State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ANDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029104 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 951.56
COMPENSATING USE TAX 670 V3032104 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,104.18
COMPENSATING USE TAX 670 V3038105 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 914.82
COMPENSATING USE TAX 670 V3043104 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 899.89
COMPENSATING USE TAX 670 V3046105 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 911.76
COMPENSATING USE TAX 670 V3049105 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 781.34
COMPENSATING USE TAX 670 V3003105 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 755.29
COMPENSATING USE TAX 670 V3006106 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,114.44
COMPENSATING USE TAX 670 V3009105 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 950.05
COMPENSATING USE TAX 670 V3012108 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 940.64
COMPENSATING USE TAX 670 V3016107 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 814.01
COMPENSATING USE TAX 670 V3019108 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,025.94
*********************************** TOTAL COMPENSATING USE TAX 11,163.92
LOCAL ALCOHOLIC LIQUOR 670 V3036101 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,224.95
LOCAL ALCOHOLIC LIQUOR 670 V3048101 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,081.34
LOCAL ALCOHOLIC LIQUOR 670 V3008099 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,405.14
LOCAL ALCOHOLIC LIQUOR 670 V3018100 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 931.82
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,643.25
LOCAL SALES TAX 670 V3029104 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 9,882.74
LOCAL SALES TAX 670 V3032104 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 9,102.62
LOCAL SALES TAX 670 V3038105 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 9,525.42
LOCAL SALES TAX 670 V3043104 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 7,942.55
LOCAL SALES TAX 670 V3046105 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 7,802.23
LOCAL SALES TAX 670 V3049105 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 8,431.84
LOCAL SALES TAX 670 V3003105 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 9,033.82
LOCAL SALES TAX 670 V3006106 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 8,451.59
LOCAL SALES TAX 670 V3009105 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 9,026.17
LOCAL SALES TAX 670 V3012108 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 9,044.27
LOCAL SALES TAX 670 V3016107 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 8,712.29
LOCAL SALES TAX 670 V3019108 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 9,508.95
*********************************** TOTAL LOCAL SALES TAX 106,464.49
SPECIAL HIGHWAY 276 V3028122 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 5,515.15
SPECIAL HIGHWAY 276 V3039122 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 4,283.06
SPECIAL HIGHWAY 276 V3002122 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 6,100.08
SPECIAL HIGHWAY 276 V3011122 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 5,829.37
*********************************** TOTAL SPECIAL HIGHWAY 21,727.66
************************GRAND TOTAL 143,999.32