State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

CHAPMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216123 20130131 CITY OF CHAPMAN 2,281.65
COMPENSATING USE TAX 670 00222279 20130225 CITY OF CHAPMAN 1,970.25
COMPENSATING USE TAX 670 00229694 20130328 CITY OF CHAPMAN 1,551.03
COMPENSATING USE TAX 670 00236868 20130426 CITY OF CHAPMAN 1,696.21
COMPENSATING USE TAX 670 00242551 20130530 CITY OF CHAPMAN 1,387.47
COMPENSATING USE TAX 670 00247953 20130625 CITY OF CHAPMAN 2,619.33
COMPENSATING USE TAX 670 00254273 20130729 CITY OF CHAPMAN 2,067.06
COMPENSATING USE TAX 670 00260823 20130829 CITY OF CHAPMAN 1,645.03
COMPENSATING USE TAX 670 00267506 20130926 CITY OF CHAPMAN 1,769.60
COMPENSATING USE TAX 670 00279848 20131030 CITY OF CHAPMAN 2,650.18
COMPENSATING USE TAX 670 00286044 20131125 CITY OF CHAPMAN 2,039.60
COMPENSATING USE TAX 670 00293865 20131226 CITY OF CHAPMAN 1,946.89
*********************************** TOTAL COMPENSATING USE TAX 23,624.30
LOCAL ALCOHOLIC LIQUOR 670 00226128 20130313 CITY OF CHAPMAN 1,577.07
LOCAL ALCOHOLIC LIQUOR 670 00245305 20130612 CITY OF CHAPMAN 1,451.12
LOCAL ALCOHOLIC LIQUOR 670 00263848 20130911 CITY OF CHAPMAN 1,582.24
LOCAL ALCOHOLIC LIQUOR 670 00290350 20131213 CITY OF CHAPMAN 1,502.22
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,112.65
LOCAL SALES TAX 670 00216124 20130131 CITY OF CHAPMAN 16,549.15
LOCAL SALES TAX 670 00222280 20130225 CITY OF CHAPMAN 15,583.69
LOCAL SALES TAX 670 00229693 20130328 CITY OF CHAPMAN 14,359.45
LOCAL SALES TAX 670 00236867 20130426 CITY OF CHAPMAN 12,855.70
LOCAL SALES TAX 670 00242550 20130530 CITY OF CHAPMAN 16,415.19
LOCAL SALES TAX 670 00247952 20130625 CITY OF CHAPMAN 15,800.01
LOCAL SALES TAX 670 00254272 20130729 CITY OF CHAPMAN 16,600.14
LOCAL SALES TAX 670 00260824 20130829 CITY OF CHAPMAN 17,463.50
LOCAL SALES TAX 670 00267505 20130926 CITY OF CHAPMAN 15,903.15
LOCAL SALES TAX 670 00279847 20131030 CITY OF CHAPMAN 17,257.07
LOCAL SALES TAX 670 00286043 20131125 CITY OF CHAPMAN 16,906.98
LOCAL SALES TAX 670 00293864 20131226 CITY OF CHAPMAN 16,201.06
*********************************** TOTAL LOCAL SALES TAX 191,895.09
SETOFF PAYMENTS 173 00054214 20130306 CITY OF CHAPMAN 154.33
SETOFF PAYMENTS 173 00055373 20130321 CITY OF CHAPMAN 104.68
SETOFF PAYMENTS 173 00057322 20130419 CITY OF CHAPMAN 320.92
SETOFF PAYMENTS 173 00061188 20130620 CITY OF CHAPMAN 649.44
SETOFF PAYMENTS 173 00068942 20131121 CITY OF CHAPMAN 140.09
*********************************** TOTAL SETOFF PAYMENTS 1,369.46
SPECIAL HIGHWAY 670 00213421 20130122 CITY OF CHAPMAN 8,698.36
SPECIAL HIGHWAY 670 00234692 20130419 CITY OF CHAPMAN 8,194.16
SPECIAL HIGHWAY 670 00251754 20130719 CITY OF CHAPMAN 8,794.46
SPECIAL HIGHWAY 670 00277646 20131021 CITY OF CHAPMAN 9,739.77
*********************************** TOTAL SPECIAL HIGHWAY 35,426.75
************************GRAND TOTAL 258,428.25