State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BOGUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136890 20120130 BOGUE CITY TREASURER 149.78
COMPENSATING USE TAX 670 00142870 20120227 BOGUE CITY TREASURER 50.81
COMPENSATING USE TAX 670 00149461 20120328 BOGUE CITY TREASURER 48.96
COMPENSATING USE TAX 670 00156599 20120430 BOGUE CITY TREASURER 83.21
COMPENSATING USE TAX 670 00162886 20120530 BOGUE CITY TREASURER 131.72
COMPENSATING USE TAX 670 00168132 20120628 BOGUE CITY TREASURER 45.92
COMPENSATING USE TAX 670 00173416 20120727 BOGUE CITY TREASURER 36.31
COMPENSATING USE TAX 670 00178360 20120830 BOGUE CITY TREASURER 174.78
COMPENSATING USE TAX 670 00187921 20120927 BOGUE CITY TREASURER 52.41
COMPENSATING USE TAX 670 00196028 20121030 BOGUE CITY TREASURER 48.40
COMPENSATING USE TAX 670 00202371 20121129 BOGUE CITY TREASURER 110.65
COMPENSATING USE TAX 670 00208700 20121224 BOGUE CITY TREASURER 32.97
*********************************** TOTAL COMPENSATING USE TAX 965.92
LOCAL SALES TAX 670 00136891 20120130 BOGUE CITY TREASURER 266.13
LOCAL SALES TAX 670 00142871 20120227 BOGUE CITY TREASURER 307.03
LOCAL SALES TAX 670 00149462 20120328 BOGUE CITY TREASURER 269.93
LOCAL SALES TAX 670 00156600 20120430 BOGUE CITY TREASURER 235.80
LOCAL SALES TAX 670 00162887 20120530 BOGUE CITY TREASURER 296.02
LOCAL SALES TAX 670 00168133 20120628 BOGUE CITY TREASURER 298.48
LOCAL SALES TAX 670 00173417 20120727 BOGUE CITY TREASURER 292.81
LOCAL SALES TAX 670 00178361 20120830 BOGUE CITY TREASURER 332.05
LOCAL SALES TAX 670 00187920 20120927 BOGUE CITY TREASURER 294.95
LOCAL SALES TAX 670 00196027 20121030 BOGUE CITY TREASURER 299.07
LOCAL SALES TAX 670 00202372 20121129 BOGUE CITY TREASURER 314.23
LOCAL SALES TAX 670 00208701 20121224 BOGUE CITY TREASURER 299.18
*********************************** TOTAL LOCAL SALES TAX 3,505.68
SPECIAL HIGHWAY 670 00134965 20120120 BOGUE CITY TREASURER 937.15
SPECIAL HIGHWAY 670 00154139 20120419 BOGUE CITY TREASURER 892.39
SPECIAL HIGHWAY 670 00170972 20120719 BOGUE CITY TREASURER 950.13
SPECIAL HIGHWAY 670 00193937 20121019 BOGUE CITY TREASURER 951.21
*********************************** TOTAL SPECIAL HIGHWAY 3,730.88
************************GRAND TOTAL 8,202.48