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 | V3022047 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 571,537.14 |
| COMPENSATING USE TAX | 670 | V3025047 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 356,741.70 |
| COMPENSATING USE TAX | 670 | V3029047 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 901,131.31 |
| COMPENSATING USE TAX | 670 | V3033049 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 802,077.64 |
| COMPENSATING USE TAX | 670 | V3036050 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 177,294.31 |
| COMPENSATING USE TAX | 670 | V3040050 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 813,442.65 |
| COMPENSATING USE TAX | 670 | 00003235 | 20100727 | JOHNSON COUNTY | 760,221.42 |
| COMPENSATING USE TAX | 670 | 00010686 | 20100827 | JOHNSON COUNTY | 1,010,025.34 |
| COMPENSATING USE TAX | 670 | 00016385 | 20100927 | JOHNSON COUNTY | 753,773.88 |
| COMPENSATING USE TAX | 670 | 00023401 | 20101025 | JOHNSON COUNTY | 830,112.31 |
| COMPENSATING USE TAX | 670 | 00030370 | 20101122 | JOHNSON COUNTY | 891,205.98 |
| COMPENSATING USE TAX | 670 | 00043295 | 20101222 | JOHNSON COUNTY | 723,351.40 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 8,590,915.08 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0846244 | 20100506 | JOHNSON COUNTY TREASURER | 33,939.79 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0846484 | 20100514 | JOHNSON COUNTY TREASURER | 500.00 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 34,439.79 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0843784 | 20100104 | JOHNSON COUNTY INFRASTRUCTURE | 875.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0843782 | 20100104 | JOHNSON COUNTY TRANSIT | 112,939.33 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0845715 | 20100414 | JOHNSON COUNTY TRANSIT | 239,670.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0845715 | 20100414 | JOHNSON COUNTY TRANSIT | 139,930.72 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0846569 | 20100519 | JOHNSON COUNTY INFRASTRUCTURE | 51,177.15 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0846569 | 20100519 | JOHNSON COUNTY INFRASTRUCTURE | 1.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE000478 | 20100729 | JOHNSON COUNTY | 401,359.08 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE000446 | 20100729 | JOHNSON COUNTY | 450,267.15 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE002249 | 20101001 | JOHNSON COUNTY | 4,000.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE003816 | 20101201 | JOHNSON COUNTY | 433,876.02 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE004200 | 20101214 | JOHNSON COUNTY | 447,479.90 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 2,281,575.35 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00014253 | 20101230 | JOHNSON COUNTY | 1,897.44 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 1,897.44 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150086 | 20100503 | JOHNSON COUNTY TREASURER | 9,977.21 |
| DRUG CONTROL PAYMENTS | 565 | 11216039 | 20100728 | JOHNSON COUNTY | 171.19 |
| DRUG CONTROL PAYMENTS | 565 | 11216107 | 20101021 | JOHNSON COUNTY | 1,400.89 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 11,549.29 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001411 | 20100426 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 12,400.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001602 | 20100528 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 92,552.13 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003021 | 20100914 | JOHNSON COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004515 | 20101026 | JOHNSON COUNTY | 4,321.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 109,773.13 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100399 | 20100111 | CDBG PROJECT | 290,339.32 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100500 | 20100222 | CDBG PROJECT | 291,556.81 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100585 | 20100326 | CDBG PROJECT | 711,098.83 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100603 | 20100402 | CDBG PROJECT | 192,774.53 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100645 | 20100419 | CDBG PROJECT | 149,978.67 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100666 | 20100427 | CDBG PROJECT | 171,171.83 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100690 | 20100505 | CDBG PROJECT | 141,829.64 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100750 | 20100527 | CDBG PROJECT | 231,601.75 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100750 | 20100527 | CDBG PROJECT | 80,249.57 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000421 | 20100805 | JOHNSON COUNTY | 552,836.80 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00001100 | 20100916 | JOHNSON COUNTY | 322,418.88 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00001260 | 20100927 | JOHNSON COUNTY | 266,792.85 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00001722 | 20101022 | JOHNSON COUNTY | 444,711.55 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002683 | 20101220 | JOHNSON COUNTY | 76,385.36 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002753 | 20101227 | JOHNSON COUNTY | 21,538.76 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,945,285.15 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002708 | 20100104 | JOHNSON COUNTY AREA AGENCY ON AGING | 24,915.79 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002947 | 20100129 | JOHNSON COUNTY AREA AGENCY ON AGING | 14,092.