State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136687 | 20120130 | JOHNSON COUNTY | 973,876.83 |
| COMPENSATING USE TAX | 670 | 00142667 | 20120227 | JOHNSON COUNTY | 1,294,046.80 |
| COMPENSATING USE TAX | 670 | 00149259 | 20120328 | JOHNSON COUNTY | 1,073,026.30 |
| COMPENSATING USE TAX | 670 | 00156396 | 20120430 | JOHNSON COUNTY | 781,277.78 |
| COMPENSATING USE TAX | 670 | 00162686 | 20120530 | JOHNSON COUNTY | 1,051,299.79 |
| COMPENSATING USE TAX | 670 | 00167931 | 20120628 | JOHNSON COUNTY | 1,022,514.78 |
| COMPENSATING USE TAX | 670 | 00173215 | 20120727 | JOHNSON COUNTY | 801,068.82 |
| COMPENSATING USE TAX | 670 | 00178159 | 20120830 | JOHNSON COUNTY | 942,342.28 |
| COMPENSATING USE TAX | 670 | 00187720 | 20120927 | JOHNSON COUNTY | 1,257,123.04 |
| COMPENSATING USE TAX | 670 | 00195828 | 20121030 | JOHNSON COUNTY | 1,017,305.36 |
| COMPENSATING USE TAX | 670 | 00202171 | 20121129 | JOHNSON COUNTY | 873,081.84 |
| COMPENSATING USE TAX | 670 | 00208500 | 20121224 | JOHNSON COUNTY | 1,158,479.97 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 12,245,443.59 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE015220 | 20120208 | JOHNSON COUNTY | 475,050.60 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE015223 | 20120208 | JOHNSON COUNTY | 26,563.41 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE020020 | 20120806 | JOHNSON COUNTY | 17,027.61 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE020022 | 20120806 | JOHNSON COUNTY | 4,593.43 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE021284 | 20120920 | JOHNSON COUNTY | 4,650.31 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 527,885.36 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE016965 | 20120423 | JOHNSON COUNTY | 293,317.38 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE019988 | 20120806 | JOHNSON COUNTY | 4,000.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE020243 | 20120814 | JOHNSON COUNTY | 300,938.62 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE022438 | 20121101 | JOHNSON COUNTY | 367,780.25 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE023284 | 20121205 | JOHNSON COUNTY | 320,678.75 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 1,286,715.00 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | CE015221 | 20120208 | JOHNSON COUNTY | 35,312.37 |
| DOT - LAND AND INTEREST IN LAND | 276 | CE020100 | 20120808 | JOHNSON COUNTY | 444,852.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 480,164.37 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216158 | 20120425 | JOHNSON COUNTY | 3,902.55 |
| DRUG CONTROL PAYMENTS | 565 | 12216207 | 20120524 | JOHNSON COUNTY | 367.50 |
| DRUG CONTROL PAYMENTS | 565 | 13216030 | 20120731 | JOHNSON COUNTY | 25,727.80 |
| DRUG CONTROL PAYMENTS | 565 | 13216099 | 20121019 | JOHNSON COUNTY | 17,830.30 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 47,828.15 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020073 | 20120216 | JOHNSON COUNTY | 6,270.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,270.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00009347 | 20120207 | JOHNSON COUNTY | 3,295.25 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00009578 | 20120217 | JOHNSON COUNTY | 39,592.84 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00010229 | 20120405 | JOHNSON COUNTY | 48,284.92 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00010736 | 20120508 | JOHNSON COUNTY | 15,755.50 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00012145 | 20120814 | JOHNSON COUNTY | 10,256.61 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00012864 | 20120928 | JOHNSON COUNTY | 18,795.68 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 135,980.80 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004344 | 20120103 | JOHNSON COUNTY | 6,060.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004344 | 20120103 | JOHNSON COUNTY | 6,543.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004344 | 20120103 | JOHNSON COUNTY | 6,518.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004344 | 20120103 | JOHNSON COUNTY | 9,282.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004379 | 20120106 | JOHNSON COUNTY | 34,170.70 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004383 | 20120110 | JOHNSON COUNTY | 506.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004470 | 20120119 | JOHNSON COUNTY | 4,145.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004596 | 20120203 | JOHNSON COUNTY | 49,889.26 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004673 | 20120214 | JOHNSON COUNTY | 630.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004688 | 20120215 | JOHNSON COUNTY | 932.63 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004778 | 20120223 | JOHNSON COUNTY | 7,846.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004802 | 20120223 | JOHNSON COUNTY | 8,442.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004892 | 20120305 | JOHNSON COUNTY | 8,367.