State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00044214 | 20171204 | BOGUE CITY TREASURER | 1,937.50 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 237,667.44 | ||
| 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 | 241,465.88 |