State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396332 | 20160129 | CITY OF PITTSBURG | 107,151.22 |
COMPENSATING USE TAX | 670 | 00400502 | 20160226 | CITY OF PITTSBURG | 100,183.78 |
COMPENSATING USE TAX | 670 | 00405579 | 20160330 | CITY OF PITTSBURG | 108,165.13 |
COMPENSATING USE TAX | 670 | 00410424 | 20160428 | CITY OF PITTSBURG | 103,337.49 |
COMPENSATING USE TAX | 670 | 00414227 | 20160527 | CITY OF PITTSBURG | 111,217.86 |
COMPENSATING USE TAX | 670 | 00418630 | 20160629 | CITY OF PITTSBURG | 96,349.85 |
COMPENSATING USE TAX | 670 | 00422651 | 20160728 | CITY OF PITTSBURG | 93,121.84 |
COMPENSATING USE TAX | 670 | 00426085 | 20160830 | CITY OF PITTSBURG | 122,226.10 |
COMPENSATING USE TAX | 670 | 00430178 | 20160929 | CITY OF PITTSBURG | 99,521.61 |
COMPENSATING USE TAX | 670 | 00433978 | 20161028 | CITY OF PITTSBURG | 92,853.81 |
COMPENSATING USE TAX | 670 | 00436870 | 20161129 | CITY OF PITTSBURG | 109,447.31 |
COMPENSATING USE TAX | 670 | 00440105 | 20161229 | CITY OF PITTSBURG | 115,048.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,258,624.59 | ||
DOT - CONNECTING LINKS | 276 | 00166067 | 20160106 | CITY OF PITTSBURG | 21,998.34 |
DOT - CONNECTING LINKS | 276 | 00173134 | 20160404 | CITY OF PITTSBURG | 21,699.77 |
DOT - CONNECTING LINKS | 276 | 00180383 | 20160705 | CITY OF PITTSBURG | 21,699.77 |
DOT - CONNECTING LINKS | 276 | 00187729 | 20161005 | CITY OF PITTSBURG | 21,938.23 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 87,336.11 | ||
DRUG CONTROL PAYMENTS | 565 | 16216165 | 20160422 | CITY OF PITTSBURG | 318.11 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 318.11 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012349 | 20160602 | CITY OF PITTSBURG | 1,000.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 1,000.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038149 | 20161025 | CITY OF PITTSBURG | 41,609.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 41,609.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058531 | 20160519 | CITY OF PITTSBURG | 21,179.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060816 | 20160802 | CITY OF PITTSBURG | 3,201.91 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061967 | 20160915 | CITY OF PITTSBURG | 474.57 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00188581 | 20161014 | CITY OF PITTSBURG | 3,337.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064410 | 20161220 | CITY OF PITTSBURG | 504.52 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 28,697.70 | ||
FEDERAL AID - KBI | 083 | 00022783 | 20160218 | CITY OF PITTSBURG | 5,694.15 |
FEDERAL AID - KBI | 083 | 00023169 | 20160316 | CITY OF PITTSBURG | 7,329.35 |
FEDERAL AID - KBI | 083 | 00023559 | 20160419 | CITY OF PITTSBURG | 6,274.29 |
FEDERAL AID - KBI | 083 | 00023958 | 20160524 | CITY OF PITTSBURG | 6,588.53 |
FEDERAL AID - KBI | 083 | 00024128 | 20160606 | CITY OF PITTSBURG | 7,817.32 |
FEDERAL AID - KBI | 083 | 00024950 | 20160810 | CITY OF PITTSBURG | 5,740.82 |
FEDERAL AID - KBI | 083 | 00024949 | 20160810 | CITY OF PITTSBURG | 60.95 |
FEDERAL AID - KBI | 083 | 00024951 | 20160810 | CITY OF PITTSBURG | 5,854.78 |
FEDERAL AID - KBI | 083 | 00025159 | 20160825 | CITY OF PITTSBURG | 4,824.47 |