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004911 | 20120306 | JOHNSON COUNTY | 19,816.09 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004962 | 20120312 | JOHNSON COUNTY | 1,080.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005112 | 20120329 | JOHNSON COUNTY | 128,968.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005112 | 20120329 | JOHNSON COUNTY | 53,650.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005124 | 20120329 | JOHNSON COUNTY | 8,244.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005112 | 20120329 | JOHNSON COUNTY | 94,711.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005112 | 20120329 | JOHNSON COUNTY | 7,432.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005159 | 20120405 | JOHNSON COUNTY | 326.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005230 | 20120417 | JOHNSON COUNTY | 4,145.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005363 | 20120502 | JOHNSON COUNTY | 8,900.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005463 | 20120515 | JOHNSON COUNTY | 1,170.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005623 | 20120604 | JOHNSON COUNTY | 8,057.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005689 | 20120608 | JOHNSON COUNTY | 641.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005917 | 20120629 | JOHNSON COUNTY | 5,199.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005928 | 20120629 | JOHNSON COUNTY | 8,597.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005917 | 20120629 | JOHNSON COUNTY | 114,629.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005917 | 20120629 | JOHNSON COUNTY | 75,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005917 | 20120629 | JOHNSON COUNTY | 31,258.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00005966 | 20120703 | JOHNSON COUNTY | 5,767.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006152 | 20120724 | JOHNSON COUNTY | 5,767.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006297 | 20120802 | JOHNSON COUNTY | 8,082.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006265 | 20120802 | JOHNSON COUNTY | 303.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006502 | 20120815 | JOHNSON COUNTY | 843.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006700 | 20120823 | JOHNSON COUNTY | 93,868.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006805 | 20120829 | JOHNSON COUNTY | 6,759.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006833 | 20120831 | JOHNSON COUNTY | 8,394.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006857 | 20120904 | JOHNSON COUNTY | 66,465.88 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00006981 | 20120913 | JOHNSON COUNTY | 528.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007291 | 20121001 | JOHNSON COUNTY | 8,802.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007321 | 20121002 | JOHNSON COUNTY | 70,877.97 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007539 | 20121010 | JOHNSON COUNTY | 877.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007638 | 20121019 | JOHNSON COUNTY | 5,767.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007746 | 20121031 | JOHNSON COUNTY | 7,531.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007746 | 20121031 | JOHNSON COUNTY | 125,547.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007746 | 20121031 | JOHNSON COUNTY | 60,409.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007741 | 20121031 | JOHNSON COUNTY | 6,300.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007746 | 20121031 | JOHNSON COUNTY | 245,681.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007774 | 20121101 | JOHNSON COUNTY | 6,985.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007794 | 20121102 | JOHNSON COUNTY | 58,280.39 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00007987 | 20121114 | JOHNSON COUNTY | 855.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008081 | 20121119 | JOHNSON COUNTY | 405.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008268 | 20121205 | JOHNSON COUNTY | 64,735.11 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00008352 | 20121213 | JOHNSON COUNTY | 8,891.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 1,583,881.03 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE017094 | 20120427 | JOHNSON COUNTY | 905.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019134 | 20120705 | JOHNSON COUNTY | 2,175.62 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019355 | 20120713 | JOHNSON COUNTY | 2,291.97 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE020797 | 20120907 | JOHNSON COUNTY | 89,160.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE022193 | 20121023 | JOHNSON COUNTY | 2,990.05 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE022391 | 20121030 | JOHNSON COUNTY | 1,711.18 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE022525 | 20121106 | JOHNSON COUNTY | 2,201.53 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00074793 | 20121123 | JOHNSON COUNTY | 342.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE022924 | 20121123 | JOHNSON COUNTY | 571.32 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 102,349.43 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004628 | 20120130 | JOHNSON COUNTY | 3,205.