State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CRAWFORD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00297993 20140129 CRAWFORD COUNTY 25,530.33
COMPENSATING USE TAX 670 00302189 20140226 CRAWFORD COUNTY 37,479.48
COMPENSATING USE TAX 670 00306365 20140324 CRAWFORD COUNTY 43,506.89
COMPENSATING USE TAX 670 00311419 20140428 CRAWFORD COUNTY 26,717.49
COMPENSATING USE TAX 670 00314777 20140527 CRAWFORD COUNTY 32,760.26
COMPENSATING USE TAX 670 00318646 20140626 CRAWFORD COUNTY 30,528.18
COMPENSATING USE TAX 670 00322563 20140723 CRAWFORD COUNTY 26,622.13
COMPENSATING USE TAX 670 00326613 20140828 CRAWFORD COUNTY 29,856.30
COMPENSATING USE TAX 670 00330647 20140929 CRAWFORD COUNTY 35,954.96
COMPENSATING USE TAX 670 00335726 20141030 CRAWFORD COUNTY 29,196.68
COMPENSATING USE TAX 670 00339221 20141128 CRAWFORD COUNTY 29,245.10
COMPENSATING USE TAX 670 00342922 20141230 CRAWFORD COUNTY 26,214.07
*********************************** TOTAL COMPENSATING USE TAX 373,611.87
FEDERAL AID - ADJ GEN (EMER PREP) 034 00040223 20140102 CRAWFORD COUNTY 1,249.22
FEDERAL AID - ADJ GEN (EMER PREP) 034 00040992 20140131 CRAWFORD COUNTY 9,547.55
FEDERAL AID - ADJ GEN (EMER PREP) 034 00042219 20140312 CRAWFORD COUNTY 15,711.98
FEDERAL AID - ADJ GEN (EMER PREP) 034 00042182 20140312 CRAWFORD COUNTY 71,877.14
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 98,385.89
FEDERAL AID - BOARD OF EDUCATION 652 V14N3844 20140108 CRAWFORD COUNTY 2,136.43
FEDERAL AID - BOARD OF EDUCATION 652 V14N4397 20140207 CRAWFORD COUNTY 2,671.80
FEDERAL AID - BOARD OF EDUCATION 652 V14N5607 20140312 CRAWFORD COUNTY 2,236.93
FEDERAL AID - BOARD OF EDUCATION 652 V14N6257 20140409 CRAWFORD COUNTY 2,513.65
FEDERAL AID - BOARD OF EDUCATION 652 V14N6823 20140507 CRAWFORD COUNTY 3,370.34
FEDERAL AID - BOARD OF EDUCATION 652 V14N7328 20140604 CRAWFORD COUNTY 2,256.30
FEDERAL AID - BOARD OF EDUCATION 652 V15N0205 20140716 CRAWFORD COUNTY 2,708.65
FEDERAL AID - BOARD OF EDUCATION 652 V15N0434 20140806 CRAWFORD COUNTY 3,042.44
FEDERAL AID - BOARD OF EDUCATION 652 V15N1015 20140910 CRAWFORD COUNTY 2,549.12
FEDERAL AID - BOARD OF EDUCATION 652 V15N1631 20141008 CRAWFORD COUNTY 3,200.00
FEDERAL AID - BOARD OF EDUCATION 652 V15N2233 20141105 CRAWFORD COUNTY 3,669.15
FEDERAL AID - BOARD OF EDUCATION 652 V15N2949 20141203 CRAWFORD COUNTY 2,905.54
*********************************** TOTAL FEDERAL AID - BOARD OF EDUCATION 33,260.35
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00018238 20140626 CRAWFORD COUNTY 689.20
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 689.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039210 20140626 CRAWFORD COUNTY 790.19
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041332 20140909 CRAWFORD COUNTY 2,587.24
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042461 20141015 CRAWFORD COUNTY 1,878.89
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 5,256.32
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117175 20140103 CRAWFORD COUNTY 14,460.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116992 20140106 CRAWFORD COUNTY 20,807.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120859 20140213 CRAWFORD COUNTY 7,356.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120859 20140213 CRAWFORD COUNTY 9,864.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120858 20140213 CRAWFORD COUNTY 5,271.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120858 20140213 CRAWFORD COUNTY 3,269.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10121808 20140224 CRAWFORD COUNTY 19,157.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10124033 20140318 CRAWFORD COUNTY 19,312.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10124874 20140324 CRAWFORD COUNTY 16,241.