State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PORTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348451 20150130 PORTIS CITY TREASURER 53.39
COMPENSATING USE TAX 670 00352188 20150227 PORTIS CITY TREASURER 50.98
COMPENSATING USE TAX 670 00356103 20150330 PORTIS CITY TREASURER 37.23
COMPENSATING USE TAX 670 00360723 20150429 PORTIS CITY TREASURER 81.20
COMPENSATING USE TAX 670 00364244 20150528 PORTIS CITY TREASURER 38.90
COMPENSATING USE TAX 670 00368190 20150629 PORTIS CITY TREASURER 35.09
COMPENSATING USE TAX 670 00372226 20150730 PORTIS CITY TREASURER 35.28
COMPENSATING USE TAX 670 00375399 20150828 PORTIS CITY TREASURER 46.43
COMPENSATING USE TAX 670 00379679 20150930 PORTIS CITY TREASURER 41.91
COMPENSATING USE TAX 670 00384475 20151029 PORTIS CITY TREASURER 40.44
COMPENSATING USE TAX 670 00388066 20151130 PORTIS CITY TREASURER 61.74
COMPENSATING USE TAX 670 00391616 20151228 PORTIS CITY TREASURER 102.70
*********************************** TOTAL COMPENSATING USE TAX 625.29
LOCAL SALES TAX 670 00348450 20150130 PORTIS CITY TREASURER 317.10
LOCAL SALES TAX 670 00352189 20150227 PORTIS CITY TREASURER 333.97
LOCAL SALES TAX 670 00356104 20150330 PORTIS CITY TREASURER 299.68
LOCAL SALES TAX 670 00360724 20150429 PORTIS CITY TREASURER 317.23
LOCAL SALES TAX 670 00364243 20150528 PORTIS CITY TREASURER 288.70
LOCAL SALES TAX 670 00368191 20150629 PORTIS CITY TREASURER 290.34
LOCAL SALES TAX 670 00372225 20150730 PORTIS CITY TREASURER 271.05
LOCAL SALES TAX 670 00375398 20150828 PORTIS CITY TREASURER 341.70
LOCAL SALES TAX 670 00379680 20150930 PORTIS CITY TREASURER 279.37
LOCAL SALES TAX 670 00384476 20151029 PORTIS CITY TREASURER 270.11
LOCAL SALES TAX 670 00388067 20151130 PORTIS CITY TREASURER 283.95
LOCAL SALES TAX 670 00391617 20151228 PORTIS CITY TREASURER 294.39
*********************************** TOTAL LOCAL SALES TAX 3,587.59
SPECIAL HIGHWAY 670 00346270 20150122 PORTIS CITY TREASURER 668.95
SPECIAL HIGHWAY 670 00358872 20150421 PORTIS CITY TREASURER 647.58
SPECIAL HIGHWAY 670 00370361 20150721 PORTIS CITY TREASURER 659.03
SPECIAL HIGHWAY 670 00382501 20151021 PORTIS CITY TREASURER 703.19
*********************************** TOTAL SPECIAL HIGHWAY 2,678.75
************************GRAND TOTAL 6,891.63