State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

DUNLAP CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347849 20150130 CITY OF DUNLAP 20.56
COMPENSATING USE TAX 670 00351583 20150227 CITY OF DUNLAP 17.19
COMPENSATING USE TAX 670 00355498 20150330 CITY OF DUNLAP 11.04
COMPENSATING USE TAX 670 00360118 20150429 CITY OF DUNLAP 12.95
COMPENSATING USE TAX 670 00363638 20150528 CITY OF DUNLAP 17.04
COMPENSATING USE TAX 670 00367580 20150629 CITY OF DUNLAP 11.66
COMPENSATING USE TAX 670 00371616 20150730 CITY OF DUNLAP 25.83
COMPENSATING USE TAX 670 00374789 20150828 CITY OF DUNLAP 16.00
COMPENSATING USE TAX 670 00379066 20150930 CITY OF DUNLAP 8.22
COMPENSATING USE TAX 670 00383865 20151029 CITY OF DUNLAP 16.00
COMPENSATING USE TAX 670 00387463 20151130 CITY OF DUNLAP 22.80
COMPENSATING USE TAX 670 00391002 20151228 CITY OF DUNLAP 25.04
*********************************** TOTAL COMPENSATING USE TAX 204.33
LOCAL SALES TAX 670 00347848 20150130 CITY OF DUNLAP 117.23
LOCAL SALES TAX 670 00351584 20150227 CITY OF DUNLAP 137.03
LOCAL SALES TAX 670 00355499 20150330 CITY OF DUNLAP 118.10
LOCAL SALES TAX 670 00360119 20150429 CITY OF DUNLAP 110.17
LOCAL SALES TAX 670 00363637 20150528 CITY OF DUNLAP 112.74
LOCAL SALES TAX 670 00367581 20150629 CITY OF DUNLAP 126.27
LOCAL SALES TAX 670 00371615 20150730 CITY OF DUNLAP 116.54
LOCAL SALES TAX 670 00374788 20150828 CITY OF DUNLAP 135.21
LOCAL SALES TAX 670 00379067 20150930 CITY OF DUNLAP 134.38
LOCAL SALES TAX 670 00383866 20151029 CITY OF DUNLAP 115.58
LOCAL SALES TAX 670 00387464 20151130 CITY OF DUNLAP 136.70
LOCAL SALES TAX 670 00391003 20151228 CITY OF DUNLAP 123.28
*********************************** TOTAL LOCAL SALES TAX 1,483.23
SPECIAL HIGHWAY 670 00345948 20150122 CITY OF DUNLAP 188.35
SPECIAL HIGHWAY 670 00358550 20150421 CITY OF DUNLAP 182.33
SPECIAL HIGHWAY 670 00370039 20150721 CITY OF DUNLAP 189.23
SPECIAL HIGHWAY 670 00382179 20151021 CITY OF DUNLAP 201.91
*********************************** TOTAL SPECIAL HIGHWAY 761.82
************************GRAND TOTAL 2,449.38