State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CHAPMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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