State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

PITTSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216799 20130131 CITY OF PITTSBURG 72,140.87
COMPENSATING USE TAX 670 00222955 20130225 CITY OF PITTSBURG 77,271.41
COMPENSATING USE TAX 670 00230371 20130328 CITY OF PITTSBURG 64,386.45
COMPENSATING USE TAX 670 00237544 20130426 CITY OF PITTSBURG 52,787.81
COMPENSATING USE TAX 670 00243209 20130530 CITY OF PITTSBURG 57,529.53
COMPENSATING USE TAX 670 00248633 20130625 CITY OF PITTSBURG 71,808.01
COMPENSATING USE TAX 670 00254953 20130729 CITY OF PITTSBURG 77,643.47
COMPENSATING USE TAX 670 00261505 20130829 CITY OF PITTSBURG 79,558.60
COMPENSATING USE TAX 670 00268188 20130926 CITY OF PITTSBURG 104,019.44
COMPENSATING USE TAX 670 00280530 20131030 CITY OF PITTSBURG 96,450.17
COMPENSATING USE TAX 670 00286725 20131125 CITY OF PITTSBURG 68,621.50
COMPENSATING USE TAX 670 00294547 20131226 CITY OF PITTSBURG 76,596.74
*********************************** TOTAL COMPENSATING USE TAX 898,814.00
DOT - CONNECTING LINKS 276 00077938 20130103 CITY OF PITTSBURG 21,938.23
DOT - CONNECTING LINKS 276 00085625 20130402 CITY OF PITTSBURG 21,520.11
DOT - CONNECTING LINKS 276 00093288 20130702 CITY OF PITTSBURG 21,759.23
DOT - CONNECTING LINKS 276 00100429 20131004 CITY OF PITTSBURG 21,998.34
*********************************** TOTAL DOT - CONNECTING LINKS 87,215.91
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE024284 20130117 CITY OF PITTSBURG 477.36
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE025241 20130219 CITY OF PITTSBURG 571.36
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE025842 20130321 CITY OF PITTSBURG 610.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE026708 20130418 CITY OF PITTSBURG 359.58
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE026714 20130422 CITY OF PITTSBURG 533.32
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE027445 20130517 CITY OF PITTSBURG 876.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE028307 20130613 CITY OF PITTSBURG 491.88
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE028794 20130702 CITY OF PITTSBURG 1,146.62
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE029253 20130717 CITY OF PITTSBURG 539.42
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE029252 20130719 CITY OF PITTSBURG 824.08
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE030149 20130814 CITY OF PITTSBURG 423.76
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE030147 20130816 CITY OF PITTSBURG 463.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE031273 20130930 CITY OF PITTSBURG 588.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE031275 20130930 CITY OF PITTSBURG 417.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE031274 20130930 CITY OF PITTSBURG 593.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE031871 20131014 CITY OF PITTSBURG 930.95
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE031878 20131016 CITY OF PITTSBURG 935.76
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE033376 20131209 CITY OF PITTSBURG 447.36
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE033940 20131231 CITY OF PITTSBURG 543.72
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 11,775.85
FEDERAL AID - KBI 083 00010464 20130124 CITY OF PITTSBURG 5,350.11
*********************************** TOTAL FEDERAL AID - KBI 5,350.11
LOCAL ALCOHOLIC LIQUOR 670 00226277 20130313 CITY OF PITTSBURG 55,468.23
LOCAL ALCOHOLIC LIQUOR 670 00245449 20130612 CITY OF PITTSBURG 66,584.67
LOCAL ALCOHOLIC LIQUOR 670 00263995 20130911 CITY OF PITTSBURG 64,860.37
LOCAL ALCOHOLIC LIQUOR 670 00290496 20131213 CITY OF PITTSBURG 55,069.46
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 241,982.73
LOCAL SALES TAX 670 00216800 20130131 CITY OF PITTSBURG 500,176.43
LOCAL SALES TAX 670 00222956 20130225 CITY OF PITTSBURG 533,281.11
LOCAL SALES TAX 670 00230370 20130328 CITY OF PITTSBURG 503,221.14
LOCAL SALES TAX 670 00237543 20130426 CITY OF PITTSBURG 453,385.14
LOCAL SALES TAX 670 00243208 20130530 CITY OF PITTSBURG 527,102.66
LOCAL SALES TAX 670 00248632 20130625 CITY OF PITTSBURG 479,159.78
LOCAL SALES TAX 670 00254952 20130729 CITY OF PITTSBURG 559,203.66
LOCAL SALES TAX 670 00261506 20130829 CITY OF PITTSBURG 484,963.85
LOCAL SALES TAX 670 00268187 20130926 CITY OF PITTSBURG 479,051.33
LOCAL SALES TAX 670 00280529 20131030 CITY OF PITTSBURG 514,604.58
LOCAL SALES TAX 670 00286724 20131125 CITY OF PITTSBURG 446,809.16
