State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396459 | 20160129 | CITY OF SILVER LAKE | 755.47 |
COMPENSATING USE TAX | 670 | 00400630 | 20160226 | CITY OF SILVER LAKE | 1,270.44 |
COMPENSATING USE TAX | 670 | 00405708 | 20160330 | CITY OF SILVER LAKE | 783.69 |
COMPENSATING USE TAX | 670 | 00410552 | 20160428 | CITY OF SILVER LAKE | 767.82 |
COMPENSATING USE TAX | 670 | 00414351 | 20160527 | CITY OF SILVER LAKE | 848.44 |
COMPENSATING USE TAX | 670 | 00418758 | 20160629 | CITY OF SILVER LAKE | 833.03 |
COMPENSATING USE TAX | 670 | 00422779 | 20160728 | CITY OF SILVER LAKE | 748.10 |
COMPENSATING USE TAX | 670 | 00426213 | 20160830 | CITY OF SILVER LAKE | 981.20 |
COMPENSATING USE TAX | 670 | 00430245 | 20160929 | CITY OF SILVER LAKE | 823.04 |
COMPENSATING USE TAX | 670 | 00434106 | 20161028 | CITY OF SILVER LAKE | 739.90 |
COMPENSATING USE TAX | 670 | 00436997 | 20161129 | CITY OF SILVER LAKE | 860.70 |
COMPENSATING USE TAX | 670 | 00440232 | 20161229 | CITY OF SILVER LAKE | 761.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,173.38 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE055237 | 20160125 | CITY OF SILVER LAKE | 1,384.78 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE056210 | 20160222 | CITY OF SILVER LAKE | 1,280.02 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE060956 | 20160804 | CITY OF SILVER LAKE | 100.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 2,764.80 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00427770 | 20160916 | CITY OF SILVER LAKE | 48.92 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 48.92 | ||
LOCAL SALES TAX | 670 | 00396460 | 20160129 | CITY OF SILVER LAKE | 5,555.00 |
LOCAL SALES TAX | 670 | 00400631 | 20160226 | CITY OF SILVER LAKE | 6,683.39 |
LOCAL SALES TAX | 670 | 00405707 | 20160330 | CITY OF SILVER LAKE | 5,426.12 |
LOCAL SALES TAX | 670 | 00410553 | 20160428 | CITY OF SILVER LAKE | 5,779.03 |
LOCAL SALES TAX | 670 | 00414352 | 20160527 | CITY OF SILVER LAKE | 6,116.41 |
LOCAL SALES TAX | 670 | 00418759 | 20160629 | CITY OF SILVER LAKE | 5,692.10 |
LOCAL SALES TAX | 670 | 00422780 | 20160728 | CITY OF SILVER LAKE | 6,241.16 |
LOCAL SALES TAX | 670 | 00426214 | 20160830 | CITY OF SILVER LAKE | 6,248.68 |
LOCAL SALES TAX | 670 | 00429535 | 20160929 | CITY OF SILVER LAKE | 6,118.77 |
LOCAL SALES TAX | 670 | 00434107 | 20161028 | CITY OF SILVER LAKE | 6,282.13 |
LOCAL SALES TAX | 670 | 00436998 | 20161129 | CITY OF SILVER LAKE | 6,042.05 |
LOCAL SALES TAX | 670 | 00440233 | 20161229 | CITY OF SILVER LAKE | 5,882.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 72,067.65 | ||
SPECIAL HIGHWAY | 670 | 00394478 | 20160122 | CITY OF SILVER LAKE | 9,376.72 |
SPECIAL HIGHWAY | 670 | 00408604 | 20160421 | CITY OF SILVER LAKE | 8,974.92 |
SPECIAL HIGHWAY | 670 | 00420919 | 20160721 | CITY OF SILVER LAKE | 9,366.67 |
SPECIAL HIGHWAY | 670 | 00432221 | 20161020 | CITY OF SILVER LAKE | 10,174.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,892.81 | ||
************************GRAND TOTAL | 122,947.56 |