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

JOHNSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443302 20170130 JOHNSON COUNTY 1,386,387.79
COMPENSATING USE TAX 670 00446767 20170227 JOHNSON COUNTY 1,661,102.10
COMPENSATING USE TAX 670 00451254 20170330 JOHNSON COUNTY 1,199,383.82
COMPENSATING USE TAX 670 00456063 20170427 JOHNSON COUNTY 1,498,097.46
COMPENSATING USE TAX 670 00459957 20170530 JOHNSON COUNTY 1,438,397.46
COMPENSATING USE TAX 670 00463800 20170629 JOHNSON COUNTY 1,675,559.95
COMPENSATING USE TAX 670 00468814 20170728 JOHNSON COUNTY 1,399,329.31
COMPENSATING USE TAX 670 00473209 20170830 JOHNSON COUNTY 1,751,405.17
COMPENSATING USE TAX 670 00477243 20170928 JOHNSON COUNTY 1,561,664.46
COMPENSATING USE TAX 670 00482202 20171030 JOHNSON COUNTY 1,678,233.71
COMPENSATING USE TAX 670 00487757 20171129 JOHNSON COUNTY 1,788,375.62
*********************************** TOTAL COMPENSATING USE TAX 17,037,936.85
DOT - CONNECTING LINKS 276 CE069631 20170705 JOHNSON COUNTY 2,282,565.32
DOT - CONNECTING LINKS 276 CE071064 20170825 JOHNSON COUNTY 41,939.95
*********************************** TOTAL DOT - CONNECTING LINKS 2,324,505.27
DOT - ELDERLY & HANDICAPPED TRANS 276 CE072365 20171010 JOHNSON COUNTY 520,654.00
DOT - ELDERLY & HANDICAPPED TRANS 276 CE073503 20171129 JOHNSON COUNTY 520,655.00
*********************************** TOTAL DOT - ELDERLY & HANDICAPPED TRANS 1,041,309.00
DRUG CONTROL PAYMENTS 565 17216114 20170124 JOHNSON COUNTY 3,071.95
DRUG CONTROL PAYMENTS 565 17216158 20170418 JOHNSON COUNTY 9,880.92
DRUG CONTROL PAYMENTS 565 18216015 20170725 JOHNSON COUNTY 15.30
DRUG CONTROL PAYMENTS 565 18216059 20171016 JOHNSON COUNTY 2,266.96
*********************************** TOTAL DRUG CONTROL PAYMENTS 15,235.13
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070231 20170412 JOHNSON COUNTY 31,619.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 31,619.00
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00030432 20170113 JOHNSON COUNTY 7,731.19
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00031703 20170501 JOHNSON COUNTY 630.81
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00032904 20170725 JOHNSON COUNTY 40,411.50
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00034274 20171024 JOHNSON COUNTY 40,349.11
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 89,122.61
FEDERAL AID - DEPARTMENT ON AGING 039 00030046 20170103 JOHNSON COUNTY 50,677.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030046 20170103 JOHNSON COUNTY 48,595.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030046 20170103 JOHNSON COUNTY 2,978.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030046 20170103 JOHNSON COUNTY 28,951.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030237 20170113 JOHNSON COUNTY 56,757.62
FEDERAL AID - DEPARTMENT ON AGING 039 00030219 20170113 JOHNSON COUNTY 13,194.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030521 20170201 JOHNSON COUNTY 20,591.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030572 20170203 JOHNSON COUNTY 13,841.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030621 20170209 JOHNSON COUNTY 1,035.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030645 20170213 JOHNSON COUNTY 49,247.61
FEDERAL AID - DEPARTMENT ON AGING 039 00030934 20170301 JOHNSON COUNTY 101,184.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030934 20170301 JOHNSON COUNTY 35,234.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030934 20170301 JOHNSON COUNTY 60,475.00
FEDERAL AID - DEPARTMENT ON AGING 039 00030934 20170301 JOHNSON COUNTY 2,970.00
FEDERAL AID - DEPARTMENT ON AGING 039 00031056 20170308 JOHNSON COUNTY 12,509.00
FEDERAL AID - DEPARTMENT ON AGING 039 00031476 20170405 JOHNSON COUNTY 14,403.00
FEDERAL AID - DEPARTMENT ON AGING 039 00031563 20170413 JOHNSON COUNTY 10,646.97
FEDERAL AID - DEPARTMENT ON AGING 039 00031891 20170503 JOHNSON COUNTY 15,936.00
