State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

TRIBUNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051633 20110128 CITY OF TRIBUNE 439.51
COMPENSATING USE TAX 670 00058488 20110228 CITY OF TRIBUNE 1,265.53
COMPENSATING USE TAX 670 00066075 20110330 CITY OF TRIBUNE 1,107.39
COMPENSATING USE TAX 670 00074923 20110428 CITY OF TRIBUNE 762.34
COMPENSATING USE TAX 670 00081348 20110527 CITY OF TRIBUNE 843.30
COMPENSATING USE TAX 670 00087391 20110629 CITY OF TRIBUNE 792.60
COMPENSATING USE TAX 670 00093641 20110728 CITY OF TRIBUNE 917.48
COMPENSATING USE TAX 670 00100257 20110830 CITY OF TRIBUNE 739.55
COMPENSATING USE TAX 670 00107672 20110928 CITY OF TRIBUNE 715.03
COMPENSATING USE TAX 670 00119274 20111027 CITY OF TRIBUNE 845.26
COMPENSATING USE TAX 670 00124427 20111128 CITY OF TRIBUNE 1,241.51
COMPENSATING USE TAX 670 00130760 20111227 CITY OF TRIBUNE 537.56
*********************************** TOTAL COMPENSATING USE TAX 10,207.06
FEDERAL AID - DEPART OF COMMERCE 300 00003035 20110119 CITY OF TRIBUNE 8,007.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 8,007.00
LOCAL ALCOHOLIC LIQUOR 670 00060966 20110309 CITY OF TRIBUNE 97.06
LOCAL ALCOHOLIC LIQUOR 670 00080112 20110526 CITY OF TRIBUNE 137.90
LOCAL ALCOHOLIC LIQUOR 670 00103602 20110914 CITY OF TRIBUNE 22.17
LOCAL ALCOHOLIC LIQUOR 670 00126938 20111213 CITY OF TRIBUNE 58.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 315.47
LOCAL SALES TAX 670 00051634 20110128 CITY OF TRIBUNE 3,426.44
LOCAL SALES TAX 670 00058487 20110228 CITY OF TRIBUNE 3,909.34
LOCAL SALES TAX 670 00066076 20110330 CITY OF TRIBUNE 3,275.84
LOCAL SALES TAX 670 00074924 20110428 CITY OF TRIBUNE 2,605.34
LOCAL SALES TAX 670 00081349 20110527 CITY OF TRIBUNE 3,996.19
LOCAL SALES TAX 670 00087392 20110629 CITY OF TRIBUNE 3,261.69
LOCAL SALES TAX 670 00093642 20110728 CITY OF TRIBUNE 3,640.90
LOCAL SALES TAX 670 00100258 20110830 CITY OF TRIBUNE 4,187.03
LOCAL SALES TAX 670 00107673 20110928 CITY OF TRIBUNE 3,623.85
LOCAL SALES TAX 670 00119275 20111027 CITY OF TRIBUNE 4,511.40
LOCAL SALES TAX 670 00124428 20111128 CITY OF TRIBUNE 5,486.14
LOCAL SALES TAX 670 00130761 20111227 CITY OF TRIBUNE 3,996.36
*********************************** TOTAL LOCAL SALES TAX 45,920.52
SPECIAL HIGHWAY 670 00049169 20110124 CITY OF TRIBUNE 4,528.29
SPECIAL HIGHWAY 670 00071379 20110420 CITY OF TRIBUNE 4,066.80
SPECIAL HIGHWAY 670 00090756 20110721 CITY OF TRIBUNE 4,759.90
SPECIAL HIGHWAY 670 00117024 20111020 CITY OF TRIBUNE 4,927.36
*********************************** TOTAL SPECIAL HIGHWAY 18,282.35
************************GRAND TOTAL 82,732.40