State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PORTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444281 20170130 PORTIS CITY TREASURER 36.20
COMPENSATING USE TAX 670 00447746 20170227 PORTIS CITY TREASURER 56.29
COMPENSATING USE TAX 670 00452233 20170330 PORTIS CITY TREASURER 23.91
COMPENSATING USE TAX 670 00457044 20170427 PORTIS CITY TREASURER 55.16
COMPENSATING USE TAX 670 00460940 20170530 PORTIS CITY TREASURER 42.35
COMPENSATING USE TAX 670 00464781 20170629 PORTIS CITY TREASURER 41.65
COMPENSATING USE TAX 670 00469794 20170728 PORTIS CITY TREASURER 36.11
COMPENSATING USE TAX 670 00474192 20170830 PORTIS CITY TREASURER 60.39
COMPENSATING USE TAX 670 00478229 20170928 PORTIS CITY TREASURER 41.92
COMPENSATING USE TAX 670 00483188 20171030 PORTIS CITY TREASURER 33.03
COMPENSATING USE TAX 670 00488743 20171129 PORTIS CITY TREASURER 36.54
*********************************** TOTAL COMPENSATING USE TAX 463.55
LOCAL SALES TAX 670 00444282 20170130 PORTIS CITY TREASURER 276.54
LOCAL SALES TAX 670 00447747 20170227 PORTIS CITY TREASURER 310.31
LOCAL SALES TAX 670 00452234 20170330 PORTIS CITY TREASURER 265.35
LOCAL SALES TAX 670 00457045 20170427 PORTIS CITY TREASURER 299.01
LOCAL SALES TAX 670 00460939 20170530 PORTIS CITY TREASURER 262.19
LOCAL SALES TAX 670 00464782 20170629 PORTIS CITY TREASURER 257.10
LOCAL SALES TAX 670 00469795 20170728 PORTIS CITY TREASURER 247.01
LOCAL SALES TAX 670 00474193 20170830 PORTIS CITY TREASURER 282.86
LOCAL SALES TAX 670 00478230 20170928 PORTIS CITY TREASURER 278.89
LOCAL SALES TAX 670 00483189 20171030 PORTIS CITY TREASURER 269.93
LOCAL SALES TAX 670 00488742 20171129 PORTIS CITY TREASURER 274.75
*********************************** TOTAL LOCAL SALES TAX 3,023.94
SPECIAL HIGHWAY 670 00442531 20170123 PORTIS CITY TREASURER 668.28
SPECIAL HIGHWAY 670 00454942 20170421 PORTIS CITY TREASURER 620.67
SPECIAL HIGHWAY 670 00467626 20170721 PORTIS CITY TREASURER 655.36
SPECIAL HIGHWAY 670 00481212 20171023 PORTIS CITY TREASURER 681.62
*********************************** TOTAL SPECIAL HIGHWAY 2,625.93
************************GRAND TOTAL 6,113.42