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

TROY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348635 20150130 CITY OF TROY 2,719.31
COMPENSATING USE TAX 670 00352372 20150227 CITY OF TROY 2,653.70
COMPENSATING USE TAX 670 00356287 20150330 CITY OF TROY 2,353.25
COMPENSATING USE TAX 670 00360907 20150429 CITY OF TROY 2,478.01
COMPENSATING USE TAX 670 00364428 20150528 CITY OF TROY 3,882.43
COMPENSATING USE TAX 670 00368374 20150629 CITY OF TROY 4,118.10
COMPENSATING USE TAX 670 00372410 20150730 CITY OF TROY 2,318.07
COMPENSATING USE TAX 670 00375584 20150828 CITY OF TROY 5,109.71
COMPENSATING USE TAX 670 00379865 20150930 CITY OF TROY 4,086.65
COMPENSATING USE TAX 670 00384660 20151029 CITY OF TROY 2,386.42
COMPENSATING USE TAX 670 00388250 20151130 CITY OF TROY 3,541.35
COMPENSATING USE TAX 670 00391802 20151228 CITY OF TROY 2,978.24
*********************************** TOTAL COMPENSATING USE TAX 38,625.24
FEDERAL AID - ADJ GEN (EMER PREP) 034 00057775 20151118 CITY OF TROY 8,725.53
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 8,725.53
FEDERAL AID - DEPART OF COMMERCE 300 00029895 20150421 CITY OF TROY 6,741.38
FEDERAL AID - DEPART OF COMMERCE 300 00030266 20150520 CITY OF TROY 6,282.65
FEDERAL AID - DEPART OF COMMERCE 300 00030904 20150710 CITY OF TROY 50,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00031219 20150724 CITY OF TROY 4,382.51
FEDERAL AID - DEPART OF COMMERCE 300 00031768 20150904 CITY OF TROY 5,521.33
FEDERAL AID - DEPART OF COMMERCE 300 00032185 20151006 CITY OF TROY 11,826.14
FEDERAL AID - DEPART OF COMMERCE 300 00032962 20151127 CITY OF TROY 31,659.24
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 116,413.25
LOCAL SALES TAX 670 00348634 20150130 CITY OF TROY 9,029.52
LOCAL SALES TAX 670 00352373 20150227 CITY OF TROY 7,261.10
LOCAL SALES TAX 670 00356288 20150330 CITY OF TROY 8,843.11
LOCAL SALES TAX 670 00360908 20150429 CITY OF TROY 8,443.50
LOCAL SALES TAX 670 00364427 20150528 CITY OF TROY 7,834.38
LOCAL SALES TAX 670 00368375 20150629 CITY OF TROY 8,663.27
LOCAL SALES TAX 670 00372409 20150730 CITY OF TROY 8,277.46
LOCAL SALES TAX 670 00375583 20150828 CITY OF TROY 7,441.31
LOCAL SALES TAX 670 00379866 20150930 CITY OF TROY 10,204.93
LOCAL SALES TAX 670 00384661 20151029 CITY OF TROY 8,455.69
LOCAL SALES TAX 670 00388251 20151130 CITY OF TROY 9,892.83
LOCAL SALES TAX 670 00391803 20151228 CITY OF TROY 8,746.58
*********************************** TOTAL LOCAL SALES TAX 103,093.68
SETOFF PAYMENTS 173 00091116 20150105 CITY OF TROY 82.51
SETOFF PAYMENTS 173 00094532 20150305 CITY OF TROY 358.38
SETOFF PAYMENTS 173 00095514 20150319 CITY OF TROY 1,166.51
SETOFF PAYMENTS 173 00096609 20150406 CITY OF TROY 596.59
SETOFF PAYMENTS 173 00097643 20150421 CITY OF TROY 22.36
SETOFF PAYMENTS 173 00098710 20150506 CITY OF TROY 50.16
SETOFF PAYMENTS 173 00099648 20150521 CITY OF TROY 169.73
SETOFF PAYMENTS 173 00103142 20150721 CITY OF TROY 450.36
SETOFF PAYMENTS 173 00103888 20150806 CITY OF TROY 58.05
SETOFF PAYMENTS 173 00106260 20150921 CITY OF TROY 18.68
SETOFF PAYMENTS 173 00107128 20151006 CITY OF TROY 198.83
SETOFF PAYMENTS 173 00109867 20151204 CITY OF TROY 656.91
*********************************** TOTAL SETOFF PAYMENTS 3,829.07
SPECIAL HIGHWAY 670 00346368 20150122 CITY OF TROY 6,455.73
SPECIAL HIGHWAY 670 00358970 20150421 CITY OF TROY 6,249.48
SPECIAL HIGHWAY 670 00370459 20150721 CITY OF TROY 6,511.97
SPECIAL HIGHWAY 670 00382599 20151021 CITY OF TROY 6,948.32
*********************************** TOTAL SPECIAL HIGHWAY 26,165.50
STATE AID - EMERGENCY PREPAREDNESS 034 00057775 20151118 CITY OF TROY 1,163.40
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,163.40
************************GRAND TOTAL 298,015.67