State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

PITTSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029489 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 46,362.84
COMPENSATING USE TAX 670 V3032490 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 50,882.24
COMPENSATING USE TAX 670 V3038491 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 49,529.48
COMPENSATING USE TAX 670 V3043490 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 80,530.43
COMPENSATING USE TAX 670 V3046491 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 59,174.25
COMPENSATING USE TAX 670 V3049491 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 42,808.43
COMPENSATING USE TAX 670 V3003491 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 41,469.70
COMPENSATING USE TAX 670 V3006494 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 40,358.57
COMPENSATING USE TAX 670 V3009491 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 47,297.40
COMPENSATING USE TAX 670 V3012498 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 38,811.72
COMPENSATING USE TAX 670 V3016496 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 42,618.06
COMPENSATING USE TAX 670 V3019497 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 44,278.71
*********************************** TOTAL COMPENSATING USE TAX 584,121.83
DOT - ARCHITECT & ENGINEER FEES 276 V0837027 20090311 CITY OF PITTSBURG 8,213.11
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 8,213.11
DOT - CONNECTING LINKS 276 V0446848 20090105 CITY OF PITTSBURG 21,938.23
DOT - CONNECTING LINKS 276 V0457346 20090402 CITY OF PITTSBURG 21,520.11
DOT - CONNECTING LINKS 276 V0468498 20090702 CITY OF PITTSBURG 21,759.23
DOT - CONNECTING LINKS 276 V0477533 20091002 CITY OF PITTSBURG 21,998.34
*********************************** TOTAL DOT - CONNECTING LINKS 87,215.91
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835818 20090114 CITY OF PITTSBURG 180,602.72
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0835815 20090114 CITY OF PITTSBURG 7,550.37
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836575 20090218 CITY OF PITTSBURG 23,804.35
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837026 20090311 CITY OF PITTSBURG 36,792.68
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 248,750.12
DRUG CONTROL PAYMENTS 565 V0150238 20090424 CITY OF PITTSBURG 1,286.45
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,286.45
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0590925 20091026 PITTSBURG CITY TREASURER 12,494.55
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690390 20091110 PITTSBURG CITY TREASURER 29,143.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 41,638.05
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839793 20090630 PITTSBURG POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839793 20090630 PITTSBURG POLICE DEPARTMENT 1,084.24
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0842259 20091021 PITTSBURG POLICE DEPARTMENT 1,649.34
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0842259 20091021 PITTSBURG POLICE DEPARTMENT 1.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,735.58
FEDERAL AID - HISTORICAL SOCIETY 288 V0001754 20090527 CITY OF PITTSBURG 69,303.98
*********************************** TOTAL FEDERAL AID - HISTORICAL SOCIETY 69,303.98
FEDERAL AID - KBI 083 V0002686 20090217 PITTSBURG POLICE DEPARTMENT 12,357.79
FEDERAL AID - KBI 083 V0003072 20090320 PITTSBURG POLICE DEPARTMENT 5,195.39
FEDERAL AID - KBI 083 V0003800 20090528 PITTSBURG POLICE DEPARTMENT 15,988.97
FEDERAL AID - KBI 083 V0000490 20090824 PITTSBURG POLICE DEPARTMENT 3,019.47
FEDERAL AID - KBI 083 V0000490 20090824 PITTSBURG POLICE DEPARTMENT 4,785.42
FEDERAL AID - KBI 083 V0000490 20090824 PITTSBURG POLICE DEPARTMENT 10,000.00
FEDERAL AID - KBI 083 V0001413 20091119 PITTSBURG POLICE DEPARTMENT 14,363.52
*********************************** TOTAL FEDERAL AID - KBI 65,710.56
LOCAL ALCOHOLIC LIQUOR 670 V3036268 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 59,269.36
LOCAL ALCOHOLIC LIQUOR 670 V3048271 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 62,670.51
LOCAL ALCOHOLIC LIQUOR 670 V3008270 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 66,937.45
LOCAL ALCOHOLIC LIQUOR 670 V3018272 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 50,973.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 239,851.05
LOCAL SALES TAX 670 V3029489 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 480,518.54
LOCAL SALES TAX 670 V3032490 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 338,637.63
LOCAL SALES TAX 670 V3038491 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 491,922.71
LOCAL SALES TAX 670 V3043490 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 366,844.40
LOCAL SALES TAX 670 V3046491 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 352,418.52
LOCAL SALES TAX 670 V3049491 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 388,036.57
LOCAL SALES TAX 670 V3003491 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 459,995.34
LOCAL SALES TAX 670 V3006494 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 356,235.40
