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

PORTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137632 20120130 PORTIS CITY TREASURER 62.16
COMPENSATING USE TAX 670 00143612 20120227 PORTIS CITY TREASURER 29.24
COMPENSATING USE TAX 670 00150203 20120328 PORTIS CITY TREASURER 27.20
COMPENSATING USE TAX 670 00157341 20120430 PORTIS CITY TREASURER 21.72
COMPENSATING USE TAX 670 00163626 20120530 PORTIS CITY TREASURER 211.36
COMPENSATING USE TAX 670 00168874 20120628 PORTIS CITY TREASURER 25.83
COMPENSATING USE TAX 670 00174158 20120727 PORTIS CITY TREASURER 16.62
COMPENSATING USE TAX 670 00179102 20120830 PORTIS CITY TREASURER 10.58
COMPENSATING USE TAX 670 00188663 20120927 PORTIS CITY TREASURER 57.46
COMPENSATING USE TAX 670 00196770 20121030 PORTIS CITY TREASURER 50.16
COMPENSATING USE TAX 670 00203114 20121129 PORTIS CITY TREASURER 43.11
COMPENSATING USE TAX 670 00209443 20121224 PORTIS CITY TREASURER 32.24
*********************************** TOTAL COMPENSATING USE TAX 587.68
LOCAL SALES TAX 670 00137633 20120130 PORTIS CITY TREASURER 402.96
LOCAL SALES TAX 670 00143613 20120227 PORTIS CITY TREASURER 464.92
LOCAL SALES TAX 670 00150204 20120328 PORTIS CITY TREASURER 298.32
LOCAL SALES TAX 670 00157342 20120430 PORTIS CITY TREASURER 257.90
LOCAL SALES TAX 670 00163627 20120530 PORTIS CITY TREASURER 302.29
LOCAL SALES TAX 670 00168875 20120628 PORTIS CITY TREASURER 278.70
LOCAL SALES TAX 670 00174159 20120727 PORTIS CITY TREASURER 283.29
LOCAL SALES TAX 670 00179103 20120830 PORTIS CITY TREASURER 297.62
LOCAL SALES TAX 670 00188662 20120927 PORTIS CITY TREASURER 276.20
LOCAL SALES TAX 670 00196769 20121030 PORTIS CITY TREASURER 286.54
LOCAL SALES TAX 670 00203115 20121129 PORTIS CITY TREASURER 292.80
LOCAL SALES TAX 670 00209444 20121224 PORTIS CITY TREASURER 249.72
*********************************** TOTAL LOCAL SALES TAX 3,691.26
SPECIAL HIGHWAY 670 00135374 20120120 PORTIS CITY TREASURER 675.01
SPECIAL HIGHWAY 670 00154548 20120419 PORTIS CITY TREASURER 642.77
SPECIAL HIGHWAY 670 00171381 20120719 PORTIS CITY TREASURER 674.92
SPECIAL HIGHWAY 670 00194346 20121019 PORTIS CITY TREASURER 675.68
*********************************** TOTAL SPECIAL HIGHWAY 2,668.38
************************GRAND TOTAL 6,947.32