State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444269 | 20170130 | CITY OF PITTSBURG | 113,279.95 |
COMPENSATING USE TAX | 670 | 00447733 | 20170227 | CITY OF PITTSBURG | 140,674.90 |
COMPENSATING USE TAX | 670 | 00452221 | 20170330 | CITY OF PITTSBURG | 67,484.23 |
COMPENSATING USE TAX | 670 | 00457032 | 20170427 | CITY OF PITTSBURG | 263,610.76 |
COMPENSATING USE TAX | 670 | 00460927 | 20170530 | CITY OF PITTSBURG | 185,869.52 |
COMPENSATING USE TAX | 670 | 00464768 | 20170629 | CITY OF PITTSBURG | 114,558.30 |
COMPENSATING USE TAX | 670 | 00469782 | 20170728 | CITY OF PITTSBURG | 99,735.20 |
COMPENSATING USE TAX | 670 | 00474180 | 20170830 | CITY OF PITTSBURG | 222,282.02 |
COMPENSATING USE TAX | 670 | 00478217 | 20170928 | CITY OF PITTSBURG | 151,501.98 |
COMPENSATING USE TAX | 670 | 00483176 | 20171030 | CITY OF PITTSBURG | 114,939.04 |
COMPENSATING USE TAX | 670 | 00488730 | 20171129 | CITY OF PITTSBURG | 117,192.95 |
COMPENSATING USE TAX | 670 | 00493136 | 20171228 | CITY OF PITTSBURG | 105,163.94 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,696,292.79 | ||
DOT - CONNECTING LINKS | 276 | 00194748 | 20170105 | CITY OF PITTSBURG | 21,938.23 |
DOT - CONNECTING LINKS | 276 | 00202143 | 20170407 | CITY OF PITTSBURG | 21,520.11 |
DOT - CONNECTING LINKS | 276 | 00208769 | 20170710 | CITY OF PITTSBURG | 21,759.23 |
DOT - CONNECTING LINKS | 276 | 00215820 | 20171010 | CITY OF PITTSBURG | 21,998.34 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 87,215.91 | ||
DRUG CONTROL PAYMENTS | 565 | 17216128 | 20170124 | CITY OF PITTSBURG | 792.47 |
DRUG CONTROL PAYMENTS | 565 | 17216175 | 20170418 | CITY OF PITTSBURG | 362.25 |
DRUG CONTROL PAYMENTS | 565 | 18216032 | 20170725 | CITY OF PITTSBURG | 77.81 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,232.53 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076227 | 20171213 | CITY OF PITTSBURG | 7,097.39 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,097.39 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00014623 | 20170524 | CITY OF PITTSBURG | (500.00) |
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00014996 | 20170814 | CITY OF PITTSBURG | 500.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 0.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039916 | 20170120 | CITY OF PITTSBURG | 3,845.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,845.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069260 | 20170619 | CITY OF PITTSBURG | 2,416.65 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071611 | 20170914 | CITY OF PITTSBURG | 941.45 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074114 | 20171229 | CITY OF PITTSBURG | 131.40 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,489.50 | ||
FEDERAL AID - WILDLIFE & PARKS | 710 | 00178480 | 20170320 | CITY OF PITTSBURG | 52,330.00 |
*********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 52,330.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449894 | 20170316 | CITY OF PITTSBURG | 63,410.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455820 | 20170426 | CITY OF PITTSBURG | 67,790.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470965 | 20170804 | CITY OF PITTSBURG | 81,269.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484249 | 20171103 | CITY OF PITTSBURG | 66,852.11 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 279,323.07 | ||
LOCAL SALES TAX | 670 | 00444270 | 20170130 | CITY OF PITTSBURG | 662,323.39 |
LOCAL SALES TAX | 670 | 00447734 | 20170227 | CITY OF PITTSBURG | 746,992.76 |
LOCAL SALES TAX | 670 | 00452222 | 20170330 | CITY OF PITTSBURG | 652,880.15 |
