Beruflich Dokumente
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Dear Hazlett,
After some judicial ethic complaint(s)* that questioned Judge Kurtis Loy's financials and tax
reporting it seems on September 17, 2013 (as 'advised by the commission') Kurtis Loy
personally closed one business called "Loy & Sagehorn, LLC"with FEIN#2892321 and
thirteen days later attorney Kip Sagehorn changed the name of another business then
called "Loy,Sagehorn and Harding, L.L.C"with FEIN#7608383 to "Loy & Sagehorn, L.L.C."
with the same #7608383 FEINnumber.
*Judicial Commission response dated August 18,2014 to Judge Loy is attached.
According to the Secretary of States office Judge Loy still owned "Loy, Sagehorn and
Harding, LLC"on November 13, 2013. Judge Loy fails to show where his 99.5% interests of
his stocks are from November 13, 2013 and where the 0.5% interests of stock Kip Sagehorn
had from the November 11, 2013 business of "Loy, Smith, & Sagehorn",
Judge Loy then closes the business of "Loy and Sagehorn, LLC"on September 17, 2014 but
where did attorney Burton Harding go?????
On September 30,2014 the business of "Loy, Sagehorn, and Harding L.L.c."became "Loy
and Sagehorn L.C.C' again but where are the shares of stock and how much does Kurtis Loy
own or did he sell to Burton Harding, Kip Sagehorn, or anyone else??? Where is the
disclosure on his Judicial Financial Disclosure Report??? How can he hear at least one case
each from Burton Harding and Kip Sagehorn in case numbers 2014LM55P and
2014LM409P between November 13,2013 and September 17, 2014 and is this not to be
considered an economic conflict of interest?
Most reasonable people would consider this a glaring economic conflict of interest.
I think it's wrong that Judge Loy admitted that he knew it was inappropriate for him to
listen to Mr. Sagehorn's cases but does not mention Burton Harding.
Now on to another disturbing issue that seriously needs your attention and investigation
but first let me state that Mark A.Werner is currently on the City of Pittsburg Economic
Development Advisory Committee while Judge Kurtis Loy is the Chairman of the Board /
President of the "Stilwell Heritage and Educational Foundation."
Is it okay for Judge Loy to lie to you Mr. Hazlett? Is it okay for attorney Mark Werner to lie
to you when he knows very well that he is concealing the truth from you about their
mutually beneficial ongoing financial ties? I believe Judge Loy lied to you as you will see
below.
Well, consider this ... In a March 13th, 2013 Economic Development Advisory Committee
meeting the official meeting minutes state in part;"Motion: Werner motioned that the
City Commission appropriate
$12,100 for a facade grant to the Stillwell Heritage and
Educational
Foundation.
The truth is that the "Stilwell Heritage and Educational Foundation" has received
$66,583.00** from the City of Pittsburg since Judge kurtis loy became Judge where Mark
Werner is conveniently on the city economic board. Note that Kyle Fleming is also on City
of Pittsburg's economic board and his wife is Lori Fleming who is Judge Loy's co-Judge here
in Crawford County. Must be nice ...
** Evidence is attached.
Does any reasonable person not see that Judge Loy would not want to jeopardize the
possibility of his foundation not receiving monetary support from the Pittsburg City
economic committee by ruling against Mark Werner; or Kyle Fleming for that matter? Isn't
this a prime facie evidence of continued economic ties between Loy and Werner???
Keep in mind that Judge Kurtis Loy has commercial loans
was Commerce Bank, N.A.,Vice President (of commercial
2004? You guessed it!!! Mark A. Werner - and his website
http://www.markwernerlaw.com
where he details some
Considering that Mark Werner, Kyle Fleming, Kurtis Loy, and Larry Black are all members
of Crestwood Country Club and Larry Black and Kurtis Loy are/were on board of directors
for the Stillwell Heritage and Education which continues to receive nice monthly chunks of
money seems to be an inside economic conflict of interest by giving their private
Crestwood members free public money.
To be sure, a little research will also show that even while he was an attorney Judge Kurtis
Loy consistently got paid by the City of Pittsburg when his former law partner Mark
Werner was Mayor and/or when Mark Werner held other senior city positions.
Please don't allow them lie to you again.
Sincerely,
et'~NVJo
Eric M. Muathe
~tate of 1itansu%
~~~:ir:~~t
~
~-
-::-
OF
PA1\TELA
CHAIR:
William B. Swearer
Lawyer Hernber
VICE-CRill<:
Christina L Pannbacb.er
Re:
Lay""-le:mber
J. Patrick Brazil
Judge Member
Brenda Cameron
Judge Member
Mary Thrower
Judge Mem..her
Valdenia C. Winn
Lay Member
Sincerely,
SECRETARY:
Heather 1. Smith
William B. Swearer,
Chair
mm
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JUDICIAL (.d
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The instructions accompanying this form are a guide to be followed in preparing your annual
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ON OR BEFORE APRIL 15, 2014.
Kurtis I. Loy
Judge Reporting
Crawford
Crawford
- Full Name
County or City
Judicial District
KS. 66762
620-231-3570
Type of Judge
Telephone Number
(check one):
__
..,
__
I.
__
COMPENSATION
Honoraria, reporting
Supreme Court
District
__
__
Court of Appeals
District Magistrate
Senior
Pro Tempore
Municipal:
__
0 Full-Time
Part-Time
for
Date
Jan-Dec., 2013
Jan-Dec., 2013
Nov-Dec.,2013
Name of Pavor
Payee CLS.DP)
S
I
Nature of Activity
Fonner Law Practice
Realtor
Former Law Practice
FDR CY 2013
I Page
II.
FEES AND COMMISSIONS [reporting individual (1) and spouse (8) or domestic partner (DP);
see Section IIof Instructions and Rule 3.l5(A)(2).)
