State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050527 | 20110128 | JOHNSON COUNTY | 898,146.57 |
| COMPENSATING USE TAX | 670 | 00057379 | 20110228 | JOHNSON COUNTY | 1,161,936.57 |
| COMPENSATING USE TAX | 670 | 00064974 | 20110330 | JOHNSON COUNTY | 937,120.84 |
| COMPENSATING USE TAX | 670 | 00073810 | 20110428 | JOHNSON COUNTY | 700,950.42 |
| COMPENSATING USE TAX | 670 | 00080233 | 20110527 | JOHNSON COUNTY | 1,127,701.81 |
| COMPENSATING USE TAX | 670 | 00086277 | 20110629 | JOHNSON COUNTY | 855,856.29 |
| COMPENSATING USE TAX | 670 | 00092527 | 20110728 | JOHNSON COUNTY | 1,136,020.23 |
| COMPENSATING USE TAX | 670 | 00099142 | 20110830 | JOHNSON COUNTY | 1,069,832.74 |
| COMPENSATING USE TAX | 670 | 00106555 | 20110928 | JOHNSON COUNTY | 911,985.77 |
| COMPENSATING USE TAX | 670 | 00118159 | 20111027 | JOHNSON COUNTY | 997,206.59 |
| COMPENSATING USE TAX | 670 | 00123309 | 20111128 | JOHNSON COUNTY | 1,005,509.90 |
| COMPENSATING USE TAX | 670 | 00129640 | 20111227 | JOHNSON COUNTY | 1,117,838.12 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 11,920,105.85 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE008698 | 20110617 | JOHNSON COUNTY | 374,008.87 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE010863 | 20110907 | JOHNSON COUNTY | 4,000.00 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE010865 | 20110907 | JOHNSON COUNTY | 267,458.02 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE013055 | 20111128 | JOHNSON COUNTY | 181,537.71 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE013637 | 20111221 | JOHNSON COUNTY | 459,710.40 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 1,286,715.00 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00029751 | 20110617 | JOHNSON COUNTY | 1,629.44 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00032541 | 20110720 | JOHNSON COUNTY | 67.66 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00032544 | 20110720 | JOHNSON COUNTY | 1,127.04 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00035652 | 20110824 | JOHNSON COUNTY | 1,246.23 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00037483 | 20110915 | JOHNSON COUNTY | 39.84 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00046303 | 20111223 | JOHNSON COUNTY | 821,867.00 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00046300 | 20111223 | JOHNSON COUNTY | 1,328,650.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 2,154,627.21 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216155 | 20110126 | JOHNSON COUNTY | 6,464.81 |
| DRUG CONTROL PAYMENTS | 565 | 11216198 | 20110419 | JOHNSON COUNTY | 2,126.28 |
| DRUG CONTROL PAYMENTS | 565 | 12216037 | 20110726 | JOHNSON COUNTY | 1,659.28 |
| DRUG CONTROL PAYMENTS | 565 | 12216107 | 20111028 | JOHNSON COUNTY | 77,683.92 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 87,934.29 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00008519 | 20110520 | JOHNSON COUNTY | 10,735.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00012471 | 20110921 | JOHNSON COUNTY | 145,356.10 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 156,091.10 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014364 | 20110829 | JOHNSON COUNTY | 6,250.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016090 | 20111014 | JOHNSON COUNTY | 92,552.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016257 | 20111019 | JOHNSON COUNTY | 45,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016622 | 20111028 | JOHNSON COUNTY | 98,507.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00017367 | 20111123 | JOHNSON COUNTY | 19,379.63 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 261,689.13 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00003256 | 20110201 | JOHNSON COUNTY | 109,370.01 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00003769 | 20110307 | JOHNSON COUNTY | 1,566.24 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004284 | 20110401 | JOHNSON COUNTY | 30,040.17 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005166 | 20110526 | JOHNSON COUNTY | 7,965.15 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00006521 | 20110817 | JOHNSON COUNTY | 42,393.98 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00007733 | 20111024 | JOHNSON COUNTY | 28,240.37 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00007877 | 20111101 | JOHNSON COUNTY | 35,902.23 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 255,478.15 | ||
