State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LUCAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137401 20120130 CITY OF LUCAS 377.73
COMPENSATING USE TAX 670 00143381 20120227 CITY OF LUCAS 396.15
COMPENSATING USE TAX 670 00149972 20120328 CITY OF LUCAS 346.29
COMPENSATING USE TAX 670 00157110 20120430 CITY OF LUCAS 446.78
COMPENSATING USE TAX 670 00163397 20120530 CITY OF LUCAS 768.89
COMPENSATING USE TAX 670 00168643 20120628 CITY OF LUCAS 536.76
COMPENSATING USE TAX 670 00173927 20120727 CITY OF LUCAS 199.49
COMPENSATING USE TAX 670 00178871 20120830 CITY OF LUCAS 199.90
COMPENSATING USE TAX 670 00188432 20120927 CITY OF LUCAS 372.95
COMPENSATING USE TAX 670 00196539 20121030 CITY OF LUCAS 260.38
COMPENSATING USE TAX 670 00202882 20121129 CITY OF LUCAS 277.00
COMPENSATING USE TAX 670 00209211 20121224 CITY OF LUCAS 399.91
*********************************** TOTAL COMPENSATING USE TAX 4,582.23
LOCAL SALES TAX 670 00137402 20120130 CITY OF LUCAS 2,564.61
LOCAL SALES TAX 670 00143382 20120227 CITY OF LUCAS 2,571.04
LOCAL SALES TAX 670 00149973 20120328 CITY OF LUCAS 2,456.15
LOCAL SALES TAX 670 00157111 20120430 CITY OF LUCAS 2,212.75
LOCAL SALES TAX 670 00163398 20120530 CITY OF LUCAS 2,604.88
LOCAL SALES TAX 670 00168644 20120628 CITY OF LUCAS 2,553.37
LOCAL SALES TAX 670 00173928 20120727 CITY OF LUCAS 2,636.42
LOCAL SALES TAX 670 00178872 20120830 CITY OF LUCAS 2,867.09
LOCAL SALES TAX 670 00188431 20120927 CITY OF LUCAS 2,480.64
LOCAL SALES TAX 670 00196538 20121030 CITY OF LUCAS 2,660.59
LOCAL SALES TAX 670 00202883 20121129 CITY OF LUCAS 2,625.54
LOCAL SALES TAX 670 00209212 20121224 CITY OF LUCAS 2,422.44
*********************************** TOTAL LOCAL SALES TAX 30,655.52
SPECIAL HIGHWAY 670 00135249 20120120 CITY OF LUCAS 2,575.53
SPECIAL HIGHWAY 670 00154423 20120419 CITY OF LUCAS 2,452.53
SPECIAL HIGHWAY 670 00171256 20120719 CITY OF LUCAS 2,568.63
SPECIAL HIGHWAY 670 00194221 20121019 CITY OF LUCAS 2,571.54
*********************************** TOTAL SPECIAL HIGHWAY 10,168.23
STATE AID - DEPT OF TRANSPORTATION 276 CE019265 20120710 CITY OF LUCAS 28,602.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 28,602.00
STATE AID - STATE LIBRARY 434 00001725 20120326 CITY OF LUCAS 167.00
*********************************** TOTAL STATE AID - STATE LIBRARY 167.00
************************GRAND TOTAL 74,174.98