State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395367 | 20160129 | JOHNSON COUNTY | 1,285,865.66 |
| COMPENSATING USE TAX | 670 | 00399540 | 20160226 | JOHNSON COUNTY | 1,447,613.14 |
| COMPENSATING USE TAX | 670 | 00404617 | 20160330 | JOHNSON COUNTY | 1,124,375.54 |
| COMPENSATING USE TAX | 670 | 00409461 | 20160428 | JOHNSON COUNTY | 1,060,494.55 |
| COMPENSATING USE TAX | 670 | 00413284 | 20160527 | JOHNSON COUNTY | 1,358,184.58 |
| COMPENSATING USE TAX | 670 | 00417661 | 20160629 | JOHNSON COUNTY | 1,386,497.30 |
| COMPENSATING USE TAX | 670 | 00421684 | 20160728 | JOHNSON COUNTY | 1,000,029.95 |
| COMPENSATING USE TAX | 670 | 00425116 | 20160830 | JOHNSON COUNTY | 1,434,541.38 |
| COMPENSATING USE TAX | 670 | 00429675 | 20160929 | JOHNSON COUNTY | 1,398,068.64 |
| COMPENSATING USE TAX | 670 | 00433009 | 20161028 | JOHNSON COUNTY | 1,292,452.91 |
| COMPENSATING USE TAX | 670 | 00435903 | 20161129 | JOHNSON COUNTY | 1,490,185.09 |
| COMPENSATING USE TAX | 670 | 00439139 | 20161229 | JOHNSON COUNTY | 1,186,975.15 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 15,465,283.89 | ||
| DOT - CONNECTING LINKS | 276 | CE054898 | 20160113 | JOHNSON COUNTY | 953,353.36 |
| DOT - CONNECTING LINKS | 276 | CE055272 | 20160128 | JOHNSON COUNTY | 232,415.17 |
| DOT - CONNECTING LINKS | 276 | CE056631 | 20160303 | JOHNSON COUNTY | 18,788.80 |
| DOT - CONNECTING LINKS | 276 | CE057435 | 20160408 | JOHNSON COUNTY | 86,909.28 |
| DOT - CONNECTING LINKS | 276 | CE057922 | 20160429 | JOHNSON COUNTY | 31,041.80 |
| DOT - CONNECTING LINKS | 276 | CE059889 | 20160705 | JOHNSON COUNTY | 8,929.68 |
| DOT - CONNECTING LINKS | 276 | CE061836 | 20160914 | JOHNSON COUNTY | 34,254.09 |
| DOT - CONNECTING LINKS | 276 | CE062868 | 20161024 | JOHNSON COUNTY | 2,321,131.19 |
| DOT - CONNECTING LINKS | 276 | CE062870 | 20161024 | JOHNSON COUNTY | 2,335,484.27 |
| DOT - CONNECTING LINKS | 276 | CE062867 | 20161024 | JOHNSON COUNTY | 33,287.83 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 6,055,595.47 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE063061 | 20161031 | JOHNSON COUNTY | 73,843.00 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 73,843.00 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00172282 | 20160322 | JOHNSON COUNTY | 21.36 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 21.36 | ||
| DRUG CONTROL PAYMENTS | 565 | 16216101 | 20160121 | JOHNSON COUNTY | 455.79 |
| DRUG CONTROL PAYMENTS | 565 | 16216149 | 20160422 | JOHNSON COUNTY | 7,167.10 |
| DRUG CONTROL PAYMENTS | 565 | 17216018 | 20160722 | JOHNSON COUNTY | 34.66 |
| DRUG CONTROL PAYMENTS | 565 | 17216069 | 20161019 | JOHNSON COUNTY | 26,654.12 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 34,311.67 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062037 | 20160426 | JOHNSON COUNTY | 51,642.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066905 | 20161208 | JOHNSON COUNTY | 54,187.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066906 | 20161208 | JOHNSON COUNTY | 8,750.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 114,579.00 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012827 | 20160830 | JOHNSON COUNTY | 200.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 200.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00026594 | 20160330 | JOHNSON COUNTY | 1,238.91 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00027018 | 20160427 | JOHNSON COUNTY | 15,532.61 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00027585 | 20160610 | JOHNSON COUNTY | 3,982.95 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 20,754.47 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024583 | 20160107 | JOHNSON COUNTY | 26,084.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024583 | 20160107 | JOHNSON COUNTY | 2,862.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024583 | 20160107 | JOHNSON COUNTY | 38,049.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024583 | 20160107 | JOHNSON COUNTY | 58,924.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024618 | 20160108 | JOHNSON COUNTY | 6,494.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024682 | 20160112 | JOHNSON COUNTY | 46,021.77 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024651 | 20160112 | JOHNSON COUNTY | 12,942.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024851 | 20160121 | JOHNSON COUNTY | 19,479.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00024859 | 20160122 | JOHNSON COUNTY | 33.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00025097 | 20160208 | JOHNSON COUNTY | 52,222.47 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00025127 | 20160210 | JOHNSON COUNTY | 14,461.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00025243 | 20160217 | JOHNSON COUNTY | 517.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00025500 | 20160303 | JOHNSON COUNTY | 93,067.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00025500 | 20160303 | JOHNSON COUNTY | 2,511.