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001279 | 20110114 | JOHNSON COUNTY | 1,305.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001315 | 20110114 | JOHNSON COUNTY | 8,295.58 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001338 | 20110118 | JOHNSON COUNTY | 29,683.20 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001436 | 20110131 | JOHNSON COUNTY | 17,305.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001495 | 20110209 | JOHNSON COUNTY | 40,780.29 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001511 | 20110210 | JOHNSON COUNTY | 8,751.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001540 | 20110215 | JOHNSON COUNTY | 3,911.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001593 | 20110216 | JOHNSON COUNTY | 1,192.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001599 | 20110216 | JOHNSON COUNTY | 630.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001632 | 20110221 | JOHNSON COUNTY | 135.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001793 | 20110307 | JOHNSON COUNTY | 8,649.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001855 | 20110308 | JOHNSON COUNTY | 36,594.51 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001833 | 20110308 | JOHNSON COUNTY | 630.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001893 | 20110315 | JOHNSON COUNTY | 81,500.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001893 | 20110315 | JOHNSON COUNTY | 28,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001893 | 20110315 | JOHNSON COUNTY | 224,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00001893 | 20110315 | JOHNSON COUNTY | 5,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002176 | 20110414 | JOHNSON COUNTY | 652.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002161 | 20110414 | JOHNSON COUNTY | 19,591.69 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002237 | 20110419 | JOHNSON COUNTY | 3,911.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002407 | 20110518 | JOHNSON COUNTY | 22.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002444 | 20110520 | JOHNSON COUNTY | 53,244.65 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002498 | 20110524 | JOHNSON COUNTY | 776.25 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002610 | 20110606 | JOHNSON COUNTY | 528.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002648 | 20110610 | JOHNSON COUNTY | 43,145.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002819 | 20110628 | JOHNSON COUNTY | 106,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002819 | 20110628 | JOHNSON COUNTY | 47,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002819 | 20110628 | JOHNSON COUNTY | 8,000.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002819 | 20110628 | JOHNSON COUNTY | 412,089.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002913 | 20110705 | JOHNSON COUNTY | 11,248.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002976 | 20110728 | JOHNSON COUNTY | 2,111.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00002976 | 20110728 | JOHNSON COUNTY | 1,889.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003166 | 20110815 | JOHNSON COUNTY | 1,395.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003231 | 20110823 | JOHNSON COUNTY | 65,061.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003367 | 20110902 | JOHNSON COUNTY | 10,655.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003427 | 20110909 | JOHNSON COUNTY | 47,747.45 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003435 | 20110912 | JOHNSON COUNTY | 47,747.45 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003540 | 20110921 | JOHNSON COUNTY | 1,237.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003540 | 20110921 | JOHNSON COUNTY | 5.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003524 | 20110921 | JOHNSON COUNTY | 573.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003567 | 20110922 | JOHNSON COUNTY | 4,145.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003658 | 20111004 | JOHNSON COUNTY | 11,731.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003698 | 20111012 | JOHNSON COUNTY | 47,933.73 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003712 | 20111012 | JOHNSON COUNTY | 810.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003663 | 20111012 | JOHNSON COUNTY | (47,747.45) |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003780 | 20111017 | JOHNSON COUNTY | 4,145.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003879 | 20111028 | JOHNSON COUNTY | 8,035.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003879 | 20111028 | JOHNSON COUNTY | 113,903.