State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CHAPMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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