State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029046 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 559,350.59 |
| COMPENSATING USE TAX | 670 | V3032046 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 811,006.76 |
| COMPENSATING USE TAX | 670 | V3038046 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 743,022.37 |
| COMPENSATING USE TAX | 670 | V3043046 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 704,929.29 |
| COMPENSATING USE TAX | 670 | V3046046 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 713,641.60 |
| COMPENSATING USE TAX | 670 | V3049046 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 914,182.54 |
| COMPENSATING USE TAX | 670 | V3003046 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 653,118.51 |
| COMPENSATING USE TAX | 670 | V3006046 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 706,334.08 |
| COMPENSATING USE TAX | 670 | V3012046 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 436,501.52 |
| COMPENSATING USE TAX | 670 | V3016046 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 822,810.95 |
| COMPENSATING USE TAX | 670 | V3019047 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 949,622.25 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 8,014,520.46 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0836060 | 20090123 | JOHNSON COUNTY INFRASTRUCTURE | 104,397.71 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0837015 | 20090310 | JOHNSON COUNTY INFRASTRUCTURE | 953.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0837317 | 20090324 | JOHNSON COUNTY INFRASTRUCTURE | 223,084.72 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0838127 | 20090429 | JOHNSON COUNTY INFRASTRUCTURE | 18,570.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0840142 | 20090723 | JOHNSON COUNTY TRANSIT | 377,288.89 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0840140 | 20090723 | JOHNSON COUNTY INFRASTRUCTURE | 16,092.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0840141 | 20090723 | JOHNSON COUNTY TRANSIT | 34,400.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0842518 | 20091103 | JOHNSON COUNTY TRANSIT | 3,999.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0842518 | 20091103 | JOHNSON COUNTY TRANSIT | 1.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0842694 | 20091112 | JOHNSON COUNTY TRANSIT | 158,066.46 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0842696 | 20091112 | JOHNSON COUNTY INFRASTRUCTURE | 6,504.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0842699 | 20091112 | JOHNSON COUNTY INFRASTRUCTURE | 240,000.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0843356 | 20091215 | JOHNSON COUNTY TRANSIT | 307,532.64 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0843592 | 20091228 | JOHNSON COUNTY TRANSIT | 412,886.06 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 1,903,775.48 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836205 | 20090129 | JOHNSON COUNTY TREASURER | 7,500.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 7,500.00 | ||
| DOT - LAND | 276 | V0008663 | 20090406 | JOHNSON COUNTY TREASURER | 149.29 |
| DOT - LAND | 276 | V0008848 | 20090427 | JOHNSON COUNTY TREASURER | 21,743.58 |
| DOT - LAND | 276 | V0009262 | 20090611 | CLERK OF THE DISTRICT COURT | 26,300.00 |
| *********************************** | TOTAL | DOT - LAND | 48,192.87 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150189 | 20090126 | JOHNSON COUNTY TREASURER | 3,958.92 |
| DRUG CONTROL PAYMENTS | 565 | V0150224 | 20090424 | JOHNSON COUNTY TREASURER | 366.39 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 4,325.31 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665146 | 20090102 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 17,100.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900603 | 20090112 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 250.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665164 | 20090303 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 9,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900840 | 20090316 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 60,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900909 | 20090331 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 5,325.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901100 | 20090518 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 16,276.06 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901254 | 20090612 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 16,276.07 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665211 | 20090710 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 22,500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000251 | 20090824 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 147,227.13 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100324 | 20091208 | CDBG PROJECT | 93,857.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 93,857.00 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002928 | 20090105 | JOHNSON COUNTY AREA AGENCY ON AGING | 37,276.60 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003025 | 20090109 | JOHNSON COUNTY AREA AGENCY ON AGING | 7,490.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003220 | 20090129 | JOHNSON COUNTY AREA AGENCY ON AGING | 6,500.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003220 | 20090129 | JOHNSON COUNTY AREA AGENCY ON AGING | 4,043.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003220 | 20090129 | JOHNSON COUNTY AREA AGENCY ON AGING | 31,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003220 | 20090129 | JOHNSON COUNTY AREA AGENCY ON AGING | 466.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003220 | 20090129 | JOHNSON COUNTY AREA AGENCY ON AGING | 105,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003220 | 20090129 | JOHNSON COUNTY AREA AGENCY ON AGING | 2,795.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003220 | 20090129 | JOHNSON COUNTY AREA AGENCY ON AGING | 74,964.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003220 | 20090129 | JOHNSON COUNTY AREA AGENCY ON AGING | 8,500.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003220 | 20090129 | JOHNSON COUNTY AREA AGENCY ON AGING | 3,500.