~NONE
Address
Ill. OWNERSHIP
INTERESTS [reporting individual (1), spouse (S) or domestic partner (DP),
dependent child or dependent step child (DC); see Section rn of Instructions and Rule 3.15(A)(3).]
. __
I-0Y $'lOMNS~Commercial
L & T Partnership
112 W. 4th
Pittsburg, KS. 66762
oo ?
...
,(,.
Bldg. Rental
Description of
Interests Held
Partnership
..d'
/'
'
Held by Whom
(1. S. DP. DC)
?,
I,S
Farm Rental
Owner
1,S
T.D. Ameritrade
Brokerage
IRA
Description
FDR.
CY2013
I Page 2
v.
POSITIONS [reporting individual (1) only; see Section V of Instructions and Rule 3. 15(A)(6).]
__
Position Held
Address
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Former member
Partner
Clerk,Vestry Member
.dChainnan
/"
of Foundation Bd.
Trustee
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dependent step child (DC); see Section VI of Instructions and Rule 3.15(A)(7).]
__
Creditor
Description
Bank
I,S
Commercial loans
I,S
Unsecured Loan
Amerian Express
{,S
Revolving charge
~Commerce
FDR CY 2013
I Page 3
#~21
Date
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I
FDR CY 2013
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Committee members present: Richard Oler, Jim HoslOns, Mark Werner, Brad Hodson, Kyle Fleming and
Shane Kannarr
.
Others present: Blake Benson, Henry Menghini, Daron Hall, Susan Knaup, Brian Pinamonti, Steve Robb
and Jared Turnbull
Additions to the agenda: None
Consent calendar: . Benson asked for discussion regarding the minutes from the February 13, 2013
committee meeting. There was none.
MOTION: Benson opened with a motion toapprove the February 13, 2013 minutes as presented .
.Hodson so moved. Motion seconded by Hoskins. All carried, motion approved.
Old BuSiness:
Meadowbrook west ~roject: Benson spoke about the City Commission's approval of the $250K
expenditure for sewer and water upgrades to the Meadowbrook West pad. Benson IndICated that the
prospect, which the EDACvisited about last month, is stilf interested in this property. This party is now
considering the third counter offer from the Mall. Benson said that Todd Ewing indicated that he felt
very optimistic about the prospect of having a definite answer bV the next EDACmeeting. .
New Business:
Plnamontl Physical Therapy
fJenson Introduced Brian .Plnamontt, Jared Turnbull and Steve Robb and then gave Brian Pinamonti the
opportunity to deliver his power point presentatIOn to the EDAC.Brian first spok~ about how much his
wife, Gina, and he have contributed to the pittsburg Coml1!unity with the development and growth of
their businesses, Pinamonti Orthodontics and Plnamonti Physical Therapy, respectively. Initiallv. each of
...
their businesses employed just 2 employees, but together they currently emplov a total of 25 full-time
staff members and provide health care and retirement benefits for them. In 2013, Brian wants to
expand his phySical therapy services by offering a new 25,009 square foot facility which will provide a
walking track, a wel/ness center and aquatics therapy. Brian said that with this expansion he would be
able to double the number of patients that he sees, and also, that presently, the ac:juatlctherapy is
something that is not offered by any of Pittsburg's physical therapy centers, but that Joplin's hospitals,
Freefnan, (the new} St. John's, and Galena's Ortho 4 States, do have to offer. Therefore; he sees this isas
a service that Is much needed in our ~mtJnity.
He wants to expand his wellness Services to offer
private memberships in corporate wellness and strengthen p.artm!rships with PSU (Internships), USD
#250, and lOcalphysicians. Brian said that he foresees immediate job Opportunities for hiring a business
coordinator, a facilities manager, 2 or 3 full-time physical therapists, 2-3 frtness profess/onals, 3-5
clerical positions, 3-5 retail positions iIfld 2-3 custodial engineers. 8rain said his strategic planning and
Visiongoals are:
CindyTriplett, who is currently ill, had prepared a financial analySis that Brian can get to the EDAC.Brian
would like to break ground on this new fatility in June or July of 2013, and then be ready to open by the
summer of 2014. The total projected cost of the project is $5.2M and he is asking the City of Pittsburg
for an injection of $S50K. ft was indicated by Kannarr and Werner that he could payoff the loan In a
balloon payment, if so desired. Benson asked for actual economic impact numbers and Steve Robb
indicated that the overall economic impact over 10 years would be around $22M. Brian reiterated that
his expanded facility would help draw young professionals to the community. Benson asked for an
average wage for the 29 new jobs that this expansion would create and BrIan Indicated that $40K would
be a good approximate average annual salary.
Brian Plnamonti, Jared Turnbull and Steve Robb left the meeting.
Hoskins said that he spoke with Brian last week and that he understood that while part of this loan
would be forgivable, part of it would be repayable. Kannarr indicated that Brian would like to see that
the City is partnering with him by asslstlng him with the funding for this project.
MOllON: Kannart motioned that the City Commission appropriate Pinamonti Physical Therapy a total of
$55OK with $200K forgivable based on the creation of 29 Jobs In a 5 year window. The other $3SOKwill
be a 0% interest loan over a 20 year window with no payment for the first 2 years from the funds
disbursement, which would be at the end of construction. Pinamonti Physical Therapy, also, has the
ability to seek additional forgiveness.for jobs created with a $4OKaverage salary- providing $7K of loan
forgiveness in the years 1-10. Werner added that he would Ukethe recommendation to the City
Commission to include some language that this meets criteria established within the 2030 vision
strategic plan relating to wellness. Hodson seconded the motion. Allcarried, motion C!Pproved.
