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

CRAWFORD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029022 20090127 STATE DISTRIBUTION BY STATE TREASURER 17,804.52
COMPENSATING USE TAX 670 V3032022 20090224 STATE DISTRIBUTION BY STATE TREASURER 20,852.25
COMPENSATING USE TAX 670 V3038022 20090326 STATE DISTRIBUTION BY STATE TREASURER 20,814.43
COMPENSATING USE TAX 670 V3043022 20090428 STATE DISTRIBUTION BY STATE TREASURER 29,260.47
COMPENSATING USE TAX 670 V3046022 20090526 STATE DISTRIBUTION BY STATE TREASURER 23,259.43
COMPENSATING USE TAX 670 V3049022 20090625 STATE DISTRIBUTION BY STATE TREASURER 18,563.54
COMPENSATING USE TAX 670 V3003022 20090728 STATE DISTRIBUTION BY STATE TREASURER 17,649.29
COMPENSATING USE TAX 670 V3006022 20090825 STATE DISTRIBUTION BY STATE TREASURER 18,274.24
COMPENSATING USE TAX 670 V3009022 20090924 STATE DISTRIBUTION BY STATE TREASURER 18,832.81
COMPENSATING USE TAX 670 V3012022 20091028 STATE DISTRIBUTION BY STATE TREASURER 17,080.17
COMPENSATING USE TAX 670 V3016022 20091124 STATE DISTRIBUTION BY STATE TREASURER 18,492.59
COMPENSATING USE TAX 670 V3019023 20091223 STATE DISTRIBUTION BY STATE TREASURER 18,914.53
*********************************** TOTAL COMPENSATING USE TAX 239,798.27
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843435 20091218 CRAWFORD COUNTY TREASURER 134.30
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 134.30
DRUG CONTROL PAYMENTS 565 V0150230 20090424 CRAWFORD COUNTY TREASURER 661.40
*********************************** TOTAL DRUG CONTROL PAYMENTS 661.40
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665177 20090414 CRAWFORD COUNTY EMERGENCY MANAGEMENT 1,425.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901003 20090422 CRAWFORD COUNTY EMERGENCY MANAGEMENT 6,903.16
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681307 20090429 CRAWFORD COUNTY TREASURER 27,257.30
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901233 20090612 CRAWFORD COUNTY EMERGENCY MANAGEMENT 7,090.82
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000234 20090824 CRAWFORD COUNTY EMERGENCY MANAGEMENT 500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690348 20091029 CRAWFORD COUNTY HIGHWAY DEPT 7,692.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690314 20091029 CRAWFORD COUNTY HIGHWAY DEPT 7,099.15
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690400 20091113 CRAWFORD COUNTY HIGHWAY DEPT 10,044.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690181 20091208 CRAWFORD COUNTY HIGHWAY DEPT 39,228.04
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690456 20091216 CRAWFORD COUNTY HIGHWAY DEPT 94,608.81
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 201,848.79
FEDERAL AID - BOARD OF EDUCATION 652 V0904487 20090310 COMMUNITY MENTAL HEALTH CENTER 171.39
FEDERAL AID - BOARD OF EDUCATION 652 V0904487 20090310 COMMUNITY MENTAL HEALTH CENTER 3,122.11
FEDERAL AID - BOARD OF EDUCATION 652 V0904952 20090407 COMMUNITY MENTAL HEALTH CENTER 3,209.06
FEDERAL AID - BOARD OF EDUCATION 652 V0904952 20090407 COMMUNITY MENTAL HEALTH CENTER 177.83
FEDERAL AID - BOARD OF EDUCATION 652 V0905672 20090512 COMMUNITY MENTAL HEALTH CENTER 3,415.85
FEDERAL AID - BOARD OF EDUCATION 652 V0905672 20090512 COMMUNITY MENTAL HEALTH CENTER 187.58
FEDERAL AID - BOARD OF EDUCATION 652 V0906153 20090609 COMMUNITY MENTAL HEALTH CENTER 166.21
FEDERAL AID - BOARD OF EDUCATION 652 V0906153 20090609 COMMUNITY MENTAL HEALTH CENTER 3,013.21
FEDERAL AID - BOARD OF EDUCATION 652 V1000006 20090707 COMMUNITY MENTAL HEALTH CENTER 3,104.39
FEDERAL AID - BOARD OF EDUCATION 652 V1000006 20090707 COMMUNITY MENTAL HEALTH CENTER 179.70
