State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CHAPMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347753 20150130 CITY OF CHAPMAN 3,702.59
COMPENSATING USE TAX 670 00351488 20150227 CITY OF CHAPMAN 2,808.86
COMPENSATING USE TAX 670 00355401 20150330 CITY OF CHAPMAN 4,372.71
COMPENSATING USE TAX 670 00360020 20150429 CITY OF CHAPMAN 2,315.57
COMPENSATING USE TAX 670 00363540 20150528 CITY OF CHAPMAN 2,452.91
COMPENSATING USE TAX 670 00367485 20150629 CITY OF CHAPMAN 2,175.39
COMPENSATING USE TAX 670 00371519 20150730 CITY OF CHAPMAN 2,233.43
COMPENSATING USE TAX 670 00374692 20150828 CITY OF CHAPMAN 2,009.20
COMPENSATING USE TAX 670 00378969 20150930 CITY OF CHAPMAN 3,357.26
COMPENSATING USE TAX 670 00383768 20151029 CITY OF CHAPMAN 1,905.52
COMPENSATING USE TAX 670 00387366 20151130 CITY OF CHAPMAN 2,885.70
COMPENSATING USE TAX 670 00390905 20151228 CITY OF CHAPMAN 2,648.40
*********************************** TOTAL COMPENSATING USE TAX 32,867.54
FEDERAL AID - DEPART OF COMMERCE 300 00032539 20151016 CITY OF CHAPMAN 135,996.46
FEDERAL AID - DEPART OF COMMERCE 300 00032879 20151124 CITY OF CHAPMAN 148,050.32
FEDERAL AID - DEPART OF COMMERCE 300 00033621 20151221 CITY OF CHAPMAN 7,953.22
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 292,000.00
LOCAL ALCOHOLIC LIQUOR 670 00353712 20150312 CITY OF CHAPMAN 1,973.83
LOCAL ALCOHOLIC LIQUOR 670 00365454 20150609 CITY OF CHAPMAN 2,102.07
LOCAL ALCOHOLIC LIQUOR 670 00376492 20150911 CITY OF CHAPMAN 2,018.87
LOCAL ALCOHOLIC LIQUOR 670 00389079 20151210 CITY OF CHAPMAN 1,542.91
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,637.68
LOCAL SALES TAX 670 00347752 20150130 CITY OF CHAPMAN 13,805.40
LOCAL SALES TAX 670 00351489 20150227 CITY OF CHAPMAN 16,854.70
LOCAL SALES TAX 670 00355402 20150330 CITY OF CHAPMAN 14,957.12
LOCAL SALES TAX 670 00360021 20150429 CITY OF CHAPMAN 15,976.99
LOCAL SALES TAX 670 00363539 20150528 CITY OF CHAPMAN 15,703.36
LOCAL SALES TAX 670 00367486 20150629 CITY OF CHAPMAN 14,676.46
LOCAL SALES TAX 670 00371518 20150730 CITY OF CHAPMAN 16,252.68
LOCAL SALES TAX 670 00374691 20150828 CITY OF CHAPMAN 17,442.06
LOCAL SALES TAX 670 00378970 20150930 CITY OF CHAPMAN 16,776.74
LOCAL SALES TAX 670 00383769 20151029 CITY OF CHAPMAN 14,905.59
LOCAL SALES TAX 670 00387367 20151130 CITY OF CHAPMAN 18,297.60
LOCAL SALES TAX 670 00390906 20151228 CITY OF CHAPMAN 17,998.18
*********************************** TOTAL LOCAL SALES TAX 193,646.88
SETOFF PAYMENTS 173 00091984 20150122 CITY OF CHAPMAN 234.36
SETOFF PAYMENTS 173 00092686 20150205 CITY OF CHAPMAN 232.92
SETOFF PAYMENTS 173 00093479 20150219 CITY OF CHAPMAN 295.06
SETOFF PAYMENTS 173 00094481 20150305 CITY OF CHAPMAN 166.44
SETOFF PAYMENTS 173 00095465 20150319 CITY OF CHAPMAN 445.74
SETOFF PAYMENTS 173 00104536 20150820 CITY OF CHAPMAN 55.89
*********************************** TOTAL SETOFF PAYMENTS 1,430.41
SPECIAL HIGHWAY 670 00345894 20150122 CITY OF CHAPMAN 9,053.61
SPECIAL HIGHWAY 670 00358496 20150421 CITY OF CHAPMAN 8,764.36
SPECIAL HIGHWAY 670 00369985 20150721 CITY OF CHAPMAN 8,998.01
SPECIAL HIGHWAY 670 00382125 20151021 CITY OF CHAPMAN 9,600.94
*********************************** TOTAL SPECIAL HIGHWAY 36,416.92
************************GRAND TOTAL 563,999.43