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002958 | 20100201 | JOHNSON COUNTY AREA AGENCY ON AGING | 30,826.80 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003183 | 20100223 | JOHNSON COUNTY AREA AGENCY ON AGING | 9,920.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003172 | 20100223 | JOHNSON COUNTY AREA AGENCY ON AGING | 1,325.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003272 | 20100304 | JOHNSON COUNTY AREA AGENCY ON AGING | 22,182.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003272 | 20100304 | JOHNSON COUNTY AREA AGENCY ON AGING | 2,818.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003272 | 20100304 | JOHNSON COUNTY AREA AGENCY ON AGING | 3,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003272 | 20100304 | JOHNSON COUNTY AREA AGENCY ON AGING | 40,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003272 | 20100304 | JOHNSON COUNTY AREA AGENCY ON AGING | 29,934.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003272 | 20100304 | JOHNSON COUNTY AREA AGENCY ON AGING | 28,695.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003272 | 20100304 | JOHNSON COUNTY AREA AGENCY ON AGING | 94,066.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003272 | 20100304 | JOHNSON COUNTY AREA AGENCY ON AGING | 2,100.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003272 | 20100304 | JOHNSON COUNTY AREA AGENCY ON AGING | 2,100.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003272 | 20100304 | JOHNSON COUNTY AREA AGENCY ON AGING | 1,100.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003267 | 20100304 | JOHNSON COUNTY AREA AGENCY ON AGING | 26,608.99 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003289 | 20100305 | JOHNSON COUNTY AREA AGENCY ON AGING | 8,734.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003359 | 20100311 | JOHNSON COUNTY AREA AGENCY ON AGING | 9,063.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003482 | 20100325 | JOHNSON COUNTY AREA AGENCY ON AGING | 8,503.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003553 | 20100331 | JOHNSON COUNTY AREA AGENCY ON AGING | 33,240.58 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003567 | 20100405 | JOHNSON COUNTY AREA AGENCY ON AGING | 20,953.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003608 | 20100408 | JOHNSON COUNTY AREA AGENCY ON AGING | 9,288.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003845 | 20100503 | JOHNSON COUNTY AREA AGENCY ON AGING | 1,785.79 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003856 | 20100503 | JOHNSON COUNTY AREA AGENCY ON AGING | 11,033.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003998 | 20100517 | JOHNSON COUNTY AREA AGENCY ON AGING | 8,982.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003998 | 20100517 | JOHNSON COUNTY AREA AGENCY ON AGING | 69,807.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003998 | 20100517 | JOHNSON COUNTY AREA AGENCY ON AGING | 60,897.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003998 | 20100517 | JOHNSON COUNTY AREA AGENCY ON AGING | 7,124.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003998 | 20100517 | JOHNSON COUNTY AREA AGENCY ON AGING | 2.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003998 | 20100517 | JOHNSON COUNTY AREA AGENCY ON AGING | 2,326.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003998 | 20100517 | JOHNSON COUNTY AREA AGENCY ON AGING | 37,148.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003998 | 20100517 | JOHNSON COUNTY AREA AGENCY ON AGING | 3,447.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003998 | 20100517 | JOHNSON COUNTY AREA AGENCY ON AGING | 4,458.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003998 | 20100517 | JOHNSON COUNTY AREA AGENCY ON AGING | 5,088.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004115 | 20100601 | JOHNSON COUNTY AREA AGENCY ON AGING | 20,088.18 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004127 | 20100601 | JOHNSON COUNTY AREA AGENCY ON AGING | 10,375.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004444 | 20100629 | JOHNSON COUNTY AREA AGENCY ON AGING | 9,350.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000034 | 20100726 | JOHNSON COUNTY | 3,911.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000086 | 20100802 | JOHNSON COUNTY | 61,902.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000107 | 20100805 | JOHNSON COUNTY | 9,952.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000306 | 20100831 | JOHNSON COUNTY | 46,292.48 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000346 | 20100908 | JOHNSON COUNTY | 5,446.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000346 | 20100908 | JOHNSON COUNTY | 88,057.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000346 | 20100908 | JOHNSON COUNTY | 38,781.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000346 | 20100908 | JOHNSON COUNTY | 310,162.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000357 | 20100909 | JOHNSON COUNTY | 9,428.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000552 | 20101005 | JOHNSON COUNTY | 10,034.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000585 | 20101006 | JOHNSON COUNTY | 50,624.49 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000737 | 20101025 | JOHNSON COUNTY | 61,430.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000737 | 20101025 | JOHNSON COUNTY | 126,605.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000737 | 20101025 | JOHNSON COUNTY | 9,435.