MonON: fleming motioned that the- requested changes to the Via Christi RlF contract be made. Hodson
September
Advisory Committee
Board, Shane I<annarr, called the meeting to order at 10:08 a.m. with six (6) members present.
The first agenda item was Colonial Fox Theater, an RlF application submitted
development company. In depth discussion included a review of:
by the managing
Additional
Consultants
Additional
have made a five (5) year plan and a ten (10) year plan
$260,000 in City sales tax in ten (10) years
Auditorium
Auditorium
will be competing
Program will be three (3) days a week - Art Films and local Programming
Memorial.
Werner also
suggested the committee look at the possibly of CDBG funds, as was done with the Stilwell.
Turnbull advised the committee of several other projects on the table and lack of funds to
support all projects.
Werner motioned
CDBG up to a maximum
Advisory Committee
of $45,000.
Motion carried.
EDAC
September 20, 2012
Page 2of2
Being no further
business, Werner made the motion to adjourn at 8:06 a.m., Fleming seconded.
Submitted,
Amanda Roedel
Administrative
Assistant
A/P HISTORY
5:13 PM
11/05/2013
VENDOR SET; 99
City of Pittsburg, KS
BMO HARRIS BANK-HAP
HAP
BANK:
DATE RANGE:10/16/2013
THRU 11/05/2013
VENDOR
1.0.
STATUS
NAME
CHECK
DATE
18
PAGE:
CHECK REPORT
INVOICE
AMOUNT
DISCOUNT
CHECK
NO
CHECK
STATUS
CHECK
AMOUNT
L EMERSON
11/04/2013
999999
170.00
E THOMPSON
11/04/2013
999999
577.00
11/04/2013
999999
2,973.00
11/04/2013
999999
976.00
11/04/2013
999999
525.00
11/04/2013
999999
233.00
11/04/2013
999999
400.00
11/04/2013
999999
223.00
11/04/2013
999999
648.00
11/04/2013
999999
1,141.72
JUDITH A COLLINS
11/04/2013
999999
382.00
6753
REBECCA
11/04(2013
999999
306.00
6763
BRETT A WARY
11/04/2013
999999
460.00
6799
KEVIN
11/04/2013
999999
264.00
6868
DAVID SIMPSON
11/04/2013
999999
225.00
6886
DELBERT
11/04/2013
999999
434.00
6905
JENNIFER
M TRISLER
11/04/2013
999999
321. 00
6916
STILWELL
HERITAGE
11/04/2013
999999
4,755.:,)
6966
CHARLOTTE
11/04/2013
6317
RONALD
6380
WAYNE
6391
DOWNTOWN
6441
HEATHER
6464
PROX PROPERTY
6507
MARTHA
6628
SEAN HALL
6633
CHRISTINA
6647
MICHAEL
6657
OZARKS
6673
HOUSING
PITTSBURG
PAR
D MASON
SOLUTIONS,
LLC
E MOORE
OBERLE
A SMITH
AREA COMMUNITY
ACTION
SPONSEL
KITTERMAN
(308)
BAIR
BURGESS
& EDUCATIONA
999999
357.00
11/04/2013
999999
317.00
11/04/2013
999999
400.00
11/04/2013
999999
128.00
~
6971
PAMELA BEER
7012
RICKY
7022
STEVE HEFLEY
R STEVENS
--
A/P HISTORY
12/04/2013 11:32 AM
VENDOR SET: 99
City of Pittsburg, KS
BMO HARRIS BANK-HAP
HAP
BANK:
DATE RANGE:11/20/2013
THRU 12/03/2013
VENDOR
1.D.
STATUS
NAME
PAGE:
CHECK REPORT
CHECK
DATE
INVOICE
AMOUNT
DISCOUNT
CHECK
NO
CHECK
STATUS
15
CHECK
AMOUNT
12/03/2013
999999
577.00
12103/2013
999999
2,862.00
12/03/2013
999999
804.00
12/03/2013
999999
525.00
12/03/2013
999999
233.00
12/03/2013
999999
400.00
12/03/2013
999999
223.00
12/03/2013
999999
648.00
12/0312013
999999
1,141.72
JUDITH A COLLINS
12/03/2013
999999
382.00
6753
REBECCA
12103/2013
999999
306.00
6763
BRETT A WARY
12/03/2013
999999
460.00
6799
KEVIN
12/03/2013
999999
264.00
6868
DAVID SIMPSON
12/03/2013
999999
225.00
6886
DELBERT
12/03/2013
999999
434.00
6905
JENNIFER
M TRISLER
12/03/2013
999999
321. 00
6916
STILWELL
HERITAGE
12/03/2013
999999
4,770.00'
12/03/2013
999999
357.00
12/03/2013
999999
317.00
12/03/2013
999999
400.00
6380
WAYNE E THOMPSON
6391
DOWNTOWN
6441
HEATHER
6464
PROX PROPERTY
6507
MARTHA
6628
SEAN HALL
6633
CHRISTINA
6647
MICHAEL
6657
OZARKS
6673
6966
6971
/'f
PITTSBURG
PAR
D MASON
SOLUTIONS,
LLC
E MOORE
OBERLE
A SMITH
AREA COMMUNITY
ACTION
SPONSEL
KITTERMAN
(308)
BAIR
CHARLOTTE
PAMELA
HOUSING
BURGESS
BEER
R STEVENS
& EDUCATIONA
7012
RICKY
7022
STEVE HEFLEY
12/03/2013
999999
128.00
7024
KIMBERLY
12/03/2013
999999
450.00
GRISSOM
A/P
1/07/2014
1:49 PM
City of Pittsburg, KS
VENDOR SET: 99
BMO HARRIS BANK-HAP
BANK:
HAP
1/07/2014
DATE RANGE:12/11/2013
THRU
VENDOR
STATUS
NAME
1.0.
