State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137620 | 20120130 | CITY OF PITTSBURG | 54,434.55 |
COMPENSATING USE TAX | 670 | 00143600 | 20120227 | CITY OF PITTSBURG | 75,015.99 |
COMPENSATING USE TAX | 670 | 00150191 | 20120328 | CITY OF PITTSBURG | 63,092.05 |
COMPENSATING USE TAX | 670 | 00157329 | 20120430 | CITY OF PITTSBURG | 55,178.98 |
COMPENSATING USE TAX | 670 | 00163615 | 20120601 | CITY OF PITTSBURG | 152,517.73 |
COMPENSATING USE TAX | 670 | 00168862 | 20120628 | CITY OF PITTSBURG | 59,889.71 |
COMPENSATING USE TAX | 670 | 00174146 | 20120727 | CITY OF PITTSBURG | 40,944.11 |
COMPENSATING USE TAX | 670 | 00179090 | 20120830 | CITY OF PITTSBURG | 50,625.56 |
COMPENSATING USE TAX | 670 | 00188650 | 20120927 | CITY OF PITTSBURG | 88,163.89 |
COMPENSATING USE TAX | 670 | 00196757 | 20121030 | CITY OF PITTSBURG | 58,447.89 |
COMPENSATING USE TAX | 670 | 00203102 | 20121129 | CITY OF PITTSBURG | 84,480.82 |
COMPENSATING USE TAX | 670 | 00209431 | 20121224 | CITY OF PITTSBURG | 67,278.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 850,069.74 | ||
DOT - CONNECTING LINKS | 276 | 00046817 | 20120103 | CITY OF PITTSBURG | 21,998.34 |
DOT - CONNECTING LINKS | 276 | 00054349 | 20120403 | CITY OF PITTSBURG | 21,699.77 |
DOT - CONNECTING LINKS | 276 | 00062977 | 20120703 | CITY OF PITTSBURG | 21,699.77 |
DOT - CONNECTING LINKS | 276 | 00070263 | 20121002 | CITY OF PITTSBURG | 21,938.23 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 87,336.11 | ||
DRUG CONTROL PAYMENTS | 565 | 12216171 | 20120425 | CITY OF PITTSBURG | 6,434.33 |
DRUG CONTROL PAYMENTS | 565 | 13216054 | 20120731 | CITY OF PITTSBURG | 782.42 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 7,216.75 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE014869 | 20120131 | CITY OF PITTSBURG | 535.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015348 | 20120217 | CITY OF PITTSBURG | 512.52 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015978 | 20120316 | CITY OF PITTSBURG | 537.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE016725 | 20120416 | CITY OF PITTSBURG | 507.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE016806 | 20120419 | CITY OF PITTSBURG | 563.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE017695 | 20120518 | CITY OF PITTSBURG | 572.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE017681 | 20120518 | CITY OF PITTSBURG | 893.24 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019083 | 20120703 | CITY OF PITTSBURG | 2,088.52 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019448 | 20120719 | CITY OF PITTSBURG | 576.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019964 | 20120807 | CITY OF PITTSBURG | 548.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE020575 | 20120829 | CITY OF PITTSBURG | 503.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021789 | 20121008 | CITY OF PITTSBURG | 1,235.55 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021922 | 20121015 | CITY OF PITTSBURG | 518.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021924 | 20121015 | CITY OF PITTSBURG | 429.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021923 | 20121015 | CITY OF PITTSBURG | 898.88 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021948 | 20121017 | CITY OF PITTSBURG | 867.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00074069 | 20121113 | CITY OF PITTSBURG | 1,476.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE022914 | 20121120 | CITY OF PITTSBURG | 485.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023105 | 20121129 | CITY OF PITTSBURG | 477.36 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 14,227.75 | ||
FEDERAL AID - KBI | 083 | 00006228 | 20120113 | CITY OF PITTSBURG | 12,327.78 |
