State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

CRAWFORD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050479 20110128 CRAWFORD COUNTY 17,902.21
COMPENSATING USE TAX 670 00057331 20110228 CRAWFORD COUNTY 22,320.57
COMPENSATING USE TAX 670 00064926 20110330 CRAWFORD COUNTY 21,855.67
COMPENSATING USE TAX 670 00073762 20110428 CRAWFORD COUNTY 17,663.99
COMPENSATING USE TAX 670 00080185 20110527 CRAWFORD COUNTY 23,708.50
COMPENSATING USE TAX 670 00086229 20110629 CRAWFORD COUNTY 21,765.74
COMPENSATING USE TAX 670 00092479 20110728 CRAWFORD COUNTY 20,813.87
COMPENSATING USE TAX 670 00099094 20110830 CRAWFORD COUNTY 24,412.85
COMPENSATING USE TAX 670 00106507 20110928 CRAWFORD COUNTY 21,094.18
COMPENSATING USE TAX 670 00118111 20111027 CRAWFORD COUNTY 24,645.47
COMPENSATING USE TAX 670 00123261 20111128 CRAWFORD COUNTY 27,498.91
COMPENSATING USE TAX 670 00129592 20111227 CRAWFORD COUNTY 26,477.04
*********************************** TOTAL COMPENSATING USE TAX 270,159.00
DRUG CONTROL PAYMENTS 565 12216015 20110726 CRAWFORD COUNTY 1,154.12
DRUG CONTROL PAYMENTS 565 12216093 20111028 CRAWFORD COUNTY 1,873.05
*********************************** TOTAL DRUG CONTROL PAYMENTS 3,027.17
FEDERAL AID - ADJ GEN (EMER PREP) 034 00007740 20110203 CRAWFORD COUNTY 423,091.55
FEDERAL AID - ADJ GEN (EMER PREP) 034 00010370 20110425 CRAWFORD COUNTY 11,534.08
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016073 20111014 CRAWFORD COUNTY 24,080.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 458,705.63
FEDERAL AID - BOARD OF EDUCATION 652 V11N3939 20110112 CRAWFORD COUNTY 2,894.47
FEDERAL AID - BOARD OF EDUCATION 652 V11N4711 20110216 CRAWFORD COUNTY 3,096.42
FEDERAL AID - BOARD OF EDUCATION 652 V11N5310 20110309 CRAWFORD COUNTY 2,601.79
FEDERAL AID - BOARD OF EDUCATION 652 V11N6029 20110411 CRAWFORD COUNTY 3,733.65
FEDERAL AID - BOARD OF EDUCATION 652 V11N6640 20110511 CRAWFORD COUNTY 3,693.18
FEDERAL AID - BOARD OF EDUCATION 652 V11N7533 20110608 CRAWFORD COUNTY 3,819.81
FEDERAL AID - BOARD OF EDUCATION 652 V12N0174 20110713 CRAWFORD COUNTY 3,289.90
FEDERAL AID - BOARD OF EDUCATION 652 V12N0521 20110810 CRAWFORD COUNTY 3,284.85
FEDERAL AID - BOARD OF EDUCATION 652 V12N1040 20110914 CRAWFORD COUNTY 3,437.54
FEDERAL AID - BOARD OF EDUCATION 652 V12N1520 20111012 CRAWFORD COUNTY 3,408.05
FEDERAL AID - BOARD OF EDUCATION 652 V12N2375 20111109 CRAWFORD COUNTY 3,333.73
FEDERAL AID - BOARD OF EDUCATION 652 V12N3074 20111207 CRAWFORD COUNTY 3,053.55
*********************************** TOTAL FEDERAL AID - BOARD OF EDUCATION 39,646.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE008867 20110622 CRAWFORD COUNTY 2,998.38
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011471 20110927 CRAWFORD COUNTY 2,564.73
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 5,563.11
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012747 20110106 CRAWFORD COUNTY 21,187.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012859 20110106 CRAWFORD COUNTY 5,804.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012859 20110106 CRAWFORD COUNTY 5,017.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012859 20110106 CRAWFORD COUNTY 2,687.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10014562 20110207 CRAWFORD COUNTY 20,798.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015560 20110224 CRAWFORD COUNTY 1,280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015560 20110224 CRAWFORD COUNTY 3,075.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015560 20110224 CRAWFORD COUNTY 3,390.