State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347496 | 20150130 | JOHNSON COUNTY | 1,209,960.26 |
| COMPENSATING USE TAX | 670 | 00351231 | 20150227 | JOHNSON COUNTY | 1,511,929.46 |
| COMPENSATING USE TAX | 670 | 00355143 | 20150330 | JOHNSON COUNTY | 1,084,392.75 |
| COMPENSATING USE TAX | 670 | 00359762 | 20150429 | JOHNSON COUNTY | 987,781.63 |
| COMPENSATING USE TAX | 670 | 00363282 | 20150528 | JOHNSON COUNTY | 1,254,091.52 |
| COMPENSATING USE TAX | 670 | 00367221 | 20150629 | JOHNSON COUNTY | 1,134,536.08 |
| COMPENSATING USE TAX | 670 | 00371256 | 20150730 | JOHNSON COUNTY | 1,167,031.89 |
| COMPENSATING USE TAX | 670 | 00374427 | 20150828 | JOHNSON COUNTY | 1,268,352.33 |
| COMPENSATING USE TAX | 670 | 00378702 | 20150930 | JOHNSON COUNTY | 1,132,722.37 |
| COMPENSATING USE TAX | 670 | 00383502 | 20151029 | JOHNSON COUNTY | 1,109,268.94 |
| COMPENSATING USE TAX | 670 | 00387100 | 20151130 | JOHNSON COUNTY | 1,208,255.05 |
| COMPENSATING USE TAX | 670 | 00390638 | 20151228 | JOHNSON COUNTY | 1,210,767.93 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 14,279,090.21 | ||
| DOT - CONNECTING LINKS | 276 | CE045684 | 20150202 | JOHNSON COUNTY | 18,379.58 |
| DOT - CONNECTING LINKS | 276 | CE051650 | 20150902 | JOHNSON COUNTY | 13,107.78 |
| DOT - CONNECTING LINKS | 276 | CE052256 | 20150924 | JOHNSON COUNTY | 299,056.59 |
| DOT - CONNECTING LINKS | 276 | CE053103 | 20151023 | JOHNSON COUNTY | 220,783.43 |
| DOT - CONNECTING LINKS | 276 | CE053106 | 20151027 | JOHNSON COUNTY | 484,827.31 |
| DOT - CONNECTING LINKS | 276 | CE054064 | 20151207 | JOHNSON COUNTY | 719,663.83 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 1,755,818.52 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE047148 | 20150319 | JOHNSON COUNTY | 186,640.84 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE054447 | 20151221 | JOHNSON COUNTY | 1,119,845.00 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 1,306,485.84 | ||
| DRUG CONTROL PAYMENTS | 565 | 15216126 | 20150126 | JOHNSON COUNTY | 645.83 |
| DRUG CONTROL PAYMENTS | 565 | 15216175 | 20150423 | JOHNSON COUNTY | 818.83 |
| DRUG CONTROL PAYMENTS | 565 | 16216019 | 20150721 | JOHNSON COUNTY | 3,279.04 |
| DRUG CONTROL PAYMENTS | 565 | 16216065 | 20151016 | JOHNSON COUNTY | 675.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 5,418.70 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052316 | 20150414 | JOHNSON COUNTY | 23,138.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058782 | 20151221 | JOHNSON COUNTY | 42,377.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 65,515.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00024667 | 20151103 | JOHNSON COUNTY | 41,938.63 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 41,938.63 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019211 | 20150109 | JOHNSON COUNTY | 39,971.38 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019287 | 20150115 | JOHNSON COUNTY | 14,820.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019394 | 20150121 | JOHNSON COUNTY | 6,392.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019337 | 20150121 | JOHNSON COUNTY | 74,112.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019337 | 20150121 | JOHNSON COUNTY | 16,744.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019337 | 20150121 | JOHNSON COUNTY | 34,245.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019337 | 20150121 | JOHNSON COUNTY | 211.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019561 | 20150204 | JOHNSON COUNTY | 22,900.67 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019631 | 20150206 | JOHNSON COUNTY | 10,810.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019643 | 20150206 | JOHNSON COUNTY | 9,053.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019656 | 20150206 | JOHNSON COUNTY | 12,899.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019941 | 20150227 | JOHNSON COUNTY | 100,511.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019941 | 20150227 | JOHNSON COUNTY | 33,560.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019941 | 20150227 | JOHNSON COUNTY | 98,050.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00019941 | 20150227 | JOHNSON COUNTY | 5,967.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020025 | 20150306 | JOHNSON COUNTY | 12,602.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020078 | 20150310 | JOHNSON COUNTY | 2,216.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020562 | 20150414 | JOHNSON COUNTY | 12,331.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020875 | 20150505 | JOHNSON COUNTY | 3,024.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020875 | 20150505 | JOHNSON COUNTY | 79,001.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020875 | 20150505 | JOHNSON COUNTY | 53,725.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020875 | 20150505 | JOHNSON COUNTY | 30,720.