State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

ANDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443432 20170130 ANDALE CITY TREASURER 1,339.40
COMPENSATING USE TAX 670 00446898 20170227 ANDALE CITY TREASURER 1,643.99
COMPENSATING USE TAX 670 00451385 20170330 ANDALE CITY TREASURER 1,263.48
COMPENSATING USE TAX 670 00456194 20170427 ANDALE CITY TREASURER 1,220.33
COMPENSATING USE TAX 670 00460088 20170530 ANDALE CITY TREASURER 1,393.49
COMPENSATING USE TAX 670 00463930 20170629 ANDALE CITY TREASURER 1,331.38
COMPENSATING USE TAX 670 00468944 20170728 ANDALE CITY TREASURER 1,246.03
COMPENSATING USE TAX 670 00473340 20170830 ANDALE CITY TREASURER 1,367.62
COMPENSATING USE TAX 670 00477376 20170928 ANDALE CITY TREASURER 1,225.41
COMPENSATING USE TAX 670 00482335 20171030 ANDALE CITY TREASURER 1,258.54
*********************************** TOTAL COMPENSATING USE TAX 13,289.67
LOCAL ALCOHOLIC LIQUOR 670 00449719 20170316 ANDALE CITY TREASURER 773.08
LOCAL ALCOHOLIC LIQUOR 670 00455645 20170426 ANDALE CITY TREASURER 779.48
LOCAL ALCOHOLIC LIQUOR 670 00470791 20170804 ANDALE CITY TREASURER 799.42
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,351.98
LOCAL SALES TAX 670 00443433 20170130 ANDALE CITY TREASURER 10,601.32
LOCAL SALES TAX 670 00446899 20170227 ANDALE CITY TREASURER 13,855.99
LOCAL SALES TAX 670 00451386 20170330 ANDALE CITY TREASURER 10,204.11
LOCAL SALES TAX 670 00456195 20170427 ANDALE CITY TREASURER 10,686.08
LOCAL SALES TAX 670 00460087 20170530 ANDALE CITY TREASURER 11,740.86
LOCAL SALES TAX 670 00463931 20170629 ANDALE CITY TREASURER 10,953.48
LOCAL SALES TAX 670 00468945 20170728 ANDALE CITY TREASURER 10,962.46
LOCAL SALES TAX 670 00473341 20170830 ANDALE CITY TREASURER 11,922.51
LOCAL SALES TAX 670 00477377 20170928 ANDALE CITY TREASURER 11,273.60
LOCAL SALES TAX 670 00482336 20171030 ANDALE CITY TREASURER 11,127.04
*********************************** TOTAL LOCAL SALES TAX 113,327.45
SPECIAL HIGHWAY 670 00442077 20170123 ANDALE CITY TREASURER 6,696.29
SPECIAL HIGHWAY 670 00454488 20170421 ANDALE CITY TREASURER 6,219.23
SPECIAL HIGHWAY 670 00467172 20170721 ANDALE CITY TREASURER 6,640.52
SPECIAL HIGHWAY 670 00480758 20171023 ANDALE CITY TREASURER 6,906.62
*********************************** TOTAL SPECIAL HIGHWAY 26,462.66
************************GRAND TOTAL 155,431.76