State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 |
| COMPENSATING USE TAX | 670 | 00492162 | 20171228 | JOHNSON COUNTY | 1,563,622.16 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 18,601,559.01 | ||
| 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 | 48,595.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030046 | 20170103 | JOHNSON COUNTY | 28,951.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030046 | 20170103 | JOHNSON COUNTY | 2,978.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030046 | 20170103 | JOHNSON COUNTY | 50,677.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030219 | 20170113 | JOHNSON COUNTY | 13,194.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030237 | 20170113 | JOHNSON COUNTY | 56,757.62 |
| 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 | 2,970.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030934 | 20170301 | JOHNSON COUNTY | 35,234.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030934 | 20170301 | JOHNSON COUNTY | 101,184.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00030934 | 20170301 | JOHNSON COUNTY | 60,475.00 |
| 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 | 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 | 00031918 | 20170504 | JOHNSON COUNTY | 108,969.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00032428 | 20170606 | JOHNSON COUNTY | 1,739.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00032428 | 20170606 | JOHNSON COUNTY | 1,499.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00032428 | 20170606 | JOHNSON COUNTY | 14,462.00 |
| 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 | 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 | 1,499.00 |
| 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 | 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 | 122,278.00 |
| 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 | 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 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00034918 | 20171208 | JOHNSON COUNTY | 58,645.97 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00035066 | 20171218 | JOHNSON COUNTY | 14,510.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00035241 | 20171227 | JOHNSON COUNTY | 31,564.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00035241 | 20171227 | JOHNSON COUNTY | 3,592.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00035241 | 20171227 | JOHNSON COUNTY | 68,323.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00035241 | 20171227 | JOHNSON COUNTY | 88,547.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 2,164,245.97 | ||
| 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 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073816 | 20171214 | JOHNSON COUNTY | 7,896.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073821 | 20171214 | JOHNSON COUNTY | 2,237.22 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073820 | 20171214 | JOHNSON COUNTY | 618.44 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 354,665.18 | ||
| 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 | 00018029 | 20170208 | JOHNSON COUNTY | 9,101.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018049 | 20170208 | JOHNSON COUNTY | 535.00 |
| 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 | 00019422 | 20170804 | JOHNSON COUNTY | 9,000.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019445 | 20170804 | JOHNSON COUNTY | 5,280.00 |
| 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 | 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 | 10215183 | 20170109 | JOHNSON COUNTY | 5,294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215183 | 20170109 | JOHNSON COUNTY | 10,504.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215181 | 20170109 | JOHNSON COUNTY | 47,117.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215182 | 20170109 | JOHNSON COUNTY | 53,206.00 |
| 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 | 5,406.00 |
| 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 | 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 | 10222227 | 20170406 | JOHNSON COUNTY | 53,206.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222227 | 20170406 | JOHNSON COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222224 | 20170406 | JOHNSON COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222228 | 20170406 | JOHNSON COUNTY | 10,504.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222224 | 20170406 | JOHNSON COUNTY | 47,117.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222228 | 20170406 | JOHNSON COUNTY | 1,386.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222228 | 20170406 | JOHNSON COUNTY | 48,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222224 | 20170406 | JOHNSON COUNTY | 25,000.00 |
| 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 | 10229547 | 20170621 | JOHNSON COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229808 | 20170621 | JOHNSON COUNTY | 103,837.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10231533 | 20170717 | JOHNSON COUNTY | 2,580.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232859 | 20170727 | JOHNSON COUNTY | 63,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232837 | 20170727 | JOHNSON COUNTY | 32,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232868 | 20170727 | JOHNSON COUNTY | 28,723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232859 | 20170727 | JOHNSON COUNTY | 70,676.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232837 | 20170727 | JOHNSON COUNTY | 90,038.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232859 | 20170727 | JOHNSON COUNTY | 54,053.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232868 | 20170727 | JOHNSON COUNTY | 19,552.00 |
| 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 | 3,692.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236590 | 20170908 | JOHNSON COUNTY | 12,490.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10238831 | 20171003 | JOHNSON COUNTY | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10238831 | 20171003 | JOHNSON COUNTY | 30,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237639 | 20171003 | JOHNSON COUNTY | 154,457.00 |
| 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 | 62,837.00 |
