State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HOLLENBERG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395942 20160129 HOLLENBERG CITY TREASURER 25.47
COMPENSATING USE TAX 670 00400113 20160226 HOLLENBERG CITY TREASURER 21.30
COMPENSATING USE TAX 670 00405190 20160330 HOLLENBERG CITY TREASURER 19.26
COMPENSATING USE TAX 670 00410034 20160428 HOLLENBERG CITY TREASURER 18.92
COMPENSATING USE TAX 670 00413847 20160527 HOLLENBERG CITY TREASURER 17.19
COMPENSATING USE TAX 670 00418237 20160629 HOLLENBERG CITY TREASURER 15.48
COMPENSATING USE TAX 670 00422258 20160728 HOLLENBERG CITY TREASURER 23.11
COMPENSATING USE TAX 670 00425692 20160830 HOLLENBERG CITY TREASURER 17.96
COMPENSATING USE TAX 670 00429971 20160929 HOLLENBERG CITY TREASURER 20.44
COMPENSATING USE TAX 670 00433585 20161028 HOLLENBERG CITY TREASURER 25.47
COMPENSATING USE TAX 670 00436477 20161129 HOLLENBERG CITY TREASURER 22.12
COMPENSATING USE TAX 670 00439713 20161229 HOLLENBERG CITY TREASURER 13.13
*********************************** TOTAL COMPENSATING USE TAX 239.85
LOCAL SALES TAX 670 00395943 20160129 HOLLENBERG CITY TREASURER 83.48
LOCAL SALES TAX 670 00400114 20160226 HOLLENBERG CITY TREASURER 92.77
LOCAL SALES TAX 670 00405189 20160330 HOLLENBERG CITY TREASURER 80.72
LOCAL SALES TAX 670 00410035 20160428 HOLLENBERG CITY TREASURER 72.69
LOCAL SALES TAX 670 00413848 20160527 HOLLENBERG CITY TREASURER 83.15
LOCAL SALES TAX 670 00418238 20160629 HOLLENBERG CITY TREASURER 77.77
LOCAL SALES TAX 670 00422259 20160728 HOLLENBERG CITY TREASURER 91.61
LOCAL SALES TAX 670 00425693 20160830 HOLLENBERG CITY TREASURER 95.37
LOCAL SALES TAX 670 00429288 20160929 HOLLENBERG CITY TREASURER 89.41
LOCAL SALES TAX 670 00433586 20161028 HOLLENBERG CITY TREASURER 97.46
LOCAL SALES TAX 670 00436478 20161129 HOLLENBERG CITY TREASURER 95.14
LOCAL SALES TAX 670 00439714 20161229 HOLLENBERG CITY TREASURER 92.09
*********************************** TOTAL LOCAL SALES TAX 1,051.66
SPECIAL HIGHWAY 670 00394208 20160122 HOLLENBERG CITY TREASURER 131.51
SPECIAL HIGHWAY 670 00408334 20160421 HOLLENBERG CITY TREASURER 125.88
SPECIAL HIGHWAY 670 00420649 20160721 HOLLENBERG CITY TREASURER 131.00
SPECIAL HIGHWAY 670 00431951 20161020 HOLLENBERG CITY TREASURER 142.30
*********************************** TOTAL SPECIAL HIGHWAY 530.69
************************GRAND TOTAL 1,822.20