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

COATS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050809 20110126 COATS CITY TREASURER 77.14
COMPENSATING USE TAX 670 00057663 20110225 COATS CITY TREASURER 187.94
COMPENSATING USE TAX 670 00065254 20110328 COATS CITY TREASURER 80.81
COMPENSATING USE TAX 670 00074095 20110426 COATS CITY TREASURER 75.23
COMPENSATING USE TAX 670 00080517 20110525 COATS CITY TREASURER 93.00
COMPENSATING USE TAX 670 00086560 20110627 COATS CITY TREASURER 70.39
COMPENSATING USE TAX 670 00092810 20110726 COATS CITY TREASURER 78.69
COMPENSATING USE TAX 670 00099426 20110826 COATS CITY TREASURER 129.10
COMPENSATING USE TAX 670 00106839 20110926 COATS CITY TREASURER 53.48
COMPENSATING USE TAX 670 00118443 20111025 COATS CITY TREASURER 51.88
COMPENSATING USE TAX 670 00123594 20111123 COATS CITY TREASURER 51.16
COMPENSATING USE TAX 670 00129927 20111227 CITY OF COATS 57.49
*********************************** TOTAL COMPENSATING USE TAX 1,006.31
LOCAL SALES TAX 670 00050810 20110126 COATS CITY TREASURER 808.98
LOCAL SALES TAX 670 00057662 20110225 COATS CITY TREASURER 932.56
LOCAL SALES TAX 670 00065255 20110328 COATS CITY TREASURER 962.91
LOCAL SALES TAX 670 00074096 20110426 COATS CITY TREASURER 733.75
LOCAL SALES TAX 670 00080518 20110525 COATS CITY TREASURER 900.55
LOCAL SALES TAX 670 00086561 20110627 COATS CITY TREASURER 943.80
LOCAL SALES TAX 670 00092811 20110726 COATS CITY TREASURER 843.40
LOCAL SALES TAX 670 00099427 20110826 COATS CITY TREASURER 684.14
LOCAL SALES TAX 670 00106840 20110926 COATS CITY TREASURER 688.69
LOCAL SALES TAX 670 00118444 20111025 COATS CITY TREASURER 711.70
LOCAL SALES TAX 670 00123595 20111123 COATS CITY TREASURER 650.41
LOCAL SALES TAX 670 00129928 20111227 CITY OF COATS 732.42
*********************************** TOTAL LOCAL SALES TAX 9,593.31
SPECIAL HIGHWAY 670 00048711 20110120 COATS CITY TREASURER 740.99
SPECIAL HIGHWAY 670 00070921 20110418 COATS CITY TREASURER 665.48
SPECIAL HIGHWAY 670 00090298 20110719 COATS CITY TREASURER 533.16
SPECIAL HIGHWAY 670 00116566 20111018 COATS CITY TREASURER 551.92
*********************************** TOTAL SPECIAL HIGHWAY 2,491.55
************************GRAND TOTAL 13,091.17