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000737 | 20101025 | JOHNSON COUNTY | 34,259.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000801 | 20101102 | JOHNSON COUNTY | 45,757.69 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000844 | 20101109 | JOHNSON COUNTY | 3,911.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00000862 | 20101109 | JOHNSON COUNTY | 9,438.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001078 | 20101208 | JOHNSON COUNTY | 53,208.65 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001094 | 20101213 | JOHNSON COUNTY | 12.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001214 | 20101227 | JOHNSON COUNTY | 5,926.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001214 | 20101227 | JOHNSON COUNTY | 50,511.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001214 | 20101227 | JOHNSON COUNTY | 2,196.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 1,712,656.94 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844638 | 20100212 | SHERIFF OF JOHNSON COUNTY | 906.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844638 | 20100212 | SHERIFF OF JOHNSON COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845071 | 20100311 | SHERIFF OF JOHNSON COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845071 | 20100311 | SHERIFF OF JOHNSON COUNTY | 1,362.72 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845832 | 20100420 | SHERIFF OF JOHNSON COUNTY | 909.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845832 | 20100420 | SHERIFF OF JOHNSON COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847663 | 20100623 | JOHNSON COUNTY SHERIFFS OFFICE | 1,793.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847663 | 20100623 | JOHNSON COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847662 | 20100623 | JOHNSON COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847662 | 20100623 | JOHNSON COUNTY SHERIFFS OFFICE | 563.30 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000374 | 20100728 | JOHNSON COUNTY | 734.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000416 | 20100728 | JOHNSON COUNTY | 2,057.34 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001619 | 20100908 | JOHNSON COUNTY | 914.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002235 | 20100930 | JOHNSON COUNTY | 3,615.65 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002813 | 20101020 | JOHNSON COUNTY | 886.55 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 13,750.36 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004987 | 20100105 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 20,626.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005069 | 20100111 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 3,625.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005185 | 20100126 | TENTH JUDICIAL DISTRICT | 1,564.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005154 | 20100126 | JOHNSON CO DISTRICT ATTORNEYS OFFICE | 3,631.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005207 | 20100127 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 26,804.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005270 | 20100210 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 8,529.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005325 | 20100217 | JOHNSON CO DISTRICT ATTORNEYS OFFICE | 2,076.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005388 | 20100218 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 621.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005370 | 20100218 | TENTH JUDICIAL DISTRICT | 2,473.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005471 | 20100309 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 5,962.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005498 | 20100322 | TENTH JUDICIAL DISTRICT | 1,284.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005553 | 20100324 | JOHNSON CO DISTRICT ATTORNEYS OFFICE | 2,077.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005669 | 20100408 | TENTH JUDICIAL DISTRICT | 2,037.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005688 | 20100412 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 5,967.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005706 | 20100416 | JOHNSON CO DISTRICT ATTORNEYS OFFICE | 2,119.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005780 | 20100419 | TENTH JUDICIAL DISTRICT | 1,510.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005828 | 20100426 | TENTH JUDICIAL DISTRICT | 4,075.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005897 | 20100513 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 2,070.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005928 | 20100525 | JOHNSON CO DISTRICT ATTORNEYS OFFICE | 2,059.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005974 | 20100525 | TENTH JUDICIAL DISTRICT | 1,498.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006049 | 20100603 | TENTH JUDICIAL DISTRICT | 503.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006048 | 20100603 | TENTH JUDICIAL DISTRICT | 4,035.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006127 | 20100611 | TENTH JUDICIAL DISTRICT | 1,626.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006153 | 20100621 | JOHNSON CO DISTRICT ATTORNEYS OFFICE | 2,076.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006272 | 20100625 | TENTH JUDICIAL DISTRICT | 3,836.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006271 | 20100625 | TENTH JUDICIAL DISTRICT | 219.