State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

DUNLAP CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443664 20170130 CITY OF DUNLAP 17.36
COMPENSATING USE TAX 670 00447130 20170227 CITY OF DUNLAP 22.90
COMPENSATING USE TAX 670 00451619 20170330 CITY OF DUNLAP 11.35
COMPENSATING USE TAX 670 00456428 20170427 CITY OF DUNLAP 30.16
COMPENSATING USE TAX 670 00460323 20170530 CITY OF DUNLAP 21.40
COMPENSATING USE TAX 670 00464165 20170629 CITY OF DUNLAP 19.07
COMPENSATING USE TAX 670 00469178 20170728 CITY OF DUNLAP 27.33
COMPENSATING USE TAX 670 00473575 20170830 CITY OF DUNLAP 21.48
COMPENSATING USE TAX 670 00477612 20170928 CITY OF DUNLAP 16.44
COMPENSATING USE TAX 670 00482571 20171030 CITY OF DUNLAP 15.25
COMPENSATING USE TAX 670 00488126 20171129 CITY OF DUNLAP 15.97
*********************************** TOTAL COMPENSATING USE TAX 218.71
LOCAL SALES TAX 670 00443665 20170130 CITY OF DUNLAP 109.98
LOCAL SALES TAX 670 00447131 20170227 CITY OF DUNLAP 131.41
LOCAL SALES TAX 670 00451620 20170330 CITY OF DUNLAP 112.32
LOCAL SALES TAX 670 00456429 20170427 CITY OF DUNLAP 109.46
LOCAL SALES TAX 670 00460322 20170530 CITY OF DUNLAP 123.00
LOCAL SALES TAX 670 00464166 20170629 CITY OF DUNLAP 112.38
LOCAL SALES TAX 670 00469179 20170728 CITY OF DUNLAP 126.65
LOCAL SALES TAX 670 00473576 20170830 CITY OF DUNLAP 133.83
LOCAL SALES TAX 670 00477613 20170928 CITY OF DUNLAP 125.50
LOCAL SALES TAX 670 00482572 20171030 CITY OF DUNLAP 114.42
LOCAL SALES TAX 670 00488125 20171129 CITY OF DUNLAP 117.43
*********************************** TOTAL LOCAL SALES TAX 1,316.38
SPECIAL HIGHWAY 670 00442209 20170123 CITY OF DUNLAP 195.76
SPECIAL HIGHWAY 670 00454620 20170421 CITY OF DUNLAP 181.81
SPECIAL HIGHWAY 670 00467304 20170721 CITY OF DUNLAP 187.25
SPECIAL HIGHWAY 670 00480890 20171023 CITY OF DUNLAP 194.75
*********************************** TOTAL SPECIAL HIGHWAY 759.57
************************GRAND TOTAL 2,294.66