HISTORY
CHECK
PAGE:
REPORT
CHECK
DATE
INVOICE
AMOUNT
DISCOUNT
CHECK
NO
CHECK
STATUS
24
CHECK
AMOUNT
1/03/2014
999999
577.00
1/03/2014
999999
2,479.00
1/03/2014
999999
804.00
1/03/2014
999999
525.00
1/03/2014
999999
233.00
1/03/2014
999999
400.00
1/03/2014
999999
223.00
1/03/2014
999999
648.00
1/03/2014
999999
1,141.72
A COLLINS
1/03/2014
999999
382.00
SPONSEL
1/03/2014
999999
306.00
A WARY
1/03/2014
999999
460.00
KEVIN
KITTERMAN
1/03/2014
999999
255.00
6868
DAVID
SIMPSON
1/03/2014
999999
225.00
6886
DELBERT
1/03/2014
999999
508.00
6905
JENNIFER
M TRISLER
1/03/2014
999999
321. 00
6916
STILWELL
HERITAGE
1/03/2014
999999
1/03/2014
999999
357.00
1/03/2014
999999
317.00
1/03/2014
999999
400.00
1/03/2014
999999
450.00
1/03/2014
999999
222.00
6380
WAYNE
E THOMPSON
6391
DOWNTOWN
6441
HEATHER
6464
PROX
6507
MARTHA
6628
SEAN
6633
CHRISTINA
6647
MICHAEL
6657
OZARKS
AREA
6673
JUDITH
6753
REBECCA
6763
BRETT
6799
PITTSBURG
PAR
D MASON
PROPERTY
SOLUTIONS,
LLC
E MOORE
HALL
OBERLE
A SMITH
COMMUNITY
ACTION
(308)
BAIR
CHARLOTTE
6966
HOUSING
BURGESS
& EDUCATIONA
4,716.001;)
~
6971
PAMELA
BEER
7012
RICKY
7024
KIMBERLY
7027
CALVIN
R STEVENS
GRISSOM
THOMAS
2/04/2014
VENDOR SET:
BANK:
DATE RANGE:
VENDOR
A/P HISTORY
3:42 PM
City of Pittsburg, KS
99
HAP
BMO HARRIS BANK-HAP
2/04/2014
1/22/2014 THRU
NAME
LD.
STATUS
PAGE:
CHECK REPORT
CHECK
DATE
INVOICE
AMOUNT
DISCOUNT
CHECK
NO
CHECK
STATUS
14
CHECK
AMOUNT
2/04/2014
999999
2,469.00
2/04/2014
999999
835.00
2/04/2014
999999
525.00
2/04/2014
999999
233.00
2/04/2014
999999
400.00
2/04/2014
999999
223.00
2/04/2014
999999
700.00
2/04/2014
999999
1,141. 72
JUDITH A COLLINS
2/04/2014
999999
382.00
6753
REBECCA
2/0412014
999999
306.00
6763
BRETT
2/04/2014
999999
460.00
6799
KEVIN KITTERMAN
2/04/2014
999999
255.00
6868
DAVID SIMPSON
2/0412014
999999
225.00
6886
DELBERT
2/04/2014
999999
508.00
6905
JENNIFER
2/04/2014
999999
333.00
6391
DOWNTOWN
PITTSBURG
6441
HEATHER
6464
PROX PROPERTY
6507
MARTHA
6628
SEAN HALL
6633
CHRISTINA
6647
MICHAEL
6657
OZARKS
6673
HOUSING
PAR
D MASON
SOLUTIONS,
LLC
E MOORE
OBERLE
A SMITH
AREA COMMUNITY
ACTION
SPONSEL
A WARY
(308)
BAIR
M TRISLER
2/04/2014
999999
4'993.0"!J
2/04/2014
999999
357.00
PAMELA BEER
2/04/2014
999999
317.00
7012
RICKY R STEVENS
2/04/2014
999999
400.00
7022
STEVE HEFLEY
2/04/2014
999999
253.00
7024
KIMBERLY
2/04/2014
999999
450.00
7027
CALVIN
2/04/2014
999999
222.00
6916
6966
6971
STILWELL
/'
CHARLOTTE
HERITAGE
BURGESS
GRISSOM
THOMAS
& EDUCATIONA
3/04/2014
VENDOR SET:
BANK:
DATE RANGE:
VENDOR
A/P HISTORY
4:38 PM
City of Pittsburg, KS
99
BMO HARRIS BANK-HAP
HAP
3/04/2014
2/19/2014 THRU
1.D.
NAME
STATUS
PAGE:
CHECK REPORT
CHECK
DATE
INVOICE
AMOUNT
DISCOUNT
CHECK
NO
CHECK
STATUS
15
CHECK
AMOUNT
3/04/2014
999999
835.00
3/04/2014
999999
525.00
3/04/2014
999999
233.00
SEAN HALL
3/04/2014
999999
400.00
6647
MICHAEL
3/04/2014
999999
700.00
6657
OZARKS
AREA COMMUNITY
3/04/2014
999999
1,141.72
6673
JUDITH
A COLLINS
3/04/2014
999999
382.00
6753
REBECCA
SPONSEL
3/04/2014
999999
306.00
6763
BRETT A WARY
3/04/2014
999999
345.00
6799
KEVIN
3/04/2014
999999
255.00
6868
DAVID SIMPSON
3/04/2014
999999
225.00
6886
DELBERT
3/04/2014
999999
508.00
6905
JENNIFER
M TRISLER
3/04/2014
999999
333.00
6916
STILWELL
HERITAGE
3/04/2014
999999
5,994.0011/f)
CHARLOTTE
BURGESS
3/04/2014
999999
357.00
3/04/2014
999999
317.00
3/04/2014
999999
400.00
D MASON
6441
HEATHER
6464
PROX PROPERTY
6507
MARTHA
6628
6966
6971
/'
PAMELA
SOLUTIONS,
LLC
E MOORE
A SMITH
ACTION
KITTERMAN
(308)
BArR
& EDUCATIONA
BEER
R STEVENS
7012
RICKY
7022
STEVE HEFLEY
3/04/2014
999999
253.00
7024
KIMBERLY
3/04/2014
999999
450.00
7027
CALVIN
3/04/2014
999999
222.00
7083
PITTSBURG
3/04/2014
999999
2,207.00
7112
RANDY VILELA
3/04/2014
999999
827.00
GRISSOM
THOMAS
HEIGHTS,
LP
PROPERTIES
6/04/2014
VENDOR SET:
BANK:
DATE RANGE:
VENDOR
A/P HISTORY
7:46 AM
City of Pittsburg, KS
99
BMO HARRIS BANK-HAP
HAP
6/03/2014
5/21/2014 THRU
NAME
LD.
