State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022006 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,075.03 |
COMPENSATING USE TAX | 670 | V3022005 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,297.08 |
COMPENSATING USE TAX | 670 | V3022588 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 378,894.57 |
COMPENSATING USE TAX | 670 | V3025586 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 455,077.64 |
COMPENSATING USE TAX | 670 | V3025005 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,930.15 |
COMPENSATING USE TAX | 670 | V3025006 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 955.38 |
COMPENSATING USE TAX | 670 | V3029006 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1.52 |
COMPENSATING USE TAX | 670 | V3029005 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4.66 |
COMPENSATING USE TAX | 670 | V3029587 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 436,709.78 |
COMPENSATING USE TAX | 670 | V3033006 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 648.01 |
COMPENSATING USE TAX | 670 | V3033589 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 334,324.00 |
COMPENSATING USE TAX | 670 | V3033007 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 211.28 |
COMPENSATING USE TAX | 670 | V3036590 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 473,343.43 |
COMPENSATING USE TAX | 670 | V3036007 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 266.33 |
COMPENSATING USE TAX | 670 | V3036008 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 86.84 |
COMPENSATING USE TAX | 670 | V3040008 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 192.85 |
COMPENSATING USE TAX | 670 | V3040590 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 530,188.76 |
COMPENSATING USE TAX | 670 | V3040007 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 591.48 |
COMPENSATING USE TAX | 670 | 00003151 | 20100727 | CITY OF TOPEKA | 997.93 |
COMPENSATING USE TAX | 670 | 00003149 | 20100727 | CITY OF TOPEKA | 3,060.65 |
COMPENSATING USE TAX | 670 | 00004324 | 20100727 | CITY OF TOPEKA | 460,639.96 |
COMPENSATING USE TAX | 670 | 00011777 | 20100827 | CITY OF TOPEKA | 466,844.19 |
COMPENSATING USE TAX | 670 | 00010602 | 20100827 | CITY OF TOPEKA | 1,342.94 |
COMPENSATING USE TAX | 670 | 00010600 | 20100827 | CITY OF TOPEKA | 4,118.76 |
COMPENSATING USE TAX | 670 | 00016301 | 20100927 | CITY OF TOPEKA | 513.19 |
COMPENSATING USE TAX | 670 | 00017481 | 20100927 | CITY OF TOPEKA | 325,780.85 |
COMPENSATING USE TAX | 670 | 00016299 | 20100927 | CITY OF TOPEKA | 1,574.00 |
COMPENSATING USE TAX | 670 | 00023315 | 20101025 | CITY OF TOPEKA | 2,208.97 |
COMPENSATING USE TAX | 670 | 00023317 | 20101025 | CITY OF TOPEKA | 720.24 |
COMPENSATING USE TAX | 670 | 00024495 | 20101025 | CITY OF TOPEKA | 367,502.94 |
COMPENSATING USE TAX | 670 | 00030284 | 20101122 | CITY OF TOPEKA | 29,541.34 |
COMPENSATING USE TAX | 670 | 00030286 | 20101122 | CITY OF TOPEKA | 9,632.12 |
COMPENSATING USE TAX | 670 | 00031468 | 20101122 | CITY OF TOPEKA | 412,041.17 |
COMPENSATING USE TAX | 670 | 00043209 | 20101222 | CITY OF TOPEKA | 2,596.06 |
COMPENSATING USE TAX | 670 | 00044392 | 20101222 | CITY OF TOPEKA | 393,359.76 |
COMPENSATING USE TAX | 670 | 00043211 | 20101222 | CITY OF TOPEKA | 846.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,102,120.26 | ||
DOT - CONNECTING LINKS | 276 | V0486953 | 20100105 | CITY OF TOPEKA | 4,134.71 |
DOT - CONNECTING LINKS | 276 | V0495925 | 20100402 | CITY OF TOPEKA | 4,044.82 |
DOT - CONNECTING LINKS | 276 | 00000031 | 20100701 | CITY OF TOPEKA | 4,089.77 |