| 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 | 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 | 10243220 | 20171127 | JOHNSON COUNTY | 21,886.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242858 | 20171127 | JOHNSON COUNTY | 23,400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243220 | 20171127 | JOHNSON COUNTY | 18,028.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243918 | 20171207 | JOHNSON COUNTY | 8,122.50 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 3,790,944.51 | ||
| 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 |
| LOCAL SALES TAX | 670 | 00492163 | 20171228 | JOHNSON COUNTY | 7,823,908.65 |
| *********************************** | TOTAL | LOCAL SALES TAX | 88,730,239.70 | ||
| 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 | 00130954 | 20170120 | JOHNSON COUNTY | 1,695.24 |
| SETOFF PAYMENTS | 173 | 00130955 | 20170120 | JOHNSON COUNTY | 678.78 |
| 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 | 00133400 | 20170306 | JOHNSON COUNTY | 15,431.72 |
| SETOFF PAYMENTS | 173 | 00133401 | 20170306 | JOHNSON COUNTY | 1,157.41 |
| SETOFF PAYMENTS | 173 | 00133399 | 20170306 | JOHNSON COUNTY | 26,443.23 |
| SETOFF PAYMENTS | 173 | 00134417 | 20170321 | JOHNSON COUNTY | 24,603.30 |
| SETOFF PAYMENTS | 173 | 00134418 | 20170321 | JOHNSON COUNTY | 10,782.87 |
| 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 | 00137197 | 20170504 | JOHNSON COUNTY | 76.95 |
| SETOFF PAYMENTS | 173 | 00137195 | 20170504 | JOHNSON COUNTY | 8,357.72 |
| SETOFF PAYMENTS | 173 | 00137194 | 20170504 | JOHNSON COUNTY | 13,440.27 |
| SETOFF PAYMENTS | 173 | 00137968 | 20170519 | JOHNSON COUNTY | 18,672.78 |
| SETOFF PAYMENTS | 173 | 00137969 | 20170519 | JOHNSON COUNTY | 5,663.12 |
| SETOFF PAYMENTS | 173 | 00137970 | 20170519 | JOHNSON COUNTY | 42.81 |
| SETOFF PAYMENTS | 173 | 00138889 | 20170606 | JOHNSON COUNTY | 2,871.11 |
| SETOFF PAYMENTS | 173 | 00138887 | 20170606 | JOHNSON COUNTY | 7,119.24 |
| SETOFF PAYMENTS | 173 | 00138890 | 20170606 | JOHNSON COUNTY | 232.04 |
| 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 | 00141126 | 20170720 | JOHNSON COUNTY | 4,981.46 |
| SETOFF PAYMENTS | 173 | 00141127 | 20170720 | JOHNSON COUNTY | 2,488.25 |
| SETOFF PAYMENTS | 173 | 00141128 | 20170720 | JOHNSON COUNTY | 2,126.23 |
| SETOFF PAYMENTS | 173 | 00141774 | 20170804 | JOHNSON COUNTY | 3,094.30 |
| SETOFF PAYMENTS | 173 | 00141772 | 20170804 | JOHNSON COUNTY | 6,394.70 |
| 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 | 00143948 | 20170921 | JOHNSON COUNTY | 3,134.04 |
| SETOFF PAYMENTS | 173 | 00143949 | 20170921 | JOHNSON COUNTY | 2,902.78 |
| SETOFF PAYMENTS | 173 | 00143950 | 20170921 | JOHNSON COUNTY | 33.21 |
| SETOFF PAYMENTS | 173 | 00144642 | 20171005 | JOHNSON COUNTY | 651.24 |
| SETOFF PAYMENTS | 173 | 00144641 | 20171005 | JOHNSON COUNTY | 1,604.67 |
| SETOFF PAYMENTS | 173 | 00144640 | 20171005 | JOHNSON COUNTY | 1,160.76 |
| SETOFF PAYMENTS | 173 | 00145325 | 20171019 | JOHNSON COUNTY | 343.13 |
| SETOFF PAYMENTS | 173 | 00145324 | 20171019 | JOHNSON COUNTY | 4,971.25 |
| SETOFF PAYMENTS | 173 | 00146192 | 20171106 | JOHNSON COUNTY | 3,984.91 |
| SETOFF PAYMENTS | 173 | 00146191 | 20171106 | JOHNSON COUNTY | 12,444.47 |
| SETOFF PAYMENTS | 173 | 00146954 | 20171121 | JOHNSON COUNTY | 14,457.09 |
| SETOFF PAYMENTS | 173 | 00146955 | 20171121 | JOHNSON COUNTY | 3,545.88 |
| SETOFF PAYMENTS | 173 | 00147593 | 20171206 | JOHNSON COUNTY | 3,624.45 |
| SETOFF PAYMENTS | 173 | 00147594 | 20171206 | JOHNSON COUNTY | 211.94 |
| SETOFF PAYMENTS | 173 | 00148244 | 20171221 | JOHNSON COUNTY | 760.80 |
| SETOFF PAYMENTS | 173 | 00148243 | 20171221 | JOHNSON COUNTY | 2,554.78 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 346,973.91 | ||
| 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 | 141,978.61 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030249 | 20170109 | JOHNSON COUNTY | 408,172.96 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030294 | 20170109 | JOHNSON COUNTY | 1,103,485.05 |
| 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 | 00031269 | 20170323 | JOHNSON COUNTY | 12,675.78 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006462 | 20170323 | JOHNSON COUNTY | 1,560.00 |
| 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 | 00032457 | 20170623 | JOHNSON COUNTY | 506.25 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032454 | 20170623 | JOHNSON COUNTY | 675.00 |
| 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 | 1,170,133.73 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032760 | 20170710 | JOHNSON COUNTY | 114,614.16 |
| 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 | 00033714 | 20170920 | JOHNSON COUNTY | 506.25 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00033715 | 20170920 | JOHNSON COUNTY | 168.75 |
| 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 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006767 | 20171215 | JOHNSON COUNTY | 6,720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00035279 | 20171228 | JOHNSON COUNTY | 16,483.60 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 4,426,108.02 | ||
| 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 | 15,000.00 |
| 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 | 10218892 | 20170215 | JOHNSON COUNTY | 1,627.00 |
| 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 | 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 | 10222224 | 20170406 | JOHNSON COUNTY | 127,050.00 |
| 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 | 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 | 21,231.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236590 | 20170908 | JOHNSON COUNTY | 17,579.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236590 | 20170908 | JOHNSON COUNTY | 43,691.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239632 | 20171012 | JOHNSON COUNTY | 1,565.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239631 | 20171012 | JOHNSON COUNTY | 98,352.00 |
| 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 | 10243224 | 20171127 | JOHNSON COUNTY | 1,068.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243220 | 20171127 | JOHNSON COUNTY | 9,198.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243918 | 20171207 | JOHNSON COUNTY | 8,122.50 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 931,603.07 | ||
| 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 |
| VEHICLE RENTAL TAX | 670 | 00489431 | 20171204 | JOHNSON COUNTY | 676,799.04 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,347,987.23 | ||
| ************************GRAND TOTAL | 136,983,317.48 |