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00025500 | 20160303 | JOHNSON COUNTY | 72,484.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00025500 | 20160303 | JOHNSON COUNTY | 30,571.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00025530 | 20160307 | JOHNSON COUNTY | 14,058.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00025617 | 20160310 | JOHNSON COUNTY | 6,494.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00025642 | 20160310 | JOHNSON COUNTY | 17,428.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00025859 | 20160323 | JOHNSON COUNTY | 517.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00026182 | 20160411 | JOHNSON COUNTY | 14,006.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00026582 | 20160503 | JOHNSON COUNTY | 73,815.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00026582 | 20160503 | JOHNSON COUNTY | 29,113.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00026582 | 20160503 | JOHNSON COUNTY | 3,051.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00026582 | 20160503 | JOHNSON COUNTY | 113,340.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00026630 | 20160505 | JOHNSON COUNTY | 15,943.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00026848 | 20160518 | JOHNSON COUNTY | 787.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00027109 | 20160603 | JOHNSON COUNTY | 14,597.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00027560 | 20160628 | JOHNSON COUNTY | 3,105.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00027560 | 20160628 | JOHNSON COUNTY | 169,985.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00027560 | 20160628 | JOHNSON COUNTY | 132,946.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00027560 | 20160628 | JOHNSON COUNTY | 57,269.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00027609 | 20160711 | JOHNSON COUNTY | 14,599.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00027960 | 20160808 | JOHNSON COUNTY | 15,149.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00028183 | 20160823 | JOHNSON COUNTY | 180.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00028187 | 20160823 | JOHNSON COUNTY | 202.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00028426 | 20160907 | JOHNSON COUNTY | 13,964.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00028514 | 20160915 | JOHNSON COUNTY | 59,850.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00028601 | 20160919 | JOHNSON COUNTY | 146.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00028599 | 20160919 | JOHNSON COUNTY | 483.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00028756 | 20160929 | JOHNSON COUNTY | 365,019.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00028756 | 20160929 | JOHNSON COUNTY | 7,490.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00028756 | 20160929 | JOHNSON COUNTY | 8,901.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00028756 | 20160929 | JOHNSON COUNTY | 14,535.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00028827 | 20161005 | JOHNSON COUNTY | 65,147.32 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00028901 | 20161012 | JOHNSON COUNTY | 70,559.94 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00028913 | 20161012 | JOHNSON COUNTY | 15,419.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00029332 | 20161104 | JOHNSON COUNTY | 14,227.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00029472 | 20161117 | JOHNSON COUNTY | 58,221.27 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00029689 | 20161205 | JOHNSON COUNTY | 708.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00029728 | 20161208 | JOHNSON COUNTY | 29.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00029739 | 20161208 | JOHNSON COUNTY | 14,786.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00029783 | 20161209 | JOHNSON COUNTY | 68,498.27 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00029975 | 20161222 | JOHNSON COUNTY | 90,346.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00029975 | 20161222 | JOHNSON COUNTY | 1,377.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00029975 | 20161222 | JOHNSON COUNTY | 62,668.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00029975 | 20161222 | JOHNSON COUNTY | 40,677.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 2,146,363.79 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00166325 | 20160106 | JOHNSON COUNTY | 2,205.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058179 | 20160509 | JOHNSON COUNTY | 987.57 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058460 | 20160517 | JOHNSON COUNTY | 927.30 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059794 | 20160629 | JOHNSON COUNTY | 3,091.06 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059793 | 20160629 | JOHNSON COUNTY | 999.91 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059792 | 20160629 | JOHNSON COUNTY | 880.33 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059816 | 20160629 | JOHNSON COUNTY | 2,731.42 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059815 | 20160629 | JOHNSON COUNTY | 810.77 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060759 | 20160801 | JOHNSON COUNTY | 1,122.23 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060756 | 20160801 | JOHNSON COUNTY | 1,115.84 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061434 | 20160829 | JOHNSON COUNTY | 609.