STATUS
M WARY
6763
JEFFREY
6799
KEVIN
6868
DAVID SIMPSON
6886
DELBERT
6916
KITTERMAN
(308)
BAIR
",,"',. ''''''''
6966
CHARLOTTE
7012
RICKY
7022
STEVE HEFLEY
7024
KIMBERLY
7027
CALVIN
7083
PITTSBURG
7150
JOE W JONES
& EDUCATIONA
BURGESS
R STEVENS
GRISSOM
THOMAS
TOTALS
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:
HEIGHTS,
LP
CHECK
DATE
INVOICE
AMOUNT
CHECK
NO
DISCOUNT
CHECK
STATUS
14
CHECK
AMOUNT
6/0312014
999999
345.00
6/03/2014
999999
255.00
6/03/2014
999999
222.00
6/03/2014
999999
560.00
6/03/2014
6/03/2014
999999
5'609.00~
999999
357.00
6/03/2014
999999
207.00
6/03/2014
999999
253.00
6/03/2014
999999
614.00
6/03/2014
999999
222.00
6/03/2014
999999
3,172.00
6/03/2014
999999
599.00
NO
10
0
0
90
0
VOID CHECKS:
PAGE:
CHECK REPORT
INVOICE AMOUNT
2,794.00
0.00
0.00
82,115.72
0.00
DISCOUNTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NO
100
INVOICE AMOUNT
84,909.72
DISCOUNTS
0.00
CHECK AMOUNT
84,909.72
100
84,909.72
0.00
84,909.72
0 VOID DEBITS
VOID CREDITS
0.00
0.00
CHECK AMOUNT
2,794.00
0.00
0.00
82,115.72
0.00
TOTAL ERRORS:
VENDOR
SET: 99
BANK: HAP
BANK:
TOTALS:
HAP
TOTALS:
7/15/2014
VENDOR SET:
BANK:
DATE RANGE:
VENDOR
A/P HISTORY
1:23 PM
City of Pittsburg, KS
99
HAP
BMO HARRIS BANK-HAP
7/02/2014 THRU
7/15/2014
STATUS
NAME
LD.
PAGE:
CHECK REPORT
CHECK
DATE
INVOICE
AMOUNT
DISCOUNT
CHECK
NO
CHECK
STATUS
14
CHECK
AMOUNT
7/02/2014
999999
634.00
7/02/2014
999999
5,404.00
L EMERSON
7/02/2014
999999
170.00
E THOMPSON
7/02/2014
999999
582.00
7/02/2014
999999
1,888.00
7/02/2014
999999
835.00
7/02/2014
999999
210.00
7/02/2014
999999
1,050.00
7/02/2014
999999
207.00
SEAN HALL
7/02/2014
999999
400.00
6647
MICHAEL
7/02/2014
999999
689.00
6657
OZARKS
AREA COMMUNITY
7/02/2014
999999
1,141.72
6673
JUDITH
A COLLINS
7/02/2014
999999
491.00
6753
REBECCA
SPONSEL
7/02/2014
999999
412.00
6763
JEFFREY
M WARY
7/02/2014
999999
420.00
6799
KEVIN
7/02/2014
999999
255.00
6868
DAVID SIMPSON
7/02/2014
999999
222.00
6886
DELBERT
7/02/2014
999999
6916
STILWELL
7/02/2014
999999
5,701.00
7/02/2014
999999
357.00
6295
DAVID L PETERSON
6298
KEVAN
6317
RONALD
6380
WAYNE
6391
DOWNTOWN
6441
HEATHER
6446
HUTCHINS
6464
PRO X PROPERTY
6507
MARTHA
6628
6966
SCHUPBACH
PITTSBURG
HOUSING
PAR
D MASON
RENTAL
TRUST ACCOUNT
SOLUTIONS,
LLC
E MOORE
A SMITH
ACTION
KITTERMAN
(308)
BAIR
CHARLOTTE
HERITAGE
BURGESS
& EDUCATIONA
560.00~
7022
STEVE HEFLEY
7/02/2014
999999
253.00
7024
KIMBERLY
7/02/2014
999999
614.00
GRISSOM
8/05/2014
VENDOR SET:
BANK:
DATE RANGE:
1.D.