FEDERAL AID - DEPARTMENT ON AGING 039 00031918 20170504 JOHNSON COUNTY 108,969.00
FEDERAL AID - DEPARTMENT ON AGING 039 00031918 20170504 JOHNSON COUNTY 285,312.00
FEDERAL AID - DEPARTMENT ON AGING 039 00031918 20170504 JOHNSON COUNTY 10,300.00
FEDERAL AID - DEPARTMENT ON AGING 039 00031918 20170504 JOHNSON COUNTY 124,022.00
FEDERAL AID - DEPARTMENT ON AGING 039 00032428 20170606 JOHNSON COUNTY 1,499.00
FEDERAL AID - DEPARTMENT ON AGING 039 00032428 20170606 JOHNSON COUNTY 1,739.00
FEDERAL AID - DEPARTMENT ON AGING 039 00032428 20170606 JOHNSON COUNTY 9,892.00
FEDERAL AID - DEPARTMENT ON AGING 039 00032427 20170606 JOHNSON COUNTY 13,495.00
FEDERAL AID - DEPARTMENT ON AGING 039 00032428 20170606 JOHNSON COUNTY 14,462.00
FEDERAL AID - DEPARTMENT ON AGING 039 00032414 20170606 JOHNSON COUNTY 17,916.02
FEDERAL AID - DEPARTMENT ON AGING 039 00032636 20170619 JOHNSON COUNTY 540.00
FEDERAL AID - DEPARTMENT ON AGING 039 00032631 20170619 JOHNSON COUNTY 337.50
FEDERAL AID - DEPARTMENT ON AGING 039 00032661 20170620 JOHNSON COUNTY 48,423.00
FEDERAL AID - DEPARTMENT ON AGING 039 00032661 20170620 JOHNSON COUNTY 17,215.00
FEDERAL AID - DEPARTMENT ON AGING 039 00032661 20170620 JOHNSON COUNTY 1,693.00
FEDERAL AID - DEPARTMENT ON AGING 039 00032661 20170620 JOHNSON COUNTY 1,499.00
FEDERAL AID - DEPARTMENT ON AGING 039 00032878 20170713 JOHNSON COUNTY 14,541.00
FEDERAL AID - DEPARTMENT ON AGING 039 00032890 20170714 JOHNSON COUNTY 20,019.94
FEDERAL AID - DEPARTMENT ON AGING 039 00032920 20170718 JOHNSON COUNTY 1,642.50
FEDERAL AID - DEPARTMENT ON AGING 039 00033148 20170803 JOHNSON COUNTY 14,791.00
FEDERAL AID - DEPARTMENT ON AGING 039 00033451 20170829 JOHNSON COUNTY 175,097.00
FEDERAL AID - DEPARTMENT ON AGING 039 00033451 20170829 JOHNSON COUNTY 47,070.00
FEDERAL AID - DEPARTMENT ON AGING 039 00033552 20170911 JOHNSON COUNTY 12,617.00
FEDERAL AID - DEPARTMENT ON AGING 039 00033858 20170927 JOHNSON COUNTY 88,159.00
FEDERAL AID - DEPARTMENT ON AGING 039 00033963 20171004 JOHNSON COUNTY 105,162.00
FEDERAL AID - DEPARTMENT ON AGING 039 00033963 20171004 JOHNSON COUNTY 5,067.00
FEDERAL AID - DEPARTMENT ON AGING 039 00033963 20171004 JOHNSON COUNTY 122,278.00
FEDERAL AID - DEPARTMENT ON AGING 039 00034088 20171013 JOHNSON COUNTY 15,458.00
FEDERAL AID - DEPARTMENT ON AGING 039 00034184 20171018 JOHNSON COUNTY 20,502.33
FEDERAL AID - DEPARTMENT ON AGING 039 00034473 20171103 JOHNSON COUNTY 13,159.00
FEDERAL AID - DEPARTMENT ON AGING 039 00034493 20171106 JOHNSON COUNTY 23,291.25
FEDERAL AID - DEPARTMENT ON AGING 039 00034516 20171108 JOHNSON COUNTY 22,640.26
FEDERAL AID - DEPARTMENT ON AGING 039 00034554 20171108 JOHNSON COUNTY 990.00
FEDERAL AID - DEPARTMENT ON AGING 039 00034546 20171109 JOHNSON COUNTY 1.00
FEDERAL AID - DEPARTMENT ON AGING 039 00034546 20171109 JOHNSON COUNTY 39.00
*********************************** TOTAL FEDERAL AID - DEPARTMENT ON AGING 1,899,064.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067684 20170424 JOHNSON COUNTY 1,306.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068242 20170517 JOHNSON COUNTY 635.92
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069674 20170707 JOHNSON COUNTY 4,050.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070551 20170802 JOHNSON COUNTY 3,708.27
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071535 20170914 JOHNSON COUNTY 885.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072153 20171005 JOHNSON COUNTY 306,678.10
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE073201 20171120 JOHNSON COUNTY 26,647.50
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 343,912.76