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061433 | 20160829 | JOHNSON COUNTY | 207.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061727 | 20160908 | JOHNSON COUNTY | 923.34 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061726 | 20160908 | JOHNSON COUNTY | 918.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062536 | 20161012 | JOHNSON COUNTY | 6,298.67 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062947 | 20161026 | JOHNSON COUNTY | 514.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062943 | 20161026 | JOHNSON COUNTY | 500.42 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 24,844.18 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015338 | 20160126 | JOHNSON COUNTY | 876.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015460 | 20160222 | JOHNSON COUNTY | 5,174.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015637 | 20160304 | JOHNSON COUNTY | 3,003.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015801 | 20160330 | JOHNSON COUNTY | 2,906.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015946 | 20160425 | JOHNSON COUNTY | 11,212.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016061 | 20160428 | JOHNSON COUNTY | 3,047.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016223 | 20160527 | JOHNSON COUNTY | 4,958.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016281 | 20160531 | JOHNSON COUNTY | 4,125.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016422 | 20160615 | JOHNSON COUNTY | 4,131.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016495 | 20160621 | JOHNSON COUNTY | 2,714.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016620 | 20160628 | JOHNSON COUNTY | 4,940.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016718 | 20160725 | JOHNSON COUNTY | 2,666.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016901 | 20160825 | JOHNSON COUNTY | 4,939.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016995 | 20160908 | JOHNSON COUNTY | 2,848.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017090 | 20160915 | JOHNSON COUNTY | 5,295.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017179 | 20161007 | JOHNSON COUNTY | 2,429.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017279 | 20161020 | JOHNSON COUNTY | 1,414.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017421 | 20161101 | JOHNSON COUNTY | 1,113.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017506 | 20161115 | JOHNSON COUNTY | 13,889.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017597 | 20161208 | JOHNSON COUNTY | 2,868.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017778 | 20161229 | JOHNSON COUNTY | 2,549.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 87,096.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184826 | 20160107 | JOHNSON COUNTY | 4,640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184825 | 20160107 | JOHNSON COUNTY | 51,387.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184825 | 20160107 | JOHNSON COUNTY | 45,789.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184826 | 20160107 | JOHNSON COUNTY | 62,637.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184827 | 20160107 | JOHNSON COUNTY | 10,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184825 | 20160107 | JOHNSON COUNTY | 17,077.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184827 | 20160107 | JOHNSON COUNTY | 19,805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183702 | 20160108 | JOHNSON COUNTY | 37,587.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183927 | 20160112 | JOHNSON COUNTY | 144,209.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184473 | 20160115 | JOHNSON COUNTY | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185838 | 20160127 | JOHNSON COUNTY | 92,946.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10186692 | 20160204 | JOHNSON COUNTY | 150,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10186799 | 20160204 | JOHNSON COUNTY | 1,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187485 | 20160211 | JOHNSON COUNTY | 858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187337 | 20160212 | JOHNSON COUNTY | 94,480.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188279 | 20160212 | JOHNSON COUNTY | 41,733.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187990 | 20160215 | JOHNSON COUNTY | 26,843.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188621 | 20160218 | JOHNSON COUNTY | 51,387.