State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

PORTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216811 20130131 PORTIS CITY TREASURER 34.47
COMPENSATING USE TAX 670 00222967 20130225 PORTIS CITY TREASURER 48.74
COMPENSATING USE TAX 670 00230384 20130328 PORTIS CITY TREASURER 22.10
COMPENSATING USE TAX 670 00237557 20130426 PORTIS CITY TREASURER 40.37
COMPENSATING USE TAX 670 00243221 20130530 PORTIS CITY TREASURER 30.99
COMPENSATING USE TAX 670 00248646 20130625 PORTIS CITY TREASURER 28.06
COMPENSATING USE TAX 670 00254966 20130729 PORTIS CITY TREASURER 49.92
COMPENSATING USE TAX 670 00261518 20130829 PORTIS CITY TREASURER 44.24
COMPENSATING USE TAX 670 00268201 20130926 PORTIS CITY TREASURER 51.59
COMPENSATING USE TAX 670 00280543 20131030 PORTIS CITY TREASURER 46.85
COMPENSATING USE TAX 670 00286738 20131125 PORTIS CITY TREASURER 44.51
COMPENSATING USE TAX 670 00294560 20131226 PORTIS CITY TREASURER 44.79
*********************************** TOTAL COMPENSATING USE TAX 486.63
LOCAL SALES TAX 670 00216812 20130131 PORTIS CITY TREASURER 303.30
LOCAL SALES TAX 670 00222968 20130225 PORTIS CITY TREASURER 513.50
LOCAL SALES TAX 670 00230383 20130328 PORTIS CITY TREASURER 323.52
LOCAL SALES TAX 670 00237556 20130426 PORTIS CITY TREASURER 305.26
LOCAL SALES TAX 670 00243220 20130530 PORTIS CITY TREASURER 312.59
LOCAL SALES TAX 670 00248645 20130625 PORTIS CITY TREASURER 278.43
LOCAL SALES TAX 670 00254965 20130729 PORTIS CITY TREASURER 318.68
LOCAL SALES TAX 670 00261519 20130829 PORTIS CITY TREASURER 310.31
LOCAL SALES TAX 670 00268200 20130926 PORTIS CITY TREASURER 286.42
LOCAL SALES TAX 670 00280542 20131030 PORTIS CITY TREASURER 261.95
LOCAL SALES TAX 670 00286737 20131125 PORTIS CITY TREASURER 287.43
LOCAL SALES TAX 670 00294559 20131226 PORTIS CITY TREASURER 331.19
*********************************** TOTAL LOCAL SALES TAX 3,832.58
SPECIAL HIGHWAY 670 00213797 20130122 PORTIS CITY TREASURER 642.71
SPECIAL HIGHWAY 670 00235068 20130419 PORTIS CITY TREASURER 605.45
SPECIAL HIGHWAY 670 00252130 20130719 PORTIS CITY TREASURER 633.05
SPECIAL HIGHWAY 670 00278022 20131021 PORTIS CITY TREASURER 701.10
*********************************** TOTAL SPECIAL HIGHWAY 2,582.31
************************GRAND TOTAL 6,901.52