FEDERAL AID - GOVERNOR'S OFFICE 252 00017832 20170111 JOHNSON COUNTY 2,814.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00017938 20170124 JOHNSON COUNTY 3,082.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018049 20170208 JOHNSON COUNTY 535.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018029 20170208 JOHNSON COUNTY 9,101.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018154 20170217 JOHNSON COUNTY 2,897.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018208 20170227 JOHNSON COUNTY 1,949.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018216 20170228 JOHNSON COUNTY 759.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018468 20170407 JOHNSON COUNTY 1,377.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018520 20170413 JOHNSON COUNTY 6,235.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018610 20170424 JOHNSON COUNTY 1,584.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018726 20170510 JOHNSON COUNTY 4,229.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018821 20170512 JOHNSON COUNTY 7,830.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018915 20170530 JOHNSON COUNTY 4,370.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019037 20170613 JOHNSON COUNTY 5,281.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019140 20170622 JOHNSON COUNTY 4,638.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019269 20170719 JOHNSON COUNTY 5,281.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019319 20170721 JOHNSON COUNTY 3,161.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019445 20170804 JOHNSON COUNTY 5,280.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019422 20170804 JOHNSON COUNTY 9,000.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019553 20170823 JOHNSON COUNTY 6,820.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019725 20170918 JOHNSON COUNTY 5,442.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019788 20170926 JOHNSON COUNTY 6,882.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019910 20171011 JOHNSON COUNTY 2,044.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00020011 20171024 JOHNSON COUNTY 3,458.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00020159 20171109 JOHNSON COUNTY 2,912.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00020259 20171127 JOHNSON COUNTY 6,988.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 113,949.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213888 20170104 JOHNSON COUNTY 46,913.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215183 20170109 JOHNSON COUNTY 5,294.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215181 20170109 JOHNSON COUNTY 47,117.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215181 20170109 JOHNSON COUNTY 5,423.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215182 20170109 JOHNSON COUNTY 19,806.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215183 20170109 JOHNSON COUNTY 61,892.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215182 20170109 JOHNSON COUNTY 53,206.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215183 20170109 JOHNSON COUNTY 10,504.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214814 20170118 JOHNSON COUNTY 150,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215753 20170130 JOHNSON COUNTY 98,324.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217771 20170209 JOHNSON COUNTY 224.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217779 20170209 JOHNSON COUNTY 18,665.76
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217776 20170209 JOHNSON COUNTY 15,986.71
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218891 20170215 JOHNSON COUNTY 47,117.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218892 20170215 JOHNSON COUNTY 3,579.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218891 20170215 JOHNSON COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218892 20170215 JOHNSON COUNTY 5,406.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218084 20170216 JOHNSON COUNTY 126,753.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218383 20170217 JOHNSON COUNTY 12,286.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218631 20170220 JOHNSON COUNTY 24,708.83
