State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

DURHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395732 20160129 DURHAM CITY TREASURER 121.64
COMPENSATING USE TAX 670 00395732 20160205 DURHAM CITY TREASURER 121.64
COMPENSATING USE TAX 670 00399905 20160226 DURHAM CITY TREASURER 75.75
COMPENSATING USE TAX 670 00404982 20160330 DURHAM CITY TREASURER 80.61
COMPENSATING USE TAX 670 00409826 20160428 DURHAM CITY TREASURER 71.17
COMPENSATING USE TAX 670 00413646 20160527 DURHAM CITY TREASURER 69.80
COMPENSATING USE TAX 670 00418027 20160629 DURHAM CITY TREASURER 65.71
COMPENSATING USE TAX 670 00422049 20160728 DURHAM CITY TREASURER 76.26
COMPENSATING USE TAX 670 00425481 20160830 DURHAM CITY TREASURER 70.31
COMPENSATING USE TAX 670 00429860 20160929 DURHAM CITY TREASURER 78.71
COMPENSATING USE TAX 670 00433374 20161028 DURHAM CITY TREASURER 59.65
COMPENSATING USE TAX 670 00436267 20161129 DURHAM CITY TREASURER 68.62
COMPENSATING USE TAX 670 00439502 20161229 DURHAM CITY TREASURER 67.81
*********************************** TOTAL COMPENSATING USE TAX 1,027.68
LOCAL SALES TAX 670 00395733 20160129 DURHAM CITY TREASURER 423.54
LOCAL SALES TAX 670 00395733 20160205 DURHAM CITY TREASURER 423.54
LOCAL SALES TAX 670 00399906 20160226 DURHAM CITY TREASURER 409.00
LOCAL SALES TAX 670 00404981 20160330 DURHAM CITY TREASURER 439.41
LOCAL SALES TAX 670 00409827 20160428 DURHAM CITY TREASURER 401.11
LOCAL SALES TAX 670 00413647 20160527 DURHAM CITY TREASURER 456.82
LOCAL SALES TAX 670 00418028 20160629 DURHAM CITY TREASURER 391.03
LOCAL SALES TAX 670 00422050 20160728 DURHAM CITY TREASURER 429.38
LOCAL SALES TAX 670 00425482 20160830 DURHAM CITY TREASURER 449.30
LOCAL SALES TAX 670 00429188 20160929 DURHAM CITY TREASURER 462.27
LOCAL SALES TAX 670 00433375 20161028 DURHAM CITY TREASURER 413.21
LOCAL SALES TAX 670 00436268 20161129 DURHAM CITY TREASURER 477.25
LOCAL SALES TAX 670 00439503 20161229 DURHAM CITY TREASURER 433.79
*********************************** TOTAL LOCAL SALES TAX 5,609.65
SPECIAL HIGHWAY 670 00394098 20160120 DURHAM CITY TREASURER 710.16
SPECIAL HIGHWAY 670 00408224 20160421 DURHAM CITY TREASURER 679.73
SPECIAL HIGHWAY 670 00420539 20160721 DURHAM CITY TREASURER 700.86
SPECIAL HIGHWAY 670 00431841 20161020 DURHAM CITY TREASURER 761.31
*********************************** TOTAL SPECIAL HIGHWAY 2,852.06
************************GRAND TOTAL 9,489.39