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004853 | 20120224 | JOHNSON COUNTY | 2,178.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005099 | 20120321 | JOHNSON COUNTY | 2,179.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005219 | 20120412 | JOHNSON COUNTY | 6,053.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005380 | 20120430 | JOHNSON COUNTY | 2,178.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005435 | 20120501 | JOHNSON COUNTY | 70,233.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005526 | 20120521 | JOHNSON COUNTY | 5,724.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005658 | 20120601 | JOHNSON COUNTY | 2,160.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005731 | 20120611 | JOHNSON COUNTY | 3,799.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005847 | 20120627 | JOHNSON COUNTY | 1,079.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005975 | 20120705 | JOHNSON COUNTY | 3,799.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006091 | 20120725 | JOHNSON COUNTY | 2,794.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006123 | 20120731 | JOHNSON COUNTY | 3,217.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006218 | 20120815 | JOHNSON COUNTY | 3,378.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006356 | 20120904 | JOHNSON COUNTY | 2,164.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006390 | 20120905 | JOHNSON COUNTY | 1,236.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006499 | 20120921 | JOHNSON COUNTY | 3,826.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006569 | 20121001 | JOHNSON COUNTY | 2,166.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006694 | 20121024 | JOHNSON COUNTY | 3,825.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006847 | 20121113 | JOHNSON COUNTY | 314.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006946 | 20121203 | JOHNSON COUNTY | 5,737.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007034 | 20121207 | JOHNSON COUNTY | 1,928.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007126 | 20121221 | JOHNSON COUNTY | 2,208.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 135,380.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044179 | 20120105 | JOHNSON COUNTY | 15,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044179 | 20120105 | JOHNSON COUNTY | 60,036.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044177 | 20120105 | JOHNSON COUNTY | 130,761.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043772 | 20120106 | JOHNSON COUNTY | 72,288.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044464 | 20120109 | JOHNSON COUNTY | 22,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044464 | 20120109 | JOHNSON COUNTY | 8,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046657 | 20120209 | JOHNSON COUNTY | 1,589.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047622 | 20120214 | JOHNSON COUNTY | 8,722.13 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046479 | 20120214 | JOHNSON COUNTY | 66,503.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049143 | 20120221 | JOHNSON COUNTY | 15,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049138 | 20120221 | JOHNSON COUNTY | 60,210.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049143 | 20120221 | JOHNSON COUNTY | 57,323.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049147 | 20120221 | JOHNSON COUNTY | 22,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048883 | 20120224 | JOHNSON COUNTY | 2,530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048934 | 20120301 | JOHNSON COUNTY | 27,046.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048934 | 20120301 | JOHNSON COUNTY | 6,225.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049856 | 20120309 | JOHNSON COUNTY | 9,583.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049893 | 20120309 | JOHNSON COUNTY | 58,256.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050288 | 20120316 | JOHNSON COUNTY | 1,373.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050694 | 20120322 | JOHNSON COUNTY | 73,793.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051654 | 20120402 | JOHNSON COUNTY | 18.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051703 | 20120402 | JOHNSON COUNTY | 3,774.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051894 | 20120403 | JOHNSON COUNTY | 9,012.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053458 | 20120405 | JOHNSON COUNTY | 5,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053458 | 20120405 | JOHNSON COUNTY | 11,473.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053461 | 20120405 | JOHNSON COUNTY | 10,313.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053459 | 20120405 | JOHNSON COUNTY | 60,036.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053459 | 20120405 | JOHNSON COUNTY | 15,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053458 | 20120405 | JOHNSON COUNTY | 37,590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052254 | 20120409 | JOHNSON COUNTY | 1,568.