DOT - CONNECTING LINKS | 276 | 00006712 | 20101001 | CITY OF TOPEKA | 4,134.71 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 16,404.01 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843805 | 20100104 | CITY OF TOPEKA | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843805 | 20100104 | CITY OF TOPEKA | 601.27 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845009 | 20100309 | CITY OF TOPEKA | 500.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845680 | 20100413 | CITY OF TOPEKA | 119,851.12 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0846578 | 20100519 | CITY OF TOPEKA | 20,694.50 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 141,647.89 | ||
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0487270 | 20100108 | CITY OF TOPEKA | 1,462.50 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0487270 | 20100108 | CITY OF TOPEKA | 1,462.50 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0491365 | 20100219 | CITY OF TOPEKA | 281.25 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0491365 | 20100219 | CITY OF TOPEKA | 281.25 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0492797 | 20100315 | CITY OF TOPEKA | 825.00 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0492797 | 20100315 | CITY OF TOPEKA | 825.00 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0497264 | 20100416 | CITY OF TOPEKA | 4,050.00 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0497264 | 20100416 | CITY OF TOPEKA | 4,050.00 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0499157 | 20100504 | CITY OF TOPEKA | 3,768.75 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0499157 | 20100504 | CITY OF TOPEKA | 3,768.75 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0503575 | 20100616 | CITY OF TOPEKA | 4,462.50 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0503575 | 20100616 | CITY OF TOPEKA | 4,462.50 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0503948 | 20100623 | CITY OF TOPEKA | 1.00 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0503948 | 20100623 | CITY OF TOPEKA | 4,914.30 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0505337 | 20100625 | CITY OF TOPEKA | 4,406.25 |
DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0505337 | 20100625 | CITY OF TOPEKA | 4,406.25 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE REPAIR | 43,427.80 | ||
DOT - RENT | 276 | 00002681 | 20100812 | CITY OF TOPEKA | 195.00 |
*********************************** | TOTAL | DOT - RENT | 195.00 | ||
DRUG CONTROL PAYMENTS | 565 | V0150094 | 20100503 | CITY OF TOPEKA | 19,538.10 |
DRUG CONTROL PAYMENTS | 565 | 11216080 | 20100728 | CITY OF TOPEKA | 3,504.20 |
DRUG CONTROL PAYMENTS | 565 | 11216136 | 20101021 | CITY OF TOPEKA | 2,357.73 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 25,400.03 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710033 | 20100519 | CITY OF TOPEKA | 33,139.27 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 33,139.27 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100751 | 20100527 | CITY OF TOPEKA | 164,733.60 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100778 | 20100609 | CITY OF TOPEKA | 119,433.99 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000064 | 20100719 | CITY OF TOPEKA | 90,568.27 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000225 | 20100729 | CITY OF TOPEKA | 25,572.14 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001262 | 20100927 | CITY OF TOPEKA | 249,789.64 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001726 | 20101022 | CITY OF TOPEKA | 70,663.40 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002157 | 20101122 | CITY OF TOPEKA | 83,864.72 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002754 | 20101227 | CITY OF TOPEKA | 49,533.34 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 854,159.10 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844390 | 20100201 | CITY OF TOPEKA | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844390 | 20100201 | CITY OF TOPEKA | 5,930.33 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844778 | 20100222 | CITY OF TOPEKA | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844778 | 20100222 | CITY OF TOPEKA | 568.