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003213 | 20090129 | JOHNSON COUNTY AREA AGENCY ON AGING | 7,975.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003250 | 20090130 | JOHNSON COUNTY AREA AGENCY ON AGING | 29,155.58 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003594 | 20090227 | JOHNSON COUNTY AREA AGENCY ON AGING | 31,261.52 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003628 | 20090303 | JOHNSON COUNTY AREA AGENCY ON AGING | 9,200.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003888 | 20090330 | JOHNSON COUNTY AREA AGENCY ON AGING | 683.24 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003888 | 20090330 | JOHNSON COUNTY AREA AGENCY ON AGING | 499.35 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003904 | 20090331 | JOHNSON COUNTY AREA AGENCY ON AGING | 19,726.17 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0003998 | 20090410 | JOHNSON COUNTY AREA AGENCY ON AGING | 8,660.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004385 | 20090519 | JOHNSON COUNTY AREA AGENCY ON AGING | 9,570.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004526 | 20090602 | JOHNSON COUNTY AREA AGENCY ON AGING | 9,625.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004515 | 20090602 | JOHNSON COUNTY AREA AGENCY ON AGING | 101,500.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004515 | 20090602 | JOHNSON COUNTY AREA AGENCY ON AGING | 5,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004515 | 20090602 | JOHNSON COUNTY AREA AGENCY ON AGING | 84,225.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004515 | 20090602 | JOHNSON COUNTY AREA AGENCY ON AGING | 4,128.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004515 | 20090602 | JOHNSON COUNTY AREA AGENCY ON AGING | 20,624.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004515 | 20090602 | JOHNSON COUNTY AREA AGENCY ON AGING | 5,953.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004515 | 20090602 | JOHNSON COUNTY AREA AGENCY ON AGING | 1,311.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004515 | 20090602 | JOHNSON COUNTY AREA AGENCY ON AGING | 72,444.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004515 | 20090602 | JOHNSON COUNTY AREA AGENCY ON AGING | 1,279.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004515 | 20090602 | JOHNSON COUNTY AREA AGENCY ON AGING | 17,376.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004746 | 20090624 | JOHNSON COUNTY AREA AGENCY ON AGING | 1,030.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0004891 | 20090630 | JOHNSON COUNTY AREA AGENCY ON AGING | 8,186.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001230 | 20090805 | JOHNSON COUNTY AREA AGENCY ON AGING | 650.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001416 | 20090824 | JOHNSON COUNTY AREA AGENCY ON AGING | 8,941.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001498 | 20090827 | JOHNSON COUNTY AREA AGENCY ON AGING | 49,852.08 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001544 | 20090903 | JOHNSON COUNTY AREA AGENCY ON AGING | 67,555.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001531 | 20090903 | JOHNSON COUNTY AREA AGENCY ON AGING | 9,105.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001618 | 20090910 | JOHNSON COUNTY AREA AGENCY ON AGING | 321.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001618 | 20090910 | JOHNSON COUNTY AREA AGENCY ON AGING | 11,416.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001815 | 20091001 | JOHNSON COUNTY AREA AGENCY ON AGING | 46,709.99 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001880 | 20091009 | JOHNSON COUNTY AREA AGENCY ON AGING | 32,347.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001880 | 20091009 | JOHNSON COUNTY AREA AGENCY ON AGING | 7,758.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001880 | 20091009 | JOHNSON COUNTY AREA AGENCY ON AGING | 424.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001880 | 20091009 | JOHNSON COUNTY AREA AGENCY ON AGING | 1,190.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001880 | 20091009 | JOHNSON COUNTY AREA AGENCY ON AGING | 190.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001880 | 20091009 | JOHNSON COUNTY AREA AGENCY ON AGING | 58,957.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001880 | 20091009 | JOHNSON COUNTY AREA AGENCY ON AGING | 69,154.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001880 | 20091009 | JOHNSON COUNTY AREA AGENCY ON AGING | 12,146.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001880 | 20091009 | JOHNSON COUNTY AREA AGENCY ON AGING | 145,886.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001880 | 20091009 | JOHNSON COUNTY AREA AGENCY ON AGING | 1,725.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001880 | 20091009 | JOHNSON COUNTY AREA AGENCY ON AGING | 82,242.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001880 | 20091009 | JOHNSON COUNTY AREA AGENCY ON AGING | 9,367.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0001900 | 20091012 | JOHNSON COUNTY AREA AGENCY ON AGING | 8,688.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002143 | 20091103 | JOHNSON COUNTY AREA AGENCY ON AGING | 44,888.44 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002282 | 20091118 | JOHNSON COUNTY AREA AGENCY ON AGING | 8,702.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002440 | 20091201 | JOHNSON COUNTY AREA AGENCY ON AGING | 45,530.36 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002585 | 20091221 | JOHNSON COUNTY AREA AGENCY ON AGING | 33,697.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002585 | 20091221 | JOHNSON COUNTY AREA AGENCY ON AGING | 10,867.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002585 | 20091221 | JOHNSON COUNTY AREA AGENCY ON AGING | 3,499.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | V0002585 | 20091221 | JOHNSON COUNTY AREA AGENCY ON AGING | 18,317.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 1,521,071.33 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836453 | 20090212 | SHERIFF OF JOHNSON COUNTY | 675.