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