State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298302 | 20140129 | CITY OF CHAPMAN | 2,481.12 |
COMPENSATING USE TAX | 670 | 00302498 | 20140226 | CITY OF CHAPMAN | 2,399.87 |
COMPENSATING USE TAX | 670 | 00306673 | 20140324 | CITY OF CHAPMAN | 2,981.61 |
COMPENSATING USE TAX | 670 | 00311724 | 20140428 | CITY OF CHAPMAN | 2,180.37 |
COMPENSATING USE TAX | 670 | 00315083 | 20140527 | CITY OF CHAPMAN | 1,948.30 |
COMPENSATING USE TAX | 670 | 00318950 | 20140626 | CITY OF CHAPMAN | 1,948.84 |
COMPENSATING USE TAX | 670 | 00322870 | 20140723 | CITY OF CHAPMAN | 1,643.26 |
COMPENSATING USE TAX | 670 | 00326916 | 20140828 | CITY OF CHAPMAN | 1,653.54 |
COMPENSATING USE TAX | 670 | 00330953 | 20140929 | CITY OF CHAPMAN | 1,752.97 |
COMPENSATING USE TAX | 670 | 00336032 | 20141030 | CITY OF CHAPMAN | 1,412.93 |
COMPENSATING USE TAX | 670 | 00339527 | 20141128 | CITY OF CHAPMAN | 3,358.64 |
COMPENSATING USE TAX | 670 | 00343228 | 20141230 | CITY OF CHAPMAN | 2,104.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,865.56 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025766 | 20140902 | CITY OF CHAPMAN | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 5,000.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040390 | 20140807 | CITY OF CHAPMAN | 164.82 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 164.82 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304996 | 20140311 | CITY OF CHAPMAN | 1,719.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317480 | 20140613 | CITY OF CHAPMAN | 1,873.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328952 | 20140912 | CITY OF CHAPMAN | 1,824.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341460 | 20141215 | CITY OF CHAPMAN | 1,772.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,190.45 | ||
LOCAL SALES TAX | 670 | 00298301 | 20140129 | CITY OF CHAPMAN | 16,215.50 |
LOCAL SALES TAX | 670 | 00302497 | 20140226 | CITY OF CHAPMAN | 14,691.81 |
LOCAL SALES TAX | 670 | 00306672 | 20140324 | CITY OF CHAPMAN | 14,474.32 |
LOCAL SALES TAX | 670 | 00311725 | 20140428 | CITY OF CHAPMAN | 14,757.28 |
LOCAL SALES TAX | 670 | 00315082 | 20140527 | CITY OF CHAPMAN | 15,335.12 |
LOCAL SALES TAX | 670 | 00318949 | 20140626 | CITY OF CHAPMAN | 17,769.17 |
LOCAL SALES TAX | 670 | 00322869 | 20140723 | CITY OF CHAPMAN | 16,471.36 |
LOCAL SALES TAX | 670 | 00326917 | 20140828 | CITY OF CHAPMAN | 14,888.89 |
LOCAL SALES TAX | 670 | 00330954 | 20140929 | CITY OF CHAPMAN | 15,749.82 |
LOCAL SALES TAX | 670 | 00336031 | 20141030 | CITY OF CHAPMAN | 15,362.61 |
LOCAL SALES TAX | 670 | 00339528 | 20141128 | CITY OF CHAPMAN | 15,278.78 |
LOCAL SALES TAX | 670 | 00343229 | 20141230 | CITY OF CHAPMAN | 14,706.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 185,701.40 | ||
SETOFF PAYMENTS | 173 | 00074085 | 20140306 | CITY OF CHAPMAN | 52.22 |
SETOFF PAYMENTS | 173 | 00077200 | 20140421 | CITY OF CHAPMAN | 71.81 |
SETOFF PAYMENTS | 173 | 00081278 | 20140619 | CITY OF CHAPMAN | 55.93 |
SETOFF PAYMENTS | 173 | 00089897 | 20141204 | CITY OF CHAPMAN | 127.56 |
*********************************** | TOTAL | SETOFF PAYMENTS | 307.52 | ||
SPECIAL HIGHWAY | 670 | 00296564 | 20140122 | CITY OF CHAPMAN | 9,133.75 |
SPECIAL HIGHWAY | 670 | 00310075 | 20140421 | CITY OF CHAPMAN | 8,798.52 |
SPECIAL HIGHWAY | 670 | 00321818 | 20140721 | CITY OF CHAPMAN | 9,116.40 |
SPECIAL HIGHWAY | 670 | 00334173 | 20141021 | CITY OF CHAPMAN | 9,325.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,374.13 | ||
************************GRAND TOTAL | 260,603.88 |