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006226 | 20100625 | SHERIFF OF JOHNSON COUNTY | 48,600.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000053 | 20100729 | JOHNSON COUNTY | 2,059.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000089 | 20100730 | JOHNSON COUNTY | 2,216.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000104 | 20100802 | JOHNSON COUNTY | 984.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000138 | 20100806 | JOHNSON COUNTY | 3,549.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000360 | 20100907 | JOHNSON COUNTY | 1,258.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000409 | 20100910 | JOHNSON COUNTY | 3,192.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000502 | 20100924 | JOHNSON COUNTY | 1,886.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000557 | 20100929 | JOHNSON COUNTY | 2,077.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000666 | 20101008 | JOHNSON COUNTY | 3,562.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000803 | 20101026 | JOHNSON COUNTY | 1,584.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000839 | 20101027 | JOHNSON COUNTY | 2,103.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000916 | 20101028 | JOHNSON COUNTY | 3,502.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000898 | 20101028 | JOHNSON COUNTY | 4,326.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001021 | 20101112 | JOHNSON COUNTY | 2,414.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001148 | 20101208 | JOHNSON COUNTY | 4,649.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001298 | 20101228 | JOHNSON COUNTY | 1,596.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 202,459.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012848 | 20100104 | JOHNSON COUNTY HEALTH DEPT | 3,745.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012841 | 20100104 | JOHNSON COUNTY HEALTH DEPT | 194,661.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012848 | 20100104 | JOHNSON COUNTY HEALTH DEPT | 2,814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010583 | 20100105 | JOHNSON COUNTY HEALTH DEPT | 40,907.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010583 | 20100105 | JOHNSON COUNTY HEALTH DEPT | 34,867.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014233 | 20100203 | JOHNSON COUNTY HEALTH DEPT | 72,232.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014728 | 20100203 | JOHNSON COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014233 | 20100203 | JOHNSON COUNTY HEALTH DEPT | 1,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015086 | 20100209 | JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT | 20,046.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011933 | 20100211 | JOHNSON COUNTY HEALTH DEPT | 15,990.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011933 | 20100211 | JOHNSON COUNTY HEALTH DEPT | 42,010.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015477 | 20100216 | JOHNSON COUNTY HEALTH DEPT | 12,055.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014279 | 20100218 | JOHNSON COUNTY HEALTH DEPT | 900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014279 | 20100218 | JOHNSON COUNTY HEALTH DEPT | 60.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016069 | 20100222 | JOHNSON COUNTY HEALTH DEPT | 1,401.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016069 | 20100222 | JOHNSON COUNTY HEALTH DEPT | 64,951.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015909 | 20100222 | JOHNSON COUNTY HEALTH DEPT | 3,745.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015948 | 20100223 | JOHNSON COUNTY HEALTH DEPT | 78,524.37 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015945 | 20100223 | JOHNSON COUNTY HEALTH DEPT | 259,427.23 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015314 | 20100315 | JOHNSON COUNTY STORMWATER | 864.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016364 | 20100330 | JOHNSON COUNTY HEALTH DEPT | 26,952.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016364 | 20100330 | JOHNSON COUNTY HEALTH DEPT | 7,756.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016364 | 20100330 | JOHNSON COUNTY HEALTH DEPT | 34,867.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016364 | 20100330 | JOHNSON COUNTY HEALTH DEPT | 3,745.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016364 | 20100330 | JOHNSON COUNTY HEALTH DEPT | 17,539.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016364 | 20100330 | JOHNSON COUNTY HEALTH DEPT | 2,814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019020 | 20100414 | JOHNSON COUNTY HEALTH DEPT | 270.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019020 | 20100414 | JOHNSON COUNTY HEALTH DEPT | 4,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019538 | 20100420 | JOHNSON COUNTY HEALTH DEPT | 44,463.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019422 | 20100430 | JOHNSON COUNTY HEALTH DEPT | 67,712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019422 | 20100430 | JOHNSON COUNTY HEALTH DEPT | 1,186.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020651 | 20100506 | JOHNSON COUNTY HEALTH DEPT | 1,207.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020651 | 20100506 | JOHNSON COUNTY HEALTH DEPT | 66,841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021445 | 20100513 | JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT | 20,046.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021475 | 20100524 | JOHNSON COUNTY HEALTH DEPT | 34,866.