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

BOGUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00345861 20150122 BOGUE CITY TREASURER 935.24
SPECIAL HIGHWAY 670 00358463 20150421 BOGUE CITY TREASURER 905.36
SPECIAL HIGHWAY 670 00369952 20150721 BOGUE CITY TREASURER 926.55
SPECIAL HIGHWAY 670 00382092 20151021 BOGUE CITY TREASURER 988.64
*********************************** TOTAL SPECIAL HIGHWAY 3,755.79
************************GRAND TOTAL 3,755.79