State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

JOHNSON CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443930 20170130 CITY OF JOHNSON 1,303.29
COMPENSATING USE TAX 670 00447395 20170227 CITY OF JOHNSON 1,678.90
COMPENSATING USE TAX 670 00451883 20170330 CITY OF JOHNSON 1,024.91
COMPENSATING USE TAX 670 00456693 20170427 CITY OF JOHNSON 1,459.27
COMPENSATING USE TAX 670 00460588 20170530 CITY OF JOHNSON 1,058.02
COMPENSATING USE TAX 670 00464430 20170629 CITY OF JOHNSON 1,300.96
COMPENSATING USE TAX 670 00469443 20170728 CITY OF JOHNSON 1,558.21
COMPENSATING USE TAX 670 00473840 20170830 CITY OF JOHNSON 1,620.81
COMPENSATING USE TAX 670 00477877 20170928 CITY OF JOHNSON 1,023.80
COMPENSATING USE TAX 670 00482836 20171030 CITY OF JOHNSON 1,018.56
COMPENSATING USE TAX 670 00488391 20171129 CITY OF JOHNSON 1,282.31
*********************************** TOTAL COMPENSATING USE TAX 14,329.04
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075625 20171114 CITY OF JOHNSON 6,824.28
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075624 20171114 CITY OF JOHNSON 5,518.65
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075623 20171114 CITY OF JOHNSON 29,063.18
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075622 20171114 CITY OF JOHNSON 24,772.76
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075973 20171128 CITY OF JOHNSON 3,112.68
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 69,291.55
LOCAL SALES TAX 670 00443931 20170130 CITY OF JOHNSON 5,362.38
LOCAL SALES TAX 670 00447396 20170227 CITY OF JOHNSON 6,273.61
LOCAL SALES TAX 670 00451884 20170330 CITY OF JOHNSON 6,364.52
LOCAL SALES TAX 670 00456694 20170427 CITY OF JOHNSON 6,341.31
LOCAL SALES TAX 670 00460587 20170530 CITY OF JOHNSON 6,429.83
LOCAL SALES TAX 670 00464431 20170629 CITY OF JOHNSON 6,532.18
LOCAL SALES TAX 670 00469444 20170728 CITY OF JOHNSON 6,438.34
LOCAL SALES TAX 670 00473841 20170830 CITY OF JOHNSON 7,997.03
LOCAL SALES TAX 670 00477878 20170928 CITY OF JOHNSON 7,949.11
LOCAL SALES TAX 670 00482837 20171030 CITY OF JOHNSON 6,564.81
LOCAL SALES TAX 670 00488390 20171129 CITY OF JOHNSON 7,195.22
*********************************** TOTAL LOCAL SALES TAX 73,448.34
SETOFF PAYMENTS 173 00130481 20170106 CITY OF JOHNSON 103.97
SETOFF PAYMENTS 173 00133231 20170306 CITY OF JOHNSON 431.57
SETOFF PAYMENTS 173 00134259 20170321 CITY OF JOHNSON 139.55
SETOFF PAYMENTS 173 00135303 20170406 CITY OF JOHNSON 306.94
SETOFF PAYMENTS 173 00136261 20170420 CITY OF JOHNSON 164.76
SETOFF PAYMENTS 173 00138785 20170606 CITY OF JOHNSON 57.17
SETOFF PAYMENTS 173 00139723 20170621 CITY OF JOHNSON 428.47
SETOFF PAYMENTS 173 00140424 20170707 CITY OF JOHNSON 319.80
SETOFF PAYMENTS 173 00141690 20170804 CITY OF JOHNSON 119.42
SETOFF PAYMENTS 173 00143224 20170907 CITY OF JOHNSON 278.83
*********************************** TOTAL SETOFF PAYMENTS 2,350.48
SPECIAL HIGHWAY 670 00442346 20170123 CITY OF JOHNSON 9,362.65
SPECIAL HIGHWAY 670 00454757 20170421 CITY OF JOHNSON 8,695.64
SPECIAL HIGHWAY 670 00467441 20170721 CITY OF JOHNSON 9,221.82
SPECIAL HIGHWAY 670 00481027 20171023 CITY OF JOHNSON 9,591.37
*********************************** TOTAL SPECIAL HIGHWAY 36,871.48
STATE AID - EMERGENCY PREPAREDNESS 034 00075624 20171114 CITY OF JOHNSON 735.82
STATE AID - EMERGENCY PREPAREDNESS 034 00075625 20171114 CITY OF JOHNSON 909.90
STATE AID - EMERGENCY PREPAREDNESS 034 00075623 20171114 CITY OF JOHNSON 3,875.09
STATE AID - EMERGENCY PREPAREDNESS 034 00075622 20171114 CITY OF JOHNSON 2,914.44
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 8,435.25
************************GRAND TOTAL 204,726.14