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219463 20170227 JOHNSON COUNTY 17,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220349 20170302 JOHNSON COUNTY 50,721.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220349 20170302 JOHNSON COUNTY 10,106.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220349 20170302 JOHNSON COUNTY 56,325.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221030 20170322 JOHNSON COUNTY 118,521.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222326 20170327 JOHNSON COUNTY 150,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223606 20170404 JOHNSON COUNTY 15,319.22
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222224 20170406 JOHNSON COUNTY 47,117.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222224 20170406 JOHNSON COUNTY 25,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222227 20170406 JOHNSON COUNTY 19,806.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222228 20170406 JOHNSON COUNTY 10,504.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222228 20170406 JOHNSON COUNTY 1,386.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222227 20170406 JOHNSON COUNTY 53,206.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222224 20170406 JOHNSON COUNTY 5,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222228 20170406 JOHNSON COUNTY 48,565.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224298 20170417 JOHNSON COUNTY 74,796.71
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223607 20170418 JOHNSON COUNTY 100,224.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225695 20170428 JOHNSON COUNTY 3,070.38
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225429 20170428 JOHNSON COUNTY 26,927.47
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226181 20170508 JOHNSON COUNTY 12,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226478 20170511 JOHNSON COUNTY 9,182.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226688 20170522 JOHNSON COUNTY 36,851.07
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227476 20170524 JOHNSON COUNTY 9,526.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227473 20170524 JOHNSON COUNTY 37,597.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227745 20170530 JOHNSON COUNTY 26,233.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226716 20170530 JOHNSON COUNTY 98,487.36
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226968 20170601 JOHNSON COUNTY 91,622.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10228267 20170605 JOHNSON COUNTY 1,716.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227651 20170605 JOHNSON COUNTY 5,396.89
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229808 20170621 JOHNSON COUNTY 103,837.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229547 20170621 JOHNSON COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10231533 20170717 JOHNSON COUNTY 2,580.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232868 20170727 JOHNSON COUNTY 28,723.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232868 20170727 JOHNSON COUNTY 19,552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232837 20170727 JOHNSON COUNTY 90,038.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232859 20170727 JOHNSON COUNTY 70,676.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232837 20170727 JOHNSON COUNTY 32,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232859 20170727 JOHNSON COUNTY 54,053.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232859 20170727 JOHNSON COUNTY 63,255.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232680 20170807 JOHNSON COUNTY 51,512.64
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233774 20170807 JOHNSON COUNTY 18,125.99
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233251 20170809 JOHNSON COUNTY 102,661.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234804 20170828 JOHNSON COUNTY 82,739.32
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235297 20170828 JOHNSON COUNTY 7,108.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234245 20170831 JOHNSON COUNTY 114,570.60
