State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HOLLENBERG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443878 20170130 HOLLENBERG CITY TREASURER 21.07
COMPENSATING USE TAX 670 00447343 20170227 HOLLENBERG CITY TREASURER 21.94
COMPENSATING USE TAX 670 00451832 20170330 HOLLENBERG CITY TREASURER 17.70
COMPENSATING USE TAX 670 00456641 20170427 HOLLENBERG CITY TREASURER 24.23
COMPENSATING USE TAX 670 00460536 20170530 HOLLENBERG CITY TREASURER 27.45
COMPENSATING USE TAX 670 00464378 20170629 HOLLENBERG CITY TREASURER 20.97
COMPENSATING USE TAX 670 00469391 20170728 HOLLENBERG CITY TREASURER 18.92
COMPENSATING USE TAX 670 00473788 20170830 HOLLENBERG CITY TREASURER 25.35
COMPENSATING USE TAX 670 00477825 20170928 HOLLENBERG CITY TREASURER 15.26
COMPENSATING USE TAX 670 00482784 20171030 HOLLENBERG CITY TREASURER 18.28
COMPENSATING USE TAX 670 00488339 20171129 HOLLENBERG CITY TREASURER 20.94
*********************************** TOTAL COMPENSATING USE TAX 232.11
LOCAL SALES TAX 670 00443879 20170130 HOLLENBERG CITY TREASURER 78.77
LOCAL SALES TAX 670 00447344 20170227 HOLLENBERG CITY TREASURER 102.24
LOCAL SALES TAX 670 00451833 20170330 HOLLENBERG CITY TREASURER 80.91
LOCAL SALES TAX 670 00456642 20170427 HOLLENBERG CITY TREASURER 87.52
LOCAL SALES TAX 670 00460535 20170530 HOLLENBERG CITY TREASURER 84.93
LOCAL SALES TAX 670 00464379 20170629 HOLLENBERG CITY TREASURER 75.37
LOCAL SALES TAX 670 00469392 20170728 HOLLENBERG CITY TREASURER 78.76
LOCAL SALES TAX 670 00473789 20170830 HOLLENBERG CITY TREASURER 90.57
LOCAL SALES TAX 670 00477826 20170928 HOLLENBERG CITY TREASURER 75.95
LOCAL SALES TAX 670 00482785 20171030 HOLLENBERG CITY TREASURER 98.49
LOCAL SALES TAX 670 00488338 20171129 HOLLENBERG CITY TREASURER 109.84
*********************************** TOTAL LOCAL SALES TAX 963.35
SPECIAL HIGHWAY 670 00442320 20170123 HOLLENBERG CITY TREASURER 135.01
SPECIAL HIGHWAY 670 00454731 20170421 HOLLENBERG CITY TREASURER 125.39
SPECIAL HIGHWAY 670 00467415 20170721 HOLLENBERG CITY TREASURER 133.75
SPECIAL HIGHWAY 670 00481001 20171023 HOLLENBERG CITY TREASURER 139.11
*********************************** TOTAL SPECIAL HIGHWAY 533.26
************************GRAND TOTAL 1,728.72