State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SILVER LAKE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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