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021475 | 20100524 | JOHNSON COUNTY HEALTH DEPT | 5,648.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021475 | 20100524 | JOHNSON COUNTY HEALTH DEPT | 3,526.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021475 | 20100524 | JOHNSON COUNTY HEALTH DEPT | 28,730.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021475 | 20100524 | JOHNSON COUNTY HEALTH DEPT | 3,742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021475 | 20100524 | JOHNSON COUNTY HEALTH DEPT | 21,303.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021637 | 20100524 | JOHNSON COUNTY HEALTH DEPT | 2,490.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023151 | 20100602 | JOHNSON COUNTY HEALTH DEPT | 70,246.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023319 | 20100604 | JOHNSON COUNTY HEALTH DEPT | 103,886.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023268 | 20100604 | JOHNSON COUNTY HEALTH DEPT | 263,362.14 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023655 | 20100609 | JOHNSON COUNTY HEALTH DEPT | 919.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023655 | 20100609 | JOHNSON COUNTY HEALTH DEPT | 67,446.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023776 | 20100623 | JOHNSON COUNTY HEALTH DEPT | 45.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023776 | 20100623 | JOHNSON COUNTY HEALTH DEPT | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000386 | 20100722 | JOHNSON COUNTY | 64,301.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000386 | 20100722 | JOHNSON COUNTY | 8,094.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000386 | 20100722 | JOHNSON COUNTY | 84,384.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000386 | 20100722 | JOHNSON COUNTY | 23,298.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000564 | 20100727 | JOHNSON COUNTY | 24,481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001285 | 20100806 | JOHNSON COUNTY | 1,112.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001243 | 20100806 | JOHNSON COUNTY | 1,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001287 | 20100806 | JOHNSON COUNTY | 67,674.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001286 | 20100806 | JOHNSON COUNTY | 1,053.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002313 | 20100820 | JOHNSON COUNTY | 20,046.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002984 | 20100830 | JOHNSON COUNTY | 5,631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003836 | 20100909 | JOHNSON COUNTY | 68,587.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004646 | 20100917 | JOHNSON COUNTY | 30,590.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004935 | 20100921 | JOHNSON COUNTY | 17,757.52 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004934 | 20100921 | JOHNSON COUNTY | 61,193.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005220 | 20100923 | JOHNSON COUNTY | 1,291.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005221 | 20100923 | JOHNSON COUNTY | 64,861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005320 | 20100924 | JOHNSON COUNTY | 8,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005318 | 20100924 | JOHNSON COUNTY | 4,047.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005318 | 20100924 | JOHNSON COUNTY | 42,192.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005316 | 20100924 | JOHNSON COUNTY | 18,439.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005566 | 20100928 | JOHNSON COUNTY | 24,024.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006935 | 20101018 | JOHNSON COUNTY | 900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006935 | 20101018 | JOHNSON COUNTY | 90.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007268 | 20101021 | JOHNSON COUNTY | 2,490.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008468 | 20101104 | JOHNSON COUNTY | 106,812.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008820 | 20101105 | JOHNSON COUNTY | 1,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008914 | 20101105 | JOHNSON COUNTY | 20,046.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009015 | 20101108 | JOHNSON COUNTY | 28,282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008923 | 20101108 | JOHNSON COUNTY | 78,299.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009549 | 20101117 | JOHNSON COUNTY | 23,902.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009849 | 20101119 | JOHNSON COUNTY | 8,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009849 | 20101119 | JOHNSON COUNTY | 3,586.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010264 | 20101129 | JOHNSON COUNTY | 69,475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011947 | 20101221 | JOHNSON COUNTY | 45.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012074 | 20101222 | JOHNSON COUNTY | 69,234.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,814,744.55 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100734 | 20100125 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 4,922.68 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100755 | 20100223 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 4,895.07 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100785 | 20100319 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 2,556.15 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100825 | 20100428 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 542.18 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100849 | 20100526 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 3,737.95 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100886 | 20100625 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 5,746.07 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000177 | 20100907 | JOHNSON COUNTY | 4,231.47 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000274 | 20101007 | JOHNSON COUNTY | 3,718.89 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000305 | 20101015 | JOHNSON COUNTY | 4,408.72 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000483 | 20101124 | JOHNSON COUNTY | 6,627.83 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000536 | 20101216 | JOHNSON COUNTY | 5,223.94 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 46,610.95 | ||
