State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298097 | 20140129 | RENO COUNTY | 113,503.15 |
| COMPENSATING USE TAX | 670 | 00302293 | 20140226 | RENO COUNTY | 116,216.19 |
| COMPENSATING USE TAX | 670 | 00306468 | 20140324 | RENO COUNTY | 118,277.19 |
| COMPENSATING USE TAX | 670 | 00311522 | 20140428 | RENO COUNTY | 96,446.62 |
| COMPENSATING USE TAX | 670 | 00314880 | 20140527 | RENO COUNTY | 40,446.47 |
| COMPENSATING USE TAX | 670 | 00318749 | 20140626 | RENO COUNTY | 202,507.35 |
| COMPENSATING USE TAX | 670 | 00322667 | 20140723 | RENO COUNTY | 145,838.04 |
| COMPENSATING USE TAX | 670 | 00326715 | 20140828 | RENO COUNTY | 103,152.52 |
| COMPENSATING USE TAX | 670 | 00330750 | 20140929 | RENO COUNTY | 128,582.20 |
| COMPENSATING USE TAX | 670 | 00335829 | 20141030 | RENO COUNTY | 128,141.08 |
| COMPENSATING USE TAX | 670 | 00339324 | 20141128 | RENO COUNTY | 145,691.07 |
| COMPENSATING USE TAX | 670 | 00343025 | 20141230 | RENO COUNTY | 117,169.49 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 1,455,971.37 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00135119 | 20141204 | RENO COUNTY | 42,714.36 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 42,714.36 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216146 | 20140129 | RENO COUNTY | 183.00 |
| DRUG CONTROL PAYMENTS | 565 | 14216204 | 20140423 | RENO COUNTY | 3,511.56 |
| DRUG CONTROL PAYMENTS | 565 | 15216046 | 20140724 | RENO COUNTY | 11,466.11 |
| DRUG CONTROL PAYMENTS | 565 | 15216102 | 20141024 | RENO COUNTY | 3,542.48 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 18,703.15 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041566 | 20140220 | RENO COUNTY | 1,500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042173 | 20140311 | RENO COUNTY | 3,179.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042174 | 20140311 | RENO COUNTY | 1,849.95 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042342 | 20140318 | RENO COUNTY | 38,972.09 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042549 | 20140321 | RENO COUNTY | 11,692.29 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049324 | 20141219 | RENO COUNTY | 30,192.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049330 | 20141222 | RENO COUNTY | 22,644.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 110,029.48 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00018172 | 20140624 | RENO COUNTY | 361.10 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 361.10 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037402 | 20140430 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037419 | 20140430 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039056 | 20140623 | RENO COUNTY | 4,381.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041408 | 20140911 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041401 | 20140911 | RENO COUNTY | 1,612.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041404 | 20140911 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041405 | 20140911 | RENO COUNTY | 1,784.98 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041407 | 20140911 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041409 | 20140911 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041410 | 20140911 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041411 | 20140911 | RENO COUNTY | 592.68 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041412 | 20140911 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041413 | 20140911 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043275 | 20141114 | RENO COUNTY | 809.99 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043278 | 20141114 | RENO COUNTY | 1,612.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044090 | 20141212 | RENO COUNTY | 745.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044405 | 20141223 | RENO COUNTY | 48,305.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044406 | 20141223 | RENO COUNTY | 47,837.60 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 114,300.53 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116262 | 20140103 | RENO COUNTY | 24,719.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119494 | 20140129 | RENO COUNTY | 15,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119709 | 20140205 | RENO COUNTY | 31,896.