State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ENSIGN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216264 20130131 CITY OF ENSIGN 423.43
COMPENSATING USE TAX 670 00222419 20130225 CITY OF ENSIGN 357.21
COMPENSATING USE TAX 670 00229835 20130328 CITY OF ENSIGN 144.12
COMPENSATING USE TAX 670 00237009 20130426 CITY OF ENSIGN 266.87
COMPENSATING USE TAX 670 00242691 20130530 CITY OF ENSIGN 355.53
COMPENSATING USE TAX 670 00248095 20130625 CITY OF ENSIGN 632.61
COMPENSATING USE TAX 670 00254415 20130729 CITY OF ENSIGN 380.19
COMPENSATING USE TAX 670 00260965 20130829 CITY OF ENSIGN 174.86
COMPENSATING USE TAX 670 00267648 20130926 CITY OF ENSIGN 153.74
COMPENSATING USE TAX 670 00279990 20131030 CITY OF ENSIGN 226.49
COMPENSATING USE TAX 670 00286186 20131125 CITY OF ENSIGN 192.49
COMPENSATING USE TAX 670 00294007 20131226 CITY OF ENSIGN 295.93
*********************************** TOTAL COMPENSATING USE TAX 3,603.47
FEDERAL AID - DEPART OF COMMERCE 300 00018988 20130923 CITY OF ENSIGN 157,592.00
FEDERAL AID - DEPART OF COMMERCE 300 00019756 20131031 CITY OF ENSIGN 160,295.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 317,887.00
LOCAL SALES TAX 670 00216265 20130131 CITY OF ENSIGN 1,417.44
LOCAL SALES TAX 670 00222420 20130225 CITY OF ENSIGN 1,322.44
LOCAL SALES TAX 670 00229834 20130328 CITY OF ENSIGN 1,142.98
LOCAL SALES TAX 670 00237008 20130426 CITY OF ENSIGN 906.33
LOCAL SALES TAX 670 00242690 20130530 CITY OF ENSIGN 1,462.54
LOCAL SALES TAX 670 00248094 20130625 CITY OF ENSIGN 1,040.25
LOCAL SALES TAX 670 00254414 20130729 CITY OF ENSIGN 1,251.32
LOCAL SALES TAX 670 00260966 20130829 CITY OF ENSIGN 1,098.83
LOCAL SALES TAX 670 00267647 20130926 CITY OF ENSIGN 1,093.05
LOCAL SALES TAX 670 00279989 20131030 CITY OF ENSIGN 1,073.92
LOCAL SALES TAX 670 00286185 20131125 CITY OF ENSIGN 1,158.53
LOCAL SALES TAX 670 00294006 20131226 CITY OF ENSIGN 1,029.19
*********************************** TOTAL LOCAL SALES TAX 13,996.82
SPECIAL HIGHWAY 670 00213501 20130122 CITY OF ENSIGN 1,191.81
SPECIAL HIGHWAY 670 00234772 20130419 CITY OF ENSIGN 1,122.73
SPECIAL HIGHWAY 670 00251834 20130719 CITY OF ENSIGN 1,148.18
SPECIAL HIGHWAY 670 00277726 20131021 CITY OF ENSIGN 1,271.60
*********************************** TOTAL SPECIAL HIGHWAY 4,734.32
************************GRAND TOTAL 340,221.61