VENDOR
A/P HISTORY
4:36 PM
City of Pittsburg, KS
99
SMO HARRIS BANK-HAP
HAP
7/16/2014 THRU
8/05/2014
NAME
STATUS
CHECK
DATE
17
PAGE:
CHECK REPORT
INVOICE
AMOUNT
CHECK
NO
DISCOUNT
CHECK
STATUS
CHECK
AMOUNT
6673
JUDITH
A COLLINS
8/05/2014
999999
491. 00
6753
REBECCA
SPONSEL
8/05/2014
999999
412.00
6763
JEFFREY
M WARY
8/05/2014
999999
420.00
6799
KEVIN
KITTERMAN
8/05/2014
999999
255.00
6868
DAVID
SIMPSON
8/05/2014
999999
222.00
6886
DELBERT
BAIR
8/05/2014
999999
560.00
6908
BRANDON
DEMO
8/05/2014
999999
433.00
6916
STILWELL
8/05/2014
=OU"',
8/05/2014
6966
CHARLOTTE
7024
KIMBERLY
7027
CALVIN
7083
PITTSBURG
7150
6953
(308)
HERITAGE
& EDUCATIONA
999999
5'794.00~
999999
730.00
8/0512014
999999
550.00
8/05/2014
999999
618.00
8/05/2014
999999
190.00
8/05/2014
999999
4,553.00
JOE W JONES
8/05/2014
999999
673.00
7220
TIMOTHY
ADAM
8/05/2014
999999
570.00
7222
MICHAEL
WILBER
8/05/2014
999999
237.00
SET:
BANK: HAP
HEIGHTS,
LP
NO
9
0
0
95
0
VOID CHECKS:
VENDOR
GRISSOM
THOMAS
TOT
A L S
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:
TOTAL ERRORS:
BURGESS
CHECK AMOUNT
2,927.00
0.00
0.00
83,474.52
0.00
INVOICE AMOUNT
2,927.00
0.00
0.00
83,474.52
0.00
DISCOUNTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NO
104
INVOICE AMOUNT
86,401.52
DISCOUNTS
0.00
CHECK AMOUNT
86,401.52
104
86,401.52
0.00
86,401.52
0 VOID DEBITS
VOID CREDITS
0.00
0.00
99
BANK:
TOTALS:
HAP
TOTALS:
9/17/2014
VENDOR SET:
BANK:
DATE RANGE:
VENDOR
A/P HISTORY
9:46 AM
99
City of Pittsburg, KS
HAP
BMO HARRIS BANK-HAP
9/03/2014 THRU
9/16/2014
STATUS
NAME
LD.
PAGE:
CHECK REPORT
CHECK
DATE
INVOICE
AMOUNT
DISCOUNT
CHECK
NO
CHECK
STATUS
14
CHECK
AMOUNT
6295
DAVID L PETERSON
9/03/2014
999999
589.00
6298
KEVAN
L SCHUPBACH
9/03/2014
999999
6,624.00
6317
RONALD
L EMERSON
9/03/2014
999999
161.00
6322
R JAMES BISHOP
9/03/2014
999999
1,010.00
6380
WAYNE E THOMPSON
9/03/2014
999999
582.00
6391
DOWNTOWN
9/03/2014
999999
2,370.00
6394
KEVIN
9/03/2014
999999
477.00
6441
HEATHER
D MASON
9/03/2014
999999
939.00
6446
HUTCHINS
RENTAL
9/03/2014
999999
210.00
6507
MARTHA
9/03/2014
999999
492.00
6628
SEAN HALL
9/03/2014
999999
400.00
6647
MICHAEL
9/03/2014
999999
330.00
6657
OZARKS
AREA COMMUNITY
9/03/2014
999999
1,141. 72
6673
JUDITH
A COLLINS
9/03/2014
999999
491.00
6753
REBECCA
SPONSEL
9/03/2014
999999
412.00
6763
JEFFREY
M WARY
9/03/2014
999999
420.00
6799
KEVIN KITTERMAN
9/03/2014
999999
255.00
6868
DAVID
9/03/2014
999999
222.00
6886
DELBERT
9/03/2014
999999
560.00
6905
JENNIFER
9/03/2014
999999
252.00
6908
BRANDON
9/03/2014
999999
433.00
9/03/2014
999999
6,363.00
6916
,/T
PITTSBURG
HOUSING
PAR
HALL
TRUST ACCOUNT
E MOORE
A SMITH
SIMPSON
STILWELL
ACTION
(308)
BAIR
M TRISLER
DEMO
HERITAGE
&
EDUCATIONA
10/07/2014
VENDOR SET:
BANK:
DATE RANGE:
VENDOR
A/P HISTORY
4:02 PM
99
City of Pittsburg, KS
BMO HARRIS BANK-HAP
HAP
9/17/2014 THRU 10/07/2014
I.D.
NAME
STATUS
PAGE:
CHECK REPORT
CHECK
DATE
INVOICE
AMOUNT
DISCOUNT
CHECK
NO
CHECK
STATUS
18
CHECK
AMOUNT
6394
KEVIN HALL
10/02/2014
999999
477.00
6441
HEATHER
10/02/2014
999999
880.00
6446
HUTCHINS
10/02/2014
999999
210.00
6507
MARTHA
10/02/2014
999999
492.00
6628
SEAN HALL
10/02(2014
999999
400.00
6647
MICHAEL
10/02/2014
999999
330.00
6657
OZARKS
AREA COMMUNITY
10(02/2014
999999
1,141.72
6673
JUDITH
A COLLINS
10/02/2014
999999
491. 00
6753
REBECCA
SPONSEL
10/02/2014
999999
412.00
6799
KEVIN
KITTERMAN
10/02/2014
999999
255.00
6868
DAVID SIMPSON
10(02/2014
999999
222.00
6886
DELBERT
10(02/2014
999999
560.00
6905
JENNIFER
M TRISLER
10/02/2014
999999
252.00
6916
STILWELL
HERITAGE
10/02/2014
999999
CARL ULEPICH
10/0212014
999999
365.00
CHARLOTTE
10/02/2014
999999
550.00
10(02/2014
999999
618.00
10(02/2014
999999
190.00
10(02/2014
999999
5,382.00
6953
6966
/'
D MASON
RENTAL
TRUST ACCOUNT
E MOORE
A SMITH
ACTION
(308)
BAIR
& EDUCATIONA
BURGESS
GRISSOM
5,709.009
7024
KIMBERLY
7027
CALVIN
7083
PITTSBURG
7150
JOE W JONES
10/02(2014
999999
673.00
7215
KEVIN
10/02/2014
999999
216.00
7216
BRANDON
10/02/2014
999999
433. 00
THOMAS
HEIGHTS,
L. MICHAEL
DEMO
LP
A/P HISTORY
11/04/2014
4:50 PM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
BMO HARRIS BANK-HAP
HAP
DATE RANGE:I0/22/2014
THRU 11/04/2014
VENDOR
I.D.
