State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

DURHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216221 20130129 DURHAM CITY TREASURER 57.97
COMPENSATING USE TAX 670 00222377 20130221 DURHAM CITY TREASURER 53.18
COMPENSATING USE TAX 670 00229792 20130326 DURHAM CITY TREASURER 45.19
COMPENSATING USE TAX 670 00236966 20130424 DURHAM CITY TREASURER 39.03
COMPENSATING USE TAX 670 00242649 20130528 DURHAM CITY TREASURER 64.26
COMPENSATING USE TAX 670 00248052 20130621 DURHAM CITY TREASURER 49.82
COMPENSATING USE TAX 670 00254372 20130725 DURHAM CITY TREASURER 58.82
COMPENSATING USE TAX 670 00260922 20130827 DURHAM CITY TREASURER 65.91
COMPENSATING USE TAX 670 00267605 20130924 DURHAM CITY TREASURER 41.19
COMPENSATING USE TAX 670 00279947 20131028 DURHAM CITY TREASURER 61.12
COMPENSATING USE TAX 670 00286143 20131121 DURHAM CITY TREASURER 52.99
COMPENSATING USE TAX 670 00293964 20131223 DURHAM CITY TREASURER 49.64
*********************************** TOTAL COMPENSATING USE TAX 639.12
LOCAL SALES TAX 670 00216222 20130129 DURHAM CITY TREASURER 1,318.60
LOCAL SALES TAX 670 00222378 20130221 DURHAM CITY TREASURER 356.62
LOCAL SALES TAX 670 00229791 20130326 DURHAM CITY TREASURER 367.32
LOCAL SALES TAX 670 00236965 20130424 DURHAM CITY TREASURER 345.93
LOCAL SALES TAX 670 00242648 20130528 DURHAM CITY TREASURER 386.22
LOCAL SALES TAX 670 00248051 20130621 DURHAM CITY TREASURER 363.77
LOCAL SALES TAX 670 00254371 20130725 DURHAM CITY TREASURER 443.28
LOCAL SALES TAX 670 00260923 20130827 DURHAM CITY TREASURER 388.10
LOCAL SALES TAX 670 00267604 20130924 DURHAM CITY TREASURER 404.87
LOCAL SALES TAX 670 00279946 20131028 DURHAM CITY TREASURER 392.33
LOCAL SALES TAX 670 00286142 20131121 DURHAM CITY TREASURER 448.38
LOCAL SALES TAX 670 00293963 20131223 DURHAM CITY TREASURER 424.92
*********************************** TOTAL LOCAL SALES TAX 5,640.34
SPECIAL HIGHWAY 670 00213476 20130117 DURHAM CITY TREASURER 692.62
SPECIAL HIGHWAY 670 00234747 20130417 DURHAM CITY TREASURER 652.48
SPECIAL HIGHWAY 670 00251809 20130717 DURHAM CITY TREASURER 676.50
SPECIAL HIGHWAY 670 00277701 20131017 DURHAM CITY TREASURER 749.21
*********************************** TOTAL SPECIAL HIGHWAY 2,770.81
************************GRAND TOTAL 9,050.27