State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

DUNLAP CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050873 20110128 CITY OF DUNLAP 34.95
COMPENSATING USE TAX 670 00057727 20110228 CITY OF DUNLAP 76.96
COMPENSATING USE TAX 670 00065318 20110330 CITY OF DUNLAP 44.39
COMPENSATING USE TAX 670 00074160 20110428 CITY OF DUNLAP 59.79
COMPENSATING USE TAX 670 00080581 20110527 CITY OF DUNLAP 55.01
COMPENSATING USE TAX 670 00086624 20110629 CITY OF DUNLAP 34.03
COMPENSATING USE TAX 670 00092874 20110728 CITY OF DUNLAP 39.89
COMPENSATING USE TAX 670 00099490 20110830 CITY OF DUNLAP 11.49
COMPENSATING USE TAX 670 00106904 20110928 CITY OF DUNLAP 13.23
COMPENSATING USE TAX 670 00118507 20111027 CITY OF DUNLAP 13.12
COMPENSATING USE TAX 670 00123660 20111128 CITY OF DUNLAP 10.87
COMPENSATING USE TAX 670 00129993 20111227 CITY OF DUNLAP 13.65
*********************************** TOTAL COMPENSATING USE TAX 407.38
LOCAL SALES TAX 670 00050874 20110128 CITY OF DUNLAP 301.71
LOCAL SALES TAX 670 00057726 20110228 CITY OF DUNLAP 282.72
LOCAL SALES TAX 670 00065319 20110330 CITY OF DUNLAP 297.80
LOCAL SALES TAX 670 00074161 20110428 CITY OF DUNLAP 271.13
LOCAL SALES TAX 670 00080582 20110527 CITY OF DUNLAP 294.89
LOCAL SALES TAX 670 00086625 20110629 CITY OF DUNLAP 294.04
LOCAL SALES TAX 670 00092875 20110728 CITY OF DUNLAP 324.61
LOCAL SALES TAX 670 00099491 20110830 CITY OF DUNLAP 118.53
LOCAL SALES TAX 670 00106905 20110928 CITY OF DUNLAP 120.09
LOCAL SALES TAX 670 00118508 20111027 CITY OF DUNLAP 120.08
LOCAL SALES TAX 670 00123661 20111128 CITY OF DUNLAP 116.40
LOCAL SALES TAX 670 00129994 20111227 CITY OF DUNLAP 102.34
*********************************** TOTAL LOCAL SALES TAX 2,644.34
SPECIAL HIGHWAY 670 00048749 20110124 CITY OF DUNLAP 548.88
SPECIAL HIGHWAY 670 00070959 20110420 CITY OF DUNLAP 492.94
SPECIAL HIGHWAY 670 00090336 20110721 CITY OF DUNLAP 192.71
SPECIAL HIGHWAY 670 00116604 20111020 CITY OF DUNLAP 199.49
*********************************** TOTAL SPECIAL HIGHWAY 1,434.02
************************GRAND TOTAL 4,485.74