FEDERAL AID - BOARD OF EDUCATION 652 V1000014 20090714 COMMUNITY MENTAL HEALTH CENTER 234.57
FEDERAL AID - BOARD OF EDUCATION 652 V1000531 20090811 COMMUNITY MENTAL HEALTH CENTER 199.28
FEDERAL AID - BOARD OF EDUCATION 652 V1000531 20090811 COMMUNITY MENTAL HEALTH CENTER 3,854.14
FEDERAL AID - BOARD OF EDUCATION 652 V1000995 20090908 COMMUNITY MENTAL HEALTH CENTER 2,485.92
FEDERAL AID - BOARD OF EDUCATION 652 V1000995 20090908 COMMUNITY MENTAL HEALTH CENTER 131.82
FEDERAL AID - BOARD OF EDUCATION 652 V1001703 20091014 COMMUNITY MENTAL HEALTH CENTER 160.68
FEDERAL AID - BOARD OF EDUCATION 652 V1001703 20091014 COMMUNITY MENTAL HEALTH CENTER 3,112.24
FEDERAL AID - BOARD OF EDUCATION 652 V1002212 20091110 COMMUNITY MENTAL HEALTH CENTER 3,253.78
FEDERAL AID - BOARD OF EDUCATION 652 V1002212 20091110 COMMUNITY MENTAL HEALTH CENTER 172.58
FEDERAL AID - BOARD OF EDUCATION 652 V1002699 20091208 COMMUNITY MENTAL HEALTH CENTER 3,093.46
FEDERAL AID - BOARD OF EDUCATION 652 V1002699 20091208 COMMUNITY MENTAL HEALTH CENTER 162.63
*********************************** TOTAL FEDERAL AID - BOARD OF EDUCATION 33,608.43
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840162 20090723 CRAWFORD COUNTY SHERIFFS DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840162 20090723 CRAWFORD COUNTY SHERIFFS DEPARTMENT 3,654.05
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0842274 20091022 CRAWFORD COUNTY SHERIFFS DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0842274 20091022 CRAWFORD COUNTY SHERIFFS DEPARTMENT 1,857.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0485460 20091230 CRAWFORD COUNTY SHERIFFS DEPARTMENT 4,880.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 10,393.55
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004697 20091109 CRAWFORD COUNTY TREASURERS OFFICE 3,034.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004792 20091214 CRAWFORD COUNTY TREASURERS OFFICE 2,557.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 5,591.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010345 20090105 CRAWFORD COUNTY HEALTH DEPARTMENT 1,632.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010345 20090105 CRAWFORD COUNTY HEALTH DEPARTMENT 3,766.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010345 20090105 CRAWFORD COUNTY HEALTH DEPARTMENT 5,750.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010345 20090105 CRAWFORD COUNTY HEALTH DEPARTMENT 6,563.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012029 20090113 CRAWFORD COUNTY HEALTH DEPARTMENT 202.34
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012409 20090114 CRAWFORD COUNTY HEALTH DEPARTMENT 16,345.61
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9013521 20090209 CRAWFORD COUNTY HEALTH DEPARTMENT 16,011.53
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014583 20090218 CRAWFORD COUNTY HEALTH DEPARTMENT 7,910.53
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012618 20090224 CRAWFORD COUNTY HEALTH DEPARTMENT 1,282.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012618 20090224 CRAWFORD COUNTY HEALTH DEPARTMENT 1,632.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012618 20090224 CRAWFORD COUNTY HEALTH DEPARTMENT 3,766.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016128 20090309 CRAWFORD COUNTY HEALTH DEPARTMENT 6,561.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015433 20090309 CRAWFORD COUNTY HEALTH DEPARTMENT 113.05
