670 00306975 20140324 HOLLENBERG CITY TREASURER 86.00
LOCAL SALES TAX 670 00312027 20140428 HOLLENBERG CITY TREASURER 82.97
LOCAL SALES TAX 670 00315385 20140527 HOLLENBERG CITY TREASURER 88.52
LOCAL SALES TAX 670 00319245 20140626 HOLLENBERG CITY TREASURER 86.41
LOCAL SALES TAX 670 00323172 20140723 HOLLENBERG CITY TREASURER 78.17
LOCAL SALES TAX 670 00327213 20140828 HOLLENBERG CITY TREASURER 90.03
LOCAL SALES TAX 670 00331257 20140929 HOLLENBERG CITY TREASURER 95.82
LOCAL SALES TAX 670 00336334 20141030 HOLLENBERG CITY TREASURER 104.36
LOCAL SALES TAX 670 00339831 20141128 HOLLENBERG CITY TREASURER 90.40
LOCAL SALES TAX 670 00343531 20141230 HOLLENBERG CITY TREASURER 85.23
*********************************** TOTAL LOCAL SALES TAX 1,067.90
SPECIAL HIGHWAY 670 00296729 20140122 HOLLENBERG CITY TREASURER 135.36
SPECIAL HIGHWAY 670 00310240 20140421 HOLLENBERG CITY TREASURER 130.39
SPECIAL HIGHWAY 670 00321983 20140721 HOLLENBERG CITY TREASURER 130.79
SPECIAL HIGHWAY 670 00334338 20141021 HOLLENBERG CITY TREASURER 133.79
*********************************** TOTAL SPECIAL HIGHWAY 530.33
************************GRAND TOTAL 1,877.86