State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216799 | 20130131 | CITY OF PITTSBURG | 72,140.87 |
COMPENSATING USE TAX | 670 | 00222955 | 20130225 | CITY OF PITTSBURG | 77,271.41 |
COMPENSATING USE TAX | 670 | 00230371 | 20130328 | CITY OF PITTSBURG | 64,386.45 |
COMPENSATING USE TAX | 670 | 00237544 | 20130426 | CITY OF PITTSBURG | 52,787.81 |
COMPENSATING USE TAX | 670 | 00243209 | 20130530 | CITY OF PITTSBURG | 57,529.53 |
COMPENSATING USE TAX | 670 | 00248633 | 20130625 | CITY OF PITTSBURG | 71,808.01 |
COMPENSATING USE TAX | 670 | 00254953 | 20130729 | CITY OF PITTSBURG | 77,643.47 |
COMPENSATING USE TAX | 670 | 00261505 | 20130829 | CITY OF PITTSBURG | 79,558.60 |
COMPENSATING USE TAX | 670 | 00268188 | 20130926 | CITY OF PITTSBURG | 104,019.44 |
COMPENSATING USE TAX | 670 | 00280530 | 20131030 | CITY OF PITTSBURG | 96,450.17 |
COMPENSATING USE TAX | 670 | 00286725 | 20131125 | CITY OF PITTSBURG | 68,621.50 |
COMPENSATING USE TAX | 670 | 00294547 | 20131226 | CITY OF PITTSBURG | 76,596.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 898,814.00 | ||
DOT - CONNECTING LINKS | 276 | 00077938 | 20130103 | CITY OF PITTSBURG | 21,938.23 |
DOT - CONNECTING LINKS | 276 | 00085625 | 20130402 | CITY OF PITTSBURG | 21,520.11 |
DOT - CONNECTING LINKS | 276 | 00093288 | 20130702 | CITY OF PITTSBURG | 21,759.23 |
DOT - CONNECTING LINKS | 276 | 00100429 | 20131004 | CITY OF PITTSBURG | 21,998.34 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 87,215.91 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024284 | 20130117 | CITY OF PITTSBURG | 477.36 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025241 | 20130219 | CITY OF PITTSBURG | 571.36 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025842 | 20130321 | CITY OF PITTSBURG | 610.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026708 | 20130418 | CITY OF PITTSBURG | 359.58 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026714 | 20130422 | CITY OF PITTSBURG | 533.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027445 | 20130517 | CITY OF PITTSBURG | 876.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028307 | 20130613 | CITY OF PITTSBURG | 491.88 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028794 | 20130702 | CITY OF PITTSBURG | 1,146.62 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029253 | 20130717 | CITY OF PITTSBURG | 539.42 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029252 | 20130719 | CITY OF PITTSBURG | 824.08 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030149 | 20130814 | CITY OF PITTSBURG | 423.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030147 | 20130816 | CITY OF PITTSBURG | 463.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031273 | 20130930 | CITY OF PITTSBURG | 588.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031275 | 20130930 | CITY OF PITTSBURG | 417.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031274 | 20130930 | CITY OF PITTSBURG | 593.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031871 | 20131014 | CITY OF PITTSBURG | 930.95 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031878 | 20131016 | CITY OF PITTSBURG | 935.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033376 | 20131209 | CITY OF PITTSBURG | 447.36 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033940 | 20131231 | CITY OF PITTSBURG | 543.72 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 11,775.85 | ||
