State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

JOHNSON CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029335 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,839.23
COMPENSATING USE TAX 670 V3032336 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,766.98
COMPENSATING USE TAX 670 V3038337 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,265.93
COMPENSATING USE TAX 670 V3043336 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,467.89
COMPENSATING USE TAX 670 V3046337 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 875.46
COMPENSATING USE TAX 670 V3049337 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,370.43
COMPENSATING USE TAX 670 V3003337 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 579.40
COMPENSATING USE TAX 670 V3006339 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 517.79
COMPENSATING USE TAX 670 V3009337 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 596.98
COMPENSATING USE TAX 670 V3012342 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 671.59
COMPENSATING USE TAX 670 V3016340 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,005.77
COMPENSATING USE TAX 670 V3019341 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 991.43
*********************************** TOTAL COMPENSATING USE TAX 13,948.88
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685025 20090807 JOHNSON CITY TREASURER 2,479.97
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,479.97
LOCAL SALES TAX 670 V3029335 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 6,162.74
LOCAL SALES TAX 670 V3032336 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 8,089.24
LOCAL SALES TAX 670 V3038337 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 5,735.80
LOCAL SALES TAX 670 V3043336 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 4,998.50
LOCAL SALES TAX 670 V3046337 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 5,376.97
LOCAL SALES TAX 670 V3049337 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 4,800.67
LOCAL SALES TAX 670 V3003337 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 5,553.10
LOCAL SALES TAX 670 V3006339 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 6,194.47
LOCAL SALES TAX 670 V3009337 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 4,715.92
LOCAL SALES TAX 670 V3012342 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 5,175.36
LOCAL SALES TAX 670 V3016340 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 7,456.41
LOCAL SALES TAX 670 V3019341 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 5,954.96
*********************************** TOTAL LOCAL SALES TAX 70,214.14
SETOFF PAYMENTS 173 V0904507 20090416 CITY OF JOHNSON 31.24
SETOFF PAYMENTS 173 V1001434 20090803 CITY OF JOHNSON 128.93
SETOFF PAYMENTS 173 V1002183 20091016 CITY OF JOHNSON 214.19
*********************************** TOTAL SETOFF PAYMENTS 374.36
SPECIAL HIGHWAY 276 V3028391 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 8,944.90
SPECIAL HIGHWAY 276 V3039391 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 6,946.61
SPECIAL HIGHWAY 276 V3002391 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 9,396.49
SPECIAL HIGHWAY 276 V3011391 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 8,979.49
*********************************** TOTAL SPECIAL HIGHWAY 34,267.49
STATE AID - EMERGENCY PREPAREDNESS 034 V0685025 20090807 JOHNSON CITY TREASURER 330.66
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 330.66
************************GRAND TOTAL 121,615.50