State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

WALDO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051659 20110128 WALDO CITY TREASURER 25.74
COMPENSATING USE TAX 670 00058514 20110228 WALDO CITY TREASURER 32.98
COMPENSATING USE TAX 670 00066101 20110330 WALDO CITY TREASURER 36.64
COMPENSATING USE TAX 670 00074949 20110428 WALDO CITY TREASURER 19.86
COMPENSATING USE TAX 670 00081374 20110527 WALDO CITY TREASURER 29.85
COMPENSATING USE TAX 670 00087417 20110629 WALDO CITY TREASURER 39.41
COMPENSATING USE TAX 670 00093667 20110728 WALDO CITY TREASURER 43.54
COMPENSATING USE TAX 670 00100283 20110830 WALDO CITY TREASURER 26.02
COMPENSATING USE TAX 670 00107698 20110928 WALDO CITY TREASURER 19.35
COMPENSATING USE TAX 670 00119300 20111027 WALDO CITY TREASURER 37.00
COMPENSATING USE TAX 670 00124453 20111128 WALDO CITY TREASURER 26.48
COMPENSATING USE TAX 670 00130786 20111227 WALDO CITY TREASURER 36.51
*********************************** TOTAL COMPENSATING USE TAX 373.38
LOCAL SALES TAX 670 00051660 20110128 WALDO CITY TREASURER 342.32
LOCAL SALES TAX 670 00058513 20110228 WALDO CITY TREASURER 283.47
LOCAL SALES TAX 670 00066102 20110330 WALDO CITY TREASURER 254.52
LOCAL SALES TAX 670 00074950 20110428 WALDO CITY TREASURER 237.64
LOCAL SALES TAX 670 00081375 20110527 WALDO CITY TREASURER 293.14
LOCAL SALES TAX 670 00087418 20110629 WALDO CITY TREASURER 289.30
LOCAL SALES TAX 670 00093668 20110728 WALDO CITY TREASURER 331.25
LOCAL SALES TAX 670 00100284 20110830 WALDO CITY TREASURER 211.23
LOCAL SALES TAX 670 00107699 20110928 WALDO CITY TREASURER 185.90
LOCAL SALES TAX 670 00119301 20111027 WALDO CITY TREASURER 225.60
LOCAL SALES TAX 670 00124454 20111128 WALDO CITY TREASURER 242.56
LOCAL SALES TAX 670 00130787 20111227 WALDO CITY TREASURER 189.90
*********************************** TOTAL LOCAL SALES TAX 3,086.83
SPECIAL HIGHWAY 670 00049186 20110124 WALDO CITY TREASURER 301.89
SPECIAL HIGHWAY 670 00071396 20110420 WALDO CITY TREASURER 271.12
SPECIAL HIGHWAY 670 00090773 20110721 WALDO CITY TREASURER 192.71
SPECIAL HIGHWAY 670 00117041 20111020 WALDO CITY TREASURER 199.49
************************GRAND TOTAL 4,425.42