State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BOGUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022146 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 24.05
COMPENSATING USE TAX 670 V3025144 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 21.72
COMPENSATING USE TAX 670 V3029145 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 22.47
COMPENSATING USE TAX 670 V3033147 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 27.32
COMPENSATING USE TAX 670 V3036148 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 29.14
COMPENSATING USE TAX 670 V3040148 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 35.55
COMPENSATING USE TAX 670 00003429 20100727 BOGUE CITY TREASURER 14.41
COMPENSATING USE TAX 670 00010881 20100827 BOGUE CITY TREASURER 27.56
COMPENSATING USE TAX 670 00016582 20100927 BOGUE CITY TREASURER 47.18
COMPENSATING USE TAX 670 00023596 20101025 BOGUE CITY TREASURER 243.38
COMPENSATING USE TAX 670 00030568 20101122 BOGUE CITY TREASURER 360.24
COMPENSATING USE TAX 670 00043492 20101222 BOGUE CITY TREASURER 307.35
*********************************** TOTAL COMPENSATING USE TAX 1,160.37
LOCAL SALES TAX 670 V3022146 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 240.88
LOCAL SALES TAX 670 V3025144 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 296.76
LOCAL SALES TAX 670 V3029145 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 294.49
LOCAL SALES TAX 670 V3033147 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 233.60
LOCAL SALES TAX 670 V3036148 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 290.11
LOCAL SALES TAX 670 V3040148 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 288.82
LOCAL SALES TAX 670 00003428 20100727 BOGUE CITY TREASURER 263.60
LOCAL SALES TAX 670 00010880 20100827 BOGUE CITY TREASURER 324.47
LOCAL SALES TAX 670 00016583 20100927 BOGUE CITY TREASURER 259.59
LOCAL SALES TAX 670 00023597 20101025 BOGUE CITY TREASURER 290.44
LOCAL SALES TAX 670 00030569 20101122 BOGUE CITY TREASURER 379.84
LOCAL SALES TAX 670 00043493 20101222 BOGUE CITY TREASURER 310.43
*********************************** TOTAL LOCAL SALES TAX 3,473.03
SPECIAL HIGHWAY 276 V3021167 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,098.25
SPECIAL HIGHWAY 276 V3030167 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,014.62
SPECIAL HIGHWAY 670 00000979 20100721 BOGUE CITY TREASURER 1,013.11
SPECIAL HIGHWAY 670 00021655 20101018 BOGUE CITY TREASURER 1,034.66
*********************************** TOTAL SPECIAL HIGHWAY 4,160.64
************************GRAND TOTAL 8,794.04