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

SILVER LAKE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137738 20120130 CITY OF SILVER LAKE 736.84
COMPENSATING USE TAX 670 00143718 20120227 CITY OF SILVER LAKE 1,091.08
COMPENSATING USE TAX 670 00150309 20120328 CITY OF SILVER LAKE 663.23
COMPENSATING USE TAX 670 00157447 20120430 CITY OF SILVER LAKE 598.98
COMPENSATING USE TAX 670 00163732 20120530 CITY OF SILVER LAKE 786.90
COMPENSATING USE TAX 670 00168980 20120628 CITY OF SILVER LAKE 765.64
COMPENSATING USE TAX 670 00174264 20120727 CITY OF SILVER LAKE 620.82
COMPENSATING USE TAX 670 00179208 20120830 CITY OF SILVER LAKE 689.56
COMPENSATING USE TAX 670 00188769 20120927 CITY OF SILVER LAKE 683.85
COMPENSATING USE TAX 670 00196875 20121030 CITY OF SILVER LAKE 645.04
COMPENSATING USE TAX 670 00203220 20121129 CITY OF SILVER LAKE 295.95
COMPENSATING USE TAX 670 00209549 20121224 CITY OF SILVER LAKE 707.76
*********************************** TOTAL COMPENSATING USE TAX 8,285.65
LOCAL ALCOHOLIC LIQUOR 670 00166075 20120614 CITY OF SILVER LAKE 287.21
LOCAL ALCOHOLIC LIQUOR 670 00182210 20120918 CITY OF SILVER LAKE 953.67
LOCAL ALCOHOLIC LIQUOR 670 00206822 20121214 CITY OF SILVER LAKE 1,061.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,302.66
LOCAL SALES TAX 670 00137739 20120130 CITY OF SILVER LAKE 5,884.87
LOCAL SALES TAX 670 00143719 20120227 CITY OF SILVER LAKE 5,970.08
LOCAL SALES TAX 670 00150310 20120328 CITY OF SILVER LAKE 5,315.03
LOCAL SALES TAX 670 00157448 20120430 CITY OF SILVER LAKE 4,957.35
LOCAL SALES TAX 670 00163733 20120530 CITY OF SILVER LAKE 5,707.39
LOCAL SALES TAX 670 00168981 20120628 CITY OF SILVER LAKE 5,351.39
LOCAL SALES TAX 670 00174265 20120727 CITY OF SILVER LAKE 5,513.78
LOCAL SALES TAX 670 00179209 20120830 CITY OF SILVER LAKE 6,008.52
LOCAL SALES TAX 670 00188768 20120927 CITY OF SILVER LAKE 4,976.62
LOCAL SALES TAX 670 00196874 20121030 CITY OF SILVER LAKE 5,572.09
LOCAL SALES TAX 670 00203221 20121129 CITY OF SILVER LAKE 5,745.22
LOCAL SALES TAX 670 00209550 20121224 CITY OF SILVER LAKE 4,811.28
*********************************** TOTAL LOCAL SALES TAX 65,813.62
SPECIAL HIGHWAY 670 00135433 20120120 CITY OF SILVER LAKE 9,430.49
SPECIAL HIGHWAY 670 00154607 20120419 CITY OF SILVER LAKE 8,980.11
SPECIAL HIGHWAY 670 00171440 20120719 CITY OF SILVER LAKE 9,475.11
SPECIAL HIGHWAY 670 00194405 20121019 CITY OF SILVER LAKE 9,485.82
*********************************** TOTAL SPECIAL HIGHWAY 37,371.53
************************GRAND TOTAL 113,773.46