State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

SILVER LAKE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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