State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298044 | 20140129 | JOHNSON COUNTY | 1,076,404.52 |
| COMPENSATING USE TAX | 670 | 00302240 | 20140226 | JOHNSON COUNTY | 1,249,746.10 |
| COMPENSATING USE TAX | 670 | 00306416 | 20140324 | JOHNSON COUNTY | 1,066,687.90 |
| COMPENSATING USE TAX | 670 | 00311470 | 20140428 | JOHNSON COUNTY | 979,786.50 |
| COMPENSATING USE TAX | 670 | 00314828 | 20140527 | JOHNSON COUNTY | 1,106,797.00 |
| COMPENSATING USE TAX | 670 | 00318696 | 20140626 | JOHNSON COUNTY | 1,169,621.86 |
| COMPENSATING USE TAX | 670 | 00322614 | 20140723 | JOHNSON COUNTY | 1,099,880.40 |
| COMPENSATING USE TAX | 670 | 00326663 | 20140828 | JOHNSON COUNTY | 1,190,040.32 |
| COMPENSATING USE TAX | 670 | 00330698 | 20140929 | JOHNSON COUNTY | 1,106,947.88 |
| COMPENSATING USE TAX | 670 | 00335777 | 20141030 | JOHNSON COUNTY | 1,105,962.94 |
| COMPENSATING USE TAX | 670 | 00339272 | 20141128 | JOHNSON COUNTY | 1,245,683.23 |
| COMPENSATING USE TAX | 670 | 00342972 | 20141230 | JOHNSON COUNTY | 986,965.06 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 13,384,523.71 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE034527 | 20140116 | JOHNSON COUNTY | 118,490.19 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE035016 | 20140204 | JOHNSON COUNTY | 500.00 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 118,990.19 | ||
| DOT - CONNECTING LINKS | 276 | CE035137 | 20140211 | JOHNSON COUNTY | (162,009.85) |
| DOT - CONNECTING LINKS | 276 | CE042429 | 20141015 | JOHNSON COUNTY | 160,659.08 |
| DOT - CONNECTING LINKS | 276 | CE044189 | 20141215 | JOHNSON COUNTY | 1,380,000.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 1,378,649.23 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE035218 | 20140214 | JOHNSON COUNTY | 427,571.66 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE039733 | 20140721 | JOHNSON COUNTY | 309,385.66 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE040156 | 20140804 | JOHNSON COUNTY | 157,216.42 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE043850 | 20141208 | JOHNSON COUNTY | 466,602.08 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 1,360,775.82 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00112480 | 20140227 | JOHNSON COUNTY | 504,811.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 504,811.00 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216126 | 20140129 | JOHNSON COUNTY | 7,634.46 |
| DRUG CONTROL PAYMENTS | 565 | 14216179 | 20140423 | JOHNSON COUNTY | 48,107.30 |
| DRUG CONTROL PAYMENTS | 565 | 15216020 | 20140724 | JOHNSON COUNTY | 286.85 |
| DRUG CONTROL PAYMENTS | 565 | 15216087 | 20141024 | JOHNSON COUNTY | 40,525.70 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 96,554.31 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00045762 | 20140731 | JOHNSON COUNTY | 42,913.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049306 | 20141219 | JOHNSON COUNTY | 69,414.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 112,327.00 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013816 | 20140103 | JOHNSON COUNTY | 6,729.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013816 | 20140103 | JOHNSON COUNTY | 385,698.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013816 | 20140103 | JOHNSON COUNTY | 59,497.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013816 | 20140103 | JOHNSON COUNTY | 146,849.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013884 | 20140108 | JOHNSON COUNTY | 11,746.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013873 | 20140108 | JOHNSON COUNTY | 9,026.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00013906 | 20140110 | JOHNSON COUNTY | 66,266.67 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014034 | 20140121 | JOHNSON COUNTY | 5,279.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014177 | 20140130 | JOHNSON COUNTY | 585.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014218 | 20140204 | JOHNSON COUNTY | 9,149.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014302 | 20140210 | JOHNSON COUNTY | 42,934.98 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014388 | 20140218 | JOHNSON COUNTY | 776.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014592 | 20140303 | JOHNSON COUNTY | 86,227.