*********************************** | TOTAL | FEDERAL AID - KBI | 50,184.66 | ||
FEDERAL AID - WILDLIFE & PARKS | 710 | 00157362 | 20160325 | CITY OF PITTSBURG | 86,670.00 |
*********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 86,670.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403025 | 20160314 | CITY OF PITTSBURG | 67,542.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416348 | 20160614 | CITY OF PITTSBURG | 66,867.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427751 | 20160916 | CITY OF PITTSBURG | 65,137.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438274 | 20161216 | CITY OF PITTSBURG | 57,993.47 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 257,540.45 | ||
LOCAL SALES TAX | 670 | 00396333 | 20160129 | CITY OF PITTSBURG | 661,873.43 |
LOCAL SALES TAX | 670 | 00400503 | 20160226 | CITY OF PITTSBURG | 717,508.04 |
LOCAL SALES TAX | 670 | 00405578 | 20160330 | CITY OF PITTSBURG | 625,278.36 |
LOCAL SALES TAX | 670 | 00410425 | 20160428 | CITY OF PITTSBURG | 636,370.56 |
LOCAL SALES TAX | 670 | 00414228 | 20160527 | CITY OF PITTSBURG | 728,959.56 |
LOCAL SALES TAX | 670 | 00418631 | 20160629 | CITY OF PITTSBURG | 651,171.89 |
LOCAL SALES TAX | 670 | 00422652 | 20160728 | CITY OF PITTSBURG | 685,281.75 |
LOCAL SALES TAX | 670 | 00426086 | 20160830 | CITY OF PITTSBURG | 650,557.40 |
LOCAL SALES TAX | 670 | 00429474 | 20160929 | CITY OF PITTSBURG | 653,687.05 |
LOCAL SALES TAX | 670 | 00433979 | 20161028 | CITY OF PITTSBURG | 701,685.33 |
LOCAL SALES TAX | 670 | 00436871 | 20161129 | CITY OF PITTSBURG | 680,472.12 |
LOCAL SALES TAX | 670 | 00440106 | 20161229 | CITY OF PITTSBURG | 633,939.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,026,785.06 | ||
SETOFF PAYMENTS | 173 | 00111339 | 20160107 | CITY OF PITTSBURG | 97.37 |
SETOFF PAYMENTS | 173 | 00111996 | 20160122 | CITY OF PITTSBURG | 32.24 |
SETOFF PAYMENTS | 173 | 00112606 | 20160204 | CITY OF PITTSBURG | 102.77 |
SETOFF PAYMENTS | 173 | 00113530 | 20160219 | CITY OF PITTSBURG | 2,017.59 |
SETOFF PAYMENTS | 173 | 00113531 | 20160219 | CITY OF PITTSBURG | 1,711.73 |
SETOFF PAYMENTS | 173 | 00114527 | 20160304 | CITY OF PITTSBURG | 385.65 |
SETOFF PAYMENTS | 173 | 00114526 | 20160304 | CITY OF PITTSBURG | 4,658.20 |
SETOFF PAYMENTS | 173 | 00115568 | 20160321 | CITY OF PITTSBURG | 3,688.82 |
SETOFF PAYMENTS | 173 | 00115569 | 20160321 | CITY OF PITTSBURG | 585.58 |
SETOFF PAYMENTS | 173 | 00116538 | 20160406 | CITY OF PITTSBURG | 1,791.20 |
SETOFF PAYMENTS | 173 | 00116539 | 20160406 | CITY OF PITTSBURG | 258.76 |
SETOFF PAYMENTS | 173 | 00117553 | 20160421 | CITY OF PITTSBURG | 76.14 |
SETOFF PAYMENTS | 173 | 00117552 | 20160421 | CITY OF PITTSBURG | 1,355.89 |
SETOFF PAYMENTS | 173 | 00118396 | 20160505 | CITY OF PITTSBURG | 349.70 |
SETOFF PAYMENTS | 173 | 00118394 | 20160505 | CITY OF PITTSBURG | 816.53 |
SETOFF PAYMENTS | 173 | 00119266 | 20160519 | CITY OF PITTSBURG | 839.52 |
SETOFF PAYMENTS | 173 | 00119265 | 20160519 | CITY OF PITTSBURG | 1,353.09 |
SETOFF PAYMENTS | 173 | 00119971 | 20160606 | CITY OF PITTSBURG | 960.00 |
SETOFF PAYMENTS | 173 | 00119972 | 20160606 | CITY OF PITTSBURG | 5.75 |
SETOFF PAYMENTS | 173 | 00121005 | 20160621 | CITY OF PITTSBURG | 474.15 |
SETOFF PAYMENTS | 173 | 00121704 | 20160707 | CITY OF PITTSBURG | 433.40 |