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188316 | 20160218 | JOHNSON COUNTY | 8,283.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188153 | 20160218 | JOHNSON COUNTY | 7,635.30 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188568 | 20160222 | JOHNSON COUNTY | 8,673.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188261 | 20160222 | JOHNSON COUNTY | 550.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189918 | 20160307 | JOHNSON COUNTY | 10,816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189918 | 20160307 | JOHNSON COUNTY | 31,590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189677 | 20160309 | JOHNSON COUNTY | 143,820.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192193 | 20160407 | JOHNSON COUNTY | 150,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191539 | 20160408 | JOHNSON COUNTY | 51,387.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191544 | 20160408 | JOHNSON COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191541 | 20160408 | JOHNSON COUNTY | 56,475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191539 | 20160408 | JOHNSON COUNTY | 45,789.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191544 | 20160408 | JOHNSON COUNTY | 10,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192929 | 20160413 | JOHNSON COUNTY | 6,924.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193874 | 20160509 | JOHNSON COUNTY | 96,484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195414 | 20160519 | JOHNSON COUNTY | 51,383.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195417 | 20160519 | JOHNSON COUNTY | 9,398.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195414 | 20160519 | JOHNSON COUNTY | 43,697.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195372 | 20160525 | JOHNSON COUNTY | 4,046.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195813 | 20160601 | JOHNSON COUNTY | 18,284.01 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196081 | 20160602 | JOHNSON COUNTY | 15,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195720 | 20160602 | JOHNSON COUNTY | 102,954.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197455 | 20160620 | JOHNSON COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198766 | 20160622 | JOHNSON COUNTY | 12,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198389 | 20160624 | JOHNSON COUNTY | 649.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200352 | 20160725 | JOHNSON COUNTY | 34,218.23 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201439 | 20160729 | JOHNSON COUNTY | 10,588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201438 | 20160729 | JOHNSON COUNTY | 39,611.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201439 | 20160729 | JOHNSON COUNTY | 21,009.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201438 | 20160729 | JOHNSON COUNTY | 86,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201439 | 20160729 | JOHNSON COUNTY | 53,007.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201437 | 20160729 | JOHNSON COUNTY | 58,596.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201437 | 20160729 | JOHNSON COUNTY | 70,676.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201437 | 20160729 | JOHNSON COUNTY | 16,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200913 | 20160801 | JOHNSON COUNTY | 90,535.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202721 | 20160809 | JOHNSON COUNTY | 15,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202485 | 20160822 | JOHNSON COUNTY | 97,740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203007 | 20160823 | JOHNSON COUNTY | 4,046.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202952 | 20160824 | JOHNSON COUNTY | 95,829.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204207 | 20160908 | JOHNSON COUNTY | 16,520.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205547 | 20160914 | JOHNSON COUNTY | 20,012.52 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205547 | 20160914 | JOHNSON COUNTY | 1,694.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205080 | 20160920 | JOHNSON COUNTY | 31,172.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205773 | 20160922 | JOHNSON COUNTY | 261,715.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207034 | 20161007 | JOHNSON COUNTY | 140,534.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208434 | 20161012 | JOHNSON COUNTY | 61,892.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208434 | 20161012 | JOHNSON COUNTY | 5,294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208430 | 20161012 | JOHNSON COUNTY | 47,117.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208431 | 20161012 | JOHNSON COUNTY | 43,132.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208434 | 20161012 | JOHNSON COUNTY | 10,504.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208431 | 20161012 | JOHNSON COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208430 | 20161012 | JOHNSON COUNTY | 29,298.