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052649 | 20120411 | JOHNSON COUNTY | 74,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052984 | 20120412 | JOHNSON COUNTY | 500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052984 | 20120412 | JOHNSON COUNTY | 2,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053140 | 20120417 | JOHNSON COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056210 | 20120426 | JOHNSON COUNTY | 12,011.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057698 | 20120511 | JOHNSON COUNTY | 27,094.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057710 | 20120511 | JOHNSON COUNTY | 3,410.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057698 | 20120511 | JOHNSON COUNTY | 37,590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058038 | 20120516 | JOHNSON COUNTY | 54,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058411 | 20120517 | JOHNSON COUNTY | 15,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055677 | 20120517 | JOHNSON COUNTY | 27,988.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057574 | 20120518 | JOHNSON COUNTY | 56,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059083 | 20120524 | JOHNSON COUNTY | 51,038.09 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059112 | 20120524 | JOHNSON COUNTY | 8,607.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058542 | 20120525 | JOHNSON COUNTY | 850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058542 | 20120525 | JOHNSON COUNTY | 200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057231 | 20120530 | JOHNSON COUNTY | 398.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056689 | 20120530 | JOHNSON COUNTY | 109,795.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056338 | 20120530 | JOHNSON COUNTY | 1,861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058830 | 20120605 | JOHNSON COUNTY | 15,425.37 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060865 | 20120607 | JOHNSON COUNTY | 4,071.81 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059539 | 20120614 | JOHNSON COUNTY | 1,044.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060087 | 20120625 | JOHNSON COUNTY | 74,327.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061682 | 20120627 | JOHNSON COUNTY | (1,750.00) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061682 | 20120627 | JOHNSON COUNTY | (400.00) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062027 | 20120628 | JOHNSON COUNTY | 9,925.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10063339 | 20120629 | JOHNSON COUNTY | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10063339 | 20120629 | JOHNSON COUNTY | 1,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064415 | 20120724 | JOHNSON COUNTY | 9,670.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064924 | 20120726 | JOHNSON COUNTY | 15,035.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064931 | 20120726 | JOHNSON COUNTY | 7,166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064931 | 20120726 | JOHNSON COUNTY | 39,611.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064924 | 20120726 | JOHNSON COUNTY | 47,548.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064933 | 20120726 | JOHNSON COUNTY | 7,763.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064297 | 20120726 | JOHNSON COUNTY | 1,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064277 | 20120726 | JOHNSON COUNTY | 73,450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064924 | 20120726 | JOHNSON COUNTY | 80,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065823 | 20120822 | JOHNSON COUNTY | 1,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065793 | 20120822 | JOHNSON COUNTY | 67,952.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9005989 | 20120822 | JOHNSON COUNTY | 1,632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067140 | 20120827 | JOHNSON COUNTY | 5,348.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068634 | 20120827 | JOHNSON COUNTY | 19,633.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068634 | 20120827 | JOHNSON COUNTY | 41,842.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067239 | 20120827 | JOHNSON COUNTY | 200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067239 | 20120827 | JOHNSON COUNTY | 850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068330 | 20120830 | JOHNSON COUNTY | 20,106.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070588 | 20120913 | JOHNSON COUNTY | 8,981.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069220 | 20120913 | JOHNSON COUNTY | 746.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069543 | 20120914 | JOHNSON COUNTY | 70,184.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071898 | 20120927 | JOHNSON COUNTY | 21,598.66 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073097 | 20121005 | JOHNSON COUNTY | 54,659.66 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073072 | 20121005 | JOHNSON COUNTY | 3,881.