State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

DURHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050875 20110126 DURHAM CITY TREASURER 46.53
COMPENSATING USE TAX 670 00057729 20110225 DURHAM CITY TREASURER 46.91
COMPENSATING USE TAX 670 00065320 20110328 DURHAM CITY TREASURER 44.07
COMPENSATING USE TAX 670 00074162 20110426 DURHAM CITY TREASURER 27.39
COMPENSATING USE TAX 670 00080583 20110525 DURHAM CITY TREASURER 38.29
COMPENSATING USE TAX 670 00086626 20110627 DURHAM CITY TREASURER 39.92
COMPENSATING USE TAX 670 00092876 20110726 DURHAM CITY TREASURER 64.65
COMPENSATING USE TAX 670 00099492 20110826 DURHAM CITY TREASURER 108.38
COMPENSATING USE TAX 670 00106906 20110926 DURHAM CITY TREASURER 69.16
COMPENSATING USE TAX 670 00118509 20111025 DURHAM CITY TREASURER 45.17
COMPENSATING USE TAX 670 00123662 20111123 DURHAM CITY TREASURER 42.86
COMPENSATING USE TAX 670 00129995 20111222 DURHAM CITY TREASURER 48.97
*********************************** TOTAL COMPENSATING USE TAX 622.30
LOCAL SALES TAX 670 00050876 20110126 DURHAM CITY TREASURER 371.39
LOCAL SALES TAX 670 00057728 20110225 DURHAM CITY TREASURER 419.13
LOCAL SALES TAX 670 00065321 20110328 DURHAM CITY TREASURER 375.98
LOCAL SALES TAX 670 00074163 20110426 DURHAM CITY TREASURER 340.37
LOCAL SALES TAX 670 00080584 20110525 DURHAM CITY TREASURER 373.39
LOCAL SALES TAX 670 00086627 20110627 DURHAM CITY TREASURER 340.82
LOCAL SALES TAX 670 00092877 20110726 DURHAM CITY TREASURER 339.21
LOCAL SALES TAX 670 00099493 20110826 DURHAM CITY TREASURER 449.29
LOCAL SALES TAX 670 00106907 20110926 DURHAM CITY TREASURER 351.39
LOCAL SALES TAX 670 00118510 20111025 DURHAM CITY TREASURER 404.60
LOCAL SALES TAX 670 00123663 20111123 DURHAM CITY TREASURER 394.19
LOCAL SALES TAX 670 00129996 20111222 DURHAM CITY TREASURER 387.07
*********************************** TOTAL LOCAL SALES TAX 4,546.83
SPECIAL HIGHWAY 670 00048750 20110120 DURHAM CITY TREASURER 679.24
SPECIAL HIGHWAY 670 00070960 20110418 DURHAM CITY TREASURER 610.02
SPECIAL HIGHWAY 670 00090337 20110719 DURHAM CITY TREASURER 719.45
SPECIAL HIGHWAY 670 00116605 20111018 DURHAM CITY TREASURER 744.76
*********************************** TOTAL SPECIAL HIGHWAY 2,753.47
************************GRAND TOTAL 7,922.60