State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

HOLLENBERG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216422 20130131 HOLLENBERG CITY TREASURER 16.00
COMPENSATING USE TAX 670 00222577 20130225 HOLLENBERG CITY TREASURER 72.89
COMPENSATING USE TAX 670 00229993 20130328 HOLLENBERG CITY TREASURER 16.74
COMPENSATING USE TAX 670 00237166 20130426 HOLLENBERG CITY TREASURER 12.75
COMPENSATING USE TAX 670 00242845 20130530 HOLLENBERG CITY TREASURER 21.71
COMPENSATING USE TAX 670 00248253 20130625 HOLLENBERG CITY TREASURER 15.34
COMPENSATING USE TAX 670 00254573 20130729 HOLLENBERG CITY TREASURER 19.91
COMPENSATING USE TAX 670 00261125 20130829 HOLLENBERG CITY TREASURER 24.87
COMPENSATING USE TAX 670 00267808 20130926 HOLLENBERG CITY TREASURER 19.58
COMPENSATING USE TAX 670 00280150 20131030 HOLLENBERG CITY TREASURER 22.49
COMPENSATING USE TAX 670 00286346 20131125 HOLLENBERG CITY TREASURER 23.11
COMPENSATING USE TAX 670 00294167 20131226 HOLLENBERG CITY TREASURER 16.72
*********************************** TOTAL COMPENSATING USE TAX 282.11
LOCAL SALES TAX 670 00216423 20130131 HOLLENBERG CITY TREASURER 91.86
LOCAL SALES TAX 670 00222578 20130225 HOLLENBERG CITY TREASURER 101.18
LOCAL SALES TAX 670 00229992 20130328 HOLLENBERG CITY TREASURER 87.44
LOCAL SALES TAX 670 00237165 20130426 HOLLENBERG CITY TREASURER 73.41
LOCAL SALES TAX 670 00242844 20130530 HOLLENBERG CITY TREASURER 92.35
LOCAL SALES TAX 670 00248252 20130625 HOLLENBERG CITY TREASURER 75.72
LOCAL SALES TAX 670 00254572 20130729 HOLLENBERG CITY TREASURER 81.73
LOCAL SALES TAX 670 00261126 20130829 HOLLENBERG CITY TREASURER 93.19
LOCAL SALES TAX 670 00267807 20130926 HOLLENBERG CITY TREASURER 87.52
LOCAL SALES TAX 670 00280149 20131030 HOLLENBERG CITY TREASURER 87.42
LOCAL SALES TAX 670 00286345 20131125 HOLLENBERG CITY TREASURER 99.57
LOCAL SALES TAX 670 00294166 20131226 HOLLENBERG CITY TREASURER 90.52
*********************************** TOTAL LOCAL SALES TAX 1,061.91
SPECIAL HIGHWAY 670 00213586 20130122 HOLLENBERG CITY TREASURER 131.04
SPECIAL HIGHWAY 670 00234857 20130419 HOLLENBERG CITY TREASURER 123.44
SPECIAL HIGHWAY 670 00251919 20130719 HOLLENBERG CITY TREASURER 130.33
SPECIAL HIGHWAY 670 00277811 20131021 HOLLENBERG CITY TREASURER 144.34
*********************************** TOTAL SPECIAL HIGHWAY 529.15
************************GRAND TOTAL 1,873.17