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125423 20140331 CRAWFORD COUNTY 3,269.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125426 20140331 CRAWFORD COUNTY 2,708.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125426 20140331 CRAWFORD COUNTY 9,864.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125426 20140331 CRAWFORD COUNTY 2,673.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10126107 20140402 CRAWFORD COUNTY 5,273.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10128444 20140425 CRAWFORD COUNTY 2,297.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10128447 20140425 CRAWFORD COUNTY 3,892.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10128138 20140428 CRAWFORD COUNTY 14,987.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10128894 20140507 CRAWFORD COUNTY 21,511.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10129424 20140513 CRAWFORD COUNTY 21,302.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130759 20140519 CRAWFORD COUNTY 5,092.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130759 20140519 CRAWFORD COUNTY 3,267.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130767 20140519 CRAWFORD COUNTY 9,863.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130767 20140519 CRAWFORD COUNTY 5,450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10133074 20140609 CRAWFORD COUNTY 3,917.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10133300 20140611 CRAWFORD COUNTY 20,603.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10136898 20140721 CRAWFORD COUNTY 22,008.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137375 20140723 CRAWFORD COUNTY 5,906.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137376 20140723 CRAWFORD COUNTY 1,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137376 20140723 CRAWFORD COUNTY 10,545.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137375 20140723 CRAWFORD COUNTY 8,123.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137373 20140723 CRAWFORD COUNTY 5,045.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137373 20140723 CRAWFORD COUNTY 8,041.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10139744 20140818 CRAWFORD COUNTY 20,808.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141197 20140828 CRAWFORD COUNTY 396.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10142203 20140910 CRAWFORD COUNTY 1,081.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10142597 20140918 CRAWFORD COUNTY 24,388.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143268 20140923 CRAWFORD COUNTY 9,279.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144452 20141003 CRAWFORD COUNTY 3,156.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144452 20141003 CRAWFORD COUNTY 4,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144340 20141003 CRAWFORD COUNTY 24,758.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144454 20141003 CRAWFORD COUNTY 750.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144453 20141003 CRAWFORD COUNTY 6,638.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144454 20141003 CRAWFORD COUNTY 5,273.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144772 20141006 CRAWFORD COUNTY 307.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10147150 20141104 CRAWFORD COUNTY 33,087.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148091 20141112 CRAWFORD COUNTY 750.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148091 20141112 CRAWFORD COUNTY 4,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148642 20141118 CRAWFORD COUNTY 5,273.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148642 20141118 CRAWFORD COUNTY 6,638.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148642 20141118 CRAWFORD COUNTY 3,156.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10149259 20141202 CRAWFORD COUNTY 5,101.26
