State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022023 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 19,501.35 |
| COMPENSATING USE TAX | 670 | V3025023 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 29,391.96 |
| COMPENSATING USE TAX | 670 | V3029023 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 17,962.05 |
| COMPENSATING USE TAX | 670 | V3033025 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 17,558.79 |
| COMPENSATING USE TAX | 670 | V3036026 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 23,019.56 |
| COMPENSATING USE TAX | 670 | V3040026 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 26,192.35 |
| COMPENSATING USE TAX | 670 | 00003187 | 20100727 | CRAWFORD COUNTY | 17,040.39 |
| COMPENSATING USE TAX | 670 | 00010638 | 20100827 | CRAWFORD COUNTY | 22,926.78 |
| COMPENSATING USE TAX | 670 | 00016337 | 20100927 | CRAWFORD COUNTY | 20,452.67 |
| COMPENSATING USE TAX | 670 | 00023353 | 20101025 | CRAWFORD COUNTY | 20,922.77 |
| COMPENSATING USE TAX | 670 | 00030322 | 20101122 | CRAWFORD COUNTY | 22,435.66 |
| COMPENSATING USE TAX | 670 | 00043247 | 20101222 | CRAWFORD COUNTY | 21,705.15 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 259,109.48 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150025 | 20100503 | CRAWFORD COUNTY TREASURER | 256.79 |
| DRUG CONTROL PAYMENTS | 565 | 11216014 | 20100727 | CRAWFORD COUNTY | 697.82 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 954.61 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001585 | 20100528 | CRAWFORD COUNTY EMERGENCY MANAGEMENT | 24,079.79 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002999 | 20100914 | CRAWFORD COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 24,579.79 | ||
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1003197 | 20100112 | COMMUNITY MENTAL HEALTH CENTER | 154.05 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1003197 | 20100112 | COMMUNITY MENTAL HEALTH CENTER | 2,933.32 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1003678 | 20100209 | COMMUNITY MENTAL HEALTH CENTER | 2,781.93 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1003678 | 20100209 | COMMUNITY MENTAL HEALTH CENTER | 143.52 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1004174 | 20100309 | COMMUNITY MENTAL HEALTH CENTER | 3,203.04 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1004174 | 20100309 | COMMUNITY MENTAL HEALTH CENTER | 167.70 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1004777 | 20100414 | COMMUNITY MENTAL HEALTH CENTER | 3,221.06 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1004777 | 20100414 | COMMUNITY MENTAL HEALTH CENTER | 169.85 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1005296 | 20100511 | COMMUNITY MENTAL HEALTH CENTER | 3,396.55 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1005296 | 20100511 | COMMUNITY MENTAL HEALTH CENTER | 184.67 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1005745 | 20100608 | COMMUNITY MENTAL HEALTH CENTER | 160.49 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V1005745 | 20100608 | COMMUNITY MENTAL HEALTH CENTER | 2,940.58 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V11N0309 | 20100727 | CRAWFORD COUNTY | 2,981.42 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V11N0495 | 20100810 | CRAWFORD COUNTY | 3,045.43 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V11N0956 | 20100908 | CRAWFORD COUNTY | 2,840.39 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V11N1887 | 20101019 | CRAWFORD COUNTY | 2,944.71 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V11N2414 | 20101109 | CRAWFORD COUNTY | 3,398.97 |
| FEDERAL AID - BOARD OF EDUCATION | 652 | V11N3175 | 20101214 | CRAWFORD COUNTY | 3,260.89 |
| *********************************** | TOTAL | FEDERAL AID - BOARD OF EDUCATION | 37,928.57 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0503714 | 20100614 | CRAWFORD COUNTY SHERIFFS DEPARTMENT | 4,240.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847741 | 20100625 | CRAWFORD COUNTY SHERIFFS DEPARTMENT | 2,972.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847741 | 20100625 | CRAWFORD COUNTY SHERIFFS DEPARTMENT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002201 | 20100930 | CRAWFORD COUNTY | 2,143.47 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00014228 | 20101230 | CRAWFORD COUNTY | 5,500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 14,857.07 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012938 | 20100105 | CRAWFORD COUNTY HEALTH DEPARTMENT | 161.