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014592 | 20140303 | JOHNSON COUNTY | 5,157.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014592 | 20140303 | JOHNSON COUNTY | 44,400.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014592 | 20140303 | JOHNSON COUNTY | 78,372.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014606 | 20140304 | JOHNSON COUNTY | 53,925.49 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014645 | 20140305 | JOHNSON COUNTY | 9,729.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00014786 | 20140313 | JOHNSON COUNTY | 540.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015083 | 20140403 | JOHNSON COUNTY | 33,871.38 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015129 | 20140407 | JOHNSON COUNTY | 461.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015336 | 20140417 | JOHNSON COUNTY | 8,320.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015609 | 20140507 | JOHNSON COUNTY | 10,124.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015924 | 20140528 | JOHNSON COUNTY | 517.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015971 | 20140529 | JOHNSON COUNTY | 6,550.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015971 | 20140529 | JOHNSON COUNTY | 74,427.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015971 | 20140529 | JOHNSON COUNTY | 30,677.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00015971 | 20140529 | JOHNSON COUNTY | 176,468.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016159 | 20140611 | JOHNSON COUNTY | 10,242.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016594 | 20140709 | JOHNSON COUNTY | 9,758.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016625 | 20140710 | JOHNSON COUNTY | 6,392.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016606 | 20140710 | JOHNSON COUNTY | 157.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016768 | 20140721 | JOHNSON COUNTY | 6,392.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016866 | 20140729 | JOHNSON COUNTY | 28,003.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016866 | 20140729 | JOHNSON COUNTY | 55,192.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016866 | 20140729 | JOHNSON COUNTY | 52,060.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016866 | 20140729 | JOHNSON COUNTY | 3,024.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00016986 | 20140806 | JOHNSON COUNTY | 9,710.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017091 | 20140814 | JOHNSON COUNTY | 97,112.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017127 | 20140815 | JOHNSON COUNTY | 866.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017394 | 20140905 | JOHNSON COUNTY | 10,482.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017477 | 20140909 | JOHNSON COUNTY | 57,255.73 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017611 | 20140922 | JOHNSON COUNTY | 720.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017855 | 20141008 | JOHNSON COUNTY | 111,274.35 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00017898 | 20141010 | JOHNSON COUNTY | 10,265.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018048 | 20141020 | JOHNSON COUNTY | 6,392.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018229 | 20141029 | JOHNSON COUNTY | 237,486.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018229 | 20141029 | JOHNSON COUNTY | 30,803.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018229 | 20141029 | JOHNSON COUNTY | 86,366.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018229 | 20141029 | JOHNSON COUNTY | 4,970.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018326 | 20141104 | JOHNSON COUNTY | 9,868.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018420 | 20141112 | JOHNSON COUNTY | 86,470.32 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018724 | 20141209 | JOHNSON COUNTY | 2,272.