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836453 | 20090212 | SHERIFF OF JOHNSON COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839365 | 20090622 | SHERIFF OF JOHNSON COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839365 | 20090622 | SHERIFF OF JOHNSON COUNTY | 3,224.73 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841461 | 20090918 | JOHNSON COUNTY TRANSIT | 46,959.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841463 | 20090918 | JOHNSON COUNTY TRANSIT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841463 | 20090918 | JOHNSON COUNTY TRANSIT | 93,919.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841461 | 20090918 | JOHNSON COUNTY TRANSIT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842003 | 20091009 | SHERIFF OF JOHNSON COUNTY | 1,697.07 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842003 | 20091009 | SHERIFF OF JOHNSON COUNTY | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 146,480.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005070 | 20090109 | TENTH JUDICIAL DISTRICT | 202.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005154 | 20090127 | JOHNSON CO DISTRICT ATTORNEYS OFFICE | 5,247.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005200 | 20090128 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 9,559.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005331 | 20090219 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 8,940.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005417 | 20090320 | TENTH JUDICIAL DISTRICT | 2,293.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005503 | 20090327 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 9,576.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005566 | 20090410 | TENTH JUDICIAL DISTRICT | 3,641.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005763 | 20090507 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 9,980.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005795 | 20090515 | TENTH JUDICIAL DISTRICT | 3,617.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005832 | 20090526 | JOHNSON CO DISTRICT ATTORNEYS OFFICE | 23,417.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005871 | 20090529 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 9,300.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005983 | 20090619 | TENTH JUDICIAL DISTRICT | 3,616.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006054 | 20090625 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 15,011.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006074 | 20090629 | SHERIFF OF JOHNSON COUNTY | 25,000.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006129 | 20090630 | TENTH JUDICIAL DISTRICT | 5,424.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004049 | 20090722 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 9,895.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004013 | 20090722 | JOHNSON CO DISTRICT ATTORNEYS OFFICE | 5,411.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004156 | 20090811 | TENTH JUDICIAL DISTRICT | 3,148.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004157 | 20090811 | TENTH JUDICIAL DISTRICT | 469.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004214 | 20090821 | JOHNSON CO DISTRICT ATTORNEYS OFFICE | 2,641.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004248 | 20090828 | SHERIFF OF JOHNSON COUNTY | 11,006.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004301 | 20090909 | TENTH JUDICIAL DISTRICT | 3,143.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004300 | 20090909 | TENTH JUDICIAL DISTRICT | 35.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004342 | 20090911 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 2,850.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004355 | 20090915 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 8,385.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004389 | 20090922 | JOHNSON CO DISTRICT ATTORNEYS OFFICE | 1,776.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004436 | 20090924 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 23,992.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004505 | 20091009 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 2,850.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004549 | 20091019 | TENTH JUDICIAL DISTRICT | 3,616.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004540 | 20091019 | TENTH JUDICIAL DISTRICT | 1,464.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004573 | 20091021 | JOHNSON CO DISTRICT ATTORNEYS OFFICE | 368.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004663 | 20091028 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 28,270.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004702 | 20091109 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 8,550.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004713 | 20091113 | SHERIFF OF JOHNSON COUNTY | 510.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004739 | 20091118 | TENTH JUDICIAL DISTRICT | 3,616.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004725 | 20091119 | TENTH JUDICIAL DISTRICT | 1,464.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004534 | 20091203 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 36,283.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004796 | 20091214 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 8,573.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004906 | 20091216 | TENTH JUDICIAL DISTRICT | 4,449.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004867 | 20091216 | JOHNSON CO DISTRICT ATTORNEYS OFFICE | 4,030.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004935 | 20091221 | TENTH JUDICIAL DISTRICT | 1,471.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 313,088.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010473 | 20090108 | JOHNSON COUNTY HEALTH DEPT | 35,871.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010473 | 20090108 | JOHNSON COUNTY HEALTH DEPT | 41,164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010473 | 20090108 | JOHNSON COUNTY HEALTH DEPT | 4,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010473 | 20090108 | JOHNSON COUNTY HEALTH DEPT | 2,815.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9011799 | 20090108 | JOHNSON COUNTY HEALTH DEPT | 83,492.