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003879 | 20111028 | JOHNSON COUNTY | 44,291.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003879 | 20111028 | JOHNSON COUNTY | 103,551.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003900 | 20111101 | JOHNSON COUNTY | 10,929.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003918 | 20111104 | JOHNSON COUNTY | 61,678.40 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00003958 | 20111109 | JOHNSON COUNTY | 663.75 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004160 | 20111202 | JOHNSON COUNTY | 58,138.37 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004126 | 20111205 | JOHNSON COUNTY | 8,923.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004172 | 20111206 | JOHNSON COUNTY | 742.50 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004229 | 20111219 | JOHNSON COUNTY | 4,999.00 |
| FEDERAL AID - DEPARTMENT ON AGING | 039 | 00004318 | 20111230 | JOHNSON COUNTY | 5,880.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT ON AGING | 1,823,746.87 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008585 | 20110615 | JOHNSON COUNTY | 2,426.03 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008583 | 20110615 | JOHNSON COUNTY | 887.28 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008674 | 20110620 | JOHNSON COUNTY | 1,573.39 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009091 | 20110705 | JOHNSON COUNTY | 2,418.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010570 | 20110829 | JOHNSON COUNTY | 980.06 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010569 | 20110829 | JOHNSON COUNTY | 539.12 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010643 | 20110829 | JOHNSON COUNTY | 114,310.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010646 | 20110829 | JOHNSON COUNTY | 91,448.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012295 | 20111028 | JOHNSON COUNTY | 1,083.06 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012296 | 20111028 | JOHNSON COUNTY | 1,760.83 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012460 | 20111104 | JOHNSON COUNTY | 2,022.11 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 219,448.52 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001298 | 20110103 | JOHNSON COUNTY | 1,596.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001380 | 20110112 | JOHNSON COUNTY | 1,760.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001519 | 20110125 | JOHNSON COUNTY | 1,595.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001571 | 20110131 | JOHNSON COUNTY | 6,976.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001773 | 20110221 | JOHNSON COUNTY | 1,640.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001933 | 20110309 | JOHNSON COUNTY | 52,946.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002026 | 20110322 | JOHNSON COUNTY | 1,640.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002268 | 20110421 | JOHNSON COUNTY | 1,640.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002292 | 20110422 | JOHNSON COUNTY | 1,396.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002529 | 20110520 | JOHNSON COUNTY | 1,626.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002554 | 20110520 | JOHNSON COUNTY | 2,136.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002774 | 20110620 | JOHNSON COUNTY | 1,626.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002795 | 20110621 | JOHNSON COUNTY | 2,136.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003019 | 20110712 | JOHNSON COUNTY | 1,626.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003147 | 20110729 | JOHNSON COUNTY | 2,136.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003275 | 20110812 | JOHNSON COUNTY | 3,701.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003367 | 20110829 | JOHNSON COUNTY | 2,459.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003392 | 20110830 | JOHNSON COUNTY | 3,231.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003501 | 20110916 | JOHNSON COUNTY | 3,324.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003564 | 20110926 | JOHNSON COUNTY | 1,640.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003590 | 20110927 | JOHNSON COUNTY | 2,155.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003741 | 20111017 | JOHNSON COUNTY | 3,714.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003835 | 20111026 | JOHNSON COUNTY | 855.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003966 | 20111117 | JOHNSON COUNTY | 2,155.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004167 | 20111208 | JOHNSON COUNTY | 2,164.