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

LUCAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396110 20160129 CITY OF LUCAS 404.22
COMPENSATING USE TAX 670 00400281 20160226 CITY OF LUCAS 323.67
COMPENSATING USE TAX 670 00405358 20160330 CITY OF LUCAS 318.66
COMPENSATING USE TAX 670 00410202 20160428 CITY OF LUCAS 230.04
COMPENSATING USE TAX 670 00414009 20160527 CITY OF LUCAS 268.58
COMPENSATING USE TAX 670 00418407 20160629 CITY OF LUCAS 268.10
COMPENSATING USE TAX 670 00422428 20160728 CITY OF LUCAS 387.43
COMPENSATING USE TAX 670 00425862 20160830 CITY OF LUCAS 286.11
COMPENSATING USE TAX 670 00430062 20160929 CITY OF LUCAS 268.11
COMPENSATING USE TAX 670 00433755 20161028 CITY OF LUCAS 232.71
COMPENSATING USE TAX 670 00436647 20161129 CITY OF LUCAS 283.26
COMPENSATING USE TAX 670 00439882 20161229 CITY OF LUCAS 250.44
*********************************** TOTAL COMPENSATING USE TAX 3,521.33
LOCAL ALCOHOLIC LIQUOR 670 00402978 20160314 CITY OF LUCAS 77.24
LOCAL ALCOHOLIC LIQUOR 670 00416302 20160614 CITY OF LUCAS 120.25
LOCAL ALCOHOLIC LIQUOR 670 00427704 20160916 CITY OF LUCAS 151.50
LOCAL ALCOHOLIC LIQUOR 670 00438227 20161216 CITY OF LUCAS 218.33
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 567.32
LOCAL SALES TAX 670 00396111 20160129 CITY OF LUCAS 2,140.84
LOCAL SALES TAX 670 00400282 20160226 CITY OF LUCAS 1,911.16
LOCAL SALES TAX 670 00405357 20160330 CITY OF LUCAS 2,149.81
LOCAL SALES TAX 670 00410203 20160428 CITY OF LUCAS 1,811.72
LOCAL SALES TAX 670 00414010 20160527 CITY OF LUCAS 2,083.99
LOCAL SALES TAX 670 00418408 20160629 CITY OF LUCAS 1,963.90
LOCAL SALES TAX 670 00422429 20160728 CITY OF LUCAS 2,301.10
LOCAL SALES TAX 670 00425863 20160830 CITY OF LUCAS 2,177.95
LOCAL SALES TAX 670 00429367 20160929 CITY OF LUCAS 2,381.51
LOCAL SALES TAX 670 00433756 20161028 CITY OF LUCAS 2,367.80
LOCAL SALES TAX 670 00436648 20161129 CITY OF LUCAS 2,365.22
LOCAL SALES TAX 670 00439883 20161229 CITY OF LUCAS 2,042.81
*********************************** TOTAL LOCAL SALES TAX 25,697.81
SPECIAL HIGHWAY 670 00394294 20160122 CITY OF LUCAS 2,584.19
SPECIAL HIGHWAY 670 00408420 20160421 CITY OF LUCAS 2,473.45
SPECIAL HIGHWAY 670 00420735 20160721 CITY OF LUCAS 2,600.40
SPECIAL HIGHWAY 670 00432037 20161020 CITY OF LUCAS 2,824.67
*********************************** TOTAL SPECIAL HIGHWAY 10,482.71
STATE AID - HEALTH AND ENVIRONMENT 264 10188389 20160223 CITY OF LUCAS 34,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10205009 20160922 CITY OF LUCAS 33,250.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 68,000.00
STATE AID - STATE LIBRARY 434 00006030 20160218 CITY OF LUCAS 123.33
*********************************** TOTAL STATE AID - STATE LIBRARY 123.33
************************GRAND TOTAL 108,392.50