State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ENSIGN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443714 20170130 CITY OF ENSIGN 306.76
COMPENSATING USE TAX 670 00447179 20170227 CITY OF ENSIGN 374.57
COMPENSATING USE TAX 670 00451668 20170330 CITY OF ENSIGN 172.12
COMPENSATING USE TAX 670 00456477 20170427 CITY OF ENSIGN 63.48
COMPENSATING USE TAX 670 00460372 20170530 CITY OF ENSIGN 628.65
COMPENSATING USE TAX 670 00464214 20170629 CITY OF ENSIGN 289.23
COMPENSATING USE TAX 670 00469227 20170728 CITY OF ENSIGN 280.64
COMPENSATING USE TAX 670 00473624 20170830 CITY OF ENSIGN 367.81
COMPENSATING USE TAX 670 00477661 20170928 CITY OF ENSIGN 399.17
COMPENSATING USE TAX 670 00482620 20171030 CITY OF ENSIGN 362.58
COMPENSATING USE TAX 670 00488175 20171129 CITY OF ENSIGN 289.66
*********************************** TOTAL COMPENSATING USE TAX 3,534.67
LOCAL SALES TAX 670 00443715 20170130 CITY OF ENSIGN 1,534.59
LOCAL SALES TAX 670 00447180 20170227 CITY OF ENSIGN 1,317.83
LOCAL SALES TAX 670 00451669 20170330 CITY OF ENSIGN 1,374.44
LOCAL SALES TAX 670 00456478 20170427 CITY OF ENSIGN 1,345.99
LOCAL SALES TAX 670 00460371 20170530 CITY OF ENSIGN 1,264.99
LOCAL SALES TAX 670 00464215 20170629 CITY OF ENSIGN 1,329.88
LOCAL SALES TAX 670 00469228 20170728 CITY OF ENSIGN 1,428.49
LOCAL SALES TAX 670 00473625 20170830 CITY OF ENSIGN 1,598.44
LOCAL SALES TAX 670 00477662 20170928 CITY OF ENSIGN 1,586.41
LOCAL SALES TAX 670 00482621 20171030 CITY OF ENSIGN 1,617.20
LOCAL SALES TAX 670 00488174 20171129 CITY OF ENSIGN 1,327.00
*********************************** TOTAL LOCAL SALES TAX 15,725.26
SPECIAL HIGHWAY 670 00442235 20170123 CITY OF ENSIGN 1,248.80
SPECIAL HIGHWAY 670 00454646 20170421 CITY OF ENSIGN 1,159.84
SPECIAL HIGHWAY 670 00467330 20170721 CITY OF ENSIGN 1,217.09
SPECIAL HIGHWAY 670 00480916 20171023 CITY OF ENSIGN 1,265.87
*********************************** TOTAL SPECIAL HIGHWAY 4,891.60
************************GRAND TOTAL 24,151.53