State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ANDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136815 20120130 ANDALE CITY TREASURER 1,037.85
COMPENSATING USE TAX 670 00142795 20120227 ANDALE CITY TREASURER 1,349.13
COMPENSATING USE TAX 670 00149386 20120328 ANDALE CITY TREASURER 1,112.73
COMPENSATING USE TAX 670 00156524 20120430 ANDALE CITY TREASURER 1,069.87
COMPENSATING USE TAX 670 00162811 20120530 ANDALE CITY TREASURER 848.94
COMPENSATING USE TAX 670 00168057 20120628 ANDALE CITY TREASURER 936.40
COMPENSATING USE TAX 670 00173341 20120727 ANDALE CITY TREASURER 773.12
COMPENSATING USE TAX 670 00178285 20120830 ANDALE CITY TREASURER 1,019.80
COMPENSATING USE TAX 670 00187846 20120927 ANDALE CITY TREASURER 1,103.85
COMPENSATING USE TAX 670 00195953 20121030 ANDALE CITY TREASURER 997.52
COMPENSATING USE TAX 670 00202296 20121129 ANDALE CITY TREASURER 862.87
COMPENSATING USE TAX 670 00208625 20121224 ANDALE CITY TREASURER 1,033.43
*********************************** TOTAL COMPENSATING USE TAX 12,145.51
LOCAL ALCOHOLIC LIQUOR 670 00145290 20120307 ANDALE CITY TREASURER 723.82
LOCAL ALCOHOLIC LIQUOR 670 00165874 20120614 ANDALE CITY TREASURER 740.44
LOCAL ALCOHOLIC LIQUOR 670 00182014 20120918 ANDALE CITY TREASURER 652.07
LOCAL ALCOHOLIC LIQUOR 670 00206629 20121214 ANDALE CITY TREASURER 917.19
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,033.52
LOCAL SALES TAX 670 00136816 20120130 ANDALE CITY TREASURER 9,901.99
LOCAL SALES TAX 670 00142796 20120227 ANDALE CITY TREASURER 10,797.54
LOCAL SALES TAX 670 00149387 20120328 ANDALE CITY TREASURER 9,400.65
LOCAL SALES TAX 670 00156525 20120430 ANDALE CITY TREASURER 8,576.85
LOCAL SALES TAX 670 00162812 20120530 ANDALE CITY TREASURER 10,058.71
LOCAL SALES TAX 670 00168058 20120628 ANDALE CITY TREASURER 9,371.29
LOCAL SALES TAX 670 00173342 20120727 ANDALE CITY TREASURER 9,828.48
LOCAL SALES TAX 670 00178286 20120830 ANDALE CITY TREASURER 10,981.86
LOCAL SALES TAX 670 00187845 20120927 ANDALE CITY TREASURER 8,963.33
LOCAL SALES TAX 670 00195952 20121030 ANDALE CITY TREASURER 10,171.81
LOCAL SALES TAX 670 00202297 20121129 ANDALE CITY TREASURER 10,517.81
LOCAL SALES TAX 670 00208626 20121224 ANDALE CITY TREASURER 8,705.66
*********************************** TOTAL LOCAL SALES TAX 117,275.98
SPECIAL HIGHWAY 670 00134920 20120120 ANDALE CITY TREASURER 6,081.65
SPECIAL HIGHWAY 670 00154094 20120419 ANDALE CITY TREASURER 5,791.20
SPECIAL HIGHWAY 670 00170927 20120719 ANDALE CITY TREASURER 6,113.61
SPECIAL HIGHWAY 670 00193892 20121019 ANDALE CITY TREASURER 6,120.52
*********************************** TOTAL SPECIAL HIGHWAY 24,106.98
************************GRAND TOTAL 156,561.99