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004394 | 20111227 | JOHNSON COUNTY | 2,129.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 110,002.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012074 | 20110107 | JOHNSON COUNTY | 69,234.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012893 | 20110110 | JOHNSON COUNTY | 11,856.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012892 | 20110110 | JOHNSON COUNTY | 8,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012891 | 20110110 | JOHNSON COUNTY | 32,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013730 | 20110121 | JOHNSON COUNTY | 71,715.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014202 | 20110126 | JOHNSON COUNTY | 3,320.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014397 | 20110201 | JOHNSON COUNTY | 1,368.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014396 | 20110202 | JOHNSON COUNTY | 76,099.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014838 | 20110211 | JOHNSON COUNTY | 22,046.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014838 | 20110211 | JOHNSON COUNTY | 10,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015583 | 20110228 | JOHNSON COUNTY | 36,018.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015583 | 20110228 | JOHNSON COUNTY | 8,970.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015817 | 20110301 | JOHNSON COUNTY | 79,532.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016027 | 20110302 | JOHNSON COUNTY | 46,467.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016218 | 20110303 | JOHNSON COUNTY | 1,586.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016764 | 20110309 | JOHNSON COUNTY | 7,560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017714 | 20110322 | JOHNSON COUNTY | 1,450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017713 | 20110322 | JOHNSON COUNTY | 77,620.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018703 | 20110407 | JOHNSON COUNTY | 9,628.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018702 | 20110407 | JOHNSON COUNTY | 42,192.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018701 | 20110407 | JOHNSON COUNTY | 18,170.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018701 | 20110407 | JOHNSON COUNTY | 32,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018701 | 20110407 | JOHNSON COUNTY | 6,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020204 | 20110428 | JOHNSON COUNTY | 76,915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020207 | 20110428 | JOHNSON COUNTY | 1,361.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021043 | 20110513 | JOHNSON COUNTY | 4,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021282 | 20110516 | JOHNSON COUNTY | 10,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021282 | 20110516 | JOHNSON COUNTY | 22,046.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021722 | 20110524 | JOHNSON COUNTY | 12,284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021724 | 20110524 | JOHNSON COUNTY | 42,892.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021724 | 20110524 | JOHNSON COUNTY | 21,342.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021967 | 20110526 | JOHNSON COUNTY | 32,151.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022145 | 20110527 | JOHNSON COUNTY | 2,480.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022129 | 20110527 | JOHNSON COUNTY | 1,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022324 | 20110602 | JOHNSON COUNTY | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022324 | 20110602 | JOHNSON COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022803 | 20110609 | JOHNSON COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022670 | 20110610 | JOHNSON COUNTY | 111,597.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024023 | 20110701 | JOHNSON COUNTY | 78,937.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025108 | 20110721 | JOHNSON COUNTY | 1,349.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025282 | 20110721 | JOHNSON COUNTY | 4,006.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026156 | 20110801 | JOHNSON COUNTY | 2,490.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026925 | 20110803 | JOHNSON COUNTY | 47,549.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026925 | 20110803 | JOHNSON COUNTY | 75,180.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026926 | 20110803 | JOHNSON COUNTY | 8,094.