State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SILVER LAKE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051563 20110128 CITY OF SILVER LAKE 670.05
COMPENSATING USE TAX 670 00058418 20110228 CITY OF SILVER LAKE 1,028.88
COMPENSATING USE TAX 670 00066005 20110330 CITY OF SILVER LAKE 650.27
COMPENSATING USE TAX 670 00074853 20110428 CITY OF SILVER LAKE 637.25
COMPENSATING USE TAX 670 00081278 20110527 CITY OF SILVER LAKE 723.44
COMPENSATING USE TAX 670 00087321 20110629 CITY OF SILVER LAKE 623.43
COMPENSATING USE TAX 670 00093571 20110728 CITY OF SILVER LAKE 593.50
COMPENSATING USE TAX 670 00100187 20110830 CITY OF SILVER LAKE 773.52
COMPENSATING USE TAX 670 00107602 20110928 CITY OF SILVER LAKE 702.91
COMPENSATING USE TAX 670 00119204 20111027 CITY OF SILVER LAKE 820.59
COMPENSATING USE TAX 670 00124357 20111128 CITY OF SILVER LAKE 718.66
COMPENSATING USE TAX 670 00130690 20111227 CITY OF SILVER LAKE 788.42
*********************************** TOTAL COMPENSATING USE TAX 8,730.92
FEDERAL AID - ADJ GEN (EMER PREP) 034 00014755 20110907 CITY OF SILVER LAKE 15,000.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 15,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009566 20110718 CITY OF SILVER LAKE 1,095.25
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,095.25
LOCAL ALCOHOLIC LIQUOR 670 00060945 20110309 CITY OF SILVER LAKE 301.37
LOCAL ALCOHOLIC LIQUOR 670 00126916 20111213 CITY OF SILVER LAKE 573.44
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 874.81
LOCAL SALES TAX 670 00051564 20110128 CITY OF SILVER LAKE 5,108.39
LOCAL SALES TAX 670 00058417 20110228 CITY OF SILVER LAKE 6,085.75
LOCAL SALES TAX 670 00066006 20110330 CITY OF SILVER LAKE 5,388.50
LOCAL SALES TAX 670 00074854 20110428 CITY OF SILVER LAKE 4,366.82
LOCAL SALES TAX 670 00081279 20110527 CITY OF SILVER LAKE 6,046.97
LOCAL SALES TAX 670 00087322 20110629 CITY OF SILVER LAKE 5,436.88
LOCAL SALES TAX 670 00093572 20110728 CITY OF SILVER LAKE 5,165.27
LOCAL SALES TAX 670 00100188 20110830 CITY OF SILVER LAKE 5,381.67
LOCAL SALES TAX 670 00107603 20110928 CITY OF SILVER LAKE 5,543.92
LOCAL SALES TAX 670 00119205 20111027 CITY OF SILVER LAKE 5,782.56
LOCAL SALES TAX 670 00124358 20111128 CITY OF SILVER LAKE 5,536.48
LOCAL SALES TAX 670 00130691 20111227 CITY OF SILVER LAKE 5,760.67
*********************************** TOTAL LOCAL SALES TAX 65,603.88
SPECIAL HIGHWAY 670 00049130 20110124 CITY OF SILVER LAKE 9,543.72
SPECIAL HIGHWAY 670 00071340 20110420 CITY OF SILVER LAKE 8,571.08
SPECIAL HIGHWAY 670 00090717 20110721 CITY OF SILVER LAKE 9,243.59
SPECIAL HIGHWAY 670 00116985 20111020 CITY OF SILVER LAKE 9,568.78
*********************************** TOTAL SPECIAL HIGHWAY 36,927.17
************************GRAND TOTAL 128,232.03