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00020950 | 20150508 | JOHNSON COUNTY | 14,851.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021152 | 20150522 | JOHNSON COUNTY | 1,282.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021314 | 20150604 | JOHNSON COUNTY | 14,768.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021805 | 20150629 | JOHNSON COUNTY | 5,470.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021805 | 20150629 | JOHNSON COUNTY | 72,918.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021805 | 20150629 | JOHNSON COUNTY | 150,066.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021805 | 20150629 | JOHNSON COUNTY | 28,952.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021862 | 20150709 | JOHNSON COUNTY | 1,012.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00021934 | 20150715 | JOHNSON COUNTY | 13,588.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022295 | 20150811 | JOHNSON COUNTY | 14,173.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022621 | 20150826 | JOHNSON COUNTY | 6,494.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022795 | 20150904 | JOHNSON COUNTY | 222,091.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022795 | 20150904 | JOHNSON COUNTY | 161,669.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022795 | 20150904 | JOHNSON COUNTY | 32,813.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022790 | 20150904 | JOHNSON COUNTY | 14,407.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022795 | 20150904 | JOHNSON COUNTY | 3,159.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00022826 | 20150908 | JOHNSON COUNTY | 72,283.86 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023010 | 20150921 | JOHNSON COUNTY | 94,336.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023224 | 20151002 | JOHNSON COUNTY | 6,052.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023224 | 20151002 | JOHNSON COUNTY | 1,689.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023224 | 20151002 | JOHNSON COUNTY | 2,667.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023212 | 20151002 | JOHNSON COUNTY | 1,248.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023296 | 20151006 | JOHNSON COUNTY | 75,277.18 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023322 | 20151007 | JOHNSON COUNTY | 13,393.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023407 | 20151013 | JOHNSON COUNTY | 6,494.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023750 | 20151103 | JOHNSON COUNTY | 731.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023804 | 20151103 | JOHNSON COUNTY | 67,073.40 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00023792 | 20151103 | JOHNSON COUNTY | 14,428.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024047 | 20151130 | JOHNSON COUNTY | 382.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024179 | 20151208 | JOHNSON COUNTY | 8.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024190 | 20151208 | JOHNSON COUNTY | 15,019.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024263 | 20151211 | JOHNSON COUNTY | 72,233.57 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024317 | 20151216 | JOHNSON COUNTY | 360.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024441 | 20151222 | JOHNSON COUNTY | 3,755.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024441 | 20151222 | JOHNSON COUNTY | 67,307.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024441 | 20151222 | JOHNSON COUNTY | 44,508.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024441 | 20151222 | JOHNSON COUNTY | 243,947.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 2,234,774.06 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045866 | 20150209 | JOHNSON COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047253 | 20150320 | JOHNSON COUNTY | 9,620.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047706 | 20150410 | JOHNSON COUNTY | 1,044.29 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049179 | 20150608 | JOHNSON COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050914 | 20150804 | JOHNSON COUNTY | 2,122.03 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050913 | 20150804 | JOHNSON COUNTY | 564.46 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051098 | 20150813 | JOHNSON COUNTY | 315.74 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051238 | 20150820 | JOHNSON COUNTY | 4,603.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051239 | 20150820 | JOHNSON COUNTY | 593.38 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051242 | 20150820 | JOHNSON COUNTY | 196.02 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051243 | 20150820 | JOHNSON COUNTY | 878.