State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

PORTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051458 20110128 PORTIS CITY TREASURER 34.62
COMPENSATING USE TAX 670 00058313 20110228 PORTIS CITY TREASURER 49.21
COMPENSATING USE TAX 670 00065899 20110330 PORTIS CITY TREASURER 18.83
COMPENSATING USE TAX 670 00074747 20110428 PORTIS CITY TREASURER 24.80
COMPENSATING USE TAX 670 00081172 20110527 PORTIS CITY TREASURER 52.93
COMPENSATING USE TAX 670 00087215 20110629 PORTIS CITY TREASURER 35.93
COMPENSATING USE TAX 670 00093465 20110728 PORTIS CITY TREASURER 47.47
COMPENSATING USE TAX 670 00100081 20110830 PORTIS CITY TREASURER 29.27
COMPENSATING USE TAX 670 00107496 20110928 PORTIS CITY TREASURER 30.50
COMPENSATING USE TAX 670 00119098 20111027 PORTIS CITY TREASURER 30.40
COMPENSATING USE TAX 670 00124251 20111128 PORTIS CITY TREASURER 31.54
COMPENSATING USE TAX 670 00130584 20111227 PORTIS CITY TREASURER 25.40
*********************************** TOTAL COMPENSATING USE TAX 410.90
LOCAL SALES TAX 670 00051459 20110128 PORTIS CITY TREASURER 285.83
LOCAL SALES TAX 670 00058312 20110228 PORTIS CITY TREASURER 313.54
LOCAL SALES TAX 670 00065900 20110330 PORTIS CITY TREASURER 310.99
LOCAL SALES TAX 670 00074748 20110428 PORTIS CITY TREASURER 275.30
LOCAL SALES TAX 670 00081173 20110527 PORTIS CITY TREASURER 297.49
LOCAL SALES TAX 670 00087216 20110629 PORTIS CITY TREASURER 278.01
LOCAL SALES TAX 670 00093466 20110728 PORTIS CITY TREASURER 249.64
LOCAL SALES TAX 670 00100082 20110830 PORTIS CITY TREASURER 296.32
LOCAL SALES TAX 670 00107497 20110928 PORTIS CITY TREASURER 285.24
LOCAL SALES TAX 670 00119099 20111027 PORTIS CITY TREASURER 289.66
LOCAL SALES TAX 670 00124252 20111128 PORTIS CITY TREASURER 293.30
LOCAL SALES TAX 670 00130585 20111227 PORTIS CITY TREASURER 414.02
*********************************** TOTAL LOCAL SALES TAX 3,589.34
SPECIAL HIGHWAY 670 00049071 20110124 PORTIS CITY TREASURER 754.72
SPECIAL HIGHWAY 670 00071281 20110420 PORTIS CITY TREASURER 677.80
SPECIAL HIGHWAY 670 00090658 20110721 PORTIS CITY TREASURER 661.63
SPECIAL HIGHWAY 670 00116926 20111020 PORTIS CITY TREASURER 684.91
*********************************** TOTAL SPECIAL HIGHWAY 2,779.06
************************GRAND TOTAL 6,779.30