State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SILVER LAKE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348564 20150130 CITY OF SILVER LAKE 741.96
COMPENSATING USE TAX 670 00352301 20150227 CITY OF SILVER LAKE 1,248.61
COMPENSATING USE TAX 670 00356216 20150330 CITY OF SILVER LAKE 735.47
COMPENSATING USE TAX 670 00360836 20150429 CITY OF SILVER LAKE 749.61
COMPENSATING USE TAX 670 00364357 20150528 CITY OF SILVER LAKE 785.42
COMPENSATING USE TAX 670 00368303 20150629 CITY OF SILVER LAKE 744.48
COMPENSATING USE TAX 670 00372339 20150730 CITY OF SILVER LAKE 620.09
COMPENSATING USE TAX 670 00375513 20150828 CITY OF SILVER LAKE 698.35
COMPENSATING USE TAX 670 00379794 20150930 CITY OF SILVER LAKE 911.51
COMPENSATING USE TAX 670 00384589 20151029 CITY OF SILVER LAKE 639.04
COMPENSATING USE TAX 670 00388179 20151130 CITY OF SILVER LAKE 749.23
COMPENSATING USE TAX 670 00391731 20151228 CITY OF SILVER LAKE 725.65
*********************************** TOTAL COMPENSATING USE TAX 9,349.42
DOT - ARCHITECT & ENGINEER FEES 276 CE050779 20150724 CITY OF SILVER LAKE 4,542.03
DOT - ARCHITECT & ENGINEER FEES 276 CE051439 20150824 CITY OF SILVER LAKE 2,384.54
DOT - ARCHITECT & ENGINEER FEES 276 CE051929 20150915 CITY OF SILVER LAKE 1,791.07
DOT - ARCHITECT & ENGINEER FEES 276 CE053811 20151124 CITY OF SILVER LAKE 2,457.39
DOT - ARCHITECT & ENGINEER FEES 276 CE054592 20151228 CITY OF SILVER LAKE 1,022.63
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 12,197.66
LOCAL SALES TAX 670 00348563 20150130 CITY OF SILVER LAKE 5,551.67
LOCAL SALES TAX 670 00352302 20150227 CITY OF SILVER LAKE 6,717.92
LOCAL SALES TAX 670 00356217 20150330 CITY OF SILVER LAKE 5,161.88
LOCAL SALES TAX 670 00360837 20150429 CITY OF SILVER LAKE 5,152.14
LOCAL SALES TAX 670 00364356 20150528 CITY OF SILVER LAKE 5,694.63
LOCAL SALES TAX 670 00368304 20150629 CITY OF SILVER LAKE 5,601.51
LOCAL SALES TAX 670 00372338 20150730 CITY OF SILVER LAKE 5,639.42
LOCAL SALES TAX 670 00375512 20150828 CITY OF SILVER LAKE 5,795.50
LOCAL SALES TAX 670 00379795 20150930 CITY OF SILVER LAKE 5,807.55
LOCAL SALES TAX 670 00384590 20151029 CITY OF SILVER LAKE 5,639.75
LOCAL SALES TAX 670 00388180 20151130 CITY OF SILVER LAKE 5,659.22
LOCAL SALES TAX 670 00391732 20151228 CITY OF SILVER LAKE 5,571.55
*********************************** TOTAL LOCAL SALES TAX 67,992.74
SPECIAL HIGHWAY 670 00346329 20150122 CITY OF SILVER LAKE 9,332.89
SPECIAL HIGHWAY 670 00358931 20150421 CITY OF SILVER LAKE 9,034.71
SPECIAL HIGHWAY 670 00370420 20150721 CITY OF SILVER LAKE 9,304.68
SPECIAL HIGHWAY 670 00382560 20151021 CITY OF SILVER LAKE 9,928.16
*********************************** TOTAL SPECIAL HIGHWAY 37,600.44
************************GRAND TOTAL 127,140.26