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051237 | 20150820 | JOHNSON COUNTY | 2,829.04 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051605 | 20150902 | JOHNSON COUNTY | 1,563.46 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051606 | 20150902 | JOHNSON COUNTY | 819.34 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052932 | 20151021 | JOHNSON COUNTY | 958.74 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052931 | 20151021 | JOHNSON COUNTY | 3,981.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053723 | 20151124 | JOHNSON COUNTY | 603.02 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053752 | 20151125 | JOHNSON COUNTY | 789.90 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053754 | 20151125 | JOHNSON COUNTY | 3,653.91 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 36,136.93 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012559 | 20150121 | JOHNSON COUNTY | 5,288.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012776 | 20150213 | JOHNSON COUNTY | 2,751.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012978 | 20150312 | JOHNSON COUNTY | 2,726.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013171 | 20150410 | JOHNSON COUNTY | 2,721.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013442 | 20150514 | JOHNSON COUNTY | 2,695.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013511 | 20150515 | JOHNSON COUNTY | 11,341.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013630 | 20150602 | JOHNSON COUNTY | 2,415.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013736 | 20150609 | JOHNSON COUNTY | 4,171.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013815 | 20150618 | JOHNSON COUNTY | 3,627.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013956 | 20150710 | JOHNSON COUNTY | 3,698.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014101 | 20150728 | JOHNSON COUNTY | 15,999.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014056 | 20150728 | JOHNSON COUNTY | 2,451.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014221 | 20150821 | JOHNSON COUNTY | 4,146.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014268 | 20150825 | JOHNSON COUNTY | 2,537.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014467 | 20150923 | JOHNSON COUNTY | 4,151.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014502 | 20150925 | JOHNSON COUNTY | 2,539.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014606 | 20151006 | JOHNSON COUNTY | 6,379.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014701 | 20151028 | JOHNSON COUNTY | 1,398.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014871 | 20151119 | JOHNSON COUNTY | 4,078.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015058 | 20151216 | JOHNSON COUNTY | 3,393.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015126 | 20151230 | JOHNSON COUNTY | 2,953.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 91,457.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152438 | 20150107 | JOHNSON COUNTY | 10,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152438 | 20150107 | JOHNSON COUNTY | 4,345.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152438 | 20150107 | JOHNSON COUNTY | 62,637.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152437 | 20150107 | JOHNSON COUNTY | 45,978.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152435 | 20150107 | JOHNSON COUNTY | 1,625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152435 | 20150107 | JOHNSON COUNTY | 4,741.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152435 | 20150107 | JOHNSON COUNTY | 41,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152437 | 20150107 | JOHNSON COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154107 | 20150123 | JOHNSON COUNTY | 40,056.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154887 | 20150130 | JOHNSON COUNTY | 9,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154817 | 20150204 | JOHNSON COUNTY | 11,103.33 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154668 | 20150205 | JOHNSON COUNTY | 87,630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156069 | 20150218 | JOHNSON COUNTY | 15,574.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156966 | 20150224 | JOHNSON COUNTY | 1,625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156966 | 20150224 | JOHNSON COUNTY | 41,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156967 | 20150224 | JOHNSON COUNTY | 51,579.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156967 | 20150224 | JOHNSON COUNTY | 10,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156973 | 20150224 | JOHNSON COUNTY | 10,640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156933 | 20150225 | JOHNSON COUNTY | 150,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157825 | 20150309 | JOHNSON COUNTY | 88,236.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157853 | 20150311 | JOHNSON COUNTY | 50,619.