State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298247 | 20140129 | BOGUE CITY TREASURER | 147.51 |
| COMPENSATING USE TAX | 670 | 00302443 | 20140226 | BOGUE CITY TREASURER | 118.06 |
| COMPENSATING USE TAX | 670 | 00306618 | 20140324 | BOGUE CITY TREASURER | 223.48 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 489.05 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151570 | 20141229 | BOGUE CITY TREASURER | 5,000.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 5,000.00 | ||
| LOCAL SALES TAX | 670 | 00298246 | 20140129 | BOGUE CITY TREASURER | 1,083.09 |
| LOCAL SALES TAX | 670 | 00302442 | 20140226 | BOGUE CITY TREASURER | 1,078.68 |
| LOCAL SALES TAX | 670 | 00306617 | 20140324 | BOGUE CITY TREASURER | 1,202.78 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,364.55 | ||
| SPECIAL HIGHWAY | 670 | 00296531 | 20140122 | BOGUE CITY TREASURER | 915.31 |
| SPECIAL HIGHWAY | 670 | 00310042 | 20140421 | BOGUE CITY TREASURER | 881.71 |
| SPECIAL HIGHWAY | 670 | 00321785 | 20140721 | BOGUE CITY TREASURER | 941.72 |
| SPECIAL HIGHWAY | 670 | 00334140 | 20141021 | BOGUE CITY TREASURER | 963.32 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 3,702.06 | ||
| ************************GRAND TOTAL | 12,555.66 |