State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LUCAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216579 20130131 CITY OF LUCAS 665.59
COMPENSATING USE TAX 670 00222735 20130225 CITY OF LUCAS 671.37
COMPENSATING USE TAX 670 00230152 20130328 CITY OF LUCAS 275.32
COMPENSATING USE TAX 670 00237325 20130426 CITY OF LUCAS 222.21
COMPENSATING USE TAX 670 00242997 20130530 CITY OF LUCAS 260.09
COMPENSATING USE TAX 670 00248413 20130625 CITY OF LUCAS 378.35
COMPENSATING USE TAX 670 00254733 20130729 CITY OF LUCAS 247.08
COMPENSATING USE TAX 670 00261285 20130829 CITY OF LUCAS 329.84
COMPENSATING USE TAX 670 00267968 20130926 CITY OF LUCAS 335.36
COMPENSATING USE TAX 670 00280310 20131030 CITY OF LUCAS 278.72
COMPENSATING USE TAX 670 00286506 20131125 CITY OF LUCAS 348.51
COMPENSATING USE TAX 670 00294327 20131226 CITY OF LUCAS 395.58
*********************************** TOTAL COMPENSATING USE TAX 4,408.02
LOCAL SALES TAX 670 00216580 20130131 CITY OF LUCAS 2,750.19
LOCAL SALES TAX 670 00222736 20130225 CITY OF LUCAS 2,640.80
LOCAL SALES TAX 670 00230151 20130328 CITY OF LUCAS 2,545.69
LOCAL SALES TAX 670 00237324 20130426 CITY OF LUCAS 2,215.68
LOCAL SALES TAX 670 00242996 20130530 CITY OF LUCAS 2,589.61
LOCAL SALES TAX 670 00248412 20130625 CITY OF LUCAS 2,449.89
LOCAL SALES TAX 670 00254732 20130729 CITY OF LUCAS 2,727.21
LOCAL SALES TAX 670 00261286 20130829 CITY OF LUCAS 2,591.14
LOCAL SALES TAX 670 00267967 20130926 CITY OF LUCAS 2,687.21
LOCAL SALES TAX 670 00280309 20131030 CITY OF LUCAS 2,525.66
LOCAL SALES TAX 670 00286505 20131125 CITY OF LUCAS 2,464.69
LOCAL SALES TAX 670 00294326 20131226 CITY OF LUCAS 1,893.39
*********************************** TOTAL LOCAL SALES TAX 30,081.16
SETOFF PAYMENTS 173 00054172 20130306 CITY OF LUCAS 123.09
SETOFF PAYMENTS 173 00062913 20130719 CITY OF LUCAS 204.41
*********************************** TOTAL SETOFF PAYMENTS 327.50
SPECIAL HIGHWAY 670 00213672 20130122 CITY OF LUCAS 2,446.02
SPECIAL HIGHWAY 670 00234943 20130419 CITY OF LUCAS 2,304.24
SPECIAL HIGHWAY 670 00252005 20130719 CITY OF LUCAS 2,445.32
SPECIAL HIGHWAY 670 00277897 20131021 CITY OF LUCAS 2,708.16
*********************************** TOTAL SPECIAL HIGHWAY 9,903.74
STATE AID - STATE LIBRARY 434 00002712 20130524 CITY OF LUCAS 158.00
*********************************** TOTAL STATE AID - STATE LIBRARY 158.00
************************GRAND TOTAL 44,878.42