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235831 20170905 JOHNSON COUNTY 4,997.82
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236590 20170908 JOHNSON COUNTY 12,490.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236590 20170908 JOHNSON COUNTY 3,692.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237639 20171003 JOHNSON COUNTY 154,457.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238831 20171003 JOHNSON COUNTY 30,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238831 20171003 JOHNSON COUNTY 2,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237917 20171004 JOHNSON COUNTY 20,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237664 20171005 JOHNSON COUNTY 103,038.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239632 20171012 JOHNSON COUNTY 30,062.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239633 20171012 JOHNSON COUNTY 9,776.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239631 20171012 JOHNSON COUNTY 45,019.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239633 20171012 JOHNSON COUNTY 62,837.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239632 20171012 JOHNSON COUNTY 47,399.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239698 20171020 JOHNSON COUNTY 42,149.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240525 20171024 JOHNSON COUNTY 5,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10241520 20171109 JOHNSON COUNTY 150,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10241889 20171114 JOHNSON COUNTY 13,093.11
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242215 20171115 JOHNSON COUNTY 8,237.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10241913 20171115 JOHNSON COUNTY 5,986.18
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242185 20171117 JOHNSON COUNTY 1,263.67
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242576 20171117 JOHNSON COUNTY 21,189.08
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242843 20171122 JOHNSON COUNTY 102,241.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243224 20171127 JOHNSON COUNTY 45,235.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243220 20171127 JOHNSON COUNTY 38,201.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242858 20171127 JOHNSON COUNTY 23,400.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243220 20171127 JOHNSON COUNTY 21,886.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243220 20171127 JOHNSON COUNTY 18,028.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 3,782,822.01
FEDERAL AID - KBI 083 00026871 20170131 JOHNSON COUNTY 8,028.24
FEDERAL AID - KBI 083 00026997 20170207 JOHNSON COUNTY 186.16
*********************************** TOTAL FEDERAL AID - KBI 8,214.40
LOCAL ALCOHOLIC LIQUOR 670 00449660 20170316 JOHNSON COUNTY 48,011.59
LOCAL ALCOHOLIC LIQUOR 670 00455585 20170426 JOHNSON COUNTY 32,829.13
LOCAL ALCOHOLIC LIQUOR 670 00470731 20170804 JOHNSON COUNTY 43,758.81
LOCAL ALCOHOLIC LIQUOR 670 00484014 20171103 JOHNSON COUNTY 56,640.84
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 181,240.37
LOCAL SALES TAX 670 00443303 20170130 JOHNSON COUNTY 6,223,602.14
LOCAL SALES TAX 670 00446768 20170227 JOHNSON COUNTY 7,508,764.89
LOCAL SALES TAX 670 00451255 20170330 JOHNSON COUNTY 5,867,542.09
LOCAL SALES TAX 670 00456064 20170427 JOHNSON COUNTY 5,770,032.69
LOCAL SALES TAX 670 00459956 20170530 JOHNSON COUNTY 6,504,985.53
LOCAL SALES TAX 670 00463801 20170629 JOHNSON COUNTY 8,198,132.59
LOCAL SALES TAX 670 00468815 20170728 JOHNSON COUNTY 7,124,479.52
LOCAL SALES TAX 670 00473210 20170830 JOHNSON COUNTY 8,596,325.35
LOCAL SALES TAX 670 00477244 20170928 JOHNSON COUNTY 8,251,906.10
LOCAL SALES TAX 670 00482203 20171030 JOHNSON COUNTY 8,379,453.85
LOCAL SALES TAX 670 00487756 20171129 JOHNSON COUNTY 8,481,106.30
*********************************** TOTAL LOCAL SALES TAX 80,906,331.05
SAND ROYALTY 565 17213001 20170619 JOHNSON COUNTY 226.17
