State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

HAZELTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216399 20130131 HAZELTON CITY TREASURER 1,011.37
COMPENSATING USE TAX 670 00222554 20130225 HAZELTON CITY TREASURER 1,617.99
COMPENSATING USE TAX 670 00229970 20130328 HAZELTON CITY TREASURER 1,507.82
COMPENSATING USE TAX 670 00237143 20130426 HAZELTON CITY TREASURER 1,005.17
COMPENSATING USE TAX 670 00242823 20130530 HAZELTON CITY TREASURER 765.56
COMPENSATING USE TAX 670 00248230 20130625 HAZELTON CITY TREASURER 325.60
COMPENSATING USE TAX 670 00254550 20130729 HAZELTON CITY TREASURER 356.98
COMPENSATING USE TAX 670 00261101 20130829 HAZELTON CITY TREASURER 709.91
COMPENSATING USE TAX 670 00267784 20130926 HAZELTON CITY TREASURER 1,396.60
COMPENSATING USE TAX 670 00280126 20131030 HAZELTON CITY TREASURER 941.38
COMPENSATING USE TAX 670 00286322 20131125 HAZELTON CITY TREASURER 532.95
COMPENSATING USE TAX 670 00294143 20131226 HAZELTON CITY TREASURER 349.05
*********************************** TOTAL COMPENSATING USE TAX 10,520.38
LOCAL SALES TAX 670 00216400 20130131 HAZELTON CITY TREASURER 1,162.89
LOCAL SALES TAX 670 00222555 20130225 HAZELTON CITY TREASURER 1,366.75
LOCAL SALES TAX 670 00229969 20130328 HAZELTON CITY TREASURER 1,115.63
LOCAL SALES TAX 670 00237142 20130426 HAZELTON CITY TREASURER 980.30
LOCAL SALES TAX 670 00242822 20130530 HAZELTON CITY TREASURER 1,421.87
LOCAL SALES TAX 670 00248229 20130625 HAZELTON CITY TREASURER 1,323.49
LOCAL SALES TAX 670 00254549 20130729 HAZELTON CITY TREASURER 1,324.87
LOCAL SALES TAX 670 00261102 20130829 HAZELTON CITY TREASURER 1,202.19
LOCAL SALES TAX 670 00267783 20130926 HAZELTON CITY TREASURER 1,329.55
LOCAL SALES TAX 670 00280125 20131030 HAZELTON CITY TREASURER 1,173.38
LOCAL SALES TAX 670 00286321 20131125 HAZELTON CITY TREASURER 1,564.16
LOCAL SALES TAX 670 00294142 20131226 HAZELTON CITY TREASURER 1,270.41
*********************************** TOTAL LOCAL SALES TAX 15,235.49
SPECIAL HIGHWAY 670 00213575 20130122 HAZELTON CITY TREASURER 586.55
SPECIAL HIGHWAY 670 00234846 20130419 HAZELTON CITY TREASURER 552.55
SPECIAL HIGHWAY 670 00251908 20130719 HAZELTON CITY TREASURER 583.40
SPECIAL HIGHWAY 670 00277800 20131021 HAZELTON CITY TREASURER 646.11
*********************************** TOTAL SPECIAL HIGHWAY 2,368.61
************************GRAND TOTAL 28,124.48