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160177 | 20150407 | JOHNSON COUNTY | 41,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160183 | 20150407 | JOHNSON COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160177 | 20150407 | JOHNSON COUNTY | 6,166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160177 | 20150407 | JOHNSON COUNTY | 6,283.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160177 | 20150407 | JOHNSON COUNTY | 24,468.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160181 | 20150407 | JOHNSON COUNTY | 50,432.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160181 | 20150407 | JOHNSON COUNTY | 10,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160183 | 20150407 | JOHNSON COUNTY | 45,978.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160627 | 20150410 | JOHNSON COUNTY | 89,395.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161178 | 20150416 | JOHNSON COUNTY | 1,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163837 | 20150513 | JOHNSON COUNTY | 96,027.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164075 | 20150514 | JOHNSON COUNTY | 5,783.91 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164995 | 20150518 | JOHNSON COUNTY | 22,223.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164994 | 20150518 | JOHNSON COUNTY | 39,711.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164994 | 20150518 | JOHNSON COUNTY | 19,569.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164995 | 20150518 | JOHNSON COUNTY | 10,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164417 | 20150520 | JOHNSON COUNTY | 36,809.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165356 | 20150520 | JOHNSON COUNTY | 6,924.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164145 | 20150520 | JOHNSON COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165849 | 20150527 | JOHNSON COUNTY | 41,382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164421 | 20150527 | JOHNSON COUNTY | 16,167.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166701 | 20150612 | JOHNSON COUNTY | 816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166867 | 20150615 | JOHNSON COUNTY | 135,997.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10168131 | 20150618 | JOHNSON COUNTY | 1,512.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10168597 | 20150625 | JOHNSON COUNTY | 10,800.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169422 | 20150710 | JOHNSON COUNTY | 82,347.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169892 | 20150723 | JOHNSON COUNTY | 1,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170738 | 20150727 | JOHNSON COUNTY | 91,579.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170701 | 20150727 | JOHNSON COUNTY | 62,965.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170701 | 20150727 | JOHNSON COUNTY | 6,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170738 | 20150727 | JOHNSON COUNTY | 39,611.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170701 | 20150727 | JOHNSON COUNTY | 22,352.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170749 | 20150727 | JOHNSON COUNTY | 56,131.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170749 | 20150727 | JOHNSON COUNTY | 9,410.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170701 | 20150727 | JOHNSON COUNTY | 53,269.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170749 | 20150727 | JOHNSON COUNTY | 20,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170967 | 20150805 | JOHNSON COUNTY | 93,900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10171908 | 20150813 | JOHNSON COUNTY | 6,924.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172939 | 20150825 | JOHNSON COUNTY | 58,688.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172538 | 20150828 | JOHNSON COUNTY | 6,962.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10173127 | 20150902 | JOHNSON COUNTY | 15,574.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174580 | 20150903 | JOHNSON COUNTY | 23,386.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175159 | 20150922 | JOHNSON COUNTY | 16,777.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175433 | 20151002 | JOHNSON COUNTY | 91,917.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177352 | 20151007 | JOHNSON COUNTY | 45,789.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177360 | 20151007 | JOHNSON COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177356 | 20151007 | JOHNSON COUNTY | 62,637.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176139 | 20151007 | JOHNSON COUNTY | 456.09 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177352 | 20151007 | JOHNSON COUNTY | 19,551.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177360 | 20151007 | JOHNSON COUNTY | 10,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177356 | 20151007 | JOHNSON COUNTY | 26,635.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177352 | 20151007 | JOHNSON COUNTY | 31,483.