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

ANDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022110 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 896.62
COMPENSATING USE TAX 670 V3025108 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,171.20
COMPENSATING USE TAX 670 V3029109 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 985.47
COMPENSATING USE TAX 670 V3033111 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 782.07
COMPENSATING USE TAX 670 V3036112 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,031.96
COMPENSATING USE TAX 670 V3040112 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,360.88
COMPENSATING USE TAX 670 00003356 20100727 ANDALE CITY TREASURER 691.48
COMPENSATING USE TAX 670 00010808 20100827 ANDALE CITY TREASURER 1,242.27
COMPENSATING USE TAX 670 00016509 20100927 ANDALE CITY TREASURER 892.34
COMPENSATING USE TAX 670 00023523 20101025 ANDALE CITY TREASURER 829.60
COMPENSATING USE TAX 670 00030493 20101122 ANDALE CITY TREASURER 907.07
COMPENSATING USE TAX 670 00043417 20101222 ANDALE CITY TREASURER 1,033.21
*********************************** TOTAL COMPENSATING USE TAX 11,824.17
LOCAL ALCOHOLIC LIQUOR 670 V3028099 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,000.55
LOCAL ALCOHOLIC LIQUOR 670 V3037101 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 1,033.90
LOCAL ALCOHOLIC LIQUOR 670 00013486 20100908 ANDALE CITY TREASURER 858.63
LOCAL ALCOHOLIC LIQUOR 670 00041414 20101209 ANDALE CITY TREASURER 945.07
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,838.15
LOCAL SALES TAX 670 V3022110 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 8,591.51
LOCAL SALES TAX 670 V3025108 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 9,732.65
LOCAL SALES TAX 670 V3029109 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 8,843.73
LOCAL SALES TAX 670 V3033111 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 7,630.59
LOCAL SALES TAX 670 V3036112 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 9,049.76
LOCAL SALES TAX 670 V3040112 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 9,047.90
LOCAL SALES TAX 670 00003355 20100727 ANDALE CITY TREASURER 8,278.87
LOCAL SALES TAX 670 00010807 20100827 ANDALE CITY TREASURER 9,696.71
LOCAL SALES TAX 670 00016510 20100927 ANDALE CITY TREASURER 8,941.26
LOCAL SALES TAX 670 00023524 20101025 ANDALE CITY TREASURER 9,265.70
LOCAL SALES TAX 670 00030494 20101122 ANDALE CITY TREASURER 8,574.09
LOCAL SALES TAX 670 00043418 20101222 ANDALE CITY TREASURER 8,711.95
*********************************** TOTAL LOCAL SALES TAX 106,364.72
SPECIAL HIGHWAY 276 V3021122 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 6,033.52
SPECIAL HIGHWAY 276 V3030122 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 5,574.05
SPECIAL HIGHWAY 670 00000934 20100721 ANDALE CITY TREASURER 6,125.95
SPECIAL HIGHWAY 670 00021610 20101018 ANDALE CITY TREASURER 6,256.26
*********************************** TOTAL SPECIAL HIGHWAY 23,989.78
************************GRAND TOTAL 146,016.82