State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

WALDO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137834 20120130 WALDO CITY TREASURER 28.67
COMPENSATING USE TAX 670 00143814 20120227 WALDO CITY TREASURER 30.14
COMPENSATING USE TAX 670 00150405 20120328 WALDO CITY TREASURER 26.35
COMPENSATING USE TAX 670 00157543 20120430 WALDO CITY TREASURER 33.98
COMPENSATING USE TAX 670 00163828 20120530 WALDO CITY TREASURER 58.49
COMPENSATING USE TAX 670 00169076 20120628 WALDO CITY TREASURER 40.83
COMPENSATING USE TAX 670 00174360 20120727 WALDO CITY TREASURER 15.18
COMPENSATING USE TAX 670 00179304 20120830 WALDO CITY TREASURER 15.24
COMPENSATING USE TAX 670 00188865 20120927 WALDO CITY TREASURER 28.44
COMPENSATING USE TAX 670 00196971 20121030 WALDO CITY TREASURER 19.85
COMPENSATING USE TAX 670 00203316 20121129 WALDO CITY TREASURER 21.12
COMPENSATING USE TAX 670 00209645 20121224 WALDO CITY TREASURER 30.49
*********************************** TOTAL COMPENSATING USE TAX 348.78
LOCAL SALES TAX 670 00137835 20120130 WALDO CITY TREASURER 194.67
LOCAL SALES TAX 670 00143815 20120227 WALDO CITY TREASURER 195.59
LOCAL SALES TAX 670 00150406 20120328 WALDO CITY TREASURER 186.85
LOCAL SALES TAX 670 00157544 20120430 WALDO CITY TREASURER 168.34
LOCAL SALES TAX 670 00163829 20120530 WALDO CITY TREASURER 198.17
LOCAL SALES TAX 670 00169077 20120628 WALDO CITY TREASURER 194.25
LOCAL SALES TAX 670 00174361 20120727 WALDO CITY TREASURER 200.57
LOCAL SALES TAX 670 00179305 20120830 WALDO CITY TREASURER 218.63
LOCAL SALES TAX 670 00188864 20120927 WALDO CITY TREASURER 189.16
LOCAL SALES TAX 670 00196970 20121030 WALDO CITY TREASURER 202.88
LOCAL SALES TAX 670 00203317 20121129 WALDO CITY TREASURER 200.21
LOCAL SALES TAX 670 00209646 20121224 WALDO CITY TREASURER 184.72
*********************************** TOTAL LOCAL SALES TAX 2,334.04
SPECIAL HIGHWAY 670 00135489 20120120 WALDO CITY TREASURER 196.61
SPECIAL HIGHWAY 670 00154663 20120419 WALDO CITY TREASURER 187.22
SPECIAL HIGHWAY 670 00171496 20120719 WALDO CITY TREASURER 196.58
SPECIAL HIGHWAY 670 00194461 20121019 WALDO CITY TREASURER 196.80
************************GRAND TOTAL 3,460.03