| FEDERAL AID - KBI | 083 | V0003426 | 20100526 | SHERIFF OF JOHNSON COUNTY | 33,010.31 |
| FEDERAL AID - KBI | 083 | 00000129 | 20100729 | JOHNSON COUNTY | 7,661.61 |
| FEDERAL AID - KBI | 083 | 00000224 | 20100810 | JOHNSON COUNTY | 8,203.95 |
| FEDERAL AID - KBI | 083 | 00000524 | 20100921 | JOHNSON COUNTY | 9,732.14 |
| FEDERAL AID - KBI | 083 | 00000773 | 20101008 | JOHNSON COUNTY | 4,228.80 |
| FEDERAL AID - KBI | 083 | 00001770 | 20101227 | JOHNSON COUNTY | 13,760.46 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 76,597.27 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028040 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 31,566.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037041 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 30,753.18 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013426 | 20100908 | JOHNSON COUNTY | 37,286.65 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041354 | 20101209 | JOHNSON COUNTY | 41,619.06 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 141,225.56 | ||
| LOCAL SALES TAX | 670 | V3022047 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 5,047,545.53 |
| LOCAL SALES TAX | 670 | V3025047 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 5,462,779.24 |
| LOCAL SALES TAX | 670 | V3029047 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 5,699,025.79 |
| LOCAL SALES TAX | 670 | V3033049 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 4,236,771.71 |
| LOCAL SALES TAX | 670 | V3036050 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 3,180,914.06 |
| LOCAL SALES TAX | 670 | V3040050 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 4,750,586.03 |
| LOCAL SALES TAX | 670 | 00003234 | 20100727 | JOHNSON COUNTY | 4,742,348.03 |
| LOCAL SALES TAX | 670 | 00010685 | 20100827 | JOHNSON COUNTY | 5,510,754.11 |
| LOCAL SALES TAX | 670 | 00016386 | 20100927 | JOHNSON COUNTY | 5,486,016.25 |
| LOCAL SALES TAX | 670 | 00023402 | 20101025 | JOHNSON COUNTY | 5,357,998.35 |
| LOCAL SALES TAX | 670 | 00030371 | 20101122 | JOHNSON COUNTY | 4,294,059.62 |
| LOCAL SALES TAX | 670 | 00043296 | 20101222 | JOHNSON COUNTY | 4,554,094.22 |
| *********************************** | TOTAL | LOCAL SALES TAX | 58,322,892.94 | ||
| SAND ROYALTY | 565 | V0130006 | 20100623 | JOHNSON COUNTY TREASURER | 2,500.30 |
| *********************************** | TOTAL | SAND ROYALTY | 2,500.30 | ||
| SETOFF PAYMENTS | 173 | V1002713 | 20100104 | DISTRICT COURT TRUSTEE | 801.08 |
| SETOFF PAYMENTS | 173 | V1002811 | 20100119 | DISTRICT COURT TRUSTEE | 1,019.63 |
| SETOFF PAYMENTS | 173 | V1002928 | 20100201 | DISTRICT COURT TRUSTEE | 636.91 |
| SETOFF PAYMENTS | 173 | V1003213 | 20100216 | DISTRICT COURT TRUSTEE | 7,473.26 |
| SETOFF PAYMENTS | 173 | V1003592 | 20100301 | DISTRICT COURT TRUSTEE | 8,514.00 |
| SETOFF PAYMENTS | 173 | V1003930 | 20100316 | DISTRICT COURT TRUSTEE | 58.32 |
| SETOFF PAYMENTS | 173 | V1004243 | 20100401 | DISTRICT COURT TRUSTEE | 12,169.42 |
| SETOFF PAYMENTS | 173 | V1004530 | 20100416 | DISTRICT COURT TRUSTEE | 3,363.92 |
| SETOFF PAYMENTS | 173 | V1004812 | 20100503 | DISTRICT COURT TRUSTEE | 3,599.23 |
| SETOFF PAYMENTS | 173 | V1005076 | 20100517 | DISTRICT COURT TRUSTEE | 5,311.23 |
| SETOFF PAYMENTS | 173 | V1005275 | 20100601 | DISTRICT COURT TRUSTEE | 1,046.25 |
| SETOFF PAYMENTS | 173 | V1005502 | 20100616 | DISTRICT COURT TRUSTEE | 1,584.60 |
| SETOFF PAYMENTS | 173 | 00000079 | 20100706 | JOHNSON COUNTY | 709.25 |
| SETOFF PAYMENTS | 173 | 00000536 | 20100716 | JOHNSON COUNTY | 6,022.45 |
| SETOFF PAYMENTS | 173 | 00001332 | 20100802 | JOHNSON COUNTY | 2,989.74 |
| SETOFF PAYMENTS | 173 | 00002309 | 20100816 | JOHNSON COUNTY | 420.82 |
| SETOFF PAYMENTS | 173 | 00003325 | 20100901 | JOHNSON COUNTY | 2,359.78 |
| SETOFF PAYMENTS | 173 | 00004274 | 20100916 | JOHNSON COUNTY | 5,453.29 |
| SETOFF PAYMENTS | 173 | 00005212 | 20101001 | JOHNSON COUNTY | 2,289.73 |
| SETOFF PAYMENTS | 173 | 00006069 | 20101018 | JOHNSON COUNTY | 1,600.64 |
| SETOFF PAYMENTS | 173 | 00006975 | 20101101 | JOHNSON COUNTY | 91.86 |
| SETOFF PAYMENTS | 173 | 00007862 | 20101116 | JOHNSON COUNTY | 287.03 |
| SETOFF PAYMENTS | 173 | 00008648 | 20101201 | JOHNSON COUNTY | 86.13 |
| SETOFF PAYMENTS | 173 | 00009297 | 20101216 | JOHNSON COUNTY | 665.66 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 68,554.23 | ||
| SEVERANCE TAX | 565 | V0070185 | 20100519 | JOHNSON COUNTY TREASURER | 12.79 |
| SEVERANCE TAX | 565 | 11207115 | 20101112 | JOHNSON COUNTY | 95.33 |
| *********************************** | TOTAL | SEVERANCE TAX | 108.12 | ||
| SPECIAL HIGHWAY | 276 | V3021046 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 2,691,259.94 |
