State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348438 | 20150130 | CITY OF PITTSBURG | 99,739.45 |
COMPENSATING USE TAX | 670 | 00352176 | 20150227 | CITY OF PITTSBURG | 174,539.53 |
COMPENSATING USE TAX | 670 | 00356091 | 20150330 | CITY OF PITTSBURG | 84,798.14 |
COMPENSATING USE TAX | 670 | 00360711 | 20150429 | CITY OF PITTSBURG | 93,022.69 |
COMPENSATING USE TAX | 670 | 00364231 | 20150528 | CITY OF PITTSBURG | 107,581.50 |
COMPENSATING USE TAX | 670 | 00368178 | 20150629 | CITY OF PITTSBURG | 102,138.45 |
COMPENSATING USE TAX | 670 | 00372214 | 20150730 | CITY OF PITTSBURG | 108,203.90 |
COMPENSATING USE TAX | 670 | 00375386 | 20150828 | CITY OF PITTSBURG | 138,186.71 |
COMPENSATING USE TAX | 670 | 00379667 | 20150930 | CITY OF PITTSBURG | 102,353.72 |
COMPENSATING USE TAX | 670 | 00384463 | 20151029 | CITY OF PITTSBURG | 116,000.74 |
COMPENSATING USE TAX | 670 | 00388054 | 20151130 | CITY OF PITTSBURG | 109,808.00 |
COMPENSATING USE TAX | 670 | 00391604 | 20151228 | CITY OF PITTSBURG | 120,365.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,356,738.80 | ||
DOT - CONNECTING LINKS | 276 | 00137270 | 20150105 | CITY OF PITTSBURG | 21,998.34 |
DOT - CONNECTING LINKS | 276 | 00144786 | 20150403 | CITY OF PITTSBURG | 21,520.11 |
DOT - CONNECTING LINKS | 276 | 00151849 | 20150706 | CITY OF PITTSBURG | 21,759.23 |
DOT - CONNECTING LINKS | 276 | 00158882 | 20151005 | CITY OF PITTSBURG | 21,998.34 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 87,276.02 | ||
DRUG CONTROL PAYMENTS | 565 | 16216035 | 20150721 | CITY OF PITTSBURG | 23.35 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 23.35 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048351 | 20150508 | CITY OF PITTSBURG | 10,670.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050314 | 20150714 | CITY OF PITTSBURG | 1,940.54 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00160734 | 20151022 | CITY OF PITTSBURG | 4,450.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 17,060.54 | ||
FEDERAL AID - KBI | 083 | 00018453 | 20150126 | CITY OF PITTSBURG | 12,452.65 |
FEDERAL AID - KBI | 083 | 00018639 | 20150213 | CITY OF PITTSBURG | 4,521.80 |
FEDERAL AID - KBI | 083 | 00019325 | 20150413 | CITY OF PITTSBURG | 11,528.89 |
FEDERAL AID - KBI | 083 | 00019858 | 20150522 | CITY OF PITTSBURG | 12,568.24 |
FEDERAL AID - KBI | 083 | 00020448 | 20150713 | CITY OF PITTSBURG | 6,110.95 |
FEDERAL AID - KBI | 083 | 00020447 | 20150713 | CITY OF PITTSBURG | 892.36 |
FEDERAL AID - KBI | 083 | 00020844 | 20150821 | CITY OF PITTSBURG | 1,980.20 |
FEDERAL AID - KBI | 083 | 00020845 | 20150821 | CITY OF PITTSBURG | 4,863.42 |
FEDERAL AID - KBI | 083 | 00021001 | 20150828 | CITY OF PITTSBURG | 6,544.94 |
FEDERAL AID - KBI | 083 | 00021620 | 20151027 | CITY OF PITTSBURG | 16,275.72 |
FEDERAL AID - KBI | 083 | 00022133 | 20151223 | CITY OF PITTSBURG | 13,732.37 |
