State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216917 | 20130131 | CITY OF SILVER LAKE | 670.19 |
COMPENSATING USE TAX | 670 | 00223075 | 20130225 | CITY OF SILVER LAKE | 888.43 |
COMPENSATING USE TAX | 670 | 00230492 | 20130328 | CITY OF SILVER LAKE | 687.95 |
COMPENSATING USE TAX | 670 | 00237665 | 20130426 | CITY OF SILVER LAKE | 651.03 |
COMPENSATING USE TAX | 670 | 00243327 | 20130530 | CITY OF SILVER LAKE | 730.44 |
COMPENSATING USE TAX | 670 | 00248756 | 20130625 | CITY OF SILVER LAKE | 706.76 |
COMPENSATING USE TAX | 670 | 00255076 | 20130729 | CITY OF SILVER LAKE | 781.52 |
COMPENSATING USE TAX | 670 | 00261628 | 20130829 | CITY OF SILVER LAKE | 770.09 |
COMPENSATING USE TAX | 670 | 00268311 | 20130926 | CITY OF SILVER LAKE | 605.23 |
COMPENSATING USE TAX | 670 | 00280653 | 20131030 | CITY OF SILVER LAKE | 729.26 |
COMPENSATING USE TAX | 670 | 00286850 | 20131125 | CITY OF SILVER LAKE | 707.40 |
COMPENSATING USE TAX | 670 | 00294671 | 20131226 | CITY OF SILVER LAKE | 666.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,594.49 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226297 | 20130313 | CITY OF SILVER LAKE | 515.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245469 | 20130612 | CITY OF SILVER LAKE | 680.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264015 | 20130911 | CITY OF SILVER LAKE | 584.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290518 | 20131213 | CITY OF SILVER LAKE | 511.48 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,291.75 | ||
LOCAL SALES TAX | 670 | 00216918 | 20130131 | CITY OF SILVER LAKE | 5,667.17 |
LOCAL SALES TAX | 670 | 00223076 | 20130225 | CITY OF SILVER LAKE | 6,281.65 |
LOCAL SALES TAX | 670 | 00230491 | 20130328 | CITY OF SILVER LAKE | 5,314.25 |
LOCAL SALES TAX | 670 | 00237664 | 20130426 | CITY OF SILVER LAKE | 4,688.37 |
LOCAL SALES TAX | 670 | 00243326 | 20130530 | CITY OF SILVER LAKE | 5,588.12 |
LOCAL SALES TAX | 670 | 00248755 | 20130625 | CITY OF SILVER LAKE | 5,377.22 |
LOCAL SALES TAX | 670 | 00255075 | 20130729 | CITY OF SILVER LAKE | 6,030.90 |
LOCAL SALES TAX | 670 | 00261629 | 20130829 | CITY OF SILVER LAKE | 5,670.04 |
LOCAL SALES TAX | 670 | 00268310 | 20130926 | CITY OF SILVER LAKE | 5,432.08 |
LOCAL SALES TAX | 670 | 00280652 | 20131030 | CITY OF SILVER LAKE | 5,537.32 |
LOCAL SALES TAX | 670 | 00286849 | 20131125 | CITY OF SILVER LAKE | 5,142.91 |
LOCAL SALES TAX | 670 | 00294670 | 20131226 | CITY OF SILVER LAKE | 5,399.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 66,129.04 | ||
SPECIAL HIGHWAY | 670 | 00213856 | 20130122 | CITY OF SILVER LAKE | 9,022.83 |
SPECIAL HIGHWAY | 670 | 00235127 | 20130419 | CITY OF SILVER LAKE | 8,499.83 |
SPECIAL HIGHWAY | 670 | 00252189 | 20130719 | CITY OF SILVER LAKE | 8,937.21 |
SPECIAL HIGHWAY | 670 | 00278081 | 20131021 | CITY OF SILVER LAKE | 9,897.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,357.73 | ||
************************GRAND TOTAL | 113,373.01 |