State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PITTSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298984 20140129 CITY OF PITTSBURG 71,728.49
COMPENSATING USE TAX 670 00303178 20140226 CITY OF PITTSBURG 91,786.90
COMPENSATING USE TAX 670 00307356 20140324 CITY OF PITTSBURG 144,419.58
COMPENSATING USE TAX 670 00312405 20140428 CITY OF PITTSBURG 86,521.14
COMPENSATING USE TAX 670 00315766 20140527 CITY OF PITTSBURG 90,365.96
COMPENSATING USE TAX 670 00319620 20140626 CITY OF PITTSBURG 102,933.57
COMPENSATING USE TAX 670 00323554 20140723 CITY OF PITTSBURG 85,210.02
COMPENSATING USE TAX 670 00327586 20140828 CITY OF PITTSBURG 113,161.65
COMPENSATING USE TAX 670 00331637 20140929 CITY OF PITTSBURG 104,782.52
COMPENSATING USE TAX 670 00336715 20141030 CITY OF PITTSBURG 105,731.09
COMPENSATING USE TAX 670 00340211 20141128 CITY OF PITTSBURG 114,075.03
COMPENSATING USE TAX 670 00343910 20141230 CITY OF PITTSBURG 88,070.10
*********************************** TOTAL COMPENSATING USE TAX 1,198,786.05
DOT - CONNECTING LINKS 276 00107810 20140103 CITY OF PITTSBURG 21,998.34
DOT - CONNECTING LINKS 276 00115075 20140403 CITY OF PITTSBURG 21,520.11
DOT - CONNECTING LINKS 276 00122690 20140702 CITY OF PITTSBURG 21,759.23
DOT - CONNECTING LINKS 276 00129965 20141003 CITY OF PITTSBURG 21,998.34
*********************************** TOTAL DOT - CONNECTING LINKS 87,276.02
DRUG CONTROL PAYMENTS 565 14216144 20140129 CITY OF PITTSBURG 2,023.50
DRUG CONTROL PAYMENTS 565 14216202 20140423 CITY OF PITTSBURG 289.59
DRUG CONTROL PAYMENTS 565 15216044 20140724 CITY OF PITTSBURG 8,614.27
*********************************** TOTAL DRUG CONTROL PAYMENTS 10,927.36
FEDERAL AID - ADJ GEN (EMER PREP) 034 00041355 20140212 CITY OF PITTSBURG 7,667.52
FEDERAL AID - ADJ GEN (EMER PREP) 034 00041356 20140212 CITY OF PITTSBURG 2,980.37
FEDERAL AID - ADJ GEN (EMER PREP) 034 00041357 20140212 CITY OF PITTSBURG 1,573.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00041549 20140220 CITY OF PITTSBURG 5,672.91
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 17,894.30
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE037372 20140429 CITY OF PITTSBURG 505.64
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE037552 20140505 CITY OF PITTSBURG 568.76
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE037672 20140509 CITY OF PITTSBURG 450.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE038668 20140611 CITY OF PITTSBURG 427.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039426 20140707 CITY OF PITTSBURG 1,507.48
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039646 20140714 CITY OF PITTSBURG 402.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039701 20140716 CITY OF PITTSBURG 441.36
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040710 20140819 CITY OF PITTSBURG 861.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040709 20140819 CITY OF PITTSBURG 530.76
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040708 20140819 CITY OF PITTSBURG 346.08
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040968 20140828 CITY OF PITTSBURG 346.08
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041616 20140918 CITY OF PITTSBURG 882.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041859 20140926 CITY OF PITTSBURG 306.92
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042686 20141023 CITY OF PITTSBURG 370.36
