State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

DUNLAP CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298399 20140131 CITY OF DUNLAP 12.23
COMPENSATING USE TAX 670 00302595 20140226 CITY OF DUNLAP 14.72
COMPENSATING USE TAX 670 00306770 20140324 CITY OF DUNLAP 11.29
COMPENSATING USE TAX 670 00311821 20140428 CITY OF DUNLAP 20.81
COMPENSATING USE TAX 670 00315180 20140527 CITY OF DUNLAP 21.33
COMPENSATING USE TAX 670 00319046 20140626 CITY OF DUNLAP 13.52
COMPENSATING USE TAX 670 00322967 20140723 CITY OF DUNLAP 17.06
COMPENSATING USE TAX 670 00327012 20140828 CITY OF DUNLAP 13.39
COMPENSATING USE TAX 670 00331050 20140929 CITY OF DUNLAP 9.49
COMPENSATING USE TAX 670 00336129 20141030 CITY OF DUNLAP 17.46
COMPENSATING USE TAX 670 00339624 20141128 CITY OF DUNLAP 18.49
COMPENSATING USE TAX 670 00343324 20141230 CITY OF DUNLAP 19.03
*********************************** TOTAL COMPENSATING USE TAX 188.82
LOCAL SALES TAX 670 00298398 20140131 CITY OF DUNLAP 121.94
LOCAL SALES TAX 670 00302594 20140226 CITY OF DUNLAP 112.22
LOCAL SALES TAX 670 00306769 20140324 CITY OF DUNLAP 110.82
LOCAL SALES TAX 670 00311822 20140428 CITY OF DUNLAP 111.49
LOCAL SALES TAX 670 00315179 20140527 CITY OF DUNLAP 109.41
LOCAL SALES TAX 670 00319045 20140626 CITY OF DUNLAP 118.74
LOCAL SALES TAX 670 00322966 20140723 CITY OF DUNLAP 126.53
LOCAL SALES TAX 670 00327013 20140828 CITY OF DUNLAP 125.85
LOCAL SALES TAX 670 00331051 20140929 CITY OF DUNLAP 123.81
LOCAL SALES TAX 670 00336128 20141030 CITY OF DUNLAP 127.13
LOCAL SALES TAX 670 00339625 20141128 CITY OF DUNLAP 123.44
LOCAL SALES TAX 670 00343325 20141230 CITY OF DUNLAP 124.25
*********************************** TOTAL LOCAL SALES TAX 1,435.63
SPECIAL HIGHWAY 670 00296618 20140131 CITY OF DUNLAP 193.38
SPECIAL HIGHWAY 670 00310129 20140421 CITY OF DUNLAP 186.28
SPECIAL HIGHWAY 670 00321872 20140721 CITY OF DUNLAP 189.65
SPECIAL HIGHWAY 670 00334227 20141021 CITY OF DUNLAP 194.00
*********************************** TOTAL SPECIAL HIGHWAY 763.31
************************GRAND TOTAL 2,387.76