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00018796 | 20141211 | JOHNSON COUNTY | 84,096.55 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 2,381,935.72 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034046 | 20140106 | JOHNSON COUNTY | 96,044.80 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036511 | 20140407 | JOHNSON COUNTY | 753.26 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036947 | 20140418 | JOHNSON COUNTY | 2,106.17 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039071 | 20140623 | JOHNSON COUNTY | 2,305.23 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039841 | 20140721 | JOHNSON COUNTY | 83,756.80 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040325 | 20140807 | JOHNSON COUNTY | 3,084.15 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041406 | 20140915 | JOHNSON COUNTY | 3,242.18 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042367 | 20141013 | JOHNSON COUNTY | 634.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042368 | 20141013 | JOHNSON COUNTY | 2,320.83 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042369 | 20141013 | JOHNSON COUNTY | 1,934.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042524 | 20141017 | JOHNSON COUNTY | 620.29 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043112 | 20141107 | JOHNSON COUNTY | 1,138.83 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043802 | 20141203 | JOHNSON COUNTY | 138,398.40 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 336,340.30 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010028 | 20140129 | JOHNSON COUNTY | 836.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010154 | 20140204 | JOHNSON COUNTY | 2,335.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010331 | 20140227 | JOHNSON COUNTY | 2,351.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010474 | 20140324 | JOHNSON COUNTY | 4,445.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010562 | 20140407 | JOHNSON COUNTY | 2,431.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010684 | 20140415 | JOHNSON COUNTY | 2,688.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010778 | 20140502 | JOHNSON COUNTY | 2,351.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010963 | 20140514 | JOHNSON COUNTY | 6,039.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011031 | 20140604 | JOHNSON COUNTY | 11,439.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011142 | 20140616 | JOHNSON COUNTY | 4,027.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011283 | 20140623 | JOHNSON COUNTY | 30,031.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011836 | 20140923 | JOHNSON COUNTY | 8,052.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011893 | 20140924 | JOHNSON COUNTY | 678.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012131 | 20141031 | JOHNSON COUNTY | 2,371.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012227 | 20141113 | JOHNSON COUNTY | 13,588.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012399 | 20141215 | JOHNSON COUNTY | 2,122.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 95,784.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117144 | 20140103 | JOHNSON COUNTY | 20,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117144 | 20140103 | JOHNSON COUNTY | 3,536.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117144 | 20140103 | JOHNSON COUNTY | 62,411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117142 | 20140103 | JOHNSON COUNTY | 44,849.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117143 | 20140103 | JOHNSON COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117143 | 20140103 | JOHNSON COUNTY | 44,509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116936 | 20140108 | JOHNSON COUNTY | 72,662.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119421 | 20140131 | JOHNSON COUNTY | 1,706.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119495 | 20140204 | JOHNSON COUNTY | 80,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120161 | 20140211 | JOHNSON COUNTY | 11,365.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120589 | 20140213 | JOHNSON COUNTY | 1,115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120918 | 20140218 | JOHNSON COUNTY | 41,075.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120923 | 20140218 | JOHNSON COUNTY | 44,849.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120923 | 20140218 | JOHNSON COUNTY | 20,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120918 | 20140218 | JOHNSON COUNTY | 9,843.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121747 | 20140224 | JOHNSON COUNTY | 6,189.