State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

HAZELTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022308 20100126 STATE DISTRIBUTION BY STATE TREASURER 190.76
COMPENSATING USE TAX 670 V3025306 20100223 STATE DISTRIBUTION BY STATE TREASURER 177.11
COMPENSATING USE TAX 670 V3029307 20100326 STATE DISTRIBUTION BY STATE TREASURER 152.94
COMPENSATING USE TAX 670 V3033309 20100428 STATE DISTRIBUTION BY STATE TREASURER 160.99
COMPENSATING USE TAX 670 V3036310 20100526 STATE DISTRIBUTION BY STATE TREASURER 180.48
COMPENSATING USE TAX 670 V3040310 20100624 STATE DISTRIBUTION BY STATE TREASURER 311.97
COMPENSATING USE TAX 670 00003754 20100727 HAZELTON CITY TREASURER 133.65
COMPENSATING USE TAX 670 00011207 20100827 HAZELTON CITY TREASURER 123.57
COMPENSATING USE TAX 670 00016909 20100927 HAZELTON CITY TREASURER 164.75
COMPENSATING USE TAX 670 00023923 20101025 HAZELTON CITY TREASURER 242.50
COMPENSATING USE TAX 670 00030896 20101122 HAZELTON CITY TREASURER 200.47
COMPENSATING USE TAX 670 00043820 20101222 HAZELTON CITY TREASURER 151.19
*********************************** TOTAL COMPENSATING USE TAX 2,190.38
LOCAL SALES TAX 670 V3022308 20100126 STATE DISTRIBUTION BY STATE TREASURER 963.47
LOCAL SALES TAX 670 V3025306 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,058.08
LOCAL SALES TAX 670 V3029307 20100326 STATE DISTRIBUTION BY STATE TREASURER 1,047.35
LOCAL SALES TAX 670 V3033309 20100428 STATE DISTRIBUTION BY STATE TREASURER 842.43
LOCAL SALES TAX 670 V3036310 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,080.50
LOCAL SALES TAX 670 V3040310 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,017.61
LOCAL SALES TAX 670 00003753 20100727 HAZELTON CITY TREASURER 931.35
LOCAL SALES TAX 670 00011206 20100827 HAZELTON CITY TREASURER 1,122.57
LOCAL SALES TAX 670 00016910 20100927 HAZELTON CITY TREASURER 1,013.77
LOCAL SALES TAX 670 00023924 20101025 HAZELTON CITY TREASURER 1,040.28
LOCAL SALES TAX 670 00030897 20101122 HAZELTON CITY TREASURER 1,141.65
LOCAL SALES TAX 670 00043821 20101222 HAZELTON CITY TREASURER 1,095.95
*********************************** TOTAL LOCAL SALES TAX 12,355.01
SPECIAL HIGHWAY 276 V3021354 20100115 STATE DISTRIBUTION BY STATE TREASURER 885.46
SPECIAL HIGHWAY 276 V3030354 20100415 STATE DISTRIBUTION BY STATE TREASURER 818.03
SPECIAL HIGHWAY 670 00001166 20100721 HAZELTON CITY TREASURER 851.01
SPECIAL HIGHWAY 670 00021842 20101018 HAZELTON CITY TREASURER 869.12
*********************************** TOTAL SPECIAL HIGHWAY 3,423.62
************************GRAND TOTAL 17,969.01