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177356 | 20151007 | JOHNSON COUNTY | 4,705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179594 | 20151028 | JOHNSON COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10178573 | 20151028 | JOHNSON COUNTY | 160,004.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10178452 | 20151030 | JOHNSON COUNTY | 138,164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179854 | 20151104 | JOHNSON COUNTY | 6,429.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10180969 | 20151118 | JOHNSON COUNTY | 6,924.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181470 | 20151125 | JOHNSON COUNTY | 26,263.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181470 | 20151125 | JOHNSON COUNTY | 45,155.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181470 | 20151125 | JOHNSON COUNTY | 4,705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181475 | 20151125 | JOHNSON COUNTY | 8,091.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181886 | 20151209 | JOHNSON COUNTY | 28,820.70 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182943 | 20151211 | JOHNSON COUNTY | 17,356.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181286 | 20151211 | JOHNSON COUNTY | 1,350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182941 | 20151211 | JOHNSON COUNTY | 3,824.57 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183134 | 20151214 | JOHNSON COUNTY | 11,084.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183134 | 20151214 | JOHNSON COUNTY | 51,387.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182796 | 20151228 | JOHNSON COUNTY | 150,000.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 3,140,527.99 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353624 | 20150312 | JOHNSON COUNTY | 41,455.77 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365365 | 20150609 | JOHNSON COUNTY | 36,748.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376406 | 20150911 | JOHNSON COUNTY | 42,127.14 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388991 | 20151210 | JOHNSON COUNTY | 51,650.63 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 171,981.87 | ||
| LOCAL SALES TAX | 670 | 00347495 | 20150130 | JOHNSON COUNTY | 6,133,407.06 |
| LOCAL SALES TAX | 670 | 00351232 | 20150227 | JOHNSON COUNTY | 7,047,629.58 |
| LOCAL SALES TAX | 670 | 00355144 | 20150330 | JOHNSON COUNTY | 5,732,010.60 |
| LOCAL SALES TAX | 670 | 00359763 | 20150429 | JOHNSON COUNTY | 5,427,968.17 |
| LOCAL SALES TAX | 670 | 00363281 | 20150528 | JOHNSON COUNTY | 5,811,751.98 |
| LOCAL SALES TAX | 670 | 00367222 | 20150629 | JOHNSON COUNTY | 6,039,119.29 |
| LOCAL SALES TAX | 670 | 00371255 | 20150730 | JOHNSON COUNTY | 6,121,704.09 |
| LOCAL SALES TAX | 670 | 00374426 | 20150828 | JOHNSON COUNTY | 6,500,971.34 |
| LOCAL SALES TAX | 670 | 00378703 | 20150930 | JOHNSON COUNTY | 6,507,400.55 |
| LOCAL SALES TAX | 670 | 00383503 | 20151029 | JOHNSON COUNTY | 6,373,681.91 |
| LOCAL SALES TAX | 670 | 00387101 | 20151130 | JOHNSON COUNTY | 6,312,125.41 |
| LOCAL SALES TAX | 670 | 00390639 | 20151228 | JOHNSON COUNTY | 6,242,190.04 |
| *********************************** | TOTAL | LOCAL SALES TAX | 74,249,960.02 | ||
| SAND ROYALTY | 565 | 15213001 | 20150619 | JOHNSON COUNTY | 859.04 |
| *********************************** | TOTAL | SAND ROYALTY | 859.04 | ||
| SETOFF PAYMENTS | 173 | 00091143 | 20150107 | JOHNSON COUNTY | 1,454.60 |
| SETOFF PAYMENTS | 173 | 00091144 | 20150107 | JOHNSON COUNTY | 272.48 |
| SETOFF PAYMENTS | 173 | 00091832 | 20150122 | JOHNSON COUNTY | 1,155.94 |
| SETOFF PAYMENTS | 173 | 00091833 | 20150122 | JOHNSON COUNTY | 678.16 |
| SETOFF PAYMENTS | 173 | 00092544 | 20150205 | JOHNSON COUNTY | 1,611.30 |
| SETOFF PAYMENTS | 173 | 00092545 | 20150205 | JOHNSON COUNTY | 2,749.52 |
| SETOFF PAYMENTS | 173 | 00093566 | 20150219 | JOHNSON COUNTY | 11,174.15 |
| SETOFF PAYMENTS | 173 | 00093568 | 20150219 | JOHNSON COUNTY | 5,025.86 |
| SETOFF PAYMENTS | 173 | 00093567 | 20150219 | JOHNSON COUNTY | 16,439.33 |
| SETOFF PAYMENTS | 173 | 00094578 | 20150305 | JOHNSON COUNTY | 2,130.20 |
| SETOFF PAYMENTS | 173 | 00094577 | 20150305 | JOHNSON COUNTY | 16,710.00 |
| SETOFF PAYMENTS | 173 | 00094576 | 20150305 | JOHNSON COUNTY | 15,472.99 |
| SETOFF PAYMENTS | 173 | 00095561 | 20150319 | JOHNSON COUNTY | 11,225.55 |
| SETOFF PAYMENTS | 173 | 00095563 | 20150319 | JOHNSON COUNTY | 842.40 |
| SETOFF PAYMENTS | 173 | 00095562 | 20150319 | JOHNSON COUNTY | 15,577.65 |
| SETOFF PAYMENTS | 173 | 00096651 | 20150406 | JOHNSON COUNTY | 11,812.02 |
| SETOFF PAYMENTS | 173 | 00096652 | 20150406 | JOHNSON COUNTY | 11,039.32 |
| SETOFF PAYMENTS | 173 | 00096653 | 20150406 | JOHNSON COUNTY | 636.66 |
| SETOFF PAYMENTS | 173 | 00097678 | 20150421 | JOHNSON COUNTY | 8,856.88 |
| SETOFF PAYMENTS | 173 | 00097677 | 20150421 | JOHNSON COUNTY | 7,171.70 |
