State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022499 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,480.19 |
COMPENSATING USE TAX | 670 | V3025497 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 71,990.43 |
COMPENSATING USE TAX | 670 | V3029498 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 44,010.59 |
COMPENSATING USE TAX | 670 | V3033500 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 38,383.87 |
COMPENSATING USE TAX | 670 | V3036501 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 48,415.36 |
COMPENSATING USE TAX | 670 | V3040501 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 56,160.15 |
COMPENSATING USE TAX | 670 | 00004144 | 20100727 | CITY OF PITTSBURG | 39,524.04 |
COMPENSATING USE TAX | 670 | 00011598 | 20100827 | CITY OF PITTSBURG | 48,200.72 |
COMPENSATING USE TAX | 670 | 00017301 | 20100927 | CITY OF PITTSBURG | 47,788.91 |
COMPENSATING USE TAX | 670 | 00024316 | 20101025 | CITY OF PITTSBURG | 46,081.66 |
COMPENSATING USE TAX | 670 | 00031289 | 20101122 | CITY OF PITTSBURG | 49,894.76 |
COMPENSATING USE TAX | 670 | 00044213 | 20101222 | CITY OF PITTSBURG | 48,394.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 584,324.80 | ||
DOT - CONNECTING LINKS | 276 | V0486952 | 20100105 | CITY OF PITTSBURG | 21,998.34 |
DOT - CONNECTING LINKS | 276 | V0495924 | 20100402 | CITY OF PITTSBURG | 21,520.11 |
DOT - CONNECTING LINKS | 276 | 00000030 | 20100701 | CITY OF PITTSBURG | 21,759.23 |
DOT - CONNECTING LINKS | 276 | 00006711 | 20101001 | CITY OF PITTSBURG | 21,998.34 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 87,276.02 | ||
DRUG CONTROL PAYMENTS | 565 | V0150088 | 20100503 | CITY OF PITTSBURG | 11,350.74 |
DRUG CONTROL PAYMENTS | 565 | 11216065 | 20100728 | CITY OF PITTSBURG | 19,483.02 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 30,833.76 | ||
FEDERAL AID - ARTS COMMISSION | 359 | 00000116 | 20100816 | CITY OF PITTSBURG | 1,217.00 |
FEDERAL AID - ARTS COMMISSION | 359 | 00000267 | 20100913 | CITY OF PITTSBURG | 4,229.00 |
*********************************** | TOTAL | FEDERAL AID - ARTS COMMISSION | 5,446.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844412 | 20100202 | PITTSBURG POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844412 | 20100202 | PITTSBURG POLICE DEPARTMENT | 494.44 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845287 | 20100324 | PITTSBURG POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845287 | 20100324 | PITTSBURG POLICE DEPARTMENT | 286.84 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845831 | 20100420 | PITTSBURG POLICE DEPARTMENT | 414.08 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845831 | 20100420 | PITTSBURG POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847572 | 20100622 | PITTSBURG POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847572 | 20100622 | PITTSBURG POLICE DEPARTMENT | 743.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000344 | 20100728 | CITY OF PITTSBURG | 1,325.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001337 | 20100826 | CITY OF PITTSBURG | 1,547.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001336 | 20100826 | CITY OF PITTSBURG | 509.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001335 | 20100826 | CITY OF PITTSBURG | 822.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002179 | 20100930 | CITY OF PITTSBURG | 450.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003101 | 20101029 | CITY OF PITTSBURG | 1,512.54 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004813 | 20101228 | CITY OF PITTSBURG | 366.36 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 8,476.89 | ||
FEDERAL AID - KBI | 083 | V0001928 | 20100112 | PITTSBURG POLICE DEPARTMENT | 5,368.65 |
FEDERAL AID - KBI | 083 | V0001995 | 20100119 | PITTSBURG POLICE DEPARTMENT | 1,039.73 |
