State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

DURHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443666 20170130 DURHAM CITY TREASURER 89.34
COMPENSATING USE TAX 670 00447132 20170227 DURHAM CITY TREASURER 80.31
COMPENSATING USE TAX 670 00451621 20170330 DURHAM CITY TREASURER 38.81
COMPENSATING USE TAX 670 00456430 20170427 DURHAM CITY TREASURER 86.52
COMPENSATING USE TAX 670 00460325 20170530 DURHAM CITY TREASURER 67.65
COMPENSATING USE TAX 670 00464167 20170629 DURHAM CITY TREASURER 62.61
COMPENSATING USE TAX 670 00469180 20170728 DURHAM CITY TREASURER 63.94
COMPENSATING USE TAX 670 00473577 20170830 DURHAM CITY TREASURER 77.69
COMPENSATING USE TAX 670 00477614 20170928 DURHAM CITY TREASURER 51.83
COMPENSATING USE TAX 670 00482573 20171030 DURHAM CITY TREASURER 71.33
COMPENSATING USE TAX 670 00488128 20171129 DURHAM CITY TREASURER 61.77
*********************************** TOTAL COMPENSATING USE TAX 751.80
LOCAL SALES TAX 670 00443667 20170130 DURHAM CITY TREASURER 406.18
LOCAL SALES TAX 670 00447133 20170227 DURHAM CITY TREASURER 452.63
LOCAL SALES TAX 670 00451622 20170330 DURHAM CITY TREASURER 412.10
LOCAL SALES TAX 670 00456431 20170427 DURHAM CITY TREASURER 413.17
LOCAL SALES TAX 670 00460324 20170530 DURHAM CITY TREASURER 437.56
LOCAL SALES TAX 670 00464168 20170629 DURHAM CITY TREASURER 359.16
LOCAL SALES TAX 670 00469181 20170728 DURHAM CITY TREASURER 411.81
LOCAL SALES TAX 670 00473578 20170830 DURHAM CITY TREASURER 413.70
LOCAL SALES TAX 670 00477615 20170928 DURHAM CITY TREASURER 406.15
LOCAL SALES TAX 670 00482574 20171030 DURHAM CITY TREASURER 415.76
LOCAL SALES TAX 670 00488127 20171129 DURHAM CITY TREASURER 456.40
*********************************** TOTAL LOCAL SALES TAX 4,584.62
SPECIAL HIGHWAY 670 00442210 20170123 DURHAM CITY TREASURER 722.28
SPECIAL HIGHWAY 670 00454621 20170421 DURHAM CITY TREASURER 670.82
SPECIAL HIGHWAY 670 00467305 20170721 DURHAM CITY TREASURER 715.54
SPECIAL HIGHWAY 670 00480891 20171023 DURHAM CITY TREASURER 744.22
*********************************** TOTAL SPECIAL HIGHWAY 2,852.86
************************GRAND TOTAL 8,189.28