State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

CHAPMAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050779 20110128 CITY OF CHAPMAN 978.73
COMPENSATING USE TAX 670 00057633 20110228 CITY OF CHAPMAN 2,146.72
COMPENSATING USE TAX 670 00065225 20110330 CITY OF CHAPMAN 595.54
COMPENSATING USE TAX 670 00074065 20110428 CITY OF CHAPMAN 709.71
COMPENSATING USE TAX 670 00080487 20110527 CITY OF CHAPMAN 953.18
COMPENSATING USE TAX 670 00086530 20110629 CITY OF CHAPMAN 780.13
COMPENSATING USE TAX 670 00092780 20110728 CITY OF CHAPMAN 708.05
COMPENSATING USE TAX 670 00099396 20110830 CITY OF CHAPMAN 966.38
COMPENSATING USE TAX 670 00106809 20110928 CITY OF CHAPMAN 903.26
COMPENSATING USE TAX 670 00118413 20111027 CITY OF CHAPMAN 1,003.63
COMPENSATING USE TAX 670 00123564 20111128 CITY OF CHAPMAN 1,393.13
COMPENSATING USE TAX 670 00129897 20111227 CITY OF CHAPMAN 997.17
*********************************** TOTAL COMPENSATING USE TAX 12,135.63
FEDERAL AID - ADJ GEN (EMER PREP) 034 00012117 20110615 CITY OF CHAPMAN 13,511.36
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 13,511.36
LOCAL ALCOHOLIC LIQUOR 670 00060773 20110309 CITY OF CHAPMAN 2,446.20
LOCAL ALCOHOLIC LIQUOR 670 00079920 20110526 CITY OF CHAPMAN 1,141.36
LOCAL ALCOHOLIC LIQUOR 670 00103410 20110914 CITY OF CHAPMAN 1,774.95
LOCAL ALCOHOLIC LIQUOR 670 00126749 20111213 CITY OF CHAPMAN 2,196.21
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,558.72
LOCAL SALES TAX 670 00050780 20110128 CITY OF CHAPMAN 7,634.83
LOCAL SALES TAX 670 00057632 20110228 CITY OF CHAPMAN 8,298.08
LOCAL SALES TAX 670 00065226 20110330 CITY OF CHAPMAN 7,518.79
LOCAL SALES TAX 670 00074066 20110428 CITY OF CHAPMAN 7,019.55
LOCAL SALES TAX 670 00080488 20110527 CITY OF CHAPMAN 7,746.24
LOCAL SALES TAX 670 00086531 20110629 CITY OF CHAPMAN 7,755.17
LOCAL SALES TAX 670 00092781 20110728 CITY OF CHAPMAN 7,785.06
LOCAL SALES TAX 670 00099397 20110830 CITY OF CHAPMAN 8,750.93
LOCAL SALES TAX 670 00106810 20110928 CITY OF CHAPMAN 8,870.23
LOCAL SALES TAX 670 00118414 20111027 CITY OF CHAPMAN 9,512.30
LOCAL SALES TAX 670 00123565 20111128 CITY OF CHAPMAN 8,296.54
LOCAL SALES TAX 670 00129898 20111227 CITY OF CHAPMAN 7,881.23
*********************************** TOTAL LOCAL SALES TAX 97,068.95
SETOFF PAYMENTS 173 00014748 20110317 CITY OF CHAPMAN 550.89
SETOFF PAYMENTS 173 00017218 20110419 CITY OF CHAPMAN 478.45
SETOFF PAYMENTS 173 00018244 20110503 CITY OF CHAPMAN 184.92
SETOFF PAYMENTS 173 00019166 20110517 CITY OF CHAPMAN 146.06
SETOFF PAYMENTS 173 00022510 20110705 CITY OF CHAPMAN 58.93
SETOFF PAYMENTS 173 00023097 20110719 CITY OF CHAPMAN 82.32
SETOFF PAYMENTS 173 00023811 20110802 CITY OF CHAPMAN 93.76
*********************************** TOTAL SETOFF PAYMENTS 1,595.33
SPECIAL HIGHWAY 670 00048695 20110124 CITY OF CHAPMAN 9,331.03
SPECIAL HIGHWAY 670 00070905 20110420 CITY OF CHAPMAN 8,380.06
SPECIAL HIGHWAY 670 00090282 20110721 CITY OF CHAPMAN 8,948.10
SPECIAL HIGHWAY 670 00116550 20111020 CITY OF CHAPMAN 9,262.90
*********************************** TOTAL SPECIAL HIGHWAY 35,922.09
STATE AID - WATER OFFICE 709 00000570 20110926 CITY OF CHAPMAN 3,521.21
*********************************** TOTAL STATE AID - WATER OFFICE 3,521.21
************************GRAND TOTAL 171,313.29