State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

HOLLENBERG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051075 20110128 HOLLENBERG CITY TREASURER 24.86
COMPENSATING USE TAX 670 00057929 20110228 HOLLENBERG CITY TREASURER 34.26
COMPENSATING USE TAX 670 00065518 20110330 HOLLENBERG CITY TREASURER 19.41
COMPENSATING USE TAX 670 00074362 20110428 HOLLENBERG CITY TREASURER 16.84
COMPENSATING USE TAX 670 00080784 20110527 HOLLENBERG CITY TREASURER 27.19
COMPENSATING USE TAX 670 00086827 20110629 HOLLENBERG CITY TREASURER 21.12
COMPENSATING USE TAX 670 00093077 20110728 HOLLENBERG CITY TREASURER 20.25
COMPENSATING USE TAX 670 00099693 20110830 HOLLENBERG CITY TREASURER 22.67
COMPENSATING USE TAX 670 00107107 20110928 HOLLENBERG CITY TREASURER 15.90
COMPENSATING USE TAX 670 00118710 20111027 HOLLENBERG CITY TREASURER 12.49
COMPENSATING USE TAX 670 00123863 20111128 HOLLENBERG CITY TREASURER 18.71
COMPENSATING USE TAX 670 00130196 20111227 HOLLENBERG CITY TREASURER 18.34
*********************************** TOTAL COMPENSATING USE TAX 252.04
LOCAL SALES TAX 670 00051076 20110128 HOLLENBERG CITY TREASURER 106.83
LOCAL SALES TAX 670 00057928 20110228 HOLLENBERG CITY TREASURER 114.28
LOCAL SALES TAX 670 00065519 20110330 HOLLENBERG CITY TREASURER 114.79
LOCAL SALES TAX 670 00074363 20110428 HOLLENBERG CITY TREASURER 86.34
LOCAL SALES TAX 670 00080785 20110527 HOLLENBERG CITY TREASURER 106.49
LOCAL SALES TAX 670 00086828 20110629 HOLLENBERG CITY TREASURER 92.78
LOCAL SALES TAX 670 00093078 20110728 HOLLENBERG CITY TREASURER 101.10
LOCAL SALES TAX 670 00099694 20110830 HOLLENBERG CITY TREASURER 82.60
LOCAL SALES TAX 670 00107108 20110928 HOLLENBERG CITY TREASURER 77.61
LOCAL SALES TAX 670 00118711 20111027 HOLLENBERG CITY TREASURER 90.70
LOCAL SALES TAX 670 00123864 20111128 HOLLENBERG CITY TREASURER 95.28
LOCAL SALES TAX 670 00130197 20111227 HOLLENBERG CITY TREASURER 84.70
*********************************** TOTAL LOCAL SALES TAX 1,153.50
SPECIAL HIGHWAY 670 00048860 20110124 HOLLENBERG CITY TREASURER 185.25
SPECIAL HIGHWAY 670 00071070 20110420 HOLLENBERG CITY TREASURER 166.37
SPECIAL HIGHWAY 670 00090447 20110721 HOLLENBERG CITY TREASURER 134.90
SPECIAL HIGHWAY 670 00116715 20111020 HOLLENBERG CITY TREASURER 139.64
*********************************** TOTAL SPECIAL HIGHWAY 626.16
************************GRAND TOTAL 2,031.70