*********************************** TOTAL SAND ROYALTY 226.17
SETOFF PAYMENTS 173 00130335 20170106 JOHNSON COUNTY 1,177.27
SETOFF PAYMENTS 173 00130336 20170106 JOHNSON COUNTY 1,531.22
SETOFF PAYMENTS 173 00130955 20170120 JOHNSON COUNTY 678.78
SETOFF PAYMENTS 173 00130954 20170120 JOHNSON COUNTY 1,695.24
SETOFF PAYMENTS 173 00131545 20170206 JOHNSON COUNTY 989.05
SETOFF PAYMENTS 173 00131544 20170206 JOHNSON COUNTY 2,416.88
SETOFF PAYMENTS 173 00132558 20170222 JOHNSON COUNTY 9,695.15
SETOFF PAYMENTS 173 00132557 20170222 JOHNSON COUNTY 17,137.74
SETOFF PAYMENTS 173 00133401 20170306 JOHNSON COUNTY 1,157.41
SETOFF PAYMENTS 173 00133399 20170306 JOHNSON COUNTY 26,443.23
SETOFF PAYMENTS 173 00133400 20170306 JOHNSON COUNTY 15,431.72
SETOFF PAYMENTS 173 00134418 20170321 JOHNSON COUNTY 10,782.87
SETOFF PAYMENTS 173 00134417 20170321 JOHNSON COUNTY 24,603.30
SETOFF PAYMENTS 173 00134420 20170321 JOHNSON COUNTY 203.31
SETOFF PAYMENTS 173 00135452 20170406 JOHNSON COUNTY 1,083.06
SETOFF PAYMENTS 173 00135449 20170406 JOHNSON COUNTY 20,287.93
SETOFF PAYMENTS 173 00135451 20170406 JOHNSON COUNTY 11,435.56
SETOFF PAYMENTS 173 00136405 20170420 JOHNSON COUNTY 7,851.66
SETOFF PAYMENTS 173 00136404 20170420 JOHNSON COUNTY 13,210.17
SETOFF PAYMENTS 173 00137195 20170504 JOHNSON COUNTY 8,357.72
SETOFF PAYMENTS 173 00137194 20170504 JOHNSON COUNTY 13,440.27
SETOFF PAYMENTS 173 00137197 20170504 JOHNSON COUNTY 76.95
SETOFF PAYMENTS 173 00137968 20170519 JOHNSON COUNTY 18,672.78
SETOFF PAYMENTS 173 00137970 20170519 JOHNSON COUNTY 42.81
SETOFF PAYMENTS 173 00137969 20170519 JOHNSON COUNTY 5,663.12
SETOFF PAYMENTS 173 00138890 20170606 JOHNSON COUNTY 232.04
SETOFF PAYMENTS 173 00138887 20170606 JOHNSON COUNTY 7,119.24
SETOFF PAYMENTS 173 00138889 20170606 JOHNSON COUNTY 2,871.11
SETOFF PAYMENTS 173 00139819 20170621 JOHNSON COUNTY 1,976.86
SETOFF PAYMENTS 173 00139818 20170621 JOHNSON COUNTY 8,414.06
SETOFF PAYMENTS 173 00140513 20170707 JOHNSON COUNTY 7,753.04
SETOFF PAYMENTS 173 00140514 20170707 JOHNSON COUNTY 4,048.39
SETOFF PAYMENTS 173 00141128 20170720 JOHNSON COUNTY 2,126.23
SETOFF PAYMENTS 173 00141127 20170720 JOHNSON COUNTY 2,488.25
SETOFF PAYMENTS 173 00141126 20170720 JOHNSON COUNTY 4,981.46
SETOFF PAYMENTS 173 00141772 20170804 JOHNSON COUNTY 6,394.70
SETOFF PAYMENTS 173 00141774 20170804 JOHNSON COUNTY 3,094.30
SETOFF PAYMENTS 173 00142555 20170821 JOHNSON COUNTY 4,251.43
SETOFF PAYMENTS 173 00142553 20170821 JOHNSON COUNTY 6,264.78
SETOFF PAYMENTS 173 00142554 20170821 JOHNSON COUNTY 3,504.48
SETOFF PAYMENTS 173 00143328 20170907 JOHNSON COUNTY 4,233.48
SETOFF PAYMENTS 173 00143327 20170907 JOHNSON COUNTY 6,769.46
SETOFF PAYMENTS 173 00143950 20170921 JOHNSON COUNTY 33.21
SETOFF PAYMENTS 173 00143948 20170921 JOHNSON COUNTY 3,134.04
SETOFF PAYMENTS 173 00143949 20170921 JOHNSON COUNTY 2,902.78
SETOFF PAYMENTS 173 00144640 20171005 JOHNSON COUNTY 1,160.76
SETOFF PAYMENTS 173 00144641 20171005 JOHNSON COUNTY 1,604.67
SETOFF PAYMENTS 173 00144642 20171005 JOHNSON COUNTY 651.24
SETOFF PAYMENTS 173 00145324 20171019 JOHNSON COUNTY 4,971.25
SETOFF PAYMENTS 173 00145325 20171019 JOHNSON COUNTY 343.13
SETOFF PAYMENTS 173 00146191 20171106 JOHNSON COUNTY 12,444.47
SETOFF PAYMENTS 173 00146192 20171106 JOHNSON COUNTY 3,984.91
SETOFF PAYMENTS 173 00146954 20171121 JOHNSON COUNTY 14,457.09
SETOFF PAYMENTS 173 00146955 20171121 JOHNSON COUNTY 3,545.88
*********************************** TOTAL SETOFF PAYMENTS 339,821.94
SPECIAL HIGHWAY 670 00442001 20170123 JOHNSON COUNTY 2,907,239.74
SPECIAL HIGHWAY 670 00454412 20170421 JOHNSON COUNTY 2,695,324.82
SPECIAL HIGHWAY 670 00467096 20170721 JOHNSON COUNTY 2,935,714.90
SPECIAL HIGHWAY 670 00480682 20171023 JOHNSON COUNTY 3,056,115.44
*********************************** TOTAL SPECIAL HIGHWAY 11,594,394.90
SPECIAL HIGHWAY EQUAL & ADJ 670 00455274 20170424 JOHNSON COUNTY 87,066.72
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 87,066.72