| SETOFF PAYMENTS | 173 | 00098753 | 20150506 | JOHNSON COUNTY | 12,152.63 |
| SETOFF PAYMENTS | 173 | 00098754 | 20150506 | JOHNSON COUNTY | 8,660.02 |
| SETOFF PAYMENTS | 173 | 00099683 | 20150521 | JOHNSON COUNTY | 5,636.24 |
| SETOFF PAYMENTS | 173 | 00099682 | 20150521 | JOHNSON COUNTY | 8,592.55 |
| SETOFF PAYMENTS | 173 | 00100512 | 20150604 | JOHNSON COUNTY | 79.38 |
| SETOFF PAYMENTS | 173 | 00100510 | 20150604 | JOHNSON COUNTY | 3,206.81 |
| SETOFF PAYMENTS | 173 | 00100511 | 20150604 | JOHNSON COUNTY | 3,515.77 |
| SETOFF PAYMENTS | 173 | 00101507 | 20150619 | JOHNSON COUNTY | 2,782.79 |
| SETOFF PAYMENTS | 173 | 00101506 | 20150619 | JOHNSON COUNTY | 2,715.18 |
| SETOFF PAYMENTS | 173 | 00102375 | 20150706 | JOHNSON COUNTY | 702.14 |
| SETOFF PAYMENTS | 173 | 00102374 | 20150706 | JOHNSON COUNTY | 2,392.12 |
| SETOFF PAYMENTS | 173 | 00103171 | 20150721 | JOHNSON COUNTY | 2,514.36 |
| SETOFF PAYMENTS | 173 | 00103170 | 20150721 | JOHNSON COUNTY | 7,725.43 |
| SETOFF PAYMENTS | 173 | 00103917 | 20150807 | JOHNSON COUNTY | 1,934.56 |
| SETOFF PAYMENTS | 173 | 00103916 | 20150807 | JOHNSON COUNTY | 2,145.11 |
| SETOFF PAYMENTS | 173 | 00104603 | 20150820 | JOHNSON COUNTY | 461.17 |
| SETOFF PAYMENTS | 173 | 00104602 | 20150820 | JOHNSON COUNTY | 5,114.14 |
| SETOFF PAYMENTS | 173 | 00104601 | 20150820 | JOHNSON COUNTY | 6,050.50 |
| SETOFF PAYMENTS | 173 | 00105510 | 20150904 | JOHNSON COUNTY | 2,771.60 |
| SETOFF PAYMENTS | 173 | 00105509 | 20150904 | JOHNSON COUNTY | 4,771.81 |
| SETOFF PAYMENTS | 173 | 00106297 | 20150921 | JOHNSON COUNTY | 1,578.69 |
| SETOFF PAYMENTS | 173 | 00106296 | 20150921 | JOHNSON COUNTY | 4,917.55 |
| SETOFF PAYMENTS | 173 | 00107158 | 20151006 | JOHNSON COUNTY | 2,206.72 |
| SETOFF PAYMENTS | 173 | 00107157 | 20151006 | JOHNSON COUNTY | 4,051.00 |
| SETOFF PAYMENTS | 173 | 00107886 | 20151021 | JOHNSON COUNTY | 3,305.87 |
| SETOFF PAYMENTS | 173 | 00107885 | 20151021 | JOHNSON COUNTY | 3,683.26 |
| SETOFF PAYMENTS | 173 | 00108606 | 20151105 | JOHNSON COUNTY | 5,124.95 |
| SETOFF PAYMENTS | 173 | 00108607 | 20151105 | JOHNSON COUNTY | 2,122.85 |
| SETOFF PAYMENTS | 173 | 00109167 | 20151119 | JOHNSON COUNTY | 819.61 |
| SETOFF PAYMENTS | 173 | 00109166 | 20151119 | JOHNSON COUNTY | 2,902.50 |
| SETOFF PAYMENTS | 173 | 00109895 | 20151204 | JOHNSON COUNTY | 2,132.60 |
| SETOFF PAYMENTS | 173 | 00109894 | 20151204 | JOHNSON COUNTY | 5,259.59 |
| SETOFF PAYMENTS | 173 | 00110618 | 20151221 | JOHNSON COUNTY | 1,135.14 |
| SETOFF PAYMENTS | 173 | 00110617 | 20151221 | JOHNSON COUNTY | 908.65 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 266,110.00 | ||
| SPECIAL HIGHWAY | 670 | 00345740 | 20150122 | JOHNSON COUNTY | 2,588,372.18 |
| SPECIAL HIGHWAY | 670 | 00358342 | 20150421 | JOHNSON COUNTY | 2,499,877.70 |
| SPECIAL HIGHWAY | 670 | 00369831 | 20150721 | JOHNSON COUNTY | 2,614,502.29 |
| SPECIAL HIGHWAY | 670 | 00381971 | 20151021 | JOHNSON COUNTY | 2,801,858.83 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,504,611.00 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160059 | 20150722 | JOHNSON COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020668 | 20150107 | JOHNSON COUNTY | 1,205,621.63 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020718 | 20150108 | JOHNSON COUNTY | 444,358.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004943 | 20150114 | JOHNSON COUNTY | 12,240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004962 | 20150116 | JOHNSON COUNTY | 1,920.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021091 | 20150206 | JOHNSON COUNTY | 89,883.41 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004994 | 20150209 | JOHNSON COUNTY | 10,680.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005080 | 20150316 | JOHNSON COUNTY | 9,720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005079 | 20150316 | JOHNSON COUNTY | 9,324.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021849 | 20150406 | JOHNSON COUNTY | 442,330.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005145 | 20150415 | JOHNSON COUNTY | 17,388.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005153 | 20150417 | JOHNSON COUNTY | 2,268.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005198 | 20150520 | JOHNSON COUNTY | 6,840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005197 | 20150520 | JOHNSON COUNTY | 31,122.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005239 | 20150601 | JOHNSON COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005248 | 20150608 | JOHNSON COUNTY | 252.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005299 | 20150618 | JOHNSON COUNTY | 58,464.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005300 | 20150618 | JOHNSON COUNTY | 11,160.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005309 | 20150624 | JOHNSON COUNTY | 3,402.