State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

TRIBUNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022592 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 603.63
COMPENSATING USE TAX 670 V3025590 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,874.52
COMPENSATING USE TAX 670 V3029591 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 914.08
COMPENSATING USE TAX 670 V3033593 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 277.09
COMPENSATING USE TAX 670 V3036594 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 750.05
COMPENSATING USE TAX 670 V3040594 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 343.06
COMPENSATING USE TAX 670 00004332 20100727 CITY OF TRIBUNE 397.13
COMPENSATING USE TAX 670 00011785 20100827 CITY OF TRIBUNE 925.95
COMPENSATING USE TAX 670 00017489 20100927 CITY OF TRIBUNE 2,353.12
COMPENSATING USE TAX 670 00024503 20101025 CITY OF TRIBUNE 660.22
COMPENSATING USE TAX 670 00031476 20101122 CITY OF TRIBUNE 446.63
COMPENSATING USE TAX 670 00044400 20101222 CITY OF TRIBUNE 565.58
*********************************** TOTAL COMPENSATING USE TAX 11,111.06
DOT - ARCHITECT & ENGINEER FEES 276 V0847402 20100618 CITY OF TRIBUNE 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0847402 20100618 CITY OF TRIBUNE 499.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 500.00
FEDERAL AID - DEPART OF COMMERCE 300 00000969 20100903 CITY OF TRIBUNE 17,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 17,000.00
LOCAL ALCOHOLIC LIQUOR 670 00013705 20100908 CITY OF TRIBUNE 237.43
LOCAL ALCOHOLIC LIQUOR 670 00041632 20101209 CITY OF TRIBUNE 124.03
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 361.46
LOCAL SALES TAX 670 V3022592 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,848.66
LOCAL SALES TAX 670 V3025590 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,809.19
LOCAL SALES TAX 670 V3029591 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,284.88
LOCAL SALES TAX 670 V3033593 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 3,589.39
LOCAL SALES TAX 670 V3036594 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 3,096.88
LOCAL SALES TAX 670 V3040594 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 3,534.08
LOCAL SALES TAX 670 00004331 20100727 CITY OF TRIBUNE 3,365.99
LOCAL SALES TAX 670 00011784 20100827 CITY OF TRIBUNE 4,325.71
LOCAL SALES TAX 670 00017490 20100927 CITY OF TRIBUNE 3,985.55
LOCAL SALES TAX 670 00024504 20101025 CITY OF TRIBUNE 3,651.71
LOCAL SALES TAX 670 00031477 20101122 CITY OF TRIBUNE 3,926.93
LOCAL SALES TAX 670 00044401 20101222 CITY OF TRIBUNE 3,003.56
*********************************** TOTAL LOCAL SALES TAX 41,422.53
SPECIAL HIGHWAY 276 V3021674 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 4,653.84
SPECIAL HIGHWAY 276 V3030674 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 4,299.44
SPECIAL HIGHWAY 670 00001486 20100721 CITY OF TRIBUNE 4,457.69
SPECIAL HIGHWAY 670 00022162 20101018 CITY OF TRIBUNE 4,552.51
*********************************** TOTAL SPECIAL HIGHWAY 17,963.48
************************GRAND TOTAL 88,358.53