LOCAL SALES TAX | 670 | 00457033 | 20170427 | CITY OF PITTSBURG | 641,082.11 |
LOCAL SALES TAX | 670 | 00460926 | 20170530 | CITY OF PITTSBURG | 704,928.77 |
LOCAL SALES TAX | 670 | 00464769 | 20170629 | CITY OF PITTSBURG | 670,395.04 |
LOCAL SALES TAX | 670 | 00469783 | 20170728 | CITY OF PITTSBURG | 654,026.58 |
LOCAL SALES TAX | 670 | 00474181 | 20170830 | CITY OF PITTSBURG | 665,110.33 |
LOCAL SALES TAX | 670 | 00478218 | 20170928 | CITY OF PITTSBURG | 647,997.50 |
LOCAL SALES TAX | 670 | 00483177 | 20171030 | CITY OF PITTSBURG | 642,004.93 |
LOCAL SALES TAX | 670 | 00488729 | 20171129 | CITY OF PITTSBURG | 721,450.16 |
LOCAL SALES TAX | 670 | 00493137 | 20171228 | CITY OF PITTSBURG | 569,597.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,978,789.66 | ||
SETOFF PAYMENTS | 173 | 00130360 | 20170106 | CITY OF PITTSBURG | 280.80 |
SETOFF PAYMENTS | 173 | 00130976 | 20170120 | CITY OF PITTSBURG | 269.88 |
SETOFF PAYMENTS | 173 | 00131564 | 20170206 | CITY OF PITTSBURG | 220.15 |
SETOFF PAYMENTS | 173 | 00132608 | 20170222 | CITY OF PITTSBURG | 213.03 |
SETOFF PAYMENTS | 173 | 00132606 | 20170222 | CITY OF PITTSBURG | 2,967.05 |
SETOFF PAYMENTS | 173 | 00133463 | 20170306 | CITY OF PITTSBURG | 632.58 |
SETOFF PAYMENTS | 173 | 00133460 | 20170306 | CITY OF PITTSBURG | 3,393.34 |
SETOFF PAYMENTS | 173 | 00134473 | 20170321 | CITY OF PITTSBURG | 3,129.25 |
SETOFF PAYMENTS | 173 | 00134475 | 20170321 | CITY OF PITTSBURG | 21.01 |
SETOFF PAYMENTS | 173 | 00135501 | 20170406 | CITY OF PITTSBURG | 3,222.46 |
SETOFF PAYMENTS | 173 | 00135502 | 20170406 | CITY OF PITTSBURG | 179.59 |
SETOFF PAYMENTS | 173 | 00136456 | 20170420 | CITY OF PITTSBURG | 742.25 |
SETOFF PAYMENTS | 173 | 00136455 | 20170420 | CITY OF PITTSBURG | 1,299.38 |
SETOFF PAYMENTS | 173 | 00137243 | 20170504 | CITY OF PITTSBURG | 1,017.43 |
SETOFF PAYMENTS | 173 | 00138016 | 20170519 | CITY OF PITTSBURG | 1,289.54 |
SETOFF PAYMENTS | 173 | 00138017 | 20170519 | CITY OF PITTSBURG | 28.35 |
SETOFF PAYMENTS | 173 | 00138926 | 20170606 | CITY OF PITTSBURG | 350.45 |
SETOFF PAYMENTS | 173 | 00138925 | 20170606 | CITY OF PITTSBURG | 837.91 |
SETOFF PAYMENTS | 173 | 00139851 | 20170621 | CITY OF PITTSBURG | 406.21 |
SETOFF PAYMENTS | 173 | 00140545 | 20170707 | CITY OF PITTSBURG | 96.39 |
SETOFF PAYMENTS | 173 | 00140544 | 20170707 | CITY OF PITTSBURG | 565.98 |
SETOFF PAYMENTS | 173 | 00141167 | 20170720 | CITY OF PITTSBURG | 648.64 |
SETOFF PAYMENTS | 173 | 00141799 | 20170804 | CITY OF PITTSBURG | 380.44 |
SETOFF PAYMENTS | 173 | 00141800 | 20170804 | CITY OF PITTSBURG | 16.65 |
SETOFF PAYMENTS | 173 | 00142587 | 20170821 | CITY OF PITTSBURG | 309.98 |
SETOFF PAYMENTS | 173 | 00142588 | 20170821 | CITY OF PITTSBURG | 52.53 |
SETOFF PAYMENTS | 173 | 00143365 | 20170907 | CITY OF PITTSBURG | 432.87 |
SETOFF PAYMENTS | 173 | 00143972 | 20170921 | CITY OF PITTSBURG | 350.68 |
SETOFF PAYMENTS | 173 | 00144660 | 20171005 | CITY OF PITTSBURG | 227.61 |
SETOFF PAYMENTS | 173 | 00145346 | 20171019 | CITY OF PITTSBURG | 166.35 |
SETOFF PAYMENTS | 173 | 00146226 | 20171106 | CITY OF PITTSBURG | 949.44 |
SETOFF PAYMENTS | 173 | 00146993 | 20171121 | CITY OF PITTSBURG | 437.38 |
SETOFF PAYMENTS | 173 | 00147616 | 20171206 | CITY OF PITTSBURG | 149.66 |
SETOFF PAYMENTS | 173 | 00148264 | 20171221 | CITY OF PITTSBURG | 27.48 |
*********************************** | TOTAL | SETOFF PAYMENTS | 25,312.74 | ||
SPECIAL HIGHWAY | 670 | 00442525 | 20170123 | CITY OF PITTSBURG | 137,766.65 |
SPECIAL HIGHWAY | 670 | 00454936 | 20170421 | CITY OF PITTSBURG | 127,951.94 |
SPECIAL HIGHWAY | 670 | 00467620 | 20170721 | CITY OF PITTSBURG | 136,194.11 |