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10016010 20110228 CRAWFORD COUNTY 5,522.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10016711 20110308 CRAWFORD COUNTY 3,588.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10017646 20110318 CRAWFORD COUNTY 22,860.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018653 20110405 CRAWFORD COUNTY 5,523.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018653 20110405 CRAWFORD COUNTY 3,390.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018653 20110405 CRAWFORD COUNTY 4,368.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018653 20110405 CRAWFORD COUNTY 5,452.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018905 20110407 CRAWFORD COUNTY 23,662.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021042 20110511 CRAWFORD COUNTY 4,532.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021661 20110520 CRAWFORD COUNTY 5,523.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021661 20110520 CRAWFORD COUNTY 5,018.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021661 20110520 CRAWFORD COUNTY 5,452.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021947 20110524 CRAWFORD COUNTY 3,387.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10022856 20110610 CRAWFORD COUNTY 45,503.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10023523 20110620 CRAWFORD COUNTY 2,203.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10023665 20110621 CRAWFORD COUNTY 599.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10023465 20110621 CRAWFORD COUNTY 10,761.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026850 20110801 CRAWFORD COUNTY 8,123.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026850 20110801 CRAWFORD COUNTY 6,779.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026851 20110801 CRAWFORD COUNTY 10,034.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026851 20110801 CRAWFORD COUNTY 971.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10027448 20110802 CRAWFORD COUNTY 990.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10027447 20110802 CRAWFORD COUNTY 429.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10027312 20110802 CRAWFORD COUNTY 22,712.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10027308 20110802 CRAWFORD COUNTY 26,226.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10032283 20110921 CRAWFORD COUNTY 7,872.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033344 20110927 CRAWFORD COUNTY 21,010.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033406 20110927 CRAWFORD COUNTY 9,047.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033897 20111003 CRAWFORD COUNTY 486.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033897 20111003 CRAWFORD COUNTY 5,017.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033895 20111003 CRAWFORD COUNTY 1,979.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10034851 20111011 CRAWFORD COUNTY 897.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10035051 20111011 CRAWFORD COUNTY 1,652.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10035314 20111013 CRAWFORD COUNTY 221,318.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10036245 20111020 CRAWFORD COUNTY 2,897.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10037791 20111104 CRAWFORD COUNTY 5,017.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10037791 20111104 CRAWFORD COUNTY 3,390.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039350 20111117 CRAWFORD COUNTY 6,839.17