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005319 | 20150626 | JOHNSON COUNTY | 1,080.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023052 | 20150706 | JOHNSON COUNTY | 1,072,782.85 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023052 | 20150706 | JOHNSON COUNTY | 201,686.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023160 | 20150710 | JOHNSON COUNTY | 430,914.23 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023187 | 20150713 | JOHNSON COUNTY | 58,028.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005365 | 20150721 | JOHNSON COUNTY | 14,280.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005372 | 20150723 | JOHNSON COUNTY | 38.26 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005372 | 20150723 | JOHNSON COUNTY | 82,239.74 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023473 | 20150807 | JOHNSON COUNTY | 65,311.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005435 | 20150821 | JOHNSON COUNTY | 17,040.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005434 | 20150821 | JOHNSON COUNTY | 5,418.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005441 | 20150825 | JOHNSON COUNTY | 72,954.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005469 | 20150831 | JOHNSON COUNTY | 3,906.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005470 | 20150831 | JOHNSON COUNTY | 1,800.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005536 | 20150928 | JOHNSON COUNTY | 67,914.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005537 | 20150928 | JOHNSON COUNTY | 18,960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005536 | 20150928 | JOHNSON COUNTY | 1,386.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00024285 | 20151007 | JOHNSON COUNTY | 379,888.22 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005553 | 20151007 | JOHNSON COUNTY | 4,074.84 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005553 | 20151007 | JOHNSON COUNTY | 83.16 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005590 | 20151021 | JOHNSON COUNTY | 2,160.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005596 | 20151022 | JOHNSON COUNTY | 69,889.68 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005596 | 20151022 | JOHNSON COUNTY | 1,426.32 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005663 | 20151120 | JOHNSON COUNTY | 64,703.52 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005664 | 20151120 | JOHNSON COUNTY | 10,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005663 | 20151120 | JOHNSON COUNTY | 1,320.48 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005713 | 20151214 | JOHNSON COUNTY | 55,319.04 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005713 | 20151214 | JOHNSON COUNTY | 1,128.96 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005722 | 20151216 | JOHNSON COUNTY | 12,240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005721 | 20151216 | JOHNSON COUNTY | 3,951.36 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005721 | 20151216 | JOHNSON COUNTY | 80.64 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005740 | 20151228 | JOHNSON COUNTY | 68.04 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005740 | 20151228 | JOHNSON COUNTY | 3,333.96 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 5,082,820.59 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | 00019337 | 20150121 | JOHNSON COUNTY | 12,100.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00019561 | 20150204 | JOHNSON COUNTY | 34,502.41 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00019941 | 20150227 | JOHNSON COUNTY | 151,648.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00020004 | 20150309 | JOHNSON COUNTY | 53,998.65 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00020461 | 20150408 | JOHNSON COUNTY | 52,597.12 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00020875 | 20150505 | JOHNSON COUNTY | 95,684.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00020995 | 20150513 | JOHNSON COUNTY | 77,469.47 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00021341 | 20150605 | JOHNSON COUNTY | 45,829.16 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00021923 | 20150715 | JOHNSON COUNTY | 38,645.92 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00023010 | 20150921 | JOHNSON COUNTY | 11,250.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00023224 | 20151002 | JOHNSON COUNTY | 5,225.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 578,949.73 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE050688 | 20150721 | JOHNSON COUNTY | 7,295.33 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE051818 | 20150910 | JOHNSON COUNTY | 4,857.42 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE053105 | 20151023 | JOHNSON COUNTY | 4,402.33 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE053484 | 20151113 | JOHNSON COUNTY | 5,032.81 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE054633 | 20151229 | JOHNSON COUNTY | 223,977.11 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 245,565.