FEDERAL AID - KBI | 083 | 00010464 | 20130124 | CITY OF PITTSBURG | 5,350.11 |
*********************************** | TOTAL | FEDERAL AID - KBI | 5,350.11 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226277 | 20130313 | CITY OF PITTSBURG | 55,468.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245449 | 20130612 | CITY OF PITTSBURG | 66,584.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263995 | 20130911 | CITY OF PITTSBURG | 64,860.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290496 | 20131213 | CITY OF PITTSBURG | 55,069.46 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 241,982.73 | ||
LOCAL SALES TAX | 670 | 00216800 | 20130131 | CITY OF PITTSBURG | 500,176.43 |
LOCAL SALES TAX | 670 | 00222956 | 20130225 | CITY OF PITTSBURG | 533,281.11 |
LOCAL SALES TAX | 670 | 00230370 | 20130328 | CITY OF PITTSBURG | 503,221.14 |
LOCAL SALES TAX | 670 | 00237543 | 20130426 | CITY OF PITTSBURG | 453,385.14 |
LOCAL SALES TAX | 670 | 00243208 | 20130530 | CITY OF PITTSBURG | 527,102.66 |
LOCAL SALES TAX | 670 | 00248632 | 20130625 | CITY OF PITTSBURG | 479,159.78 |
LOCAL SALES TAX | 670 | 00254952 | 20130729 | CITY OF PITTSBURG | 559,203.66 |
LOCAL SALES TAX | 670 | 00261506 | 20130829 | CITY OF PITTSBURG | 484,963.85 |
LOCAL SALES TAX | 670 | 00268187 | 20130926 | CITY OF PITTSBURG | 479,051.33 |
LOCAL SALES TAX | 670 | 00280529 | 20131030 | CITY OF PITTSBURG | 514,604.58 |
LOCAL SALES TAX | 670 | 00286724 | 20131125 | CITY OF PITTSBURG | 446,809.16 |
LOCAL SALES TAX | 670 | 00294546 | 20131226 | CITY OF PITTSBURG | 493,756.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,974,714.92 | ||
SETOFF PAYMENTS | 173 | 00050824 | 20130107 | CITY OF PITTSBURG | 164.43 |
SETOFF PAYMENTS | 173 | 00051554 | 20130122 | CITY OF PITTSBURG | 89.73 |
SETOFF PAYMENTS | 173 | 00051555 | 20130122 | CITY OF PITTSBURG | 29.74 |
SETOFF PAYMENTS | 173 | 00052324 | 20130206 | CITY OF PITTSBURG | 401.91 |
SETOFF PAYMENTS | 173 | 00053419 | 20130221 | CITY OF PITTSBURG | 468.38 |
SETOFF PAYMENTS | 173 | 00053418 | 20130221 | CITY OF PITTSBURG | 2,740.39 |
SETOFF PAYMENTS | 173 | 00054385 | 20130306 | CITY OF PITTSBURG | 1,177.89 |
SETOFF PAYMENTS | 173 | 00054384 | 20130306 | CITY OF PITTSBURG | 5,421.39 |
SETOFF PAYMENTS | 173 | 00055540 | 20130321 | CITY OF PITTSBURG | 2,188.86 |
SETOFF PAYMENTS | 173 | 00055539 | 20130321 | CITY OF PITTSBURG | 2,391.45 |
SETOFF PAYMENTS | 173 | 00056429 | 20130404 | CITY OF PITTSBURG | 123.58 |
SETOFF PAYMENTS | 173 | 00056428 | 20130404 | CITY OF PITTSBURG | 1,984.49 |
SETOFF PAYMENTS | 173 | 00057468 | 20130419 | CITY OF PITTSBURG | 1,169.86 |
SETOFF PAYMENTS | 173 | 00057467 | 20130419 | CITY OF PITTSBURG | 1,948.08 |
SETOFF PAYMENTS | 173 | 00058389 | 20130506 | CITY OF PITTSBURG | 1,907.98 |
SETOFF PAYMENTS | 173 | 00059364 | 20130521 | CITY OF PITTSBURG | 115.82 |
SETOFF PAYMENTS | 173 | 00059363 | 20130521 | CITY OF PITTSBURG | 845.35 |
SETOFF PAYMENTS | 173 | 00060299 | 20130606 | CITY OF PITTSBURG | 757.27 |
SETOFF PAYMENTS | 173 | 00060300 | 20130606 | CITY OF PITTSBURG | 77.03 |
SETOFF PAYMENTS | 173 | 00061286 | 20130620 | CITY OF PITTSBURG | 393.24 |
SETOFF PAYMENTS | 173 | 00062259 | 20130705 | CITY OF PITTSBURG | 72.54 |
