State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ENSIGN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298444 20140129 CITY OF ENSIGN 284.40
COMPENSATING USE TAX 670 00302640 20140226 CITY OF ENSIGN 396.94
COMPENSATING USE TAX 670 00306815 20140324 CITY OF ENSIGN 368.23
COMPENSATING USE TAX 670 00311865 20140428 CITY OF ENSIGN 223.79
COMPENSATING USE TAX 670 00315225 20140527 CITY OF ENSIGN 221.29
COMPENSATING USE TAX 670 00319091 20140626 CITY OF ENSIGN 228.16
COMPENSATING USE TAX 670 00323012 20140723 CITY OF ENSIGN 254.09
COMPENSATING USE TAX 670 00327057 20140828 CITY OF ENSIGN 247.05
COMPENSATING USE TAX 670 00331095 20140929 CITY OF ENSIGN 212.37
COMPENSATING USE TAX 670 00336174 20141030 CITY OF ENSIGN 257.17
COMPENSATING USE TAX 670 00339669 20141128 CITY OF ENSIGN 264.83
COMPENSATING USE TAX 670 00343369 20141230 CITY OF ENSIGN 643.65
*********************************** TOTAL COMPENSATING USE TAX 3,601.97
LOCAL SALES TAX 670 00298443 20140129 CITY OF ENSIGN 1,043.02
LOCAL SALES TAX 670 00302639 20140226 CITY OF ENSIGN 1,127.26
LOCAL SALES TAX 670 00306814 20140324 CITY OF ENSIGN 1,094.55
LOCAL SALES TAX 670 00311866 20140428 CITY OF ENSIGN 1,090.68
LOCAL SALES TAX 670 00315224 20140527 CITY OF ENSIGN 1,192.60
LOCAL SALES TAX 670 00319090 20140626 CITY OF ENSIGN 1,270.17
LOCAL SALES TAX 670 00323011 20140723 CITY OF ENSIGN 1,102.78
LOCAL SALES TAX 670 00327058 20140828 CITY OF ENSIGN 1,204.88
LOCAL SALES TAX 670 00331096 20140929 CITY OF ENSIGN 1,195.02
LOCAL SALES TAX 670 00336173 20141030 CITY OF ENSIGN 1,223.10
LOCAL SALES TAX 670 00339670 20141128 CITY OF ENSIGN 1,083.96
LOCAL SALES TAX 670 00343370 20141230 CITY OF ENSIGN 1,065.81
*********************************** TOTAL LOCAL SALES TAX 13,693.83
SPECIAL HIGHWAY 670 00296644 20140122 CITY OF ENSIGN 1,192.48
SPECIAL HIGHWAY 670 00310155 20140421 CITY OF ENSIGN 1,148.71
SPECIAL HIGHWAY 670 00321898 20140721 CITY OF ENSIGN 1,177.15
SPECIAL HIGHWAY 670 00334253 20141021 CITY OF ENSIGN 1,204.15
*********************************** TOTAL SPECIAL HIGHWAY 4,722.49
STATE AID - HEALTH AND ENVIRONMENT 264 10131260 20140521 CITY OF ENSIGN 239.00
STATE AID - HEALTH AND ENVIRONMENT 264 10134294 20140616 CITY OF ENSIGN 3,276.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 3,515.00
************************GRAND TOTAL 25,533.29