State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PITTSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348438 20150130 CITY OF PITTSBURG 99,739.45
COMPENSATING USE TAX 670 00352176 20150227 CITY OF PITTSBURG 174,539.53
COMPENSATING USE TAX 670 00356091 20150330 CITY OF PITTSBURG 84,798.14
COMPENSATING USE TAX 670 00360711 20150429 CITY OF PITTSBURG 93,022.69
COMPENSATING USE TAX 670 00364231 20150528 CITY OF PITTSBURG 107,581.50
COMPENSATING USE TAX 670 00368178 20150629 CITY OF PITTSBURG 102,138.45
COMPENSATING USE TAX 670 00372214 20150730 CITY OF PITTSBURG 108,203.90
COMPENSATING USE TAX 670 00375386 20150828 CITY OF PITTSBURG 138,186.71
COMPENSATING USE TAX 670 00379667 20150930 CITY OF PITTSBURG 102,353.72
COMPENSATING USE TAX 670 00384463 20151029 CITY OF PITTSBURG 116,000.74
COMPENSATING USE TAX 670 00388054 20151130 CITY OF PITTSBURG 109,808.00
COMPENSATING USE TAX 670 00391604 20151228 CITY OF PITTSBURG 120,365.97
*********************************** TOTAL COMPENSATING USE TAX 1,356,738.80
DOT - CONNECTING LINKS 276 00137270 20150105 CITY OF PITTSBURG 21,998.34
DOT - CONNECTING LINKS 276 00144786 20150403 CITY OF PITTSBURG 21,520.11
DOT - CONNECTING LINKS 276 00151849 20150706 CITY OF PITTSBURG 21,759.23
DOT - CONNECTING LINKS 276 00158882 20151005 CITY OF PITTSBURG 21,998.34
*********************************** TOTAL DOT - CONNECTING LINKS 87,276.02
DRUG CONTROL PAYMENTS 565 16216035 20150721 CITY OF PITTSBURG 23.35
*********************************** TOTAL DRUG CONTROL PAYMENTS 23.35
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE048351 20150508 CITY OF PITTSBURG 10,670.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050314 20150714 CITY OF PITTSBURG 1,940.54
FEDERAL AID - DEPT OF TRANSPORTATION 276 00160734 20151022 CITY OF PITTSBURG 4,450.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 17,060.54
FEDERAL AID - KBI 083 00018453 20150126 CITY OF PITTSBURG 12,452.65
FEDERAL AID - KBI 083 00018639 20150213 CITY OF PITTSBURG 4,521.80
FEDERAL AID - KBI 083 00019325 20150413 CITY OF PITTSBURG 11,528.89
FEDERAL AID - KBI 083 00019858 20150522 CITY OF PITTSBURG 12,568.24
FEDERAL AID - KBI 083 00020448 20150713 CITY OF PITTSBURG 6,110.95
FEDERAL AID - KBI 083 00020447 20150713 CITY OF PITTSBURG 892.36
FEDERAL AID - KBI 083 00020844 20150821 CITY OF PITTSBURG 1,980.20
FEDERAL AID - KBI 083 00020845 20150821 CITY OF PITTSBURG 4,863.42
FEDERAL AID - KBI 083 00021001 20150828 CITY OF PITTSBURG 6,544.94
FEDERAL AID - KBI 083 00021620 20151027 CITY OF PITTSBURG 16,275.72
FEDERAL AID - KBI 083 00022133 20151223 CITY OF PITTSBURG 13,732.37
*********************************** TOTAL FEDERAL AID - KBI 91,471.54
LOCAL ALCOHOLIC LIQUOR 670 00353861 20150312 CITY OF PITTSBURG 60,189.71
LOCAL ALCOHOLIC LIQUOR 670 00365603 20150609 CITY OF PITTSBURG 75,951.97
LOCAL ALCOHOLIC LIQUOR 670 00376642 20150911 CITY OF PITTSBURG 68,421.16
LOCAL ALCOHOLIC LIQUOR 670 00389230 20151210 CITY OF PITTSBURG 60,105.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 264,668.58
LOCAL SALES TAX 670 00348437 20150130 CITY OF PITTSBURG 642,822.69
LOCAL SALES TAX 670 00352177 20150227 CITY OF PITTSBURG 738,733.32
LOCAL SALES TAX 670 00356092 20150330 CITY OF PITTSBURG 628,036.23
LOCAL SALES TAX 670 00360712 20150429 CITY OF PITTSBURG 624,760.30
LOCAL SALES TAX 670 00364230 20150528 CITY OF PITTSBURG 642,150.98
LOCAL SALES TAX 670 00368179 20150629 CITY OF PITTSBURG 659,963.94
LOCAL SALES TAX 670 00372212 20150730 CITY OF PITTSBURG 655,881.13
LOCAL SALES TAX 670 00375385 20150828 CITY OF PITTSBURG 637,709.80
LOCAL SALES TAX 670 00379668 20150930 CITY OF PITTSBURG 665,241.04
LOCAL SALES TAX 670 00384464 20151029 CITY OF PITTSBURG 659,661.75
LOCAL SALES TAX 670 00388055 20151130 CITY OF PITTSBURG 673,542.20
LOCAL SALES TAX 670 00391605 20151228 CITY OF PITTSBURG 684,369.69
*********************************** TOTAL LOCAL SALES TAX 7,912,873.07
SETOFF PAYMENTS 173 00091170 20150107 CITY OF PITTSBURG 22.93
SETOFF PAYMENTS 173 00091169 20150107 CITY OF PITTSBURG 452.04
SETOFF PAYMENTS 173 00091859 20150122 CITY OF PITTSBURG 88.48
SETOFF PAYMENTS 173 00092567 20150205 CITY OF PITTSBURG 340.32
