State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

COATS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347783 20150130 CITY OF COATS 116.34
COMPENSATING USE TAX 670 00351517 20150227 CITY OF COATS 169.12
COMPENSATING USE TAX 670 00355431 20150331 CITY OF COATS 114.30
COMPENSATING USE TAX 670 00360050 20150429 CITY OF COATS 72.85
COMPENSATING USE TAX 670 00363570 20150528 CITY OF COATS 100.99
COMPENSATING USE TAX 670 00367515 20150629 CITY OF COATS 89.84
COMPENSATING USE TAX 670 00371549 20150730 CITY OF COATS 347.71
COMPENSATING USE TAX 670 00374722 20150828 CITY OF COATS 112.91
COMPENSATING USE TAX 670 00378999 20150930 CITY OF COATS 160.76
COMPENSATING USE TAX 670 00383798 20151029 CITY OF COATS 148.94
COMPENSATING USE TAX 670 00387396 20151130 CITY OF COATS 145.55
COMPENSATING USE TAX 670 00390935 20151228 CITY OF COATS 123.15
*********************************** TOTAL COMPENSATING USE TAX 1,702.46
LOCAL SALES TAX 670 00347782 20150130 CITY OF COATS 793.76
LOCAL SALES TAX 670 00351518 20150227 CITY OF COATS 870.08
LOCAL SALES TAX 670 00355432 20150331 CITY OF COATS 676.96
LOCAL SALES TAX 670 00360051 20150429 CITY OF COATS 693.54
LOCAL SALES TAX 670 00363569 20150528 CITY OF COATS 671.88
LOCAL SALES TAX 670 00367516 20150629 CITY OF COATS 730.06
LOCAL SALES TAX 670 00371548 20150730 CITY OF COATS 699.58
LOCAL SALES TAX 670 00374721 20150828 CITY OF COATS 744.27
LOCAL SALES TAX 670 00379000 20150930 CITY OF COATS 754.98
LOCAL SALES TAX 670 00383799 20151029 CITY OF COATS 637.25
LOCAL SALES TAX 670 00387397 20151130 CITY OF COATS 648.69
LOCAL SALES TAX 670 00390936 20151228 CITY OF COATS 666.02
*********************************** TOTAL LOCAL SALES TAX 8,587.07
SPECIAL HIGHWAY 670 00345910 20150122 CITY OF COATS 558.54
SPECIAL HIGHWAY 670 00358512 20150421 CITY OF COATS 540.70
SPECIAL HIGHWAY 670 00370001 20150721 CITY OF COATS 554.63
SPECIAL HIGHWAY 670 00382141 20151021 CITY OF COATS 591.79
*********************************** TOTAL SPECIAL HIGHWAY 2,245.66
************************GRAND TOTAL 12,535.19