State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

OAK HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444188 20170130 CITY OF OAKHILL 23.97
COMPENSATING USE TAX 670 00447653 20170227 CITY OF OAKHILL 46.16
COMPENSATING USE TAX 670 00452140 20170330 CITY OF OAKHILL 13.13
COMPENSATING USE TAX 670 00456951 20170427 CITY OF OAKHILL 17.44
COMPENSATING USE TAX 670 00460847 20170530 CITY OF OAKHILL 28.46
COMPENSATING USE TAX 670 00464688 20170629 CITY OF OAKHILL 17.01
COMPENSATING USE TAX 670 00469701 20170728 CITY OF OAKHILL 23.28
COMPENSATING USE TAX 670 00474099 20170830 CITY OF OAKHILL 20.77
COMPENSATING USE TAX 670 00478136 20170928 CITY OF OAKHILL 63.25
COMPENSATING USE TAX 670 00483095 20171030 CITY OF OAKHILL 17.83
COMPENSATING USE TAX 670 00488650 20171129 CITY OF OAKHILL 15.62
*********************************** TOTAL COMPENSATING USE TAX 286.92
LOCAL SALES TAX 670 00444189 20170130 CITY OF OAKHILL 110.57
LOCAL SALES TAX 670 00447654 20170227 CITY OF OAKHILL 102.18
LOCAL SALES TAX 670 00452141 20170330 CITY OF OAKHILL 111.36
LOCAL SALES TAX 670 00456952 20170427 CITY OF OAKHILL 98.83
LOCAL SALES TAX 670 00460846 20170530 CITY OF OAKHILL 88.56
LOCAL SALES TAX 670 00464689 20170629 CITY OF OAKHILL 112.37
LOCAL SALES TAX 670 00469702 20170728 CITY OF OAKHILL 92.42
LOCAL SALES TAX 670 00474100 20170830 CITY OF OAKHILL 109.02
LOCAL SALES TAX 670 00478137 20170928 CITY OF OAKHILL 103.80
LOCAL SALES TAX 670 00483096 20171030 CITY OF OAKHILL 94.73
LOCAL SALES TAX 670 00488649 20171129 CITY OF OAKHILL 93.87
*********************************** TOTAL LOCAL SALES TAX 1,117.71
SPECIAL HIGHWAY 670 00442483 20170123 CITY OF OAKHILL 155.26
SPECIAL HIGHWAY 670 00454894 20170421 CITY OF OAKHILL 144.20
SPECIAL HIGHWAY 670 00467578 20170721 CITY OF OAKHILL 153.81
SPECIAL HIGHWAY 670 00481164 20171023 CITY OF OAKHILL 159.97
*********************************** TOTAL SPECIAL HIGHWAY 613.24
************************GRAND TOTAL 2,017.87