State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ENSIGN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395778 20160129 CITY OF ENSIGN 259.81
COMPENSATING USE TAX 670 00399950 20160226 CITY OF ENSIGN 199.51
COMPENSATING USE TAX 670 00405027 20160330 CITY OF ENSIGN 284.52
COMPENSATING USE TAX 670 00409871 20160428 CITY OF ENSIGN 222.08
COMPENSATING USE TAX 670 00413690 20160527 CITY OF ENSIGN 272.40
COMPENSATING USE TAX 670 00418074 20160629 CITY OF ENSIGN 243.69
COMPENSATING USE TAX 670 00422095 20160728 CITY OF ENSIGN 233.17
COMPENSATING USE TAX 670 00425528 20160830 CITY OF ENSIGN 245.40
COMPENSATING USE TAX 670 00429885 20160929 CITY OF ENSIGN 277.92
COMPENSATING USE TAX 670 00433421 20161028 CITY OF ENSIGN 367.83
COMPENSATING USE TAX 670 00436313 20161129 CITY OF ENSIGN 377.33
COMPENSATING USE TAX 670 00439549 20161229 CITY OF ENSIGN 375.82
*********************************** TOTAL COMPENSATING USE TAX 3,359.48
LOCAL SALES TAX 670 00395779 20160129 CITY OF ENSIGN 1,007.37
LOCAL SALES TAX 670 00399951 20160226 CITY OF ENSIGN 1,051.21
LOCAL SALES TAX 670 00405026 20160330 CITY OF ENSIGN 1,113.34
LOCAL SALES TAX 670 00409872 20160428 CITY OF ENSIGN 1,176.31
LOCAL SALES TAX 670 00413691 20160527 CITY OF ENSIGN 1,385.55
LOCAL SALES TAX 670 00418075 20160629 CITY OF ENSIGN 1,078.20
LOCAL SALES TAX 670 00422096 20160728 CITY OF ENSIGN 1,508.73
LOCAL SALES TAX 670 00425529 20160830 CITY OF ENSIGN 1,262.45
LOCAL SALES TAX 670 00429210 20160929 CITY OF ENSIGN 1,262.83
LOCAL SALES TAX 670 00433422 20161028 CITY OF ENSIGN 1,276.16
LOCAL SALES TAX 670 00436314 20161129 CITY OF ENSIGN 1,308.39
LOCAL SALES TAX 670 00439550 20161229 CITY OF ENSIGN 1,077.56
*********************************** TOTAL LOCAL SALES TAX 14,508.10
SPECIAL HIGHWAY 670 00394123 20160122 CITY OF ENSIGN 1,209.90
SPECIAL HIGHWAY 670 00408249 20160421 CITY OF ENSIGN 1,158.05
SPECIAL HIGHWAY 670 00420564 20160721 CITY OF ENSIGN 1,211.77
SPECIAL HIGHWAY 670 00431866 20161020 CITY OF ENSIGN 1,316.28
*********************************** TOTAL SPECIAL HIGHWAY 4,896.00
************************GRAND TOTAL 22,763.58