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015444 20090309 CRAWFORD COUNTY HEALTH DEPARTMENT 17,649.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015393 20090330 CRAWFORD COUNTY HEALTH DEPARTMENT 5,750.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015642 20090403 CRAWFORD COUNTY HEALTH DEPARTMENT 5,750.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015642 20090403 CRAWFORD COUNTY HEALTH DEPARTMENT 3,263.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015642 20090403 CRAWFORD COUNTY HEALTH DEPARTMENT 5,776.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015642 20090403 CRAWFORD COUNTY HEALTH DEPARTMENT 6,563.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015642 20090403 CRAWFORD COUNTY HEALTH DEPARTMENT 5,452.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015642 20090403 CRAWFORD COUNTY HEALTH DEPARTMENT 500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9017774 20090407 CRAWFORD COUNTY HEALTH DEPARTMENT 238.87
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9018028 20090410 CRAWFORD COUNTY HEALTH DEPARTMENT 17,953.01
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9018699 20090423 CRAWFORD COUNTY HEALTH DEPARTMENT 701.04
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9018706 20090423 CRAWFORD COUNTY HEALTH DEPARTMENT 23,126.80
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016466 20090515 CRAWFORD COUNTY HEALTH DEPARTMENT 4,065.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016466 20090515 CRAWFORD COUNTY HEALTH DEPARTMENT 413.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016466 20090515 CRAWFORD COUNTY HEALTH DEPARTMENT 3,766.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016466 20090515 CRAWFORD COUNTY HEALTH DEPARTMENT 5,750.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016466 20090515 CRAWFORD COUNTY HEALTH DEPARTMENT 1,385.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020807 20090519 CRAWFORD COUNTY HEALTH DEPARTMENT 6,054.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021128 20090527 CRAWFORD COUNTY HEALTH DEPARTMENT 6,234.69
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020039 20090604 CRAWFORD COUNTY HEALTH DEPARTMENT 460.08
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020039 20090604 CRAWFORD COUNTY HEALTH DEPARTMENT 19,203.84
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9019916 20090604 CRAWFORD COUNTY HEALTH DEPARTMENT 272.79
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020167 20090626 CRAWFORD COUNTY HEALTH DEPARTMENT 216.26
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020207 20090626 CRAWFORD COUNTY HEALTH DEPARTMENT 19,204.71
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000791 20090728 CRAWFORD COUNTY HEALTH DEPARTMENT 3,600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000791 20090728 CRAWFORD COUNTY HEALTH DEPARTMENT 462.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000791 20090728 CRAWFORD COUNTY HEALTH DEPARTMENT 13,125.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000791 20090728 CRAWFORD COUNTY HEALTH DEPARTMENT 3,087.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000791 20090728 CRAWFORD COUNTY HEALTH DEPARTMENT 11,046.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000791 20090728 CRAWFORD COUNTY HEALTH DEPARTMENT 889.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000791 20090728 CRAWFORD COUNTY HEALTH DEPARTMENT 5,918.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020344 20090805 CRAWFORD COUNTY HEALTH DEPARTMENT 385.82
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020388 20090807 CRAWFORD COUNTY HEALTH DEPARTMENT 21,542.05
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9024185 20090817 CRAWFORD COUNTY HEALTH DEPARTMENT 508.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1004453 20090903 CRAWFORD COUNTY HEALTH DEPARTMENT 587.06
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000792 20091006 CRAWFORD COUNTY HEALTH DEPARTMENT 3,766.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000792 20091006 CRAWFORD COUNTY HEALTH DEPARTMENT 3,087.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1006168 20091006 CRAWFORD COUNTY HEALTH DEPARTMENT 4,125.06
