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

LUCAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022393 20100126 STATE DISTRIBUTION BY STATE TREASURER 244.67
COMPENSATING USE TAX 670 V3025391 20100223 STATE DISTRIBUTION BY STATE TREASURER 275.27
COMPENSATING USE TAX 670 V3029392 20100326 STATE DISTRIBUTION BY STATE TREASURER 197.54
COMPENSATING USE TAX 670 V3033394 20100428 STATE DISTRIBUTION BY STATE TREASURER 407.08
COMPENSATING USE TAX 670 V3036395 20100526 STATE DISTRIBUTION BY STATE TREASURER 368.18
COMPENSATING USE TAX 670 V3040395 20100624 STATE DISTRIBUTION BY STATE TREASURER 266.00
COMPENSATING USE TAX 670 00003929 20100727 CITY OF LUCAS 210.44
COMPENSATING USE TAX 670 00011382 20100827 CITY OF LUCAS 361.17
COMPENSATING USE TAX 670 00017084 20100927 CITY OF LUCAS 338.16
COMPENSATING USE TAX 670 00024098 20101025 CITY OF LUCAS 342.12
COMPENSATING USE TAX 670 00031071 20101122 CITY OF LUCAS 286.58
COMPENSATING USE TAX 670 00043995 20101222 CITY OF LUCAS 371.61
*********************************** TOTAL COMPENSATING USE TAX 3,668.82
LOCAL SALES TAX 670 V3022393 20100126 STATE DISTRIBUTION BY STATE TREASURER 2,247.42
LOCAL SALES TAX 670 V3025391 20100223 STATE DISTRIBUTION BY STATE TREASURER 2,438.97
LOCAL SALES TAX 670 V3029392 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,410.04
LOCAL SALES TAX 670 V3033394 20100428 STATE DISTRIBUTION BY STATE TREASURER 2,138.64
LOCAL SALES TAX 670 V3036395 20100526 STATE DISTRIBUTION BY STATE TREASURER 2,682.20
LOCAL SALES TAX 670 V3040395 20100624 STATE DISTRIBUTION BY STATE TREASURER 2,447.89
LOCAL SALES TAX 670 00003928 20100727 CITY OF LUCAS 2,412.16
LOCAL SALES TAX 670 00011381 20100827 CITY OF LUCAS 3,080.50
LOCAL SALES TAX 670 00017085 20100927 CITY OF LUCAS 2,501.46
LOCAL SALES TAX 670 00024099 20101025 CITY OF LUCAS 2,630.08
LOCAL SALES TAX 670 00031072 20101122 CITY OF LUCAS 2,651.35
LOCAL SALES TAX 670 00043996 20101222 CITY OF LUCAS 2,418.52
*********************************** TOTAL LOCAL SALES TAX 30,059.23
SETOFF PAYMENTS 173 V1003479 20100301 CITY OF LUCAS 64.33
SETOFF PAYMENTS 173 V1003835 20100316 CITY OF LUCAS 77.72
SETOFF PAYMENTS 173 00001253 20100802 CITY OF LUCAS 651.98
*********************************** TOTAL SETOFF PAYMENTS 794.03
SPECIAL HIGHWAY 276 V3021451 20100115 STATE DISTRIBUTION BY STATE TREASURER 2,807.40
SPECIAL HIGHWAY 276 V3030451 20100415 STATE DISTRIBUTION BY STATE TREASURER 2,593.61
SPECIAL HIGHWAY 670 00001263 20100721 CITY OF LUCAS 2,748.91
SPECIAL HIGHWAY 670 00021939 20101018 CITY OF LUCAS 2,807.38
*********************************** TOTAL SPECIAL HIGHWAY 10,957.30
STATE AID - STATE LIBRARY 434 V1000879 20100407 CITY OF LUCAS 230.00
*********************************** TOTAL STATE AID - STATE LIBRARY 230.00
************************GRAND TOTAL 45,709.38