State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

COATS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395664 20160129 CITY OF COATS 113.10
COMPENSATING USE TAX 670 00399836 20160226 CITY OF COATS 160.20
COMPENSATING USE TAX 670 00404913 20160330 CITY OF COATS 66.75
COMPENSATING USE TAX 670 00409757 20160428 CITY OF COATS 88.92
COMPENSATING USE TAX 670 00413578 20160527 CITY OF COATS 109.57
COMPENSATING USE TAX 670 00417958 20160629 CITY OF COATS 121.77
COMPENSATING USE TAX 670 00421981 20160728 CITY OF COATS 69.75
COMPENSATING USE TAX 670 00425413 20160830 CITY OF COATS 98.63
COMPENSATING USE TAX 670 00429825 20160929 CITY OF COATS 92.91
COMPENSATING USE TAX 670 00433305 20161028 CITY OF COATS 126.16
COMPENSATING USE TAX 670 00436198 20161129 CITY OF COATS 114.45
COMPENSATING USE TAX 670 00439433 20161229 CITY OF COATS 95.93
*********************************** TOTAL COMPENSATING USE TAX 1,258.14
LOCAL SALES TAX 670 00395665 20160129 CITY OF COATS 656.55
LOCAL SALES TAX 670 00399837 20160226 CITY OF COATS 787.14
LOCAL SALES TAX 670 00404912 20160330 CITY OF COATS 678.58
LOCAL SALES TAX 670 00409758 20160428 CITY OF COATS 657.39
LOCAL SALES TAX 670 00413579 20160527 CITY OF COATS 825.03
LOCAL SALES TAX 670 00417959 20160629 CITY OF COATS 676.63
LOCAL SALES TAX 670 00421982 20160728 CITY OF COATS 709.18
LOCAL SALES TAX 670 00425414 20160830 CITY OF COATS 737.64
LOCAL SALES TAX 670 00429154 20160929 CITY OF COATS 708.23
LOCAL SALES TAX 670 00433306 20161028 CITY OF COATS 707.24
LOCAL SALES TAX 670 00436199 20161129 CITY OF COATS 652.91
LOCAL SALES TAX 670 00439434 20161229 CITY OF COATS 662.87
*********************************** TOTAL LOCAL SALES TAX 8,459.39
SPECIAL HIGHWAY 670 00394059 20160122 CITY OF COATS 558.92
SPECIAL HIGHWAY 670 00408185 20160421 CITY OF COATS 534.97
SPECIAL HIGHWAY 670 00420500 20160721 CITY OF COATS 550.21
SPECIAL HIGHWAY 670 00431802 20161020 CITY OF COATS 597.66
*********************************** TOTAL SPECIAL HIGHWAY 2,241.76
STATE AID - HEALTH AND ENVIRONMENT 264 10194028 20160510 CITY OF COATS 3,327.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 3,327.00
************************GRAND TOTAL 15,286.29