State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

PITTSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137620 20120130 CITY OF PITTSBURG 54,434.55
COMPENSATING USE TAX 670 00143600 20120227 CITY OF PITTSBURG 75,015.99
COMPENSATING USE TAX 670 00150191 20120328 CITY OF PITTSBURG 63,092.05
COMPENSATING USE TAX 670 00157329 20120430 CITY OF PITTSBURG 55,178.98
COMPENSATING USE TAX 670 00163615 20120601 CITY OF PITTSBURG 152,517.73
COMPENSATING USE TAX 670 00168862 20120628 CITY OF PITTSBURG 59,889.71
COMPENSATING USE TAX 670 00174146 20120727 CITY OF PITTSBURG 40,944.11
COMPENSATING USE TAX 670 00179090 20120830 CITY OF PITTSBURG 50,625.56
COMPENSATING USE TAX 670 00188650 20120927 CITY OF PITTSBURG 88,163.89
COMPENSATING USE TAX 670 00196757 20121030 CITY OF PITTSBURG 58,447.89
COMPENSATING USE TAX 670 00203102 20121129 CITY OF PITTSBURG 84,480.82
COMPENSATING USE TAX 670 00209431 20121224 CITY OF PITTSBURG 67,278.46
*********************************** TOTAL COMPENSATING USE TAX 850,069.74
DOT - CONNECTING LINKS 276 00046817 20120103 CITY OF PITTSBURG 21,998.34
DOT - CONNECTING LINKS 276 00054349 20120403 CITY OF PITTSBURG 21,699.77
DOT - CONNECTING LINKS 276 00062977 20120703 CITY OF PITTSBURG 21,699.77
DOT - CONNECTING LINKS 276 00070263 20121002 CITY OF PITTSBURG 21,938.23
*********************************** TOTAL DOT - CONNECTING LINKS 87,336.11
DRUG CONTROL PAYMENTS 565 12216171 20120425 CITY OF PITTSBURG 6,434.33
DRUG CONTROL PAYMENTS 565 13216054 20120731 CITY OF PITTSBURG 782.42
*********************************** TOTAL DRUG CONTROL PAYMENTS 7,216.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE014869 20120131 CITY OF PITTSBURG 535.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE015348 20120217 CITY OF PITTSBURG 512.52
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE015978 20120316 CITY OF PITTSBURG 537.64
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE016725 20120416 CITY OF PITTSBURG 507.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE016806 20120419 CITY OF PITTSBURG 563.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE017695 20120518 CITY OF PITTSBURG 572.16
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE017681 20120518 CITY OF PITTSBURG 893.24
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE019083 20120703 CITY OF PITTSBURG 2,088.52
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE019448 20120719 CITY OF PITTSBURG 576.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE019964 20120807 CITY OF PITTSBURG 548.40
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE020575 20120829 CITY OF PITTSBURG 503.32
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE021789 20121008 CITY OF PITTSBURG 1,235.55
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE021922 20121015 CITY OF PITTSBURG 518.92
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE021924 20121015 CITY OF PITTSBURG 429.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE021923 20121015 CITY OF PITTSBURG 898.88
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE021948 20121017 CITY OF PITTSBURG 867.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 00074069 20121113 CITY OF PITTSBURG 1,476.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE022914 20121120 CITY OF PITTSBURG 485.40
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE023105 20121129 CITY OF PITTSBURG 477.36