NAME
STATUS
PAGE:
CHECK REPORT
CHECK
DATE
INVOICE
AMOUNT
DISCOUNT
CHECK
NO
CHECK
STATUS
13
CHECK
AMOUNT
11/04/2014
999999
1,893.00
11/04/2014
999999
956.00
11/04/2014
999999
210.00
11/04/2014
999999
492.00
SEAN HALL
11/04/2014
999999
400.00
6647
MICHAEL
11/04/2014
999999
330.00
6657
OZARKS
11/04/2014
999999
956.72
6673
JUDITH A COLLINS
11/04/2014
999999
491. 00
6753
REBECCA
SPONSEL
11/04/2014
999999
412.00
6799
KEVIN
KITTERMAN
11/04/2014
999999
255.00
6868
DAVID
SIl1PSON (308)
11/04/2014
999999
222.00
6886
DELBERT
11/04/2014
999999
560.00
6905
JENNIFER
M TRISLER
11/04/2014
999999
252.00
STILWELL
HERITAGE
11/04/2014
999999
6,066.00
6394
KEVIN
6441
HEATHER
D MASON
6446
HUTCHINS
RENTAL
6507
MARTHA
6628
6916
#'
HALL
TRUST ACCOUNT
E MOORE
A SMITH
AREA COMMUNITY
ACTION
BAIR
& EDUCATIONA
6953
CARL ULEPICH
11/04/2014
999999
365.00
6966
CHARLOTTE
11/04/2014
999999
485.00
7024
KIMBERLY
11/04/2014
999999
618.00
7027
CALVIN
11/04/2014
999999
190.00
7083
PITTSBURG
11/04/2014
999999
5,106.00
7150
JOE W JONES
11/04/2014
999999
673.00
7215
KEVIN
11/04/2014
999999
500.00
7216
BRANDON
11/0412014
999999
433.00
BURGESS
GRISSOM
THOMAS
HEIGHTS,
L. MICHAEL
DEMO
LP
A/P HISTORY
12/11/2014 10:40 AM
City of Pittsburg, KS
VENDOR SET: 99
BMO HARRIS BANK-HAP
HAP
BANK:
DATE RANGE:12/03/2014
THRU 12/11/2014
VENDOR
STATUS
NAME
LD.
CHECK
DATE
10
PAGE:
CHECK REPORT
INVOICE
AMOUNT
DISCOUNT
CHECK
NO
CHECK
STATUS
CHECK
AMOUNT
12/04/2014
999999
1,185.00
12/04/2014
999999
956.00
12/04/2014
999999
210.00
12/04/2014
999999
492.00
12/04/2014
999999
330.00
12/04/2014
999999
1,193.44
12/04/2014
999999
491.00
12104/2014
999999
255.00
12/04/2014
999999
222.00
12/04/2014
999999
560.00
12/04/2014
999999
12104/2014
999999
6,113.00
CARL ULEPICH
12/04/2014
999999
294.00
CHARLOTTE
12/04/2014
999999
485.00
12/04/2014
999999
618.00
12/04/2014
999999
190.00
12/04/2014
999999
5,151.00
6394
KEVIN
HALL
6441
HEATHER
D MASON
6446
HUTCHINS
RENTAL
6507
MARTHA
6647
MICHAEL
6657
OZARKS
AREA COMMUNITY
6673
JODITH
A COLLINS
6799
KEVIN
6868
DAVID SIMPSON
6886
DELBERT
6905
JENNIFER
M TRISLER
6916
STILWELL
HERITAGE
TRUST ACCOUNT
E MOORE
A SMITH
ACTION
KITTERMAN
(308)
BAIR
356.00
6953
6966
& EDUCATIONA
BURGESS
7024
KIMBERLY
GRISSOM
7027
CALVIN
7083
PITTSBURG
7150
JOE W JONES
12/04/2014
999999
673.00
7215
KEVIN
12/04/2014
999999
334.00
7216
BRANDON
DEMO
12/04/2014
999999
433.00
7220
TIMOTHY
ADAM
12/04/2014
999999
570.00
7222
MICHAEL
WILBER
12/04/2014
999999
237.00
THOMAS
HEIGHTS,
L. MICHAEL
LP
I!J
A/P HISTORY
7/17/2013
8:44 AM
VENDOR SET: 99
City of Pittsburg. KS
HAP
BMO HARRIS BANK-HAP
BANK:
DATE RANGE: 7/03/2013 THRU
7/16/2013
VENDOR
NAME
LD.