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042685 20141023 CITY OF PITTSBURG 859.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042726 20141024 CITY OF PITTSBURG 326.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042725 20141024 CITY OF PITTSBURG 288.32
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042724 20141024 CITY OF PITTSBURG 419.72
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042862 20141028 CITY OF PITTSBURG 412.96
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 10,254.48
FEDERAL AID - KBI 083 00016389 20140714 CITY OF PITTSBURG 6,689.92
FEDERAL AID - KBI 083 00016694 20140814 CITY OF PITTSBURG 5,309.41
FEDERAL AID - KBI 083 00017174 20140929 CITY OF PITTSBURG 6,452.05
FEDERAL AID - KBI 083 00018192 20141224 CITY OF PITTSBURG 14,770.53
*********************************** TOTAL FEDERAL AID - KBI 33,221.91
LOCAL ALCOHOLIC LIQUOR 670 00305144 20140311 CITY OF PITTSBURG 57,738.38
LOCAL ALCOHOLIC LIQUOR 670 00317626 20140613 CITY OF PITTSBURG 62,396.97
LOCAL ALCOHOLIC LIQUOR 670 00329096 20140912 CITY OF PITTSBURG 61,779.45
LOCAL ALCOHOLIC LIQUOR 670 00341604 20141215 CITY OF PITTSBURG 49,777.85
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 231,692.65
LOCAL SALES TAX 670 00298983 20140129 CITY OF PITTSBURG 490,230.75
LOCAL SALES TAX 670 00303177 20140226 CITY OF PITTSBURG 524,894.96
LOCAL SALES TAX 670 00307355 20140324 CITY OF PITTSBURG 634,024.71
LOCAL SALES TAX 670 00312406 20140428 CITY OF PITTSBURG 647,625.13
LOCAL SALES TAX 670 00315765 20140527 CITY OF PITTSBURG 601,033.33
LOCAL SALES TAX 670 00319618 20140626 CITY OF PITTSBURG 679,388.50
LOCAL SALES TAX 670 00323553 20140723 CITY OF PITTSBURG 660,650.97
LOCAL SALES TAX 670 00327587 20140828 CITY OF PITTSBURG 671,510.47
LOCAL SALES TAX 670 00331638 20140929 CITY OF PITTSBURG 630,100.77
LOCAL SALES TAX 670 00336714 20141030 CITY OF PITTSBURG 673,907.58
LOCAL SALES TAX 670 00340212 20141128 CITY OF PITTSBURG 626,277.30
LOCAL SALES TAX 670 00343911 20141230 CITY OF PITTSBURG 633,930.72
*********************************** TOTAL LOCAL SALES TAX 7,473,575.19
SETOFF PAYMENTS 173 00070969 20140107 CITY OF PITTSBURG 390.45
SETOFF PAYMENTS 173 00071659 20140122 CITY OF PITTSBURG 75.22
SETOFF PAYMENTS 173 00073088 20140220 CITY OF PITTSBURG 375.18
SETOFF PAYMENTS 173 00073087 20140220 CITY OF PITTSBURG 703.59
SETOFF PAYMENTS 173 00074260 20140306 CITY OF PITTSBURG 1,213.48
SETOFF PAYMENTS 173 00074259 20140306 CITY OF PITTSBURG 6,857.53
SETOFF PAYMENTS 173 00075260 20140320 CITY OF PITTSBURG 416.98
SETOFF PAYMENTS 173 00075259 20140320 CITY OF PITTSBURG 3,256.92
SETOFF PAYMENTS 173 00076207 20140404 CITY OF PITTSBURG 484.50
SETOFF PAYMENTS 173 00076206 20140404 CITY OF PITTSBURG 1,392.52
SETOFF PAYMENTS 173 00077332 20140421 CITY OF PITTSBURG 2,152.19
SETOFF PAYMENTS 173 00077333 20140421 CITY OF PITTSBURG 1,085.86
SETOFF PAYMENTS 173 00078235 20140506 CITY OF PITTSBURG 283.15
SETOFF PAYMENTS 173 00078234 20140506 CITY OF PITTSBURG 1,971.83
SETOFF PAYMENTS 173 00079575 20140521 CITY OF PITTSBURG 1,042.19
SETOFF PAYMENTS 173 00079574 20140521 CITY OF PITTSBURG 1,316.21
SETOFF PAYMENTS 173 00080403 20140605 CITY OF PITTSBURG 346.11
SETOFF PAYMENTS 173 00081377 20140619 CITY OF PITTSBURG 554.20
SETOFF PAYMENTS 173 00081378 20140619 CITY OF PITTSBURG 169.98