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000792 20091006 CRAWFORD COUNTY HEALTH DEPARTMENT 6,563.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000792 20091006 CRAWFORD COUNTY HEALTH DEPARTMENT 5,523.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1006939 20091013 CRAWFORD COUNTY HEALTH DEPARTMENT 23,984.61
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1006939 20091013 CRAWFORD COUNTY HEALTH DEPARTMENT 1,314.69
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007852 20091026 CRAWFORD COUNTY HEALTH DEPARTMENT 8,892.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007879 20091029 CRAWFORD COUNTY HEALTH DEPARTMENT 10,249.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008437 20091103 CRAWFORD COUNTY HEALTH DEPARTMENT 40,049.05
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008437 20091103 CRAWFORD COUNTY HEALTH DEPARTMENT 1,428.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007711 20091106 CRAWFORD COUNTY HEALTH DEPARTMENT 3,766.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009684 20091113 CRAWFORD COUNTY HEALTH DEPARTMENT 6,563.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010354 20091123 CRAWFORD COUNTY HEALTH DEPARTMENT 28,674.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009238 20091202 CRAWFORD COUNTY HEALTH DEPARTMENT 5,522.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011049 20091204 CRAWFORD COUNTY HEALTH DEPARTMENT 17,287.24
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011275 20091207 CRAWFORD COUNTY HEALTH DEPARTMENT 6,428.85
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011503 20091211 CRAWFORD COUNTY HEALTH DEPARTMENT 7,543.68
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011620 20091214 CRAWFORD COUNTY HEALTH DEPARTMENT 1,491.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1012175 20091218 CRAWFORD COUNTY HEALTH DEPARTMENT 14,166.25
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 492,858.07
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V0711257 20091223 FR762 CRAWFORD COUNTY FIRE DIST #3 1,348.08
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,348.08
FEDERAL AID - KBI 083 V0002881 20090305 CRAWFORD COUNTY SHERIFF'S DEPARTMENT 19,044.01
FEDERAL AID - KBI 083 V0001477 20091124 CRAWFORD COUNTY SHERIFFS DEPARTMENT 5,236.03
FEDERAL AID - KBI 083 V0001477 20091124 CRAWFORD COUNTY SHERIFFS DEPARTMENT 23,871.84
*********************************** TOTAL FEDERAL AID - KBI 48,151.88
FIREMEN'S RELIEF 331 V1002596 20090630 FR603 CRAWFORD COUNTY FIRE DIST #1 21,733.43
FIREMEN'S RELIEF 331 V1002598 20090630 COMMUNITY MENTAL HEALTH CENTER 3,248.38
FIREMEN'S RELIEF 331 M1002598 20090821 COMMUNITY MENTAL HEALTH CENTER (3,248.38)
FIREMEN'S RELIEF 331 V1003050 20090909 FR762 CRAWFORD COUNTY FIRE DIST #3 3,248.38
*********************************** TOTAL FIREMEN'S RELIEF 24,981.81
LOCAL ALCOHOLIC LIQUOR 670 V3036018 20090316 STATE DISTRIBUTION BY STATE TREASURER 9,959.77
LOCAL ALCOHOLIC LIQUOR 670 V3048018 20090615 STATE DISTRIBUTION BY STATE TREASURER 9,146.48
LOCAL ALCOHOLIC LIQUOR 670 V3008018 20090916 STATE DISTRIBUTION BY STATE TREASURER 11,038.12
LOCAL ALCOHOLIC LIQUOR 670 V3018018 20091216 STATE DISTRIBUTION BY STATE TREASURER 10,727.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 40,871.39
LOCAL SALES TAX 670 V3029022 20090127 STATE DISTRIBUTION BY STATE TREASURER 168,577.66
LOCAL SALES TAX 670 V3032022 20090224 STATE DISTRIBUTION BY STATE TREASURER 124,927.73
LOCAL SALES TAX 670 V3038022 20090326 STATE DISTRIBUTION BY STATE TREASURER 174,480.79