| SPECIAL HIGHWAY | 276 | V3030046 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 2,481,414.96 |
| SPECIAL HIGHWAY | 670 | 00000858 | 20100721 | JOHNSON COUNTY | 2,677,751.63 |
| SPECIAL HIGHWAY | 670 | 00021534 | 20101018 | JOHNSON COUNTY | 2,736,084.42 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,586,510.95 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000067 | 20100714 | JOHNSON COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014399 | 20100104 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 1,140,020.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000082 | 20100714 | JOHNSON COUNTY | 1,140,020.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 2,280,040.00 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | V0002708 | 20100104 | JOHNSON COUNTY AREA AGENCY ON AGING | 2,907.50 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0002958 | 20100201 | JOHNSON COUNTY AREA AGENCY ON AGING | 1,736.35 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003272 | 20100304 | JOHNSON COUNTY AREA AGENCY ON AGING | 104,500.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003267 | 20100304 | JOHNSON COUNTY AREA AGENCY ON AGING | 1,675.80 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003553 | 20100331 | JOHNSON COUNTY AREA AGENCY ON AGING | 743.85 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003845 | 20100503 | JOHNSON COUNTY AREA AGENCY ON AGING | 52,533.76 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003998 | 20100517 | JOHNSON COUNTY AREA AGENCY ON AGING | 6,658.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004115 | 20100601 | JOHNSON COUNTY AREA AGENCY ON AGING | 30,409.49 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004422 | 20100629 | JOHNSON COUNTY AREA AGENCY ON AGING | 43,708.79 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00000086 | 20100802 | JOHNSON COUNTY | 11,397.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00000147 | 20100813 | JOHNSON COUNTY | 16,607.71 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00000306 | 20100831 | JOHNSON COUNTY | 5,859.65 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00000585 | 20101006 | JOHNSON COUNTY | 4,585.35 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00000737 | 20101025 | JOHNSON COUNTY | 10,991.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00000801 | 20101102 | JOHNSON COUNTY | 6,014.55 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00001078 | 20101208 | JOHNSON COUNTY | 3,910.45 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 304,239.25 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010583 | 20100105 | JOHNSON COUNTY HEALTH DEPT | 4,305.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010583 | 20100105 | JOHNSON COUNTY HEALTH DEPT | 1,847.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010583 | 20100105 | JOHNSON COUNTY HEALTH DEPT | 4,540.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010583 | 20100105 | JOHNSON COUNTY HEALTH DEPT | 8,268.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010583 | 20100105 | JOHNSON COUNTY HEALTH DEPT | 94,279.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010583 | 20100105 | JOHNSON COUNTY HEALTH DEPT | 25,105.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1014499 | 20100201 | JOHNSON COUNTY HEALTH DEPT | 2,167.44 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015086 | 20100209 | JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT | 12,525.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011933 | 20100211 | JOHNSON COUNTY HEALTH DEPT | 8,782.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011933 | 20100211 | JOHNSON COUNTY HEALTH DEPT | 8,268.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011933 | 20100211 | JOHNSON COUNTY HEALTH DEPT | 2,180.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015909 | 20100222 | JOHNSON COUNTY HEALTH DEPT | 5,493.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016364 | 20100330 | JOHNSON COUNTY HEALTH DEPT | 94,280.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016364 | 20100330 | JOHNSON COUNTY HEALTH DEPT | 4,540.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016364 | 20100330 | JOHNSON COUNTY HEALTH DEPT | 23,368.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016364 | 20100330 | JOHNSON COUNTY HEALTH DEPT | 4,305.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016364 | 20100330 | JOHNSON COUNTY HEALTH DEPT | 8,781.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1013202 | 20100414 | JOHNSON COUNTY HEALTH DEPT | 38,209.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017979 | 20100420 | JOHNSON COUNTY TREASURER | 27,340.25 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017979 | 20100420 | JOHNSON COUNTY TREASURER | 2,627.43 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021479 | 20100513 | JOHNSON COUNTY HEALTH DEPT | 3,357.71 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021445 | 20100513 | JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT | 12,525.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021475 | 20100524 | JOHNSON COUNTY HEALTH DEPT | 3,566.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021475 | 20100524 | JOHNSON COUNTY HEALTH DEPT | 1,193.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000386 | 20100722 | JOHNSON COUNTY | 125,194.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000386 | 20100722 | JOHNSON COUNTY | 19,015.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000564 | 20100727 | JOHNSON COUNTY | 2,019.