SETOFF PAYMENTS 173 00082566 20140707 CITY OF PITTSBURG 2,135.66
SETOFF PAYMENTS 173 00083368 20140721 CITY OF PITTSBURG 596.02
SETOFF PAYMENTS 173 00084019 20140806 CITY OF PITTSBURG 537.35
SETOFF PAYMENTS 173 00084018 20140806 CITY OF PITTSBURG 717.40
SETOFF PAYMENTS 173 00084623 20140821 CITY OF PITTSBURG 22.77
SETOFF PAYMENTS 173 00084622 20140821 CITY OF PITTSBURG 237.18
SETOFF PAYMENTS 173 00085363 20140905 CITY OF PITTSBURG 205.35
SETOFF PAYMENTS 173 00086211 20140919 CITY OF PITTSBURG 424.59
SETOFF PAYMENTS 173 00086212 20140919 CITY OF PITTSBURG 1,192.23
SETOFF PAYMENTS 173 00086981 20141006 CITY OF PITTSBURG 71.82
SETOFF PAYMENTS 173 00087841 20141021 CITY OF PITTSBURG 299.47
SETOFF PAYMENTS 173 00087842 20141021 CITY OF PITTSBURG 43.42
SETOFF PAYMENTS 173 00088521 20141106 CITY OF PITTSBURG 135.20
SETOFF PAYMENTS 173 00088522 20141106 CITY OF PITTSBURG 591.83
SETOFF PAYMENTS 173 00089146 20141120 CITY OF PITTSBURG 28.51
SETOFF PAYMENTS 173 00089145 20141120 CITY OF PITTSBURG 204.97
SETOFF PAYMENTS 173 00089771 20141204 CITY OF PITTSBURG 213.42
SETOFF PAYMENTS 173 00090555 20141219 CITY OF PITTSBURG 289.85
*********************************** TOTAL SETOFF PAYMENTS 32,035.13
SPECIAL HIGHWAY 670 00296934 20140122 CITY OF PITTSBURG 131,237.21
SPECIAL HIGHWAY 670 00310445 20140421 CITY OF PITTSBURG 126,420.50
SPECIAL HIGHWAY 670 00322188 20140721 CITY OF PITTSBURG 133,397.71
SPECIAL HIGHWAY 670 00334543 20141021 CITY OF PITTSBURG 136,456.79
*********************************** TOTAL SPECIAL HIGHWAY 527,512.21
STATE AID - CRIME VICTIMS COMP BOARD 082 00007665 20140312 CITY OF PITTSBURG 1,000.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 1,000.00
STATE AID - EMERGENCY PREPAREDNESS 034 00041355 20140212 CITY OF PITTSBURG 1,022.34
STATE AID - EMERGENCY PREPAREDNESS 034 00041357 20140212 CITY OF PITTSBURG 209.80
STATE AID - EMERGENCY PREPAREDNESS 034 00041356 20140212 CITY OF PITTSBURG 397.38
STATE AID - EMERGENCY PREPAREDNESS 034 00041549 20140220 CITY OF PITTSBURG 756.39
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,385.91
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00298985 20140129 CITY OF PITTSBURG 6,569.16
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00303179 20140226 CITY OF PITTSBURG 5,228.97
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00307357 20140324 CITY OF PITTSBURG 6,224.01
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00312404 20140428 CITY OF PITTSBURG 5,683.97
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00315767 20140527 CITY OF PITTSBURG 6,556.21
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00319619 20140626 CITY OF PITTSBURG 9,637.68
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00323552 20140723 CITY OF PITTSBURG 8,193.24
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00327585 20140828 CITY OF PITTSBURG 12,798.49
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00331636 20140929 CITY OF PITTSBURG 13,862.19
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00336716 20141030 CITY OF PITTSBURG 7,278.23
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00340210 20141128 CITY OF PITTSBURG 7,042.75
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00343909 20141230 CITY OF PITTSBURG 8,201.54
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 97,276.44
************************GRAND TOTAL 9,723,837.65