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026929 | 20110803 | JOHNSON COUNTY | 45,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026929 | 20110803 | JOHNSON COUNTY | 24,481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027320 | 20110804 | JOHNSON COUNTY | 78,384.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027453 | 20110804 | JOHNSON COUNTY | 1,380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027837 | 20110805 | JOHNSON COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027837 | 20110805 | JOHNSON COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027849 | 20110805 | JOHNSON COUNTY | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10028204 | 20110812 | JOHNSON COUNTY | 22,046.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10028204 | 20110812 | JOHNSON COUNTY | 10,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029776 | 20110825 | JOHNSON COUNTY | 11,444.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030237 | 20110829 | JOHNSON COUNTY | 933.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030433 | 20110831 | JOHNSON COUNTY | 75,418.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030535 | 20110831 | JOHNSON COUNTY | 3,705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030535 | 20110831 | JOHNSON COUNTY | 21,411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032313 | 20110921 | JOHNSON COUNTY | 90,472.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033176 | 20110927 | JOHNSON COUNTY | 1,292.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033501 | 20110927 | JOHNSON COUNTY | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033362 | 20110929 | JOHNSON COUNTY | 74,950.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033935 | 20111005 | JOHNSON COUNTY | 8,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033936 | 20111005 | JOHNSON COUNTY | 4,047.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033934 | 20111005 | JOHNSON COUNTY | 21,937.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033935 | 20111005 | JOHNSON COUNTY | 22,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033934 | 20111005 | JOHNSON COUNTY | 14,912.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036034 | 20111020 | JOHNSON COUNTY | 2,897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036389 | 20111024 | JOHNSON COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036679 | 20111024 | JOHNSON COUNTY | 2,572.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036389 | 20111024 | JOHNSON COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036912 | 20111101 | JOHNSON COUNTY | 74,367.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037138 | 20111101 | JOHNSON COUNTY | 3,320.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037011 | 20111101 | JOHNSON COUNTY | 1,301.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037771 | 20111108 | JOHNSON COUNTY | 8,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037771 | 20111108 | JOHNSON COUNTY | 22,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037970 | 20111110 | JOHNSON COUNTY | 900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039883 | 20111122 | JOHNSON COUNTY | 12,183.70 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039877 | 20111122 | JOHNSON COUNTY | 55,994.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039416 | 20111125 | JOHNSON COUNTY | 3,228.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039416 | 20111125 | JOHNSON COUNTY | 14,970.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039904 | 20111125 | JOHNSON COUNTY | 10,947.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040413 | 20111130 | JOHNSON COUNTY | 35,459.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040002 | 20111130 | JOHNSON COUNTY | 22,046.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040002 | 20111130 | JOHNSON COUNTY | 10,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041077 | 20111205 | JOHNSON COUNTY | 68,882.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042120 | 20111222 | JOHNSON COUNTY | 3,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042418 | 20111227 | JOHNSON COUNTY | 1,832.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042720 | 20111228 | JOHNSON COUNTY | 1,350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042720 | 20111228 | JOHNSON COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043050 | 20111228 | JOHNSON COUNTY | 9,915.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043058 | 20111230 | JOHNSON COUNTY | 1,198.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,138,881.79 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000644 | 20110119 | JOHNSON COUNTY | 3,068.