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

HAZELTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051053 20110128 HAZELTON CITY TREASURER 285.42
COMPENSATING USE TAX 670 00057907 20110228 HAZELTON CITY TREASURER 284.95
COMPENSATING USE TAX 670 00065496 20110330 HAZELTON CITY TREASURER 196.86
COMPENSATING USE TAX 670 00074340 20110428 HAZELTON CITY TREASURER 143.71
COMPENSATING USE TAX 670 00080761 20110527 HAZELTON CITY TREASURER 341.66
COMPENSATING USE TAX 670 00086804 20110629 HAZELTON CITY TREASURER 511.63
COMPENSATING USE TAX 670 00093054 20110728 HAZELTON CITY TREASURER 288.16
COMPENSATING USE TAX 670 00099670 20110830 HAZELTON CITY TREASURER 226.28
COMPENSATING USE TAX 670 00107084 20110928 HAZELTON CITY TREASURER 116.21
COMPENSATING USE TAX 670 00118687 20111027 HAZELTON CITY TREASURER 174.06
COMPENSATING USE TAX 670 00123840 20111128 HAZELTON CITY TREASURER 119.69
COMPENSATING USE TAX 670 00130173 20111227 HAZELTON CITY TREASURER 123.46
*********************************** TOTAL COMPENSATING USE TAX 2,812.09
LOCAL SALES TAX 670 00051054 20110128 HAZELTON CITY TREASURER 1,141.90
LOCAL SALES TAX 670 00057906 20110228 HAZELTON CITY TREASURER 1,099.22
LOCAL SALES TAX 670 00065497 20110330 HAZELTON CITY TREASURER 1,164.82
LOCAL SALES TAX 670 00074341 20110428 HAZELTON CITY TREASURER 923.62
LOCAL SALES TAX 670 00080762 20110527 HAZELTON CITY TREASURER 1,421.32
LOCAL SALES TAX 670 00086805 20110629 HAZELTON CITY TREASURER 1,468.09
LOCAL SALES TAX 670 00093055 20110728 HAZELTON CITY TREASURER 1,375.52
LOCAL SALES TAX 670 00099671 20110830 HAZELTON CITY TREASURER 1,054.94
LOCAL SALES TAX 670 00107085 20110928 HAZELTON CITY TREASURER 842.03
LOCAL SALES TAX 670 00118688 20111027 HAZELTON CITY TREASURER 1,027.69
LOCAL SALES TAX 670 00123841 20111128 HAZELTON CITY TREASURER 1,010.11
LOCAL SALES TAX 670 00130174 20111227 HAZELTON CITY TREASURER 1,031.98
*********************************** TOTAL LOCAL SALES TAX 13,561.24
SPECIAL HIGHWAY 670 00048849 20110124 HAZELTON CITY TREASURER 864.49
SPECIAL HIGHWAY 670 00071059 20110420 HAZELTON CITY TREASURER 776.39
SPECIAL HIGHWAY 670 00090436 20110721 HAZELTON CITY TREASURER 597.40
SPECIAL HIGHWAY 670 00116704 20111020 HAZELTON CITY TREASURER 618.41
*********************************** TOTAL SPECIAL HIGHWAY 2,856.69
************************GRAND TOTAL 19,230.02