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071872 | 20121005 | JOHNSON COUNTY | 1,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073064 | 20121005 | JOHNSON COUNTY | 19,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073049 | 20121005 | JOHNSON COUNTY | 23,614.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073099 | 20121005 | JOHNSON COUNTY | 106,128.42 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073892 | 20121016 | JOHNSON COUNTY | 77,179.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074056 | 20121018 | JOHNSON COUNTY | 93,575.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075368 | 20121023 | JOHNSON COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076314 | 20121105 | JOHNSON COUNTY | 54,849.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076634 | 20121107 | JOHNSON COUNTY | 44,115.47 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076733 | 20121108 | JOHNSON COUNTY | 18,803.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076754 | 20121114 | JOHNSON COUNTY | 123,186.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076895 | 20121114 | JOHNSON COUNTY | 2,547.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077655 | 20121116 | JOHNSON COUNTY | 11,234.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077655 | 20121116 | JOHNSON COUNTY | 54,180.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078132 | 20121123 | JOHNSON COUNTY | 30,883.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078132 | 20121123 | JOHNSON COUNTY | 3,881.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078675 | 20121203 | JOHNSON COUNTY | 5,867.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081782 | 20121228 | JOHNSON COUNTY | 56,250.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,794,166.12 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00002168 | 20120713 | JOHNSON COUNTY | 3,348.45 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00002197 | 20120720 | JOHNSON COUNTY | 3,125.59 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 6,474.04 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145233 | 20120307 | JOHNSON COUNTY | 39,929.05 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165815 | 20120614 | JOHNSON COUNTY | 34,346.02 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181956 | 20120918 | JOHNSON COUNTY | 35,968.09 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206570 | 20121214 | JOHNSON COUNTY | 41,011.58 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 151,254.74 | ||
| LOCAL SALES TAX | 670 | 00136688 | 20120130 | JOHNSON COUNTY | 5,835,324.61 |
| LOCAL SALES TAX | 670 | 00142668 | 20120227 | JOHNSON COUNTY | 5,802,063.76 |
| LOCAL SALES TAX | 670 | 00149260 | 20120328 | JOHNSON COUNTY | 5,476,160.15 |
| LOCAL SALES TAX | 670 | 00156397 | 20120430 | JOHNSON COUNTY | 4,590,557.59 |
| LOCAL SALES TAX | 670 | 00162687 | 20120530 | JOHNSON COUNTY | 5,503,090.81 |
| LOCAL SALES TAX | 670 | 00167932 | 20120628 | JOHNSON COUNTY | 5,624,331.07 |
| LOCAL SALES TAX | 670 | 00173216 | 20120727 | JOHNSON COUNTY | 5,667,542.07 |
| LOCAL SALES TAX | 670 | 00178160 | 20120830 | JOHNSON COUNTY | 6,291,214.91 |
| LOCAL SALES TAX | 670 | 00187719 | 20120927 | JOHNSON COUNTY | 5,058,526.44 |
| LOCAL SALES TAX | 670 | 00195827 | 20121030 | JOHNSON COUNTY | 5,847,312.08 |
| LOCAL SALES TAX | 670 | 00202172 | 20121129 | JOHNSON COUNTY | 6,032,388.78 |
| LOCAL SALES TAX | 670 | 00208501 | 20121224 | JOHNSON COUNTY | 5,225,529.44 |
| *********************************** | TOTAL | LOCAL SALES TAX | 66,954,041.71 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208094 | 20120926 | JOHNSON COUNTY | 15,151.53 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 15,151.53 | ||
| SAND ROYALTY | 565 | 12213001 | 20120628 | JOHNSON COUNTY | 1,661.61 |
| *********************************** | TOTAL | SAND ROYALTY | 1,661.61 | ||
| SETOFF PAYMENTS | 173 | 00030702 | 20120104 | JOHNSON COUNTY | 213.79 |
| SETOFF PAYMENTS | 173 | 00031436 | 20120118 | JOHNSON COUNTY | 347.89 |
| SETOFF PAYMENTS | 173 | 00032027 | 20120202 | JOHNSON COUNTY | 70.55 |
| SETOFF PAYMENTS | 173 | 00033055 | 20120217 | JOHNSON COUNTY | 2,052.43 |
| SETOFF PAYMENTS | 173 | 00033054 | 20120217 | JOHNSON COUNTY | 6,632.44 |
| SETOFF PAYMENTS | 173 | 00034072 | 20120302 | JOHNSON COUNTY | 3,498.88 |
| SETOFF PAYMENTS | 173 | 00034073 | 20120302 | JOHNSON COUNTY | 536.92 |
| SETOFF PAYMENTS | 173 | 00035186 | 20120319 | JOHNSON COUNTY | 180.54 |
| SETOFF PAYMENTS | 173 | 00035185 | 20120319 | JOHNSON COUNTY | 2,943.60 |
| SETOFF PAYMENTS | 173 | 00036267 | 20120403 | JOHNSON COUNTY | 962.63 |
| SETOFF PAYMENTS | 173 | 00036266 | 20120403 | JOHNSON COUNTY | 2,286.41 |
| SETOFF PAYMENTS | 173 | 00037297 | 20120417 | JOHNSON COUNTY | 74.26 |
| SETOFF PAYMENTS | 173 | 00037296 | 20120417 | JOHNSON COUNTY | 1,896.89 |
| SETOFF PAYMENTS | 173 | 00038293 | 20120502 | JOHNSON COUNTY | 371.28 |
| SETOFF PAYMENTS | 173 | 00038292 | 20120502 | JOHNSON COUNTY | 1,377.34 |
| SETOFF PAYMENTS | 173 | 00039289 | 20120517 | JOHNSON COUNTY | 3,980.74 |
