State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BOGUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050725 20110128 BOGUE CITY TREASURER 205.81
COMPENSATING USE TAX 670 00057579 20110228 BOGUE CITY TREASURER 58.14
COMPENSATING USE TAX 670 00065171 20110330 BOGUE CITY TREASURER 22.49
COMPENSATING USE TAX 670 00074011 20110428 BOGUE CITY TREASURER 104.66
COMPENSATING USE TAX 670 00080433 20110527 BOGUE CITY TREASURER 66.16
COMPENSATING USE TAX 670 00086476 20110629 BOGUE CITY TREASURER 47.79
COMPENSATING USE TAX 670 00092726 20110728 BOGUE CITY TREASURER 42.24
COMPENSATING USE TAX 670 00099341 20110830 BOGUE CITY TREASURER 30.69
COMPENSATING USE TAX 670 00106754 20110928 BOGUE CITY TREASURER 133.29
COMPENSATING USE TAX 670 00118358 20111027 BOGUE CITY TREASURER 217.81
COMPENSATING USE TAX 670 00123509 20111128 BOGUE CITY TREASURER 67.28
COMPENSATING USE TAX 670 00129842 20111227 BOGUE CITY TREASURER 71.51
*********************************** TOTAL COMPENSATING USE TAX 1,067.87
LOCAL SALES TAX 670 00050726 20110128 BOGUE CITY TREASURER 334.26
LOCAL SALES TAX 670 00057578 20110228 BOGUE CITY TREASURER 327.60
LOCAL SALES TAX 670 00065172 20110330 BOGUE CITY TREASURER 388.00
LOCAL SALES TAX 670 00074012 20110428 BOGUE CITY TREASURER 240.43
LOCAL SALES TAX 670 00080434 20110527 BOGUE CITY TREASURER 322.15
LOCAL SALES TAX 670 00086477 20110629 BOGUE CITY TREASURER 316.23
LOCAL SALES TAX 670 00092727 20110728 BOGUE CITY TREASURER 297.52
LOCAL SALES TAX 670 00099342 20110830 BOGUE CITY TREASURER 322.87
LOCAL SALES TAX 670 00106755 20110928 BOGUE CITY TREASURER 274.55
LOCAL SALES TAX 670 00118359 20111027 BOGUE CITY TREASURER 291.04
LOCAL SALES TAX 670 00123510 20111128 BOGUE CITY TREASURER 355.90
LOCAL SALES TAX 670 00129843 20111227 BOGUE CITY TREASURER 332.42
*********************************** TOTAL LOCAL SALES TAX 3,802.97
SPECIAL HIGHWAY 670 00048662 20110124 BOGUE CITY TREASURER 1,029.16
SPECIAL HIGHWAY 670 00070872 20110420 BOGUE CITY TREASURER 924.27
SPECIAL HIGHWAY 670 00090249 20110721 BOGUE CITY TREASURER 918.58
SPECIAL HIGHWAY 670 00116517 20111020 BOGUE CITY TREASURER 950.89
*********************************** TOTAL SPECIAL HIGHWAY 3,822.90
************************GRAND TOTAL 8,693.74