State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

CHAPMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443567 20170130 CITY OF CHAPMAN 3,118.85
COMPENSATING USE TAX 670 00447033 20170227 CITY OF CHAPMAN 2,884.35
COMPENSATING USE TAX 670 00451521 20170330 CITY OF CHAPMAN 2,240.67
COMPENSATING USE TAX 670 00456330 20170427 CITY OF CHAPMAN 2,011.27
COMPENSATING USE TAX 670 00460225 20170530 CITY OF CHAPMAN 2,746.59
COMPENSATING USE TAX 670 00464067 20170629 CITY OF CHAPMAN 2,127.47
COMPENSATING USE TAX 670 00469081 20170728 CITY OF CHAPMAN 2,678.91
COMPENSATING USE TAX 670 00473477 20170830 CITY OF CHAPMAN 1,942.01
COMPENSATING USE TAX 670 00477513 20170928 CITY OF CHAPMAN 1,901.41
COMPENSATING USE TAX 670 00482472 20171030 CITY OF CHAPMAN 2,777.09
*********************************** TOTAL COMPENSATING USE TAX 24,428.62
FEDERAL AID - DEPART OF COMMERCE 300 00041608 20170524 CITY OF CHAPMAN 33,224.67
FEDERAL AID - DEPART OF COMMERCE 300 00041920 20170616 CITY OF CHAPMAN 105,393.33
FEDERAL AID - DEPART OF COMMERCE 300 00042331 20170727 CITY OF CHAPMAN 47,167.44
FEDERAL AID - DEPART OF COMMERCE 300 00043390 20171027 CITY OF CHAPMAN 7,500.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 193,285.44
LOCAL ALCOHOLIC LIQUOR 670 00449749 20170316 CITY OF CHAPMAN 1,610.56
LOCAL ALCOHOLIC LIQUOR 670 00455674 20170426 CITY OF CHAPMAN 1,766.16
LOCAL ALCOHOLIC LIQUOR 670 00470819 20170804 CITY OF CHAPMAN 1,862.56
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,239.28
LOCAL SALES TAX 670 00443568 20170130 CITY OF CHAPMAN 16,049.76
LOCAL SALES TAX 670 00447034 20170227 CITY OF CHAPMAN 19,904.89
LOCAL SALES TAX 670 00451522 20170330 CITY OF CHAPMAN 18,299.92
LOCAL SALES TAX 670 00456331 20170427 CITY OF CHAPMAN 14,474.43
LOCAL SALES TAX 670 00460224 20170530 CITY OF CHAPMAN 15,405.76
LOCAL SALES TAX 670 00464068 20170629 CITY OF CHAPMAN 15,430.26
LOCAL SALES TAX 670 00469082 20170728 CITY OF CHAPMAN 16,354.80
LOCAL SALES TAX 670 00473478 20170830 CITY OF CHAPMAN 17,020.31
LOCAL SALES TAX 670 00477514 20170928 CITY OF CHAPMAN 17,163.24
LOCAL SALES TAX 670 00482473 20171030 CITY OF CHAPMAN 16,130.03
*********************************** TOTAL LOCAL SALES TAX 166,233.40
SETOFF PAYMENTS 173 00131088 20170120 CITY OF CHAPMAN 49.53
SETOFF PAYMENTS 173 00131707 20170206 CITY OF CHAPMAN 170.29
SETOFF PAYMENTS 173 00132464 20170222 CITY OF CHAPMAN 407.49
SETOFF PAYMENTS 173 00134325 20170321 CITY OF CHAPMAN 467.62
SETOFF PAYMENTS 173 00136323 20170420 CITY OF CHAPMAN 168.40
SETOFF PAYMENTS 173 00137116 20170504 CITY OF CHAPMAN 157.95
SETOFF PAYMENTS 173 00138825 20170606 CITY OF CHAPMAN 580.80
SETOFF PAYMENTS 173 00142505 20170821 CITY OF CHAPMAN 553.38
*********************************** TOTAL SETOFF PAYMENTS 2,555.46
SPECIAL HIGHWAY 670 00442155 20170123 CITY OF CHAPMAN 9,288.40
SPECIAL HIGHWAY 670 00454566 20170421 CITY OF CHAPMAN 8,626.68
SPECIAL HIGHWAY 670 00467250 20170721 CITY OF CHAPMAN 9,101.45
SPECIAL HIGHWAY 670 00480836 20171023 CITY OF CHAPMAN 9,466.18
*********************************** TOTAL SPECIAL HIGHWAY 36,482.71
************************GRAND TOTAL 428,224.91