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

BELOIT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022136 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 6,097.69
COMPENSATING USE TAX 670 V3025134 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 5,590.42
COMPENSATING USE TAX 670 V3029135 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 6,363.80
COMPENSATING USE TAX 670 V3033137 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 5,084.38
COMPENSATING USE TAX 670 V3036138 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 5,689.36
COMPENSATING USE TAX 670 V3040138 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 9,729.23
COMPENSATING USE TAX 670 00003409 20100727 CITY OF BELOIT 4,286.42
COMPENSATING USE TAX 670 00010861 20100827 CITY OF BELOIT 8,739.04
COMPENSATING USE TAX 670 00016562 20100927 CITY OF BELOIT 6,199.94
COMPENSATING USE TAX 670 00023576 20101025 CITY OF BELOIT 5,194.61
COMPENSATING USE TAX 670 00030548 20101122 CITY OF BELOIT 7,248.60
COMPENSATING USE TAX 670 00043472 20101222 CITY OF BELOIT 9,203.81
*********************************** TOTAL COMPENSATING USE TAX 79,427.30
DOT - CONNECTING LINKS 276 V0486959 20100105 BELOIT CITY TREASURER 5,333.98
DOT - CONNECTING LINKS 276 V0495931 20100402 BELOIT CITY TREASURER 5,218.03
DOT - CONNECTING LINKS 276 00000037 20100701 CITY OF BELOIT 5,276.01
DOT - CONNECTING LINKS 276 00006723 20101001 CITY OF BELOIT 5,333.98
*********************************** TOTAL DOT - CONNECTING LINKS 21,162.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE000418 20100728 CITY OF BELOIT 176.36
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 176.36
FEDERAL AID - GOVERNOR'S OFFICE 252 V1005212 20100127 CITY OF BELOIT 35,550.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 35,550.00
LOCAL ALCOHOLIC LIQUOR 670 V3028115 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 4,878.57
LOCAL ALCOHOLIC LIQUOR 670 V3037118 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 4,286.86
LOCAL ALCOHOLIC LIQUOR 670 00013501 20100908 CITY OF BELOIT 5,949.88
LOCAL ALCOHOLIC LIQUOR 670 00041430 20101209 CITY OF BELOIT 6,532.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 21,647.66
LOCAL SALES TAX 670 V3022136 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 63,340.25
LOCAL SALES TAX 670 V3025134 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 66,666.53
LOCAL SALES TAX 670 V3029135 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 65,588.74
LOCAL SALES TAX 670 V3033137 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 57,583.60
LOCAL SALES TAX 670 V3036138 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 68,119.97
LOCAL SALES TAX 670 V3040138 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 64,414.84
LOCAL SALES TAX 670 00003408 20100727 CITY OF BELOIT 66,768.60
LOCAL SALES TAX 670 00010860 20100827 CITY OF BELOIT 68,553.78
LOCAL SALES TAX 670 00016563 20100927 CITY OF BELOIT 72,029.57
LOCAL SALES TAX 670 00023577 20101025 CITY OF BELOIT 73,895.40
LOCAL SALES TAX 670 00030549 20101122 CITY OF BELOIT 74,665.07
LOCAL SALES TAX 670 00043473 20101222 CITY OF BELOIT 69,475.14
*********************************** TOTAL LOCAL SALES TAX 811,101.49
SPECIAL HIGHWAY 276 V3021153 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 24,985.21
SPECIAL HIGHWAY 276 V3030153 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 23,082.51
SPECIAL HIGHWAY 670 00000965 20100721 CITY OF BELOIT 24,753.71
SPECIAL HIGHWAY 670 00021641 20101018 CITY OF BELOIT 25,280.25
*********************************** TOTAL SPECIAL HIGHWAY 98,101.68
************************GRAND TOTAL 1,067,166.49