State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

DURHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022221 20100126 DURHAM CITY TREASURER 26.59
COMPENSATING USE TAX 670 V3025219 20100223 DURHAM CITY TREASURER 36.93
COMPENSATING USE TAX 670 V3029220 20100326 DURHAM CITY TREASURER 38.78
COMPENSATING USE TAX 670 V3033222 20100428 DURHAM CITY TREASURER 30.08
COMPENSATING USE TAX 670 V3036223 20100526 DURHAM CITY TREASURER 318.87
COMPENSATING USE TAX 670 V3040223 20100624 DURHAM CITY TREASURER 67.59
COMPENSATING USE TAX 670 00003579 20100727 DURHAM CITY TREASURER 98.82
COMPENSATING USE TAX 670 00011031 20100827 DURHAM CITY TREASURER 44.39
COMPENSATING USE TAX 670 00016733 20100927 DURHAM CITY TREASURER 34.78
COMPENSATING USE TAX 670 00023746 20101025 DURHAM CITY TREASURER 69.82
COMPENSATING USE TAX 670 00030718 20101122 DURHAM CITY TREASURER 56.40
COMPENSATING USE TAX 670 00043642 20101222 DURHAM CITY TREASURER 43.54
*********************************** TOTAL COMPENSATING USE TAX 866.59
LOCAL SALES TAX 670 V3022221 20100126 DURHAM CITY TREASURER 312.26
LOCAL SALES TAX 670 V3025219 20100223 DURHAM CITY TREASURER 359.20
LOCAL SALES TAX 670 V3029220 20100326 DURHAM CITY TREASURER 302.16
LOCAL SALES TAX 670 V3033222 20100428 DURHAM CITY TREASURER 286.38
LOCAL SALES TAX 670 V3036223 20100526 DURHAM CITY TREASURER 347.53
LOCAL SALES TAX 670 V3040223 20100624 DURHAM CITY TREASURER 324.10
LOCAL SALES TAX 670 00003578 20100727 DURHAM CITY TREASURER 316.06
LOCAL SALES TAX 670 00011030 20100827 DURHAM CITY TREASURER 388.96
LOCAL SALES TAX 670 00016734 20100927 DURHAM CITY TREASURER 338.31
LOCAL SALES TAX 670 00023747 20101025 DURHAM CITY TREASURER 368.88
LOCAL SALES TAX 670 00030719 20101122 DURHAM CITY TREASURER 422.50
LOCAL SALES TAX 670 00043643 20101222 DURHAM CITY TREASURER 340.78
*********************************** TOTAL LOCAL SALES TAX 4,107.12
SPECIAL HIGHWAY 276 V3021255 20100115 DURHAM CITY TREASURER 693.27
SPECIAL HIGHWAY 276 V3030255 20100415 DURHAM CITY TREASURER 640.48
SPECIAL HIGHWAY 670 00001067 20100721 DURHAM CITY TREASURER 668.65
SPECIAL HIGHWAY 670 00021743 20101018 DURHAM CITY TREASURER 682.88
*********************************** TOTAL SPECIAL HIGHWAY 2,685.28
************************GRAND TOTAL 7,658.99