| SETOFF PAYMENTS | 173 | 00040242 | 20120604 | JOHNSON COUNTY | 102.00 |
| SETOFF PAYMENTS | 173 | 00040243 | 20120606 | JOHNSON COUNTY | 2,367.63 |
| SETOFF PAYMENTS | 173 | 00041199 | 20120621 | JOHNSON COUNTY | 1,437.98 |
| SETOFF PAYMENTS | 173 | 00042326 | 20120703 | JOHNSON COUNTY | 98.74 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 31,432.94 | ||
| SEVERANCE TAX | 565 | 12207196 | 20120217 | JOHNSON COUNTY | 1,438.41 |
| SEVERANCE TAX | 565 | 12207276 | 20120430 | JOHNSON COUNTY | 5,507.35 |
| SEVERANCE TAX | 565 | 13207034 | 20120816 | JOHNSON COUNTY | 402.47 |
| *********************************** | TOTAL | SEVERANCE TAX | 7,348.23 | ||
| SPECIAL HIGHWAY | 670 | 00134844 | 20120120 | JOHNSON COUNTY | 2,630,420.05 |
| SPECIAL HIGHWAY | 670 | 00154018 | 20120419 | JOHNSON COUNTY | 2,496,046.96 |
| SPECIAL HIGHWAY | 670 | 00170851 | 20120719 | JOHNSON COUNTY | 2,648,669.57 |
| SPECIAL HIGHWAY | 670 | 00193816 | 20121019 | JOHNSON COUNTY | 2,651,872.86 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,427,009.44 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300020 | 20120703 | JOHNSON COUNTY CONSERVATION DISTRICT | 24,281.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006286 | 20120104 | JOHNSON COUNTY | 1,096,299.88 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00007981 | 20120605 | JOHNSON COUNTY | 2,600.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008421 | 20120723 | JOHNSON COUNTY | 55,778.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008421 | 20120723 | JOHNSON COUNTY | 600,400.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008421 | 20120723 | JOHNSON COUNTY | 500,000.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 2,255,078.38 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065046 | 20120914 | JOHNSON COUNTY | 79,124.40 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 79,124.40 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | 00004911 | 20120306 | JOHNSON COUNTY | 19,548.55 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00005112 | 20120329 | JOHNSON COUNTY | 188,368.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00005184 | 20120412 | JOHNSON COUNTY | 51,929.60 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00005406 | 20120508 | JOHNSON COUNTY | 58,414.32 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00005666 | 20120612 | JOHNSON COUNTY | 60,926.02 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00005917 | 20120629 | JOHNSON COUNTY | 56,489.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00005917 | 20120629 | JOHNSON COUNTY | 10,597.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00005992 | 20120705 | JOHNSON COUNTY | 12,583.64 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00006700 | 20120823 | JOHNSON COUNTY | 16,667.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 475,523.13 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044179 | 20120105 | JOHNSON COUNTY | 4,047.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044177 | 20120105 | JOHNSON COUNTY | 12,305.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044177 | 20120105 | JOHNSON COUNTY | 122,298.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044464 | 20120109 | JOHNSON COUNTY | 4,375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049138 | 20120221 | JOHNSON COUNTY | 19,945.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049143 | 20120221 | JOHNSON COUNTY | 1,559.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049147 | 20120221 | JOHNSON COUNTY | 4,810.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049540 | 20120222 | JOHNSON COUNTY | 12,305.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048793 | 20120224 | JOHNSON COUNTY | 2,242.68 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10050422 | 20120315 | JOHNSON COUNTY | 21,755.28 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053459 | 20120405 | JOHNSON COUNTY | 4,047.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053458 | 20120405 | JOHNSON COUNTY | 19,368.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053458 | 20120405 | JOHNSON COUNTY | 110,826.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053461 | 20120405 | JOHNSON COUNTY | 2,937.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10057698 | 20120511 | JOHNSON COUNTY | 8,782.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058038 | 20120516 | JOHNSON COUNTY | 4,146.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10057369 | 20120525 | JOHNSON COUNTY | 23,678.10 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058830 | 20120605 | JOHNSON COUNTY | 15,634.91 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10060864 | 20120607 | JOHNSON COUNTY | 233.28 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10061431 | 20120614 | JOHNSON COUNTY | 7,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064933 | 20120726 | JOHNSON COUNTY | 40,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064931 | 20120726 | JOHNSON COUNTY | 334.