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

LUCAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348217 20150130 CITY OF LUCAS 387.82
COMPENSATING USE TAX 670 00351953 20150227 CITY OF LUCAS 513.03
COMPENSATING USE TAX 670 00355868 20150330 CITY OF LUCAS 387.38
COMPENSATING USE TAX 670 00360488 20150429 CITY OF LUCAS 389.19
COMPENSATING USE TAX 670 00364009 20150528 CITY OF LUCAS 338.05
COMPENSATING USE TAX 670 00367956 20150629 CITY OF LUCAS 347.69
COMPENSATING USE TAX 670 00371993 20150730 CITY OF LUCAS 269.31
COMPENSATING USE TAX 670 00375166 20150828 CITY OF LUCAS 408.28
COMPENSATING USE TAX 670 00379445 20150930 CITY OF LUCAS 410.18
COMPENSATING USE TAX 670 00384242 20151029 CITY OF LUCAS 675.51
COMPENSATING USE TAX 670 00387837 20151130 CITY OF LUCAS 570.02
COMPENSATING USE TAX 670 00391382 20151228 CITY OF LUCAS 527.98
*********************************** TOTAL COMPENSATING USE TAX 5,224.44
LOCAL ALCOHOLIC LIQUOR 670 00353814 20150312 CITY OF LUCAS 93.63
LOCAL ALCOHOLIC LIQUOR 670 00365556 20150609 CITY OF LUCAS 100.96
LOCAL ALCOHOLIC LIQUOR 670 00376596 20150911 CITY OF LUCAS 91.89
LOCAL ALCOHOLIC LIQUOR 670 00389184 20151210 CITY OF LUCAS 54.98
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 341.46
LOCAL SALES TAX 670 00348216 20150130 CITY OF LUCAS 2,268.56
LOCAL SALES TAX 670 00351954 20150227 CITY OF LUCAS 2,482.65
LOCAL SALES TAX 670 00355869 20150330 CITY OF LUCAS 2,536.94
LOCAL SALES TAX 670 00360489 20150429 CITY OF LUCAS 2,525.84
LOCAL SALES TAX 670 00364008 20150528 CITY OF LUCAS 2,328.23
LOCAL SALES TAX 670 00367957 20150629 CITY OF LUCAS 2,203.03
LOCAL SALES TAX 670 00371992 20150730 CITY OF LUCAS 2,204.38
LOCAL SALES TAX 670 00375165 20150828 CITY OF LUCAS 2,531.25
LOCAL SALES TAX 670 00379446 20150930 CITY OF LUCAS 2,596.69
LOCAL SALES TAX 670 00384243 20151029 CITY OF LUCAS 2,198.16
LOCAL SALES TAX 670 00387838 20151130 CITY OF LUCAS 2,510.43
LOCAL SALES TAX 670 00391383 20151228 CITY OF LUCAS 2,343.97
*********************************** TOTAL LOCAL SALES TAX 28,730.13
SPECIAL HIGHWAY 670 00346145 20150122 CITY OF LUCAS 2,532.93
SPECIAL HIGHWAY 670 00358747 20150421 CITY OF LUCAS 2,452.01
SPECIAL HIGHWAY 670 00370236 20150721 CITY OF LUCAS 2,564.33
SPECIAL HIGHWAY 670 00382376 20151021 CITY OF LUCAS 2,736.16
*********************************** TOTAL SPECIAL HIGHWAY 10,285.43
STATE AID - STATE LIBRARY 434 00004898 20150225 CITY OF LUCAS 129.99
*********************************** TOTAL STATE AID - STATE LIBRARY 129.99
************************GRAND TOTAL 44,711.45