State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HOLLENBERG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348057 20150130 HOLLENBERG CITY TREASURER 24.95
COMPENSATING USE TAX 670 00351791 20150227 HOLLENBERG CITY TREASURER 23.06
COMPENSATING USE TAX 670 00355706 20150330 HOLLENBERG CITY TREASURER 21.33
COMPENSATING USE TAX 670 00360326 20150429 HOLLENBERG CITY TREASURER 20.48
COMPENSATING USE TAX 670 00363846 20150528 HOLLENBERG CITY TREASURER 20.26
COMPENSATING USE TAX 670 00367790 20150629 HOLLENBERG CITY TREASURER 13.66
COMPENSATING USE TAX 670 00371826 20150730 HOLLENBERG CITY TREASURER 22.05
COMPENSATING USE TAX 670 00374999 20150828 HOLLENBERG CITY TREASURER 19.11
COMPENSATING USE TAX 670 00379277 20150930 HOLLENBERG CITY TREASURER 7.29
COMPENSATING USE TAX 670 00384074 20151029 HOLLENBERG CITY TREASURER 17.03
COMPENSATING USE TAX 670 00387672 20151130 HOLLENBERG CITY TREASURER 23.77
COMPENSATING USE TAX 670 00391214 20151228 HOLLENBERG CITY TREASURER 29.50
*********************************** TOTAL COMPENSATING USE TAX 242.49
LOCAL SALES TAX 670 00348056 20150130 HOLLENBERG CITY TREASURER 81.77
LOCAL SALES TAX 670 00351792 20150227 HOLLENBERG CITY TREASURER 103.03
LOCAL SALES TAX 670 00355707 20150330 HOLLENBERG CITY TREASURER 89.21
LOCAL SALES TAX 670 00360327 20150429 HOLLENBERG CITY TREASURER 78.20
LOCAL SALES TAX 670 00363845 20150528 HOLLENBERG CITY TREASURER 80.54
LOCAL SALES TAX 670 00367791 20150629 HOLLENBERG CITY TREASURER 88.71
LOCAL SALES TAX 670 00371825 20150730 HOLLENBERG CITY TREASURER 80.45
LOCAL SALES TAX 670 00374998 20150828 HOLLENBERG CITY TREASURER 88.16
LOCAL SALES TAX 670 00379278 20150930 HOLLENBERG CITY TREASURER 77.19
LOCAL SALES TAX 670 00384075 20151029 HOLLENBERG CITY TREASURER 83.87
LOCAL SALES TAX 670 00387673 20151130 HOLLENBERG CITY TREASURER 100.22
LOCAL SALES TAX 670 00391215 20151228 HOLLENBERG CITY TREASURER 99.89
*********************************** TOTAL LOCAL SALES TAX 1,051.24
SPECIAL HIGHWAY 670 00346059 20150122 HOLLENBERG CITY TREASURER 129.89
SPECIAL HIGHWAY 670 00358661 20150421 HOLLENBERG CITY TREASURER 125.74
SPECIAL HIGHWAY 670 00370150 20150721 HOLLENBERG CITY TREASURER 130.50
SPECIAL HIGHWAY 670 00382290 20151021 HOLLENBERG CITY TREASURER 139.24
*********************************** TOTAL SPECIAL HIGHWAY 525.37
************************GRAND TOTAL 1,819.10