SETOFF PAYMENTS 173 00093625 20150219 CITY OF PITTSBURG 37.56
SETOFF PAYMENTS 173 00093624 20150219 CITY OF PITTSBURG 3,691.30
SETOFF PAYMENTS 173 00094641 20150305 CITY OF PITTSBURG 1,157.24
SETOFF PAYMENTS 173 00094640 20150305 CITY OF PITTSBURG 5,228.83
SETOFF PAYMENTS 173 00095618 20150319 CITY OF PITTSBURG 2,887.15
SETOFF PAYMENTS 173 00095619 20150319 CITY OF PITTSBURG 1,794.27
SETOFF PAYMENTS 173 00096705 20150406 CITY OF PITTSBURG 1,995.43
SETOFF PAYMENTS 173 00096704 20150406 CITY OF PITTSBURG 2,109.30
SETOFF PAYMENTS 173 00097723 20150421 CITY OF PITTSBURG 1,755.68
SETOFF PAYMENTS 173 00097724 20150421 CITY OF PITTSBURG 221.13
SETOFF PAYMENTS 173 00098803 20150506 CITY OF PITTSBURG 114.64
SETOFF PAYMENTS 173 00098802 20150506 CITY OF PITTSBURG 2,241.99
SETOFF PAYMENTS 173 00099728 20150521 CITY OF PITTSBURG 815.11
SETOFF PAYMENTS 173 00099729 20150521 CITY OF PITTSBURG 2,119.29
SETOFF PAYMENTS 173 00100550 20150604 CITY OF PITTSBURG 346.72
SETOFF PAYMENTS 173 00101536 20150619 CITY OF PITTSBURG 928.41
SETOFF PAYMENTS 173 00101537 20150619 CITY OF PITTSBURG 1,341.39
SETOFF PAYMENTS 173 00102401 20150706 CITY OF PITTSBURG 130.67
SETOFF PAYMENTS 173 00102400 20150706 CITY OF PITTSBURG 56.97
SETOFF PAYMENTS 173 00103210 20150721 CITY OF PITTSBURG 620.90
SETOFF PAYMENTS 173 00103945 20150806 CITY OF PITTSBURG 20.50
SETOFF PAYMENTS 173 00103944 20150806 CITY OF PITTSBURG 448.58
SETOFF PAYMENTS 173 00104645 20150820 CITY OF PITTSBURG 505.95
SETOFF PAYMENTS 173 00105550 20150904 CITY OF PITTSBURG 162.70
SETOFF PAYMENTS 173 00105549 20150904 CITY OF PITTSBURG 871.37
SETOFF PAYMENTS 173 00106339 20150921 CITY OF PITTSBURG 690.93
SETOFF PAYMENTS 173 00107190 20151006 CITY OF PITTSBURG 275.77
SETOFF PAYMENTS 173 00107916 20151021 CITY OF PITTSBURG 69.66
SETOFF PAYMENTS 173 00107915 20151021 CITY OF PITTSBURG 332.34
SETOFF PAYMENTS 173 00108643 20151105 CITY OF PITTSBURG 467.65
SETOFF PAYMENTS 173 00109195 20151119 CITY OF PITTSBURG 435.23
SETOFF PAYMENTS 173 00109927 20151204 CITY OF PITTSBURG 148.55
SETOFF PAYMENTS 173 00110638 20151221 CITY OF PITTSBURG 285.35
*********************************** TOTAL SETOFF PAYMENTS 35,212.33
SPECIAL HIGHWAY 670 00346264 20150122 CITY OF PITTSBURG 132,478.91
SPECIAL HIGHWAY 670 00358866 20150421 CITY OF PITTSBURG 128,246.38
SPECIAL HIGHWAY 670 00370355 20150721 CITY OF PITTSBURG 133,071.32
SPECIAL HIGHWAY 670 00382495 20151021 CITY OF PITTSBURG 141,988.08
*********************************** TOTAL SPECIAL HIGHWAY 535,784.69
STATE AID - DEPT OF TRANSPORTATION 276 CE047228 20150323 CITY OF PITTSBURG 31,176.00
STATE AID - DEPT OF TRANSPORTATION 276 CE047893 20150422 CITY OF PITTSBURG 31,336.20
STATE AID - DEPT OF TRANSPORTATION 276 CE049199 20150610 CITY OF PITTSBURG 17,676.22
STATE AID - DEPT OF TRANSPORTATION 276 CE051050 20150812 CITY OF PITTSBURG 10,470.83
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 90,659.25
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00348439 20150130 CITY OF PITTSBURG 7,018.54
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00352175 20150227 CITY OF PITTSBURG 6,754.17
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00356090 20150330 CITY OF PITTSBURG 7,789.96
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00360710 20150429 CITY OF PITTSBURG 6,428.24
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00364232 20150528 CITY OF PITTSBURG 8,120.78
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00368177 20150629 CITY OF PITTSBURG 10,836.71
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00372213 20150730 CITY OF PITTSBURG 9,070.96
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00375387 20150828 CITY OF PITTSBURG 8,955.78
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00379666 20150930 CITY OF PITTSBURG 9,689.43
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00384462 20151029 CITY OF PITTSBURG 7,507.30
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00388360 20151130 CITY OF PITTSBURG 7,671.72
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00391603 20151228 CITY OF PITTSBURG 8,882.72
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 98,726.31
************************GRAND TOTAL 10,490,494.48