State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

ALDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443414 20170130 ALDEN CITY TREASURER 314.02
COMPENSATING USE TAX 670 00446880 20170227 ALDEN CITY TREASURER 173.10
COMPENSATING USE TAX 670 00451367 20170330 ALDEN CITY TREASURER 166.77
COMPENSATING USE TAX 670 00456176 20170427 ALDEN CITY TREASURER 125.95
COMPENSATING USE TAX 670 00460070 20170530 ALDEN CITY TREASURER 151.86
COMPENSATING USE TAX 670 00463912 20170629 ALDEN CITY TREASURER 154.68
COMPENSATING USE TAX 670 00468926 20170728 ALDEN CITY TREASURER 204.95
COMPENSATING USE TAX 670 00473322 20170830 ALDEN CITY TREASURER 215.63
COMPENSATING USE TAX 670 00477358 20170928 ALDEN CITY TREASURER 149.38
COMPENSATING USE TAX 670 00482317 20171030 ALDEN CITY TREASURER 213.18
*********************************** TOTAL COMPENSATING USE TAX 1,869.52
LOCAL SALES TAX 670 00443415 20170130 ALDEN CITY TREASURER 610.98
LOCAL SALES TAX 670 00446881 20170227 ALDEN CITY TREASURER 550.34
LOCAL SALES TAX 670 00451368 20170330 ALDEN CITY TREASURER 654.43
LOCAL SALES TAX 670 00456177 20170427 ALDEN CITY TREASURER 579.50
LOCAL SALES TAX 670 00460069 20170530 ALDEN CITY TREASURER 707.97
LOCAL SALES TAX 670 00463913 20170629 ALDEN CITY TREASURER 572.20
LOCAL SALES TAX 670 00468927 20170728 ALDEN CITY TREASURER 705.54
LOCAL SALES TAX 670 00473323 20170830 ALDEN CITY TREASURER 630.49
LOCAL SALES TAX 670 00477359 20170928 ALDEN CITY TREASURER 657.59
LOCAL SALES TAX 670 00482318 20171030 ALDEN CITY TREASURER 733.25
*********************************** TOTAL LOCAL SALES TAX 6,402.29
SETOFF PAYMENTS 173 00133578 20170306 ALDEN CITY TREASURER 164.83
SETOFF PAYMENTS 173 00134585 20170321 ALDEN CITY TREASURER 167.01
SETOFF PAYMENTS 173 00135616 20170406 ALDEN CITY TREASURER 243.62
SETOFF PAYMENTS 173 00145416 20171019 ALDEN CITY TREASURER 9.38
*********************************** TOTAL SETOFF PAYMENTS 584.84
SPECIAL HIGHWAY 670 00442067 20170123 ALDEN CITY TREASURER 985.54
SPECIAL HIGHWAY 670 00454478 20170421 ALDEN CITY TREASURER 915.33
SPECIAL HIGHWAY 670 00467162 20170721 ALDEN CITY TREASURER 962.98
SPECIAL HIGHWAY 670 00480748 20171023 ALDEN CITY TREASURER 1,001.56
************************GRAND TOTAL 12,722.06