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

PORTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022505 20100126 PORTIS CITY TREASURER 28.90
COMPENSATING USE TAX 670 V3025503 20100223 PORTIS CITY TREASURER 29.35
COMPENSATING USE TAX 670 V3029504 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 26.62
COMPENSATING USE TAX 670 V3033506 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 25.15
COMPENSATING USE TAX 670 V3036507 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 22.31
COMPENSATING USE TAX 670 V3040507 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 29.79
COMPENSATING USE TAX 670 00004157 20100727 PORTIS CITY TREASURER 23.38
COMPENSATING USE TAX 670 00011610 20100827 PORTIS CITY TREASURER 59.07
COMPENSATING USE TAX 670 00017314 20100927 PORTIS CITY TREASURER 28.88
COMPENSATING USE TAX 670 00024328 20101025 PORTIS CITY TREASURER 30.16
COMPENSATING USE TAX 670 00031301 20101122 PORTIS CITY TREASURER 37.03
COMPENSATING USE TAX 670 00044225 20101222 PORTIS CITY TREASURER 34.23
*********************************** TOTAL COMPENSATING USE TAX 374.87
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005665 20101201 PORTIS CITY TREASURER 1,586.25
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,586.25
LOCAL SALES TAX 670 V3022505 20100126 PORTIS CITY TREASURER 281.39
LOCAL SALES TAX 670 V3025503 20100223 PORTIS CITY TREASURER 310.86
LOCAL SALES TAX 670 V3029504 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 265.68
LOCAL SALES TAX 670 V3033506 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 213.16
LOCAL SALES TAX 670 V3036507 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 288.04
LOCAL SALES TAX 670 V3040507 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 252.92
LOCAL SALES TAX 670 00004156 20100727 PORTIS CITY TREASURER 248.61
LOCAL SALES TAX 670 00011609 20100827 PORTIS CITY TREASURER 286.26
LOCAL SALES TAX 670 00017315 20100927 PORTIS CITY TREASURER 259.75
LOCAL SALES TAX 670 00024329 20101025 PORTIS CITY TREASURER 247.15
LOCAL SALES TAX 670 00031302 20101122 PORTIS CITY TREASURER 292.56
LOCAL SALES TAX 670 00044226 20101222 PORTIS CITY TREASURER 282.02
*********************************** TOTAL LOCAL SALES TAX 3,228.40
SPECIAL HIGHWAY 276 V3021576 20100115 PORTIS CITY TREASURER 741.32
SPECIAL HIGHWAY 276 V3030576 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 684.87
SPECIAL HIGHWAY 670 00001388 20100721 PORTIS CITY TREASURER 742.95
SPECIAL HIGHWAY 670 00022064 20101018 PORTIS CITY TREASURER 758.75
*********************************** TOTAL SPECIAL HIGHWAY 2,927.89
STATE AID - EMERGENCY PREPAREDNESS 034 00005665 20101201 PORTIS CITY TREASURER 211.50
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 211.50
************************GRAND TOTAL 8,328.91