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000693 | 20110209 | JOHNSON COUNTY | 5,664.98 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000733 | 20110217 | JOHNSON COUNTY | 2,867.75 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000831 | 20110321 | JOHNSON COUNTY | 4,414.01 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000930 | 20110418 | JOHNSON COUNTY | 4,433.37 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000997 | 20110520 | JOHNSON COUNTY | 5,776.74 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001035 | 20110617 | JOHNSON COUNTY | 4,412.08 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001155 | 20110708 | JOHNSON COUNTY | 4,288.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001181 | 20110722 | JOHNSON COUNTY | 3,837.43 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001242 | 20110816 | JOHNSON COUNTY | 3,833.68 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001455 | 20111024 | JOHNSON COUNTY | 7,774.42 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001562 | 20111116 | JOHNSON COUNTY | 5,842.13 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 56,213.09 | ||
| FEDERAL AID - KBI | 083 | 00002338 | 20110221 | JOHNSON COUNTY | 5.73 |
| FEDERAL AID - KBI | 083 | 00003641 | 20110527 | JOHNSON COUNTY | 34,380.78 |
| FEDERAL AID - KBI | 083 | 00005100 | 20111013 | JOHNSON COUNTY | 17,122.25 |
| FEDERAL AID - KBI | 083 | 00005190 | 20111017 | JOHNSON COUNTY | 12,010.08 |
| FEDERAL AID - KBI | 083 | 00005659 | 20111123 | JOHNSON COUNTY | 5,709.60 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 69,228.44 | ||
| FEDERAL AID - STATE LIBRARY | 434 | 00001233 | 20110817 | JOHNSON COUNTY | 25,000.00 |
| *********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 25,000.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060684 | 20110309 | JOHNSON COUNTY | 35,820.05 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079831 | 20110526 | JOHNSON COUNTY | 30,932.06 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103322 | 20110914 | JOHNSON COUNTY | 35,917.56 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126662 | 20111213 | JOHNSON COUNTY | 44,821.18 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 147,490.85 | ||
| LOCAL SALES TAX | 670 | 00050528 | 20110128 | JOHNSON COUNTY | 5,142,282.00 |
| LOCAL SALES TAX | 670 | 00057378 | 20110228 | JOHNSON COUNTY | 5,858,487.77 |
| LOCAL SALES TAX | 670 | 00064975 | 20110330 | JOHNSON COUNTY | 5,411,073.41 |
| LOCAL SALES TAX | 670 | 00073811 | 20110428 | JOHNSON COUNTY | 4,406,571.30 |
| LOCAL SALES TAX | 670 | 00080234 | 20110527 | JOHNSON COUNTY | 5,209,462.25 |
| LOCAL SALES TAX | 670 | 00086278 | 20110629 | JOHNSON COUNTY | 5,276,445.29 |
| LOCAL SALES TAX | 670 | 00092528 | 20110728 | JOHNSON COUNTY | 5,793,121.35 |
| LOCAL SALES TAX | 670 | 00099143 | 20110830 | JOHNSON COUNTY | 5,295,935.97 |
| LOCAL SALES TAX | 670 | 00106556 | 20110928 | JOHNSON COUNTY | 5,632,909.27 |
| LOCAL SALES TAX | 670 | 00118160 | 20111027 | JOHNSON COUNTY | 5,850,298.03 |
| LOCAL SALES TAX | 670 | 00123310 | 20111128 | JOHNSON COUNTY | 5,451,565.30 |
| LOCAL SALES TAX | 670 | 00129641 | 20111227 | JOHNSON COUNTY | 5,446,727.55 |
| *********************************** | TOTAL | LOCAL SALES TAX | 64,774,879.49 | ||
| SAND ROYALTY | 565 | 11213001 | 20110621 | JOHNSON COUNTY | 1,565.02 |
| *********************************** | TOTAL | SAND ROYALTY | 1,565.02 | ||
| SETOFF PAYMENTS | 173 | 00009954 | 20110104 | JOHNSON COUNTY | 1,523.51 |
| SETOFF PAYMENTS | 173 | 00010707 | 20110119 | JOHNSON COUNTY | 335.43 |
| SETOFF PAYMENTS | 173 | 00012287 | 20110217 | JOHNSON COUNTY | 2,115.89 |
| SETOFF PAYMENTS | 173 | 00013356 | 20110302 | JOHNSON COUNTY | 8,168.31 |
| SETOFF PAYMENTS | 173 | 00014839 | 20110317 | JOHNSON COUNTY | 3,980.54 |
| SETOFF PAYMENTS | 173 | 00016183 | 20110404 | JOHNSON COUNTY | 7,543.11 |
| SETOFF PAYMENTS | 173 | 00017288 | 20110419 | JOHNSON COUNTY | 3,661.80 |
| SETOFF PAYMENTS | 173 | 00018322 | 20110503 | JOHNSON COUNTY | 3,183.28 |
| SETOFF PAYMENTS | 173 | 00019241 | 20110517 | JOHNSON COUNTY | 4,962.82 |
| SETOFF PAYMENTS | 173 | 00020263 | 20110602 | JOHNSON COUNTY | 1,727.94 |
| SETOFF PAYMENTS | 173 | 00021310 | 20110617 | JOHNSON COUNTY | 2,508.97 |
| SETOFF PAYMENTS | 173 | 00022564 | 20110705 | JOHNSON COUNTY | 299.63 |
| SETOFF PAYMENTS | 173 | 00023151 | 20110719 | JOHNSON COUNTY | 366.48 |
| SETOFF PAYMENTS | 173 | 00023860 | 20110802 | JOHNSON COUNTY | 726.66 |
| SETOFF PAYMENTS | 173 | 00024486 | 20110817 | JOHNSON COUNTY | 14,661.64 |