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10001240 | 20100806 | JOHNSON COUNTY | 3,849.73 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002313 | 20100820 | JOHNSON COUNTY | 12,525.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002984 | 20100830 | JOHNSON COUNTY | 9,055.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10003105 | 20100831 | JOHNSON COUNTY PARKS & REC. | 4,657.66 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10003220 | 20100831 | JOHNSON COUNTY PARKS & REC. | 7,900.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10003914 | 20100910 | JOHNSON COUNTY | 81,899.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10004117 | 20100913 | JOHNSON COUNTY | 191.93 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005320 | 20100924 | JOHNSON COUNTY | 4,375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005316 | 20100924 | JOHNSON COUNTY | 135,251.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005316 | 20100924 | JOHNSON COUNTY | 19,015.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10007265 | 20101021 | JOHNSON COUNTY | 1,431.40 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008914 | 20101105 | JOHNSON COUNTY | 12,525.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009015 | 20101108 | JOHNSON COUNTY | 46,824.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009849 | 20101119 | JOHNSON COUNTY | 461.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10011106 | 20101209 | JOHNSON COUNTY | 3,089.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 891,129.55 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100574 | 20100112 | JOHNSON COUNTY JUVENILE HALL | 18,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100681 | 20100209 | JOHNSON COUNTY JUVENILE HALL | 15,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100778 | 20100311 | JOHNSON COUNTY JUVENILE HALL | 25,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100244 | 20100402 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 105,661.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100244 | 20100402 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 162,672.64 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100244 | 20100402 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 80,787.05 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100244 | 20100402 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 104,978.06 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100244 | 20100402 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 13,990.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100861 | 20100409 | JOHNSON COUNTY JUVENILE HALL | 34,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100918 | 20100512 | JOHNSON COUNTY JUVENILE HALL | 42,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100257 | 20100614 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 61,403.51 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101028 | 20100617 | JOHNSON COUNTY JUVENILE HALL | 31,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101060 | 20100625 | JOHNSON COUNTY JUVENILE HALL | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000007 | 20100708 | JOHNSON COUNTY | 434,316.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000048 | 20100716 | JOHNSON COUNTY | 8,066.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000050 | 20100716 | JOHNSON COUNTY | 4,262.97 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000038 | 20100727 | JOHNSON COUNTY | 27,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000080 | 20100728 | JOHNSON COUNTY | 3,068.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000061 | 20100806 | JOHNSON COUNTY | 6,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000109 | 20100816 | JOHNSON COUNTY | 25,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000234 | 20100915 | JOHNSON COUNTY | 22,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000233 | 20100927 | JOHNSON COUNTY | 416,410.06 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000336 | 20101014 | JOHNSON COUNTY | 14,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000363 | 20101115 | JOHNSON COUNTY | 109,208.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000418 | 20101115 | JOHNSON COUNTY | 332.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000418 | 20101115 | JOHNSON COUNTY | 23,788.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000520 | 20101213 | JOHNSON COUNTY | 9,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000529 | 20101215 | JOHNSON COUNTY | 7,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000549 | 20101217 | JOHNSON COUNTY | 434,316.75 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 2,243,462.04 | ||
| STATE AID - STATE LIBRARY | 434 | V1000972 | 20100408 | JOHNSON COUNTY | 232,582.00 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 232,582.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110052 | 20100406 | JOHNSON COUNTY TREASURER | 14,175.00 |
| VEHICLE LICENSE FEES | 565 | V0110095 | 20100618 | JOHNSON COUNTY TREASURER | 700.00 |
| VEHICLE LICENSE FEES | 565 | 11211006 | 20101007 | JOHNSON COUNTY | 1,400.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 16,275.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039035 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 470,458.98 |
| VEHICLE RENTAL TAX | 670 | 00029442 | 20101117 | JOHNSON COUNTY | 429,005.62 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 899,464.60 | ||
| ************************GRAND TOTAL | 95,854,193.84 |