LOCAL SALES TAX 670 V3009491 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 389,117.86
LOCAL SALES TAX 670 V3012498 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 398,634.70
LOCAL SALES TAX 670 V3016496 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 388,935.93
LOCAL SALES TAX 670 V3019497 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 453,317.25
*********************************** TOTAL LOCAL SALES TAX 4,864,614.85
SETOFF PAYMENTS 173 V0903056 20090116 CITY OF PITTSBURG 104.72
SETOFF PAYMENTS 173 V0903150 20090202 CITY OF PITTSBURG 23.36
SETOFF PAYMENTS 173 V0903421 20090217 CITY OF PITTSBURG 2,845.75
SETOFF PAYMENTS 173 V0903765 20090302 PITTSBURG MUNICIPAL COURT 1,094.64
SETOFF PAYMENTS 173 V0903764 20090302 CITY OF PITTSBURG 3,897.27
SETOFF PAYMENTS 173 V0904061 20090316 CITY OF PITTSBURG 2,006.74
SETOFF PAYMENTS 173 V0904353 20090401 CITY OF PITTSBURG 1,579.40
SETOFF PAYMENTS 173 V0904653 20090416 CITY OF PITTSBURG 1,218.22
SETOFF PAYMENTS 173 V0904654 20090416 PITTSBURG MUNICIPAL COURT 211.73
SETOFF PAYMENTS 173 V0904910 20090501 PITTSBURG MUNICIPAL COURT 118.35
SETOFF PAYMENTS 173 V0904909 20090501 CITY OF PITTSBURG 801.90
SETOFF PAYMENTS 173 V0905135 20090518 CITY OF PITTSBURG 372.98
SETOFF PAYMENTS 173 V0905319 20090601 CITY OF PITTSBURG 310.08
SETOFF PAYMENTS 173 V0905320 20090601 PITTSBURG MUNICIPAL COURT 20.40
SETOFF PAYMENTS 173 V0905424 20090616 CITY OF PITTSBURG 60.23
SETOFF PAYMENTS 173 V1001052 20090701 CITY OF PITTSBURG 33.57
SETOFF PAYMENTS 173 V1001323 20090716 CITY OF PITTSBURG 2,219.65
SETOFF PAYMENTS 173 V1001324 20090716 PITTSBURG MUNICIPAL COURT 297.58
SETOFF PAYMENTS 173 V1001546 20090803 CITY OF PITTSBURG 465.52
SETOFF PAYMENTS 173 V1001751 20090817 PITTSBURG MUNICIPAL COURT 446.94
SETOFF PAYMENTS 173 V1001750 20090817 CITY OF PITTSBURG 109.02
SETOFF PAYMENTS 173 V1001890 20090901 PITTSBURG MUNICIPAL COURT 292.26
SETOFF PAYMENTS 173 V1001889 20090901 CITY OF PITTSBURG 71.40
SETOFF PAYMENTS 173 V1002011 20090916 CITY OF PITTSBURG 283.34
SETOFF PAYMENTS 173 V1002130 20091001 CITY OF PITTSBURG 55.66
SETOFF PAYMENTS 173 V1002246 20091016 PITTSBURG MUNICIPAL COURT 532.08
SETOFF PAYMENTS 173 V1002245 20091016 CITY OF PITTSBURG 182.95
SETOFF PAYMENTS 173 V1002258 20091019 PITTSBURG MUNICIPAL COURT 143.47
SETOFF PAYMENTS 173 V1002353 20091102 CITY OF PITTSBURG 55.15
SETOFF PAYMENTS 173 V1002433 20091116 CITY OF PITTSBURG 187.28
SETOFF PAYMENTS 173 V1002515 20091201 PITTSBURG MUNICIPAL COURT 463.27
SETOFF PAYMENTS 173 V1002514 20091201 CITY OF PITTSBURG 14.40
SETOFF PAYMENTS 173 V1002624 20091216 CITY OF PITTSBURG 22.29
*********************************** TOTAL SETOFF PAYMENTS 20,541.60
SPECIAL HIGHWAY 276 V3028570 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 128,114.05
SPECIAL HIGHWAY 276 V3039570 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 99,493.32
SPECIAL HIGHWAY 276 V3002570 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 136,360.08
SPECIAL HIGHWAY 276 V3011570 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 130,308.69
*********************************** TOTAL SPECIAL HIGHWAY 494,276.14
STATE AID - ARTS COMMISSION 359 V1000157 20090909 PITTSBURG MEMORIAL AUDITORIUM 6,246.00
*********************************** TOTAL STATE AID - ARTS COMMISSION 6,246.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0590925 20091026 PITTSBURG CITY TREASURER 756.27
STATE AID - EMERGENCY PREPAREDNESS 034 V0690390 20091110 PITTSBURG CITY TREASURER 3,885.80
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 4,642.07
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3029489 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 6,193.19
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3032490 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,943.46
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3038491 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 6,268.74
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3043490 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 5,649.19
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3046491 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 6,253.28
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3049491 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 7,316.33
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3003491 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 8,234.39
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3006494 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 7,331.89
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3009491 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 7,467.93
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3012498 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 5,069.52
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3016496 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 4,940.24
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 V3019497 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 5,960.04
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 75,628.20
************************GRAND TOTAL 6,814,775.50