LOCAL SALES TAX 670 V3043022 20090428 STATE DISTRIBUTION BY STATE TREASURER 131,617.42
LOCAL SALES TAX 670 V3046022 20090526 STATE DISTRIBUTION BY STATE TREASURER 131,013.61
LOCAL SALES TAX 670 V3049022 20090625 STATE DISTRIBUTION BY STATE TREASURER 141,072.67
LOCAL SALES TAX 670 V3003022 20090728 STATE DISTRIBUTION BY STATE TREASURER 164,615.21
LOCAL SALES TAX 670 V3006022 20090825 STATE DISTRIBUTION BY STATE TREASURER 132,631.78
LOCAL SALES TAX 670 V3009022 20090924 STATE DISTRIBUTION BY STATE TREASURER 139,155.35
LOCAL SALES TAX 670 V3012022 20091028 STATE DISTRIBUTION BY STATE TREASURER 145,676.25
LOCAL SALES TAX 670 V3016022 20091124 STATE DISTRIBUTION BY STATE TREASURER 141,441.33
LOCAL SALES TAX 670 V3019023 20091223 STATE DISTRIBUTION BY STATE TREASURER 157,935.62
*********************************** TOTAL LOCAL SALES TAX 1,753,145.42
SETOFF PAYMENTS 173 V0903425 20090217 CRAWFORD COUNTY EMS 141.98
SETOFF PAYMENTS 173 V0903771 20090302 CRAWFORD COUNTY EMS 319.38
SETOFF PAYMENTS 173 V0904066 20090316 CRAWFORD COUNTY EMS 0.20
SETOFF PAYMENTS 173 V0904358 20090401 CRAWFORD COUNTY EMS 28.15
SETOFF PAYMENTS 173 V0904658 20090416 CRAWFORD COUNTY EMS 632.81
SETOFF PAYMENTS 173 V0904914 20090501 CRAWFORD COUNTY EMS 217.87
SETOFF PAYMENTS 173 V1001550 20090803 CRAWFORD COUNTY EMS 90.58
SETOFF PAYMENTS 173 V1001753 20090817 CRAWFORD COUNTY EMS 71.81
SETOFF PAYMENTS 173 V1002013 20090916 CRAWFORD COUNTY EMS 193.39
SETOFF PAYMENTS 173 V1002516 20091201 CRAWFORD COUNTY EMS 300.13
*********************************** TOTAL SETOFF PAYMENTS 1,996.30
SEVERANCE TAX 565 V0070168 20090219 CRAWFORD COUNTY TREASURER 520.09
SEVERANCE TAX 565 V0070248 20090521 CRAWFORD COUNTY TREASURER 143.72
SEVERANCE TAX 565 V0070014 20091202 CRAWFORD COUNTY TREASURER 85.19
*********************************** TOTAL SEVERANCE TAX 749.00
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033017 20090302 STATE DISTRIBUTION BY STATE TREASURER 364,629.92
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 364,629.92
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033017 20090302 STATE DISTRIBUTION BY STATE TREASURER 48,010.38
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 48,010.38
SPECIAL HIGHWAY 276 V3028019 20090116 STATE DISTRIBUTION BY STATE TREASURER 239,928.65
SPECIAL HIGHWAY 276 V3039019 20090415 STATE DISTRIBUTION BY STATE TREASURER 186,010.41
SPECIAL HIGHWAY 276 V3002019 20090727 STATE DISTRIBUTION BY STATE TREASURER 260,036.79
SPECIAL HIGHWAY 276 V3011019 20091015 STATE DISTRIBUTION BY STATE TREASURER 248,430.00
*********************************** TOTAL SPECIAL HIGHWAY 934,405.85
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042017 20090417 STATE DISTRIBUTION BY STATE TREASURER 65,808.48
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 65,808.48
STATE AID - CONSERVATION COMMISSION 634 V0008013 20090706 CRAWFORD COUNTY CONSERVATION DISTRICT 24,572.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 24,572.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0020669 20090108 CRAWFORD COUNTY TREASURER'S OFFICE 202,997.71
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0021198 20090206 CRAWFORD COUNTY TREASURER'S OFFICE 17,325.45
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0011711 20090706 CRAWFORD COUNTY TREASURERS OFFICE 236,500.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 456,823.16
STATE AID - EMERGENCY PREPAREDNESS 034 V0665177 20090414 CRAWFORD COUNTY EMERGENCY MANAGEMENT 475.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0681307 20090429 CRAWFORD COUNTY TREASURER 3,634.31
STATE AID - EMERGENCY PREPAREDNESS 034 V0690314 20091029 CRAWFORD COUNTY HIGHWAY DEPT 946.55
STATE AID - EMERGENCY PREPAREDNESS 034 V0690348 20091029 CRAWFORD COUNTY HIGHWAY DEPT 1,025.67
