State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BELOIT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050705 20110128 CITY OF BELOIT 8,697.64
COMPENSATING USE TAX 670 00057559 20110228 CITY OF BELOIT 8,313.69
COMPENSATING USE TAX 670 00065151 20110330 CITY OF BELOIT 5,394.57
COMPENSATING USE TAX 670 00073991 20110428 CITY OF BELOIT 5,654.99
COMPENSATING USE TAX 670 00080413 20110527 CITY OF BELOIT 6,612.77
COMPENSATING USE TAX 670 00086456 20110629 CITY OF BELOIT 5,374.17
COMPENSATING USE TAX 670 00092706 20110728 CITY OF BELOIT 4,578.01
COMPENSATING USE TAX 670 00099321 20110830 CITY OF BELOIT 5,274.36
COMPENSATING USE TAX 670 00106734 20110928 CITY OF BELOIT 6,126.59
COMPENSATING USE TAX 670 00118338 20111027 CITY OF BELOIT 6,541.86
COMPENSATING USE TAX 670 00123489 20111128 CITY OF BELOIT 4,870.78
COMPENSATING USE TAX 670 00129822 20111227 CITY OF BELOIT 9,620.45
*********************************** TOTAL COMPENSATING USE TAX 77,059.88
DOT - CONNECTING LINKS 276 00014426 20110103 CITY OF BELOIT 5,333.98
DOT - CONNECTING LINKS 276 00022117 20110401 CITY OF BELOIT 5,218.03
DOT - CONNECTING LINKS 276 00031416 20110706 CITY OF BELOIT 5,276.01
DOT - CONNECTING LINKS 276 00039091 20111004 CITY OF BELOIT 5,333.98
*********************************** TOTAL DOT - CONNECTING LINKS 21,162.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017751 20111212 CITY OF BELOIT 1,673.43
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,673.43
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009753 20110725 CITY OF BELOIT 644.51
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 644.51
LOCAL ALCOHOLIC LIQUOR 670 00060759 20110309 CITY OF BELOIT 7,147.99
LOCAL ALCOHOLIC LIQUOR 670 00079906 20110526 CITY OF BELOIT 6,323.37
LOCAL ALCOHOLIC LIQUOR 670 00103396 20110914 CITY OF BELOIT 6,719.27
LOCAL ALCOHOLIC LIQUOR 670 00126736 20111213 CITY OF BELOIT 5,283.37
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 25,474.00
LOCAL SALES TAX 670 00050706 20110128 CITY OF BELOIT 69,946.04
LOCAL SALES TAX 670 00057558 20110228 CITY OF BELOIT 69,547.14
LOCAL SALES TAX 670 00065152 20110330 CITY OF BELOIT 77,170.94
LOCAL SALES TAX 670 00073992 20110428 CITY OF BELOIT 58,462.25
LOCAL SALES TAX 670 00080414 20110527 CITY OF BELOIT 70,039.99
LOCAL SALES TAX 670 00086457 20110629 CITY OF BELOIT 72,285.64
LOCAL SALES TAX 670 00092707 20110728 CITY OF BELOIT 80,273.41
LOCAL SALES TAX 670 00099322 20110830 CITY OF BELOIT 74,434.40
LOCAL SALES TAX 670 00106735 20110928 CITY OF BELOIT 74,594.23
LOCAL SALES TAX 670 00118339 20111027 CITY OF BELOIT 76,783.12
LOCAL SALES TAX 670 00123490 20111128 CITY OF BELOIT 73,814.76
LOCAL SALES TAX 670 00129823 20111227 CITY OF BELOIT 74,770.63
*********************************** TOTAL LOCAL SALES TAX 872,122.55
SPECIAL HIGHWAY 670 00048648 20110124 CITY OF BELOIT 25,145.74
SPECIAL HIGHWAY 670 00070858 20110420 CITY OF BELOIT 22,583.04
SPECIAL HIGHWAY 670 00090235 20110721 CITY OF BELOIT 24,634.59
SPECIAL HIGHWAY 670 00116503 20111020 CITY OF BELOIT 25,501.23
*********************************** TOTAL SPECIAL HIGHWAY 97,864.60
STATE AID - EMERGENCY PREPAREDNESS 034 00017751 20111212 CITY OF BELOIT 223.12
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 223.12
************************GRAND TOTAL 1,096,224.09