State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137738 | 20120130 | CITY OF SILVER LAKE | 736.84 |
COMPENSATING USE TAX | 670 | 00143718 | 20120227 | CITY OF SILVER LAKE | 1,091.08 |
COMPENSATING USE TAX | 670 | 00150309 | 20120328 | CITY OF SILVER LAKE | 663.23 |
COMPENSATING USE TAX | 670 | 00157447 | 20120430 | CITY OF SILVER LAKE | 598.98 |
COMPENSATING USE TAX | 670 | 00163732 | 20120530 | CITY OF SILVER LAKE | 786.90 |
COMPENSATING USE TAX | 670 | 00168980 | 20120628 | CITY OF SILVER LAKE | 765.64 |
COMPENSATING USE TAX | 670 | 00174264 | 20120727 | CITY OF SILVER LAKE | 620.82 |
COMPENSATING USE TAX | 670 | 00179208 | 20120830 | CITY OF SILVER LAKE | 689.56 |
COMPENSATING USE TAX | 670 | 00188769 | 20120927 | CITY OF SILVER LAKE | 683.85 |
COMPENSATING USE TAX | 670 | 00196875 | 20121030 | CITY OF SILVER LAKE | 645.04 |
COMPENSATING USE TAX | 670 | 00203220 | 20121129 | CITY OF SILVER LAKE | 295.95 |
COMPENSATING USE TAX | 670 | 00209549 | 20121224 | CITY OF SILVER LAKE | 707.76 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,285.65 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00166075 | 20120614 | CITY OF SILVER LAKE | 287.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182210 | 20120918 | CITY OF SILVER LAKE | 953.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206822 | 20121214 | CITY OF SILVER LAKE | 1,061.78 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,302.66 | ||
LOCAL SALES TAX | 670 | 00137739 | 20120130 | CITY OF SILVER LAKE | 5,884.87 |
LOCAL SALES TAX | 670 | 00143719 | 20120227 | CITY OF SILVER LAKE | 5,970.08 |
LOCAL SALES TAX | 670 | 00150310 | 20120328 | CITY OF SILVER LAKE | 5,315.03 |
LOCAL SALES TAX | 670 | 00157448 | 20120430 | CITY OF SILVER LAKE | 4,957.35 |
LOCAL SALES TAX | 670 | 00163733 | 20120530 | CITY OF SILVER LAKE | 5,707.39 |
LOCAL SALES TAX | 670 | 00168981 | 20120628 | CITY OF SILVER LAKE | 5,351.39 |
LOCAL SALES TAX | 670 | 00174265 | 20120727 | CITY OF SILVER LAKE | 5,513.78 |
LOCAL SALES TAX | 670 | 00179209 | 20120830 | CITY OF SILVER LAKE | 6,008.52 |
LOCAL SALES TAX | 670 | 00188768 | 20120927 | CITY OF SILVER LAKE | 4,976.62 |
LOCAL SALES TAX | 670 | 00196874 | 20121030 | CITY OF SILVER LAKE | 5,572.09 |
LOCAL SALES TAX | 670 | 00203221 | 20121129 | CITY OF SILVER LAKE | 5,745.22 |
LOCAL SALES TAX | 670 | 00209550 | 20121224 | CITY OF SILVER LAKE | 4,811.28 |
*********************************** | TOTAL | LOCAL SALES TAX | 65,813.62 | ||
SPECIAL HIGHWAY | 670 | 00135433 | 20120120 | CITY OF SILVER LAKE | 9,430.49 |
SPECIAL HIGHWAY | 670 | 00154607 | 20120419 | CITY OF SILVER LAKE | 8,980.11 |
SPECIAL HIGHWAY | 670 | 00171440 | 20120719 | CITY OF SILVER LAKE | 9,475.11 |
SPECIAL HIGHWAY | 670 | 00194405 | 20121019 | CITY OF SILVER LAKE | 9,485.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,371.53 | ||
************************GRAND TOTAL | 113,773.46 |