State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136945 | 20120130 | CITY OF CHAPMAN | 981.42 |
COMPENSATING USE TAX | 670 | 00142925 | 20120227 | CITY OF CHAPMAN | 1,168.91 |
COMPENSATING USE TAX | 670 | 00149516 | 20120328 | CITY OF CHAPMAN | 1,700.97 |
COMPENSATING USE TAX | 670 | 00156654 | 20120430 | CITY OF CHAPMAN | 1,942.23 |
COMPENSATING USE TAX | 670 | 00162941 | 20120530 | CITY OF CHAPMAN | 1,647.10 |
COMPENSATING USE TAX | 670 | 00168187 | 20120628 | CITY OF CHAPMAN | 1,898.02 |
COMPENSATING USE TAX | 670 | 00173471 | 20120727 | CITY OF CHAPMAN | 1,198.94 |
COMPENSATING USE TAX | 670 | 00178415 | 20120830 | CITY OF CHAPMAN | 1,571.87 |
COMPENSATING USE TAX | 670 | 00187976 | 20120927 | CITY OF CHAPMAN | 2,327.68 |
COMPENSATING USE TAX | 670 | 00196083 | 20121030 | CITY OF CHAPMAN | 2,070.29 |
COMPENSATING USE TAX | 670 | 00202426 | 20121129 | CITY OF CHAPMAN | 1,958.20 |
COMPENSATING USE TAX | 670 | 00208755 | 20121224 | CITY OF CHAPMAN | 1,920.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 20,386.45 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020503 | 20120227 | CITY OF CHAPMAN | 2,304.90 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,304.90 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145319 | 20120307 | CITY OF CHAPMAN | 1,260.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165904 | 20120614 | CITY OF CHAPMAN | 505.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182043 | 20120918 | CITY OF CHAPMAN | 1,284.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206659 | 20121214 | CITY OF CHAPMAN | 1,318.06 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,368.03 | ||
LOCAL SALES TAX | 670 | 00136946 | 20120130 | CITY OF CHAPMAN | 7,592.18 |
LOCAL SALES TAX | 670 | 00142926 | 20120227 | CITY OF CHAPMAN | 9,310.86 |
LOCAL SALES TAX | 670 | 00149517 | 20120328 | CITY OF CHAPMAN | 14,776.99 |
LOCAL SALES TAX | 670 | 00156655 | 20120430 | CITY OF CHAPMAN | 13,682.51 |
LOCAL SALES TAX | 670 | 00162942 | 20120530 | CITY OF CHAPMAN | 14,535.84 |
LOCAL SALES TAX | 670 | 00168188 | 20120628 | CITY OF CHAPMAN | 14,615.87 |
LOCAL SALES TAX | 670 | 00173472 | 20120727 | CITY OF CHAPMAN | 14,926.78 |
LOCAL SALES TAX | 670 | 00178416 | 20120830 | CITY OF CHAPMAN | 25,099.58 |
LOCAL SALES TAX | 670 | 00187975 | 20120927 | CITY OF CHAPMAN | 14,818.32 |
LOCAL SALES TAX | 670 | 00196082 | 20121030 | CITY OF CHAPMAN | 17,038.00 |
LOCAL SALES TAX | 670 | 00202427 | 20121129 | CITY OF CHAPMAN | 16,825.30 |
LOCAL SALES TAX | 670 | 00208756 | 20121224 | CITY OF CHAPMAN | 12,741.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 175,963.95 | ||
SETOFF PAYMENTS | 173 | 00032948 | 20120217 | CITY OF CHAPMAN | 715.85 |
SETOFF PAYMENTS | 173 | 00033969 | 20120302 | CITY OF CHAPMAN | 1,943.84 |
SETOFF PAYMENTS | 173 | 00035089 | 20120319 | CITY OF CHAPMAN | 11.42 |
SETOFF PAYMENTS | 173 | 00036182 | 20120403 | CITY OF CHAPMAN | 364.40 |
SETOFF PAYMENTS | 173 | 00040183 | 20120604 | CITY OF CHAPMAN | 334.15 |
SETOFF PAYMENTS | 173 | 00043006 | 20120717 | CITY OF CHAPMAN | 492.06 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,861.72 | ||
SPECIAL HIGHWAY | 670 | 00134998 | 20120120 | CITY OF CHAPMAN | 9,129.03 |
SPECIAL HIGHWAY | 670 | 00154172 | 20120419 | CITY OF CHAPMAN | 8,693.05 |
SPECIAL HIGHWAY | 670 | 00171005 | 20120719 | CITY OF CHAPMAN | 9,134.37 |
SPECIAL HIGHWAY | 670 | 00193970 | 20121019 | CITY OF CHAPMAN | 9,144.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,101.15 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020503 | 20120227 | CITY OF CHAPMAN | 307.32 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 307.32 | ||
************************GRAND TOTAL | 243,293.52 |