State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

TRIBUNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396528 20160129 CITY OF TRIBUNE 976.70
COMPENSATING USE TAX 670 00400699 20160226 CITY OF TRIBUNE 663.31
COMPENSATING USE TAX 670 00405777 20160330 CITY OF TRIBUNE 929.92
COMPENSATING USE TAX 670 00410621 20160428 CITY OF TRIBUNE 583.79
COMPENSATING USE TAX 670 00414418 20160527 CITY OF TRIBUNE 546.81
COMPENSATING USE TAX 670 00418827 20160629 CITY OF TRIBUNE 477.47
COMPENSATING USE TAX 670 00422848 20160728 CITY OF TRIBUNE 1,321.58
COMPENSATING USE TAX 670 00426282 20160830 CITY OF TRIBUNE 735.18
COMPENSATING USE TAX 670 00430280 20160929 CITY OF TRIBUNE 790.53
COMPENSATING USE TAX 670 00434175 20161028 CITY OF TRIBUNE 886.70
COMPENSATING USE TAX 670 00437066 20161129 CITY OF TRIBUNE 1,034.43
COMPENSATING USE TAX 670 00440301 20161229 CITY OF TRIBUNE 843.62
*********************************** TOTAL COMPENSATING USE TAX 9,790.04
LOCAL SALES TAX 670 00396529 20160129 CITY OF TRIBUNE 4,043.73
LOCAL SALES TAX 670 00400700 20160226 CITY OF TRIBUNE 3,905.95
LOCAL SALES TAX 670 00405776 20160330 CITY OF TRIBUNE 4,365.04
LOCAL SALES TAX 670 00410622 20160428 CITY OF TRIBUNE 4,061.77
LOCAL SALES TAX 670 00414419 20160527 CITY OF TRIBUNE 3,380.89
LOCAL SALES TAX 670 00418828 20160629 CITY OF TRIBUNE 3,708.71
LOCAL SALES TAX 670 00422849 20160728 CITY OF TRIBUNE 5,477.53
LOCAL SALES TAX 670 00426283 20160830 CITY OF TRIBUNE 3,754.69
LOCAL SALES TAX 670 00429569 20160929 CITY OF TRIBUNE 5,288.51
LOCAL SALES TAX 670 00434176 20161028 CITY OF TRIBUNE 5,362.52
LOCAL SALES TAX 670 00437067 20161129 CITY OF TRIBUNE 5,226.48
LOCAL SALES TAX 670 00440302 20161229 CITY OF TRIBUNE 4,403.08
*********************************** TOTAL LOCAL SALES TAX 52,978.90
SETOFF PAYMENTS 173 00113350 20160217 CITY OF TRIBUNE 37.37
SETOFF PAYMENTS 173 00119827 20160602 CITY OF TRIBUNE 180.11
*********************************** TOTAL SETOFF PAYMENTS 217.48
SPECIAL HIGHWAY 670 00394516 20160122 CITY OF TRIBUNE 5,089.47
SPECIAL HIGHWAY 670 00408642 20160421 CITY OF TRIBUNE 4,871.38
SPECIAL HIGHWAY 670 00420957 20160721 CITY OF TRIBUNE 5,194.24
SPECIAL HIGHWAY 670 00432259 20161020 CITY OF TRIBUNE 5,642.22
*********************************** TOTAL SPECIAL HIGHWAY 20,797.31
************************GRAND TOTAL 83,783.73