State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

JOHNSON CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298655 20140129 CITY OF JOHNSON 1,238.08
COMPENSATING USE TAX 670 00302850 20140226 CITY OF JOHNSON 1,490.98
COMPENSATING USE TAX 670 00307027 20140324 CITY OF JOHNSON 2,266.22
COMPENSATING USE TAX 670 00312077 20140428 CITY OF JOHNSON 1,744.40
COMPENSATING USE TAX 670 00315437 20140527 CITY OF JOHNSON 1,490.68
COMPENSATING USE TAX 670 00319296 20140626 CITY OF JOHNSON 1,587.62
COMPENSATING USE TAX 670 00323224 20140723 CITY OF JOHNSON 1,715.95
COMPENSATING USE TAX 670 00327262 20140828 CITY OF JOHNSON 2,330.82
COMPENSATING USE TAX 670 00331307 20140929 CITY OF JOHNSON 1,132.36
COMPENSATING USE TAX 670 00336386 20141030 CITY OF JOHNSON 2,381.50
COMPENSATING USE TAX 670 00339881 20141128 CITY OF JOHNSON 1,602.22
COMPENSATING USE TAX 670 00343581 20141230 CITY OF JOHNSON 1,822.50
*********************************** TOTAL COMPENSATING USE TAX 20,803.33
LOCAL SALES TAX 670 00298654 20140129 CITY OF JOHNSON 7,648.09
LOCAL SALES TAX 670 00302849 20140226 CITY OF JOHNSON 6,005.88
LOCAL SALES TAX 670 00307026 20140324 CITY OF JOHNSON 6,929.38
LOCAL SALES TAX 670 00312078 20140428 CITY OF JOHNSON 6,677.14
LOCAL SALES TAX 670 00315436 20140527 CITY OF JOHNSON 6,684.62
LOCAL SALES TAX 670 00319295 20140626 CITY OF JOHNSON 6,674.24
LOCAL SALES TAX 670 00323223 20140723 CITY OF JOHNSON 7,383.89
LOCAL SALES TAX 670 00327263 20140828 CITY OF JOHNSON 7,008.71
LOCAL SALES TAX 670 00331308 20140929 CITY OF JOHNSON 6,688.41
LOCAL SALES TAX 670 00336385 20141030 CITY OF JOHNSON 7,653.89
LOCAL SALES TAX 670 00339882 20141128 CITY OF JOHNSON 6,875.51
LOCAL SALES TAX 670 00343582 20141230 CITY OF JOHNSON 6,952.66
*********************************** TOTAL LOCAL SALES TAX 83,182.42
SETOFF PAYMENTS 173 00072961 20140220 CITY OF JOHNSON 129.45
SETOFF PAYMENTS 173 00074013 20140306 CITY OF JOHNSON 508.72
SETOFF PAYMENTS 173 00076008 20140404 CITY OF JOHNSON 65.73
SETOFF PAYMENTS 173 00079398 20140521 CITY OF JOHNSON 182.47
SETOFF PAYMENTS 173 00082383 20140707 CITY OF JOHNSON 146.06
SETOFF PAYMENTS 173 00083202 20140721 CITY OF JOHNSON 150.21
SETOFF PAYMENTS 173 00089274 20141120 CITY OF JOHNSON 73.54
*********************************** TOTAL SETOFF PAYMENTS 1,256.18
SPECIAL HIGHWAY 670 00296755 20140122 CITY OF JOHNSON 9,378.69
SPECIAL HIGHWAY 670 00310266 20140421 CITY OF JOHNSON 9,034.47
SPECIAL HIGHWAY 670 00322009 20140721 CITY OF JOHNSON 9,561.11
SPECIAL HIGHWAY 670 00334364 20141021 CITY OF JOHNSON 9,780.36
*********************************** TOTAL SPECIAL HIGHWAY 37,754.63
************************GRAND TOTAL 142,996.56