State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
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 |
COMPENSATING USE TAX | 670 | 00488027 | 20171129 | CITY OF CHAPMAN | 2,123.87 |
*********************************** | TOTAL | COMPENSATING USE TAX | 26,552.49 | ||
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 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484103 | 20171103 | CITY OF CHAPMAN | 2,091.03 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,330.31 | ||
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 |
LOCAL SALES TAX | 670 | 00488026 | 20171129 | CITY OF CHAPMAN | 18,006.33 |
*********************************** | TOTAL | LOCAL SALES TAX | 184,239.73 | ||
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 |
SETOFF PAYMENTS | 173 | 00146125 | 20171106 | CITY OF CHAPMAN | 212.89 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,768.35 | ||
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 | 450,659.03 |