State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

HOLLENBERG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022319 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 17.94
COMPENSATING USE TAX 670 V3025317 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 22.90
COMPENSATING USE TAX 670 V3029318 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 20.01
COMPENSATING USE TAX 670 V3033320 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 22.35
COMPENSATING USE TAX 670 V3036321 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 23.23
COMPENSATING USE TAX 670 V3040321 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 158.72
COMPENSATING USE TAX 670 00003776 20100727 HOLLENBERG CITY TREASURER 63.73
COMPENSATING USE TAX 670 00011229 20100827 HOLLENBERG CITY TREASURER 22.72
COMPENSATING USE TAX 670 00016931 20100927 HOLLENBERG CITY TREASURER 20.25
COMPENSATING USE TAX 670 00023945 20101025 HOLLENBERG CITY TREASURER 37.59
COMPENSATING USE TAX 670 00030918 20101122 HOLLENBERG CITY TREASURER 19.23
COMPENSATING USE TAX 670 00043842 20101222 HOLLENBERG CITY TREASURER 20.70
*********************************** TOTAL COMPENSATING USE TAX 449.37
LOCAL SALES TAX 670 V3022319 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 107.95
LOCAL SALES TAX 670 V3025317 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 109.57
LOCAL SALES TAX 670 V3029318 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 96.54
LOCAL SALES TAX 670 V3033320 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 83.38
LOCAL SALES TAX 670 V3036321 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 106.19
LOCAL SALES TAX 670 V3040321 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 96.49
LOCAL SALES TAX 670 00003775 20100727 HOLLENBERG CITY TREASURER 84.99
LOCAL SALES TAX 670 00011228 20100827 HOLLENBERG CITY TREASURER 133.72
LOCAL SALES TAX 670 00016932 20100927 HOLLENBERG CITY TREASURER 124.55
LOCAL SALES TAX 670 00023946 20101025 HOLLENBERG CITY TREASURER 112.16
LOCAL SALES TAX 670 00030919 20101122 HOLLENBERG CITY TREASURER 126.01
LOCAL SALES TAX 670 00043843 20101222 HOLLENBERG CITY TREASURER 108.31
*********************************** TOTAL LOCAL SALES TAX 1,289.86
SPECIAL HIGHWAY 276 V3021365 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 192.19
SPECIAL HIGHWAY 276 V3030365 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 177.56
SPECIAL HIGHWAY 670 00001177 20100721 HOLLENBERG CITY TREASURER 182.36
SPECIAL HIGHWAY 670 00021853 20101018 HOLLENBERG CITY TREASURER 186.24
*********************************** TOTAL SPECIAL HIGHWAY 738.35
************************GRAND TOTAL 2,477.58