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012938 | 20100105 | CRAWFORD COUNTY HEALTH DEPARTMENT | 19,550.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010537 | 20100105 | CRAWFORD COUNTY HEALTH DEPARTMENT | 5,523.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010537 | 20100105 | CRAWFORD COUNTY HEALTH DEPARTMENT | 1,543.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010537 | 20100105 | CRAWFORD COUNTY HEALTH DEPARTMENT | 6,563.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010537 | 20100105 | CRAWFORD COUNTY HEALTH DEPARTMENT | 3,766.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013680 | 20100121 | CRAWFORD COUNTY HEALTH DEPARTMENT | 20,055.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013927 | 20100122 | CRAWFORD COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014362 | 20100201 | CRAWFORD COUNTY HEALTH DEPARTMENT | 20,464.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014631 | 20100203 | CRAWFORD COUNTY HEALTH DEPARTMENT | 448.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011906 | 20100211 | CRAWFORD COUNTY HEALTH DEPARTMENT | 1,281.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011906 | 20100211 | CRAWFORD COUNTY HEALTH DEPARTMENT | 1,543.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011906 | 20100211 | CRAWFORD COUNTY HEALTH DEPARTMENT | 6,561.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011906 | 20100211 | CRAWFORD COUNTY HEALTH DEPARTMENT | 3,766.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016427 | 20100302 | CRAWFORD COUNTY HEALTH DEPARTMENT | 10,788.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016428 | 20100302 | CRAWFORD COUNTY HEALTH DEPARTMENT | 10,065.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016429 | 20100302 | CRAWFORD COUNTY HEALTH DEPARTMENT | 8,156.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017091 | 20100311 | CRAWFORD COUNTY HEALTH DEPARTMENT | 19,835.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017091 | 20100311 | CRAWFORD COUNTY HEALTH DEPARTMENT | 385.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016330 | 20100330 | CRAWFORD COUNTY HEALTH DEPARTMENT | 3,766.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016330 | 20100330 | CRAWFORD COUNTY HEALTH DEPARTMENT | 405.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016330 | 20100330 | CRAWFORD COUNTY HEALTH DEPARTMENT | 3,086.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016330 | 20100330 | CRAWFORD COUNTY HEALTH DEPARTMENT | 5,452.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016330 | 20100330 | CRAWFORD COUNTY HEALTH DEPARTMENT | 2,733.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018362 | 20100331 | CRAWFORD COUNTY HEALTH DEPARTMENT | 20,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018362 | 20100331 | CRAWFORD COUNTY HEALTH DEPARTMENT | 367.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017167 | 20100406 | CRAWFORD COUNTY HEALTH DEPARTMENT | 6,563.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019850 | 20100429 | CRAWFORD COUNTY HEALTH DEPARTMENT | 1,020.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019850 | 20100429 | CRAWFORD COUNTY HEALTH DEPARTMENT | 21,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019517 | 20100507 | CRAWFORD COUNTY HEALTH DEPARTMENT | 2,630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021420 | 20100524 | CRAWFORD COUNTY HEALTH DEPARTMENT | 6,562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021420 | 20100524 | CRAWFORD COUNTY HEALTH DEPARTMENT | 484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021420 | 20100524 | CRAWFORD COUNTY HEALTH DEPARTMENT | 5,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021420 | 20100524 | CRAWFORD COUNTY HEALTH DEPARTMENT | 3,766.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021420 | 20100524 | CRAWFORD COUNTY HEALTH DEPARTMENT | 4,066.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021420 | 20100524 | CRAWFORD COUNTY HEALTH DEPARTMENT | 1,385.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023128 | 20100602 | CRAWFORD COUNTY HEALTH DEPARTMENT | 60,497.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023134 | 20100602 | CRAWFORD COUNTY HEALTH DEPARTMENT | 8,156.