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

SATANTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051531 20110128 SATANTA CITY TREASURER 2,922.40
COMPENSATING USE TAX 670 00058386 20110228 SATANTA CITY TREASURER 1,727.41
COMPENSATING USE TAX 670 00065973 20110330 SATANTA CITY TREASURER 2,316.82
COMPENSATING USE TAX 670 00074821 20110428 SATANTA CITY TREASURER 1,053.69
COMPENSATING USE TAX 670 00081246 20110527 SATANTA CITY TREASURER 1,613.90
COMPENSATING USE TAX 670 00087289 20110629 SATANTA CITY TREASURER 3,822.42
COMPENSATING USE TAX 670 00093539 20110728 SATANTA CITY TREASURER 1,943.39
COMPENSATING USE TAX 670 00100155 20110830 SATANTA CITY TREASURER 3,219.75
COMPENSATING USE TAX 670 00107570 20110928 SATANTA CITY TREASURER 2,816.28
COMPENSATING USE TAX 670 00119172 20111027 SATANTA CITY TREASURER 1,355.52
COMPENSATING USE TAX 670 00124325 20111128 SATANTA CITY TREASURER 1,749.60
COMPENSATING USE TAX 670 00130658 20111227 SATANTA CITY TREASURER 4,481.98
*********************************** TOTAL COMPENSATING USE TAX 29,023.16
LOCAL SALES TAX 670 00051532 20110128 SATANTA CITY TREASURER 7,199.68
LOCAL SALES TAX 670 00058385 20110228 SATANTA CITY TREASURER 6,311.56
LOCAL SALES TAX 670 00065974 20110330 SATANTA CITY TREASURER 10,844.63
LOCAL SALES TAX 670 00074822 20110428 SATANTA CITY TREASURER 7,422.25
LOCAL SALES TAX 670 00081247 20110527 SATANTA CITY TREASURER 9,293.18
LOCAL SALES TAX 670 00087290 20110629 SATANTA CITY TREASURER 8,527.00
LOCAL SALES TAX 670 00093540 20110728 SATANTA CITY TREASURER 10,072.34
LOCAL SALES TAX 670 00100156 20110830 SATANTA CITY TREASURER 12,499.46
LOCAL SALES TAX 670 00107571 20110928 SATANTA CITY TREASURER 9,004.93
LOCAL SALES TAX 670 00119173 20111027 SATANTA CITY TREASURER 9,582.01
LOCAL SALES TAX 670 00124326 20111128 SATANTA CITY TREASURER 8,098.03
LOCAL SALES TAX 670 00130659 20111227 SATANTA CITY TREASURER 12,917.56
*********************************** TOTAL LOCAL SALES TAX 111,772.63
SPECIAL HIGHWAY 670 00049111 20110124 SATANTA CITY TREASURER 7,663.79
SPECIAL HIGHWAY 670 00071321 20110420 SATANTA CITY TREASURER 6,882.74
SPECIAL HIGHWAY 670 00090698 20110721 SATANTA CITY TREASURER 7,277.96
SPECIAL HIGHWAY 670 00116966 20111020 SATANTA CITY TREASURER 7,534.00
*********************************** TOTAL SPECIAL HIGHWAY 29,358.49
STATE AID - STATE LIBRARY 434 00000911 20110506 SATANTA CITY TREASURER 815.00
*********************************** TOTAL STATE AID - STATE LIBRARY 815.00
************************GRAND TOTAL 170,969.28