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064933 | 20120726 | JOHNSON COUNTY | 124,469.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064924 | 20120726 | JOHNSON COUNTY | 101,052.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064924 | 20120726 | JOHNSON COUNTY | 11,198.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10067157 | 20120827 | JOHNSON COUNTY | 7,524.04 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10070588 | 20120913 | JOHNSON COUNTY | 2,387.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10071898 | 20120927 | JOHNSON COUNTY | 2,000.30 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073072 | 20121005 | JOHNSON COUNTY | 82,234.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073064 | 20121005 | JOHNSON COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073049 | 20121005 | JOHNSON COUNTY | 26,233.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073049 | 20121005 | JOHNSON COUNTY | 138,157.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10074729 | 20121019 | JOHNSON COUNTY | 1,535.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10076634 | 20121107 | JOHNSON COUNTY | 1,939.79 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077655 | 20121116 | JOHNSON COUNTY | 27,069.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078132 | 20121123 | JOHNSON COUNTY | 2,921.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078768 | 20121130 | JOHNSON COUNTY | 3,532.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 979,129.38 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001670 | 20120104 | JOHNSON COUNTY | 376,527.53 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001816 | 20120110 | JOHNSON COUNTY | 17,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001833 | 20120113 | JOHNSON COUNTY | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001942 | 20120214 | JOHNSON COUNTY | 15,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002040 | 20120316 | JOHNSON COUNTY | 11,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002062 | 20120320 | JOHNSON COUNTY | 6,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001890 | 20120404 | JOHNSON COUNTY | 390,477.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002128 | 20120409 | JOHNSON COUNTY | 16,719.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002128 | 20120409 | JOHNSON COUNTY | 201.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002218 | 20120507 | JOHNSON COUNTY | 201.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002218 | 20120507 | JOHNSON COUNTY | 21,159.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002042 | 20120531 | JOHNSON COUNTY | 61,552.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002315 | 20120612 | JOHNSON COUNTY | 15,999.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002315 | 20120612 | JOHNSON COUNTY | 201.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002126 | 20120709 | JOHNSON COUNTY | 418,556.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002466 | 20120718 | JOHNSON COUNTY | 201.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002466 | 20120718 | JOHNSON COUNTY | 12,999.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002234 | 20120806 | JOHNSON COUNTY | 102,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002568 | 20120830 | JOHNSON COUNTY | 11,198.98 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002568 | 20120830 | JOHNSON COUNTY | 201.02 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002601 | 20120907 | JOHNSON COUNTY | 2,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002626 | 20120911 | JOHNSON COUNTY | 15,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002310 | 20120914 | JOHNSON COUNTY | 13,256.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002365 | 20121005 | JOHNSON COUNTY | 347,015.04 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002714 | 20121005 | JOHNSON COUNTY | 18,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002489 | 20121106 | JOHNSON COUNTY | 32,200.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002845 | 20121114 | JOHNSON COUNTY | 19,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002937 | 20121213 | JOHNSON COUNTY | 17,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002940 | 20121218 | JOHNSON COUNTY | 3,480.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 1,949,183.98 | ||
| STATE AID - STATE LIBRARY | 434 | 00001983 | 20120326 | JOHNSON COUNTY | 178,141.00 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 178,141.00 | ||
| VEHICLE LICENSE FEES | 565 | 12211047 | 20120118 | JOHNSON COUNTY | 7,700.00 |
| VEHICLE LICENSE FEES | 565 | 12211109 | 20120413 | JOHNSON COUNTY | 9,275.00 |
| VEHICLE LICENSE FEES | 565 | 13211015 | 20120919 | JOHNSON COUNTY | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 17,850.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165512 | 20120613 | JOHNSON COUNTY | 460,675.59 |
| VEHICLE RENTAL TAX | 670 | 00203439 | 20121129 | JOHNSON COUNTY | 509,613.73 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 970,289.32 | ||
| ************************GRAND TOTAL | 103,869,038.68 |