State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HOLLENBERG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029311 20090127 STATE DISTRIBUTION BY STATE TREASURER 13.84
COMPENSATING USE TAX 670 V3032312 20090224 STATE DISTRIBUTION BY STATE TREASURER 15.83
COMPENSATING USE TAX 670 V3038313 20090326 STATE DISTRIBUTION BY STATE TREASURER 16.87
COMPENSATING USE TAX 670 V3043312 20090428 STATE DISTRIBUTION BY STATE TREASURER 14.05
COMPENSATING USE TAX 670 V3046313 20090526 STATE DISTRIBUTION BY STATE TREASURER 13.69
COMPENSATING USE TAX 670 V3049313 20090625 STATE DISTRIBUTION BY STATE TREASURER 16.45
COMPENSATING USE TAX 670 V3003313 20090728 STATE DISTRIBUTION BY STATE TREASURER 26.14
COMPENSATING USE TAX 670 V3006315 20090825 STATE DISTRIBUTION BY STATE TREASURER 20.98
COMPENSATING USE TAX 670 V3009313 20090924 STATE DISTRIBUTION BY STATE TREASURER 16.93
COMPENSATING USE TAX 670 V3012318 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 20.65
COMPENSATING USE TAX 670 V3016316 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 18.55
COMPENSATING USE TAX 670 V3019317 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 21.14
*********************************** TOTAL COMPENSATING USE TAX 215.12
LOCAL SALES TAX 670 V3029311 20090127 STATE DISTRIBUTION BY STATE TREASURER 106.90
LOCAL SALES TAX 670 V3032312 20090224 STATE DISTRIBUTION BY STATE TREASURER 107.37
LOCAL SALES TAX 670 V3038313 20090326 STATE DISTRIBUTION BY STATE TREASURER 110.60
LOCAL SALES TAX 670 V3043312 20090428 STATE DISTRIBUTION BY STATE TREASURER 85.70
LOCAL SALES TAX 670 V3046313 20090526 STATE DISTRIBUTION BY STATE TREASURER 97.78
LOCAL SALES TAX 670 V3049313 20090625 STATE DISTRIBUTION BY STATE TREASURER 90.01
LOCAL SALES TAX 670 V3003313 20090728 STATE DISTRIBUTION BY STATE TREASURER 94.08
LOCAL SALES TAX 670 V3006315 20090825 STATE DISTRIBUTION BY STATE TREASURER 103.00
LOCAL SALES TAX 670 V3009313 20090924 STATE DISTRIBUTION BY STATE TREASURER 88.18
LOCAL SALES TAX 670 V3012318 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 102.39
LOCAL SALES TAX 670 V3016316 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 101.53
LOCAL SALES TAX 670 V3019317 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 99.31
*********************************** TOTAL LOCAL SALES TAX 1,186.85
SPECIAL HIGHWAY 276 V3028365 20090116 STATE DISTRIBUTION BY STATE TREASURER 183.62
SPECIAL HIGHWAY 276 V3039365 20090415 STATE DISTRIBUTION BY STATE TREASURER 142.60
SPECIAL HIGHWAY 276 V3002365 20090727 STATE DISTRIBUTION BY STATE TREASURER 194.31
SPECIAL HIGHWAY 276 V3011365 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 185.69
*********************************** TOTAL SPECIAL HIGHWAY 706.22
************************GRAND TOTAL 2,108.19