SETOFF PAYMENTS | 173 | 00122534 | 20160721 | CITY OF PITTSBURG | 914.62 |
SETOFF PAYMENTS | 173 | 00123166 | 20160804 | CITY OF PITTSBURG | 894.24 |
SETOFF PAYMENTS | 173 | 00123898 | 20160819 | CITY OF PITTSBURG | 314.21 |
SETOFF PAYMENTS | 173 | 00124821 | 20160907 | CITY OF PITTSBURG | 731.93 |
SETOFF PAYMENTS | 173 | 00125548 | 20160921 | CITY OF PITTSBURG | 735.92 |
SETOFF PAYMENTS | 173 | 00125549 | 20160921 | CITY OF PITTSBURG | 399.45 |
SETOFF PAYMENTS | 173 | 00126315 | 20161006 | CITY OF PITTSBURG | 261.96 |
SETOFF PAYMENTS | 173 | 00126995 | 20161020 | CITY OF PITTSBURG | 336.15 |
SETOFF PAYMENTS | 173 | 00127779 | 20161104 | CITY OF PITTSBURG | 185.00 |
SETOFF PAYMENTS | 173 | 00127778 | 20161104 | CITY OF PITTSBURG | 370.49 |
SETOFF PAYMENTS | 173 | 00128478 | 20161121 | CITY OF PITTSBURG | 132.70 |
SETOFF PAYMENTS | 173 | 00129061 | 20161206 | CITY OF PITTSBURG | 303.28 |
SETOFF PAYMENTS | 173 | 00129770 | 20161221 | CITY OF PITTSBURG | 115.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 27,689.61 | ||
SPECIAL HIGHWAY | 670 | 00394413 | 20160122 | CITY OF PITTSBURG | 134,101.51 |
SPECIAL HIGHWAY | 670 | 00408539 | 20160421 | CITY OF PITTSBURG | 128,355.15 |
SPECIAL HIGHWAY | 670 | 00420854 | 20160721 | CITY OF PITTSBURG | 133,681.33 |
SPECIAL HIGHWAY | 670 | 00432156 | 20161020 | CITY OF PITTSBURG | 145,210.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 541,348.69 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE057034 | 20160323 | CITY OF PITTSBURG | 15,770.47 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE057837 | 20160426 | CITY OF PITTSBURG | 3,884.55 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE062934 | 20161026 | CITY OF PITTSBURG | 3,452.97 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE064255 | 20161216 | CITY OF PITTSBURG | 7,966.51 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 31,074.50 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00396331 | 20160129 | CITY OF PITTSBURG | 7,979.68 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00400504 | 20160226 | CITY OF PITTSBURG | 6,815.49 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00405580 | 20160330 | CITY OF PITTSBURG | 7,321.21 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00410423 | 20160428 | CITY OF PITTSBURG | 6,979.77 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00414226 | 20160527 | CITY OF PITTSBURG | 7,585.96 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00418629 | 20160629 | CITY OF PITTSBURG | 11,126.05 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00422650 | 20160728 | CITY OF PITTSBURG | 8,669.34 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00426084 | 20160830 | CITY OF PITTSBURG | 8,541.43 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00430177 | 20160929 | CITY OF PITTSBURG | 9,112.77 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00433977 | 20161028 | CITY OF PITTSBURG | 6,962.13 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00436869 | 20161129 | CITY OF PITTSBURG | 7,224.40 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00440104 | 20161229 | CITY OF PITTSBURG | 10,160.00 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 98,478.23 | ||
************************GRAND TOTAL | 10,537,356.71 |