State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

TROY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029581 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,473.75
COMPENSATING USE TAX 670 V3032582 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 3,162.55
COMPENSATING USE TAX 670 V3038583 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,214.36
COMPENSATING USE TAX 670 V3043582 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 4,357.45
COMPENSATING USE TAX 670 V3046583 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,371.10
COMPENSATING USE TAX 670 V3049583 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,527.66
COMPENSATING USE TAX 670 V3003583 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 4,499.49
COMPENSATING USE TAX 670 V3006587 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,402.55
COMPENSATING USE TAX 670 V3009584 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 3,628.89
COMPENSATING USE TAX 670 V3012592 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 5,402.66
COMPENSATING USE TAX 670 V3016590 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,141.98
COMPENSATING USE TAX 670 V3019591 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 3,839.56
*********************************** TOTAL COMPENSATING USE TAX 38,022.00
LOCAL SALES TAX 670 V3029581 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 6,017.42
LOCAL SALES TAX 670 V3032582 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 6,654.24
LOCAL SALES TAX 670 V3038583 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 7,551.40
LOCAL SALES TAX 670 V3043582 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 5,515.25
LOCAL SALES TAX 670 V3046583 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 7,784.66
LOCAL SALES TAX 670 V3049583 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 6,713.61
LOCAL SALES TAX 670 V3003583 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 8,189.08
LOCAL SALES TAX 670 V3006587 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 6,339.32
LOCAL SALES TAX 670 V3009584 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 5,798.36
LOCAL SALES TAX 670 V3012592 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 7,712.69
LOCAL SALES TAX 670 V3016590 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 8,448.52
LOCAL SALES TAX 670 V3019591 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 7,817.59
*********************************** TOTAL LOCAL SALES TAX 84,542.14
SETOFF PAYMENTS 173 V0903348 20090217 CITY OF TROY 405.41
SETOFF PAYMENTS 173 V0903686 20090302 CITY OF TROY 839.89
SETOFF PAYMENTS 173 V0903989 20090316 CITY OF TROY 335.51
SETOFF PAYMENTS 173 V0904287 20090401 CITY OF TROY 520.31
SETOFF PAYMENTS 173 V0904588 20090416 CITY OF TROY 473.76
SETOFF PAYMENTS 173 V0904857 20090501 CITY OF TROY 363.28
SETOFF PAYMENTS 173 V0905080 20090518 CITY OF TROY 209.88
SETOFF PAYMENTS 173 V0905266 20090601 CITY OF TROY 99.54
SETOFF PAYMENTS 173 V1001250 20090716 CITY OF TROY 899.97
SETOFF PAYMENTS 173 V1001490 20090803 CITY OF TROY 30.33
SETOFF PAYMENTS 173 V1001701 20090817 CITY OF TROY 36.72
*********************************** TOTAL SETOFF PAYMENTS 4,214.60
SPECIAL HIGHWAY 276 V3028675 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 6,603.75
SPECIAL HIGHWAY 276 V3039675 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 5,128.47
SPECIAL HIGHWAY 276 V3002675 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 7,043.89
SPECIAL HIGHWAY 276 V3011675 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 6,731.30
*********************************** TOTAL SPECIAL HIGHWAY 25,507.41
************************GRAND TOTAL 152,286.15