State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

DUNLAP CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137041 20120130 CITY OF DUNLAP 14.20
COMPENSATING USE TAX 670 00143021 20120227 CITY OF DUNLAP 51.00
COMPENSATING USE TAX 670 00149612 20120328 CITY OF DUNLAP 12.56
COMPENSATING USE TAX 670 00156750 20120430 CITY OF DUNLAP 19.05
COMPENSATING USE TAX 670 00163037 20120530 CITY OF DUNLAP 17.36
COMPENSATING USE TAX 670 00168283 20120628 CITY OF DUNLAP 17.37
COMPENSATING USE TAX 670 00173567 20120727 CITY OF DUNLAP 5.43
COMPENSATING USE TAX 670 00178511 20120830 CITY OF DUNLAP 10.61
COMPENSATING USE TAX 670 00188072 20120927 CITY OF DUNLAP 24.24
COMPENSATING USE TAX 670 00196179 20121030 CITY OF DUNLAP 13.01
COMPENSATING USE TAX 670 00202522 20121129 CITY OF DUNLAP 12.15
COMPENSATING USE TAX 670 00208851 20121224 CITY OF DUNLAP 28.21
*********************************** TOTAL COMPENSATING USE TAX 225.19
LOCAL SALES TAX 670 00137042 20120130 CITY OF DUNLAP 115.75
LOCAL SALES TAX 670 00143022 20120227 CITY OF DUNLAP 111.47
LOCAL SALES TAX 670 00149613 20120328 CITY OF DUNLAP 114.50
LOCAL SALES TAX 670 00156751 20120430 CITY OF DUNLAP 92.25
LOCAL SALES TAX 670 00163038 20120530 CITY OF DUNLAP 116.40
LOCAL SALES TAX 670 00168284 20120628 CITY OF DUNLAP 111.85
LOCAL SALES TAX 670 00173568 20120727 CITY OF DUNLAP 121.16
LOCAL SALES TAX 670 00178512 20120830 CITY OF DUNLAP 136.27
LOCAL SALES TAX 670 00188071 20120927 CITY OF DUNLAP 115.03
LOCAL SALES TAX 670 00196178 20121030 CITY OF DUNLAP 123.54
LOCAL SALES TAX 670 00202523 20121129 CITY OF DUNLAP 120.40
LOCAL SALES TAX 670 00208852 20121224 CITY OF DUNLAP 109.91
*********************************** TOTAL LOCAL SALES TAX 1,388.53
SPECIAL HIGHWAY 670 00135052 20120120 CITY OF DUNLAP 196.61
SPECIAL HIGHWAY 670 00154226 20120419 CITY OF DUNLAP 187.22
SPECIAL HIGHWAY 670 00171059 20120719 CITY OF DUNLAP 196.58
SPECIAL HIGHWAY 670 00194024 20121019 CITY OF DUNLAP 196.80
*********************************** TOTAL SPECIAL HIGHWAY 777.21
************************GRAND TOTAL 2,390.93