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 14,227.75
FEDERAL AID - KBI 083 00006228 20120113 CITY OF PITTSBURG 12,327.78
FEDERAL AID - KBI 083 00006537 20120210 CITY OF PITTSBURG 4,880.11
FEDERAL AID - KBI 083 00007650 20120518 CITY OF PITTSBURG 13,312.36
FEDERAL AID - KBI 083 00007936 20120613 CITY OF PITTSBURG 5,613.40
FEDERAL AID - KBI 083 00007956 20120618 CITY OF PITTSBURG 12,268.35
FEDERAL AID - KBI 083 00008657 20120816 CITY OF PITTSBURG 5,042.16
FEDERAL AID - KBI 083 00008766 20120828 CITY OF PITTSBURG 5,521.33
FEDERAL AID - KBI 083 00009414 20121025 CITY OF PITTSBURG 14,185.29
*********************************** TOTAL FEDERAL AID - KBI 73,150.78
LOCAL ALCOHOLIC LIQUOR 670 00145470 20120307 CITY OF PITTSBURG 59,866.90
LOCAL ALCOHOLIC LIQUOR 670 00166054 20120614 CITY OF PITTSBURG 60,599.28
LOCAL ALCOHOLIC LIQUOR 670 00182189 20120918 CITY OF PITTSBURG 57,934.45
LOCAL ALCOHOLIC LIQUOR 670 00206802 20121214 CITY OF PITTSBURG 48,242.00
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 226,642.63
LOCAL SALES TAX 670 00137621 20120130 CITY OF PITTSBURG 495,584.89
LOCAL SALES TAX 670 00143601 20120227 CITY OF PITTSBURG 474,801.10
LOCAL SALES TAX 670 00150192 20120328 CITY OF PITTSBURG 492,305.03
LOCAL SALES TAX 670 00157330 20120430 CITY OF PITTSBURG 433,592.01
LOCAL SALES TAX 670 00163616 20120601 CITY OF PITTSBURG 510,728.67
LOCAL SALES TAX 670 00168863 20120628 CITY OF PITTSBURG 475,365.45
LOCAL SALES TAX 670 00174147 20120727 CITY OF PITTSBURG 472,999.73
LOCAL SALES TAX 670 00179091 20120830 CITY OF PITTSBURG 513,019.62
LOCAL SALES TAX 670 00188649 20120927 CITY OF PITTSBURG 435,774.45
LOCAL SALES TAX 670 00196756 20121030 CITY OF PITTSBURG 520,504.56
LOCAL SALES TAX 670 00203103 20121129 CITY OF PITTSBURG 514,036.05
LOCAL SALES TAX 670 00209432 20121224 CITY OF PITTSBURG 439,674.97
*********************************** TOTAL LOCAL SALES TAX 5,778,386.53
SETOFF PAYMENTS 173 00030728 20120104 CITY OF PITTSBURG 173.56
SETOFF PAYMENTS 173 00030729 20120104 CITY OF PITTSBURG 265.95
SETOFF PAYMENTS 173 00031321 20120118 CITY OF PITTSBURG 50.06
SETOFF PAYMENTS 173 00031322 20120118 CITY OF PITTSBURG 229.59
SETOFF PAYMENTS 173 00032053 20120202 CITY OF PITTSBURG 613.97
SETOFF PAYMENTS 173 00032054 20120202 CITY OF PITTSBURG 159.02
SETOFF PAYMENTS 173 00033114 20120217 CITY OF PITTSBURG 4,664.47
SETOFF PAYMENTS 173 00033115 20120217 CITY OF PITTSBURG 1,657.32
SETOFF PAYMENTS 173 00034133 20120302 CITY OF PITTSBURG 1,650.57
SETOFF PAYMENTS 173 00034132 20120302 CITY OF PITTSBURG 5,870.25
SETOFF PAYMENTS 173 00035241 20120319 CITY OF PITTSBURG 2,423.11
SETOFF PAYMENTS 173 00035243 20120319 CITY OF PITTSBURG 934.56
SETOFF PAYMENTS 173 00036320 20120403 CITY OF PITTSBURG 1,602.77
SETOFF PAYMENTS 173 00036321 20120403 CITY OF PITTSBURG 648.44
SETOFF PAYMENTS 173 00037339 20120417 CITY OF PITTSBURG 1,232.79
SETOFF PAYMENTS 173 00038339 20120502 CITY OF PITTSBURG 1,456.02
SETOFF PAYMENTS 173 00038340 20120502 CITY OF PITTSBURG 56.30
SETOFF PAYMENTS 173 00039330 20120517 CITY OF PITTSBURG 2,567.62
SETOFF PAYMENTS 173 00040285 20120606 CITY OF PITTSBURG 507.81
SETOFF PAYMENTS 173 00040284 20120606 CITY OF PITTSBURG 886.56
SETOFF PAYMENTS 173 00041248 20120622 CITY OF PITTSBURG 375.32
SETOFF PAYMENTS 173 00042368 20120706 CITY OF PITTSBURG 796.41