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208338 | 20161020 | JOHNSON COUNTY | 93,810.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209858 | 20161103 | JOHNSON COUNTY | 5,766.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211114 | 20161115 | JOHNSON COUNTY | 23,329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210457 | 20161116 | JOHNSON COUNTY | 33,917.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211639 | 20161118 | JOHNSON COUNTY | 17,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211833 | 20161123 | JOHNSON COUNTY | 1,657.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211833 | 20161123 | JOHNSON COUNTY | 8,190.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211831 | 20161123 | JOHNSON COUNTY | 47,117.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211831 | 20161123 | JOHNSON COUNTY | 1,637.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212773 | 20161130 | JOHNSON COUNTY | 150,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212253 | 20161130 | JOHNSON COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212088 | 20161130 | JOHNSON COUNTY | 32,964.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211813 | 20161207 | JOHNSON COUNTY | 140,510.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211820 | 20161208 | JOHNSON COUNTY | 468.48 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 3,719,779.81 | ||
| FEDERAL AID - KBI | 083 | 00024170 | 20160607 | JOHNSON COUNTY | 670.47 |
| FEDERAL AID - KBI | 083 | 00024492 | 20160622 | JOHNSON COUNTY | 5,629.35 |
| FEDERAL AID - KBI | 083 | 00025045 | 20160815 | JOHNSON COUNTY | 1,062.61 |
| FEDERAL AID - KBI | 083 | 00025290 | 20160915 | JOHNSON COUNTY | 1,649.14 |
| FEDERAL AID - KBI | 083 | 00025511 | 20160928 | JOHNSON COUNTY | 3,731.27 |
| FEDERAL AID - KBI | 083 | 00025958 | 20161107 | JOHNSON COUNTY | 2,397.45 |
| FEDERAL AID - KBI | 083 | 00026359 | 20161213 | JOHNSON COUNTY | 7,138.39 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 22,278.68 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402786 | 20160314 | JOHNSON COUNTY | 39,013.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416113 | 20160614 | JOHNSON COUNTY | 39,721.40 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427515 | 20160916 | JOHNSON COUNTY | 40,340.61 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438043 | 20161216 | JOHNSON COUNTY | 55,173.99 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 174,249.26 | ||
| LOCAL SALES TAX | 670 | 00395368 | 20160129 | JOHNSON COUNTY | 6,180,196.78 |
| LOCAL SALES TAX | 670 | 00399541 | 20160226 | JOHNSON COUNTY | 6,836,461.01 |
| LOCAL SALES TAX | 670 | 00404616 | 20160330 | JOHNSON COUNTY | 5,833,287.07 |
| LOCAL SALES TAX | 670 | 00409462 | 20160428 | JOHNSON COUNTY | 5,853,245.50 |
| LOCAL SALES TAX | 670 | 00413285 | 20160527 | JOHNSON COUNTY | 6,382,635.86 |
| LOCAL SALES TAX | 670 | 00417662 | 20160629 | JOHNSON COUNTY | 6,124,674.48 |
| LOCAL SALES TAX | 670 | 00421685 | 20160728 | JOHNSON COUNTY | 6,242,054.72 |
| LOCAL SALES TAX | 670 | 00425117 | 20160830 | JOHNSON COUNTY | 6,638,888.27 |
| LOCAL SALES TAX | 670 | 00429008 | 20160929 | JOHNSON COUNTY | 6,638,010.30 |
| LOCAL SALES TAX | 670 | 00433010 | 20161028 | JOHNSON COUNTY | 6,672,610.16 |
| LOCAL SALES TAX | 670 | 00435904 | 20161129 | JOHNSON COUNTY | 6,686,475.29 |
| LOCAL SALES TAX | 670 | 00439140 | 20161229 | JOHNSON COUNTY | 6,341,411.65 |
| *********************************** | TOTAL | LOCAL SALES TAX | 76,429,951.09 | ||
| SAND ROYALTY | 565 | 16213001 | 20160608 | JOHNSON COUNTY | 571.92 |
| *********************************** | TOTAL | SAND ROYALTY | 571.92 | ||
| SETOFF PAYMENTS | 173 | 00111314 | 20160107 | JOHNSON COUNTY | 1,781.34 |
| SETOFF PAYMENTS | 173 | 00111315 | 20160107 | JOHNSON COUNTY | 219.11 |
| SETOFF PAYMENTS | 173 | 00111976 | 20160122 | JOHNSON COUNTY | 1,081.47 |
| SETOFF PAYMENTS | 173 | 00111975 | 20160122 | JOHNSON COUNTY | 492.25 |
| SETOFF PAYMENTS | 173 | 00112589 | 20160204 | JOHNSON COUNTY | 1,021.69 |
| SETOFF PAYMENTS | 173 | 00112588 | 20160204 | JOHNSON COUNTY | 956.62 |
| SETOFF PAYMENTS | 173 | 00113474 | 20160219 | JOHNSON COUNTY | 12,183.16 |
| SETOFF PAYMENTS | 173 | 00113476 | 20160219 | JOHNSON COUNTY | 2,217.16 |
| SETOFF PAYMENTS | 173 | 00113475 | 20160219 | JOHNSON COUNTY | 8,594.16 |
| SETOFF PAYMENTS | 173 | 00114466 | 20160304 | JOHNSON COUNTY | 14,683.23 |
| SETOFF PAYMENTS | 173 | 00114465 | 20160304 | JOHNSON COUNTY | 26,510.90 |
| SETOFF PAYMENTS | 173 | 00114467 | 20160304 | JOHNSON COUNTY | 1,667.69 |
| SETOFF PAYMENTS | 173 | 00115502 | 20160321 | JOHNSON COUNTY | 22,132.67 |
| SETOFF PAYMENTS | 173 | 00115504 | 20160321 | JOHNSON COUNTY | 9,707.46 |
| SETOFF PAYMENTS | 173 | 00115505 | 20160321 | JOHNSON COUNTY | 1,175.03 |
| SETOFF PAYMENTS | 173 | 00116489 | 20160406 | JOHNSON COUNTY | 9,841.57 |
| SETOFF PAYMENTS | 173 | 00116487 | 20160406 | JOHNSON COUNTY | 15,078.86 |
