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

BUNKER HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022153 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 59.19
COMPENSATING USE TAX 670 V3025151 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 68.31
COMPENSATING USE TAX 670 V3029152 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 49.02
COMPENSATING USE TAX 670 V3033154 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 101.01
COMPENSATING USE TAX 670 V3036155 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 91.36
COMPENSATING USE TAX 670 V3040155 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 66.00
COMPENSATING USE TAX 670 00003443 20100727 CITY OF BUNKER HILL 52.22
COMPENSATING USE TAX 670 00010895 20100827 CITY OF BUNKER HILL 89.97
COMPENSATING USE TAX 670 00016596 20100927 CITY OF BUNKER HILL 84.24
COMPENSATING USE TAX 670 00023610 20101025 CITY OF BUNKER HILL 85.22
COMPENSATING USE TAX 670 00030582 20101122 CITY OF BUNKER HILL 71.38
COMPENSATING USE TAX 670 00043506 20101222 CITY OF BUNKER HILL 92.57
*********************************** TOTAL COMPENSATING USE TAX 910.49
LOCAL SALES TAX 670 V3022153 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 543.68
LOCAL SALES TAX 670 V3025151 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 605.19
LOCAL SALES TAX 670 V3029152 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 598.01
LOCAL SALES TAX 670 V3033154 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 530.67
LOCAL SALES TAX 670 V3036155 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 665.54
LOCAL SALES TAX 670 V3040155 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 607.40
LOCAL SALES TAX 670 00003442 20100727 CITY OF BUNKER HILL 598.54
LOCAL SALES TAX 670 00010894 20100827 CITY OF BUNKER HILL 767.35
LOCAL SALES TAX 670 00016597 20100927 CITY OF BUNKER HILL 623.11
LOCAL SALES TAX 670 00023611 20101025 CITY OF BUNKER HILL 655.15
LOCAL SALES TAX 670 00030583 20101122 CITY OF BUNKER HILL 660.45
LOCAL SALES TAX 670 00043507 20101222 CITY OF BUNKER HILL 602.45
*********************************** TOTAL LOCAL SALES TAX 7,457.54
SPECIAL HIGHWAY 276 V3021176 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 631.49
SPECIAL HIGHWAY 276 V3030176 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 583.40
SPECIAL HIGHWAY 670 00000988 20100721 CITY OF BUNKER HILL 621.38
SPECIAL HIGHWAY 670 00021664 20101018 CITY OF BUNKER HILL 634.59
*********************************** TOTAL SPECIAL HIGHWAY 2,470.86
************************GRAND TOTAL 10,838.89