State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

DURHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298401 20140127 DURHAM CITY TREASURER 51.38
COMPENSATING USE TAX 670 00302597 20140224 DURHAM CITY TREASURER 70.63
COMPENSATING USE TAX 670 00306772 20140320 DURHAM CITY TREASURER 51.35
COMPENSATING USE TAX 670 00311823 20140424 DURHAM CITY TREASURER 49.69
COMPENSATING USE TAX 670 00315182 20140522 DURHAM CITY TREASURER 70.11
COMPENSATING USE TAX 670 00319048 20140624 DURHAM CITY TREASURER 66.94
COMPENSATING USE TAX 670 00322969 20140721 DURHAM CITY TREASURER 71.72
COMPENSATING USE TAX 670 00327014 20140826 DURHAM CITY TREASURER 77.17
COMPENSATING USE TAX 670 00331052 20140925 DURHAM CITY TREASURER 68.64
COMPENSATING USE TAX 670 00336131 20141028 DURHAM CITY TREASURER 82.72
COMPENSATING USE TAX 670 00339626 20141125 DURHAM CITY TREASURER 84.14
COMPENSATING USE TAX 670 00343326 20141229 DURHAM CITY TREASURER 60.45
*********************************** TOTAL COMPENSATING USE TAX 804.94
LOCAL SALES TAX 670 00298400 20140127 DURHAM CITY TREASURER 388.79
LOCAL SALES TAX 670 00302596 20140224 DURHAM CITY TREASURER 405.13
LOCAL SALES TAX 670 00306771 20140320 DURHAM CITY TREASURER 400.68
LOCAL SALES TAX 670 00311824 20140424 DURHAM CITY TREASURER 422.28
LOCAL SALES TAX 670 00315181 20140522 DURHAM CITY TREASURER 463.84
LOCAL SALES TAX 670 00319047 20140624 DURHAM CITY TREASURER 440.14
LOCAL SALES TAX 670 00322968 20140721 DURHAM CITY TREASURER 478.77
LOCAL SALES TAX 670 00327015 20140826 DURHAM CITY TREASURER 426.12
LOCAL SALES TAX 670 00331053 20140925 DURHAM CITY TREASURER 446.05
LOCAL SALES TAX 670 00336130 20141028 DURHAM CITY TREASURER 465.26
LOCAL SALES TAX 670 00339627 20141125 DURHAM CITY TREASURER 443.72
LOCAL SALES TAX 670 00343327 20141229 DURHAM CITY TREASURER 455.44
*********************************** TOTAL LOCAL SALES TAX 5,236.22
SPECIAL HIGHWAY 670 00296619 20140117 DURHAM CITY TREASURER 702.60
SPECIAL HIGHWAY 670 00310130 20140417 DURHAM CITY TREASURER 676.81
SPECIAL HIGHWAY 670 00321873 20140717 DURHAM CITY TREASURER 706.29
SPECIAL HIGHWAY 670 00334228 20141017 DURHAM CITY TREASURER 722.49
*********************************** TOTAL SPECIAL HIGHWAY 2,808.19
************************GRAND TOTAL 8,849.35