FEDERAL AID - KBI | 083 | 00006537 | 20120210 | CITY OF PITTSBURG | 4,880.11 |
FEDERAL AID - KBI | 083 | 00007650 | 20120518 | CITY OF PITTSBURG | 13,312.36 |
FEDERAL AID - KBI | 083 | 00007936 | 20120613 | CITY OF PITTSBURG | 5,613.40 |
FEDERAL AID - KBI | 083 | 00007956 | 20120618 | CITY OF PITTSBURG | 12,268.35 |
FEDERAL AID - KBI | 083 | 00008657 | 20120816 | CITY OF PITTSBURG | 5,042.16 |
FEDERAL AID - KBI | 083 | 00008766 | 20120828 | CITY OF PITTSBURG | 5,521.33 |
FEDERAL AID - KBI | 083 | 00009414 | 20121025 | CITY OF PITTSBURG | 14,185.29 |
*********************************** | TOTAL | FEDERAL AID - KBI | 73,150.78 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145470 | 20120307 | CITY OF PITTSBURG | 59,866.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166054 | 20120614 | CITY OF PITTSBURG | 60,599.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182189 | 20120918 | CITY OF PITTSBURG | 57,934.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206802 | 20121214 | CITY OF PITTSBURG | 48,242.00 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 226,642.63 | ||
LOCAL SALES TAX | 670 | 00137621 | 20120130 | CITY OF PITTSBURG | 495,584.89 |
LOCAL SALES TAX | 670 | 00143601 | 20120227 | CITY OF PITTSBURG | 474,801.10 |
LOCAL SALES TAX | 670 | 00150192 | 20120328 | CITY OF PITTSBURG | 492,305.03 |
LOCAL SALES TAX | 670 | 00157330 | 20120430 | CITY OF PITTSBURG | 433,592.01 |
LOCAL SALES TAX | 670 | 00163616 | 20120601 | CITY OF PITTSBURG | 510,728.67 |
LOCAL SALES TAX | 670 | 00168863 | 20120628 | CITY OF PITTSBURG | 475,365.45 |
LOCAL SALES TAX | 670 | 00174147 | 20120727 | CITY OF PITTSBURG | 472,999.73 |
LOCAL SALES TAX | 670 | 00179091 | 20120830 | CITY OF PITTSBURG | 513,019.62 |
LOCAL SALES TAX | 670 | 00188649 | 20120927 | CITY OF PITTSBURG | 435,774.45 |
LOCAL SALES TAX | 670 | 00196756 | 20121030 | CITY OF PITTSBURG | 520,504.56 |
LOCAL SALES TAX | 670 | 00203103 | 20121129 | CITY OF PITTSBURG | 514,036.05 |
LOCAL SALES TAX | 670 | 00209432 | 20121224 | CITY OF PITTSBURG | 439,674.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,778,386.53 | ||
SETOFF PAYMENTS | 173 | 00030728 | 20120104 | CITY OF PITTSBURG | 173.56 |
SETOFF PAYMENTS | 173 | 00030729 | 20120104 | CITY OF PITTSBURG | 265.95 |
SETOFF PAYMENTS | 173 | 00031321 | 20120118 | CITY OF PITTSBURG | 50.06 |
SETOFF PAYMENTS | 173 | 00031322 | 20120118 | CITY OF PITTSBURG | 229.59 |
SETOFF PAYMENTS | 173 | 00032053 | 20120202 | CITY OF PITTSBURG | 613.97 |
SETOFF PAYMENTS | 173 | 00032054 | 20120202 | CITY OF PITTSBURG | 159.02 |
SETOFF PAYMENTS | 173 | 00033114 | 20120217 | CITY OF PITTSBURG | 4,664.47 |
SETOFF PAYMENTS | 173 | 00033115 | 20120217 | CITY OF PITTSBURG | 1,657.32 |
SETOFF PAYMENTS | 173 | 00034133 | 20120302 | CITY OF PITTSBURG | 1,650.57 |
SETOFF PAYMENTS | 173 | 00034132 | 20120302 | CITY OF PITTSBURG | 5,870.25 |
SETOFF PAYMENTS | 173 | 00035241 | 20120319 | CITY OF PITTSBURG | 2,423.11 |
SETOFF PAYMENTS | 173 | 00035243 | 20120319 | CITY OF PITTSBURG | 934.56 |
SETOFF PAYMENTS | 173 | 00036320 | 20120403 | CITY OF PITTSBURG | 1,602.77 |
SETOFF PAYMENTS | 173 | 00036321 | 20120403 | CITY OF PITTSBURG | 648.44 |
SETOFF PAYMENTS | 173 | 00037339 | 20120417 | CITY OF PITTSBURG | 1,232.79 |
SETOFF PAYMENTS | 173 | 00038339 | 20120502 | CITY OF PITTSBURG | 1,456.02 |
SETOFF PAYMENTS | 173 | 00038340 | 20120502 | CITY OF PITTSBURG | 56.30 |
SETOFF PAYMENTS | 173 | 00039330 | 20120517 | CITY OF PITTSBURG | 2,567.62 |
SETOFF PAYMENTS | 173 | 00040285 | 20120606 | CITY OF PITTSBURG | 507.81 |
SETOFF PAYMENTS | 173 | 00040284 | 20120606 | CITY OF PITTSBURG | 886.56 |
SETOFF PAYMENTS | 173 | 00041248 | 20120622 | CITY OF PITTSBURG | 375.32 |
SETOFF PAYMENTS | 173 | 00042368 | 20120706 | CITY OF PITTSBURG | 796.41 |