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039412 20111117 CRAWFORD COUNTY 31,096.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039362 20111122 CRAWFORD COUNTY 5,319.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039362 20111122 CRAWFORD COUNTY 387.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10041063 20111201 CRAWFORD COUNTY 22,301.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10042437 20111222 CRAWFORD COUNTY 429.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 643,799.67
FEDERAL AID - KBI 083 00002051 20110126 CRAWFORD COUNTY 15,000.34
FEDERAL AID - KBI 083 00002903 20110330 CRAWFORD COUNTY 1,595.65
FEDERAL AID - KBI 083 00004684 20110816 CRAWFORD COUNTY 6,473.63
FEDERAL AID - KBI 083 00004858 20110908 CRAWFORD COUNTY 5,391.79
FEDERAL AID - KBI 083 00004856 20110908 CRAWFORD COUNTY 20,899.22
FEDERAL AID - KBI 083 00005635 20111121 CRAWFORD COUNTY 5,482.03
*********************************** TOTAL FEDERAL AID - KBI 54,842.66
LOCAL ALCOHOLIC LIQUOR 670 00060661 20110309 CRAWFORD COUNTY 7,522.73
LOCAL ALCOHOLIC LIQUOR 670 00079808 20110526 CRAWFORD COUNTY 6,757.90
LOCAL ALCOHOLIC LIQUOR 670 00103299 20110914 CRAWFORD COUNTY 8,405.40
LOCAL ALCOHOLIC LIQUOR 670 00126640 20111213 CRAWFORD COUNTY 12,255.30
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 34,941.33
LOCAL SALES TAX 670 00050480 20110128 CRAWFORD COUNTY 20,825.17
LOCAL SALES TAX 670 00057330 20110228 CRAWFORD COUNTY 282,233.85
LOCAL SALES TAX 670 00064927 20110330 CRAWFORD COUNTY 167,211.13
LOCAL SALES TAX 670 00073763 20110428 CRAWFORD COUNTY 126,573.32
LOCAL SALES TAX 670 00080186 20110527 CRAWFORD COUNTY 152,767.96
LOCAL SALES TAX 670 00086230 20110629 CRAWFORD COUNTY 158,852.35
LOCAL SALES TAX 670 00092480 20110728 CRAWFORD COUNTY 143,183.59
LOCAL SALES TAX 670 00099095 20110830 CRAWFORD COUNTY 139,218.79
LOCAL SALES TAX 670 00106508 20110928 CRAWFORD COUNTY 149,036.47
LOCAL SALES TAX 670 00118112 20111027 CRAWFORD COUNTY 165,143.74
LOCAL SALES TAX 670 00123262 20111128 CRAWFORD COUNTY 150,071.96
LOCAL SALES TAX 670 00129593 20111227 CRAWFORD COUNTY 160,749.10
*********************************** TOTAL LOCAL SALES TAX 1,815,867.43
SETOFF PAYMENTS 173 00012339 20110217 CRAWFORD COUNTY 1,466.76
SETOFF PAYMENTS 173 00013418 20110302 CRAWFORD COUNTY 1,073.04
SETOFF PAYMENTS 173 00014904 20110317 CRAWFORD COUNTY 202.36
SETOFF PAYMENTS 173 00016246 20110404 CRAWFORD COUNTY 630.77
SETOFF PAYMENTS 173 00017338 20110419 CRAWFORD COUNTY 790.21
SETOFF PAYMENTS 173 00018374 20110503 CRAWFORD COUNTY 438.95
SETOFF PAYMENTS 173 00019294 20110517 CRAWFORD COUNTY 673.20
SETOFF PAYMENTS 173 00020306 20110602 CRAWFORD COUNTY 445.94
SETOFF PAYMENTS 173 00021353 20110617 CRAWFORD COUNTY 318.24
SETOFF PAYMENTS 173 00022599 20110705 CRAWFORD COUNTY 506.64
SETOFF PAYMENTS 173 00023892 20110802 CRAWFORD COUNTY 99.07
SETOFF PAYMENTS 173 00025297 20110902 CRAWFORD COUNTY 238.15
SETOFF PAYMENTS 173 00027438 20111018 CRAWFORD COUNTY 211.26
*********************************** TOTAL SETOFF PAYMENTS 7,094.59
SEVERANCE TAX 565 11207172 20110225 CRAWFORD COUNTY 218.53
SEVERANCE TAX 565 11207246 20110516 CRAWFORD COUNTY 271.38
SEVERANCE TAX 565 12207012 20110812 CRAWFORD COUNTY 274.81
SEVERANCE TAX 565 12207090 20111123 CRAWFORD COUNTY 600.97
*********************************** TOTAL SEVERANCE TAX 1,365.69
SPECIAL HIGHWAY 670 00048514 20110124 CRAWFORD COUNTY 286,031.24
SPECIAL HIGHWAY 670 00070724 20110420 CRAWFORD COUNTY 233,420.97
SPECIAL HIGHWAY 670 00090101 20110721 CRAWFORD COUNTY 232,919.87
SPECIAL HIGHWAY 670 00116369 20111020 CRAWFORD COUNTY 241,354.56
