State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BOGUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 00041607 20170524 BOGUE CITY TREASURER 121,675.40
FEDERAL AID - DEPART OF COMMERCE 300 00041971 20170621 BOGUE CITY TREASURER 35,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00042193 20170717 BOGUE CITY TREASURER 34,160.00
FEDERAL AID - DEPART OF COMMERCE 300 00043007 20170926 BOGUE CITY TREASURER 44,894.54
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 235,729.94
SPECIAL HIGHWAY 670 00442122 20170123 BOGUE CITY TREASURER 972.04
SPECIAL HIGHWAY 670 00454533 20170421 BOGUE CITY TREASURER 902.79
SPECIAL HIGHWAY 670 00467217 20170721 BOGUE CITY TREASURER 942.91
SPECIAL HIGHWAY 670 00480803 20171023 BOGUE CITY TREASURER 980.70
*********************************** TOTAL SPECIAL HIGHWAY 3,798.44
************************GRAND TOTAL 239,528.38