State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HAZELTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029300 20090127 STATE DISTRIBUTION BY STATE TREASURER 292.00
COMPENSATING USE TAX 670 V3032301 20090224 STATE DISTRIBUTION BY STATE TREASURER 518.30
COMPENSATING USE TAX 670 V3038302 20090326 STATE DISTRIBUTION BY STATE TREASURER 166.00
COMPENSATING USE TAX 670 V3043301 20090428 STATE DISTRIBUTION BY STATE TREASURER 144.97
COMPENSATING USE TAX 670 V3046302 20090526 STATE DISTRIBUTION BY STATE TREASURER 135.77
COMPENSATING USE TAX 670 V3049302 20090625 STATE DISTRIBUTION BY STATE TREASURER 213.58
COMPENSATING USE TAX 670 V3003302 20090728 STATE DISTRIBUTION BY STATE TREASURER 142.91
COMPENSATING USE TAX 670 V3006304 20090825 STATE DISTRIBUTION BY STATE TREASURER 201.43
COMPENSATING USE TAX 670 V3012307 20091028 STATE DISTRIBUTION BY STATE TREASURER 85.62
COMPENSATING USE TAX 670 V3016305 20091124 STATE DISTRIBUTION BY STATE TREASURER 116.81
COMPENSATING USE TAX 670 V3019306 20091223 STATE DISTRIBUTION BY STATE TREASURER 130.95
*********************************** TOTAL COMPENSATING USE TAX 2,148.34
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0590776 20090128 HAZELTON CITY TREASURER 433.42
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 433.42
LOCAL SALES TAX 670 V3029300 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,203.74
LOCAL SALES TAX 670 V3032301 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,176.96
LOCAL SALES TAX 670 V3038302 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,166.75
LOCAL SALES TAX 670 V3043301 20090428 STATE DISTRIBUTION BY STATE TREASURER 990.27
LOCAL SALES TAX 670 V3046302 20090526 STATE DISTRIBUTION BY STATE TREASURER 917.16
LOCAL SALES TAX 670 V3049302 20090625 STATE DISTRIBUTION BY STATE TREASURER 839.67
LOCAL SALES TAX 670 V3003302 20090728 STATE DISTRIBUTION BY STATE TREASURER 912.47
LOCAL SALES TAX 670 V3006304 20090825 STATE DISTRIBUTION BY STATE TREASURER 883.87
LOCAL SALES TAX 670 V3009302 20090924 STATE DISTRIBUTION BY STATE TREASURER 934.48
LOCAL SALES TAX 670 V3012307 20091028 STATE DISTRIBUTION BY STATE TREASURER 749.98
LOCAL SALES TAX 670 V3016305 20091124 STATE DISTRIBUTION BY STATE TREASURER 906.30
LOCAL SALES TAX 670 V3019306 20091223 STATE DISTRIBUTION BY STATE TREASURER 889.31
*********************************** TOTAL LOCAL SALES TAX 11,570.96
SPECIAL HIGHWAY 276 V3028354 20090116 STATE DISTRIBUTION BY STATE TREASURER 865.64
SPECIAL HIGHWAY 276 V3039354 20090415 STATE DISTRIBUTION BY STATE TREASURER 672.25
SPECIAL HIGHWAY 276 V3002354 20090727 STATE DISTRIBUTION BY STATE TREASURER 895.23
SPECIAL HIGHWAY 276 V3011354 20091015 STATE DISTRIBUTION BY STATE TREASURER 855.51
*********************************** TOTAL SPECIAL HIGHWAY 3,288.63
STATE AID - EMERGENCY PREPAREDNESS 034 V0590776 20090128 HAZELTON CITY TREASURER 358.74
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 358.74
************************GRAND TOTAL 17,800.09