STATE AID - EMERGENCY PREPAREDNESS 034 V0690400 20091113 CRAWFORD COUNTY HIGHWAY DEPT 1,339.20
STATE AID - EMERGENCY PREPAREDNESS 034 V0690181 20091208 CRAWFORD COUNTY HIGHWAY DEPT 5,230.41
STATE AID - EMERGENCY PREPAREDNESS 034 V0690456 20091216 CRAWFORD COUNTY HIGHWAY DEPT 12,614.51
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 25,265.65
STATE AID - HEALTH AND ENVIRONMENT 264 V9010345 20090105 CRAWFORD COUNTY HEALTH DEPARTMENT 500.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010345 20090105 CRAWFORD COUNTY HEALTH DEPARTMENT 5,452.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010345 20090105 CRAWFORD COUNTY HEALTH DEPARTMENT 5,889.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010345 20090105 CRAWFORD COUNTY HEALTH DEPARTMENT 6,924.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012618 20090224 CRAWFORD COUNTY HEALTH DEPARTMENT 3,412.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012618 20090224 CRAWFORD COUNTY HEALTH DEPARTMENT 758.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012618 20090224 CRAWFORD COUNTY HEALTH DEPARTMENT 5,889.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012618 20090224 CRAWFORD COUNTY HEALTH DEPARTMENT 500.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013549 20090320 CRAWFORD COUNTY TREASURER 3,170.15
STATE AID - HEALTH AND ENVIRONMENT 264 V9015642 20090403 CRAWFORD COUNTY HEALTH DEPARTMENT 6,922.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015642 20090403 CRAWFORD COUNTY HEALTH DEPARTMENT 5,889.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9019252 20090428 CRAWFORD COUNTY COMMISSION 815.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016466 20090515 CRAWFORD COUNTY HEALTH DEPARTMENT 87.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016466 20090515 CRAWFORD COUNTY HEALTH DEPARTMENT 4,997.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000791 20090728 CRAWFORD COUNTY HEALTH DEPARTMENT 6,842.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000791 20090728 CRAWFORD COUNTY HEALTH DEPARTMENT 6,961.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000791 20090728 CRAWFORD COUNTY HEALTH DEPARTMENT 82.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000791 20090728 CRAWFORD COUNTY HEALTH DEPARTMENT 1,614.00
STATE AID - HEALTH AND ENVIRONMENT 264 V8027366 20090804 CRAWFORD COUNTY 90,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1004256 20090828 CRAWFORD COUNTY COMMISSION 15,074.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000792 20091006 CRAWFORD COUNTY HEALTH DEPARTMENT 486.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000792 20091006 CRAWFORD COUNTY HEALTH DEPARTMENT 6,961.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000792 20091006 CRAWFORD COUNTY HEALTH DEPARTMENT 5,452.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007711 20091106 CRAWFORD COUNTY HEALTH DEPARTMENT 5,451.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007711 20091106 CRAWFORD COUNTY HEALTH DEPARTMENT 486.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1011539 20091211 CRAWFORD COUNTY 8,473.65
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 199,086.80
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090128 20090330 RESTORATIVE JUSTICE AUTHORITY (RJA) 3,646.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090128 20090330 RESTORATIVE JUSTICE AUTHORITY (RJA) 18,013.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090128 20090330 RESTORATIVE JUSTICE AUTHORITY (RJA) 6,944.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090128 20090330 RESTORATIVE JUSTICE AUTHORITY (RJA) 30,652.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090128 20090330 RESTORATIVE JUSTICE AUTHORITY (RJA) 20,605.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090128 20090330 RESTORATIVE JUSTICE AUTHORITY (RJA) 12,520.27
