State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ENSIGN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050918 20110128 ENSIGN CITY TREASURER 129.39
COMPENSATING USE TAX 670 00057772 20110228 ENSIGN CITY TREASURER 341.62
COMPENSATING USE TAX 670 00065363 20110330 ENSIGN CITY TREASURER 7.10
COMPENSATING USE TAX 670 00074205 20110428 ENSIGN CITY TREASURER 109.48
COMPENSATING USE TAX 670 00080626 20110527 ENSIGN CITY TREASURER 127.89
COMPENSATING USE TAX 670 00086669 20110629 ENSIGN CITY TREASURER 168.05
COMPENSATING USE TAX 670 00092919 20110728 ENSIGN CITY TREASURER 338.75
COMPENSATING USE TAX 670 00099535 20110830 ENSIGN CITY TREASURER 194.09
COMPENSATING USE TAX 670 00106949 20110928 ENSIGN CITY TREASURER 193.71
COMPENSATING USE TAX 670 00118552 20111027 ENSIGN CITY TREASURER 211.54
COMPENSATING USE TAX 670 00123705 20111128 ENSIGN CITY TREASURER 247.98
COMPENSATING USE TAX 670 00130038 20111227 ENSIGN CITY TREASURER 157.09
*********************************** TOTAL COMPENSATING USE TAX 2,226.69
LOCAL SALES TAX 670 00050919 20110128 ENSIGN CITY TREASURER 940.93
LOCAL SALES TAX 670 00057771 20110228 ENSIGN CITY TREASURER 945.26
LOCAL SALES TAX 670 00065364 20110330 ENSIGN CITY TREASURER 1,095.36
LOCAL SALES TAX 670 00074206 20110428 ENSIGN CITY TREASURER 896.64
LOCAL SALES TAX 670 00080627 20110527 ENSIGN CITY TREASURER 1,164.90
LOCAL SALES TAX 670 00086670 20110629 ENSIGN CITY TREASURER 1,164.94
LOCAL SALES TAX 670 00092920 20110728 ENSIGN CITY TREASURER 1,135.90
LOCAL SALES TAX 670 00099536 20110830 ENSIGN CITY TREASURER 1,114.56
LOCAL SALES TAX 670 00106950 20110928 ENSIGN CITY TREASURER 1,025.99
LOCAL SALES TAX 670 00118553 20111027 ENSIGN CITY TREASURER 1,189.98
LOCAL SALES TAX 670 00123706 20111128 ENSIGN CITY TREASURER 1,084.17
LOCAL SALES TAX 670 00130039 20111227 ENSIGN CITY TREASURER 1,059.35
*********************************** TOTAL LOCAL SALES TAX 12,817.98
SPECIAL HIGHWAY 670 00048775 20110124 ENSIGN CITY TREASURER 1,379.07
SPECIAL HIGHWAY 670 00070985 20110420 ENSIGN CITY TREASURER 1,238.52
SPECIAL HIGHWAY 670 00090362 20110721 ENSIGN CITY TREASURER 1,201.22
SPECIAL HIGHWAY 670 00116630 20111020 ENSIGN CITY TREASURER 1,243.48
*********************************** TOTAL SPECIAL HIGHWAY 5,062.29
************************GRAND TOTAL 20,106.96