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844993 | 20100305 | CITY OF TOPEKA | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844993 | 20100305 | CITY OF TOPEKA | 56,469.46 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845450 | 20100401 | CITY OF TOPEKA | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845450 | 20100401 | CITY OF TOPEKA | 3,842.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845789 | 20100416 | CITY OF TOPEKA | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845789 | 20100416 | CITY OF TOPEKA | 933.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847278 | 20100615 | CITY OF TOPEKA | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847277 | 20100615 | CITY OF TOPEKA | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847277 | 20100615 | CITY OF TOPEKA | 22,726.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847278 | 20100615 | CITY OF TOPEKA | 7,749.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847755 | 20100625 | CITY OF TOPEKA | 14,660.58 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847755 | 20100625 | CITY OF TOPEKA | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000352 | 20100728 | CITY OF TOPEKA | 10,066.42 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000816 | 20100805 | CITY OF TOPEKA | 120,511.42 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002756 | 20101019 | CITY OF TOPEKA | 1,844.62 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002757 | 20101019 | CITY OF TOPEKA | 706.11 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002758 | 20101019 | CITY OF TOPEKA | 3,503.33 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00008482 | 20101020 | CITY OF TOPEKA | 4,500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002923 | 20101025 | CITY OF TOPEKA | 13,927.13 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003832 | 20101201 | CITY OF TOPEKA | 96,003.28 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 363,950.31 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005178 | 20100126 | CITY OF TOPEKA | 4,673.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005350 | 20100217 | CITY OF TOPEKA | 2,544.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005578 | 20100324 | CITY OF TOPEKA | 3,194.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005729 | 20100416 | CITY OF TOPEKA | 3,194.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005952 | 20100525 | CITY OF TOPEKA | 3,194.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006177 | 20100621 | CITY OF TOPEKA | 3,194.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000077 | 20100729 | CITY OF TOPEKA | 3,194.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000581 | 20100929 | CITY OF TOPEKA | 1,596.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000860 | 20101027 | CITY OF TOPEKA | 4,788.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 29,571.00 | ||
FEDERAL AID - KBI | 083 | V0002200 | 20100204 | CITY OF TOPEKA | 705.00 |
FEDERAL AID - KBI | 083 | V0002200 | 20100204 | CITY OF TOPEKA | 1,217.76 |
FEDERAL AID - KBI | 083 | V0002200 | 20100204 | CITY OF TOPEKA | 7,341.65 |
FEDERAL AID - KBI | 083 | V0002345 | 20100217 | CITY OF TOPEKA | 297.92 |
FEDERAL AID - KBI | 083 | V0002345 | 20100217 | CITY OF TOPEKA | 250.00 |
FEDERAL AID - KBI | 083 | V0002604 | 20100312 | CITY OF TOPEKA | 617.12 |
