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

BUNKER HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029147 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 159.99
COMPENSATING USE TAX 670 V3032147 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 141.14
COMPENSATING USE TAX 670 V3038148 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 92.16
COMPENSATING USE TAX 670 V3043147 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 61.14
COMPENSATING USE TAX 670 V3046148 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 95.45
COMPENSATING USE TAX 670 V3049148 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 62.99
COMPENSATING USE TAX 670 V3003148 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 62.85
COMPENSATING USE TAX 670 V3006149 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 71.36
COMPENSATING USE TAX 670 V3009148 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 62.63
COMPENSATING USE TAX 670 V3012151 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 42.59
COMPENSATING USE TAX 670 V3016150 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 61.25
COMPENSATING USE TAX 670 V3019151 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 77.31
*********************************** TOTAL COMPENSATING USE TAX 990.86
LOCAL SALES TAX 670 V3029147 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 765.89
LOCAL SALES TAX 670 V3032147 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 660.22
LOCAL SALES TAX 670 V3038148 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 757.28
LOCAL SALES TAX 670 V3043147 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 610.51
LOCAL SALES TAX 670 V3046148 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 580.98
LOCAL SALES TAX 670 V3049148 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 563.07
LOCAL SALES TAX 670 V3003148 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 614.85
LOCAL SALES TAX 670 V3006149 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 590.89
LOCAL SALES TAX 670 V3009148 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 606.53
LOCAL SALES TAX 670 V3012151 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 571.33
LOCAL SALES TAX 670 V3016150 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 625.04
LOCAL SALES TAX 670 V3019151 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 517.45
*********************************** TOTAL LOCAL SALES TAX 7,464.04
SPECIAL HIGHWAY 276 V3028176 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 609.88
SPECIAL HIGHWAY 276 V3039176 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 473.63
SPECIAL HIGHWAY 276 V3002176 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 638.46
SPECIAL HIGHWAY 276 V3011176 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 610.13
*********************************** TOTAL SPECIAL HIGHWAY 2,332.10
************************GRAND TOTAL 10,787.00