State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

PORTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029495 20090127 PORTIS CITY TREASURER 45.62
COMPENSATING USE TAX 670 V3032496 20090224 PORTIS CITY TREASURER 32.16
COMPENSATING USE TAX 670 V3038497 20090326 PORTIS CITY TREASURER 31.87
COMPENSATING USE TAX 670 V3043496 20090428 PORTIS CITY TREASURER 30.59
COMPENSATING USE TAX 670 V3046497 20090526 PORTIS CITY TREASURER 26.06
COMPENSATING USE TAX 670 V3049497 20090625 PORTIS CITY TREASURER 25.83
COMPENSATING USE TAX 670 V3003497 20090728 PORTIS CITY TREASURER 18.11
COMPENSATING USE TAX 670 V3006500 20090825 PORTIS CITY TREASURER 34.86
COMPENSATING USE TAX 670 V3009497 20090924 PORTIS CITY TREASURER 20.94
COMPENSATING USE TAX 670 V3012504 20091028 PORTIS CITY TREASURER 22.44
COMPENSATING USE TAX 670 V3016502 20091124 PORTIS CITY TREASURER 15.72
COMPENSATING USE TAX 670 V3019503 20091223 PORTIS CITY TREASURER 22.61
*********************************** TOTAL COMPENSATING USE TAX 326.81
LOCAL SALES TAX 670 V3029495 20090127 PORTIS CITY TREASURER 473.20
LOCAL SALES TAX 670 V3032496 20090224 PORTIS CITY TREASURER 285.66
LOCAL SALES TAX 670 V3038497 20090326 PORTIS CITY TREASURER 277.33
LOCAL SALES TAX 670 V3043496 20090428 PORTIS CITY TREASURER 250.32
LOCAL SALES TAX 670 V3046497 20090526 PORTIS CITY TREASURER 249.33
LOCAL SALES TAX 670 V3049497 20090625 PORTIS CITY TREASURER 256.05
LOCAL SALES TAX 670 V3003497 20090728 PORTIS CITY TREASURER 259.73
LOCAL SALES TAX 670 V3006500 20090825 PORTIS CITY TREASURER 266.58
LOCAL SALES TAX 670 V3009497 20090924 PORTIS CITY TREASURER 286.02
LOCAL SALES TAX 670 V3012504 20091028 PORTIS CITY TREASURER 223.18
LOCAL SALES TAX 670 V3016502 20091124 PORTIS CITY TREASURER 245.31
LOCAL SALES TAX 670 V3019503 20091223 PORTIS CITY TREASURER 267.31
*********************************** TOTAL LOCAL SALES TAX 3,340.02
SPECIAL HIGHWAY 276 V3028576 20090116 PORTIS CITY TREASURER 721.36
SPECIAL HIGHWAY 276 V3039576 20090415 PORTIS CITY TREASURER 560.21
SPECIAL HIGHWAY 276 V3002576 20090727 PORTIS CITY TREASURER 749.50
SPECIAL HIGHWAY 276 V3011576 20091015 PORTIS CITY TREASURER 716.24
*********************************** TOTAL SPECIAL HIGHWAY 2,747.31
************************GRAND TOTAL 6,414.14