State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/14/2014 9:11:06 AM

WALDO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299205 20140129 WALDO CITY TREASURER 29.54
*********************************** TOTAL COMPENSATING USE TAX 29.54
LOCAL SALES TAX 670 00299204 20140129 WALDO CITY TREASURER 198.24
*********************************** TOTAL LOCAL SALES TAX 198.24
SPECIAL HIGHWAY 670 00297055 20140122 WALDO CITY TREASURER 193.38
************************GRAND TOTAL 421.16