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

TROY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137810 20120130 CITY OF TROY 4,383.69
COMPENSATING USE TAX 670 00143790 20120227 CITY OF TROY 3,649.54
COMPENSATING USE TAX 670 00150381 20120328 CITY OF TROY 2,933.83
COMPENSATING USE TAX 670 00157519 20120430 CITY OF TROY 3,390.20
COMPENSATING USE TAX 670 00163804 20120530 CITY OF TROY 4,368.18
COMPENSATING USE TAX 670 00169052 20120628 CITY OF TROY 2,137.31
COMPENSATING USE TAX 670 00174336 20120727 CITY OF TROY 1,264.14
COMPENSATING USE TAX 670 00179280 20120830 CITY OF TROY 1,297.36
COMPENSATING USE TAX 670 00188841 20120927 CITY OF TROY 4,138.77
COMPENSATING USE TAX 670 00196947 20121030 CITY OF TROY 5,815.67
COMPENSATING USE TAX 670 00203292 20121129 CITY OF TROY 3,900.76
COMPENSATING USE TAX 670 00209621 20121224 CITY OF TROY 2,452.69
*********************************** TOTAL COMPENSATING USE TAX 39,732.14
LOCAL SALES TAX 670 00137811 20120130 CITY OF TROY 7,304.92
LOCAL SALES TAX 670 00143791 20120227 CITY OF TROY 7,092.39
LOCAL SALES TAX 670 00150382 20120328 CITY OF TROY 8,549.46
LOCAL SALES TAX 670 00157520 20120430 CITY OF TROY 6,429.84
LOCAL SALES TAX 670 00163805 20120530 CITY OF TROY 8,168.60
LOCAL SALES TAX 670 00169053 20120628 CITY OF TROY 6,991.96
LOCAL SALES TAX 670 00174337 20120727 CITY OF TROY 6,955.54
LOCAL SALES TAX 670 00179281 20120830 CITY OF TROY 8,039.37
LOCAL SALES TAX 670 00188840 20120927 CITY OF TROY 11,052.51
LOCAL SALES TAX 670 00196946 20121030 CITY OF TROY 8,190.81
LOCAL SALES TAX 670 00203293 20121129 CITY OF TROY 8,296.19
LOCAL SALES TAX 670 00209622 20121224 CITY OF TROY 7,551.08
*********************************** TOTAL LOCAL SALES TAX 94,622.67
SETOFF PAYMENTS 173 00032004 20120202 CITY OF TROY 195.03
SETOFF PAYMENTS 173 00033007 20120217 CITY OF TROY 1,013.43
SETOFF PAYMENTS 173 00034025 20120302 CITY OF TROY 585.31
SETOFF PAYMENTS 173 00035140 20120319 CITY OF TROY 184.50
SETOFF PAYMENTS 173 00036229 20120403 CITY OF TROY 319.58
SETOFF PAYMENTS 173 00037262 20120417 CITY OF TROY 136.05
SETOFF PAYMENTS 173 00040212 20120604 CITY OF TROY 82.42
SETOFF PAYMENTS 173 00041165 20120619 CITY OF TROY 695.95
SETOFF PAYMENTS 173 00045478 20120905 CITY OF TROY 29.38
SETOFF PAYMENTS 173 00047011 20121002 CITY OF TROY 6.62
SETOFF PAYMENTS 173 00049235 20121119 CITY OF TROY 76.60
*********************************** TOTAL SETOFF PAYMENTS 3,324.87
SPECIAL HIGHWAY 670 00135473 20120120 CITY OF TROY 6,619.04
SPECIAL HIGHWAY 670 00154647 20120419 CITY OF TROY 6,302.93
SPECIAL HIGHWAY 670 00171480 20120719 CITY OF TROY 6,624.71
SPECIAL HIGHWAY 670 00194445 20121019 CITY OF TROY 6,632.21
*********************************** TOTAL SPECIAL HIGHWAY 26,178.89
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001108 20120904 CITY OF TROY 1,210.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,210.00
************************GRAND TOTAL 165,068.57