SETOFF PAYMENTS | 173 | 00063060 | 20130719 | CITY OF PITTSBURG | 1,168.58 |
SETOFF PAYMENTS | 173 | 00063062 | 20130719 | CITY OF PITTSBURG | 724.06 |
SETOFF PAYMENTS | 173 | 00063727 | 20130806 | CITY OF PITTSBURG | 579.17 |
SETOFF PAYMENTS | 173 | 00064445 | 20130821 | CITY OF PITTSBURG | 360.02 |
SETOFF PAYMENTS | 173 | 00064446 | 20130821 | CITY OF PITTSBURG | 58.48 |
SETOFF PAYMENTS | 173 | 00065741 | 20130919 | CITY OF PITTSBURG | 24.08 |
SETOFF PAYMENTS | 173 | 00065740 | 20130919 | CITY OF PITTSBURG | 761.76 |
SETOFF PAYMENTS | 173 | 00066607 | 20131004 | CITY OF PITTSBURG | 326.87 |
SETOFF PAYMENTS | 173 | 00067416 | 20131021 | CITY OF PITTSBURG | 306.21 |
SETOFF PAYMENTS | 173 | 00067415 | 20131021 | CITY OF PITTSBURG | 693.27 |
SETOFF PAYMENTS | 173 | 00068291 | 20131106 | CITY OF PITTSBURG | 133.06 |
SETOFF PAYMENTS | 173 | 00068292 | 20131106 | CITY OF PITTSBURG | 1,002.94 |
SETOFF PAYMENTS | 173 | 00069028 | 20131121 | CITY OF PITTSBURG | 255.34 |
SETOFF PAYMENTS | 173 | 00069027 | 20131121 | CITY OF PITTSBURG | 231.28 |
SETOFF PAYMENTS | 173 | 00069614 | 20131205 | CITY OF PITTSBURG | 244.44 |
SETOFF PAYMENTS | 173 | 00070269 | 20131219 | CITY OF PITTSBURG | 47.40 |
SETOFF PAYMENTS | 173 | 00070268 | 20131219 | CITY OF PITTSBURG | 297.81 |
*********************************** | TOTAL | SETOFF PAYMENTS | 31,684.18 | ||
SPECIAL HIGHWAY | 670 | 00213791 | 20130122 | CITY OF PITTSBURG | 126,519.36 |
SPECIAL HIGHWAY | 670 | 00235062 | 20130419 | CITY OF PITTSBURG | 119,185.71 |
SPECIAL HIGHWAY | 670 | 00252124 | 20130719 | CITY OF PITTSBURG | 126,362.21 |
SPECIAL HIGHWAY | 670 | 00278016 | 20131021 | CITY OF PITTSBURG | 139,944.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 512,012.05 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10090912 | 20130416 | CITY OF PITTSBURG | 550.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10090911 | 20130416 | CITY OF PITTSBURG | 450.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,000.00 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00216798 | 20130131 | CITY OF PITTSBURG | 6,285.59 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00222954 | 20130225 | CITY OF PITTSBURG | 5,584.26 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00230372 | 20130328 | CITY OF PITTSBURG | 6,695.29 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00237545 | 20130426 | CITY OF PITTSBURG | 4,876.83 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00243794 | 20130531 | CITY OF PITTSBURG | 5,982.85 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00248634 | 20130625 | CITY OF PITTSBURG | 8,617.96 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00254954 | 20130729 | CITY OF PITTSBURG | 8,401.57 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00261507 | 20130829 | CITY OF PITTSBURG | 7,869.45 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00268189 | 20130926 | CITY OF PITTSBURG | 8,759.79 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00280531 | 20131030 | CITY OF PITTSBURG | 7,205.39 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00286726 | 20131125 | CITY OF PITTSBURG | 6,721.25 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00294548 | 20131226 | CITY OF PITTSBURG | 7,711.48 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 84,711.71 | ||
************************GRAND TOTAL | 7,849,261.46 |