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10149597 20141203 CRAWFORD COUNTY 299.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150993 20141216 CRAWFORD COUNTY 9,327.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150951 20141216 CRAWFORD COUNTY 20,549.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 501,929.26
LOCAL ALCOHOLIC LIQUOR 670 00304886 20140311 CRAWFORD COUNTY 7,673.61
LOCAL ALCOHOLIC LIQUOR 670 00317368 20140613 CRAWFORD COUNTY 7,321.60
LOCAL ALCOHOLIC LIQUOR 670 00328842 20140912 CRAWFORD COUNTY 12,936.47
LOCAL ALCOHOLIC LIQUOR 670 00341349 20141215 CRAWFORD COUNTY 9,289.91
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 37,221.59
LOCAL SALES TAX 670 00297992 20140129 CRAWFORD COUNTY 153,420.68
LOCAL SALES TAX 670 00302188 20140226 CRAWFORD COUNTY 166,392.23
LOCAL SALES TAX 670 00306364 20140324 CRAWFORD COUNTY 163,660.12
LOCAL SALES TAX 670 00311420 20140428 CRAWFORD COUNTY 161,164.79
LOCAL SALES TAX 670 00314776 20140527 CRAWFORD COUNTY 152,035.21
LOCAL SALES TAX 670 00318645 20140626 CRAWFORD COUNTY 170,082.54
LOCAL SALES TAX 670 00322562 20140723 CRAWFORD COUNTY 165,124.02
LOCAL SALES TAX 670 00326614 20140828 CRAWFORD COUNTY 173,837.43
LOCAL SALES TAX 670 00330648 20140929 CRAWFORD COUNTY 171,889.35
LOCAL SALES TAX 670 00335725 20141030 CRAWFORD COUNTY 172,743.35
LOCAL SALES TAX 670 00339222 20141128 CRAWFORD COUNTY 165,788.63
LOCAL SALES TAX 670 00342923 20141230 CRAWFORD COUNTY 161,799.82
*********************************** TOTAL LOCAL SALES TAX 1,977,938.17
SETOFF PAYMENTS 173 00070974 20140107 CRAWFORD COUNTY 721.39
SETOFF PAYMENTS 173 00072379 20140206 CRAWFORD COUNTY 32.78
SETOFF PAYMENTS 173 00073093 20140220 CRAWFORD COUNTY 4.90
SETOFF PAYMENTS 173 00074266 20140306 CRAWFORD COUNTY 5,326.64
SETOFF PAYMENTS 173 00075266 20140320 CRAWFORD COUNTY 1,672.81
SETOFF PAYMENTS 173 00076214 20140404 CRAWFORD COUNTY 964.72
SETOFF PAYMENTS 173 00077339 20140421 CRAWFORD COUNTY 592.20
SETOFF PAYMENTS 173 00078240 20140506 CRAWFORD COUNTY 2,402.72
SETOFF PAYMENTS 173 00079582 20140521 CRAWFORD COUNTY 1,812.62
SETOFF PAYMENTS 173 00080408 20140605 CRAWFORD COUNTY 21.01
SETOFF PAYMENTS 173 00081384 20140619 CRAWFORD COUNTY 1,180.21
SETOFF PAYMENTS 173 00082571 20140707 CRAWFORD COUNTY 157.40
SETOFF PAYMENTS 173 00083371 20140721 CRAWFORD COUNTY 660.89
SETOFF PAYMENTS 173 00084023 20140806 CRAWFORD COUNTY 125.66
SETOFF PAYMENTS 173 00085366 20140905 CRAWFORD COUNTY 376.87
SETOFF PAYMENTS 173 00086218 20140919 CRAWFORD COUNTY 496.86
SETOFF PAYMENTS 173 00086985 20141006 CRAWFORD COUNTY 29.87
SETOFF PAYMENTS 173 00089151 20141120 CRAWFORD COUNTY 37.67
*********************************** TOTAL SETOFF PAYMENTS 16,617.22
SEVERANCE TAX 565 14207170 20140219 CRAWFORD COUNTY 368.92
SEVERANCE TAX 565 14207246 20140523 CRAWFORD COUNTY 390.87
SEVERANCE TAX 565 15207012 20140822 CRAWFORD COUNTY 194.48
SEVERANCE TAX 565 15207091 20141126 CRAWFORD COUNTY 388.28
*********************************** TOTAL SEVERANCE TAX 1,342.55
SPECIAL HIGHWAY 670 00296383 20140122 CRAWFORD COUNTY 235,638.77
SPECIAL HIGHWAY 670 00309894 20140421 CRAWFORD COUNTY 226,740.51
SPECIAL HIGHWAY 670 00321637 20140721 CRAWFORD COUNTY 239,380.23
SPECIAL HIGHWAY 670 00333992 20141021 CRAWFORD COUNTY 245,025.35
*********************************** TOTAL SPECIAL HIGHWAY 946,784.86
SPECIAL HIGHWAY EQUAL & ADJ 670 00310864 20140422 CRAWFORD COUNTY 93,632.12
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 93,632.12
STATE AID - BOARD OF AGRICULTURE 046 E1500011 20140702 CRAWFORD COUNTY CONSERVATION DISTRICT 20,203.53
STATE AID - BOARD OF AGRICULTURE 046 E1500263 20141230 CRAWFORD COUNTY CONSERVATION DISTRICT 2,007.47