*********************************** | TOTAL | FEDERAL AID - KBI | 91,471.54 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353861 | 20150312 | CITY OF PITTSBURG | 60,189.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365603 | 20150609 | CITY OF PITTSBURG | 75,951.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376642 | 20150911 | CITY OF PITTSBURG | 68,421.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389230 | 20151210 | CITY OF PITTSBURG | 60,105.74 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 264,668.58 | ||
LOCAL SALES TAX | 670 | 00348437 | 20150130 | CITY OF PITTSBURG | 642,822.69 |
LOCAL SALES TAX | 670 | 00352177 | 20150227 | CITY OF PITTSBURG | 738,733.32 |
LOCAL SALES TAX | 670 | 00356092 | 20150330 | CITY OF PITTSBURG | 628,036.23 |
LOCAL SALES TAX | 670 | 00360712 | 20150429 | CITY OF PITTSBURG | 624,760.30 |
LOCAL SALES TAX | 670 | 00364230 | 20150528 | CITY OF PITTSBURG | 642,150.98 |
LOCAL SALES TAX | 670 | 00368179 | 20150629 | CITY OF PITTSBURG | 659,963.94 |
LOCAL SALES TAX | 670 | 00372212 | 20150730 | CITY OF PITTSBURG | 655,881.13 |
LOCAL SALES TAX | 670 | 00375385 | 20150828 | CITY OF PITTSBURG | 637,709.80 |
LOCAL SALES TAX | 670 | 00379668 | 20150930 | CITY OF PITTSBURG | 665,241.04 |
LOCAL SALES TAX | 670 | 00384464 | 20151029 | CITY OF PITTSBURG | 659,661.75 |
LOCAL SALES TAX | 670 | 00388055 | 20151130 | CITY OF PITTSBURG | 673,542.20 |
LOCAL SALES TAX | 670 | 00391605 | 20151228 | CITY OF PITTSBURG | 684,369.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,912,873.07 | ||
SETOFF PAYMENTS | 173 | 00091170 | 20150107 | CITY OF PITTSBURG | 22.93 |
SETOFF PAYMENTS | 173 | 00091169 | 20150107 | CITY OF PITTSBURG | 452.04 |
SETOFF PAYMENTS | 173 | 00091859 | 20150122 | CITY OF PITTSBURG | 88.48 |
SETOFF PAYMENTS | 173 | 00092567 | 20150205 | CITY OF PITTSBURG | 340.32 |
SETOFF PAYMENTS | 173 | 00093625 | 20150219 | CITY OF PITTSBURG | 37.56 |
SETOFF PAYMENTS | 173 | 00093624 | 20150219 | CITY OF PITTSBURG | 3,691.30 |
SETOFF PAYMENTS | 173 | 00094641 | 20150305 | CITY OF PITTSBURG | 1,157.24 |
SETOFF PAYMENTS | 173 | 00094640 | 20150305 | CITY OF PITTSBURG | 5,228.83 |
SETOFF PAYMENTS | 173 | 00095618 | 20150319 | CITY OF PITTSBURG | 2,887.15 |
SETOFF PAYMENTS | 173 | 00095619 | 20150319 | CITY OF PITTSBURG | 1,794.27 |
SETOFF PAYMENTS | 173 | 00096705 | 20150406 | CITY OF PITTSBURG | 1,995.43 |
SETOFF PAYMENTS | 173 | 00096704 | 20150406 | CITY OF PITTSBURG | 2,109.30 |
SETOFF PAYMENTS | 173 | 00097723 | 20150421 | CITY OF PITTSBURG | 1,755.68 |
SETOFF PAYMENTS | 173 | 00097724 | 20150421 | CITY OF PITTSBURG | 221.13 |
SETOFF PAYMENTS | 173 | 00098803 | 20150506 | CITY OF PITTSBURG | 114.64 |
SETOFF PAYMENTS | 173 | 00098802 | 20150506 | CITY OF PITTSBURG | 2,241.99 |
SETOFF PAYMENTS | 173 | 00099728 | 20150521 | CITY OF PITTSBURG | 815.11 |
SETOFF PAYMENTS | 173 | 00099729 | 20150521 | CITY OF PITTSBURG | 2,119.29 |
SETOFF PAYMENTS | 173 | 00100550 | 20150604 | CITY OF PITTSBURG | 346.72 |
SETOFF PAYMENTS | 173 | 00101536 | 20150619 | CITY OF PITTSBURG | 928.41 |
SETOFF PAYMENTS | 173 | 00101537 | 20150619 | CITY OF PITTSBURG | 1,341.39 |
SETOFF PAYMENTS | 173 | 00102401 | 20150706 | CITY OF PITTSBURG | 130.67 |
SETOFF PAYMENTS | 173 | 00102400 | 20150706 | CITY OF PITTSBURG | 56.97 |
SETOFF PAYMENTS | 173 | 00103210 | 20150721 | CITY OF PITTSBURG | 620.90 |
SETOFF PAYMENTS | 173 | 00103945 | 20150806 | CITY OF PITTSBURG | 20.50 |