| SETOFF PAYMENTS | 173 | 00117507 | 20160421 | JOHNSON COUNTY | 11,102.29 |
| SETOFF PAYMENTS | 173 | 00117508 | 20160421 | JOHNSON COUNTY | 7,952.45 |
| SETOFF PAYMENTS | 173 | 00118351 | 20160505 | JOHNSON COUNTY | 8,708.59 |
| SETOFF PAYMENTS | 173 | 00118349 | 20160505 | JOHNSON COUNTY | 9,898.83 |
| SETOFF PAYMENTS | 173 | 00119219 | 20160519 | JOHNSON COUNTY | 7,382.90 |
| SETOFF PAYMENTS | 173 | 00119220 | 20160519 | JOHNSON COUNTY | 44.55 |
| SETOFF PAYMENTS | 173 | 00119218 | 20160519 | JOHNSON COUNTY | 9,860.82 |
| SETOFF PAYMENTS | 173 | 00119926 | 20160606 | JOHNSON COUNTY | 4,342.32 |
| SETOFF PAYMENTS | 173 | 00119925 | 20160606 | JOHNSON COUNTY | 6,548.08 |
| SETOFF PAYMENTS | 173 | 00120968 | 20160621 | JOHNSON COUNTY | 2,504.74 |
| SETOFF PAYMENTS | 173 | 00120971 | 20160621 | JOHNSON COUNTY | 682.83 |
| SETOFF PAYMENTS | 173 | 00120967 | 20160621 | JOHNSON COUNTY | 4,324.86 |
| SETOFF PAYMENTS | 173 | 00121673 | 20160707 | JOHNSON COUNTY | 4,138.58 |
| SETOFF PAYMENTS | 173 | 00121672 | 20160707 | JOHNSON COUNTY | 5,207.72 |
| SETOFF PAYMENTS | 173 | 00122488 | 20160721 | JOHNSON COUNTY | 5,683.94 |
| SETOFF PAYMENTS | 173 | 00122487 | 20160721 | JOHNSON COUNTY | 7,889.80 |
| SETOFF PAYMENTS | 173 | 00123131 | 20160804 | JOHNSON COUNTY | 2,886.32 |
| SETOFF PAYMENTS | 173 | 00123132 | 20160804 | JOHNSON COUNTY | 4,237.08 |
| SETOFF PAYMENTS | 173 | 00123134 | 20160804 | JOHNSON COUNTY | 985.64 |
| SETOFF PAYMENTS | 173 | 00123861 | 20160819 | JOHNSON COUNTY | 5,473.71 |
| SETOFF PAYMENTS | 173 | 00123862 | 20160819 | JOHNSON COUNTY | 2,632.83 |
| SETOFF PAYMENTS | 173 | 00124784 | 20160907 | JOHNSON COUNTY | 871.54 |
| SETOFF PAYMENTS | 173 | 00124783 | 20160907 | JOHNSON COUNTY | 4,507.95 |
| SETOFF PAYMENTS | 173 | 00124782 | 20160907 | JOHNSON COUNTY | 6,857.44 |
| SETOFF PAYMENTS | 173 | 00125517 | 20160921 | JOHNSON COUNTY | 1,065.55 |
| SETOFF PAYMENTS | 173 | 00125516 | 20160921 | JOHNSON COUNTY | 5,052.13 |
| SETOFF PAYMENTS | 173 | 00126288 | 20161006 | JOHNSON COUNTY | 2,267.46 |
| SETOFF PAYMENTS | 173 | 00126287 | 20161006 | JOHNSON COUNTY | 6,153.38 |
| SETOFF PAYMENTS | 173 | 00126963 | 20161020 | JOHNSON COUNTY | 4,992.64 |
| SETOFF PAYMENTS | 173 | 00126962 | 20161020 | JOHNSON COUNTY | 10,585.86 |
| SETOFF PAYMENTS | 173 | 00127742 | 20161104 | JOHNSON COUNTY | 7,400.76 |
| SETOFF PAYMENTS | 173 | 00127743 | 20161104 | JOHNSON COUNTY | 1,545.73 |
| SETOFF PAYMENTS | 173 | 00128453 | 20161121 | JOHNSON COUNTY | 2,288.32 |
| SETOFF PAYMENTS | 173 | 00128452 | 20161121 | JOHNSON COUNTY | 4,220.23 |
| SETOFF PAYMENTS | 173 | 00129041 | 20161206 | JOHNSON COUNTY | 1,792.28 |
| SETOFF PAYMENTS | 173 | 00129043 | 20161206 | JOHNSON COUNTY | 3,458.90 |
| SETOFF PAYMENTS | 173 | 00129747 | 20161221 | JOHNSON COUNTY | 3,520.01 |
| SETOFF PAYMENTS | 173 | 00129746 | 20161221 | JOHNSON COUNTY | 2,044.23 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 310,457.66 | ||
| SPECIAL HIGHWAY | 670 | 00393889 | 20160122 | JOHNSON COUNTY | 2,636,148.34 |
| SPECIAL HIGHWAY | 670 | 00408015 | 20160421 | JOHNSON COUNTY | 2,515,407.35 |
| SPECIAL HIGHWAY | 670 | 00420330 | 20160721 | JOHNSON COUNTY | 2,819,031.28 |
| SPECIAL HIGHWAY | 670 | 00431632 | 20161020 | JOHNSON COUNTY | 3,067,968.61 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 11,038,555.58 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408902 | 20160422 | JOHNSON COUNTY | 35,261.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 35,261.11 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170082 | 20160721 | JOHNSON COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025423 | 20160107 | JOHNSON COUNTY | 408,093.03 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025545 | 20160112 | JOHNSON COUNTY | 1,018,303.12 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025545 | 20160112 | JOHNSON COUNTY | 201,686.74 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005792 | 20160127 | JOHNSON COUNTY | 49,021.56 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005792 | 20160127 | JOHNSON COUNTY | 1,000.44 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005793 | 20160127 | JOHNSON COUNTY | 12,240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025772 | 20160204 | JOHNSON COUNTY | 65,311.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005854 | 20160219 | JOHNSON COUNTY | 9,240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005853 | 20160219 | JOHNSON COUNTY | 723.24 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005853 | 20160219 | JOHNSON COUNTY | 35,438.76 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005887 | 20160308 | JOHNSON COUNTY | 209.16 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005887 | 20160308 | JOHNSON COUNTY | 10,248.84 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005917 | 20160328 | JOHNSON COUNTY | 942.94 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005918 | 20160328 | JOHNSON COUNTY | 8,160.