State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

HOLLENBERG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137244 20120130 HOLLENBERG CITY TREASURER 17.97
COMPENSATING USE TAX 670 00143224 20120227 HOLLENBERG CITY TREASURER 22.62
COMPENSATING USE TAX 670 00149815 20120328 HOLLENBERG CITY TREASURER 21.71
COMPENSATING USE TAX 670 00156953 20120430 HOLLENBERG CITY TREASURER 11.92
COMPENSATING USE TAX 670 00163240 20120530 HOLLENBERG CITY TREASURER 23.99
COMPENSATING USE TAX 670 00168486 20120628 HOLLENBERG CITY TREASURER 22.58
COMPENSATING USE TAX 670 00173770 20120727 HOLLENBERG CITY TREASURER 6.56
COMPENSATING USE TAX 670 00178714 20120830 HOLLENBERG CITY TREASURER 11.32
COMPENSATING USE TAX 670 00188275 20120927 HOLLENBERG CITY TREASURER 31.46
COMPENSATING USE TAX 670 00196382 20121030 HOLLENBERG CITY TREASURER 16.22
COMPENSATING USE TAX 670 00202725 20121129 HOLLENBERG CITY TREASURER 21.32
COMPENSATING USE TAX 670 00209054 20121224 HOLLENBERG CITY TREASURER 19.81
*********************************** TOTAL COMPENSATING USE TAX 227.48
LOCAL SALES TAX 670 00137245 20120130 HOLLENBERG CITY TREASURER 96.29
LOCAL SALES TAX 670 00143225 20120227 HOLLENBERG CITY TREASURER 99.30
LOCAL SALES TAX 670 00149816 20120328 HOLLENBERG CITY TREASURER 83.79
LOCAL SALES TAX 670 00156954 20120430 HOLLENBERG CITY TREASURER 73.48
LOCAL SALES TAX 670 00163241 20120530 HOLLENBERG CITY TREASURER 91.47
LOCAL SALES TAX 670 00168487 20120628 HOLLENBERG CITY TREASURER 81.18
LOCAL SALES TAX 670 00173771 20120727 HOLLENBERG CITY TREASURER 84.59
LOCAL SALES TAX 670 00178715 20120830 HOLLENBERG CITY TREASURER 376.98
LOCAL SALES TAX 670 00188274 20120927 HOLLENBERG CITY TREASURER 78.52
LOCAL SALES TAX 670 00196381 20121030 HOLLENBERG CITY TREASURER 84.24
LOCAL SALES TAX 670 00202726 20121129 HOLLENBERG CITY TREASURER 96.72
LOCAL SALES TAX 670 00209055 20121224 HOLLENBERG CITY TREASURER 74.07
*********************************** TOTAL LOCAL SALES TAX 1,320.63
SPECIAL HIGHWAY 670 00135163 20120120 HOLLENBERG CITY TREASURER 137.62
SPECIAL HIGHWAY 670 00154337 20120419 HOLLENBERG CITY TREASURER 131.05
SPECIAL HIGHWAY 670 00171170 20120719 HOLLENBERG CITY TREASURER 137.61
SPECIAL HIGHWAY 670 00194135 20121019 HOLLENBERG CITY TREASURER 137.76
*********************************** TOTAL SPECIAL HIGHWAY 544.04
************************GRAND TOTAL 2,092.15