FEDERAL AID - KBI | 083 | V0002754 | 20100326 | PITTSBURG POLICE DEPARTMENT | 3,807.05 |
FEDERAL AID - KBI | 083 | V0003080 | 20100423 | PITTSBURG POLICE DEPARTMENT | 130.79 |
FEDERAL AID - KBI | 083 | V0003080 | 20100423 | PITTSBURG POLICE DEPARTMENT | 5,719.74 |
FEDERAL AID - KBI | 083 | V0003428 | 20100526 | PITTSBURG POLICE DEPARTMENT | 4,564.98 |
FEDERAL AID - KBI | 083 | V0003707 | 20100618 | PITTSBURG POLICE DEPARTMENT | 6,402.31 |
FEDERAL AID - KBI | 083 | 00000346 | 20100823 | CITY OF PITTSBURG | 5,170.69 |
FEDERAL AID - KBI | 083 | 00000426 | 20100902 | CITY OF PITTSBURG | 5,551.59 |
FEDERAL AID - KBI | 083 | 00000876 | 20101018 | CITY OF PITTSBURG | 6,048.79 |
FEDERAL AID - KBI | 083 | 00001386 | 20101124 | CITY OF PITTSBURG | 5,876.59 |
*********************************** | TOTAL | FEDERAL AID - KBI | 49,680.91 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028274 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 57,008.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037276 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,368.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013662 | 20100908 | CITY OF PITTSBURG | 54,299.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041589 | 20101209 | CITY OF PITTSBURG | 52,974.87 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 229,651.53 | ||
LOCAL SALES TAX | 670 | V3022499 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 409,801.30 |
LOCAL SALES TAX | 670 | V3025497 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 395,549.02 |
LOCAL SALES TAX | 670 | V3029498 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 443,055.65 |
LOCAL SALES TAX | 670 | V3033500 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 339,444.85 |
LOCAL SALES TAX | 670 | V3036501 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 405,195.73 |
LOCAL SALES TAX | 670 | V3040501 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 395,510.35 |
LOCAL SALES TAX | 670 | 00004143 | 20100727 | CITY OF PITTSBURG | 365,863.99 |
LOCAL SALES TAX | 670 | 00011596 | 20100827 | CITY OF PITTSBURG | 383,378.62 |
LOCAL SALES TAX | 670 | 00017302 | 20100927 | CITY OF PITTSBURG | 414,754.09 |
LOCAL SALES TAX | 670 | 00024317 | 20101025 | CITY OF PITTSBURG | 403,107.97 |
LOCAL SALES TAX | 670 | 00031290 | 20101122 | CITY OF PITTSBURG | 379,639.89 |
LOCAL SALES TAX | 670 | 00044214 | 20101222 | CITY OF PITTSBURG | 381,084.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,716,386.06 | ||
SETOFF PAYMENTS | 173 | V1002727 | 20100104 | CITY OF PITTSBURG | 205.43 |
SETOFF PAYMENTS | 173 | V1002728 | 20100104 | PITTSBURG MUNICIPAL COURT | 222.14 |
SETOFF PAYMENTS | 173 | V1002827 | 20100119 | CITY OF PITTSBURG | 129.69 |
SETOFF PAYMENTS | 173 | V1002946 | 20100201 | CITY OF PITTSBURG | 0.81 |
SETOFF PAYMENTS | 173 | V1002947 | 20100201 | PITTSBURG MUNICIPAL COURT | 772.43 |
SETOFF PAYMENTS | 173 | V1003261 | 20100216 | CITY OF PITTSBURG | 2,575.61 |
SETOFF PAYMENTS | 173 | V1003262 | 20100216 | PITTSBURG MUNICIPAL COURT | 438.63 |
SETOFF PAYMENTS | 173 | V1003646 | 20100301 | PITTSBURG MUNICIPAL COURT | 1,668.39 |
SETOFF PAYMENTS | 173 | V1003645 | 20100301 | CITY OF PITTSBURG | 4,698.96 |
SETOFF PAYMENTS | 173 | V1003976 | 20100316 | CITY OF PITTSBURG | 1,922.36 |
SETOFF PAYMENTS | 173 | V1003977 | 20100316 | PITTSBURG MUNICIPAL COURT | 604.70 |
SETOFF PAYMENTS | 173 | V1004285 | 20100401 | CITY OF PITTSBURG | 1,871.68 |
SETOFF PAYMENTS | 173 | V1004286 | 20100401 | PITTSBURG MUNICIPAL COURT | 607.71 |
SETOFF PAYMENTS | 173 | V1004571 | 20100416 | CITY OF PITTSBURG | 996.49 |
SETOFF PAYMENTS | 173 | V1004572 | 20100416 | PITTSBURG MUNICIPAL COURT | 49.69 |
SETOFF PAYMENTS | 173 | V1004856 | 20100503 | CITY OF PITTSBURG | 916.75 |