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122517 | 20140303 | JOHNSON COUNTY | 83,975.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10123943 | 20140314 | JOHNSON COUNTY | 42,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125455 | 20140402 | JOHNSON COUNTY | 20,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125454 | 20140402 | JOHNSON COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125454 | 20140402 | JOHNSON COUNTY | 44,509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125452 | 20140402 | JOHNSON COUNTY | 44,849.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125452 | 20140402 | JOHNSON COUNTY | 15,740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125455 | 20140402 | JOHNSON COUNTY | 62,411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126112 | 20140410 | JOHNSON COUNTY | 83,351.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127081 | 20140421 | JOHNSON COUNTY | 3,825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129826 | 20140513 | JOHNSON COUNTY | 11,506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130028 | 20140513 | JOHNSON COUNTY | 31,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129353 | 20140514 | JOHNSON COUNTY | 88,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129868 | 20140514 | JOHNSON COUNTY | 7,493.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130617 | 20140521 | JOHNSON COUNTY | 19,864.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130623 | 20140521 | JOHNSON COUNTY | 20,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130623 | 20140521 | JOHNSON COUNTY | 8,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130617 | 20140521 | JOHNSON COUNTY | 21,998.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130617 | 20140521 | JOHNSON COUNTY | 44,852.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10131109 | 20140527 | JOHNSON COUNTY | 20,947.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130818 | 20140529 | JOHNSON COUNTY | 7,117.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132094 | 20140603 | JOHNSON COUNTY | 8,654.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132904 | 20140612 | JOHNSON COUNTY | 83,475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132880 | 20140612 | JOHNSON COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133971 | 20140619 | JOHNSON COUNTY | 116,218.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137423 | 20140725 | JOHNSON COUNTY | 50,587.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137423 | 20140725 | JOHNSON COUNTY | 62,922.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137425 | 20140725 | JOHNSON COUNTY | 91,956.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137425 | 20140725 | JOHNSON COUNTY | 39,611.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137427 | 20140725 | JOHNSON COUNTY | 55,735.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137427 | 20140725 | JOHNSON COUNTY | 9,725.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137926 | 20140729 | JOHNSON COUNTY | 1,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138117 | 20140804 | JOHNSON COUNTY | 82,685.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10139392 | 20140812 | JOHNSON COUNTY | 72,626.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10139390 | 20140812 | JOHNSON COUNTY | 39,090.27 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10139391 | 20140812 | JOHNSON COUNTY | 43,826.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10139734 | 20140815 | JOHNSON COUNTY | 13,686.17 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10139891 | 20140815 | JOHNSON COUNTY | 28,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140844 | 20140827 | JOHNSON COUNTY | 25,551.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141212 | 20140902 | JOHNSON COUNTY | 68,071.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141516 | 20140908 | JOHNSON COUNTY | 89,538.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143036 | 20140922 | JOHNSON COUNTY | 1,495.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143162 | 20140923 | JOHNSON COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144222 | 20141006 | JOHNSON COUNTY | 86,453.