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

TRIBUNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00243396 20130530 CITY OF TRIBUNE 16,099.94
COMPENSATING USE TAX 670 00248826 20130625 CITY OF TRIBUNE 952.78
COMPENSATING USE TAX 670 00255146 20130729 CITY OF TRIBUNE 636.03
COMPENSATING USE TAX 670 00261699 20130829 CITY OF TRIBUNE 754.13
COMPENSATING USE TAX 670 00268382 20130926 CITY OF TRIBUNE 9,942.48
COMPENSATING USE TAX 670 00280724 20131030 CITY OF TRIBUNE 2,093.40
COMPENSATING USE TAX 670 00286919 20131125 CITY OF TRIBUNE 1,863.69
COMPENSATING USE TAX 670 00294740 20131226 CITY OF TRIBUNE 1,184.01
*********************************** TOTAL COMPENSATING USE TAX 33,526.46
LOCAL ALCOHOLIC LIQUOR 670 00226317 20130313 CITY OF TRIBUNE 1,171.02
LOCAL ALCOHOLIC LIQUOR 670 00245488 20130612 CITY OF TRIBUNE 632.59
LOCAL ALCOHOLIC LIQUOR 670 00264034 20130911 CITY OF TRIBUNE 617.12
LOCAL ALCOHOLIC LIQUOR 670 00290538 20131213 CITY OF TRIBUNE 396.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,817.46
LOCAL SALES TAX 670 00216988 20130131 CITY OF TRIBUNE 5,300.54
LOCAL SALES TAX 670 00223146 20130225 CITY OF TRIBUNE 4,280.67
LOCAL SALES TAX 670 00230562 20130328 CITY OF TRIBUNE 4,517.82
LOCAL SALES TAX 670 00237735 20130426 CITY OF TRIBUNE 3,244.05
LOCAL SALES TAX 670 00243395 20130530 CITY OF TRIBUNE 4,339.36
LOCAL SALES TAX 670 00248825 20130625 CITY OF TRIBUNE 3,584.73
LOCAL SALES TAX 670 00255145 20130729 CITY OF TRIBUNE 4,703.01
LOCAL SALES TAX 670 00261700 20130829 CITY OF TRIBUNE 6,137.90
LOCAL SALES TAX 670 00268381 20130926 CITY OF TRIBUNE 4,216.65
LOCAL SALES TAX 670 00280723 20131030 CITY OF TRIBUNE 4,263.74
LOCAL SALES TAX 670 00286918 20131125 CITY OF TRIBUNE 4,315.32
LOCAL SALES TAX 670 00294739 20131226 CITY OF TRIBUNE 4,173.73
*********************************** TOTAL LOCAL SALES TAX 53,077.52
SPECIAL HIGHWAY 670 00213895 20130122 CITY OF TRIBUNE 4,667.41
SPECIAL HIGHWAY 670 00235166 20130419 CITY OF TRIBUNE 4,396.87
SPECIAL HIGHWAY 670 00252228 20130719 CITY OF TRIBUNE 4,785.13
SPECIAL HIGHWAY 670 00278120 20131021 CITY OF TRIBUNE 5,299.48
*********************************** TOTAL SPECIAL HIGHWAY 19,148.89
************************GRAND TOTAL 108,570.33