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

OAK HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029452 20090127 STATE DISTRIBUTION BY STATE TREASURER 19.61
COMPENSATING USE TAX 670 V3032453 20090224 STATE DISTRIBUTION BY STATE TREASURER 20.43
COMPENSATING USE TAX 670 V3038454 20090326 STATE DISTRIBUTION BY STATE TREASURER 67.11
COMPENSATING USE TAX 670 V3043453 20090428 STATE DISTRIBUTION BY STATE TREASURER 26.12
COMPENSATING USE TAX 670 V3046454 20090526 STATE DISTRIBUTION BY STATE TREASURER 405.97
COMPENSATING USE TAX 670 V3049454 20090625 STATE DISTRIBUTION BY STATE TREASURER 378.18
COMPENSATING USE TAX 670 V3003454 20090728 STATE DISTRIBUTION BY STATE TREASURER 40.13
COMPENSATING USE TAX 670 V3006456 20090825 STATE DISTRIBUTION BY STATE TREASURER 27.98
COMPENSATING USE TAX 670 V3009454 20090924 STATE DISTRIBUTION BY STATE TREASURER 5.79
COMPENSATING USE TAX 670 V3012460 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 7.12
COMPENSATING USE TAX 670 V3016459 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 7.14
COMPENSATING USE TAX 670 V3019460 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 8.70
*********************************** TOTAL COMPENSATING USE TAX 1,014.28
LOCAL SALES TAX 670 V3029452 20090127 STATE DISTRIBUTION BY STATE TREASURER 110.44
LOCAL SALES TAX 670 V3032453 20090224 STATE DISTRIBUTION BY STATE TREASURER 142.28
LOCAL SALES TAX 670 V3038454 20090326 STATE DISTRIBUTION BY STATE TREASURER 133.15
LOCAL SALES TAX 670 V3043453 20090428 STATE DISTRIBUTION BY STATE TREASURER 136.05
LOCAL SALES TAX 670 V3046454 20090526 STATE DISTRIBUTION BY STATE TREASURER 110.15
LOCAL SALES TAX 670 V3049454 20090625 STATE DISTRIBUTION BY STATE TREASURER 111.46
LOCAL SALES TAX 670 V3003454 20090728 STATE DISTRIBUTION BY STATE TREASURER 118.64
LOCAL SALES TAX 670 V3006456 20090825 STATE DISTRIBUTION BY STATE TREASURER 130.18
LOCAL SALES TAX 670 V3009454 20090924 STATE DISTRIBUTION BY STATE TREASURER 121.19
LOCAL SALES TAX 670 V3012460 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 107.76
LOCAL SALES TAX 670 V3016459 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 130.50
LOCAL SALES TAX 670 V3019460 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 96.15
*********************************** TOTAL LOCAL SALES TAX 1,447.95
SPECIAL HIGHWAY 276 V3028528 20090116 STATE DISTRIBUTION BY STATE TREASURER 222.97
SPECIAL HIGHWAY 276 V3039528 20090415 STATE DISTRIBUTION BY STATE TREASURER 173.16
SPECIAL HIGHWAY 276 V3002528 20090727 STATE DISTRIBUTION BY STATE TREASURER 242.89
SPECIAL HIGHWAY 276 V3011528 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 232.11
*********************************** TOTAL SPECIAL HIGHWAY 871.13
************************GRAND TOTAL 3,333.36