State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ENSIGN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347896 20150130 CITY OF ENSIGN 248.95
COMPENSATING USE TAX 670 00351630 20150227 CITY OF ENSIGN 288.35
COMPENSATING USE TAX 670 00355545 20150330 CITY OF ENSIGN 225.62
COMPENSATING USE TAX 670 00360165 20150429 CITY OF ENSIGN 148.64
COMPENSATING USE TAX 670 00363685 20150528 CITY OF ENSIGN 224.90
COMPENSATING USE TAX 670 00367627 20150629 CITY OF ENSIGN 253.49
COMPENSATING USE TAX 670 00371663 20150730 CITY OF ENSIGN 302.43
COMPENSATING USE TAX 670 00374836 20150828 CITY OF ENSIGN 243.60
COMPENSATING USE TAX 670 00379113 20150930 CITY OF ENSIGN 992.37
COMPENSATING USE TAX 670 00383912 20151029 CITY OF ENSIGN 314.38
COMPENSATING USE TAX 670 00387509 20151130 CITY OF ENSIGN 375.19
COMPENSATING USE TAX 670 00391050 20151228 CITY OF ENSIGN 637.97
*********************************** TOTAL COMPENSATING USE TAX 4,255.89
LOCAL SALES TAX 670 00347895 20150130 CITY OF ENSIGN 1,030.38
LOCAL SALES TAX 670 00351631 20150227 CITY OF ENSIGN 1,311.46
LOCAL SALES TAX 670 00355546 20150330 CITY OF ENSIGN 1,068.77
LOCAL SALES TAX 670 00360166 20150429 CITY OF ENSIGN 986.34
LOCAL SALES TAX 670 00363684 20150528 CITY OF ENSIGN 1,115.98
LOCAL SALES TAX 670 00367628 20150629 CITY OF ENSIGN 1,178.31
LOCAL SALES TAX 670 00371662 20150730 CITY OF ENSIGN 1,130.96
LOCAL SALES TAX 670 00374835 20150828 CITY OF ENSIGN 1,238.63
LOCAL SALES TAX 670 00379114 20150930 CITY OF ENSIGN 1,309.71
LOCAL SALES TAX 670 00383913 20151029 CITY OF ENSIGN 1,146.02
LOCAL SALES TAX 670 00387510 20151130 CITY OF ENSIGN 1,317.79
LOCAL SALES TAX 670 00391051 20151228 CITY OF ENSIGN 1,254.88
*********************************** TOTAL LOCAL SALES TAX 14,089.23
SPECIAL HIGHWAY 670 00345974 20150122 CITY OF ENSIGN 1,169.05
SPECIAL HIGHWAY 670 00358576 20150421 CITY OF ENSIGN 1,131.70
SPECIAL HIGHWAY 670 00370065 20150721 CITY OF ENSIGN 1,200.60
SPECIAL HIGHWAY 670 00382205 20151021 CITY OF ENSIGN 1,281.05
*********************************** TOTAL SPECIAL HIGHWAY 4,782.40
STATE AID - HEALTH AND ENVIRONMENT 264 10163278 20150424 CITY OF ENSIGN 239.00
STATE AID - HEALTH AND ENVIRONMENT 264 10163281 20150424 CITY OF ENSIGN 2,102.15
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 2,341.15
************************GRAND TOTAL 25,468.67