State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

SATANTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022541 20100126 STATE DISTRIBUTION BY STATE TREASURER 4,155.01
COMPENSATING USE TAX 670 V3025539 20100223 STATE DISTRIBUTION BY STATE TREASURER 3,247.90
COMPENSATING USE TAX 670 V3029540 20100326 STATE DISTRIBUTION BY STATE TREASURER 1,572.16
COMPENSATING USE TAX 670 V3033542 20100428 STATE DISTRIBUTION BY STATE TREASURER 616.74
COMPENSATING USE TAX 670 V3036543 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,707.10
COMPENSATING USE TAX 670 V3040543 20100624 STATE DISTRIBUTION BY STATE TREASURER 2,404.24
COMPENSATING USE TAX 670 00004230 20100727 SATANTA CITY TREASURER 3,671.85
COMPENSATING USE TAX 670 00011683 20100827 SATANTA CITY TREASURER 1,765.16
COMPENSATING USE TAX 670 00017387 20100927 SATANTA CITY TREASURER 6,309.87
COMPENSATING USE TAX 670 00024401 20101025 SATANTA CITY TREASURER 3,898.28
COMPENSATING USE TAX 670 00031374 20101122 SATANTA CITY TREASURER 1,724.36
COMPENSATING USE TAX 670 00044298 20101222 SATANTA CITY TREASURER 4,821.60
*********************************** TOTAL COMPENSATING USE TAX 35,894.27
LOCAL SALES TAX 670 V3022541 20100126 STATE DISTRIBUTION BY STATE TREASURER 6,853.25
LOCAL SALES TAX 670 V3025539 20100223 STATE DISTRIBUTION BY STATE TREASURER 7,343.74
LOCAL SALES TAX 670 V3029540 20100326 STATE DISTRIBUTION BY STATE TREASURER 8,298.91
LOCAL SALES TAX 670 V3033542 20100428 STATE DISTRIBUTION BY STATE TREASURER 8,508.83
LOCAL SALES TAX 670 V3036543 20100526 STATE DISTRIBUTION BY STATE TREASURER 7,863.91
LOCAL SALES TAX 670 V3040543 20100624 STATE DISTRIBUTION BY STATE TREASURER 8,031.90
LOCAL SALES TAX 670 00004229 20100727 SATANTA CITY TREASURER 7,774.60
LOCAL SALES TAX 670 00011682 20100827 SATANTA CITY TREASURER 7,432.22
LOCAL SALES TAX 670 00017388 20100927 SATANTA CITY TREASURER 8,277.50
LOCAL SALES TAX 670 00024402 20101025 SATANTA CITY TREASURER 7,580.89
LOCAL SALES TAX 670 00031375 20101122 SATANTA CITY TREASURER 7,553.88
LOCAL SALES TAX 670 00044299 20101222 SATANTA CITY TREASURER 8,164.47
*********************************** TOTAL LOCAL SALES TAX 93,684.10
SETOFF PAYMENTS 173 00006937 20101101 SATANTA CITY TREASURER 61.61
*********************************** TOTAL SETOFF PAYMENTS 61.61
SPECIAL HIGHWAY 276 V3021616 20100115 STATE DISTRIBUTION BY STATE TREASURER 7,481.83
SPECIAL HIGHWAY 276 V3030616 20100415 STATE DISTRIBUTION BY STATE TREASURER 6,912.07
SPECIAL HIGHWAY 670 00001428 20100721 SATANTA CITY TREASURER 7,544.31
SPECIAL HIGHWAY 670 00022104 20101018 SATANTA CITY TREASURER 7,704.79
*********************************** TOTAL SPECIAL HIGHWAY 29,643.00
STATE AID - STATE LIBRARY 434 V1000963 20100408 SATANTA CITY TREASURER 911.00
*********************************** TOTAL STATE AID - STATE LIBRARY 911.00
************************GRAND TOTAL 160,193.98