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9011719 | 20090108 | JOHNSON COUNTY HEALTH DEPT | 1,857.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012798 | 20090121 | JOHNSON COUNTY HEALTH DEPT | 6,369.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013134 | 20090127 | JOHNSON COUNTY HEALTH DEPT | 16,400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013134 | 20090127 | JOHNSON COUNTY HEALTH DEPT | 1,435.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013201 | 20090209 | JOHNSON COUNTY HEALTH DEPT | 55,923.81 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013200 | 20090209 | JOHNSON COUNTY HEALTH DEPT | 1,216.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014896 | 20090218 | JOHNSON COUNTY HEALTH DEPT | 125,459.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014867 | 20090223 | JOHNSON COUNTY HEALTH DEPT | 45,130.37 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012654 | 20090223 | JOHNSON COUNTY HEALTH DEPT | 35,871.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014870 | 20090223 | JOHNSON COUNTY HEALTH DEPT | 1,354.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012654 | 20090223 | JOHNSON COUNTY HEALTH DEPT | 2,183.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012654 | 20090223 | JOHNSON COUNTY HEALTH DEPT | 5,290.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012654 | 20090223 | JOHNSON COUNTY HEALTH DEPT | 4,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015796 | 20090303 | JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT | 20,046.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017012 | 20090325 | JOHNSON COUNTY HEALTH DEPT | 1,049.22 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017013 | 20090325 | JOHNSON COUNTY HEALTH DEPT | 50,322.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015413 | 20090326 | JOHNSON COUNTY HEALTH DEPT | 47,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015678 | 20090408 | JOHNSON COUNTY HEALTH DEPT | 2,815.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015678 | 20090408 | JOHNSON COUNTY HEALTH DEPT | 4,514.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015678 | 20090408 | JOHNSON COUNTY HEALTH DEPT | 26,952.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015678 | 20090408 | JOHNSON COUNTY HEALTH DEPT | 43,791.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015678 | 20090408 | JOHNSON COUNTY HEALTH DEPT | 5,359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015678 | 20090408 | JOHNSON COUNTY HEALTH DEPT | 4,540.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015678 | 20090408 | JOHNSON COUNTY HEALTH DEPT | 41,164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015678 | 20090408 | JOHNSON COUNTY HEALTH DEPT | 4,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017481 | 20090415 | JOHNSON COUNTY HEALTH DEPT | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017481 | 20090415 | JOHNSON COUNTY HEALTH DEPT | 75.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019001 | 20090501 | JOHNSON COUNTY HEALTH DEPT | 53,030.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019002 | 20090501 | JOHNSON COUNTY HEALTH DEPT | 2,011.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016491 | 20090511 | JOHNSON COUNTY HEALTH DEPT | 35,871.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016491 | 20090511 | JOHNSON COUNTY HEALTH DEPT | 8,883.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016491 | 20090511 | JOHNSON COUNTY HEALTH DEPT | 3,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021436 | 20090528 | JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT | 20,046.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019946 | 20090602 | JOHNSON COUNTY HEALTH DEPT | 1,277.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020062 | 20090602 | JOHNSON COUNTY HEALTH DEPT | 51,540.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024052 | 20090622 | JOHNSON COUNTY HEALTH DEPT | 33,881.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020171 | 20090630 | JOHNSON COUNTY HEALTH DEPT | 1,774.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024648 | 20090630 | JOHNSON COUNTY HEALTH DEPT | 65,818.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020226 | 20090630 | JOHNSON COUNTY HEALTH DEPT | 83,170.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000875 | 20090728 | JOHNSON COUNTY HEALTH DEPT | 81,814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000875 | 20090728 | JOHNSON COUNTY HEALTH DEPT | 8,022.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000875 | 20090728 | JOHNSON COUNTY HEALTH DEPT | 21,416.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000875 | 20090728 | JOHNSON COUNTY HEALTH DEPT | 1,882.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000875 | 20090728 | JOHNSON COUNTY HEALTH DEPT | 50,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000875 | 20090728 | JOHNSON COUNTY HEALTH DEPT | 5,629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000875 | 20090728 | JOHNSON COUNTY HEALTH DEPT | 7,489.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020347 | 20090805 | JOHNSON COUNTY HEALTH DEPT | 798.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020407 | 20090807 | JOHNSON COUNTY HEALTH DEPT | 60,125.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003566 | 20090821 | JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT | 20,046.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003822 | 20090825 | JOHNSON COUNTY HEALTH DEPT | 1,422.99 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003800 | 20090825 | JOHNSON COUNTY HEALTH DEPT | 46,573.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004090 | 20090827 | JOHNSON COUNTY HEALTH DEPT | 200.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004090 | 20090827 | JOHNSON COUNTY HEALTH DEPT | 5,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004862 | 20090909 | JOHNSON COUNTY HEALTH DEPT | 10,180.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024083 | 20090924 | JOHNSON COUNTY HEALTH DEPT | 19,198.88 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006123 | 20090930 | JOHNSON COUNTY HEALTH DEPT | 35,272.73 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006107 | 20091001 | JOHNSON COUNTY HEALTH DEPT | 943.