State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ANDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395499 20160129 ANDALE CITY TREASURER 1,301.53
COMPENSATING USE TAX 670 00399671 20160226 ANDALE CITY TREASURER 1,557.32
COMPENSATING USE TAX 670 00404748 20160330 ANDALE CITY TREASURER 1,141.15
COMPENSATING USE TAX 670 00409592 20160428 ANDALE CITY TREASURER 1,284.35
COMPENSATING USE TAX 670 00413415 20160527 ANDALE CITY TREASURER 1,252.98
COMPENSATING USE TAX 670 00417793 20160629 ANDALE CITY TREASURER 1,203.82
COMPENSATING USE TAX 670 00421816 20160728 ANDALE CITY TREASURER 1,200.33
COMPENSATING USE TAX 670 00425248 20160830 ANDALE CITY TREASURER 1,274.33
COMPENSATING USE TAX 670 00429741 20160929 ANDALE CITY TREASURER 1,251.09
COMPENSATING USE TAX 670 00433140 20161028 ANDALE CITY TREASURER 1,201.90
COMPENSATING USE TAX 670 00436034 20161129 ANDALE CITY TREASURER 1,363.57
COMPENSATING USE TAX 670 00439269 20161229 ANDALE CITY TREASURER 1,327.17
*********************************** TOTAL COMPENSATING USE TAX 15,359.54
LOCAL ALCOHOLIC LIQUOR 670 00402844 20160314 ANDALE CITY TREASURER 934.48
LOCAL ALCOHOLIC LIQUOR 670 00416171 20160614 ANDALE CITY TREASURER 570.96
LOCAL ALCOHOLIC LIQUOR 670 00427574 20160916 ANDALE CITY TREASURER 1,226.62
LOCAL ALCOHOLIC LIQUOR 670 00438101 20161216 ANDALE CITY TREASURER 1,237.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,969.38
LOCAL SALES TAX 670 00395500 20160129 ANDALE CITY TREASURER 10,644.63
LOCAL SALES TAX 670 00399672 20160226 ANDALE CITY TREASURER 12,365.63
LOCAL SALES TAX 670 00404747 20160330 ANDALE CITY TREASURER 10,029.22
LOCAL SALES TAX 670 00409593 20160428 ANDALE CITY TREASURER 10,335.96
LOCAL SALES TAX 670 00413416 20160527 ANDALE CITY TREASURER 11,161.67
LOCAL SALES TAX 670 00417794 20160629 ANDALE CITY TREASURER 10,298.59
LOCAL SALES TAX 670 00421817 20160728 ANDALE CITY TREASURER 11,085.96
LOCAL SALES TAX 670 00425249 20160830 ANDALE CITY TREASURER 10,899.20
LOCAL SALES TAX 670 00429073 20160929 ANDALE CITY TREASURER 11,105.18
LOCAL SALES TAX 670 00433141 20161028 ANDALE CITY TREASURER 11,133.55
LOCAL SALES TAX 670 00436035 20161129 ANDALE CITY TREASURER 11,069.85
LOCAL SALES TAX 670 00439270 20161229 ANDALE CITY TREASURER 10,464.21
*********************************** TOTAL LOCAL SALES TAX 130,593.65
SPECIAL HIGHWAY 670 00393965 20160122 ANDALE CITY TREASURER 6,450.60
SPECIAL HIGHWAY 670 00408091 20160421 ANDALE CITY TREASURER 6,174.19
SPECIAL HIGHWAY 670 00420406 20160721 ANDALE CITY TREASURER 6,497.72
SPECIAL HIGHWAY 670 00431708 20161020 ANDALE CITY TREASURER 7,058.11
*********************************** TOTAL SPECIAL HIGHWAY 26,180.62
************************GRAND TOTAL 176,103.19