State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

TRIBUNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029580 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,001.47
COMPENSATING USE TAX 670 V3032581 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,092.35
COMPENSATING USE TAX 670 V3038582 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,509.05
COMPENSATING USE TAX 670 V3043581 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 671.54
COMPENSATING USE TAX 670 V3046582 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 707.51
COMPENSATING USE TAX 670 V3049582 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 508.84
COMPENSATING USE TAX 670 V3003582 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 630.18
COMPENSATING USE TAX 670 V3006586 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 569.47
COMPENSATING USE TAX 670 V3009583 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 836.72
COMPENSATING USE TAX 670 V3012591 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 676.32
COMPENSATING USE TAX 670 V3016589 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 586.76
COMPENSATING USE TAX 670 V3019590 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 825.78
*********************************** TOTAL COMPENSATING USE TAX 13,615.99
DOT - ARCHITECT & ENGINEER FEES 276 V0836528 20090216 CITY OF TRIBUNE 1,835.51
DOT - ARCHITECT & ENGINEER FEES 276 V0836528 20090216 CITY OF TRIBUNE 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0839161 20090612 CITY OF TRIBUNE 1,577.10
DOT - ARCHITECT & ENGINEER FEES 276 V0839161 20090612 CITY OF TRIBUNE 1.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 3,414.61
FEDERAL AID - DEPART OF COMMERCE 300 V4100165 20090923 CDBG PROJECT 22,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100311 20091202 CDBG PROJECT 36,800.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 58,800.00
LOCAL ALCOHOLIC LIQUOR 670 V3036308 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 6.11
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6.11
LOCAL SALES TAX 670 V3029580 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 3,623.78
LOCAL SALES TAX 670 V3032581 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,899.66
LOCAL SALES TAX 670 V3038582 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 4,080.57
LOCAL SALES TAX 670 V3043581 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,678.55
LOCAL SALES TAX 670 V3046582 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,552.48
LOCAL SALES TAX 670 V3049582 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 3,125.29
LOCAL SALES TAX 670 V3003582 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,102.96
LOCAL SALES TAX 670 V3006586 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,080.45
LOCAL SALES TAX 670 V3009583 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 3,293.13
LOCAL SALES TAX 670 V3012591 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 3,508.36
LOCAL SALES TAX 670 V3016589 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,037.20
LOCAL SALES TAX 670 V3019590 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 3,307.20
*********************************** TOTAL LOCAL SALES TAX 38,289.63
SPECIAL HIGHWAY 276 V3028674 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 4,551.14
SPECIAL HIGHWAY 276 V3039674 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 3,534.42
SPECIAL HIGHWAY 276 V3002674 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 4,705.18
SPECIAL HIGHWAY 276 V3011674 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 4,496.38
*********************************** TOTAL SPECIAL HIGHWAY 17,287.12
STATE AID - HEALTH AND ENVIRONMENT 264 V9022165 20090605 CITY OF TRIBUNE 1,991.33
STATE AID - HEALTH AND ENVIRONMENT 264 V9024078 20091005 CITY OF TRIBUNE 1,839.11
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 3,830.44
************************GRAND TOTAL 135,243.90