State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

COATS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029181 20090127 COATS CITY TREASURER 87.34
COMPENSATING USE TAX 670 V3032181 20090224 COATS CITY TREASURER 64.49
COMPENSATING USE TAX 670 V3038182 20090326 COATS CITY TREASURER 74.88
COMPENSATING USE TAX 670 V3043181 20090428 COATS CITY TREASURER 101.00
COMPENSATING USE TAX 670 V3046182 20090526 COATS CITY TREASURER 81.89
COMPENSATING USE TAX 670 V3049182 20090625 COATS CITY TREASURER 88.73
COMPENSATING USE TAX 670 V3003182 20090728 COATS CITY TREASURER 91.29
COMPENSATING USE TAX 670 V3006183 20090825 COATS CITY TREASURER 88.41
COMPENSATING USE TAX 670 V3009182 20090924 COATS CITY TREASURER 121.68
COMPENSATING USE TAX 670 V3012186 20091028 COATS CITY TREASURER 316.61
COMPENSATING USE TAX 670 V3016185 20091124 COATS CITY TREASURER 85.05
COMPENSATING USE TAX 670 V3019186 20091223 COATS CITY TREASURER 82.64
*********************************** TOTAL COMPENSATING USE TAX 1,284.01
FEDERAL AID - DEPART OF COMMERCE 300 V4100174 20090929 CDBG PROJECT 55,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100222 20091021 CDBG PROJECT 18,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100335 20091210 CDBG PROJECT 85,052.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 158,052.00
LOCAL SALES TAX 670 V3029181 20090127 COATS CITY TREASURER 1,242.62
LOCAL SALES TAX 670 V3032181 20090224 COATS CITY TREASURER 896.18
LOCAL SALES TAX 670 V3038182 20090326 COATS CITY TREASURER 1,019.58
LOCAL SALES TAX 670 V3043181 20090428 COATS CITY TREASURER 850.48
LOCAL SALES TAX 670 V3046182 20090526 COATS CITY TREASURER 715.32
LOCAL SALES TAX 670 V3049182 20090625 COATS CITY TREASURER 883.19
LOCAL SALES TAX 670 V3003182 20090728 COATS CITY TREASURER 955.06
LOCAL SALES TAX 670 V3006183 20090825 COATS CITY TREASURER 865.37
LOCAL SALES TAX 670 V3009182 20090924 COATS CITY TREASURER 866.31
LOCAL SALES TAX 670 V3012186 20091028 COATS CITY TREASURER 836.38
LOCAL SALES TAX 670 V3016185 20091124 COATS CITY TREASURER 829.60
LOCAL SALES TAX 670 V3019186 20091223 COATS CITY TREASURER 985.47
*********************************** TOTAL LOCAL SALES TAX 10,945.56
SPECIAL HIGHWAY 276 V3028216 20090116 COATS CITY TREASURER 714.81
SPECIAL HIGHWAY 276 V3039216 20090415 COATS CITY TREASURER 555.12
SPECIAL HIGHWAY 276 V3002216 20090727 COATS CITY TREASURER 756.44
SPECIAL HIGHWAY 276 V3011216 20091015 COATS CITY TREASURER 722.87
*********************************** TOTAL SPECIAL HIGHWAY 2,749.24
************************GRAND TOTAL 173,030.81