STATE AID - BOARD OF AGRICULTURE 046 SC180082 20170727 JOHNSON COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030294 20170109 JOHNSON COUNTY 1,103,485.05
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030294 20170109 JOHNSON COUNTY 141,978.61
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030249 20170109 JOHNSON COUNTY 408,172.96
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030472 20170118 JOHNSON COUNTY 7,746.31
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006386 20170126 JOHNSON COUNTY 5,400.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006422 20170222 JOHNSON COUNTY 360.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006462 20170323 JOHNSON COUNTY 1,560.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031269 20170323 JOHNSON COUNTY 12,675.78
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031378 20170331 JOHNSON COUNTY 10,563.15
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031487 20170407 JOHNSON COUNTY 408,172.95
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006510 20170420 JOHNSON COUNTY 6,360.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031734 20170502 JOHNSON COUNTY 10,996.51
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031884 20170511 JOHNSON COUNTY 2,025.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006551 20170518 JOHNSON COUNTY 600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032149 20170601 JOHNSON COUNTY 11,140.64
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032454 20170623 JOHNSON COUNTY 675.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032457 20170623 JOHNSON COUNTY 506.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032598 20170628 JOHNSON COUNTY 10,970.12
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032697 20170707 JOHNSON COUNTY 408,172.95
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032760 20170710 JOHNSON COUNTY 114,614.16
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032760 20170710 JOHNSON COUNTY 1,170,133.73
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032888 20170720 JOHNSON COUNTY 506.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 00033012 20170801 JOHNSON COUNTY 8,184.96
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006643 20170818 JOHNSON COUNTY 720.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00033463 20170901 JOHNSON COUNTY 11,254.32
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006671 20170913 JOHNSON COUNTY 480.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00033715 20170920 JOHNSON COUNTY 168.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00033714 20170920 JOHNSON COUNTY 506.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034107 20171012 JOHNSON COUNTY 14,551.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034131 20171013 JOHNSON COUNTY 398,146.72
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034225 20171023 JOHNSON COUNTY 14,210.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006734 20171110 JOHNSON COUNTY 4,440.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034622 20171113 JOHNSON COUNTY 98,648.56
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034812 20171129 JOHNSON COUNTY 14,778.40
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 4,402,904.42
STATE AID - DEPARTMENT ON AGING 039 00030046 20170103 JOHNSON COUNTY 34,513.00
STATE AID - DEPARTMENT ON AGING 039 00030934 20170301 JOHNSON COUNTY 166,805.00
STATE AID - DEPARTMENT ON AGING 039 00031563 20170413 JOHNSON COUNTY 46,956.00
STATE AID - DEPARTMENT ON AGING 039 00031918 20170504 JOHNSON COUNTY 88,327.00
STATE AID - DEPARTMENT ON AGING 039 00032027 20170511 JOHNSON COUNTY 52,522.55
STATE AID - DEPARTMENT ON AGING 039 00032087 20170517 JOHNSON COUNTY 29,541.49
STATE AID - DEPARTMENT ON AGING 039 00032428 20170606 JOHNSON COUNTY 8,893.00
STATE AID - DEPARTMENT ON AGING 039 00033858 20170927 JOHNSON COUNTY 16,667.00
