State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ENSIGN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022242 20100126 STATE DISTRIBUTION BY STATE TREASURER 183.04
COMPENSATING USE TAX 670 V3025240 20100223 STATE DISTRIBUTION BY STATE TREASURER 157.71
COMPENSATING USE TAX 670 V3029241 20100326 STATE DISTRIBUTION BY STATE TREASURER 201.42
COMPENSATING USE TAX 670 V3033243 20100428 STATE DISTRIBUTION BY STATE TREASURER 109.27
COMPENSATING USE TAX 670 V3036244 20100526 STATE DISTRIBUTION BY STATE TREASURER 175.49
COMPENSATING USE TAX 670 V3040244 20100624 STATE DISTRIBUTION BY STATE TREASURER 140.81
COMPENSATING USE TAX 670 00003622 20100727 ENSIGN CITY TREASURER 120.08
COMPENSATING USE TAX 670 00011074 20100827 ENSIGN CITY TREASURER 192.96
COMPENSATING USE TAX 670 00016776 20100927 ENSIGN CITY TREASURER 120.00
COMPENSATING USE TAX 670 00023789 20101025 ENSIGN CITY TREASURER 134.36
COMPENSATING USE TAX 670 00030761 20101122 ENSIGN CITY TREASURER 179.22
COMPENSATING USE TAX 670 00043685 20101222 ENSIGN CITY TREASURER 153.56
*********************************** TOTAL COMPENSATING USE TAX 1,867.92
LOCAL SALES TAX 670 V3022242 20100126 STATE DISTRIBUTION BY STATE TREASURER 977.02
LOCAL SALES TAX 670 V3025240 20100223 STATE DISTRIBUTION BY STATE TREASURER 960.53
LOCAL SALES TAX 670 V3029241 20100326 STATE DISTRIBUTION BY STATE TREASURER 932.78
LOCAL SALES TAX 670 V3033243 20100428 STATE DISTRIBUTION BY STATE TREASURER 774.85
LOCAL SALES TAX 670 V3036244 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,037.99
LOCAL SALES TAX 670 V3040244 20100624 STATE DISTRIBUTION BY STATE TREASURER 927.56
LOCAL SALES TAX 670 00003621 20100727 ENSIGN CITY TREASURER 830.98
LOCAL SALES TAX 670 00011073 20100827 ENSIGN CITY TREASURER 1,186.81
LOCAL SALES TAX 670 00016777 20100927 ENSIGN CITY TREASURER 1,065.11
LOCAL SALES TAX 670 00023790 20101025 ENSIGN CITY TREASURER 1,180.35
LOCAL SALES TAX 670 00030762 20101122 ENSIGN CITY TREASURER 1,022.75
LOCAL SALES TAX 670 00043686 20101222 ENSIGN CITY TREASURER 995.73
*********************************** TOTAL LOCAL SALES TAX 11,892.46
SPECIAL HIGHWAY 276 V3021280 20100115 STATE DISTRIBUTION BY STATE TREASURER 1,311.04
SPECIAL HIGHWAY 276 V3030280 20100415 STATE DISTRIBUTION BY STATE TREASURER 1,211.20
SPECIAL HIGHWAY 670 00001092 20100721 ENSIGN CITY TREASURER 1,357.57
SPECIAL HIGHWAY 670 00021768 20101018 ENSIGN CITY TREASURER 1,386.45
*********************************** TOTAL SPECIAL HIGHWAY 5,266.26
************************GRAND TOTAL 19,026.64