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144497 | 20141007 | JOHNSON COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144495 | 20141007 | JOHNSON COUNTY | 12,881.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144495 | 20141007 | JOHNSON COUNTY | 41,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144497 | 20141007 | JOHNSON COUNTY | 45,978.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144499 | 20141007 | JOHNSON COUNTY | 4,862.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144499 | 20141007 | JOHNSON COUNTY | 62,637.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144694 | 20141010 | JOHNSON COUNTY | 1,716.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146222 | 20141023 | JOHNSON COUNTY | 32,964.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147200 | 20141104 | JOHNSON COUNTY | 13,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148174 | 20141114 | JOHNSON COUNTY | 11,164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148707 | 20141120 | JOHNSON COUNTY | 40,739.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148707 | 20141120 | JOHNSON COUNTY | 4,862.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148707 | 20141120 | JOHNSON COUNTY | 41,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10149921 | 20141205 | JOHNSON COUNTY | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10149679 | 20141208 | JOHNSON COUNTY | 6,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150107 | 20141211 | JOHNSON COUNTY | 168,445.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150996 | 20141216 | JOHNSON COUNTY | 24,217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150909 | 20141216 | JOHNSON COUNTY | 18.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150963 | 20141218 | JOHNSON COUNTY | 33,020.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151822 | 20141229 | JOHNSON COUNTY | 23,973.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151747 | 20141229 | JOHNSON COUNTY | 81,463.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,933,433.05 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304908 | 20140311 | JOHNSON COUNTY | 39,855.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317390 | 20140613 | JOHNSON COUNTY | 29,948.42 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328864 | 20140912 | JOHNSON COUNTY | 34,033.91 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341371 | 20141215 | JOHNSON COUNTY | 45,982.93 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 149,820.51 | ||
| LOCAL SALES TAX | 670 | 00298043 | 20140129 | JOHNSON COUNTY | 6,234,790.43 |
| LOCAL SALES TAX | 670 | 00302239 | 20140226 | JOHNSON COUNTY | 6,534,854.83 |
| LOCAL SALES TAX | 670 | 00306415 | 20140324 | JOHNSON COUNTY | 5,468,490.76 |
| LOCAL SALES TAX | 670 | 00311471 | 20140428 | JOHNSON COUNTY | 5,489,093.08 |
| LOCAL SALES TAX | 670 | 00314827 | 20140527 | JOHNSON COUNTY | 5,919,520.04 |
| LOCAL SALES TAX | 670 | 00318695 | 20140626 | JOHNSON COUNTY | 6,081,203.05 |
| LOCAL SALES TAX | 670 | 00322613 | 20140723 | JOHNSON COUNTY | 6,128,403.60 |
| LOCAL SALES TAX | 670 | 00326664 | 20140828 | JOHNSON COUNTY | 6,420,350.98 |
| LOCAL SALES TAX | 670 | 00330699 | 20140929 | JOHNSON COUNTY | 6,070,217.83 |
| LOCAL SALES TAX | 670 | 00335776 | 20141030 | JOHNSON COUNTY | 6,186,789.29 |
| LOCAL SALES TAX | 670 | 00339273 | 20141128 | JOHNSON COUNTY | 6,061,752.70 |
| LOCAL SALES TAX | 670 | 00342973 | 20141230 | JOHNSON COUNTY | 5,826,224.96 |
| *********************************** | TOTAL | LOCAL SALES TAX | 72,421,691.55 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208100 | 20140623 | JOHNSON COUNTY | 3,164.76 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208028 | 20140924 | JOHNSON COUNTY | 24,508.20 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 27,672.96 | ||
| SAND ROYALTY | 565 | 14213001 | 20140619 | JOHNSON COUNTY | 1,237.33 |
| *********************************** | TOTAL | SAND ROYALTY | 1,237.33 | ||
| SETOFF PAYMENTS | 173 | 00070945 | 20140107 | JOHNSON COUNTY | 1,502.00 |
| SETOFF PAYMENTS | 173 | 00071643 | 20140122 | JOHNSON COUNTY | 122.40 |
| SETOFF PAYMENTS | 173 | 00072350 | 20140206 | JOHNSON COUNTY | 922.44 |
| SETOFF PAYMENTS | 173 | 00073042 | 20140220 | JOHNSON COUNTY | 1,809.20 |
