State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BOGUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216068 20130131 BOGUE CITY TREASURER 40.51
COMPENSATING USE TAX 670 00222225 20130225 BOGUE CITY TREASURER 42.70
COMPENSATING USE TAX 670 00229639 20130328 BOGUE CITY TREASURER 45.73
COMPENSATING USE TAX 670 00236813 20130426 BOGUE CITY TREASURER 53.99
COMPENSATING USE TAX 670 00242497 20130530 BOGUE CITY TREASURER 38.54
COMPENSATING USE TAX 670 00247898 20130625 BOGUE CITY TREASURER 106.32
COMPENSATING USE TAX 670 00254218 20130729 BOGUE CITY TREASURER 51.68
COMPENSATING USE TAX 670 00260768 20130829 BOGUE CITY TREASURER 46.10
COMPENSATING USE TAX 670 00267451 20130926 BOGUE CITY TREASURER 44.33
COMPENSATING USE TAX 670 00279793 20131030 BOGUE CITY TREASURER 51.18
COMPENSATING USE TAX 670 00285989 20131125 BOGUE CITY TREASURER 32.51
COMPENSATING USE TAX 670 00293810 20131226 BOGUE CITY TREASURER 175.85
*********************************** TOTAL COMPENSATING USE TAX 729.44
LOCAL SALES TAX 670 00216069 20130131 BOGUE CITY TREASURER 286.33
LOCAL SALES TAX 670 00222226 20130225 BOGUE CITY TREASURER 316.07
LOCAL SALES TAX 670 00229638 20130328 BOGUE CITY TREASURER 289.32
LOCAL SALES TAX 670 00236812 20130426 BOGUE CITY TREASURER 229.43
LOCAL SALES TAX 670 00242496 20130530 BOGUE CITY TREASURER 313.55
LOCAL SALES TAX 670 00247897 20130625 BOGUE CITY TREASURER 277.13
LOCAL SALES TAX 670 00254217 20130729 BOGUE CITY TREASURER 351.88
LOCAL SALES TAX 670 00260769 20130829 BOGUE CITY TREASURER 307.27
LOCAL SALES TAX 670 00267450 20130926 BOGUE CITY TREASURER 271.09
LOCAL SALES TAX 670 00279792 20131030 BOGUE CITY TREASURER 335.43
LOCAL SALES TAX 670 00285988 20131125 BOGUE CITY TREASURER 288.95
LOCAL SALES TAX 670 00293809 20131226 BOGUE CITY TREASURER 1,272.57
*********************************** TOTAL LOCAL SALES TAX 4,539.02
SPECIAL HIGHWAY 670 00213388 20130122 BOGUE CITY TREASURER 904.78
SPECIAL HIGHWAY 670 00234659 20130419 BOGUE CITY TREASURER 852.33
SPECIAL HIGHWAY 670 00251721 20130719 BOGUE CITY TREASURER 881.31
SPECIAL HIGHWAY 670 00277613 20131021 BOGUE CITY TREASURER 976.04
*********************************** TOTAL SPECIAL HIGHWAY 3,614.46
************************GRAND TOTAL 8,882.92