State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

BOGUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029140 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 46.73
COMPENSATING USE TAX 670 V3032140 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 21.12
COMPENSATING USE TAX 670 V3038141 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 24.40
COMPENSATING USE TAX 670 V3043140 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 20.68
COMPENSATING USE TAX 670 V3046141 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 37.45
COMPENSATING USE TAX 670 V3049141 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 40.72
COMPENSATING USE TAX 670 V3003141 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 29.23
COMPENSATING USE TAX 670 V3006142 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 20.76
COMPENSATING USE TAX 670 V3009141 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 38.11
COMPENSATING USE TAX 670 V3012144 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 25.80
COMPENSATING USE TAX 670 V3016143 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 18.60
COMPENSATING USE TAX 670 V3019144 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 33.26
*********************************** TOTAL COMPENSATING USE TAX 356.86
LOCAL SALES TAX 670 V3029140 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 321.83
LOCAL SALES TAX 670 V3032140 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 303.72
LOCAL SALES TAX 670 V3038141 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 301.73
LOCAL SALES TAX 670 V3043140 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 233.14
LOCAL SALES TAX 670 V3046141 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 220.27
LOCAL SALES TAX 670 V3049141 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 235.31
LOCAL SALES TAX 670 V3003141 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 241.34
LOCAL SALES TAX 670 V3006142 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 320.25
LOCAL SALES TAX 670 V3009141 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 252.06
LOCAL SALES TAX 670 V3012144 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 258.88
LOCAL SALES TAX 670 V3016143 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 378.26
LOCAL SALES TAX 670 V3019144 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 247.25
*********************************** TOTAL LOCAL SALES TAX 3,314.04
SPECIAL HIGHWAY 276 V3028167 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,055.81
SPECIAL HIGHWAY 276 V3039167 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 819.94
SPECIAL HIGHWAY 276 V3002167 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,110.37
SPECIAL HIGHWAY 276 V3011167 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,061.09
*********************************** TOTAL SPECIAL HIGHWAY 4,047.21
************************GRAND TOTAL 7,718.11