State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

DURHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347851 20150128 DURHAM CITY TREASURER 65.87
COMPENSATING USE TAX 670 00351585 20150225 DURHAM CITY TREASURER 73.75
COMPENSATING USE TAX 670 00355500 20150326 DURHAM CITY TREASURER 56.71
COMPENSATING USE TAX 670 00360120 20150427 DURHAM CITY TREASURER 54.09
COMPENSATING USE TAX 670 00363640 20150526 DURHAM CITY TREASURER 70.70
COMPENSATING USE TAX 670 00367582 20150625 DURHAM CITY TREASURER 64.30
COMPENSATING USE TAX 670 00371618 20150728 DURHAM CITY TREASURER 66.10
COMPENSATING USE TAX 670 00374791 20150826 DURHAM CITY TREASURER 60.59
COMPENSATING USE TAX 670 00379068 20150928 DURHAM CITY TREASURER 71.01
COMPENSATING USE TAX 670 00383867 20151027 DURHAM CITY TREASURER 110.26
COMPENSATING USE TAX 670 00387465 20151125 DURHAM CITY TREASURER 99.67
COMPENSATING USE TAX 670 00391004 20151223 DURHAM CITY TREASURER 75.87
*********************************** TOTAL COMPENSATING USE TAX 868.92
LOCAL SALES TAX 670 00347850 20150128 DURHAM CITY TREASURER 426.65
LOCAL SALES TAX 670 00351586 20150225 DURHAM CITY TREASURER 460.51
LOCAL SALES TAX 670 00355501 20150326 DURHAM CITY TREASURER 425.51
LOCAL SALES TAX 670 00360121 20150427 DURHAM CITY TREASURER 423.31
LOCAL SALES TAX 670 00363639 20150526 DURHAM CITY TREASURER 429.90
LOCAL SALES TAX 670 00367583 20150625 DURHAM CITY TREASURER 459.10
LOCAL SALES TAX 670 00371617 20150728 DURHAM CITY TREASURER 419.41
LOCAL SALES TAX 670 00374790 20150826 DURHAM CITY TREASURER 454.19
LOCAL SALES TAX 670 00379069 20150928 DURHAM CITY TREASURER 452.25
LOCAL SALES TAX 670 00383868 20151027 DURHAM CITY TREASURER 427.34
LOCAL SALES TAX 670 00387466 20151125 DURHAM CITY TREASURER 474.84
LOCAL SALES TAX 670 00391005 20151223 DURHAM CITY TREASURER 479.55
*********************************** TOTAL LOCAL SALES TAX 5,332.56
SPECIAL HIGHWAY 670 00345949 20150120 DURHAM CITY TREASURER 701.43
SPECIAL HIGHWAY 670 00358551 20150417 DURHAM CITY TREASURER 679.02
SPECIAL HIGHWAY 670 00370040 20150717 DURHAM CITY TREASURER 704.70
SPECIAL HIGHWAY 670 00382180 20151019 DURHAM CITY TREASURER 751.92
*********************************** TOTAL SPECIAL HIGHWAY 2,837.07
************************GRAND TOTAL 9,038.55