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023334 | 20100604 | CRAWFORD COUNTY HEALTH DEPARTMENT | 9,067.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023469 | 20100607 | CRAWFORD COUNTY HEALTH DEPARTMENT | 20,082.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022871 | 20100609 | CRAWFORD COUNTY HEALTH DEPARTMENT | 4,059.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023647 | 20100615 | CRAWFORD COUNTY HEALTH DEPARTMENT | 525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000363 | 20100722 | CRAWFORD COUNTY | 6,779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000363 | 20100722 | CRAWFORD COUNTY | 4,062.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000363 | 20100722 | CRAWFORD COUNTY | 971.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000363 | 20100722 | CRAWFORD COUNTY | 10,034.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000363 | 20100722 | CRAWFORD COUNTY | 11,046.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000740 | 20100729 | CRAWFORD COUNTY | 25,525.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001244 | 20100806 | CRAWFORD COUNTY | 302.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001245 | 20100806 | CRAWFORD COUNTY | 25,509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001247 | 20100806 | CRAWFORD COUNTY | 24,446.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003822 | 20100909 | CRAWFORD COUNTY | 20,130.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004664 | 20100917 | CRAWFORD COUNTY | 8,004.73 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005291 | 20100924 | CRAWFORD COUNTY | 5,523.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005291 | 20100924 | CRAWFORD COUNTY | 5,017.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005291 | 20100924 | CRAWFORD COUNTY | 486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005291 | 20100924 | CRAWFORD COUNTY | 1,944.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005927 | 20101004 | CRAWFORD COUNTY | 23,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006114 | 20101005 | CRAWFORD COUNTY | 7,595.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008184 | 20101101 | CRAWFORD COUNTY | 30,064.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008410 | 20101103 | CRAWFORD COUNTY | 1,470.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008988 | 20101108 | CRAWFORD COUNTY | 5,017.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008988 | 20101108 | CRAWFORD COUNTY | 3,390.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009356 | 20101115 | CRAWFORD COUNTY | 430.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010362 | 20101130 | CRAWFORD COUNTY | 21,563.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 576,290.72 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1709904 | 20101210 | CRAWFORD COUNTY | 1,768.68 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,768.68 | ||
| FEDERAL AID - KBI | 083 | V0001925 | 20100112 | CRAWFORD COUNTY SHERIFFS DEPARTMENT | 5,911.00 |
| FEDERAL AID - KBI | 083 | V0002081 | 20100127 | CRAWFORD COUNTY SHERIFFS DEPARTMENT | 6,329.85 |
| FEDERAL AID - KBI | 083 | V0002752 | 20100326 | CRAWFORD COUNTY SHERIFFS DEPARTMENT | 7,516.91 |
| FEDERAL AID - KBI | 083 | V0003139 | 20100429 | CRAWFORD COUNTY SHERIFFS DEPARTMENT | 5,517.16 |
| FEDERAL AID - KBI | 083 | V0003139 | 20100429 | CRAWFORD COUNTY SHERIFFS DEPARTMENT | 6,458.53 |
| FEDERAL AID - KBI | 083 | V0003542 | 20100608 | CRAWFORD COUNTY SHERIFFS DEPARTMENT | 6,428.51 |
| FEDERAL AID - KBI | 083 | 00000531 | 20100921 | CRAWFORD COUNTY | 6,309.19 |
| FEDERAL AID - KBI | 083 | 00000530 | 20100921 | CRAWFORD COUNTY | 5,566.20 |
| FEDERAL AID - KBI | 083 | 00000532 | 20100921 | CRAWFORD COUNTY | 5,022.24 |
| FEDERAL AID - KBI | 083 | 00000740 | 20101007 | CRAWFORD COUNTY | 13,558.95 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 68,618.54 | ||
| FEDERAL AID - SECRETARY OF STATE | 622 | V0000818 | 20100302 | CRAWFORD COUNTY CLERK | 16,920.00 |
| *********************************** | TOTAL | FEDERAL AID - SECRETARY OF STATE | 16,920.00 | ||
| FIREMEN'S RELIEF | 331 | V1003217 | 20100625 | FR762 CRAWFORD COUNTY FIRE DIST #3 | 3,342.27 |
| FIREMEN'S RELIEF | 331 | V1003215 | 20100625 | FR603 CRAWFORD COUNTY FIRE DIST #1 | 22,599.22 |