| SETOFF PAYMENTS | 173 | 00074188 | 20140306 | JOHNSON COUNTY | 3,746.06 |
| SETOFF PAYMENTS | 173 | 00074190 | 20140306 | JOHNSON COUNTY | 12,625.12 |
| SETOFF PAYMENTS | 173 | 00074189 | 20140306 | JOHNSON COUNTY | 1,600.18 |
| SETOFF PAYMENTS | 173 | 00075205 | 20140320 | JOHNSON COUNTY | 7,158.02 |
| SETOFF PAYMENTS | 173 | 00075207 | 20140320 | JOHNSON COUNTY | 5,935.56 |
| SETOFF PAYMENTS | 173 | 00075206 | 20140320 | JOHNSON COUNTY | 1,334.16 |
| SETOFF PAYMENTS | 173 | 00076153 | 20140404 | JOHNSON COUNTY | 6,631.28 |
| SETOFF PAYMENTS | 173 | 00076152 | 20140404 | JOHNSON COUNTY | 1,226.92 |
| SETOFF PAYMENTS | 173 | 00076151 | 20140404 | JOHNSON COUNTY | 6,557.21 |
| SETOFF PAYMENTS | 173 | 00077277 | 20140421 | JOHNSON COUNTY | 1,002.04 |
| SETOFF PAYMENTS | 173 | 00077276 | 20140421 | JOHNSON COUNTY | 4,568.87 |
| SETOFF PAYMENTS | 173 | 00077278 | 20140421 | JOHNSON COUNTY | 4,371.93 |
| SETOFF PAYMENTS | 173 | 00078179 | 20140506 | JOHNSON COUNTY | 4,794.55 |
| SETOFF PAYMENTS | 173 | 00078180 | 20140506 | JOHNSON COUNTY | 457.78 |
| SETOFF PAYMENTS | 173 | 00078181 | 20140506 | JOHNSON COUNTY | 6,400.31 |
| SETOFF PAYMENTS | 173 | 00079526 | 20140521 | JOHNSON COUNTY | 5,921.79 |
| SETOFF PAYMENTS | 173 | 00079525 | 20140521 | JOHNSON COUNTY | 403.10 |
| SETOFF PAYMENTS | 173 | 00079524 | 20140521 | JOHNSON COUNTY | 2,065.43 |
| SETOFF PAYMENTS | 173 | 00080091 | 20140602 | JOHNSON COUNTY | 403.10 |
| SETOFF PAYMENTS | 173 | 00080366 | 20140605 | JOHNSON COUNTY | 3,912.82 |
| SETOFF PAYMENTS | 173 | 00080365 | 20140605 | JOHNSON COUNTY | 906.83 |
| SETOFF PAYMENTS | 173 | 00081338 | 20140619 | JOHNSON COUNTY | 1,834.94 |
| SETOFF PAYMENTS | 173 | 00081339 | 20140619 | JOHNSON COUNTY | 969.02 |
| SETOFF PAYMENTS | 173 | 00082517 | 20140707 | JOHNSON COUNTY | 747.00 |
| SETOFF PAYMENTS | 173 | 00082519 | 20140707 | JOHNSON COUNTY | 978.89 |
| SETOFF PAYMENTS | 173 | 00083323 | 20140721 | JOHNSON COUNTY | 169.73 |
| SETOFF PAYMENTS | 173 | 00083321 | 20140721 | JOHNSON COUNTY | 3,267.62 |
| SETOFF PAYMENTS | 173 | 00083322 | 20140721 | JOHNSON COUNTY | 4,287.99 |
| SETOFF PAYMENTS | 173 | 00083981 | 20140806 | JOHNSON COUNTY | 1,749.78 |
| SETOFF PAYMENTS | 173 | 00083980 | 20140806 | JOHNSON COUNTY | 1,450.51 |
| SETOFF PAYMENTS | 173 | 00084597 | 20140821 | JOHNSON COUNTY | 2,384.48 |
| SETOFF PAYMENTS | 173 | 00085333 | 20140905 | JOHNSON COUNTY | 2,120.46 |
| SETOFF PAYMENTS | 173 | 00085334 | 20140905 | JOHNSON COUNTY | 853.45 |
| SETOFF PAYMENTS | 173 | 00086177 | 20140919 | JOHNSON COUNTY | 3,024.16 |
| SETOFF PAYMENTS | 173 | 00086178 | 20140919 | JOHNSON COUNTY | 2,344.38 |
| SETOFF PAYMENTS | 173 | 00086956 | 20141006 | JOHNSON COUNTY | 2,384.89 |
| SETOFF PAYMENTS | 173 | 00086957 | 20141006 | JOHNSON COUNTY | 659.87 |
| SETOFF PAYMENTS | 173 | 00087805 | 20141021 | JOHNSON COUNTY | 3,176.42 |
| SETOFF PAYMENTS | 173 | 00087806 | 20141021 | JOHNSON COUNTY | 752.36 |
| SETOFF PAYMENTS | 173 | 00088496 | 20141106 | JOHNSON COUNTY | 2,907.72 |
| SETOFF PAYMENTS | 173 | 00089124 | 20141120 | JOHNSON COUNTY | 197.61 |
| SETOFF PAYMENTS | 173 | 00089123 | 20141120 | JOHNSON COUNTY | 778.01 |
| SETOFF PAYMENTS | 173 | 00089746 | 20141204 | JOHNSON COUNTY | 444.96 |
| SETOFF PAYMENTS | 173 | 00089745 | 20141204 | JOHNSON COUNTY | 1,360.51 |
| SETOFF PAYMENTS | 173 | 00090525 | 20141219 | JOHNSON COUNTY | 178.70 |
| SETOFF PAYMENTS | 173 | 00090524 | 20141219 | JOHNSON COUNTY | 2,718.51 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 128,121.07 | ||
| SEVERANCE TAX | 565 | 14207189 | 20140219 | JOHNSON COUNTY | 3,336.13 |
| SEVERANCE TAX | 565 | 14207267 | 20140523 | JOHNSON COUNTY | 3,437.48 |
| SEVERANCE TAX | 565 | 15207030 | 20140822 | JOHNSON COUNTY | 2,973.81 |
| *********************************** | TOTAL | SEVERANCE TAX | 9,747.42 | ||
| SPECIAL HIGHWAY | 670 | 00296410 | 20140122 | JOHNSON COUNTY | 2,596,677.87 |
| SPECIAL HIGHWAY | 670 | 00309921 | 20140421 | JOHNSON COUNTY | 2,494,673.32 |
| SPECIAL HIGHWAY | 670 | 00321664 | 20140721 | JOHNSON COUNTY | 2,607,582.77 |
