State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PITTSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396332 20160129 CITY OF PITTSBURG 107,151.22
COMPENSATING USE TAX 670 00400502 20160226 CITY OF PITTSBURG 100,183.78
COMPENSATING USE TAX 670 00405579 20160330 CITY OF PITTSBURG 108,165.13
COMPENSATING USE TAX 670 00410424 20160428 CITY OF PITTSBURG 103,337.49
COMPENSATING USE TAX 670 00414227 20160527 CITY OF PITTSBURG 111,217.86
COMPENSATING USE TAX 670 00418630 20160629 CITY OF PITTSBURG 96,349.85
COMPENSATING USE TAX 670 00422651 20160728 CITY OF PITTSBURG 93,121.84
COMPENSATING USE TAX 670 00426085 20160830 CITY OF PITTSBURG 122,226.10
COMPENSATING USE TAX 670 00430178 20160929 CITY OF PITTSBURG 99,521.61
COMPENSATING USE TAX 670 00433978 20161028 CITY OF PITTSBURG 92,853.81
COMPENSATING USE TAX 670 00436870 20161129 CITY OF PITTSBURG 109,447.31
COMPENSATING USE TAX 670 00440105 20161229 CITY OF PITTSBURG 115,048.59
*********************************** TOTAL COMPENSATING USE TAX 1,258,624.59
DOT - CONNECTING LINKS 276 00166067 20160106 CITY OF PITTSBURG 21,998.34
DOT - CONNECTING LINKS 276 00173134 20160404 CITY OF PITTSBURG 21,699.77
DOT - CONNECTING LINKS 276 00180383 20160705 CITY OF PITTSBURG 21,699.77
DOT - CONNECTING LINKS 276 00187729 20161005 CITY OF PITTSBURG 21,938.23
*********************************** TOTAL DOT - CONNECTING LINKS 87,336.11
DRUG CONTROL PAYMENTS 565 16216165 20160422 CITY OF PITTSBURG 318.11
*********************************** TOTAL DRUG CONTROL PAYMENTS 318.11
FEDERAL AID - CRIME VICTIMS COMP BD 082 00012349 20160602 CITY OF PITTSBURG 1,000.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 1,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00038149 20161025 CITY OF PITTSBURG 41,609.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 41,609.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE058531 20160519 CITY OF PITTSBURG 21,179.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060816 20160802 CITY OF PITTSBURG 3,201.91
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE061967 20160915 CITY OF PITTSBURG 474.57
FEDERAL AID - DEPT OF TRANSPORTATION 276 00188581 20161014 CITY OF PITTSBURG 3,337.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064410 20161220 CITY OF PITTSBURG 504.52
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 28,697.70
FEDERAL AID - KBI 083 00022783 20160218 CITY OF PITTSBURG 5,694.15
FEDERAL AID - KBI 083 00023169 20160316 CITY OF PITTSBURG 7,329.35
FEDERAL AID - KBI 083 00023559 20160419 CITY OF PITTSBURG 6,274.29
FEDERAL AID - KBI 083 00023958 20160524 CITY OF PITTSBURG 6,588.53
FEDERAL AID - KBI 083 00024128 20160606 CITY OF PITTSBURG 7,817.32
FEDERAL AID - KBI 083 00024950 20160810 CITY OF PITTSBURG 5,740.82
FEDERAL AID - KBI 083 00024949 20160810 CITY OF PITTSBURG 60.95
FEDERAL AID - KBI 083 00024951 20160810 CITY OF PITTSBURG 5,854.78
FEDERAL AID - KBI 083 00025159 20160825 CITY OF PITTSBURG 4,824.47
*********************************** TOTAL FEDERAL AID - KBI 50,184.66
FEDERAL AID - WILDLIFE & PARKS 710 00157362 20160325 CITY OF PITTSBURG 86,670.00
*********************************** TOTAL FEDERAL AID - WILDLIFE & PARKS 86,670.00
LOCAL ALCOHOLIC LIQUOR 670 00403025 20160314 CITY OF PITTSBURG 67,542.36
LOCAL ALCOHOLIC LIQUOR 670 00416348 20160614 CITY OF PITTSBURG 66,867.35
LOCAL ALCOHOLIC LIQUOR 670 00427751 20160916 CITY OF PITTSBURG 65,137.27
LOCAL ALCOHOLIC LIQUOR 670 00438274 20161216 CITY OF PITTSBURG 57,993.47
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 257,540.45
LOCAL SALES TAX 670 00396333 20160129 CITY OF PITTSBURG 661,873.43
LOCAL SALES TAX 670 00400503 20160226 CITY OF PITTSBURG 717,508.04
LOCAL SALES TAX 670 00405578 20160330 CITY OF PITTSBURG 625,278.36
LOCAL SALES TAX 670 00410425 20160428 CITY OF PITTSBURG 636,370.56
LOCAL SALES TAX 670 00414228 20160527 CITY OF PITTSBURG 728,959.56
LOCAL SALES TAX 670 00418631 20160629 CITY OF PITTSBURG 651,171.89
LOCAL SALES TAX 670 00422652 20160728 CITY OF PITTSBURG 685,281.75
LOCAL SALES TAX 670 00426086 20160830 CITY OF PITTSBURG 650,557.40
LOCAL SALES TAX 670 00429474 20160929 CITY OF PITTSBURG 653,687.05
LOCAL SALES TAX 670 00433979 20161028 CITY OF PITTSBURG 701,685.33
LOCAL SALES TAX 670 00436871 20161129 CITY OF PITTSBURG 680,472.12
LOCAL SALES TAX 670 00440106 20161229 CITY OF PITTSBURG 633,939.57