LOCAL SALES TAX 670 00294546 20131226 CITY OF PITTSBURG 493,756.08
*********************************** TOTAL LOCAL SALES TAX 5,974,714.92
SETOFF PAYMENTS 173 00050824 20130107 CITY OF PITTSBURG 164.43
SETOFF PAYMENTS 173 00051554 20130122 CITY OF PITTSBURG 89.73
SETOFF PAYMENTS 173 00051555 20130122 CITY OF PITTSBURG 29.74
SETOFF PAYMENTS 173 00052324 20130206 CITY OF PITTSBURG 401.91
SETOFF PAYMENTS 173 00053419 20130221 CITY OF PITTSBURG 468.38
SETOFF PAYMENTS 173 00053418 20130221 CITY OF PITTSBURG 2,740.39
SETOFF PAYMENTS 173 00054385 20130306 CITY OF PITTSBURG 1,177.89
SETOFF PAYMENTS 173 00054384 20130306 CITY OF PITTSBURG 5,421.39
SETOFF PAYMENTS 173 00055540 20130321 CITY OF PITTSBURG 2,188.86
SETOFF PAYMENTS 173 00055539 20130321 CITY OF PITTSBURG 2,391.45
SETOFF PAYMENTS 173 00056429 20130404 CITY OF PITTSBURG 123.58
SETOFF PAYMENTS 173 00056428 20130404 CITY OF PITTSBURG 1,984.49
SETOFF PAYMENTS 173 00057468 20130419 CITY OF PITTSBURG 1,169.86
SETOFF PAYMENTS 173 00057467 20130419 CITY OF PITTSBURG 1,948.08
SETOFF PAYMENTS 173 00058389 20130506 CITY OF PITTSBURG 1,907.98
SETOFF PAYMENTS 173 00059364 20130521 CITY OF PITTSBURG 115.82
SETOFF PAYMENTS 173 00059363 20130521 CITY OF PITTSBURG 845.35
SETOFF PAYMENTS 173 00060299 20130606 CITY OF PITTSBURG 757.27
SETOFF PAYMENTS 173 00060300 20130606 CITY OF PITTSBURG 77.03
SETOFF PAYMENTS 173 00061286 20130620 CITY OF PITTSBURG 393.24
SETOFF PAYMENTS 173 00062259 20130705 CITY OF PITTSBURG 72.54
SETOFF PAYMENTS 173 00063060 20130719 CITY OF PITTSBURG 1,168.58
SETOFF PAYMENTS 173 00063062 20130719 CITY OF PITTSBURG 724.06
SETOFF PAYMENTS 173 00063727 20130806 CITY OF PITTSBURG 579.17
SETOFF PAYMENTS 173 00064445 20130821 CITY OF PITTSBURG 360.02
SETOFF PAYMENTS 173 00064446 20130821 CITY OF PITTSBURG 58.48
SETOFF PAYMENTS 173 00065741 20130919 CITY OF PITTSBURG 24.08
SETOFF PAYMENTS 173 00065740 20130919 CITY OF PITTSBURG 761.76
SETOFF PAYMENTS 173 00066607 20131004 CITY OF PITTSBURG 326.87
SETOFF PAYMENTS 173 00067416 20131021 CITY OF PITTSBURG 306.21
SETOFF PAYMENTS 173 00067415 20131021 CITY OF PITTSBURG 693.27
SETOFF PAYMENTS 173 00068291 20131106 CITY OF PITTSBURG 133.06
SETOFF PAYMENTS 173 00068292 20131106 CITY OF PITTSBURG 1,002.94
SETOFF PAYMENTS 173 00069028 20131121 CITY OF PITTSBURG 255.34
SETOFF PAYMENTS 173 00069027 20131121 CITY OF PITTSBURG 231.28
SETOFF PAYMENTS 173 00069614 20131205 CITY OF PITTSBURG 244.44
SETOFF PAYMENTS 173 00070269 20131219 CITY OF PITTSBURG 47.40
SETOFF PAYMENTS 173 00070268 20131219 CITY OF PITTSBURG 297.81
*********************************** TOTAL SETOFF PAYMENTS 31,684.18
SPECIAL HIGHWAY 670 00213791 20130122 CITY OF PITTSBURG 126,519.36
SPECIAL HIGHWAY 670 00235062 20130419 CITY OF PITTSBURG 119,185.71
SPECIAL HIGHWAY 670 00252124 20130719 CITY OF PITTSBURG 126,362.21
SPECIAL HIGHWAY 670 00278016 20131021 CITY OF PITTSBURG 139,944.77
*********************************** TOTAL SPECIAL HIGHWAY 512,012.05
STATE AID - HEALTH AND ENVIRONMENT 264 10090912 20130416 CITY OF PITTSBURG 550.00
STATE AID - HEALTH AND ENVIRONMENT 264 10090911 20130416 CITY OF PITTSBURG 450.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,000.00
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00216798 20130131 CITY OF PITTSBURG 6,285.59
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00222954 20130225 CITY OF PITTSBURG 5,584.26
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00230372 20130328 CITY OF PITTSBURG 6,695.29
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00237545 20130426 CITY OF PITTSBURG 4,876.83
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00243794 20130531 CITY OF PITTSBURG 5,982.85
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00248634 20130625 CITY OF PITTSBURG 8,617.96
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00254954 20130729 CITY OF PITTSBURG 8,401.57
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00261507 20130829 CITY OF PITTSBURG 7,869.45
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00268189 20130926 CITY OF PITTSBURG 8,759.79
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00280531 20131030 CITY OF PITTSBURG 7,205.39
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00286726 20131125 CITY OF PITTSBURG 6,721.25
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00294548 20131226 CITY OF PITTSBURG 7,711.48
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 84,711.71
************************GRAND TOTAL 7,849,261.46