*********************************** TOTAL SPECIAL HIGHWAY 993,726.64
SPECIAL HIGHWAY EQUAL & ADJ 670 00072294 20110421 CRAWFORD COUNTY 68,259.99
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 68,259.99
STATE AID - BOARD OF AGRICULTURE 046 E1200092 20110805 CRAWFORD COUNTY CONSERVATION DISTRICT 24,484.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 24,484.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00002095 20110106 CRAWFORD COUNTY 233,010.39
STATE AID - DEPARTMENT OF CORRECTIONS 521 00004412 20110707 CRAWFORD COUNTY 232,500.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 465,510.39
STATE AID - EMERGENCY PREPAREDNESS 034 00007740 20110203 CRAWFORD COUNTY 56,412.21
STATE AID - EMERGENCY PREPAREDNESS 034 00010370 20110425 CRAWFORD COUNTY 1,537.88
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 57,950.09
STATE AID - HEALTH AND ENVIRONMENT 264 10012859 20110106 CRAWFORD COUNTY 15,658.00
STATE AID - HEALTH AND ENVIRONMENT 264 10015560 20110224 CRAWFORD COUNTY 3,188.00
STATE AID - HEALTH AND ENVIRONMENT 264 10015560 20110224 CRAWFORD COUNTY 3,412.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018653 20110405 CRAWFORD COUNTY 8,017.00
STATE AID - HEALTH AND ENVIRONMENT 264 10020590 20110504 CRAWFORD COUNTY 49,539.00
STATE AID - HEALTH AND ENVIRONMENT 264 10021661 20110520 CRAWFORD COUNTY 483.00
STATE AID - HEALTH AND ENVIRONMENT 264 10023436 20110616 CRAWFORD COUNTY 2,867.84
STATE AID - HEALTH AND ENVIRONMENT 264 10026850 20110801 CRAWFORD COUNTY 9,610.00
STATE AID - HEALTH AND ENVIRONMENT 264 10026850 20110801 CRAWFORD COUNTY 14,380.00
STATE AID - HEALTH AND ENVIRONMENT 264 10026851 20110801 CRAWFORD COUNTY 17,545.00
STATE AID - HEALTH AND ENVIRONMENT 264 10029420 20110822 CRAWFORD COUNTY 10,782.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033897 20111003 CRAWFORD COUNTY 8,772.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033895 20111003 CRAWFORD COUNTY 1,117.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033895 20111003 CRAWFORD COUNTY 19,765.00
STATE AID - HEALTH AND ENVIRONMENT 264 10037791 20111104 CRAWFORD COUNTY 5,452.00
STATE AID - HEALTH AND ENVIRONMENT 264 10039826 20111122 CRAWFORD COUNTY 8,772.00
STATE AID - HEALTH AND ENVIRONMENT 264 10039362 20111122 CRAWFORD COUNTY 1,970.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 181,329.84
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000550 20110103 CRAWFORD COUNTY 73,719.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000874 20110406 CRAWFORD COUNTY 73,719.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001133 20110708 CRAWFORD COUNTY 64,146.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001363 20111006 CRAWFORD COUNTY 64,146.25
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 275,730.50
TRANSIENT GUEST TAX 670 00051739 20110131 CRAWFORD COUNTY 49,381.88
TRANSIENT GUEST TAX 670 00073281 20110426 CRAWFORD COUNTY 32,538.31
TRANSIENT GUEST TAX 670 00093744 20110728 CRAWFORD COUNTY 46,960.41
TRANSIENT GUEST TAX 670 00117936 20111026 CRAWFORD COUNTY 64,861.57
*********************************** TOTAL TRANSIENT GUEST TAX 193,742.17
VEHICLE LICENSE FEES 565 11211034 20110406 CRAWFORD COUNTY 1,225.00
VEHICLE LICENSE FEES 565 12211004 20110721 CRAWFORD COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,400.00
VEHICLE RENTAL TAX 670 00084721 20110620 CRAWFORD COUNTY 17,679.30
VEHICLE RENTAL TAX 670 00122563 20111123 CRAWFORD COUNTY 14,708.72
*********************************** TOTAL VEHICLE RENTAL TAX 32,388.02
************************GRAND TOTAL 5,629,534.86