| SETOFF PAYMENTS | 173 | 00025273 | 20110902 | JOHNSON COUNTY | 686.27 |
| SETOFF PAYMENTS | 173 | 00026119 | 20110919 | JOHNSON COUNTY | 307.93 |
| SETOFF PAYMENTS | 173 | 00026873 | 20111004 | JOHNSON COUNTY | 626.35 |
| SETOFF PAYMENTS | 173 | 00028277 | 20111102 | JOHNSON COUNTY | 281.38 |
| SETOFF PAYMENTS | 173 | 00028778 | 20111117 | JOHNSON COUNTY | 136.25 |
| SETOFF PAYMENTS | 173 | 00028779 | 20111117 | JOHNSON COUNTY | 551.44 |
| SETOFF PAYMENTS | 173 | 00029447 | 20111202 | JOHNSON COUNTY | 121.45 |
| SETOFF PAYMENTS | 173 | 00030212 | 20111219 | JOHNSON COUNTY | 2,254.25 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 60,731.33 | ||
| SEVERANCE TAX | 565 | 11207191 | 20110225 | JOHNSON COUNTY | 138.57 |
| SEVERANCE TAX | 565 | 11207266 | 20110516 | JOHNSON COUNTY | 765.50 |
| SEVERANCE TAX | 565 | 12207112 | 20111123 | JOHNSON COUNTY | 419.87 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,323.94 | ||
| SPECIAL HIGHWAY | 670 | 00048541 | 20110124 | JOHNSON COUNTY | 2,721,182.76 |
| SPECIAL HIGHWAY | 670 | 00070751 | 20110420 | JOHNSON COUNTY | 2,437,274.83 |
| SPECIAL HIGHWAY | 670 | 00090128 | 20110721 | JOHNSON COUNTY | 2,574,656.61 |
| SPECIAL HIGHWAY | 670 | 00116396 | 20111020 | JOHNSON COUNTY | 2,671,677.35 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,404,791.55 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072321 | 20110421 | JOHNSON COUNTY | 11,727.51 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 11,727.51 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200015 | 20110706 | JOHNSON COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002109 | 20110107 | JOHNSON COUNTY | 1,188,470.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004426 | 20110707 | JOHNSON COUNTY | 1,096,400.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 2,284,870.00 | ||
| STATE AID - DEPARTMENT ON AGING | 039 | 00001338 | 20110118 | JOHNSON COUNTY | 1,041.60 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00001495 | 20110209 | JOHNSON COUNTY | 3,522.85 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00001855 | 20110308 | JOHNSON COUNTY | 3,065.30 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00001893 | 20110315 | JOHNSON COUNTY | 104,500.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00002161 | 20110414 | JOHNSON COUNTY | 16,314.89 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00002444 | 20110520 | JOHNSON COUNTY | 5,796.20 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00002556 | 20110607 | JOHNSON COUNTY | 41,195.17 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00002819 | 20110628 | JOHNSON COUNTY | 138,911.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00002915 | 20110707 | JOHNSON COUNTY | 5,190.50 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00003207 | 20110817 | JOHNSON COUNTY | 8.00 |
| STATE AID - DEPARTMENT ON AGING | 039 | 00003231 | 20110823 | JOHNSON COUNTY | 8,238.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT ON AGING | 327,783.51 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012891 | 20110110 | JOHNSON COUNTY | 121,540.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012891 | 20110110 | JOHNSON COUNTY | 9,507.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012892 | 20110110 | JOHNSON COUNTY | 4,375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012893 | 20110110 | JOHNSON COUNTY | 34,383.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10014204 | 20110126 | JOHNSON COUNTY | 2,320.42 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015583 | 20110228 | JOHNSON COUNTY | 17,691.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016027 | 20110302 | JOHNSON COUNTY | 4,058.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016794 | 20110309 | JOHNSON COUNTY | 9,507.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018703 | 20110407 | JOHNSON COUNTY | 3,622.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018702 | 20110407 | JOHNSON COUNTY | 4,047.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018701 | 20110407 | JOHNSON COUNTY | 94,589.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018701 | 20110407 | JOHNSON COUNTY | 21,297.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10019137 | 20110412 | JOHNSON COUNTY | 1,200.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021724 | 20110524 | JOHNSON COUNTY | 4,233.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10022130 | 20110527 | JOHNSON COUNTY | 621.40 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026151 | 20110727 | JOHNSON COUNTY | 5,626.78 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026926 | 20110803 | JOHNSON COUNTY | 120,071.