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120984 | 20140213 | RENO COUNTY | 6,782.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120984 | 20140213 | RENO COUNTY | 2,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120971 | 20140213 | RENO COUNTY | 4,910.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121284 | 20140221 | RENO COUNTY | 5,933.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122207 | 20140226 | RENO COUNTY CONSERVATION DISTRICT | 18,151.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122952 | 20140305 | RENO COUNTY | 19,435.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125466 | 20140331 | RENO COUNTY | 8,455.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125467 | 20140331 | RENO COUNTY | 2,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125467 | 20140331 | RENO COUNTY | 2,104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125466 | 20140331 | RENO COUNTY | 13,062.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125466 | 20140331 | RENO COUNTY | 5,933.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125466 | 20140331 | RENO COUNTY | 4,910.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126046 | 20140408 | RENO COUNTY CONSERVATION DISTRICT | 10,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126241 | 20140411 | RENO COUNTY | 22,333.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128144 | 20140428 | RENO COUNTY | 21,624.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129827 | 20140508 | RENO COUNTY | 3,411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129495 | 20140514 | RENO COUNTY CONSERVATION DISTRICT | 20,520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130898 | 20140519 | RENO COUNTY | 5,934.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130898 | 20140519 | RENO COUNTY | 4,912.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130898 | 20140519 | RENO COUNTY | 13,154.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132906 | 20140612 | RENO COUNTY | 43,294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10134235 | 20140616 | RENO COUNTY | 2,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135116 | 20140623 | RENO COUNTY | 31,671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136946 | 20140717 | RENO COUNTY | 21,624.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137451 | 20140723 | RENO COUNTY | 4,585.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137450 | 20140723 | RENO COUNTY | 7,724.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137451 | 20140723 | RENO COUNTY | 3,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137451 | 20140723 | RENO COUNTY | 26,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136948 | 20140723 | RENO COUNTY CONSERVATION DISTRICT | 50,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137450 | 20140723 | RENO COUNTY | 12,258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138258 | 20140804 | RENO COUNTY | 16,956.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138712 | 20140807 | RENO COUNTY CONSERVATION DISTRICT | 329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141714 | 20140909 | RENO COUNTY | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10142209 | 20140910 | RENO COUNTY | 1,231.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10142575 | 20140922 | RENO COUNTY | 29,073.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144333 | 20141003 | RENO COUNTY | 20,375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144537 | 20141003 | RENO COUNTY | 4,831.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144540 | 20141003 | RENO COUNTY | 5,152.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144540 | 20141003 | RENO COUNTY | 1,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144537 | 20141003 | RENO COUNTY | 6,129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146490 | 20141023 | RENO COUNTY | 21,624.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148187 | 20141112 | RENO COUNTY | 1,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148187 | 20141112 | RENO COUNTY | 5,032.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148767 | 20141118 | RENO COUNTY | 5,152.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148143 | 20141118 | RENO COUNTY | 29,107.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148767 | 20141118 | RENO COUNTY | 4,831.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151116 | 20141217 | RENO COUNTY | 26,570.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 651,942.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304938 | 20140311 | RENO COUNTY | 6,603.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317420 | 20140613 | RENO COUNTY | 3,828.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328894 | 20140912 | RENO COUNTY | 6,217.61 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341401 | 20141215 | RENO COUNTY | 9,493.45 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 26,142.79 | ||
