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

ANDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050650 20110128 ANDALE CITY TREASURER 879.28
COMPENSATING USE TAX 670 00057504 20110228 ANDALE CITY TREASURER 1,565.06
COMPENSATING USE TAX 670 00065097 20110330 ANDALE CITY TREASURER 737.37
COMPENSATING USE TAX 670 00073937 20110428 ANDALE CITY TREASURER 812.84
COMPENSATING USE TAX 670 00080359 20110527 ANDALE CITY TREASURER 757.18
COMPENSATING USE TAX 670 00086402 20110629 ANDALE CITY TREASURER 966.96
COMPENSATING USE TAX 670 00092652 20110728 ANDALE CITY TREASURER 913.13
COMPENSATING USE TAX 670 00099267 20110830 ANDALE CITY TREASURER 1,046.74
COMPENSATING USE TAX 670 00106680 20110928 ANDALE CITY TREASURER 880.10
COMPENSATING USE TAX 670 00118284 20111027 ANDALE CITY TREASURER 919.79
COMPENSATING USE TAX 670 00123435 20111128 ANDALE CITY TREASURER 1,039.21
COMPENSATING USE TAX 670 00129767 20111227 ANDALE CITY TREASURER 1,081.22
*********************************** TOTAL COMPENSATING USE TAX 11,598.88
LOCAL ALCOHOLIC LIQUOR 670 00060744 20110309 ANDALE CITY TREASURER 1,051.34
LOCAL ALCOHOLIC LIQUOR 670 00079891 20110526 ANDALE CITY TREASURER 855.93
LOCAL ALCOHOLIC LIQUOR 670 00103380 20110914 ANDALE CITY TREASURER 884.56
LOCAL ALCOHOLIC LIQUOR 670 00126720 20111213 ANDALE CITY TREASURER 915.15
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,706.98
LOCAL SALES TAX 670 00050651 20110128 ANDALE CITY TREASURER 8,922.43
LOCAL SALES TAX 670 00057503 20110228 ANDALE CITY TREASURER 10,826.51
LOCAL SALES TAX 670 00065098 20110330 ANDALE CITY TREASURER 9,092.33
LOCAL SALES TAX 670 00073938 20110428 ANDALE CITY TREASURER 7,975.48
LOCAL SALES TAX 670 00080360 20110527 ANDALE CITY TREASURER 9,703.22
LOCAL SALES TAX 670 00086403 20110629 ANDALE CITY TREASURER 9,322.55
LOCAL SALES TAX 670 00092653 20110728 ANDALE CITY TREASURER 9,068.04
LOCAL SALES TAX 670 00099268 20110830 ANDALE CITY TREASURER 9,310.09
LOCAL SALES TAX 670 00106681 20110928 ANDALE CITY TREASURER 9,340.10
LOCAL SALES TAX 670 00118285 20111027 ANDALE CITY TREASURER 9,791.81
LOCAL SALES TAX 670 00123436 20111128 ANDALE CITY TREASURER 9,341.09
LOCAL SALES TAX 670 00129768 20111227 ANDALE CITY TREASURER 9,616.03
*********************************** TOTAL LOCAL SALES TAX 112,309.68
SPECIAL HIGHWAY 670 00048617 20110124 ANDALE CITY TREASURER 6,222.97
SPECIAL HIGHWAY 670 00070827 20110420 ANDALE CITY TREASURER 5,588.76
SPECIAL HIGHWAY 670 00090204 20110721 ANDALE CITY TREASURER 5,961.12
SPECIAL HIGHWAY 670 00116472 20111020 ANDALE CITY TREASURER 6,170.83
*********************************** TOTAL SPECIAL HIGHWAY 23,943.68
************************GRAND TOTAL 151,559.22