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005917 | 20160328 | JOHNSON COUNTY | 733.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005917 | 20160328 | JOHNSON COUNTY | 46,204.06 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005936 | 20160330 | JOHNSON COUNTY | 9,507.96 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005936 | 20160330 | JOHNSON COUNTY | 194.04 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026635 | 20160406 | JOHNSON COUNTY | 408,093.06 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005984 | 20160422 | JOHNSON COUNTY | 6,480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005983 | 20160426 | JOHNSON COUNTY | 733.02 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005983 | 20160426 | JOHNSON COUNTY | 63,985.16 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005983 | 20160426 | JOHNSON COUNTY | 1,305.82 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005996 | 20160428 | JOHNSON COUNTY | 480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005995 | 20160428 | JOHNSON COUNTY | 617.40 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005995 | 20160428 | JOHNSON COUNTY | 12.60 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006005 | 20160510 | JOHNSON COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006014 | 20160518 | JOHNSON COUNTY | 600.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006057 | 20160613 | JOHNSON COUNTY | 46,551.96 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006058 | 20160613 | JOHNSON COUNTY | 5,400.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006057 | 20160613 | JOHNSON COUNTY | 504.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006057 | 20160613 | JOHNSON COUNTY | 950.04 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027561 | 20160614 | JOHNSON COUNTY | 376,488.86 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006069 | 20160620 | JOHNSON COUNTY | 904.54 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006069 | 20160620 | JOHNSON COUNTY | 463.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006069 | 20160620 | JOHNSON COUNTY | 18.46 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006087 | 20160624 | JOHNSON COUNTY | 32,228.28 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006087 | 20160624 | JOHNSON COUNTY | 657.72 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027859 | 20160707 | JOHNSON COUNTY | 1,181,458.12 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027859 | 20160707 | JOHNSON COUNTY | 141,978.61 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027953 | 20160713 | JOHNSON COUNTY | 31,684.09 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006107 | 20160720 | JOHNSON COUNTY | 6,120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006120 | 20160728 | JOHNSON COUNTY | 19,015.92 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006120 | 20160728 | JOHNSON COUNTY | 388.08 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006132 | 20160811 | JOHNSON COUNTY | 14,880.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006157 | 20160815 | JOHNSON COUNTY | 5,292.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006195 | 20160829 | JOHNSON COUNTY | 4,800.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006194 | 20160829 | JOHNSON COUNTY | 9,954.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006214 | 20160913 | JOHNSON COUNTY | 1,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006238 | 20160928 | JOHNSON COUNTY | 1,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029066 | 20161006 | JOHNSON COUNTY | 386,306.46 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029121 | 20161012 | JOHNSON COUNTY | 26,792.70 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006268 | 20161028 | JOHNSON COUNTY | 480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006315 | 20161128 | JOHNSON COUNTY | 2,280.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029960 | 20161209 | JOHNSON COUNTY | 6,933.76 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006350 | 20161223 | JOHNSON COUNTY | 960.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 4,665,696.05 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | 00024583 | 20160107 | JOHNSON COUNTY | 65,453.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00025500 | 20160303 | JOHNSON COUNTY | 136,472.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00025642 | 20160310 | JOHNSON COUNTY | 34,633.23 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00026281 | 20160414 | JOHNSON COUNTY | 41,849.57 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00026582 | 20160503 | JOHNSON COUNTY | 57,863.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00026714 | 20160511 | JOHNSON COUNTY | 73,128.23 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00027097 | 20160603 | JOHNSON COUNTY | 75,691.68 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00027732 | 20160718 | JOHNSON COUNTY | 72,350.75 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00028077 | 20160817 | JOHNSON COUNTY | 28,505.54 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00028756 | 20160929 | JOHNSON COUNTY | 8,746.