State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PORTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396344 20160129 PORTIS CITY TREASURER 57.51
COMPENSATING USE TAX 670 00400515 20160226 PORTIS CITY TREASURER 121.36
COMPENSATING USE TAX 670 00405592 20160330 PORTIS CITY TREASURER 32.18
COMPENSATING USE TAX 670 00410436 20160428 PORTIS CITY TREASURER 42.28
COMPENSATING USE TAX 670 00414239 20160527 PORTIS CITY TREASURER 38.06
COMPENSATING USE TAX 670 00418642 20160629 PORTIS CITY TREASURER 25.33
COMPENSATING USE TAX 670 00422663 20160728 PORTIS CITY TREASURER 38.52
COMPENSATING USE TAX 670 00426097 20160830 PORTIS CITY TREASURER 42.42
COMPENSATING USE TAX 670 00430184 20160929 PORTIS CITY TREASURER 34.98
COMPENSATING USE TAX 670 00433990 20161028 PORTIS CITY TREASURER 21.69
COMPENSATING USE TAX 670 00436882 20161129 PORTIS CITY TREASURER 40.72
COMPENSATING USE TAX 670 00440117 20161229 PORTIS CITY TREASURER 40.52
*********************************** TOTAL COMPENSATING USE TAX 535.57
LOCAL SALES TAX 670 00396345 20160129 PORTIS CITY TREASURER 325.05
LOCAL SALES TAX 670 00400516 20160226 PORTIS CITY TREASURER 265.91
LOCAL SALES TAX 670 00405591 20160330 PORTIS CITY TREASURER 296.51
LOCAL SALES TAX 670 00410437 20160428 PORTIS CITY TREASURER 243.70
LOCAL SALES TAX 670 00414240 20160527 PORTIS CITY TREASURER 314.48
LOCAL SALES TAX 670 00418643 20160629 PORTIS CITY TREASURER 264.28
LOCAL SALES TAX 670 00422664 20160728 PORTIS CITY TREASURER 271.84
LOCAL SALES TAX 670 00426098 20160830 PORTIS CITY TREASURER 283.19
LOCAL SALES TAX 670 00429480 20160929 PORTIS CITY TREASURER 261.06
LOCAL SALES TAX 670 00433991 20161028 PORTIS CITY TREASURER 309.27
LOCAL SALES TAX 670 00436883 20161129 PORTIS CITY TREASURER 235.61
LOCAL SALES TAX 670 00440118 20161229 PORTIS CITY TREASURER 357.43
*********************************** TOTAL LOCAL SALES TAX 3,428.33
SPECIAL HIGHWAY 670 00394419 20160122 PORTIS CITY TREASURER 664.13
SPECIAL HIGHWAY 670 00408545 20160421 PORTIS CITY TREASURER 635.67
SPECIAL HIGHWAY 670 00420860 20160721 PORTIS CITY TREASURER 648.46
SPECIAL HIGHWAY 670 00432162 20161020 PORTIS CITY TREASURER 704.39
*********************************** TOTAL SPECIAL HIGHWAY 2,652.65
************************GRAND TOTAL 6,616.55