State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LUCAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298764 20140129 CITY OF LUCAS 389.17
COMPENSATING USE TAX 670 00302959 20140226 CITY OF LUCAS 352.79
COMPENSATING USE TAX 670 00307136 20140324 CITY OF LUCAS 365.47
COMPENSATING USE TAX 670 00312185 20140428 CITY OF LUCAS 321.93
COMPENSATING USE TAX 670 00315546 20140527 CITY OF LUCAS 287.15
COMPENSATING USE TAX 670 00319402 20140626 CITY OF LUCAS 466.14
COMPENSATING USE TAX 670 00323333 20140723 CITY OF LUCAS 403.93
COMPENSATING USE TAX 670 00327368 20140828 CITY OF LUCAS 532.55
COMPENSATING USE TAX 670 00331416 20140929 CITY OF LUCAS 323.36
COMPENSATING USE TAX 670 00336495 20141030 CITY OF LUCAS 330.17
COMPENSATING USE TAX 670 00339990 20141128 CITY OF LUCAS 501.23
COMPENSATING USE TAX 670 00343690 20141230 CITY OF LUCAS 498.06
*********************************** TOTAL COMPENSATING USE TAX 4,771.95
FEDERAL AID - STATE LIBRARY 434 00004522 20141105 CITY OF LUCAS 131.40
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 131.40
LOCAL ALCOHOLIC LIQUOR 670 00317580 20140613 CITY OF LUCAS 106.44
LOCAL ALCOHOLIC LIQUOR 670 00329051 20140912 CITY OF LUCAS 171.95
LOCAL ALCOHOLIC LIQUOR 670 00341560 20141215 CITY OF LUCAS 120.76
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 399.15
LOCAL SALES TAX 670 00298763 20140129 CITY OF LUCAS 2,611.98
LOCAL SALES TAX 670 00302958 20140226 CITY OF LUCAS 2,493.18
LOCAL SALES TAX 670 00307135 20140324 CITY OF LUCAS 2,559.07
LOCAL SALES TAX 670 00312186 20140428 CITY OF LUCAS 2,499.71
LOCAL SALES TAX 670 00315545 20140527 CITY OF LUCAS 2,482.63
LOCAL SALES TAX 670 00319401 20140626 CITY OF LUCAS 2,807.36
LOCAL SALES TAX 670 00323332 20140723 CITY OF LUCAS 2,716.46
LOCAL SALES TAX 670 00327369 20140828 CITY OF LUCAS 2,918.82
LOCAL SALES TAX 670 00331417 20140929 CITY OF LUCAS 2,906.24
LOCAL SALES TAX 670 00336494 20141030 CITY OF LUCAS 2,743.93
LOCAL SALES TAX 670 00339991 20141128 CITY OF LUCAS 2,825.42
LOCAL SALES TAX 670 00343691 20141230 CITY OF LUCAS 2,917.65
*********************************** TOTAL LOCAL SALES TAX 32,482.45
SETOFF PAYMENTS 173 00074041 20140306 CITY OF LUCAS 84.12
SETOFF PAYMENTS 173 00075072 20140320 CITY OF LUCAS 249.63
*********************************** TOTAL SETOFF PAYMENTS 333.75
SPECIAL HIGHWAY 670 00296815 20140122 CITY OF LUCAS 2,539.66
SPECIAL HIGHWAY 670 00310326 20140421 CITY OF LUCAS 2,446.45
SPECIAL HIGHWAY 670 00322069 20140721 CITY OF LUCAS 2,550.50
SPECIAL HIGHWAY 670 00334424 20141021 CITY OF LUCAS 2,608.99
*********************************** TOTAL SPECIAL HIGHWAY 10,145.60
STATE AID - STATE LIBRARY 434 00003601 20140220 CITY OF LUCAS 141.40
*********************************** TOTAL STATE AID - STATE LIBRARY 141.40
************************GRAND TOTAL 48,405.70