State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395634 | 20160129 | CITY OF CHAPMAN | 2,558.61 |
COMPENSATING USE TAX | 670 | 00399806 | 20160226 | CITY OF CHAPMAN | 2,488.59 |
COMPENSATING USE TAX | 670 | 00404883 | 20160330 | CITY OF CHAPMAN | 1,684.66 |
COMPENSATING USE TAX | 670 | 00409727 | 20160428 | CITY OF CHAPMAN | 1,700.40 |
COMPENSATING USE TAX | 670 | 00413548 | 20160527 | CITY OF CHAPMAN | 2,730.36 |
COMPENSATING USE TAX | 670 | 00417928 | 20160629 | CITY OF CHAPMAN | 3,064.08 |
COMPENSATING USE TAX | 670 | 00421951 | 20160728 | CITY OF CHAPMAN | 2,817.59 |
COMPENSATING USE TAX | 670 | 00425383 | 20160830 | CITY OF CHAPMAN | 2,011.55 |
COMPENSATING USE TAX | 670 | 00429810 | 20160929 | CITY OF CHAPMAN | 2,646.98 |
COMPENSATING USE TAX | 670 | 00433275 | 20161028 | CITY OF CHAPMAN | 1,922.31 |
COMPENSATING USE TAX | 670 | 00436168 | 20161129 | CITY OF CHAPMAN | 2,398.64 |
COMPENSATING USE TAX | 670 | 00439403 | 20161229 | CITY OF CHAPMAN | 2,321.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 28,345.25 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037855 | 20161004 | CITY OF CHAPMAN | 3,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402874 | 20160314 | CITY OF CHAPMAN | 1,629.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416200 | 20160614 | CITY OF CHAPMAN | 1,713.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427604 | 20160916 | CITY OF CHAPMAN | 1,508.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438130 | 20161216 | CITY OF CHAPMAN | 1,188.19 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,039.25 | ||
LOCAL SALES TAX | 670 | 00395635 | 20160129 | CITY OF CHAPMAN | 15,099.10 |
LOCAL SALES TAX | 670 | 00399807 | 20160226 | CITY OF CHAPMAN | 13,544.50 |
LOCAL SALES TAX | 670 | 00404882 | 20160330 | CITY OF CHAPMAN | 14,705.65 |
LOCAL SALES TAX | 670 | 00409728 | 20160428 | CITY OF CHAPMAN | 14,946.32 |
LOCAL SALES TAX | 670 | 00413549 | 20160527 | CITY OF CHAPMAN | 16,836.39 |
LOCAL SALES TAX | 670 | 00417929 | 20160629 | CITY OF CHAPMAN | 15,062.73 |
LOCAL SALES TAX | 670 | 00421952 | 20160728 | CITY OF CHAPMAN | 17,163.39 |
LOCAL SALES TAX | 670 | 00425384 | 20160830 | CITY OF CHAPMAN | 17,018.56 |
LOCAL SALES TAX | 670 | 00429139 | 20160929 | CITY OF CHAPMAN | 16,757.83 |
LOCAL SALES TAX | 670 | 00433276 | 20161028 | CITY OF CHAPMAN | 17,097.92 |
LOCAL SALES TAX | 670 | 00436169 | 20161129 | CITY OF CHAPMAN | 17,566.93 |
LOCAL SALES TAX | 670 | 00439404 | 20161229 | CITY OF CHAPMAN | 15,038.26 |
*********************************** | TOTAL | LOCAL SALES TAX | 190,837.58 | ||
SETOFF PAYMENTS | 173 | 00111276 | 20160107 | CITY OF CHAPMAN | 178.69 |
SETOFF PAYMENTS | 173 | 00113396 | 20160219 | CITY OF CHAPMAN | 618.98 |
SETOFF PAYMENTS | 173 | 00114357 | 20160304 | CITY OF CHAPMAN | 1,217.74 |
SETOFF PAYMENTS | 173 | 00119144 | 20160519 | CITY OF CHAPMAN | 138.15 |
SETOFF PAYMENTS | 173 | 00120913 | 20160621 | CITY OF CHAPMAN | 67.50 |
SETOFF PAYMENTS | 173 | 00121615 | 20160707 | CITY OF CHAPMAN | 208.38 |
SETOFF PAYMENTS | 173 | 00122412 | 20160721 | CITY OF CHAPMAN | 60.09 |
SETOFF PAYMENTS | 173 | 00125456 | 20160921 | CITY OF CHAPMAN | 151.91 |
SETOFF PAYMENTS | 173 | 00126242 | 20161006 | CITY OF CHAPMAN | 66.72 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,708.16 | ||
SPECIAL HIGHWAY | 670 | 00394043 | 20160122 | CITY OF CHAPMAN | 9,067.67 |
SPECIAL HIGHWAY | 670 | 00408169 | 20160421 | CITY OF CHAPMAN | 8,679.11 |
SPECIAL HIGHWAY | 670 | 00420484 | 20160721 | CITY OF CHAPMAN | 9,012.96 |
SPECIAL HIGHWAY | 670 | 00431786 | 20161020 | CITY OF CHAPMAN | 9,790.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,550.03 | ||
************************GRAND TOTAL | 267,480.27 |