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