State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ALDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347605 20150130 ALDEN CITY TREASURER 245.50
COMPENSATING USE TAX 670 00351341 20150227 ALDEN CITY TREASURER 195.85
COMPENSATING USE TAX 670 00355253 20150330 ALDEN CITY TREASURER 103.53
COMPENSATING USE TAX 670 00359872 20150429 ALDEN CITY TREASURER 160.01
COMPENSATING USE TAX 670 00363392 20150528 ALDEN CITY TREASURER 133.12
COMPENSATING USE TAX 670 00367333 20150629 ALDEN CITY TREASURER 148.90
COMPENSATING USE TAX 670 00371367 20150730 ALDEN CITY TREASURER 172.47
COMPENSATING USE TAX 670 00374540 20150828 ALDEN CITY TREASURER 180.98
COMPENSATING USE TAX 670 00378816 20150930 ALDEN CITY TREASURER 169.40
COMPENSATING USE TAX 670 00383615 20151029 ALDEN CITY TREASURER 211.86
COMPENSATING USE TAX 670 00387214 20151130 ALDEN CITY TREASURER 170.92
COMPENSATING USE TAX 670 00390752 20151228 ALDEN CITY TREASURER 117.41
*********************************** TOTAL COMPENSATING USE TAX 2,009.95
LOCAL SALES TAX 670 00347604 20150130 ALDEN CITY TREASURER 784.07
LOCAL SALES TAX 670 00351342 20150227 ALDEN CITY TREASURER 763.70
LOCAL SALES TAX 670 00355254 20150330 ALDEN CITY TREASURER 636.70
LOCAL SALES TAX 670 00359873 20150429 ALDEN CITY TREASURER 661.30
LOCAL SALES TAX 670 00363391 20150528 ALDEN CITY TREASURER 713.69
LOCAL SALES TAX 670 00367334 20150629 ALDEN CITY TREASURER 642.56
LOCAL SALES TAX 670 00371366 20150730 ALDEN CITY TREASURER 605.89
LOCAL SALES TAX 670 00374539 20150828 ALDEN CITY TREASURER 673.47
LOCAL SALES TAX 670 00378817 20150930 ALDEN CITY TREASURER 721.05
LOCAL SALES TAX 670 00383616 20151029 ALDEN CITY TREASURER 660.88
LOCAL SALES TAX 670 00387215 20151130 ALDEN CITY TREASURER 695.01
LOCAL SALES TAX 670 00390753 20151228 ALDEN CITY TREASURER 661.70
*********************************** TOTAL LOCAL SALES TAX 8,220.02
SETOFF PAYMENTS 173 00093733 20150219 ALDEN CITY TREASURER 209.47
SETOFF PAYMENTS 173 00094760 20150305 ALDEN CITY TREASURER 102.06
SETOFF PAYMENTS 173 00095738 20150319 ALDEN CITY TREASURER 164.43
SETOFF PAYMENTS 173 00103304 20150721 ALDEN CITY TREASURER 164.83
SETOFF PAYMENTS 173 00106428 20150921 ALDEN CITY TREASURER 135.69
*********************************** TOTAL SETOFF PAYMENTS 776.48
SPECIAL HIGHWAY 670 00345806 20150122 ALDEN CITY TREASURER 954.72
SPECIAL HIGHWAY 670 00358408 20150421 ALDEN CITY TREASURER 924.22
SPECIAL HIGHWAY 670 00369897 20150721 ALDEN CITY TREASURER 959.18
SPECIAL HIGHWAY 670 00382037 20151021 ALDEN CITY TREASURER 1,023.45
************************GRAND TOTAL 14,868.02