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006107 | 20091001 | JOHNSON COUNTY HEALTH DEPT | 85,609.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000876 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 3,745.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024214 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 23,120.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000876 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 2,814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000876 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 40,907.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024214 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 3,729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024214 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 1,288.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024214 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 23,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024214 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 5,627.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000876 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 32,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024214 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 4,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008222 | 20091027 | JOHNSON COUNTY HEALTH DEPT | 99,393.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008476 | 20091106 | JOHNSON COUNTY HEALTH DEPT | 901.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008476 | 20091106 | JOHNSON COUNTY HEALTH DEPT | 905.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008749 | 20091106 | JOHNSON COUNTY HEALTH DEPT | 5,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008476 | 20091106 | JOHNSON COUNTY HEALTH DEPT | 111,567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008749 | 20091106 | JOHNSON COUNTY HEALTH DEPT | 455.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007739 | 20091109 | JOHNSON COUNTY HEALTH DEPT | 2,815.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007739 | 20091109 | JOHNSON COUNTY HEALTH DEPT | 3,745.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007739 | 20091109 | JOHNSON COUNTY HEALTH DEPT | 25,007.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010127 | 20091119 | JOHNSON COUNTY HEALTH DEPT | 10,866.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009932 | 20091119 | JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT | 20,046.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009264 | 20091202 | JOHNSON COUNTY HEALTH DEPT | 31,758.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010817 | 20091202 | JOHNSON COUNTY HEALTH DEPT | 11,991.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010823 | 20091203 | JOHNSON COUNTY HEALTH DEPT | 390,832.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011064 | 20091204 | JOHNSON COUNTY HEALTH DEPT | 1,088.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011064 | 20091204 | JOHNSON COUNTY HEALTH DEPT | 68,073.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011284 | 20091207 | JOHNSON COUNTY HEALTH DEPT | 85,180.22 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012289 | 20091222 | JOHNSON COUNTY HEALTH DEPT | 1,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012514 | 20091223 | JOHNSON COUNTY HEALTH DEPT | 61,732.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012514 | 20091223 | JOHNSON COUNTY HEALTH DEPT | 1,346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011644 | 20091230 | JOHNSON COUNTY HEALTH DEPT | 210.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011644 | 20091230 | JOHNSON COUNTY HEALTH DEPT | 2,800.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,623,655.55 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090226 | 20090209 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 3,836.87 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090236 | 20090224 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 4,803.88 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090271 | 20090413 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 4,418.26 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090292 | 20090421 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 4,758.31 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090364 | 20090527 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 4,706.33 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090403 | 20090629 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 6,233.23 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100526 | 20090724 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 4,302.87 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100567 | 20090821 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 4,223.49 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100582 | 20090902 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 2,688.75 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100601 | 20090921 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 3,524.65 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100632 | 20091019 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 701.21 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100668 | 20091120 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 7,349.72 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100696 | 20091218 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 4,583.60 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 56,131.17 | ||
| FEDERAL AID - KBI | 083 | V0002186 | 20090107 | SHERIFF OF JOHNSON COUNTY | 5,712.71 |
| FEDERAL AID - KBI | 083 | V0002186 | 20090107 | SHERIFF OF JOHNSON COUNTY | 5,477.03 |
| FEDERAL AID - KBI | 083 | V0002334 | 20090116 | SHERIFF OF JOHNSON COUNTY | 5,541.55 |
| FEDERAL AID - KBI | 083 | V0002795 | 20090225 | SHERIFF OF JOHNSON COUNTY | 696.24 |
| FEDERAL AID - KBI | 083 | V0003666 | 20090514 | SHERIFF OF JOHNSON COUNTY | 29,758.58 |
| FEDERAL AID - KBI | 083 | V0000072 | 20090722 | SHERIFF OF JOHNSON COUNTY | 7,049.33 |
| FEDERAL AID - KBI | 083 | V0000072 | 20090722 | SHERIFF OF JOHNSON COUNTY | 16,920.27 |
| FEDERAL AID - KBI | 083 | V0000678 | 20090916 | SHERIFF OF JOHNSON COUNTY | 8,018.99 |
