State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

JOHNSON CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348108 20150130 CITY OF JOHNSON 2,918.16
COMPENSATING USE TAX 670 00351841 20150227 CITY OF JOHNSON 2,457.24
COMPENSATING USE TAX 670 00355757 20150330 CITY OF JOHNSON 2,202.86
COMPENSATING USE TAX 670 00360377 20150429 CITY OF JOHNSON 1,256.82
COMPENSATING USE TAX 670 00363897 20150528 CITY OF JOHNSON 2,082.53
COMPENSATING USE TAX 670 00367841 20150629 CITY OF JOHNSON 1,350.31
COMPENSATING USE TAX 670 00371877 20150730 CITY OF JOHNSON 1,550.20
COMPENSATING USE TAX 670 00375050 20150828 CITY OF JOHNSON 1,235.88
COMPENSATING USE TAX 670 00379329 20150930 CITY OF JOHNSON 1,044.66
COMPENSATING USE TAX 670 00384126 20151029 CITY OF JOHNSON 1,081.37
COMPENSATING USE TAX 670 00387724 20151130 CITY OF JOHNSON 1,340.98
COMPENSATING USE TAX 670 00391266 20151228 CITY OF JOHNSON 1,121.31
*********************************** TOTAL COMPENSATING USE TAX 19,642.32
LOCAL SALES TAX 670 00348107 20150130 CITY OF JOHNSON 7,819.58
LOCAL SALES TAX 670 00351842 20150227 CITY OF JOHNSON 6,641.23
LOCAL SALES TAX 670 00355758 20150330 CITY OF JOHNSON 6,609.92
LOCAL SALES TAX 670 00360378 20150429 CITY OF JOHNSON 7,792.43
LOCAL SALES TAX 670 00363896 20150528 CITY OF JOHNSON 7,227.88
LOCAL SALES TAX 670 00367842 20150629 CITY OF JOHNSON 6,309.38
LOCAL SALES TAX 670 00371876 20150730 CITY OF JOHNSON 6,640.67
LOCAL SALES TAX 670 00375049 20150828 CITY OF JOHNSON 6,278.35
LOCAL SALES TAX 670 00379330 20150930 CITY OF JOHNSON 8,004.70
LOCAL SALES TAX 670 00384127 20151029 CITY OF JOHNSON 7,734.20
LOCAL SALES TAX 670 00387725 20151130 CITY OF JOHNSON 7,765.50
LOCAL SALES TAX 670 00391267 20151228 CITY OF JOHNSON 7,031.73
*********************************** TOTAL LOCAL SALES TAX 85,855.57
SETOFF PAYMENTS 173 00093421 20150219 CITY OF JOHNSON 56.42
SETOFF PAYMENTS 173 00094399 20150305 CITY OF JOHNSON 454.97
SETOFF PAYMENTS 173 00098612 20150506 CITY OF JOHNSON 34.38
SETOFF PAYMENTS 173 00103071 20150721 CITY OF JOHNSON 187.57
SETOFF PAYMENTS 173 00104493 20150820 CITY OF JOHNSON 476.19
SETOFF PAYMENTS 173 00106192 20150921 CITY OF JOHNSON 147.42
SETOFF PAYMENTS 173 00109810 20151204 CITY OF JOHNSON 546.64
SETOFF PAYMENTS 173 00110755 20151221 CITY OF JOHNSON 75.00
*********************************** TOTAL SETOFF PAYMENTS 1,978.59
SPECIAL HIGHWAY 670 00346085 20150122 CITY OF JOHNSON 9,495.25
SPECIAL HIGHWAY 670 00358687 20150421 CITY OF JOHNSON 9,191.89
SPECIAL HIGHWAY 670 00370176 20150721 CITY OF JOHNSON 9,219.86
SPECIAL HIGHWAY 670 00382316 20151021 CITY OF JOHNSON 9,837.66
*********************************** TOTAL SPECIAL HIGHWAY 37,744.66
************************GRAND TOTAL 145,221.14