FEDERAL AID - KBI | 083 | V0002956 | 20100414 | CITY OF TOPEKA | 10.74 |
FEDERAL AID - KBI | 083 | V0002956 | 20100414 | CITY OF TOPEKA | 627.66 |
FEDERAL AID - KBI | 083 | V0002956 | 20100414 | CITY OF TOPEKA | 10,869.16 |
FEDERAL AID - KBI | 083 | V0003231 | 20100511 | CITY OF TOPEKA | 5,434.58 |
FEDERAL AID - KBI | 083 | V0003578 | 20100610 | CITY OF TOPEKA | 5,434.58 |
FEDERAL AID - KBI | 083 | V0003578 | 20100610 | CITY OF TOPEKA | 245.30 |
FEDERAL AID - KBI | 083 | 00000022 | 20100720 | CITY OF TOPEKA | 5,434.58 |
FEDERAL AID - KBI | 083 | 00000669 | 20100928 | CITY OF TOPEKA | 5,434.58 |
FEDERAL AID - KBI | 083 | 00000802 | 20101012 | CITY OF TOPEKA | 5,434.58 |
FEDERAL AID - KBI | 083 | 00000877 | 20101018 | CITY OF TOPEKA | 5,434.58 |
FEDERAL AID - KBI | 083 | 00001389 | 20101124 | CITY OF TOPEKA | 5,434.58 |
FEDERAL AID - KBI | 083 | 00001556 | 20101209 | CITY OF TOPEKA | 5,434.58 |
*********************************** | TOTAL | FEDERAL AID - KBI | 65,658.95 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028313 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 411,926.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037315 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 387,666.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013703 | 20100908 | CITY OF TOPEKA | 397,763.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041630 | 20101209 | CITY OF TOPEKA | 368,408.85 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,565,765.74 | ||
LOCAL SALES TAX | 670 | V3022588 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,427,043.05 |
LOCAL SALES TAX | 670 | V3022006 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,144.47 |
LOCAL SALES TAX | 670 | V3022005 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,491.45 |
LOCAL SALES TAX | 670 | V3025586 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,804,052.15 |
LOCAL SALES TAX | 670 | V3025005 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 889.13 |
LOCAL SALES TAX | 670 | V3025006 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 289.98 |
LOCAL SALES TAX | 670 | V3029006 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 370.69 |
LOCAL SALES TAX | 670 | V3029005 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,100.83 |
LOCAL SALES TAX | 670 | V3029587 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,613,433.54 |
LOCAL SALES TAX | 670 | V3033589 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,948,557.43 |
LOCAL SALES TAX | 670 | V3033007 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 405.70 |
LOCAL SALES TAX | 670 | V3033006 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,244.36 |
LOCAL SALES TAX | 670 | V3036007 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,977.40 |
LOCAL SALES TAX | 670 | V3036590 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,667,197.34 |
LOCAL SALES TAX | 670 | V3036008 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 650.21 |
LOCAL SALES TAX | 670 | V3040008 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,274.57 |
LOCAL SALES TAX | 670 | V3040007 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,877.37 |
LOCAL SALES TAX | 670 | V3040590 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,584,133.66 |
LOCAL SALES TAX | 670 | 00003150 | 20100727 | CITY OF TOPEKA | 6,717.34 |
LOCAL SALES TAX | 670 | 00003148 | 20100727 | CITY OF TOPEKA | 20,583.72 |
LOCAL SALES TAX | 670 | 00004323 | 20100727 | CITY OF TOPEKA | 3,329,289.89 |
LOCAL SALES TAX | 670 | 00010599 | 20100827 | CITY OF TOPEKA | 3,037.20 |
LOCAL SALES TAX | 670 | 00011776 | 20100827 | CITY OF TOPEKA | 3,720,342.27 |
LOCAL SALES TAX | 670 | 00010601 | 20100827 | CITY OF TOPEKA | 990.26 |
