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

PORTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298997 20140129 PORTIS CITY TREASURER 41.26
COMPENSATING USE TAX 670 00303191 20140226 PORTIS CITY TREASURER 42.85
COMPENSATING USE TAX 670 00307369 20140324 PORTIS CITY TREASURER 34.07
COMPENSATING USE TAX 670 00312417 20140428 PORTIS CITY TREASURER 42.67
COMPENSATING USE TAX 670 00315779 20140527 PORTIS CITY TREASURER 54.25
COMPENSATING USE TAX 670 00319632 20140626 PORTIS CITY TREASURER 59.73
COMPENSATING USE TAX 670 00323566 20140723 PORTIS CITY TREASURER 44.59
COMPENSATING USE TAX 670 00327598 20140828 PORTIS CITY TREASURER 87.86
COMPENSATING USE TAX 670 00331649 20140929 PORTIS CITY TREASURER 162.17
COMPENSATING USE TAX 670 00336728 20141030 PORTIS CITY TREASURER 60.04
COMPENSATING USE TAX 670 00340223 20141128 PORTIS CITY TREASURER 89.07
COMPENSATING USE TAX 670 00343922 20141230 PORTIS CITY TREASURER 58.87
*********************************** TOTAL COMPENSATING USE TAX 777.43
LOCAL SALES TAX 670 00298996 20140129 PORTIS CITY TREASURER 327.41
LOCAL SALES TAX 670 00303190 20140226 PORTIS CITY TREASURER 309.56
LOCAL SALES TAX 670 00307368 20140324 PORTIS CITY TREASURER 299.92
LOCAL SALES TAX 670 00312418 20140428 PORTIS CITY TREASURER 274.58
LOCAL SALES TAX 670 00315778 20140527 PORTIS CITY TREASURER 360.05
LOCAL SALES TAX 670 00319631 20140626 PORTIS CITY TREASURER 462.83
LOCAL SALES TAX 670 00323565 20140723 PORTIS CITY TREASURER 267.36
LOCAL SALES TAX 670 00327599 20140828 PORTIS CITY TREASURER 437.54
LOCAL SALES TAX 670 00331650 20140929 PORTIS CITY TREASURER 347.33
LOCAL SALES TAX 670 00336727 20141030 PORTIS CITY TREASURER 360.90
LOCAL SALES TAX 670 00340224 20141128 PORTIS CITY TREASURER 363.33
LOCAL SALES TAX 670 00343923 20141230 PORTIS CITY TREASURER 312.13
*********************************** TOTAL LOCAL SALES TAX 4,122.94
SPECIAL HIGHWAY 670 00296940 20140122 PORTIS CITY TREASURER 657.48
SPECIAL HIGHWAY 670 00310451 20140421 PORTIS CITY TREASURER 633.34
SPECIAL HIGHWAY 670 00322194 20140721 PORTIS CITY TREASURER 673.59
SPECIAL HIGHWAY 670 00334549 20141021 PORTIS CITY TREASURER 689.04
*********************************** TOTAL SPECIAL HIGHWAY 2,653.45
************************GRAND TOTAL 7,553.82