State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

JOHNSON CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216470 20130131 CITY OF JOHNSON 1,353.90
COMPENSATING USE TAX 670 00222627 20130225 CITY OF JOHNSON 1,826.42
COMPENSATING USE TAX 670 00230043 20130328 CITY OF JOHNSON 1,423.74
COMPENSATING USE TAX 670 00237216 20130426 CITY OF JOHNSON 1,724.68
COMPENSATING USE TAX 670 00242895 20130530 CITY OF JOHNSON 2,530.39
COMPENSATING USE TAX 670 00248304 20130625 CITY OF JOHNSON 1,722.45
COMPENSATING USE TAX 670 00254624 20130729 CITY OF JOHNSON 2,681.45
COMPENSATING USE TAX 670 00261176 20130829 CITY OF JOHNSON 1,587.84
COMPENSATING USE TAX 670 00267859 20130926 CITY OF JOHNSON 1,582.84
COMPENSATING USE TAX 670 00280201 20131030 CITY OF JOHNSON 1,480.66
COMPENSATING USE TAX 670 00286397 20131125 CITY OF JOHNSON 1,942.56
COMPENSATING USE TAX 670 00294218 20131226 CITY OF JOHNSON 1,719.30
*********************************** TOTAL COMPENSATING USE TAX 21,576.23
LOCAL SALES TAX 670 00216471 20130131 CITY OF JOHNSON 7,336.54
LOCAL SALES TAX 670 00222628 20130225 CITY OF JOHNSON 7,364.43
LOCAL SALES TAX 670 00230042 20130328 CITY OF JOHNSON 7,456.55
LOCAL SALES TAX 670 00237215 20130426 CITY OF JOHNSON 8,221.44
LOCAL SALES TAX 670 00242894 20130530 CITY OF JOHNSON 8,540.76
LOCAL SALES TAX 670 00248303 20130625 CITY OF JOHNSON 7,143.77
LOCAL SALES TAX 670 00254623 20130729 CITY OF JOHNSON 7,360.08
LOCAL SALES TAX 670 00261177 20130829 CITY OF JOHNSON 8,952.44
LOCAL SALES TAX 670 00267858 20130926 CITY OF JOHNSON 5,446.13
LOCAL SALES TAX 670 00280200 20131030 CITY OF JOHNSON 7,542.03
LOCAL SALES TAX 670 00286396 20131125 CITY OF JOHNSON 6,358.51
LOCAL SALES TAX 670 00294217 20131226 CITY OF JOHNSON 8,210.65
*********************************** TOTAL LOCAL SALES TAX 89,933.33
SETOFF PAYMENTS 173 00051638 20130122 CITY OF JOHNSON 32.56
SETOFF PAYMENTS 173 00054146 20130306 CITY OF JOHNSON 81.96
SETOFF PAYMENTS 173 00056225 20130404 CITY OF JOHNSON 88.17
SETOFF PAYMENTS 173 00057268 20130419 CITY OF JOHNSON 148.22
*********************************** TOTAL SETOFF PAYMENTS 350.91
SPECIAL HIGHWAY 670 00213612 20130122 CITY OF JOHNSON 9,397.23
SPECIAL HIGHWAY 670 00234883 20130419 CITY OF JOHNSON 8,852.52
SPECIAL HIGHWAY 670 00251945 20130719 CITY OF JOHNSON 9,030.31
SPECIAL HIGHWAY 670 00277837 20131021 CITY OF JOHNSON 10,000.96
*********************************** TOTAL SPECIAL HIGHWAY 37,281.02
************************GRAND TOTAL 149,141.49