State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493264 | 20171228 | CITY OF SILVER LAKE | 904.33 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,279.28 | ||
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 |
LOCAL SALES TAX | 670 | 00493265 | 20171228 | CITY OF SILVER LAKE | 6,018.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 74,559.20 | ||
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 | 125,424.98 |