SPECIAL HIGHWAY | 670 | 00481206 | 20171023 | CITY OF PITTSBURG | 141,651.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 543,564.54 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE064769 | 20170106 | CITY OF PITTSBURG | 8,109.20 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE065552 | 20170130 | CITY OF PITTSBURG | 8,235.55 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE066462 | 20170301 | CITY OF PITTSBURG | 5,477.70 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE069987 | 20170721 | CITY OF PITTSBURG | 1,054.50 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE071472 | 20170912 | CITY OF PITTSBURG | 527.25 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 23,404.20 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00076227 | 20171213 | CITY OF PITTSBURG | 946.32 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 946.32 | ||
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015897 | 20170410 | CITY OF PITTSBURG | 5,563.89 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016091 | 20170510 | CITY OF PITTSBURG | 31,002.25 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016269 | 20170609 | CITY OF PITTSBURG | 24,144.22 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016475 | 20170710 | CITY OF PITTSBURG | 21,352.25 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016729 | 20170810 | CITY OF PITTSBURG | 23,517.19 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016895 | 20170908 | CITY OF PITTSBURG | 24,375.35 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00017333 | 20171011 | CITY OF PITTSBURG | 22,220.33 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00017533 | 20171109 | CITY OF PITTSBURG | 24,911.91 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00017732 | 20171208 | CITY OF PITTSBURG | 24,037.59 |
*********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 201,124.98 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10229409 | 20170614 | CITY OF PITTSBURG | 1,469.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10229408 | 20170614 | CITY OF PITTSBURG | 6,069.44 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,538.44 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00194865 | 20171219 | CITY OF PITTSBURG | 11,668.13 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 11,668.13 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00444268 | 20170130 | CITY OF PITTSBURG | 8,089.77 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00447735 | 20170227 | CITY OF PITTSBURG | 6,556.75 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00452220 | 20170330 | CITY OF PITTSBURG | 7,344.38 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00457031 | 20170427 | CITY OF PITTSBURG | 6,869.96 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00460928 | 20170530 | CITY OF PITTSBURG | 8,049.53 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00464770 | 20170629 | CITY OF PITTSBURG | 10,746.62 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00469781 | 20170728 | CITY OF PITTSBURG | 8,844.87 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00474179 | 20170830 | CITY OF PITTSBURG | 8,866.78 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00478216 | 20170928 | CITY OF PITTSBURG | 9,376.30 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00483175 | 20171030 | CITY OF PITTSBURG | 7,642.81 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00488731 | 20171129 | CITY OF PITTSBURG | 7,484.36 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00493135 | 20171228 | CITY OF PITTSBURG | 8,964.28 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 98,836.41 | ||
************************GRAND TOTAL | 11,022,011.61 |