State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ANDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298172 20140129 ANDALE CITY TREASURER 1,109.80
COMPENSATING USE TAX 670 00302368 20140226 ANDALE CITY TREASURER 1,657.93
COMPENSATING USE TAX 670 00306543 20140324 ANDALE CITY TREASURER 1,037.49
COMPENSATING USE TAX 670 00311597 20140428 ANDALE CITY TREASURER 1,030.48
COMPENSATING USE TAX 670 00314955 20140527 ANDALE CITY TREASURER 991.55
COMPENSATING USE TAX 670 00318823 20140626 ANDALE CITY TREASURER 1,364.93
COMPENSATING USE TAX 670 00322742 20140723 ANDALE CITY TREASURER 1,132.35
COMPENSATING USE TAX 670 00326789 20140828 ANDALE CITY TREASURER 1,261.47
COMPENSATING USE TAX 670 00330825 20140929 ANDALE CITY TREASURER 1,189.09
COMPENSATING USE TAX 670 00335905 20141030 ANDALE CITY TREASURER 1,123.06
COMPENSATING USE TAX 670 00339399 20141128 ANDALE CITY TREASURER 1,257.21
COMPENSATING USE TAX 670 00343100 20141230 ANDALE CITY TREASURER 1,184.46
*********************************** TOTAL COMPENSATING USE TAX 14,339.82
LOCAL ALCOHOLIC LIQUOR 670 00304966 20140311 ANDALE CITY TREASURER 995.70
LOCAL ALCOHOLIC LIQUOR 670 00317449 20140613 ANDALE CITY TREASURER 958.88
LOCAL ALCOHOLIC LIQUOR 670 00328922 20140912 ANDALE CITY TREASURER 843.09
LOCAL ALCOHOLIC LIQUOR 670 00341429 20141215 ANDALE CITY TREASURER 965.23
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,762.90
LOCAL SALES TAX 670 00298171 20140129 ANDALE CITY TREASURER 10,699.29
LOCAL SALES TAX 670 00302367 20140226 ANDALE CITY TREASURER 12,135.76
LOCAL SALES TAX 670 00306542 20140324 ANDALE CITY TREASURER 9,978.03
LOCAL SALES TAX 670 00311598 20140428 ANDALE CITY TREASURER 9,988.13
LOCAL SALES TAX 670 00314954 20140527 ANDALE CITY TREASURER 10,587.16
LOCAL SALES TAX 670 00318822 20140626 ANDALE CITY TREASURER 10,923.53
LOCAL SALES TAX 670 00322741 20140723 ANDALE CITY TREASURER 10,928.98
LOCAL SALES TAX 670 00326790 20140828 ANDALE CITY TREASURER 11,822.72
LOCAL SALES TAX 670 00330826 20140929 ANDALE CITY TREASURER 10,694.30
LOCAL SALES TAX 670 00335904 20141030 ANDALE CITY TREASURER 10,866.85
LOCAL SALES TAX 670 00339400 20141128 ANDALE CITY TREASURER 10,843.06
LOCAL SALES TAX 670 00343101 20141230 ANDALE CITY TREASURER 10,177.83
*********************************** TOTAL LOCAL SALES TAX 129,645.64
SPECIAL HIGHWAY 670 00296486 20140122 ANDALE CITY TREASURER 6,213.79
SPECIAL HIGHWAY 670 00309997 20140421 ANDALE CITY TREASURER 5,985.72
SPECIAL HIGHWAY 670 00321740 20140721 ANDALE CITY TREASURER 6,317.39
SPECIAL HIGHWAY 670 00334095 20141021 ANDALE CITY TREASURER 6,462.26
*********************************** TOTAL SPECIAL HIGHWAY 24,979.16
************************GRAND TOTAL 172,727.52