State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

DUNLAP CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395730 20160129 CITY OF DUNLAP 21.65
COMPENSATING USE TAX 670 00399903 20160226 CITY OF DUNLAP 17.11
COMPENSATING USE TAX 670 00404980 20160330 CITY OF DUNLAP 16.33
COMPENSATING USE TAX 670 00409824 20160428 CITY OF DUNLAP 12.90
COMPENSATING USE TAX 670 00413644 20160527 CITY OF DUNLAP 18.86
COMPENSATING USE TAX 670 00418025 20160629 CITY OF DUNLAP 15.33
COMPENSATING USE TAX 670 00422047 20160728 CITY OF DUNLAP 14.83
COMPENSATING USE TAX 670 00425479 20160830 CITY OF DUNLAP 18.61
COMPENSATING USE TAX 670 00429859 20160929 CITY OF DUNLAP 17.94
COMPENSATING USE TAX 670 00433372 20161028 CITY OF DUNLAP 11.70
COMPENSATING USE TAX 670 00436265 20161129 CITY OF DUNLAP 29.58
COMPENSATING USE TAX 670 00439500 20161229 CITY OF DUNLAP 20.88
*********************************** TOTAL COMPENSATING USE TAX 215.72
LOCAL SALES TAX 670 00395731 20160129 CITY OF DUNLAP 120.01
LOCAL SALES TAX 670 00399904 20160226 CITY OF DUNLAP 121.50
LOCAL SALES TAX 670 00404979 20160330 CITY OF DUNLAP 120.93
LOCAL SALES TAX 670 00409825 20160428 CITY OF DUNLAP 104.03
LOCAL SALES TAX 670 00413645 20160527 CITY OF DUNLAP 115.11
LOCAL SALES TAX 670 00418026 20160629 CITY OF DUNLAP 107.77
LOCAL SALES TAX 670 00422048 20160728 CITY OF DUNLAP 131.50
LOCAL SALES TAX 670 00425480 20160830 CITY OF DUNLAP 138.25
LOCAL SALES TAX 670 00429187 20160929 CITY OF DUNLAP 157.12
LOCAL SALES TAX 670 00433373 20161028 CITY OF DUNLAP 118.15
LOCAL SALES TAX 670 00436266 20161129 CITY OF DUNLAP 132.78
LOCAL SALES TAX 670 00439501 20161229 CITY OF DUNLAP 120.52
*********************************** TOTAL LOCAL SALES TAX 1,487.67
SPECIAL HIGHWAY 670 00394097 20160122 CITY OF DUNLAP 190.69
SPECIAL HIGHWAY 670 00408223 20160421 CITY OF DUNLAP 182.52
SPECIAL HIGHWAY 670 00420538 20160721 CITY OF DUNLAP 189.95
SPECIAL HIGHWAY 670 00431840 20161020 CITY OF DUNLAP 206.34
*********************************** TOTAL SPECIAL HIGHWAY 769.50
************************GRAND TOTAL 2,472.89