| SPECIAL HIGHWAY | 670 | 00334019 | 20141021 | JOHNSON COUNTY | 2,671,542.62 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,370,476.58 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500074 | 20140709 | JOHNSON COUNTY CONSERVATION DISTRICT | 22,211.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00008703 | 20140821 | JOHNSON COUNTY | 600.00 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 600.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015916 | 20140107 | JOHNSON COUNTY | 1,055,694.30 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015916 | 20140107 | JOHNSON COUNTY | 118,738.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015877 | 20140108 | JOHNSON COUNTY | 433,087.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004060 | 20140110 | JOHNSON COUNTY | 20,400.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004066 | 20140110 | JOHNSON COUNTY | 3,480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004169 | 20140217 | JOHNSON COUNTY | 10,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004251 | 20140319 | JOHNSON COUNTY | 7,800.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017063 | 20140404 | JOHNSON COUNTY | 433,087.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017224 | 20140411 | JOHNSON COUNTY | 44,724.31 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004321 | 20140417 | JOHNSON COUNTY | 3,960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017570 | 20140508 | JOHNSON COUNTY | 26,512.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004403 | 20140528 | JOHNSON COUNTY | 600.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004412 | 20140603 | JOHNSON COUNTY | 9,480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004477 | 20140617 | JOHNSON COUNTY | 17,640.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018362 | 20140709 | JOHNSON COUNTY | 1,169,438.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018362 | 20140709 | JOHNSON COUNTY | 152,239.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018400 | 20140710 | JOHNSON COUNTY | 442,330.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004536 | 20140716 | JOHNSON COUNTY | 720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004558 | 20140724 | JOHNSON COUNTY | 7,680.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004561 | 20140729 | JOHNSON COUNTY | 11,400.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018899 | 20140820 | JOHNSON COUNTY | 89,938.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004687 | 20140919 | JOHNSON COUNTY | 12,360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004691 | 20140922 | JOHNSON COUNTY | 6,840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019468 | 20141006 | JOHNSON COUNTY | 399,109.38 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004727 | 20141021 | JOHNSON COUNTY | 12,840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004820 | 20141125 | JOHNSON COUNTY | 6,840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004873 | 20141215 | JOHNSON COUNTY | 3,480.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 4,500,618.49 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | 00013816 | 20140103 | JOHNSON COUNTY | 9,340.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00014592 | 20140303 | JOHNSON COUNTY | 130,318.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00015083 | 20140403 | JOHNSON COUNTY | 13,636.19 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00015709 | 20140514 | JOHNSON COUNTY | 159,261.47 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00015971 | 20140529 | JOHNSON COUNTY | 117,329.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00016110 | 20140609 | JOHNSON COUNTY | 53,546.77 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00016881 | 20140731 | JOHNSON COUNTY | 75,890.17 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00017102 | 20140814 | JOHNSON COUNTY | 79,838.53 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00017091 | 20140814 | JOHNSON COUNTY | 11,250.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00017583 | 20140917 | JOHNSON COUNTY | 16,534.71 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00018229 | 20141029 | JOHNSON COUNTY | 932.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 667,876.84 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117142 | 20140103 | JOHNSON COUNTY | 95,509.