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

SATANTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029529 20090127 STATE DISTRIBUTION BY STATE TREASURER 2,763.04
COMPENSATING USE TAX 670 V3032530 20090224 STATE DISTRIBUTION BY STATE TREASURER 2,668.59
COMPENSATING USE TAX 670 V3038531 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,852.51
COMPENSATING USE TAX 670 V3043530 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,912.00
COMPENSATING USE TAX 670 V3046531 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,782.03
COMPENSATING USE TAX 670 V3049531 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,134.11
COMPENSATING USE TAX 670 V3003531 20090728 STATE DISTRIBUTION BY STATE TREASURER 1,008.74
COMPENSATING USE TAX 670 V3006535 20090825 STATE DISTRIBUTION BY STATE TREASURER 643.16
COMPENSATING USE TAX 670 V3009532 20090924 STATE DISTRIBUTION BY STATE TREASURER 866.07
COMPENSATING USE TAX 670 V3012540 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,696.54
COMPENSATING USE TAX 670 V3016538 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,291.70
COMPENSATING USE TAX 670 V3019539 20091223 STATE DISTRIBUTION BY STATE TREASURER 988.29
*********************************** TOTAL COMPENSATING USE TAX 18,606.78
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685011 20090807 SATANTA CITY TREASURER 2,868.15
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,868.15
LOCAL SALES TAX 670 V3029529 20090127 STATE DISTRIBUTION BY STATE TREASURER 10,710.67
LOCAL SALES TAX 670 V3032530 20090224 STATE DISTRIBUTION BY STATE TREASURER 8,190.38
LOCAL SALES TAX 670 V3038531 20090326 STATE DISTRIBUTION BY STATE TREASURER 17,614.38
LOCAL SALES TAX 670 V3043530 20090428 STATE DISTRIBUTION BY STATE TREASURER 8,386.10
LOCAL SALES TAX 670 V3046531 20090526 STATE DISTRIBUTION BY STATE TREASURER 8,783.92
LOCAL SALES TAX 670 V3049531 20090625 STATE DISTRIBUTION BY STATE TREASURER 8,097.62
LOCAL SALES TAX 670 V3003531 20090728 STATE DISTRIBUTION BY STATE TREASURER 8,385.49
LOCAL SALES TAX 670 V3006535 20090825 STATE DISTRIBUTION BY STATE TREASURER 8,465.96
LOCAL SALES TAX 670 V3009532 20090924 STATE DISTRIBUTION BY STATE TREASURER 7,265.19
LOCAL SALES TAX 670 V3012540 20091028 STATE DISTRIBUTION BY STATE TREASURER 7,604.78
LOCAL SALES TAX 670 V3016538 20091124 STATE DISTRIBUTION BY STATE TREASURER 6,770.70
LOCAL SALES TAX 670 V3019539 20091223 STATE DISTRIBUTION BY STATE TREASURER 6,961.68
*********************************** TOTAL LOCAL SALES TAX 107,236.87
SPECIAL HIGHWAY 276 V3028616 20090116 STATE DISTRIBUTION BY STATE TREASURER 7,371.02
SPECIAL HIGHWAY 276 V3039616 20090415 STATE DISTRIBUTION BY STATE TREASURER 5,724.33
SPECIAL HIGHWAY 276 V3002616 20090727 STATE DISTRIBUTION BY STATE TREASURER 7,564.38
SPECIAL HIGHWAY 276 V3011616 20091015 STATE DISTRIBUTION BY STATE TREASURER 7,228.69
*********************************** TOTAL SPECIAL HIGHWAY 27,888.42
STATE AID - EMERGENCY PREPAREDNESS 034 V0685011 20090807 SATANTA CITY TREASURER 382.42
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 382.42
STATE AID - STATE LIBRARY 434 V0901101 20090330 SATANTA CITY TREASURER 995.00
*********************************** TOTAL STATE AID - STATE LIBRARY 995.00
************************GRAND TOTAL 157,977.64