| FIREMEN'S RELIEF | 331 | M1003217 | 20100630 | FR762 CRAWFORD COUNTY FIRE DIST #3 | (3,342.27) |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 22,599.22 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028018 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 10,444.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037019 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 10,190.22 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013403 | 20100908 | CRAWFORD COUNTY | 10,561.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041331 | 20101209 | CRAWFORD COUNTY | 9,637.41 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 40,833.71 | ||
| LOCAL SALES TAX | 670 | V3022023 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 144,226.83 |
| LOCAL SALES TAX | 670 | V3025023 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 146,721.02 |
| LOCAL SALES TAX | 670 | V3029023 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 163,000.22 |
| LOCAL SALES TAX | 670 | V3033025 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 128,703.77 |
| LOCAL SALES TAX | 670 | V3036026 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 151,049.13 |
| LOCAL SALES TAX | 670 | V3040026 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 147,599.29 |
| LOCAL SALES TAX | 670 | 00003186 | 20100727 | CRAWFORD COUNTY | 135,346.09 |
| LOCAL SALES TAX | 670 | 00010637 | 20100827 | CRAWFORD COUNTY | 140,320.20 |
| LOCAL SALES TAX | 670 | 00016338 | 20100927 | CRAWFORD COUNTY | 153,184.20 |
| LOCAL SALES TAX | 670 | 00023354 | 20101025 | CRAWFORD COUNTY | 151,032.54 |
| LOCAL SALES TAX | 670 | 00030323 | 20101122 | CRAWFORD COUNTY | 139,268.79 |
| LOCAL SALES TAX | 670 | 00043248 | 20101222 | CRAWFORD COUNTY | 141,892.57 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,742,344.65 | ||
| SETOFF PAYMENTS | 173 | V1002729 | 20100104 | CRAWFORD COUNTY EMS | 153.48 |
| SETOFF PAYMENTS | 173 | V1003267 | 20100216 | CRAWFORD COUNTY EMS | 876.39 |
| SETOFF PAYMENTS | 173 | V1003651 | 20100301 | CRAWFORD COUNTY EMS | 500.59 |
| SETOFF PAYMENTS | 173 | V1003983 | 20100316 | CRAWFORD COUNTY EMS | 261.12 |
| SETOFF PAYMENTS | 173 | V1004292 | 20100401 | CRAWFORD COUNTY EMS | 784.18 |
| SETOFF PAYMENTS | 173 | V1004577 | 20100416 | CRAWFORD COUNTY EMS | 78.34 |
| SETOFF PAYMENTS | 173 | V1004861 | 20100503 | CRAWFORD COUNTY EMS | 142.68 |
| SETOFF PAYMENTS | 173 | V1005541 | 20100616 | CRAWFORD COUNTY EMS | 70.99 |
| SETOFF PAYMENTS | 173 | 00001377 | 20100802 | CRAWFORD COUNTY | 143.77 |
| SETOFF PAYMENTS | 173 | 00002331 | 20100816 | CRAWFORD COUNTY | 56.96 |
| SETOFF PAYMENTS | 173 | 00004318 | 20100916 | CRAWFORD COUNTY | 497.29 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,565.79 | ||
| SEVERANCE TAX | 565 | V0070091 | 20100225 | CRAWFORD COUNTY TREASURER | 175.13 |
| SEVERANCE TAX | 565 | V0070164 | 20100519 | CRAWFORD COUNTY TREASURER | 74.27 |
| SEVERANCE TAX | 565 | 11207014 | 20100831 | CRAWFORD COUNTY | 308.34 |
| SEVERANCE TAX | 565 | 11207094 | 20101112 | CRAWFORD COUNTY | 241.63 |
| *********************************** | TOTAL | SEVERANCE TAX | 799.37 | ||
| SPECIAL HIGHWAY | 276 | V3021019 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 257,182.76 |
| SPECIAL HIGHWAY | 276 | V3030019 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 237,482.78 |
| SPECIAL HIGHWAY | 670 | 00000831 | 20100721 | CRAWFORD COUNTY | 256,004.73 |
| SPECIAL HIGHWAY | 670 | 00021507 | 20101018 | CRAWFORD COUNTY | 261,482.92 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,012,153.19 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032016 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 45,883.84 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 45,883.84 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000035 | 20100713 | CRAWFORD COUNTY CONSERVATION DISTRICT | 18,495.66 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000380 | 20101222 | CRAWFORD COUNTY CONSERVATION DISTRICT | 4,459.34 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014385 | 20100104 | CRAWFORD COUNTY TREASURERS OFFICE | 213,961.14 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000087 | 20100714 | CRAWFORD COUNTY | 236,500.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 450,461.14 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810063 | 20100222 | CRAWFORD COUNTY APPRAISER | 4,878.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 4,878.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010537 | 20100105 | CRAWFORD COUNTY HEALTH DEPARTMENT | 5,452.