SETOFF PAYMENTS 173 00042369 20120706 CITY OF PITTSBURG 559.37
SETOFF PAYMENTS 173 00043094 20120719 CITY OF PITTSBURG 500.30
SETOFF PAYMENTS 173 00043095 20120719 CITY OF PITTSBURG 334.61
SETOFF PAYMENTS 173 00043833 20120806 CITY OF PITTSBURG 642.12
SETOFF PAYMENTS 173 00043836 20120806 CITY OF PITTSBURG 192.12
SETOFF PAYMENTS 173 00044593 20120821 CITY OF PITTSBURG 381.08
SETOFF PAYMENTS 173 00044592 20120821 CITY OF PITTSBURG 104.03
SETOFF PAYMENTS 173 00045547 20120907 CITY OF PITTSBURG 35.09
SETOFF PAYMENTS 173 00045548 20120907 CITY OF PITTSBURG 186.82
SETOFF PAYMENTS 173 00046280 20120920 CITY OF PITTSBURG 43.46
SETOFF PAYMENTS 173 00046898 20121004 CITY OF PITTSBURG 141.54
SETOFF PAYMENTS 173 00046897 20121004 CITY OF PITTSBURG 226.68
SETOFF PAYMENTS 173 00048429 20121106 CITY OF PITTSBURG 39.59
SETOFF PAYMENTS 173 00048428 20121106 CITY OF PITTSBURG 493.59
SETOFF PAYMENTS 173 00049657 20121206 CITY OF PITTSBURG 167.37
SETOFF PAYMENTS 173 00049655 20121206 CITY OF PITTSBURG 248.77
SETOFF PAYMENTS 173 00050310 20121220 CITY OF PITTSBURG 38.58
SETOFF PAYMENTS 173 00050309 20121220 CITY OF PITTSBURG 78.22
*********************************** TOTAL SETOFF PAYMENTS 33,235.81
SPECIAL HIGHWAY 670 00135368 20120120 CITY OF PITTSBURG 132,597.08
SPECIAL HIGHWAY 670 00154542 20120419 CITY OF PITTSBURG 126,264.48
SPECIAL HIGHWAY 670 00171375 20120719 CITY OF PITTSBURG 132,861.18
SPECIAL HIGHWAY 670 00194340 20121019 CITY OF PITTSBURG 133,011.47
*********************************** TOTAL SPECIAL HIGHWAY 524,734.21
STATE AID - DEPT OF TRANSPORTATION 276 CE015069 20120206 CITY OF PITTSBURG 5,546.35
STATE AID - DEPT OF TRANSPORTATION 276 CE015625 20120301 CITY OF PITTSBURG 12,901.10
STATE AID - DEPT OF TRANSPORTATION 276 CE016727 20120416 CITY OF PITTSBURG 3,423.23
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 21,870.68
STATE AID - HEALTH AND ENVIRONMENT 264 10069091 20120918 CITY OF PITTSBURG 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 10069093 20120918 CITY OF PITTSBURG 2,500.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 5,000.00
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00137619 20120130 CITY OF PITTSBURG 7,256.63
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00143599 20120227 CITY OF PITTSBURG 4,790.34
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00150190 20120328 CITY OF PITTSBURG 5,740.26
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00157328 20120430 CITY OF PITTSBURG 4,698.43
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00163614 20120601 CITY OF PITTSBURG 7,637.19
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00168861 20120628 CITY OF PITTSBURG 8,316.24
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00174145 20120727 CITY OF PITTSBURG 6,723.72
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00179089 20120830 CITY OF PITTSBURG 6,729.46
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00188651 20120927 CITY OF PITTSBURG 7,467.62
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00196758 20121030 CITY OF PITTSBURG 5,761.03
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00203101 20121129 CITY OF PITTSBURG 6,191.47
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00209430 20121224 CITY OF PITTSBURG 6,166.27
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 77,478.66
************************GRAND TOTAL 7,699,349.65