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

ALDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298154 20140129 ALDEN CITY TREASURER 204.73
COMPENSATING USE TAX 670 00302350 20140226 ALDEN CITY TREASURER 143.44
COMPENSATING USE TAX 670 00306525 20140324 ALDEN CITY TREASURER 121.84
COMPENSATING USE TAX 670 00311579 20140428 ALDEN CITY TREASURER 114.59
COMPENSATING USE TAX 670 00314937 20140527 ALDEN CITY TREASURER 167.71
COMPENSATING USE TAX 670 00318805 20140626 ALDEN CITY TREASURER 159.11
COMPENSATING USE TAX 670 00322724 20140723 ALDEN CITY TREASURER 140.12
COMPENSATING USE TAX 670 00326771 20140828 ALDEN CITY TREASURER 154.97
COMPENSATING USE TAX 670 00330807 20140929 ALDEN CITY TREASURER 160.93
COMPENSATING USE TAX 670 00335887 20141030 ALDEN CITY TREASURER 175.35
COMPENSATING USE TAX 670 00339381 20141128 ALDEN CITY TREASURER 151.09
COMPENSATING USE TAX 670 00343082 20141230 ALDEN CITY TREASURER 156.91
*********************************** TOTAL COMPENSATING USE TAX 1,850.79
LOCAL SALES TAX 670 00298153 20140129 ALDEN CITY TREASURER 681.72
LOCAL SALES TAX 670 00302349 20140226 ALDEN CITY TREASURER 647.25
LOCAL SALES TAX 670 00306524 20140324 ALDEN CITY TREASURER 733.59
LOCAL SALES TAX 670 00311580 20140428 ALDEN CITY TREASURER 615.09
LOCAL SALES TAX 670 00314936 20140527 ALDEN CITY TREASURER 642.27
LOCAL SALES TAX 670 00318804 20140626 ALDEN CITY TREASURER 778.71
LOCAL SALES TAX 670 00322723 20140723 ALDEN CITY TREASURER 726.65
LOCAL SALES TAX 670 00326772 20140828 ALDEN CITY TREASURER 713.10
LOCAL SALES TAX 670 00330808 20140929 ALDEN CITY TREASURER 695.16
LOCAL SALES TAX 670 00335886 20141030 ALDEN CITY TREASURER 754.71
LOCAL SALES TAX 670 00339382 20141128 ALDEN CITY TREASURER 746.42
LOCAL SALES TAX 670 00343083 20141230 ALDEN CITY TREASURER 696.44
*********************************** TOTAL LOCAL SALES TAX 8,431.11
SETOFF PAYMENTS 173 00074384 20140304 ALDEN CITY TREASURER 460.64
SETOFF PAYMENTS 173 00078330 20140506 ALDEN CITY TREASURER 330.54
SETOFF PAYMENTS 173 00079663 20140521 ALDEN CITY TREASURER 64.46
SETOFF PAYMENTS 173 00080482 20140605 ALDEN CITY TREASURER 152.22
SETOFF PAYMENTS 173 00082640 20140707 ALDEN CITY TREASURER 167.79
*********************************** TOTAL SETOFF PAYMENTS 1,175.65
SPECIAL HIGHWAY 670 00296476 20140122 ALDEN CITY TREASURER 941.09
SPECIAL HIGHWAY 670 00309987 20140421 ALDEN CITY TREASURER 906.55
SPECIAL HIGHWAY 670 00321730 20140721 ALDEN CITY TREASURER 961.34
SPECIAL HIGHWAY 670 00334085 20141021 ALDEN CITY TREASURER 983.39
************************GRAND TOTAL 15,249.92