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117142 | 20140103 | JOHNSON COUNTY | 13,116.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117143 | 20140103 | JOHNSON COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117144 | 20140103 | JOHNSON COUNTY | 884.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117142 | 20140103 | JOHNSON COUNTY | 26,952.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120161 | 20140211 | JOHNSON COUNTY | 5,144.73 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120923 | 20140218 | JOHNSON COUNTY | 15,059.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120918 | 20140218 | JOHNSON COUNTY | 3,336.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121274 | 20140219 | JOHNSON COUNTY | 13,116.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125454 | 20140402 | JOHNSON COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125455 | 20140402 | JOHNSON COUNTY | 4,420.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125452 | 20140402 | JOHNSON COUNTY | 95,508.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125452 | 20140402 | JOHNSON COUNTY | 15,040.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125452 | 20140402 | JOHNSON COUNTY | 22,404.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130617 | 20140521 | JOHNSON COUNTY | 4,234.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130623 | 20140521 | JOHNSON COUNTY | 58,082.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130623 | 20140521 | JOHNSON COUNTY | 3,731.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130617 | 20140521 | JOHNSON COUNTY | 2,178.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132094 | 20140603 | JOHNSON COUNTY | 5,860.32 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10135601 | 20140703 | JOHNSON COUNTY | 25,456.31 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137008 | 20140723 | JOHNSON COUNTY | 4,242.15 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137423 | 20140725 | JOHNSON COUNTY | 111,850.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137423 | 20140725 | JOHNSON COUNTY | 26,233.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137425 | 20140725 | JOHNSON COUNTY | 7,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137427 | 20140725 | JOHNSON COUNTY | 109,539.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10139734 | 20140815 | JOHNSON COUNTY | 7,836.22 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140844 | 20140827 | JOHNSON COUNTY | 2,031.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140919 | 20140827 | JOHNSON COUNTY | 5,110.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140919 | 20140827 | JOHNSON COUNTY | 43,751.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144497 | 20141007 | JOHNSON COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144499 | 20141007 | JOHNSON COUNTY | 20,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144495 | 20141007 | JOHNSON COUNTY | 26,233.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144495 | 20141007 | JOHNSON COUNTY | 108,479.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148174 | 20141114 | JOHNSON COUNTY | 22,907.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148983 | 20141120 | JOHNSON COUNTY | 18,610.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10151822 | 20141229 | JOHNSON COUNTY | 11,158.73 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 946,760.46 | ||
| STATE AID - STATE LIBRARY | 434 | 00003871 | 20140220 | JOHNSON COUNTY | 154,271.77 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 154,271.77 | ||
| VEHICLE LICENSE FEES | 565 | 14211069 | 20140127 | JOHNSON COUNTY | 9,800.00 |
| VEHICLE LICENSE FEES | 565 | 14211136 | 20140407 | JOHNSON COUNTY | 8,575.00 |
| VEHICLE LICENSE FEES | 565 | 15211015 | 20140717 | JOHNSON COUNTY | 3,150.00 |
| VEHICLE LICENSE FEES | 565 | 15211044 | 20141024 | JOHNSON COUNTY | 1,575.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 23,100.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318099 | 20140619 | JOHNSON COUNTY | 527,676.62 |
| VEHICLE RENTAL TAX | 670 | 00338911 | 20141125 | JOHNSON COUNTY | 624,988.69 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,152,665.31 | ||
| ************************GRAND TOTAL | 113,280,995.62 |