State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

DURHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137043 20120126 DURHAM CITY TREASURER 55.35
COMPENSATING USE TAX 670 00143023 20120223 DURHAM CITY TREASURER 43.48
COMPENSATING USE TAX 670 00149614 20120326 DURHAM CITY TREASURER 79.65
COMPENSATING USE TAX 670 00156752 20120426 DURHAM CITY TREASURER 81.57
COMPENSATING USE TAX 670 00163039 20120525 DURHAM CITY TREASURER 50.46
COMPENSATING USE TAX 670 00168285 20120626 DURHAM CITY TREASURER 51.66
COMPENSATING USE TAX 670 00173569 20120725 DURHAM CITY TREASURER 23.43
COMPENSATING USE TAX 670 00178513 20120828 DURHAM CITY TREASURER 37.38
COMPENSATING USE TAX 670 00188074 20120925 DURHAM CITY TREASURER 80.28
COMPENSATING USE TAX 670 00196181 20121026 DURHAM CITY TREASURER 48.76
COMPENSATING USE TAX 670 00202524 20121127 DURHAM CITY TREASURER 73.32
COMPENSATING USE TAX 670 00208853 20121220 DURHAM CITY TREASURER 63.51
*********************************** TOTAL COMPENSATING USE TAX 688.85
LOCAL SALES TAX 670 00137044 20120126 DURHAM CITY TREASURER 390.50
LOCAL SALES TAX 670 00143024 20120223 DURHAM CITY TREASURER 374.96
LOCAL SALES TAX 670 00149615 20120326 DURHAM CITY TREASURER 384.59
LOCAL SALES TAX 670 00156753 20120426 DURHAM CITY TREASURER 331.50
LOCAL SALES TAX 670 00163040 20120525 DURHAM CITY TREASURER 398.99
LOCAL SALES TAX 670 00168286 20120626 DURHAM CITY TREASURER 369.76
LOCAL SALES TAX 670 00173570 20120725 DURHAM CITY TREASURER 376.92
LOCAL SALES TAX 670 00178514 20120828 DURHAM CITY TREASURER 556.15
LOCAL SALES TAX 670 00188073 20120925 DURHAM CITY TREASURER 368.62
LOCAL SALES TAX 670 00196180 20121026 DURHAM CITY TREASURER 420.40
LOCAL SALES TAX 670 00202525 20121127 DURHAM CITY TREASURER 433.70
LOCAL SALES TAX 670 00208854 20121220 DURHAM CITY TREASURER 320.82
*********************************** TOTAL LOCAL SALES TAX 4,726.91
SPECIAL HIGHWAY 670 00135053 20120118 DURHAM CITY TREASURER 733.99
SPECIAL HIGHWAY 670 00154227 20120417 DURHAM CITY TREASURER 698.94
SPECIAL HIGHWAY 670 00171060 20120717 DURHAM CITY TREASURER 727.34
SPECIAL HIGHWAY 670 00194025 20121017 DURHAM CITY TREASURER 728.16
*********************************** TOTAL SPECIAL HIGHWAY 2,888.43
************************GRAND TOTAL 8,304.19