SETOFF PAYMENTS | 173 | 00042369 | 20120706 | CITY OF PITTSBURG | 559.37 |
SETOFF PAYMENTS | 173 | 00043094 | 20120719 | CITY OF PITTSBURG | 500.30 |
SETOFF PAYMENTS | 173 | 00043095 | 20120719 | CITY OF PITTSBURG | 334.61 |
SETOFF PAYMENTS | 173 | 00043833 | 20120806 | CITY OF PITTSBURG | 642.12 |
SETOFF PAYMENTS | 173 | 00043836 | 20120806 | CITY OF PITTSBURG | 192.12 |
SETOFF PAYMENTS | 173 | 00044593 | 20120821 | CITY OF PITTSBURG | 381.08 |
SETOFF PAYMENTS | 173 | 00044592 | 20120821 | CITY OF PITTSBURG | 104.03 |
SETOFF PAYMENTS | 173 | 00045547 | 20120907 | CITY OF PITTSBURG | 35.09 |
SETOFF PAYMENTS | 173 | 00045548 | 20120907 | CITY OF PITTSBURG | 186.82 |
SETOFF PAYMENTS | 173 | 00046280 | 20120920 | CITY OF PITTSBURG | 43.46 |
SETOFF PAYMENTS | 173 | 00046898 | 20121004 | CITY OF PITTSBURG | 141.54 |
SETOFF PAYMENTS | 173 | 00046897 | 20121004 | CITY OF PITTSBURG | 226.68 |
SETOFF PAYMENTS | 173 | 00048429 | 20121106 | CITY OF PITTSBURG | 39.59 |
SETOFF PAYMENTS | 173 | 00048428 | 20121106 | CITY OF PITTSBURG | 493.59 |
SETOFF PAYMENTS | 173 | 00049657 | 20121206 | CITY OF PITTSBURG | 167.37 |
SETOFF PAYMENTS | 173 | 00049655 | 20121206 | CITY OF PITTSBURG | 248.77 |
SETOFF PAYMENTS | 173 | 00050310 | 20121220 | CITY OF PITTSBURG | 38.58 |
SETOFF PAYMENTS | 173 | 00050309 | 20121220 | CITY OF PITTSBURG | 78.22 |
*********************************** | TOTAL | SETOFF PAYMENTS | 33,235.81 | ||
SPECIAL HIGHWAY | 670 | 00135368 | 20120120 | CITY OF PITTSBURG | 132,597.08 |
SPECIAL HIGHWAY | 670 | 00154542 | 20120419 | CITY OF PITTSBURG | 126,264.48 |
SPECIAL HIGHWAY | 670 | 00171375 | 20120719 | CITY OF PITTSBURG | 132,861.18 |
SPECIAL HIGHWAY | 670 | 00194340 | 20121019 | CITY OF PITTSBURG | 133,011.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 524,734.21 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE015069 | 20120206 | CITY OF PITTSBURG | 5,546.35 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE015625 | 20120301 | CITY OF PITTSBURG | 12,901.10 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE016727 | 20120416 | CITY OF PITTSBURG | 3,423.23 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 21,870.68 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10069091 | 20120918 | CITY OF PITTSBURG | 2,500.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10069093 | 20120918 | CITY OF PITTSBURG | 2,500.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,000.00 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00137619 | 20120130 | CITY OF PITTSBURG | 7,256.63 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00143599 | 20120227 | CITY OF PITTSBURG | 4,790.34 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00150190 | 20120328 | CITY OF PITTSBURG | 5,740.26 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00157328 | 20120430 | CITY OF PITTSBURG | 4,698.43 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00163614 | 20120601 | CITY OF PITTSBURG | 7,637.19 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00168861 | 20120628 | CITY OF PITTSBURG | 8,316.24 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00174145 | 20120727 | CITY OF PITTSBURG | 6,723.72 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00179089 | 20120830 | CITY OF PITTSBURG | 6,729.46 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00188651 | 20120927 | CITY OF PITTSBURG | 7,467.62 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00196758 | 20121030 | CITY OF PITTSBURG | 5,761.03 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00203101 | 20121129 | CITY OF PITTSBURG | 6,191.47 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00209430 | 20121224 | CITY OF PITTSBURG | 6,166.27 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 77,478.66 | ||
************************GRAND TOTAL | 7,699,349.65 |