State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PITTSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 1,591,128.85
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 - 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
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,358.10
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
*********************************** TOTAL LOCAL SALES TAX 7,409,191.72
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 00132606 20170222 CITY OF PITTSBURG 2,967.05
SETOFF PAYMENTS 173 00132608 20170222 CITY OF PITTSBURG 213.03
SETOFF PAYMENTS 173 00133460 20170306 CITY OF PITTSBURG 3,393.34
SETOFF PAYMENTS 173 00133463 20170306 CITY OF PITTSBURG 632.58
SETOFF PAYMENTS 173 00134473 20170321 CITY OF PITTSBURG 3,129.25
SETOFF PAYMENTS 173 00134475 20170321 CITY OF PITTSBURG 21.01
SETOFF PAYMENTS 173 00135502 20170406 CITY OF PITTSBURG 179.59
SETOFF PAYMENTS 173 00135501 20170406 CITY OF PITTSBURG 3,222.46
SETOFF PAYMENTS 173 00136455 20170420 CITY OF PITTSBURG 1,299.38
SETOFF PAYMENTS 173 00136456 20170420 CITY OF PITTSBURG 742.25
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 00138925 20170606 CITY OF PITTSBURG 837.91
SETOFF PAYMENTS 173 00138926 20170606 CITY OF PITTSBURG 350.45
SETOFF PAYMENTS 173 00139851 20170621 CITY OF PITTSBURG 406.21
SETOFF PAYMENTS 173 00140544 20170707 CITY OF PITTSBURG 565.98
SETOFF PAYMENTS 173 00140545 20170707 CITY OF PITTSBURG 96.39
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 00142588 20170821 CITY OF PITTSBURG 52.53
SETOFF PAYMENTS 173 00142587 20170821 CITY OF PITTSBURG 309.98
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
*********************************** TOTAL SETOFF PAYMENTS 25,135.60
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 - 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
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 177,087.39
STATE AID - HEALTH AND ENVIRONMENT 264 10229408 20170614 CITY OF PITTSBURG 6,069.44
STATE AID - HEALTH AND ENVIRONMENT 264 10229409 20170614 CITY OF PITTSBURG 1,469.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,538.44
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
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 89,872.13
************************GRAND TOTAL 10,294,227.48