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

ALDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395481 20160129 ALDEN CITY TREASURER 126.61
COMPENSATING USE TAX 670 00399653 20160226 ALDEN CITY TREASURER 148.28
COMPENSATING USE TAX 670 00404730 20160330 ALDEN CITY TREASURER 131.85
COMPENSATING USE TAX 670 00409574 20160428 ALDEN CITY TREASURER 116.50
COMPENSATING USE TAX 670 00413397 20160527 ALDEN CITY TREASURER 102.65
COMPENSATING USE TAX 670 00417775 20160629 ALDEN CITY TREASURER 110.79
COMPENSATING USE TAX 670 00421798 20160728 ALDEN CITY TREASURER 125.80
COMPENSATING USE TAX 670 00425230 20160830 ALDEN CITY TREASURER 97.12
COMPENSATING USE TAX 670 00429732 20160929 ALDEN CITY TREASURER 159.18
COMPENSATING USE TAX 670 00433122 20161028 ALDEN CITY TREASURER 175.74
COMPENSATING USE TAX 670 00436016 20161129 ALDEN CITY TREASURER 159.38
COMPENSATING USE TAX 670 00439251 20161229 ALDEN CITY TREASURER 140.06
*********************************** TOTAL COMPENSATING USE TAX 1,593.96
LOCAL SALES TAX 670 00395482 20160129 ALDEN CITY TREASURER 617.51
LOCAL SALES TAX 670 00399654 20160226 ALDEN CITY TREASURER 542.02
LOCAL SALES TAX 670 00404729 20160330 ALDEN CITY TREASURER 633.46
LOCAL SALES TAX 670 00409575 20160428 ALDEN CITY TREASURER 569.98
LOCAL SALES TAX 670 00413398 20160527 ALDEN CITY TREASURER 629.24
LOCAL SALES TAX 670 00417776 20160629 ALDEN CITY TREASURER 579.16
LOCAL SALES TAX 670 00421799 20160728 ALDEN CITY TREASURER 652.78
LOCAL SALES TAX 670 00425231 20160830 ALDEN CITY TREASURER 495.41
LOCAL SALES TAX 670 00429064 20160929 ALDEN CITY TREASURER 625.11
LOCAL SALES TAX 670 00433123 20161028 ALDEN CITY TREASURER 615.14
LOCAL SALES TAX 670 00436017 20161129 ALDEN CITY TREASURER 727.97
LOCAL SALES TAX 670 00439252 20161229 ALDEN CITY TREASURER 639.75
*********************************** TOTAL LOCAL SALES TAX 7,327.53
SETOFF PAYMENTS 173 00114654 20160304 ALDEN CITY TREASURER 716.42
SETOFF PAYMENTS 173 00121763 20160707 ALDEN CITY TREASURER 106.11
SETOFF PAYMENTS 173 00124916 20160907 ALDEN CITY TREASURER 355.68
*********************************** TOTAL SETOFF PAYMENTS 1,178.21
SPECIAL HIGHWAY 670 00393955 20160122 ALDEN CITY TREASURER 966.60
SPECIAL HIGHWAY 670 00408081 20160421 ALDEN CITY TREASURER 925.18
SPECIAL HIGHWAY 670 00420396 20160721 ALDEN CITY TREASURER 956.32
SPECIAL HIGHWAY 670 00431698 20161020 ALDEN CITY TREASURER 1,038.79
************************GRAND TOTAL 13,986.59