SETOFF PAYMENTS | 173 | 00103944 | 20150806 | CITY OF PITTSBURG | 448.58 |
SETOFF PAYMENTS | 173 | 00104645 | 20150820 | CITY OF PITTSBURG | 505.95 |
SETOFF PAYMENTS | 173 | 00105550 | 20150904 | CITY OF PITTSBURG | 162.70 |
SETOFF PAYMENTS | 173 | 00105549 | 20150904 | CITY OF PITTSBURG | 871.37 |
SETOFF PAYMENTS | 173 | 00106339 | 20150921 | CITY OF PITTSBURG | 690.93 |
SETOFF PAYMENTS | 173 | 00107190 | 20151006 | CITY OF PITTSBURG | 275.77 |
SETOFF PAYMENTS | 173 | 00107916 | 20151021 | CITY OF PITTSBURG | 69.66 |
SETOFF PAYMENTS | 173 | 00107915 | 20151021 | CITY OF PITTSBURG | 332.34 |
SETOFF PAYMENTS | 173 | 00108643 | 20151105 | CITY OF PITTSBURG | 467.65 |
SETOFF PAYMENTS | 173 | 00109195 | 20151119 | CITY OF PITTSBURG | 435.23 |
SETOFF PAYMENTS | 173 | 00109927 | 20151204 | CITY OF PITTSBURG | 148.55 |
SETOFF PAYMENTS | 173 | 00110638 | 20151221 | CITY OF PITTSBURG | 285.35 |
*********************************** | TOTAL | SETOFF PAYMENTS | 35,212.33 | ||
SPECIAL HIGHWAY | 670 | 00346264 | 20150122 | CITY OF PITTSBURG | 132,478.91 |
SPECIAL HIGHWAY | 670 | 00358866 | 20150421 | CITY OF PITTSBURG | 128,246.38 |
SPECIAL HIGHWAY | 670 | 00370355 | 20150721 | CITY OF PITTSBURG | 133,071.32 |
SPECIAL HIGHWAY | 670 | 00382495 | 20151021 | CITY OF PITTSBURG | 141,988.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 535,784.69 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE047228 | 20150323 | CITY OF PITTSBURG | 31,176.00 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE047893 | 20150422 | CITY OF PITTSBURG | 31,336.20 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE049199 | 20150610 | CITY OF PITTSBURG | 17,676.22 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE051050 | 20150812 | CITY OF PITTSBURG | 10,470.83 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 90,659.25 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00348439 | 20150130 | CITY OF PITTSBURG | 7,018.54 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00352175 | 20150227 | CITY OF PITTSBURG | 6,754.17 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00356090 | 20150330 | CITY OF PITTSBURG | 7,789.96 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00360710 | 20150429 | CITY OF PITTSBURG | 6,428.24 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00364232 | 20150528 | CITY OF PITTSBURG | 8,120.78 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00368177 | 20150629 | CITY OF PITTSBURG | 10,836.71 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00372213 | 20150730 | CITY OF PITTSBURG | 9,070.96 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00375387 | 20150828 | CITY OF PITTSBURG | 8,955.78 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00379666 | 20150930 | CITY OF PITTSBURG | 9,689.43 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00384462 | 20151029 | CITY OF PITTSBURG | 7,507.30 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00388360 | 20151130 | CITY OF PITTSBURG | 7,671.72 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00391603 | 20151228 | CITY OF PITTSBURG | 8,882.72 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 98,726.31 | ||
************************GRAND TOTAL | 10,490,494.48 |