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100157 20090710 RESTORATIVE JUSTICE AUTHORITY (RJA) 22,350.89
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100157 20090710 RESTORATIVE JUSTICE AUTHORITY (RJA) 16,409.40
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100157 20090710 RESTORATIVE JUSTICE AUTHORITY (RJA) 2,035.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100157 20090710 RESTORATIVE JUSTICE AUTHORITY (RJA) 19,515.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100157 20090710 RESTORATIVE JUSTICE AUTHORITY (RJA) 25,164.46
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100190 20090929 RESTORATIVE JUSTICE AUTHORITY (RJA) 26,363.27
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100190 20090929 RESTORATIVE JUSTICE AUTHORITY (RJA) 15,875.34
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100190 20090929 RESTORATIVE JUSTICE AUTHORITY (RJA) 21,686.14
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100190 20090929 RESTORATIVE JUSTICE AUTHORITY (RJA) 8,799.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100190 20090929 RESTORATIVE JUSTICE AUTHORITY (RJA) 19,515.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100190 20090929 RESTORATIVE JUSTICE AUTHORITY (RJA) 2,035.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100220 20091222 RESTORATIVE JUSTICE AUTHORITY (RJA) 16,409.40
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100220 20091222 RESTORATIVE JUSTICE AUTHORITY (RJA) 25,164.46
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100220 20091222 RESTORATIVE JUSTICE AUTHORITY (RJA) 22,350.89
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100220 20091222 RESTORATIVE JUSTICE AUTHORITY (RJA) 1,451.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100220 20091222 RESTORATIVE JUSTICE AUTHORITY (RJA) 2,035.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100220 20091222 RESTORATIVE JUSTICE AUTHORITY (RJA) 11,121.17
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 350,664.94
STATE AID - SOCIAL & REHAB SERVICES 629 V0240370 20090319 COMMUNITY MENTAL HEALTH CENTER 3,437.50
STATE AID - SOCIAL & REHAB SERVICES 629 V0207405 20091020 CRAWFORD COUNTY BOARD OF COMMISSIONERS 11,725.77
*********************************** TOTAL STATE AID - SOCIAL & REHAB SERVICES 15,163.27
STATE WIRELESS 911 GRANT 252 V9005810 20090519 CRAWFORD COUNTY 911 SERVICES 4,480.70
STATE WIRELESS 911 GRANT 252 V9005810 20090519 CRAWFORD COUNTY 911 SERVICES 85,133.30
STATE WIRELESS 911 GRANT 252 V1004179 20090814 CRAWFORD COUNTY 911 SERVICES 27,531.95
STATE WIRELESS 911 GRANT 252 V1004179 20090814 CRAWFORD COUNTY 911 SERVICES 1,449.05
*********************************** TOTAL STATE WIRELESS 911 GRANT 118,595.00
TRANSIENT GUEST TAX 670 V3030007 20090129 STATE DISTRIBUTION BY STATE TREASURER 44,611.67
TRANSIENT GUEST TAX 670 V3044007 20090430 STATE DISTRIBUTION BY STATE TREASURER 30,795.46
TRANSIENT GUEST TAX 670 V3004007 20090803 STATE DISTRIBUTION BY STATE TREASURER 35,901.05
TRANSIENT GUEST TAX 670 V3013007 20091029 STATE DISTRIBUTION BY STATE TREASURER 46,552.37
*********************************** TOTAL TRANSIENT GUEST TAX 157,860.55
VEHICLE LICENSE FEES 565 V0110065 20090409 CRAWFORD COUNTY TREASURER 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
VEHICLE RENTAL TAX 670 V3050016 20090625 STATE DISTRIBUTION BY STATE TREASURER 16,519.47
VEHICLE RENTAL TAX 670 V3015015 20091123 STATE DISTRIBUTION BY STATE TREASURER 11,352.00
*********************************** TOTAL VEHICLE RENTAL TAX 27,871.47
************************GRAND TOTAL 5,645,595.16