State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

SILVER LAKE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029545 20090127 STATE DISTRIBUTION BY STATE TREASURER 703.51
COMPENSATING USE TAX 670 V3032546 20090224 STATE DISTRIBUTION BY STATE TREASURER 746.62
COMPENSATING USE TAX 670 V3038547 20090326 STATE DISTRIBUTION BY STATE TREASURER 618.67
COMPENSATING USE TAX 670 V3043546 20090428 STATE DISTRIBUTION BY STATE TREASURER 334.56
COMPENSATING USE TAX 670 V3046547 20090526 STATE DISTRIBUTION BY STATE TREASURER 648.55
COMPENSATING USE TAX 670 V3049547 20090625 STATE DISTRIBUTION BY STATE TREASURER 591.55
COMPENSATING USE TAX 670 V3003547 20090728 STATE DISTRIBUTION BY STATE TREASURER 562.64
COMPENSATING USE TAX 670 V3006551 20090825 STATE DISTRIBUTION BY STATE TREASURER 664.79
COMPENSATING USE TAX 670 V3009548 20090924 STATE DISTRIBUTION BY STATE TREASURER 691.65
COMPENSATING USE TAX 670 V3012556 20091028 STATE DISTRIBUTION BY STATE TREASURER 646.91
COMPENSATING USE TAX 670 V3016554 20091124 STATE DISTRIBUTION BY STATE TREASURER 567.39
COMPENSATING USE TAX 670 V3019555 20091223 STATE DISTRIBUTION BY STATE TREASURER 647.04
*********************************** TOTAL COMPENSATING USE TAX 7,423.88
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839292 20090619 SILVER LAKE CITY TREASURER 569.95
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839292 20090619 SILVER LAKE CITY TREASURER 1.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 570.95
LOCAL ALCOHOLIC LIQUOR 670 V3036288 20090316 STATE DISTRIBUTION BY STATE TREASURER 807.02
LOCAL ALCOHOLIC LIQUOR 670 V3048291 20090615 STATE DISTRIBUTION BY STATE TREASURER 927.80
LOCAL ALCOHOLIC LIQUOR 670 V3008290 20090916 STATE DISTRIBUTION BY STATE TREASURER 2,186.69
LOCAL ALCOHOLIC LIQUOR 670 V3018292 20091216 STATE DISTRIBUTION BY STATE TREASURER 734.12
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,655.63
LOCAL SALES TAX 670 V3029545 20090127 STATE DISTRIBUTION BY STATE TREASURER 5,812.59
LOCAL SALES TAX 670 V3032546 20090224 STATE DISTRIBUTION BY STATE TREASURER 5,164.68
LOCAL SALES TAX 670 V3038547 20090326 STATE DISTRIBUTION BY STATE TREASURER 5,774.47
LOCAL SALES TAX 670 V3043546 20090428 STATE DISTRIBUTION BY STATE TREASURER 4,766.54
LOCAL SALES TAX 670 V3046547 20090526 STATE DISTRIBUTION BY STATE TREASURER 4,700.67
LOCAL SALES TAX 670 V3049547 20090625 STATE DISTRIBUTION BY STATE TREASURER 5,152.77
LOCAL SALES TAX 670 V3003547 20090728 STATE DISTRIBUTION BY STATE TREASURER 5,727.88
LOCAL SALES TAX 670 V3006551 20090825 STATE DISTRIBUTION BY STATE TREASURER 4,805.48
LOCAL SALES TAX 670 V3009548 20090924 STATE DISTRIBUTION BY STATE TREASURER 4,933.45
LOCAL SALES TAX 670 V3012556 20091028 STATE DISTRIBUTION BY STATE TREASURER 5,298.03
LOCAL SALES TAX 670 V3016554 20091124 STATE DISTRIBUTION BY STATE TREASURER 5,115.67
LOCAL SALES TAX 670 V3019555 20091223 STATE DISTRIBUTION BY STATE TREASURER 5,709.85
*********************************** TOTAL LOCAL SALES TAX 62,962.08
SPECIAL HIGHWAY 276 V3028635 20090116 STATE DISTRIBUTION BY STATE TREASURER 8,984.25
SPECIAL HIGHWAY 276 V3039635 20090415 STATE DISTRIBUTION BY STATE TREASURER 6,977.16
SPECIAL HIGHWAY 276 V3002635 20090727 STATE DISTRIBUTION BY STATE TREASURER 9,576.92
SPECIAL HIGHWAY 276 V3011635 20091015 STATE DISTRIBUTION BY STATE TREASURER 9,151.92
*********************************** TOTAL SPECIAL HIGHWAY 34,690.25
STATE AID - WATER OFFICE 709 V7091303 20090501 SILVER LAKE CITY TREASURER 3,344.82
*********************************** TOTAL STATE AID - WATER OFFICE 3,344.82
************************GRAND TOTAL 113,647.61