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026926 | 20110803 | JOHNSON COUNTY | 31,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026929 | 20110803 | JOHNSON COUNTY | 2,019.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026925 | 20110803 | JOHNSON COUNTY | 101,701.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026925 | 20110803 | JOHNSON COUNTY | 24,610.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029410 | 20110822 | JOHNSON COUNTY | 62,617.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10030535 | 20110831 | JOHNSON COUNTY | 1,987.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033935 | 20111005 | JOHNSON COUNTY | 4,375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033936 | 20111005 | JOHNSON COUNTY | 66,204.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033934 | 20111005 | JOHNSON COUNTY | 137,951.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033934 | 20111005 | JOHNSON COUNTY | 9,698.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033936 | 20111005 | JOHNSON COUNTY | 9,332.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10037771 | 20111108 | JOHNSON COUNTY | 3,022.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039904 | 20111125 | JOHNSON COUNTY | 31,130.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039416 | 20111125 | JOHNSON COUNTY | 16,872.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 961,206.60 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000549 | 20110103 | JOHNSON COUNTY | 434,316.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000591 | 20110107 | JOHNSON COUNTY | 33,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000598 | 20110111 | JOHNSON COUNTY | 2,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000668 | 20110207 | JOHNSON COUNTY | 17,880.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000704 | 20110214 | JOHNSON COUNTY | 2,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000778 | 20110308 | JOHNSON COUNTY | 11,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000870 | 20110406 | JOHNSON COUNTY | 434,316.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000920 | 20110414 | JOHNSON COUNTY | 15,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000974 | 20110504 | JOHNSON COUNTY | 28,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001092 | 20110613 | JOHNSON COUNTY | 25,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001111 | 20110705 | JOHNSON COUNTY | 71,106.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001128 | 20110706 | JOHNSON COUNTY | 1,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001132 | 20110708 | JOHNSON COUNTY | 390,477.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001239 | 20110722 | JOHNSON COUNTY | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001239 | 20110722 | JOHNSON COUNTY | 22,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001322 | 20110815 | JOHNSON COUNTY | 33,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001380 | 20111006 | JOHNSON COUNTY | 263,883.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001527 | 20111014 | JOHNSON COUNTY | 33,240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001391 | 20111014 | JOHNSON COUNTY | 13,949.47 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001605 | 20111109 | JOHNSON COUNTY | 18,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001524 | 20111114 | JOHNSON COUNTY | 63,052.97 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001699 | 20111212 | JOHNSON COUNTY | 16,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001719 | 20111215 | JOHNSON COUNTY | 120.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 1,935,462.14 | ||
| STATE AID - STATE LIBRARY | 434 | 00000920 | 20110506 | JOHNSON COUNTY | 206,778.00 |
| STATE AID - STATE LIBRARY | 434 | 00001377 | 20111024 | JOHNSON COUNTY | 26,500.00 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 233,278.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211055 | 20110407 | JOHNSON COUNTY | 18,025.00 |
| VEHICLE LICENSE FEES | 565 | 12211012 | 20110721 | JOHNSON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 18,200.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084739 | 20110620 | JOHNSON COUNTY | 427,137.79 |
| VEHICLE RENTAL TAX | 670 | 00122579 | 20111123 | JOHNSON COUNTY | 524,848.68 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 951,986.47 | ||
| ************************GRAND TOTAL | 102,704,941.85 |