SETOFF PAYMENTS | 173 | V1005116 | 20100517 | PITTSBURG MUNICIPAL COURT | 111.79 |
SETOFF PAYMENTS | 173 | V1005115 | 20100517 | CITY OF PITTSBURG | 378.17 |
SETOFF PAYMENTS | 173 | V1005301 | 20100601 | PITTSBURG MUNICIPAL COURT | 789.77 |
SETOFF PAYMENTS | 173 | V1005300 | 20100601 | CITY OF PITTSBURG | 207.96 |
SETOFF PAYMENTS | 173 | V1005329 | 20100602 | CITY OF PITTSBURG | 62.54 |
SETOFF PAYMENTS | 173 | V1005537 | 20100616 | CITY OF PITTSBURG | 1,235.23 |
SETOFF PAYMENTS | 173 | 00000101 | 20100706 | CITY OF PITTSBURG | 20.40 |
SETOFF PAYMENTS | 173 | 00001373 | 20100802 | CITY OF PITTSBURG | 134.78 |
SETOFF PAYMENTS | 173 | 00001372 | 20100802 | CITY OF PITTSBURG | 449.29 |
SETOFF PAYMENTS | 173 | 00002328 | 20100816 | CITY OF PITTSBURG | 134.16 |
SETOFF PAYMENTS | 173 | 00003363 | 20100901 | CITY OF PITTSBURG | 991.97 |
SETOFF PAYMENTS | 173 | 00003364 | 20100901 | CITY OF PITTSBURG | 51.24 |
SETOFF PAYMENTS | 173 | 00004311 | 20100916 | CITY OF PITTSBURG | 859.11 |
SETOFF PAYMENTS | 173 | 00004312 | 20100916 | CITY OF PITTSBURG | 153.56 |
SETOFF PAYMENTS | 173 | 00005252 | 20101001 | CITY OF PITTSBURG | 44.03 |
SETOFF PAYMENTS | 173 | 00005251 | 20101001 | CITY OF PITTSBURG | 535.64 |
SETOFF PAYMENTS | 173 | 00006091 | 20101018 | CITY OF PITTSBURG | 88.32 |
SETOFF PAYMENTS | 173 | 00007725 | 20101116 | CITY OF PITTSBURG | 249.11 |
SETOFF PAYMENTS | 173 | 00007726 | 20101116 | CITY OF PITTSBURG | 141.37 |
SETOFF PAYMENTS | 173 | 00008524 | 20101201 | CITY OF PITTSBURG | 41.13 |
SETOFF PAYMENTS | 173 | 00009311 | 20101216 | CITY OF PITTSBURG | 94.32 |
SETOFF PAYMENTS | 173 | 00009312 | 20101216 | CITY OF PITTSBURG | 142.63 |
*********************************** | TOTAL | SETOFF PAYMENTS | 24,597.99 | ||
SPECIAL HIGHWAY | 276 | V3021570 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 134,872.09 |
SPECIAL HIGHWAY | 276 | V3030570 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 124,601.19 |
SPECIAL HIGHWAY | 670 | 00001382 | 20100721 | CITY OF PITTSBURG | 132,643.41 |
SPECIAL HIGHWAY | 670 | 00022058 | 20101018 | CITY OF PITTSBURG | 135,464.91 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 527,581.60 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1023549 | 20100609 | PITTSBURG CITY TREASURER | 2,192.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 2,192.00 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3022499 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,177.51 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3025497 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,843.20 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3029498 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,533.47 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3033500 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,551.44 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3036501 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,790.55 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3040501 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,380.14 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00004145 | 20100727 | CITY OF PITTSBURG | 6,036.24 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00011597 | 20100827 | CITY OF PITTSBURG | 5,743.79 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00017303 | 20100927 | CITY OF PITTSBURG | 6,588.28 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00024315 | 20101025 | CITY OF PITTSBURG | 4,780.49 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00031288 | 20101122 | CITY OF PITTSBURG | 5,306.91 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00044212 | 20101222 | CITY OF PITTSBURG | 6,235.90 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 65,967.92 | ||
************************GRAND TOTAL | 6,332,415.48 |