State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

COATS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022188 20100126 COATS CITY TREASURER 77.37
COMPENSATING USE TAX 670 V3025186 20100223 COATS CITY TREASURER 96.35
COMPENSATING USE TAX 670 V3029187 20100326 COATS CITY TREASURER 61.41
COMPENSATING USE TAX 670 V3033189 20100428 COATS CITY TREASURER 66.37
COMPENSATING USE TAX 670 V3036190 20100526 COATS CITY TREASURER 139.16
COMPENSATING USE TAX 670 V3040190 20100624 COATS CITY TREASURER 142.23
COMPENSATING USE TAX 670 00003513 20100727 COATS CITY TREASURER 69.63
COMPENSATING USE TAX 670 00010965 20100827 COATS CITY TREASURER 94.15
COMPENSATING USE TAX 670 00016666 20100927 COATS CITY TREASURER 70.37
COMPENSATING USE TAX 670 00023680 20101025 COATS CITY TREASURER 82.53
COMPENSATING USE TAX 670 00030652 20101122 COATS CITY TREASURER 97.28
COMPENSATING USE TAX 670 00043576 20101222 COATS CITY TREASURER 87.75
*********************************** TOTAL COMPENSATING USE TAX 1,084.60
FEDERAL AID - DEPART OF COMMERCE 300 V4100607 20100405 CDBG PROJECT 4,773.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 4,773.00
LOCAL SALES TAX 670 V3022188 20100126 COATS CITY TREASURER 800.57
LOCAL SALES TAX 670 V3025186 20100223 COATS CITY TREASURER 779.99
LOCAL SALES TAX 670 V3029187 20100326 COATS CITY TREASURER 1,091.77
LOCAL SALES TAX 670 V3033189 20100428 COATS CITY TREASURER 660.56
LOCAL SALES TAX 670 V3036190 20100526 COATS CITY TREASURER 802.61
LOCAL SALES TAX 670 V3040190 20100624 COATS CITY TREASURER 814.04
LOCAL SALES TAX 670 00003512 20100727 COATS CITY TREASURER 811.82
LOCAL SALES TAX 670 00010964 20100827 COATS CITY TREASURER 924.64
LOCAL SALES TAX 670 00016667 20100927 COATS CITY TREASURER 854.15
LOCAL SALES TAX 670 00023681 20101025 COATS CITY TREASURER 876.53
LOCAL SALES TAX 670 00030653 20101122 COATS CITY TREASURER 792.34
LOCAL SALES TAX 670 00043577 20101222 COATS CITY TREASURER 807.22
*********************************** TOTAL LOCAL SALES TAX 10,016.24
SPECIAL HIGHWAY 276 V3021216 20100115 COATS CITY TREASURER 748.18
SPECIAL HIGHWAY 276 V3030216 20100415 COATS CITY TREASURER 691.21
SPECIAL HIGHWAY 670 00001028 20100721 COATS CITY TREASURER 729.44
SPECIAL HIGHWAY 670 00021704 20101018 COATS CITY TREASURER 744.96
*********************************** TOTAL SPECIAL HIGHWAY 2,913.79
************************GRAND TOTAL 18,787.63