State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BUNKER HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050739 20110128 CITY OF BUNKER HILL 61.50
COMPENSATING USE TAX 670 00057593 20110228 CITY OF BUNKER HILL 78.16
COMPENSATING USE TAX 670 00065185 20110330 CITY OF BUNKER HILL 86.82
COMPENSATING USE TAX 670 00074025 20110428 CITY OF BUNKER HILL 47.05
COMPENSATING USE TAX 670 00080447 20110527 CITY OF BUNKER HILL 70.74
COMPENSATING USE TAX 670 00086490 20110629 CITY OF BUNKER HILL 93.39
COMPENSATING USE TAX 670 00092740 20110728 CITY OF BUNKER HILL 103.14
COMPENSATING USE TAX 670 00099356 20110830 CITY OF BUNKER HILL 91.07
COMPENSATING USE TAX 670 00106769 20110928 CITY OF BUNKER HILL 67.73
COMPENSATING USE TAX 670 00118373 20111027 CITY OF BUNKER HILL 129.50
COMPENSATING USE TAX 670 00123524 20111128 CITY OF BUNKER HILL 92.70
COMPENSATING USE TAX 670 00129857 20111227 CITY OF BUNKER HILL 127.77
*********************************** TOTAL COMPENSATING USE TAX 1,049.57
LOCAL SALES TAX 670 00050740 20110128 CITY OF BUNKER HILL 818.13
LOCAL SALES TAX 670 00057592 20110228 CITY OF BUNKER HILL 671.67
LOCAL SALES TAX 670 00065186 20110330 CITY OF BUNKER HILL 603.06
LOCAL SALES TAX 670 00074026 20110428 CITY OF BUNKER HILL 563.08
LOCAL SALES TAX 670 00080448 20110527 CITY OF BUNKER HILL 694.57
LOCAL SALES TAX 670 00086491 20110629 CITY OF BUNKER HILL 685.49
LOCAL SALES TAX 670 00092741 20110728 CITY OF BUNKER HILL 784.88
LOCAL SALES TAX 670 00099357 20110830 CITY OF BUNKER HILL 739.31
LOCAL SALES TAX 670 00106770 20110928 CITY OF BUNKER HILL 650.63
LOCAL SALES TAX 670 00118374 20111027 CITY OF BUNKER HILL 789.61
LOCAL SALES TAX 670 00123525 20111128 CITY OF BUNKER HILL 848.95
LOCAL SALES TAX 670 00129858 20111227 CITY OF BUNKER HILL 664.66
*********************************** TOTAL LOCAL SALES TAX 8,514.04
SPECIAL HIGHWAY 670 00048671 20110124 CITY OF BUNKER HILL 631.22
SPECIAL HIGHWAY 670 00070881 20110420 CITY OF BUNKER HILL 566.89
SPECIAL HIGHWAY 670 00090258 20110721 CITY OF BUNKER HILL 610.24
SPECIAL HIGHWAY 670 00116526 20111020 CITY OF BUNKER HILL 631.71
*********************************** TOTAL SPECIAL HIGHWAY 2,440.06
************************GRAND TOTAL 12,003.67