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010537 | 20100105 | CRAWFORD COUNTY HEALTH DEPARTMENT | 486.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1013392 | 20100114 | CRAWFORD COUNTY HEALTH DEPARTMENT | 6,961.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011906 | 20100211 | CRAWFORD COUNTY HEALTH DEPARTMENT | 486.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011906 | 20100211 | CRAWFORD COUNTY HEALTH DEPARTMENT | 3,412.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011906 | 20100211 | CRAWFORD COUNTY HEALTH DEPARTMENT | 759.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016231 | 20100224 | CRAWFORD COUNTY | 40,767.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015488 | 20100305 | CRAWFORD COUNTY TREASURER | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017900 | 20100325 | CRAWFORD COUNTY TREASURER | 315.75 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017900 | 20100325 | CRAWFORD COUNTY TREASURER | 2,853.64 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016330 | 20100330 | CRAWFORD COUNTY HEALTH DEPARTMENT | 81.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016330 | 20100330 | CRAWFORD COUNTY HEALTH DEPARTMENT | 6,961.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016330 | 20100330 | CRAWFORD COUNTY HEALTH DEPARTMENT | 2,790.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1013066 | 20100405 | CRAWFORD COUNTY HEALTH DEPARTMENT | 5,523.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015489 | 20100430 | CRAWFORD COUNTY TREASURER | 3,690.65 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000363 | 20100722 | CRAWFORD COUNTY | 13,726.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005291 | 20100924 | CRAWFORD COUNTY | 13,782.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008988 | 20101108 | CRAWFORD COUNTY | 10,973.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009356 | 20101115 | CRAWFORD COUNTY | 56.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 121,575.54 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100251 | 20100402 | RESTORATIVE JUSTICE AUTHORITY (RJA) | 16,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100251 | 20100402 | RESTORATIVE JUSTICE AUTHORITY (RJA) | 16,409.40 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100251 | 20100402 | RESTORATIVE JUSTICE AUTHORITY (RJA) | 2,035.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100251 | 20100402 | RESTORATIVE JUSTICE AUTHORITY (RJA) | 22,350.89 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100251 | 20100402 | RESTORATIVE JUSTICE AUTHORITY (RJA) | 25,164.46 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000011 | 20100708 | CRAWFORD COUNTY | 73,719.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000234 | 20100927 | CRAWFORD COUNTY | 73,719.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000348 | 20101108 | CRAWFORD COUNTY | 13,436.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000550 | 20101217 | CRAWFORD COUNTY | 73,719.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 317,473.25 | ||
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0222866 | 20100501 | CRAWFORD COUNTY BOARD OF COMMISSIONERS | 11,874.52 |
| *********************************** | TOTAL | STATE AID - SOCIAL & REHAB SERVICES | 11,874.52 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005509 | 20100323 | CRAWFORD COUNTY 911 SERVICES | 58,520.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005509 | 20100323 | CRAWFORD COUNTY 911 SERVICES | 3,080.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 61,600.00 | ||
| TRANSIENT GUEST TAX | 670 | V3023007 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 47,014.08 |
| TRANSIENT GUEST TAX | 670 | V3034007 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 30,570.92 |
| TRANSIENT GUEST TAX | 670 | 00002479 | 20100723 | CRAWFORD COUNTY | 27,114.28 |
| TRANSIENT GUEST TAX | 670 | 00023051 | 20101022 | CRAWFORD COUNTY | 67,889.42 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 172,588.70 | ||
| VEHICLE LICENSE FEES | 565 | V0110031 | 20100406 | CRAWFORD COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039016 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 12,316.85 |
| VEHICLE RENTAL TAX | 670 | 00029423 | 20101117 | CRAWFORD COUNTY | 10,621.89 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 22,938.74 | ||
| ************************GRAND TOTAL | 5,056,077.12 |