State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022173 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,150.35 |
COMPENSATING USE TAX | 670 | V3025171 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,007.51 |
COMPENSATING USE TAX | 670 | V3029172 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 785.91 |
COMPENSATING USE TAX | 670 | V3033174 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 693.23 |
COMPENSATING USE TAX | 670 | V3036175 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,420.90 |
COMPENSATING USE TAX | 670 | V3040175 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 4,062.75 |
COMPENSATING USE TAX | 670 | 00003483 | 20100727 | CITY OF CHAPMAN | 1,980.84 |
COMPENSATING USE TAX | 670 | 00010935 | 20100827 | CITY OF CHAPMAN | 972.95 |
COMPENSATING USE TAX | 670 | 00016636 | 20100927 | CITY OF CHAPMAN | 588.99 |
COMPENSATING USE TAX | 670 | 00023650 | 20101025 | CITY OF CHAPMAN | 1,133.05 |
COMPENSATING USE TAX | 670 | 00030622 | 20101122 | CITY OF CHAPMAN | 1,125.11 |
COMPENSATING USE TAX | 670 | 00043546 | 20101222 | CITY OF CHAPMAN | 868.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,789.59 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001502 | 20100820 | CITY OF CHAPMAN | 1,348.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001917 | 20100827 | CITY OF CHAPMAN | 12,120.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004368 | 20101021 | CITY OF CHAPMAN | 72,838.26 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 86,306.76 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100422 | 20100120 | CDBG PROJECT | 1,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028128 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 1,429.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037132 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 2,132.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013516 | 20100908 | CITY OF CHAPMAN | 1,649.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041445 | 20101209 | CITY OF CHAPMAN | 506.95 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,719.18 | ||
LOCAL SALES TAX | 670 | V3022173 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 7,771.09 |
LOCAL SALES TAX | 670 | V3025171 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 6,904.69 |
LOCAL SALES TAX | 670 | V3029172 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 8,518.36 |
LOCAL SALES TAX | 670 | V3033174 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 6,697.07 |
LOCAL SALES TAX | 670 | V3036175 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 7,934.84 |
LOCAL SALES TAX | 670 | V3040175 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 7,877.02 |
LOCAL SALES TAX | 670 | 00003482 | 20100727 | CITY OF CHAPMAN | 7,180.36 |
LOCAL SALES TAX | 670 | 00010934 | 20100827 | CITY OF CHAPMAN | 9,310.97 |
LOCAL SALES TAX | 670 | 00016637 | 20100927 | CITY OF CHAPMAN | 7,882.95 |
LOCAL SALES TAX | 670 | 00023651 | 20101025 | CITY OF CHAPMAN | 8,299.82 |
LOCAL SALES TAX | 670 | 00030623 | 20101122 | CITY OF CHAPMAN | 8,195.88 |
LOCAL SALES TAX | 670 | 00043547 | 20101222 | CITY OF CHAPMAN | 7,950.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 94,523.96 | ||
SETOFF PAYMENTS | 173 | V1003152 | 20100216 | CHAPMAN CITY TREASURER | 221.18 |
SETOFF PAYMENTS | 173 | 00004217 | 20100916 | CITY OF CHAPMAN | 1,123.08 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,344.26 | ||
SPECIAL HIGHWAY | 276 | V3021200 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 9,142.94 |
SPECIAL HIGHWAY | 276 | V3030200 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 8,446.68 |
SPECIAL HIGHWAY | 670 | 00001012 | 20100721 | CITY OF CHAPMAN | 9,185.55 |
SPECIAL HIGHWAY | 670 | 00021688 | 20101018 | CITY OF CHAPMAN | 9,380.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,156.11 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001502 | 20100820 | CITY OF CHAPMAN | 1,795.80 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004368 | 20101021 | CITY OF CHAPMAN | 9,711.77 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 11,507.57 | ||
************************GRAND TOTAL | 252,347.43 |