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152435 | 20150107 | JOHNSON COUNTY | 121,360.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152437 | 20150107 | JOHNSON COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152435 | 20150107 | JOHNSON COUNTY | 8,375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152438 | 20150107 | JOHNSON COUNTY | 10,517.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156069 | 20150218 | JOHNSON COUNTY | 4,784.24 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156973 | 20150224 | JOHNSON COUNTY | 1,334.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156966 | 20150224 | JOHNSON COUNTY | 13,116.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156967 | 20150224 | JOHNSON COUNTY | 10,747.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157853 | 20150311 | JOHNSON COUNTY | 18,270.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160181 | 20150407 | JOHNSON COUNTY | 12,205.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160177 | 20150407 | JOHNSON COUNTY | 96,891.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160181 | 20150407 | JOHNSON COUNTY | 14,862.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160177 | 20150407 | JOHNSON COUNTY | 17,033.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160183 | 20150407 | JOHNSON COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10162799 | 20150501 | JOHNSON COUNTY | 5,230.83 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164995 | 20150518 | JOHNSON COUNTY | 73,214.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164995 | 20150518 | JOHNSON COUNTY | 15,599.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164994 | 20150518 | JOHNSON COUNTY | 2,889.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164421 | 20150527 | JOHNSON COUNTY | 4,657.26 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10168131 | 20150618 | JOHNSON COUNTY | 1,512.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170701 | 20150727 | JOHNSON COUNTY | 96,944.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170701 | 20150727 | JOHNSON COUNTY | 5,661.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170738 | 20150727 | JOHNSON COUNTY | 7,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170749 | 20150727 | JOHNSON COUNTY | 89,143.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10173127 | 20150902 | JOHNSON COUNTY | 4,784.24 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174580 | 20150903 | JOHNSON COUNTY | 22,379.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174981 | 20150910 | JOHNSON COUNTY | 3,379.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10176403 | 20150930 | JOHNSON COUNTY | 4,120.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177337 | 20151002 | JOHNSON COUNTY | 29,084.89 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177352 | 20151007 | JOHNSON COUNTY | 14,662.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177352 | 20151007 | JOHNSON COUNTY | 96,944.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177360 | 20151007 | JOHNSON COUNTY | 13,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10179365 | 20151016 | JOHNSON COUNTY | 3,486.60 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10180750 | 20151118 | JOHNSON COUNTY | 3,415.42 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10181475 | 20151125 | JOHNSON COUNTY | 10,656.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182943 | 20151211 | JOHNSON COUNTY | 12,571.28 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182941 | 20151211 | JOHNSON COUNTY | 3,202.98 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183134 | 20151214 | JOHNSON COUNTY | 4,980.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 866,760.74 | ||
| STATE AID - STATE LIBRARY | 434 | 00004863 | 20150225 | JOHNSON COUNTY | 72,503.48 |
| STATE AID - STATE LIBRARY | 434 | 00005247 | 20150518 | JOHNSON COUNTY | 72,503.48 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 145,006.96 | ||
| VEHICLE LICENSE FEES | 565 | 15211081 | 20150106 | JOHNSON COUNTY | 9,100.00 |
| VEHICLE LICENSE FEES | 565 | 15211151 | 20150410 | JOHNSON COUNTY | 14,875.00 |
| VEHICLE LICENSE FEES | 565 | 16211010 | 20150708 | JOHNSON COUNTY | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 16211022 | 20151012 | JOHNSON COUNTY | 1,050.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 26,075.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365702 | 20150610 | JOHNSON COUNTY | 544,737.76 |
| VEHICLE RENTAL TAX | 670 | 00386639 | 20151124 | JOHNSON COUNTY | 563,799.41 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,108,537.17 | ||
| ************************GRAND TOTAL | 116,226,375.00 |