| FEDERAL AID - KBI | 083 | V0001161 | 20091027 | SHERIFF OF JOHNSON COUNTY | 10,284.80 |
| FEDERAL AID - KBI | 083 | V0001754 | 20091221 | SHERIFF OF JOHNSON COUNTY | 4,571.03 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 94,030.53 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036041 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 35,809.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048041 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 32,030.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008040 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 33,304.01 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018040 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 38,557.38 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 139,701.01 | ||
| LOCAL SALES TAX | 670 | V3029046 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 5,270,983.49 |
| LOCAL SALES TAX | 670 | V3032046 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 4,130,693.22 |
| LOCAL SALES TAX | 670 | V3038046 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 4,894,780.91 |
| LOCAL SALES TAX | 670 | V3043046 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 3,786,636.53 |
| LOCAL SALES TAX | 670 | V3046046 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 3,909,005.37 |
| LOCAL SALES TAX | 670 | V3049046 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 5,114,515.97 |
| LOCAL SALES TAX | 670 | V3003046 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 5,720,965.31 |
| LOCAL SALES TAX | 670 | V3006046 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 4,898,863.97 |
| LOCAL SALES TAX | 670 | V3009046 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 5,469,014.52 |
| LOCAL SALES TAX | 670 | V3012046 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 5,207,329.95 |
| LOCAL SALES TAX | 670 | V3016046 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 5,238,286.26 |
| LOCAL SALES TAX | 670 | V3019047 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 5,358,607.37 |
| *********************************** | TOTAL | LOCAL SALES TAX | 58,999,682.87 | ||
| SAND ROYALTY | 565 | V0130001 | 20090626 | JOHNSON COUNTY TREASURER | 2,609.10 |
| *********************************** | TOTAL | SAND ROYALTY | 2,609.10 | ||
| SETOFF PAYMENTS | 173 | V0902982 | 20090102 | DISTRICT COURT TRUSTEE | 1,926.25 |
| SETOFF PAYMENTS | 173 | V0903046 | 20090116 | DISTRICT COURT TRUSTEE | 2,939.27 |
| SETOFF PAYMENTS | 173 | V0903131 | 20090202 | DISTRICT COURT TRUSTEE | 284.27 |
| SETOFF PAYMENTS | 173 | V0903377 | 20090217 | DISTRICT COURT TRUSTEE | 4,433.64 |
| SETOFF PAYMENTS | 173 | V0903716 | 20090302 | DISTRICT COURT TRUSTEE | 14,939.81 |
| SETOFF PAYMENTS | 173 | V0904015 | 20090316 | DISTRICT COURT TRUSTEE | 6,608.25 |
| SETOFF PAYMENTS | 173 | V0904313 | 20090401 | DISTRICT COURT TRUSTEE | 9,911.90 |
| SETOFF PAYMENTS | 173 | V0904614 | 20090416 | DISTRICT COURT TRUSTEE | 4,571.59 |
| SETOFF PAYMENTS | 173 | V0904880 | 20090501 | DISTRICT COURT TRUSTEE | 6,288.80 |
| SETOFF PAYMENTS | 173 | V0905102 | 20090518 | DISTRICT COURT TRUSTEE | 3,629.14 |
| SETOFF PAYMENTS | 173 | V0905290 | 20090601 | DISTRICT COURT TRUSTEE | 905.69 |
| SETOFF PAYMENTS | 173 | V0905411 | 20090616 | DISTRICT COURT TRUSTEE | 1,933.35 |
| SETOFF PAYMENTS | 173 | V1001042 | 20090701 | DISTRICT COURT TRUSTEE | 238.21 |
| SETOFF PAYMENTS | 173 | V1001280 | 20090716 | DISTRICT COURT TRUSTEE | 5,897.34 |
| SETOFF PAYMENTS | 173 | V1001515 | 20090803 | DISTRICT COURT TRUSTEE | 3,111.76 |
| SETOFF PAYMENTS | 173 | V1001725 | 20090817 | DISTRICT COURT TRUSTEE | 3,977.77 |
| SETOFF PAYMENTS | 173 | V1001871 | 20090901 | DISTRICT COURT TRUSTEE | 796.66 |
| SETOFF PAYMENTS | 173 | V1001992 | 20090916 | DISTRICT COURT TRUSTEE | 2,984.74 |
| SETOFF PAYMENTS | 173 | V1002111 | 20091001 | DISTRICT COURT TRUSTEE | 1,151.51 |
| SETOFF PAYMENTS | 173 | V1002227 | 20091016 | DISTRICT COURT TRUSTEE | 416.90 |
| SETOFF PAYMENTS | 173 | V1002335 | 20091102 | DISTRICT COURT TRUSTEE | 2,130.32 |
| SETOFF PAYMENTS | 173 | V1002415 | 20091116 | DISTRICT COURT TRUSTEE | 1,581.79 |
| SETOFF PAYMENTS | 173 | V1002505 | 20091201 | DISTRICT COURT TRUSTEE | 239.04 |
| SETOFF PAYMENTS | 173 | V1002608 | 20091216 | DISTRICT COURT TRUSTEE | 1,190.60 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 82,088.60 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033042 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 5,099,999.55 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 5,099,999.55 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033042 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 848,086.61 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 848,086.61 | ||
| SPECIAL HIGHWAY | 276 | V3028046 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 2,715,970.57 |
| SPECIAL HIGHWAY | 276 | V3039046 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 2,093,778.42 |
| SPECIAL HIGHWAY | 276 | V3002046 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 2,721,661.16 |
| SPECIAL HIGHWAY | 276 | V3011046 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 2,598,025.10 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,129,435.25 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008029 | 20090706 | JOHNSON COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020683 | 20090108 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 1,015,596.78 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021209 | 20090206 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 13,300.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011725 | 20090706 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 1,140,020.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 2,168,916.78 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | V0002928 | 20090105 | JOHNSON COUNTY AREA AGENCY ON AGING | 3,091.20 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003220 | 20090129 | JOHNSON COUNTY AREA AGENCY ON AGING | 132,732.