State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ANDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347623 20150130 ANDALE CITY TREASURER 1,139.86
COMPENSATING USE TAX 670 00351359 20150227 ANDALE CITY TREASURER 1,606.80
COMPENSATING USE TAX 670 00355271 20150330 ANDALE CITY TREASURER 1,092.96
COMPENSATING USE TAX 670 00359890 20150429 ANDALE CITY TREASURER 1,164.72
COMPENSATING USE TAX 670 00363410 20150528 ANDALE CITY TREASURER 1,207.19
COMPENSATING USE TAX 670 00367351 20150629 ANDALE CITY TREASURER 1,250.02
COMPENSATING USE TAX 670 00371385 20150730 ANDALE CITY TREASURER 1,102.80
COMPENSATING USE TAX 670 00374558 20150828 ANDALE CITY TREASURER 1,447.16
COMPENSATING USE TAX 670 00378834 20150930 ANDALE CITY TREASURER 1,247.79
COMPENSATING USE TAX 670 00383633 20151029 ANDALE CITY TREASURER 1,195.96
COMPENSATING USE TAX 670 00387232 20151130 ANDALE CITY TREASURER 1,321.48
COMPENSATING USE TAX 670 00390770 20151228 ANDALE CITY TREASURER 1,259.53
*********************************** TOTAL COMPENSATING USE TAX 15,036.27
LOCAL ALCOHOLIC LIQUOR 670 00353682 20150312 ANDALE CITY TREASURER 1,219.63
LOCAL ALCOHOLIC LIQUOR 670 00365423 20150609 ANDALE CITY TREASURER 610.87
LOCAL ALCOHOLIC LIQUOR 670 00376462 20150911 ANDALE CITY TREASURER 1,110.66
LOCAL ALCOHOLIC LIQUOR 670 00389049 20151210 ANDALE CITY TREASURER 669.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,610.73
LOCAL SALES TAX 670 00347622 20150130 ANDALE CITY TREASURER 10,938.92
LOCAL SALES TAX 670 00351360 20150227 ANDALE CITY TREASURER 12,763.35
LOCAL SALES TAX 670 00355272 20150330 ANDALE CITY TREASURER 9,738.49
LOCAL SALES TAX 670 00359891 20150429 ANDALE CITY TREASURER 9,857.52
LOCAL SALES TAX 670 00363409 20150528 ANDALE CITY TREASURER 11,197.38
LOCAL SALES TAX 670 00367352 20150629 ANDALE CITY TREASURER 10,508.81
LOCAL SALES TAX 670 00371384 20150730 ANDALE CITY TREASURER 10,457.38
LOCAL SALES TAX 670 00374557 20150828 ANDALE CITY TREASURER 11,395.35
LOCAL SALES TAX 670 00378835 20150930 ANDALE CITY TREASURER 11,283.35
LOCAL SALES TAX 670 00383634 20151029 ANDALE CITY TREASURER 10,928.46
LOCAL SALES TAX 670 00387233 20151130 ANDALE CITY TREASURER 10,983.60
LOCAL SALES TAX 670 00390771 20151228 ANDALE CITY TREASURER 10,796.42
*********************************** TOTAL LOCAL SALES TAX 130,849.03
SPECIAL HIGHWAY 670 00345816 20150122 ANDALE CITY TREASURER 6,273.88
SPECIAL HIGHWAY 670 00358418 20150421 ANDALE CITY TREASURER 6,073.44
SPECIAL HIGHWAY 670 00369907 20150721 ANDALE CITY TREASURER 6,401.05
SPECIAL HIGHWAY 670 00382047 20151021 ANDALE CITY TREASURER 6,829.96
*********************************** TOTAL SPECIAL HIGHWAY 25,578.33
************************GRAND TOTAL 175,074.36