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

COATS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443597 20170130 CITY OF COATS 77.01
COMPENSATING USE TAX 670 00447063 20170227 CITY OF COATS 121.13
COMPENSATING USE TAX 670 00451551 20170330 CITY OF COATS 96.19
COMPENSATING USE TAX 670 00456360 20170427 CITY OF COATS 191.39
COMPENSATING USE TAX 670 00460255 20170530 CITY OF COATS 99.09
COMPENSATING USE TAX 670 00464097 20170629 CITY OF COATS 81.85
COMPENSATING USE TAX 670 00469111 20170728 CITY OF COATS 90.31
COMPENSATING USE TAX 670 00473507 20170830 CITY OF COATS 90.82
COMPENSATING USE TAX 670 00477543 20170928 CITY OF COATS 66.32
COMPENSATING USE TAX 670 00482502 20171030 CITY OF COATS 194.00
COMPENSATING USE TAX 670 00488057 20171129 CITY OF COATS 104.35
*********************************** TOTAL COMPENSATING USE TAX 1,212.46
LOCAL SALES TAX 670 00443598 20170130 CITY OF COATS 669.21
LOCAL SALES TAX 670 00447064 20170227 CITY OF COATS 800.71
LOCAL SALES TAX 670 00451552 20170330 CITY OF COATS 683.63
LOCAL SALES TAX 670 00456361 20170427 CITY OF COATS 676.43
LOCAL SALES TAX 670 00460254 20170530 CITY OF COATS 664.95
LOCAL SALES TAX 670 00464098 20170629 CITY OF COATS 678.04
LOCAL SALES TAX 670 00469112 20170728 CITY OF COATS 664.82
LOCAL SALES TAX 670 00473508 20170830 CITY OF COATS 696.98
LOCAL SALES TAX 670 00477544 20170928 CITY OF COATS 671.69
LOCAL SALES TAX 670 00482503 20171030 CITY OF COATS 597.87
LOCAL SALES TAX 670 00488056 20171129 CITY OF COATS 601.61
*********************************** TOTAL LOCAL SALES TAX 7,405.94
SPECIAL HIGHWAY 670 00442171 20170123 CITY OF COATS 567.02
SPECIAL HIGHWAY 670 00454582 20170421 CITY OF COATS 526.63
SPECIAL HIGHWAY 670 00467266 20170721 CITY OF COATS 555.05
SPECIAL HIGHWAY 670 00480852 20171023 CITY OF COATS 577.29
*********************************** TOTAL SPECIAL HIGHWAY 2,225.99
************************GRAND TOTAL 10,844.39