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015892 20140107 CRAWFORD COUNTY 12,572.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015892 20140107 CRAWFORD COUNTY 239,234.39
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015878 20140108 CRAWFORD COUNTY 69,232.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017065 20140404 CRAWFORD COUNTY 69,232.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017571 20140508 CRAWFORD COUNTY 4,897.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018344 20140708 CRAWFORD COUNTY 22,388.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018344 20140708 CRAWFORD COUNTY 289,735.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018401 20140710 CRAWFORD COUNTY 79,293.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00019469 20141006 CRAWFORD COUNTY 79,293.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 865,878.43
STATE AID - EMERGENCY PREPAREDNESS 034 00040223 20140102 CRAWFORD COUNTY 166.56
STATE AID - EMERGENCY PREPAREDNESS 034 00040992 20140131 CRAWFORD COUNTY 1,273.01
STATE AID - EMERGENCY PREPAREDNESS 034 00042219 20140312 CRAWFORD COUNTY 2,094.93
STATE AID - EMERGENCY PREPAREDNESS 034 00042182 20140312 CRAWFORD COUNTY 9,583.62
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 13,118.12
STATE AID - HEALTH AND ENVIRONMENT 264 10119090 20140122 CRAWFORD COUNTY 6,774.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120858 20140213 CRAWFORD COUNTY 682.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120859 20140213 CRAWFORD COUNTY 633.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120859 20140213 CRAWFORD COUNTY 4,819.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125423 20140331 CRAWFORD COUNTY 7,455.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125426 20140331 CRAWFORD COUNTY 4,648.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125426 20140331 CRAWFORD COUNTY 2,779.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130759 20140519 CRAWFORD COUNTY 682.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130767 20140519 CRAWFORD COUNTY 7,354.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132087 20140604 CRAWFORD COUNTY 2,943.39
STATE AID - HEALTH AND ENVIRONMENT 264 10133385 20140617 CRAWFORD COUNTY 10,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10137373 20140723 CRAWFORD COUNTY 8,019.00
STATE AID - HEALTH AND ENVIRONMENT 264 10137375 20140723 CRAWFORD COUNTY 27,625.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144453 20141003 CRAWFORD COUNTY 14,189.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144452 20141003 CRAWFORD COUNTY 6,753.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148091 20141112 CRAWFORD COUNTY 8,605.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148943 20141118 CRAWFORD COUNTY 5,583.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 119,543.39
TRANSIENT GUEST TAX 670 00299587 20140130 CRAWFORD COUNTY 65,640.90
TRANSIENT GUEST TAX 670 00312942 20140430 CRAWFORD COUNTY 66,339.77
TRANSIENT GUEST TAX 670 00323962 20140723 CRAWFORD COUNTY 115,754.11
TRANSIENT GUEST TAX 670 00335056 20141023 CRAWFORD COUNTY 87,244.76
*********************************** TOTAL TRANSIENT GUEST TAX 334,979.54
VEHICLE LICENSE FEES 565 14211053 20140127 CRAWFORD COUNTY 1,225.00
VEHICLE LICENSE FEES 565 14211117 20140407 CRAWFORD COUNTY 700.00
VEHICLE LICENSE FEES 565 15211007 20140717 CRAWFORD COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,625.00
VEHICLE RENTAL TAX 670 00318083 20140619 CRAWFORD COUNTY 18,698.94
VEHICLE RENTAL TAX 670 00338894 20141125 CRAWFORD COUNTY 17,547.64
*********************************** TOTAL VEHICLE RENTAL TAX 36,246.58
************************GRAND TOTAL 5,481,271.46