State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

JOHNSON CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051123 20110128 CITY OF JOHNSON 1,025.76
COMPENSATING USE TAX 670 00057977 20110228 CITY OF JOHNSON 2,469.98
COMPENSATING USE TAX 670 00065566 20110330 CITY OF JOHNSON 2,045.72
COMPENSATING USE TAX 670 00074410 20110428 CITY OF JOHNSON 612.25
COMPENSATING USE TAX 670 00080832 20110527 CITY OF JOHNSON 1,449.17
COMPENSATING USE TAX 670 00086875 20110629 CITY OF JOHNSON 957.87
COMPENSATING USE TAX 670 00093125 20110728 CITY OF JOHNSON 1,711.67
COMPENSATING USE TAX 670 00099741 20110830 CITY OF JOHNSON 1,094.15
COMPENSATING USE TAX 670 00107155 20110928 CITY OF JOHNSON 1,081.32
COMPENSATING USE TAX 670 00118758 20111027 CITY OF JOHNSON 1,591.47
COMPENSATING USE TAX 670 00123911 20111128 CITY OF JOHNSON 1,062.28
COMPENSATING USE TAX 670 00130244 20111227 CITY OF JOHNSON 1,459.33
*********************************** TOTAL COMPENSATING USE TAX 16,560.97
LOCAL SALES TAX 670 00051124 20110128 CITY OF JOHNSON 5,759.69
LOCAL SALES TAX 670 00057976 20110228 CITY OF JOHNSON 6,981.28
LOCAL SALES TAX 670 00065567 20110330 CITY OF JOHNSON 6,821.41
LOCAL SALES TAX 670 00074411 20110428 CITY OF JOHNSON 5,884.38
LOCAL SALES TAX 670 00080833 20110527 CITY OF JOHNSON 6,207.15
LOCAL SALES TAX 670 00086876 20110629 CITY OF JOHNSON 5,845.85
LOCAL SALES TAX 670 00093126 20110728 CITY OF JOHNSON 6,274.36
LOCAL SALES TAX 670 00099742 20110830 CITY OF JOHNSON 6,412.69
LOCAL SALES TAX 670 00107156 20110928 CITY OF JOHNSON 5,932.53
LOCAL SALES TAX 670 00118759 20111027 CITY OF JOHNSON 7,859.36
LOCAL SALES TAX 670 00123912 20111128 CITY OF JOHNSON 7,596.82
LOCAL SALES TAX 670 00130245 20111227 CITY OF JOHNSON 8,081.52
*********************************** TOTAL LOCAL SALES TAX 79,657.04
SETOFF PAYMENTS 173 00012166 20110217 CITY OF JOHNSON 68.94
SETOFF PAYMENTS 173 00016038 20110404 CITY OF JOHNSON 52.22
SETOFF PAYMENTS 173 00017160 20110419 CITY OF JOHNSON 224.81
SETOFF PAYMENTS 173 00018195 20110503 CITY OF JOHNSON 123.32
SETOFF PAYMENTS 173 00020149 20110602 CITY OF JOHNSON 86.90
SETOFF PAYMENTS 173 00021498 20110617 CITY OF JOHNSON 18.03
SETOFF PAYMENTS 173 00022723 20110705 CITY OF JOHNSON 8.16
*********************************** TOTAL SETOFF PAYMENTS 582.38
SPECIAL HIGHWAY 670 00048886 20110124 CITY OF JOHNSON 9,132.06
SPECIAL HIGHWAY 670 00071096 20110420 CITY OF JOHNSON 8,201.37
SPECIAL HIGHWAY 670 00090473 20110721 CITY OF JOHNSON 9,603.31
SPECIAL HIGHWAY 670 00116741 20111020 CITY OF JOHNSON 9,941.16
*********************************** TOTAL SPECIAL HIGHWAY 36,877.90
************************GRAND TOTAL 133,678.29