State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

JOHNSON CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395994 20160129 CITY OF JOHNSON 1,294.39
COMPENSATING USE TAX 670 00400165 20160226 CITY OF JOHNSON 1,401.30
COMPENSATING USE TAX 670 00405242 20160330 CITY OF JOHNSON 1,494.42
COMPENSATING USE TAX 670 00410086 20160428 CITY OF JOHNSON 1,338.72
COMPENSATING USE TAX 670 00413897 20160527 CITY OF JOHNSON 1,448.86
COMPENSATING USE TAX 670 00418289 20160629 CITY OF JOHNSON 1,160.17
COMPENSATING USE TAX 670 00422310 20160728 CITY OF JOHNSON 1,416.26
COMPENSATING USE TAX 670 00425744 20160830 CITY OF JOHNSON 1,742.08
COMPENSATING USE TAX 670 00429998 20160929 CITY OF JOHNSON 1,150.70
COMPENSATING USE TAX 670 00433637 20161028 CITY OF JOHNSON 1,798.56
COMPENSATING USE TAX 670 00436529 20161129 CITY OF JOHNSON 2,341.88
COMPENSATING USE TAX 670 00439765 20161229 CITY OF JOHNSON 1,159.20
*********************************** TOTAL COMPENSATING USE TAX 17,746.54
LOCAL SALES TAX 670 00395995 20160129 CITY OF JOHNSON 6,338.31
LOCAL SALES TAX 670 00400166 20160226 CITY OF JOHNSON 7,215.38
LOCAL SALES TAX 670 00405241 20160330 CITY OF JOHNSON 6,789.15
LOCAL SALES TAX 670 00410087 20160428 CITY OF JOHNSON 6,194.79
LOCAL SALES TAX 670 00413898 20160527 CITY OF JOHNSON 6,509.39
LOCAL SALES TAX 670 00418290 20160629 CITY OF JOHNSON 6,866.31
LOCAL SALES TAX 670 00422311 20160728 CITY OF JOHNSON 8,779.37
LOCAL SALES TAX 670 00425745 20160830 CITY OF JOHNSON 6,661.75
LOCAL SALES TAX 670 00429313 20160929 CITY OF JOHNSON 7,316.60
LOCAL SALES TAX 670 00433638 20161028 CITY OF JOHNSON 5,922.48
LOCAL SALES TAX 670 00436530 20161129 CITY OF JOHNSON 6,060.00
LOCAL SALES TAX 670 00439766 20161229 CITY OF JOHNSON 5,786.79
*********************************** TOTAL LOCAL SALES TAX 80,440.32
SETOFF PAYMENTS 173 00115343 20160321 CITY OF JOHNSON 432.71
SETOFF PAYMENTS 173 00119094 20160519 CITY OF JOHNSON 46.54
SETOFF PAYMENTS 173 00119817 20160606 CITY OF JOHNSON 34.56
*********************************** TOTAL SETOFF PAYMENTS 513.81
SPECIAL HIGHWAY 670 00394234 20160122 CITY OF JOHNSON 9,291.23
SPECIAL HIGHWAY 670 00408360 20160421 CITY OF JOHNSON 8,893.10
SPECIAL HIGHWAY 670 00420675 20160721 CITY OF JOHNSON 9,085.01
SPECIAL HIGHWAY 670 00431977 20161020 CITY OF JOHNSON 9,868.55
*********************************** TOTAL SPECIAL HIGHWAY 37,137.89
************************GRAND TOTAL 135,838.56