STATUS
6647
MICHAEL
A SMITH
6657
OZARKS
AREA COMMUNITY
6673
JUDITH
6753
REBECCA
6763
PAGE:
CHECK REPORT
CHECK
DATE
INVOICE
AMOUNT
DISCOUNT
CHECK
NO
CHECK
STATUS
16
CHECK
AMOUNT
7/03/2013
999999
648.00
7/03/2013
999999
1,141.72
A COLLINS
7/0312013
999999
358.00
SPONSEL
7/03/2013
999999
533.00
BRETT A WARY
7/03/2013
999999
460.00
6799
KEVIN
7/03/2013
999999
264.00
6868
DAVID SIMPSON
7/03/2013
999999
225.00
6886
DELBERT
7/03/2013
999999
434.00
6905
JENNIFER
M TRISLER
7/03/2013
999999
321.00
6916
STILWELL
HERITAGE
7/03/2013
999999
5,431. 00
6966
CHARLOTTE
BURGESS
7/03/2013
999999
476.00
6971
PAMELA
7/03/2013
999999
412.00
6972
TAVARRA
7/03/2013
999999
15.00
7012
RICKY R STEVENS
7/03/2013
999999
397.00
SET: 99
BANK: HAP
(308)
BAIR
........& EDUCATIONA
BEER
HORN
INVOICE AMOUNT
0.00
0.00
NO
CHECK AMOUNT
0.00
0.00
0.00
92,442.64
0.00
0.00
92,442.64
0.00
DISCOUNTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102
92,442.64
0.00
92,442.64
102
92,442.64
0.00
92,442.64
o
o
102
o
o
VOID CHECKS:
VENDOR
KITTERMAN
TOT
A L S
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:
TOTAL ERRORS:
ACTION
VOID DEBITS
VOID CREDITS
0.00
0.00
0
BANK:
TOTALS:
HAP
TOTALS:
If!
8/07/2013
VENDOR SET:
BANK:
DATE RANGE:
VENDOR
1.D.
A/P HISTORY
7:44 AM
City of Pittsburg, KS
99
HAP
BMO HARRIS BANK-HAP
7/17/2013 THRU
8/06/2013
NAME
STATUS
PAGE:
CHECK REPORT
CHECK
DATE
INVOICE
AMOUNT
DISCOUNT
CHECK
NO
CHECK
STATUS
18
CHECK
AMOUNT
8/02/2013
999999
28.00
8/02/2013
999999
550.00
L EMERSON
8/02/2013
999999
167.00
E THOMPSON
8/02/2013
999999
577.00
8/02/2013
999999
2,537.00
8/02/2013
999999
276.00
8/02/2013
999999
1,575.00
8/02/2013
999999
233.00
8/02/2013
999999
400.00
8/02/2013
999999
223.00
8/02/2013
999999
648.00
8/02/2013
999999
632.36
JUDITH A COLLINS
8/02/2013
999999
358.00
6753
REBECCA
8/02/2013
999999
533.00
6763
BRETT A WARY
8/02/2013
999999
460.00
6799
KEVIN
8/02/2013
999999
264.00
6868
DAVID SIMPSON
8/02/2013
999999
225.00
6886
DELBERT
8/02/2013
999999
434.00
6905
JENNIFER
M TRISLER
8/02/2013
999999
321.00
6916
STILWELL
HERITAGE
8/02/2013
999999
6966
CHARLOTTE
8/02/2013
999999
476.00
6971
PAMELA BEER
8/02/2013
999999
412.00
6306
BALKANS
DEVELOPMENT
6314
PARKVIEW
6317
RONALD
6380
WAYNE
6391
DOWNTOWN
6441
HEATHER
6464
PROX PROPERTY
6507
MARTHA
6628
SEAN HALL
6633
CHRISTINA
6647
MICHAEL
6657
OZARKS
6673
HOUSING
LLC
INC
PITTSBURG
HOUSING
PAR
D MASON
SOLUTIONS,
LLC
E MOORE
OBERLE
A SMITH
AREA COMMUNITY
ACTION
SPONSEL
KITTERMAN
(308)
BAIR
BURGESS
s EDUCATIONA
4,879.00'::)
A/P HISTORY
10/15/2013
2:31 PM
VENDOR SET: 99
City of Pittsburg, KS
BANK:
HAP
BMO HARRIS BANK-HAP
DATE RANGE:10/02/2013
THRU 10/15/2013
VENDOR
LD.
STATUS
NAME
6753
REBECCA
SPONSEL
6763
BRETT A WARY
6799
KEVIN
KITTERMAN
6868
DAVID
SIMPSON
6886
DELBERT
6905
JENNIFER
M TRISLER
6916
STILWELL
HERITAGE
6966
CHARLOTTE
6971
PAGE:
CHECK REPORT
CHECK
DATE
INVOICE
AMOUNT
DISCOUNT
CHECK
NO
CHECK
STATUS
15
CHECK
AMOUNT
10/02/2013
999999
10/02/2013
999999
10/02/2013
999999
10/02/2013
999999
225.00
10/02/2013
999999
434.00
10/02/2013
999999
321.00
10/02/2013
999999
10/02/2013
999999
476.00
PAMELA BEER
10/02/2013
999999
317.00
7012
RICKY R STEVENS
10/02/2013
999999
400.00
7022
STEVE HEFLEY
10/02/2013
999999
128.00
7024
KIMBERLY
10/02/2013
999999
314.00
7027
CALVIN
10/02/2013
999999
222.00
(308)
BAIR
& EDUCATIONA
BURGESS
GRISSOM
THOMAS
NO
TOT
A L S
REGULAR CHECKS:
HAND CHECKS:
DRAFTS:
EFT:
NON CHECKS:
o
o
o
101
o
o
VOID CHECKS:
VOID DEBITS
VOID CREDITS
0.00
0.00
INVOICE AMOUNT
0.00
0.00
0.00
94,062.60
0.00
DISCOUNTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
533.00
4'736.00~
CHECK AMOUNT
0.00
0.00
0.00
94,062.60
0.00
TOTAL ERRORS:
VENDOR
SET: 99
BANK: HAP
REPORT
TOTALS:
BANK:
TOTALS:
HAP
TOTALS:
101
94,062.60
0.00
94,062.60
101
94,062.60
0.00
94,062.60
286
915,640.70
40.24CR
915,600.46