State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

SILVER LAKE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444397 20170130 CITY OF SILVER LAKE 1,011.61
COMPENSATING USE TAX 670 00447862 20170227 CITY OF SILVER LAKE 1,587.12
COMPENSATING USE TAX 670 00452349 20170330 CITY OF SILVER LAKE 712.33
COMPENSATING USE TAX 670 00457160 20170427 CITY OF SILVER LAKE 887.13
COMPENSATING USE TAX 670 00461056 20170530 CITY OF SILVER LAKE 871.92
COMPENSATING USE TAX 670 00464897 20170629 CITY OF SILVER LAKE 959.37
COMPENSATING USE TAX 670 00469910 20170728 CITY OF SILVER LAKE 859.08
COMPENSATING USE TAX 670 00474308 20170830 CITY OF SILVER LAKE 927.35
COMPENSATING USE TAX 670 00478344 20170928 CITY OF SILVER LAKE 905.34
COMPENSATING USE TAX 670 00483304 20171030 CITY OF SILVER LAKE 795.10
COMPENSATING USE TAX 670 00488859 20171129 CITY OF SILVER LAKE 858.60
*********************************** TOTAL COMPENSATING USE TAX 10,374.95
LOCAL ALCOHOLIC LIQUOR 670 00449915 20170316 CITY OF SILVER LAKE 433.09
LOCAL ALCOHOLIC LIQUOR 670 00455841 20170426 CITY OF SILVER LAKE 335.47
LOCAL ALCOHOLIC LIQUOR 670 00470988 20170804 CITY OF SILVER LAKE 448.85
LOCAL ALCOHOLIC LIQUOR 670 00484271 20171103 CITY OF SILVER LAKE 296.55
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,513.96
LOCAL SALES TAX 670 00444398 20170130 CITY OF SILVER LAKE 6,006.27
LOCAL SALES TAX 670 00447863 20170227 CITY OF SILVER LAKE 7,562.95
LOCAL SALES TAX 670 00452350 20170330 CITY OF SILVER LAKE 5,532.96
LOCAL SALES TAX 670 00457161 20170427 CITY OF SILVER LAKE 5,794.65
LOCAL SALES TAX 670 00461055 20170530 CITY OF SILVER LAKE 6,236.40
LOCAL SALES TAX 670 00464898 20170629 CITY OF SILVER LAKE 5,952.80
LOCAL SALES TAX 670 00469911 20170728 CITY OF SILVER LAKE 6,144.26
LOCAL SALES TAX 670 00474309 20170830 CITY OF SILVER LAKE 6,381.60
LOCAL SALES TAX 670 00478345 20170928 CITY OF SILVER LAKE 6,245.64
LOCAL SALES TAX 670 00483305 20171030 CITY OF SILVER LAKE 6,394.24
LOCAL SALES TAX 670 00488858 20171129 CITY OF SILVER LAKE 6,289.25
*********************************** TOTAL LOCAL SALES TAX 68,541.02
SPECIAL HIGHWAY 670 00442590 20170123 CITY OF SILVER LAKE 9,652.91
SPECIAL HIGHWAY 670 00455001 20170421 CITY OF SILVER LAKE 8,965.23
SPECIAL HIGHWAY 670 00467685 20170721 CITY OF SILVER LAKE 9,536.13
SPECIAL HIGHWAY 670 00481271 20171023 CITY OF SILVER LAKE 9,918.27
*********************************** TOTAL SPECIAL HIGHWAY 38,072.54
************************GRAND TOTAL 118,502.47