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003250 | 20090130 | JOHNSON COUNTY AREA AGENCY ON AGING | 7,816.50 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003594 | 20090227 | JOHNSON COUNTY AREA AGENCY ON AGING | 7,339.10 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003888 | 20090330 | JOHNSON COUNTY AREA AGENCY ON AGING | 227.41 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0003904 | 20090331 | JOHNSON COUNTY AREA AGENCY ON AGING | 21,610.88 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004212 | 20090430 | JOHNSON COUNTY AREA AGENCY ON AGING | 55,153.96 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004504 | 20090529 | JOHNSON COUNTY AREA AGENCY ON AGING | 56,043.83 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004515 | 20090602 | JOHNSON COUNTY AREA AGENCY ON AGING | 81,045.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0004868 | 20090630 | JOHNSON COUNTY AREA AGENCY ON AGING | 40,773.50 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001498 | 20090827 | JOHNSON COUNTY AREA AGENCY ON AGING | 7,265.10 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001544 | 20090903 | JOHNSON COUNTY AREA AGENCY ON AGING | 11,397.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001815 | 20091001 | JOHNSON COUNTY AREA AGENCY ON AGING | 6,014.55 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0001880 | 20091009 | JOHNSON COUNTY AREA AGENCY ON AGING | 10,447.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0002143 | 20091103 | JOHNSON COUNTY AREA AGENCY ON AGING | 4,009.70 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0002440 | 20091201 | JOHNSON COUNTY AREA AGENCY ON AGING | 8,478.50 |
| STATE AID - DEPARTMENT ON AGING | 039 | V0002585 | 20091221 | JOHNSON COUNTY AREA AGENCY ON AGING | 3,534.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 456,979.23 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665146 | 20090102 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 5,700.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665164 | 20090303 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 3,000.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665211 | 20090710 | JOHNSON COUNTY EMERGENCY MANAGEMENT | 7,500.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 16,200.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010473 | 20090108 | JOHNSON COUNTY HEALTH DEPT | 94,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010473 | 20090108 | JOHNSON COUNTY HEALTH DEPT | 11,588.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010473 | 20090108 | JOHNSON COUNTY HEALTH DEPT | 4,540.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010473 | 20090108 | JOHNSON COUNTY HEALTH DEPT | 26,952.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010473 | 20090108 | JOHNSON COUNTY HEALTH DEPT | 4,514.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013024 | 20090204 | JOHNSON COUNTY HEALTH DEPT | 1,268.94 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012654 | 20090223 | JOHNSON COUNTY HEALTH DEPT | 3,452.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012654 | 20090223 | JOHNSON COUNTY HEALTH DEPT | 10,381.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012654 | 20090223 | JOHNSON COUNTY HEALTH DEPT | 4,027.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012654 | 20090223 | JOHNSON COUNTY HEALTH DEPT | 2,707.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012654 | 20090223 | JOHNSON COUNTY HEALTH DEPT | 8,782.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015796 | 20090303 | JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT | 14,775.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016915 | 20090318 | JOHNSON COUNTY HEALTH DEPT | 11,588.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015678 | 20090408 | JOHNSON COUNTY HEALTH DEPT | 94,001.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015678 | 20090408 | JOHNSON COUNTY HEALTH DEPT | 17,815.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9019371 | 20090429 | JOHNSON COUNTY HEALTH DEPT | 2,212.34 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016491 | 20090511 | JOHNSON COUNTY HEALTH DEPT | 3,413.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013606 | 20090527 | JOHNSON COUNTY TREASURER | 26,379.56 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9021436 | 20090528 | JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT | 14,775.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000875 | 20090728 | JOHNSON COUNTY HEALTH DEPT | 16,536.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000875 | 20090728 | JOHNSON COUNTY HEALTH DEPT | 588.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000875 | 20090728 | JOHNSON COUNTY HEALTH DEPT | 30,606.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000875 | 20090728 | JOHNSON COUNTY HEALTH DEPT | 9,080.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000875 | 20090728 | JOHNSON COUNTY HEALTH DEPT | 13,776.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000875 | 20090728 | JOHNSON COUNTY HEALTH DEPT | 94,279.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1002672 | 20090804 | JOHNSON COUNTY HEALTH DEPT | 5,113.24 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1003566 | 20090821 | JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT | 14,775.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004282 | 20090828 | JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT | 89,584.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000876 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 16,536.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000876 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 94,279.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000876 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 4,305.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024214 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 1,470.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000876 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 4,540.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000876 | 20091006 | JOHNSON COUNTY HEALTH DEPT | 26,952.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007739 | 20091109 | JOHNSON COUNTY HEALTH DEPT | 3,700.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007739 | 20091109 | JOHNSON COUNTY HEALTH DEPT | 26,952.