State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ENSIGN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029235 20090127 STATE DISTRIBUTION BY STATE TREASURER 117.01
COMPENSATING USE TAX 670 V3032235 20090224 STATE DISTRIBUTION BY STATE TREASURER 208.34
COMPENSATING USE TAX 670 V3038236 20090326 STATE DISTRIBUTION BY STATE TREASURER 194.78
COMPENSATING USE TAX 670 V3043235 20090428 STATE DISTRIBUTION BY STATE TREASURER 145.30
COMPENSATING USE TAX 670 V3046236 20090526 STATE DISTRIBUTION BY STATE TREASURER 168.06
COMPENSATING USE TAX 670 V3049236 20090625 STATE DISTRIBUTION BY STATE TREASURER 191.90
COMPENSATING USE TAX 670 V3003236 20090728 STATE DISTRIBUTION BY STATE TREASURER 181.46
COMPENSATING USE TAX 670 V3006238 20090825 STATE DISTRIBUTION BY STATE TREASURER 148.08
COMPENSATING USE TAX 670 V3009236 20090924 STATE DISTRIBUTION BY STATE TREASURER 120.24
COMPENSATING USE TAX 670 V3012241 20091028 STATE DISTRIBUTION BY STATE TREASURER 160.73
COMPENSATING USE TAX 670 V3016239 20091124 STATE DISTRIBUTION BY STATE TREASURER 231.05
COMPENSATING USE TAX 670 V3019240 20091223 STATE DISTRIBUTION BY STATE TREASURER 160.75
*********************************** TOTAL COMPENSATING USE TAX 2,027.70
LOCAL SALES TAX 670 V3029235 20090127 STATE DISTRIBUTION BY STATE TREASURER 851.43
LOCAL SALES TAX 670 V3032235 20090224 STATE DISTRIBUTION BY STATE TREASURER 914.56
LOCAL SALES TAX 670 V3038236 20090326 STATE DISTRIBUTION BY STATE TREASURER 898.85
LOCAL SALES TAX 670 V3043235 20090428 STATE DISTRIBUTION BY STATE TREASURER 828.37
LOCAL SALES TAX 670 V3046236 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,067.03
LOCAL SALES TAX 670 V3049236 20090625 STATE DISTRIBUTION BY STATE TREASURER 973.12
LOCAL SALES TAX 670 V3003236 20090728 STATE DISTRIBUTION BY STATE TREASURER 930.35
LOCAL SALES TAX 670 V3006238 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,042.80
LOCAL SALES TAX 670 V3009236 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,001.70
LOCAL SALES TAX 670 V3012241 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,028.69
LOCAL SALES TAX 670 V3016239 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,077.05
LOCAL SALES TAX 670 V3019240 20091223 STATE DISTRIBUTION BY STATE TREASURER 894.40
*********************************** TOTAL LOCAL SALES TAX 11,508.35
SPECIAL HIGHWAY 276 V3028280 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,245.99
SPECIAL HIGHWAY 276 V3039280 20090415 STATE DISTRIBUTION BY STATE TREASURER 967.64
SPECIAL HIGHWAY 276 V3002280 20090727 STATE DISTRIBUTION BY STATE TREASURER 1,325.50
SPECIAL HIGHWAY 276 V3011280 20091015 STATE DISTRIBUTION BY STATE TREASURER 1,266.68
*********************************** TOTAL SPECIAL HIGHWAY 4,805.81
************************GRAND TOTAL 18,341.86