*********************************** TOTAL STATE AID - DEPARTMENT ON AGING 444,225.04
STATE AID - DEPT OF TRANSPORTATION 276 CE065093 20170113 JOHNSON COUNTY 11,157.43
STATE AID - DEPT OF TRANSPORTATION 276 CE066277 20170217 JOHNSON COUNTY 27,612.28
STATE AID - DEPT OF TRANSPORTATION 276 CE069039 20170609 JOHNSON COUNTY 75,700.34
STATE AID - DEPT OF TRANSPORTATION 276 CE070821 20170811 JOHNSON COUNTY 62,346.56
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 176,816.61
STATE AID - HEALTH AND ENVIRONMENT 264 10215181 20170109 JOHNSON COUNTY 121,628.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215182 20170109 JOHNSON COUNTY 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215183 20170109 JOHNSON COUNTY 10,504.50
STATE AID - HEALTH AND ENVIRONMENT 264 10215181 20170109 JOHNSON COUNTY 15,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218891 20170215 JOHNSON COUNTY 21,315.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218891 20170215 JOHNSON COUNTY 13,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218892 20170215 JOHNSON COUNTY 1,627.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218631 20170220 JOHNSON COUNTY 6,885.47
STATE AID - HEALTH AND ENVIRONMENT 264 10220349 20170302 JOHNSON COUNTY 10,106.50
STATE AID - HEALTH AND ENVIRONMENT 264 10221937 20170317 JOHNSON COUNTY 27,093.07
STATE AID - HEALTH AND ENVIRONMENT 264 10222227 20170406 JOHNSON COUNTY 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222228 20170406 JOHNSON COUNTY 14,412.50
STATE AID - HEALTH AND ENVIRONMENT 264 10222224 20170406 JOHNSON COUNTY 127,050.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222228 20170406 JOHNSON COUNTY 13,327.00
STATE AID - HEALTH AND ENVIRONMENT 264 10226478 20170511 JOHNSON COUNTY 1,812.00
STATE AID - HEALTH AND ENVIRONMENT 264 10226688 20170522 JOHNSON COUNTY 7,802.41
STATE AID - HEALTH AND ENVIRONMENT 264 10227476 20170524 JOHNSON COUNTY 52,697.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227473 20170524 JOHNSON COUNTY 40,983.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227476 20170524 JOHNSON COUNTY 11,725.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232868 20170727 JOHNSON COUNTY 22,052.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232859 20170727 JOHNSON COUNTY 71,622.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232837 20170727 JOHNSON COUNTY 98,352.00
STATE AID - HEALTH AND ENVIRONMENT 264 10233774 20170807 JOHNSON COUNTY 9,859.73
STATE AID - HEALTH AND ENVIRONMENT 264 10236074 20170905 JOHNSON COUNTY 10,464.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236590 20170908 JOHNSON COUNTY 43,691.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236590 20170908 JOHNSON COUNTY 21,231.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236590 20170908 JOHNSON COUNTY 17,579.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239631 20171012 JOHNSON COUNTY 98,352.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239632 20171012 JOHNSON COUNTY 1,565.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239633 20171012 JOHNSON COUNTY 11,026.00
STATE AID - HEALTH AND ENVIRONMENT 264 10241889 20171114 JOHNSON COUNTY 5,452.39
STATE AID - HEALTH AND ENVIRONMENT 264 10243220 20171127 JOHNSON COUNTY 9,198.00
STATE AID - HEALTH AND ENVIRONMENT 264 10243224 20171127 JOHNSON COUNTY 1,068.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 923,480.57
STATE AID - STATE LIBRARY 434 00006887 20170222 JOHNSON COUNTY 132,152.62
*********************************** TOTAL STATE AID - STATE LIBRARY 132,152.62
VEHICLE LICENSE FEES 565 17211055 20170112 JOHNSON COUNTY 21,875.00
VEHICLE LICENSE FEES 565 17211119 20170516 JOHNSON COUNTY 5,775.00
VEHICLE LICENSE FEES 565 18211006 20170731 JOHNSON COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 28,175.00
VEHICLE RENTAL TAX 670 00463347 20170626 JOHNSON COUNTY 671,188.19
*********************************** TOTAL VEHICLE RENTAL TAX 671,188.19
************************GRAND TOTAL 126,596,452.67