State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HAZELTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395918 20160129 HAZELTON CITY TREASURER 180.45
COMPENSATING USE TAX 670 00400089 20160226 HAZELTON CITY TREASURER 142.11
COMPENSATING USE TAX 670 00405166 20160330 HAZELTON CITY TREASURER 125.06
COMPENSATING USE TAX 670 00410010 20160428 HAZELTON CITY TREASURER 136.84
COMPENSATING USE TAX 670 00413825 20160527 HAZELTON CITY TREASURER 125.93
COMPENSATING USE TAX 670 00418213 20160629 HAZELTON CITY TREASURER 122.20
COMPENSATING USE TAX 670 00422234 20160728 HAZELTON CITY TREASURER 129.62
COMPENSATING USE TAX 670 00425668 20160830 HAZELTON CITY TREASURER 85.40
COMPENSATING USE TAX 670 00429958 20160929 HAZELTON CITY TREASURER 207.68
COMPENSATING USE TAX 670 00433561 20161028 HAZELTON CITY TREASURER 108.27
COMPENSATING USE TAX 670 00436453 20161129 HAZELTON CITY TREASURER 108.20
COMPENSATING USE TAX 670 00439689 20161229 HAZELTON CITY TREASURER 105.41
*********************************** TOTAL COMPENSATING USE TAX 1,577.17
LOCAL SALES TAX 670 00395919 20160129 HAZELTON CITY TREASURER 740.92
LOCAL SALES TAX 670 00400090 20160226 HAZELTON CITY TREASURER 720.87
LOCAL SALES TAX 670 00405165 20160330 HAZELTON CITY TREASURER 630.02
LOCAL SALES TAX 670 00410011 20160428 HAZELTON CITY TREASURER 619.55
LOCAL SALES TAX 670 00413826 20160527 HAZELTON CITY TREASURER 615.51
LOCAL SALES TAX 670 00418214 20160629 HAZELTON CITY TREASURER 623.51
LOCAL SALES TAX 670 00422235 20160728 HAZELTON CITY TREASURER 666.36
LOCAL SALES TAX 670 00425669 20160830 HAZELTON CITY TREASURER 577.46
LOCAL SALES TAX 670 00429277 20160929 HAZELTON CITY TREASURER 604.92
LOCAL SALES TAX 670 00433562 20161028 HAZELTON CITY TREASURER 683.68
LOCAL SALES TAX 670 00436454 20161129 HAZELTON CITY TREASURER 574.17
LOCAL SALES TAX 670 00439690 20161229 HAZELTON CITY TREASURER 564.79
*********************************** TOTAL LOCAL SALES TAX 7,621.76
SPECIAL HIGHWAY 670 00394197 20160122 HAZELTON CITY TREASURER 624.68
SPECIAL HIGHWAY 670 00408323 20160421 HAZELTON CITY TREASURER 597.91
SPECIAL HIGHWAY 670 00420638 20160721 HAZELTON CITY TREASURER 609.16
SPECIAL HIGHWAY 670 00431940 20161020 HAZELTON CITY TREASURER 661.70
*********************************** TOTAL SPECIAL HIGHWAY 2,493.45
************************GRAND TOTAL 11,692.38