*********************************** TOTAL LOCAL SALES TAX 8,026,785.06
SETOFF PAYMENTS 173 00111339 20160107 CITY OF PITTSBURG 97.37
SETOFF PAYMENTS 173 00111996 20160122 CITY OF PITTSBURG 32.24
SETOFF PAYMENTS 173 00112606 20160204 CITY OF PITTSBURG 102.77
SETOFF PAYMENTS 173 00113530 20160219 CITY OF PITTSBURG 2,017.59
SETOFF PAYMENTS 173 00113531 20160219 CITY OF PITTSBURG 1,711.73
SETOFF PAYMENTS 173 00114527 20160304 CITY OF PITTSBURG 385.65
SETOFF PAYMENTS 173 00114526 20160304 CITY OF PITTSBURG 4,658.20
SETOFF PAYMENTS 173 00115568 20160321 CITY OF PITTSBURG 3,688.82
SETOFF PAYMENTS 173 00115569 20160321 CITY OF PITTSBURG 585.58
SETOFF PAYMENTS 173 00116538 20160406 CITY OF PITTSBURG 1,791.20
SETOFF PAYMENTS 173 00116539 20160406 CITY OF PITTSBURG 258.76
SETOFF PAYMENTS 173 00117553 20160421 CITY OF PITTSBURG 76.14
SETOFF PAYMENTS 173 00117552 20160421 CITY OF PITTSBURG 1,355.89
SETOFF PAYMENTS 173 00118396 20160505 CITY OF PITTSBURG 349.70
SETOFF PAYMENTS 173 00118394 20160505 CITY OF PITTSBURG 816.53
SETOFF PAYMENTS 173 00119266 20160519 CITY OF PITTSBURG 839.52
SETOFF PAYMENTS 173 00119265 20160519 CITY OF PITTSBURG 1,353.09
SETOFF PAYMENTS 173 00119971 20160606 CITY OF PITTSBURG 960.00
SETOFF PAYMENTS 173 00119972 20160606 CITY OF PITTSBURG 5.75
SETOFF PAYMENTS 173 00121005 20160621 CITY OF PITTSBURG 474.15
SETOFF PAYMENTS 173 00121704 20160707 CITY OF PITTSBURG 433.40
SETOFF PAYMENTS 173 00122534 20160721 CITY OF PITTSBURG 914.62
SETOFF PAYMENTS 173 00123166 20160804 CITY OF PITTSBURG 894.24
SETOFF PAYMENTS 173 00123898 20160819 CITY OF PITTSBURG 314.21
SETOFF PAYMENTS 173 00124821 20160907 CITY OF PITTSBURG 731.93
SETOFF PAYMENTS 173 00125548 20160921 CITY OF PITTSBURG 735.92
SETOFF PAYMENTS 173 00125549 20160921 CITY OF PITTSBURG 399.45
SETOFF PAYMENTS 173 00126315 20161006 CITY OF PITTSBURG 261.96
SETOFF PAYMENTS 173 00126995 20161020 CITY OF PITTSBURG 336.15
SETOFF PAYMENTS 173 00127779 20161104 CITY OF PITTSBURG 185.00
SETOFF PAYMENTS 173 00127778 20161104 CITY OF PITTSBURG 370.49
SETOFF PAYMENTS 173 00128478 20161121 CITY OF PITTSBURG 132.70
SETOFF PAYMENTS 173 00129061 20161206 CITY OF PITTSBURG 303.28
SETOFF PAYMENTS 173 00129770 20161221 CITY OF PITTSBURG 115.58
*********************************** TOTAL SETOFF PAYMENTS 27,689.61
SPECIAL HIGHWAY 670 00394413 20160122 CITY OF PITTSBURG 134,101.51
SPECIAL HIGHWAY 670 00408539 20160421 CITY OF PITTSBURG 128,355.15
SPECIAL HIGHWAY 670 00420854 20160721 CITY OF PITTSBURG 133,681.33
SPECIAL HIGHWAY 670 00432156 20161020 CITY OF PITTSBURG 145,210.70
*********************************** TOTAL SPECIAL HIGHWAY 541,348.69
STATE AID - DEPT OF TRANSPORTATION 276 CE057034 20160323 CITY OF PITTSBURG 15,770.47
STATE AID - DEPT OF TRANSPORTATION 276 CE057837 20160426 CITY OF PITTSBURG 3,884.55
STATE AID - DEPT OF TRANSPORTATION 276 CE062934 20161026 CITY OF PITTSBURG 3,452.97
STATE AID - DEPT OF TRANSPORTATION 276 CE064255 20161216 CITY OF PITTSBURG 7,966.51
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 31,074.50
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00396331 20160129 CITY OF PITTSBURG 7,979.68
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00400504 20160226 CITY OF PITTSBURG 6,815.49
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00405580 20160330 CITY OF PITTSBURG 7,321.21
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00410423 20160428 CITY OF PITTSBURG 6,979.77
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00414226 20160527 CITY OF PITTSBURG 7,585.96
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00418629 20160629 CITY OF PITTSBURG 11,126.05
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00422650 20160728 CITY OF PITTSBURG 8,669.34
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00426084 20160830 CITY OF PITTSBURG 8,541.43
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00430177 20160929 CITY OF PITTSBURG 9,112.77
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00433977 20161028 CITY OF PITTSBURG 6,962.13
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00436869 20161129 CITY OF PITTSBURG 7,224.40
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00440104 20161229 CITY OF PITTSBURG 10,160.00
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 98,478.23
************************GRAND TOTAL 10,537,356.71