LOCAL SALES TAX | 670 | 00016300 | 20100927 | CITY OF TOPEKA | 4,395.69 |
LOCAL SALES TAX | 670 | 00017482 | 20100927 | CITY OF TOPEKA | 3,540,708.09 |
LOCAL SALES TAX | 670 | 00016302 | 20100927 | CITY OF TOPEKA | 1,433.18 |
LOCAL SALES TAX | 670 | 00023316 | 20101025 | CITY OF TOPEKA | 2,551.83 |
LOCAL SALES TAX | 670 | 00023318 | 20101025 | CITY OF TOPEKA | 832.00 |
LOCAL SALES TAX | 670 | 00024496 | 20101025 | CITY OF TOPEKA | 3,617,137.20 |
LOCAL SALES TAX | 670 | 00030287 | 20101122 | CITY OF TOPEKA | 1,039.85 |
LOCAL SALES TAX | 670 | 00031469 | 20101122 | CITY OF TOPEKA | 3,324,054.39 |
LOCAL SALES TAX | 670 | 00030285 | 20101122 | CITY OF TOPEKA | 3,189.15 |
LOCAL SALES TAX | 670 | 00044393 | 20101222 | CITY OF TOPEKA | 3,438,500.88 |
LOCAL SALES TAX | 670 | 00043210 | 20101222 | CITY OF TOPEKA | 3,160.14 |
LOCAL SALES TAX | 670 | 00043212 | 20101222 | CITY OF TOPEKA | 1,082.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 42,080,178.47 | ||
SETOFF PAYMENTS | 173 | V1002703 | 20100104 | CITY OF TOPEKA MUNICIPAL COURT | 437.38 |
SETOFF PAYMENTS | 173 | V1003191 | 20100216 | CITY OF TOPEKA MUNICIPAL COURT | 1,669.71 |
SETOFF PAYMENTS | 173 | V1003567 | 20100301 | CITY OF TOPEKA MUNICIPAL COURT | 2,554.57 |
SETOFF PAYMENTS | 173 | V1003910 | 20100316 | CITY OF TOPEKA MUNICIPAL COURT | 1,620.68 |
SETOFF PAYMENTS | 173 | V1004221 | 20100401 | CITY OF TOPEKA MUNICIPAL COURT | 712.52 |
SETOFF PAYMENTS | 173 | V1004513 | 20100416 | CITY OF TOPEKA MUNICIPAL COURT | 1,749.20 |
SETOFF PAYMENTS | 173 | V1004790 | 20100503 | CITY OF TOPEKA MUNICIPAL COURT | 133.82 |
SETOFF PAYMENTS | 173 | V1005057 | 20100517 | CITY OF TOPEKA MUNICIPAL COURT | 1,354.56 |
SETOFF PAYMENTS | 173 | V1005261 | 20100601 | CITY OF TOPEKA MUNICIPAL COURT | 8.98 |
SETOFF PAYMENTS | 173 | V1005483 | 20100616 | CITY OF TOPEKA MUNICIPAL COURT | 711.34 |
SETOFF PAYMENTS | 173 | 00000229 | 20100706 | CITY OF TOPEKA | 23.38 |
SETOFF PAYMENTS | 173 | 00000524 | 20100716 | CITY OF TOPEKA | 75.36 |
SETOFF PAYMENTS | 173 | 00001313 | 20100802 | CITY OF TOPEKA | 506.73 |
SETOFF PAYMENTS | 173 | 00002295 | 20100816 | CITY OF TOPEKA | 1,143.67 |
SETOFF PAYMENTS | 173 | 00003308 | 20100901 | CITY OF TOPEKA | 407.18 |
SETOFF PAYMENTS | 173 | 00004252 | 20100916 | CITY OF TOPEKA | 92.21 |
SETOFF PAYMENTS | 173 | 00005190 | 20101001 | CITY OF TOPEKA | 94.65 |
SETOFF PAYMENTS | 173 | 00006962 | 20101101 | CITY OF TOPEKA | 50.41 |
SETOFF PAYMENTS | 173 | 00007843 | 20101116 | CITY OF TOPEKA | 81.60 |
SETOFF PAYMENTS | 173 | 00008632 | 20101201 | CITY OF TOPEKA | 350.06 |
*********************************** | TOTAL | SETOFF PAYMENTS | 13,778.01 | ||
SPECIAL HIGHWAY | 276 | V3021670 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 847,341.84 |
SPECIAL HIGHWAY | 276 | V3030670 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 782,814.31 |
SPECIAL HIGHWAY | 670 | 00001482 | 20100721 | CITY OF TOPEKA | 839,741.77 |
SPECIAL HIGHWAY | 670 | 00022158 | 20101018 | CITY OF TOPEKA | 857,604.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,327,502.08 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710033 | 20100519 | CITY OF TOPEKA | 4,418.57 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,418.57 | ||
TRANSIENT GUEST TAX | 670 | V3023107 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 430,258.76 |
TRANSIENT GUEST TAX | 670 | V3034108 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 341,695.33 |
TRANSIENT GUEST TAX | 670 | 00002579 | 20100723 | CITY OF TOPEKA | 465,423.60 |
TRANSIENT GUEST TAX | 670 | 00023154 | 20101022 | CITY OF TOPEKA | 538,788.23 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 1,776,165.92 | ||
************************GRAND TOTAL | 55,443,482.41 |