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1009846 | 20091118 | JOHNSON COUNTY HEALTH DEPT | 433.19 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1009932 | 20091119 | JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT | 11,775.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 822,450.27 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090100 | 20090107 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 18,753.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090601 | 20090114 | JOHNSON COUNTY JUVENILE HALL | 17,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090102 | 20090123 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 22,550.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090693 | 20090210 | JOHNSON COUNTY JUVENILE HALL | 17,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090708 | 20090219 | JOHNSON COUNTY JUVENILE HALL | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090762 | 20090310 | JOHNSON COUNTY JUVENILE HALL | 14,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090121 | 20090330 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 101,509.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090121 | 20090330 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 82,811.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090121 | 20090330 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 160,440.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090121 | 20090330 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 41,303.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090121 | 20090330 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 67,786.96 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090843 | 20090408 | JOHNSON COUNTY JUVENILE HALL | 24,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090858 | 20090410 | JOHNSON COUNTY JUVENILE HALL | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090915 | 20090512 | JOHNSON COUNTY JUVENILE HALL | 32,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090979 | 20090616 | JOHNSON COUNTY JUVENILE HALL | 34,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100150 | 20090710 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 105,661.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100150 | 20090710 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 169,286.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100150 | 20090710 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 84,758.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100150 | 20090710 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 13,990.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100150 | 20090710 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 108,970.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100016 | 20090807 | JOHNSON COUNTY JUVENILE HALL | 38,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100097 | 20090819 | JOHNSON COUNTY JUVENILE HALL | 37,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100136 | 20090824 | JOHNSON COUNTY JUVENILE HALL | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100175 | 20090910 | JOHNSON COUNTY JUVENILE HALL | 22,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100183 | 20090929 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 103,516.60 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100183 | 20090929 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 84,758.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100183 | 20090929 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 13,983.85 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100183 | 20090929 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 108,970.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100183 | 20090929 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 91,784.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100183 | 20090929 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 139,191.81 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100273 | 20091005 | JOHNSON COUNTY JUVENILE HALL | 15,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100409 | 20091112 | JOHNSON COUNTY JUVENILE HALL | 11,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100507 | 20091214 | JOHNSON COUNTY JUVENILE HALL | 26,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100213 | 20091222 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 108,970.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100213 | 20091222 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 22,590.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100213 | 20091222 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 84,758.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100213 | 20091222 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 169,286.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100213 | 20091222 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 60,212.01 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100213 | 20091222 | JOHNSON COUNTY DEPARTMENT OF CORRECTIONS | 13,990.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 2,273,953.73 | ||
| STATE AID - STATE LIBRARY | 434 | V0901111 | 20090330 | JOHNSON COUNTY | 252,542.00 |
| STATE AID - STATE LIBRARY | 434 | V1000131 | 20090914 | JOHNSON COUNTY | 41,322.00 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 293,864.00 | ||
| STATE AID - WILDLIFE & PARKS | 710 | V0025183 | 20090508 | ERNIE MILLER NATURE CENTER | 1,000.00 |
| *********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 1,000.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110041 | 20090108 | JOHNSON COUNTY TREASURER | 1,750.00 |
| VEHICLE LICENSE FEES | 565 | V0110087 | 20090409 | JOHNSON COUNTY TREASURER | 12,250.00 |
| VEHICLE LICENSE FEES | 565 | V0110004 | 20090710 | JOHNSON COUNTY TREASURER | 1,925.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 15,925.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050034 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 457,025.08 |
| VEHICLE RENTAL TAX | 670 | V3015035 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 378,815.98 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 835,841.06 | ||
| ************************GRAND TOTAL | 97,185,159.89 |