State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LUCAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444047 20170130 CITY OF LUCAS 399.53
COMPENSATING USE TAX 670 00447512 20170227 CITY OF LUCAS 303.55
COMPENSATING USE TAX 670 00451999 20170330 CITY OF LUCAS 223.72
COMPENSATING USE TAX 670 00456810 20170427 CITY OF LUCAS 203.57
COMPENSATING USE TAX 670 00460706 20170530 CITY OF LUCAS 301.69
COMPENSATING USE TAX 670 00464547 20170629 CITY OF LUCAS 252.85
COMPENSATING USE TAX 670 00469560 20170728 CITY OF LUCAS 291.92
COMPENSATING USE TAX 670 00473958 20170830 CITY OF LUCAS 321.77
COMPENSATING USE TAX 670 00477995 20170928 CITY OF LUCAS 256.18
COMPENSATING USE TAX 670 00482954 20171030 CITY OF LUCAS 325.16
COMPENSATING USE TAX 670 00488509 20171129 CITY OF LUCAS 326.77
*********************************** TOTAL COMPENSATING USE TAX 3,206.71
LOCAL ALCOHOLIC LIQUOR 670 00449849 20170316 CITY OF LUCAS 175.39
LOCAL ALCOHOLIC LIQUOR 670 00455775 20170426 CITY OF LUCAS 130.87
LOCAL ALCOHOLIC LIQUOR 670 00470920 20170804 CITY OF LUCAS 318.03
LOCAL ALCOHOLIC LIQUOR 670 00484203 20171103 CITY OF LUCAS 220.69
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 844.98
LOCAL SALES TAX 670 00444048 20170130 CITY OF LUCAS 2,140.13
LOCAL SALES TAX 670 00447513 20170227 CITY OF LUCAS 1,976.40
LOCAL SALES TAX 670 00452000 20170330 CITY OF LUCAS 2,015.70
LOCAL SALES TAX 670 00456811 20170427 CITY OF LUCAS 2,219.61
LOCAL SALES TAX 670 00460705 20170530 CITY OF LUCAS 2,113.23
LOCAL SALES TAX 670 00464548 20170629 CITY OF LUCAS 2,058.46
LOCAL SALES TAX 670 00469561 20170728 CITY OF LUCAS 2,203.97
LOCAL SALES TAX 670 00473959 20170830 CITY OF LUCAS 2,394.12
LOCAL SALES TAX 670 00477996 20170928 CITY OF LUCAS 2,370.59
LOCAL SALES TAX 670 00482955 20171030 CITY OF LUCAS 2,230.00
LOCAL SALES TAX 670 00488508 20171129 CITY OF LUCAS 2,345.76
*********************************** TOTAL LOCAL SALES TAX 24,067.97
SETOFF PAYMENTS 173 00132428 20170222 CITY OF LUCAS 190.62
SETOFF PAYMENTS 173 00135325 20170406 CITY OF LUCAS 350.83
*********************************** TOTAL SETOFF PAYMENTS 541.45
SPECIAL HIGHWAY 670 00442406 20170123 CITY OF LUCAS 2,679.86
SPECIAL HIGHWAY 670 00454817 20170421 CITY OF LUCAS 2,488.95
SPECIAL HIGHWAY 670 00467501 20170721 CITY OF LUCAS 2,628.12
SPECIAL HIGHWAY 670 00481087 20171023 CITY OF LUCAS 2,733.44
*********************************** TOTAL SPECIAL HIGHWAY 10,530.37
STATE AID - HEALTH AND ENVIRONMENT 264 10222793 20170406 CITY OF LUCAS 1,500.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,500.00
STATE AID - STATE LIBRARY 434 00006924 20170222 CITY OF LUCAS 119.71
*********************************** TOTAL STATE AID - STATE LIBRARY 119.71
************************GRAND TOTAL 40,811.19