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

HAZELTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137221 20120130 HAZELTON CITY TREASURER 156.52
COMPENSATING USE TAX 670 00143201 20120227 HAZELTON CITY TREASURER 205.38
COMPENSATING USE TAX 670 00149792 20120328 HAZELTON CITY TREASURER 198.16
COMPENSATING USE TAX 670 00156930 20120430 HAZELTON CITY TREASURER 187.40
COMPENSATING USE TAX 670 00163217 20120530 HAZELTON CITY TREASURER 229.60
COMPENSATING USE TAX 670 00168463 20120628 HAZELTON CITY TREASURER 222.48
COMPENSATING USE TAX 670 00173747 20120727 HAZELTON CITY TREASURER 206.92
COMPENSATING USE TAX 670 00178691 20120830 HAZELTON CITY TREASURER 384.39
COMPENSATING USE TAX 670 00188252 20120927 HAZELTON CITY TREASURER 373.76
COMPENSATING USE TAX 670 00196359 20121030 HAZELTON CITY TREASURER 240.52
COMPENSATING USE TAX 670 00202702 20121129 HAZELTON CITY TREASURER 381.97
COMPENSATING USE TAX 670 00209031 20121224 HAZELTON CITY TREASURER 462.71
*********************************** TOTAL COMPENSATING USE TAX 3,249.81
LOCAL SALES TAX 670 00137222 20120130 HAZELTON CITY TREASURER 1,004.51
LOCAL SALES TAX 670 00143202 20120227 HAZELTON CITY TREASURER 974.68
LOCAL SALES TAX 670 00149793 20120328 HAZELTON CITY TREASURER 921.68
LOCAL SALES TAX 670 00156931 20120430 HAZELTON CITY TREASURER 765.12
LOCAL SALES TAX 670 00163218 20120530 HAZELTON CITY TREASURER 933.89
LOCAL SALES TAX 670 00168464 20120628 HAZELTON CITY TREASURER 969.75
LOCAL SALES TAX 670 00173748 20120727 HAZELTON CITY TREASURER 972.88
LOCAL SALES TAX 670 00178692 20120830 HAZELTON CITY TREASURER 1,204.86
LOCAL SALES TAX 670 00188251 20120927 HAZELTON CITY TREASURER 956.05
LOCAL SALES TAX 670 00196358 20121030 HAZELTON CITY TREASURER 1,085.21
LOCAL SALES TAX 670 00202703 20121129 HAZELTON CITY TREASURER 1,078.25
LOCAL SALES TAX 670 00209032 20121224 HAZELTON CITY TREASURER 1,059.25
*********************************** TOTAL LOCAL SALES TAX 11,926.13
SPECIAL HIGHWAY 670 00135152 20120120 HAZELTON CITY TREASURER 609.48
SPECIAL HIGHWAY 670 00154326 20120419 HAZELTON CITY TREASURER 580.37
SPECIAL HIGHWAY 670 00171159 20120719 HAZELTON CITY TREASURER 615.95
SPECIAL HIGHWAY 670 00194124 20121019 HAZELTON CITY TREASURER 616.64
*********************************** TOTAL SPECIAL HIGHWAY 2,422.44
************************GRAND TOTAL 17,598.38