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 594,693.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE057474 | 20160407 | JOHNSON COUNTY | 14,445.00 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE064558 | 20161223 | JOHNSON COUNTY | 3,498.39 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 17,943.39 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184825 | 20160107 | JOHNSON COUNTY | 96,944.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184826 | 20160107 | JOHNSON COUNTY | 26,700.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184827 | 20160107 | JOHNSON COUNTY | 13,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184825 | 20160107 | JOHNSON COUNTY | 30.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188279 | 20160212 | JOHNSON COUNTY | 17,107.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188279 | 20160212 | JOHNSON COUNTY | 2,584.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188316 | 20160218 | JOHNSON COUNTY | 10,957.75 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189918 | 20160307 | JOHNSON COUNTY | 14,743.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191207 | 20160321 | JOHNSON COUNTY | 6,879.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191541 | 20160408 | JOHNSON COUNTY | 31,340.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191541 | 20160408 | JOHNSON COUNTY | 6,162.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191539 | 20160408 | JOHNSON COUNTY | 34,213.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191539 | 20160408 | JOHNSON COUNTY | 96,944.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191544 | 20160408 | JOHNSON COUNTY | 13,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195414 | 20160519 | JOHNSON COUNTY | 74,262.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195414 | 20160519 | JOHNSON COUNTY | 2,630.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195417 | 20160519 | JOHNSON COUNTY | 12,970.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195414 | 20160519 | JOHNSON COUNTY | 10,284.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196038 | 20160523 | JOHNSON COUNTY | 3,253.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195813 | 20160601 | JOHNSON COUNTY | 7,909.95 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201439 | 20160729 | JOHNSON COUNTY | 91,786.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201438 | 20160729 | JOHNSON COUNTY | 5,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201437 | 20160729 | JOHNSON COUNTY | 97,753.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201437 | 20160729 | JOHNSON COUNTY | 9,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10204207 | 20160908 | JOHNSON COUNTY | 11,132.30 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205549 | 20160914 | JOHNSON COUNTY | 2,230.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205547 | 20160914 | JOHNSON COUNTY | 4,223.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205549 | 20160914 | JOHNSON COUNTY | 26,761.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208434 | 20161012 | JOHNSON COUNTY | 10,504.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208431 | 20161012 | JOHNSON COUNTY | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208430 | 20161012 | JOHNSON COUNTY | 97,753.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208430 | 20161012 | JOHNSON COUNTY | 35,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211114 | 20161115 | JOHNSON COUNTY | 20,717.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211833 | 20161123 | JOHNSON COUNTY | 8,190.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211831 | 20161123 | JOHNSON COUNTY | 2,042.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 908,005.50 | ||
| STATE AID - STATE LIBRARY | 434 | 00005993 | 20160218 | JOHNSON COUNTY | 136,091.32 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 136,091.32 | ||
| STATE AID - WILDLIFE & PARKS | 710 | 00155835 | 20160208 | JOHNSON COUNTY PARKS & REC | 1,992.25 |
| *********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 1,992.25 | ||
| VEHICLE LICENSE FEES | 565 | 16211069 | 20160125 | JOHNSON COUNTY | 24,500.00 |
| VEHICLE LICENSE FEES | 565 | 16211139 | 20160426 | JOHNSON COUNTY | 2,800.00 |
| VEHICLE LICENSE FEES | 565 | 17211005 | 20160808 | JOHNSON COUNTY | 1,750.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 29,050.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416784 | 20160616 | JOHNSON COUNTY | 620,944.09 |
| VEHICLE RENTAL TAX | 670 | 00435542 | 20161122 | JOHNSON COUNTY | 573,406.03 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,194,350.12 | ||
| ************************GRAND TOTAL | 123,323,604.57 |