| LOCAL SALES TAX | 670 | 00298096 | 20140129 | RENO COUNTY | 710,886.10 |
| LOCAL SALES TAX | 670 | 00302292 | 20140226 | RENO COUNTY | 814,695.18 |
| LOCAL SALES TAX | 670 | 00306467 | 20140324 | RENO COUNTY | 691,589.75 |
| LOCAL SALES TAX | 670 | 00311523 | 20140428 | RENO COUNTY | 683,467.69 |
| LOCAL SALES TAX | 670 | 00314879 | 20140527 | RENO COUNTY | 725,007.53 |
| LOCAL SALES TAX | 670 | 00318748 | 20140626 | RENO COUNTY | 725,316.18 |
| LOCAL SALES TAX | 670 | 00322666 | 20140723 | RENO COUNTY | 756,017.67 |
| LOCAL SALES TAX | 670 | 00326716 | 20140828 | RENO COUNTY | 748,229.93 |
| LOCAL SALES TAX | 670 | 00330751 | 20140929 | RENO COUNTY | 740,317.96 |
| LOCAL SALES TAX | 670 | 00335828 | 20141030 | RENO COUNTY | 769,825.83 |
| LOCAL SALES TAX | 670 | 00339325 | 20141128 | RENO COUNTY | 800,446.34 |
| LOCAL SALES TAX | 670 | 00343026 | 20141230 | RENO COUNTY | 693,640.14 |
| *********************************** | TOTAL | LOCAL SALES TAX | 8,859,440.30 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208123 | 20140623 | RENO COUNTY | 61,064.80 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208050 | 20140924 | RENO COUNTY | 234,423.08 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 295,487.88 | ||
| SETOFF PAYMENTS | 173 | 00071099 | 20140107 | RENO COUNTY | 62.88 |
| SETOFF PAYMENTS | 173 | 00072491 | 20140206 | RENO COUNTY | 24.92 |
| SETOFF PAYMENTS | 173 | 00072982 | 20140220 | RENO COUNTY | 254.90 |
| SETOFF PAYMENTS | 173 | 00074069 | 20140306 | RENO COUNTY | 80.78 |
| SETOFF PAYMENTS | 173 | 00074067 | 20140306 | RENO COUNTY | 3,074.25 |
| SETOFF PAYMENTS | 173 | 00074068 | 20140306 | RENO COUNTY | 1,722.37 |
| SETOFF PAYMENTS | 173 | 00075099 | 20140320 | RENO COUNTY | 692.12 |
| SETOFF PAYMENTS | 173 | 00075097 | 20140320 | RENO COUNTY | 984.95 |
| SETOFF PAYMENTS | 173 | 00076050 | 20140404 | RENO COUNTY | 366.70 |
| SETOFF PAYMENTS | 173 | 00076049 | 20140404 | RENO COUNTY | 1,451.41 |
| SETOFF PAYMENTS | 173 | 00077186 | 20140421 | RENO COUNTY | 425.81 |
| SETOFF PAYMENTS | 173 | 00077185 | 20140421 | RENO COUNTY | 412.68 |
| SETOFF PAYMENTS | 173 | 00078092 | 20140506 | RENO COUNTY | 545.28 |
| SETOFF PAYMENTS | 173 | 00078091 | 20140506 | RENO COUNTY | 190.27 |
| SETOFF PAYMENTS | 173 | 00078093 | 20140506 | RENO COUNTY | 183.48 |
| SETOFF PAYMENTS | 173 | 00079437 | 20140521 | RENO COUNTY | 169.29 |
| SETOFF PAYMENTS | 173 | 00079438 | 20140521 | RENO COUNTY | 342.67 |
| SETOFF PAYMENTS | 173 | 00079439 | 20140521 | RENO COUNTY | 105.86 |
| SETOFF PAYMENTS | 173 | 00080292 | 20140605 | RENO COUNTY | 244.80 |
| SETOFF PAYMENTS | 173 | 00081268 | 20140619 | RENO COUNTY | 30.84 |
| SETOFF PAYMENTS | 173 | 00081267 | 20140619 | RENO COUNTY | 273.36 |
| SETOFF PAYMENTS | 173 | 00082426 | 20140707 | RENO COUNTY | 25.68 |
| SETOFF PAYMENTS | 173 | 00082425 | 20140707 | RENO COUNTY | 612.00 |
| SETOFF PAYMENTS | 173 | 00083243 | 20140721 | RENO COUNTY | 256.76 |
| SETOFF PAYMENTS | 173 | 00083244 | 20140721 | RENO COUNTY | 166.47 |
| SETOFF PAYMENTS | 173 | 00083926 | 20140806 | RENO COUNTY | 73.44 |
| SETOFF PAYMENTS | 173 | 00083927 | 20140806 | RENO COUNTY | 147.55 |
| SETOFF PAYMENTS | 173 | 00084553 | 20140821 | RENO COUNTY | 32.15 |
| SETOFF PAYMENTS | 173 | 00084554 | 20140821 | RENO COUNTY | 49.22 |
| SETOFF PAYMENTS | 173 | 00085500 | 20140905 | RENO COUNTY | 394.73 |
| SETOFF PAYMENTS | 173 | 00085286 | 20140905 | RENO COUNTY | 7.44 |
| SETOFF PAYMENTS | 173 | 00085287 | 20140905 | RENO COUNTY | 30.19 |
| SETOFF PAYMENTS | 173 | 00086113 | 20140919 | RENO COUNTY | 288.86 |
| SETOFF PAYMENTS | 173 | 00086114 | 20140919 | RENO COUNTY | 16.32 |
| SETOFF PAYMENTS | 173 | 00086900 | 20141006 | RENO COUNTY | 205.87 |
| SETOFF PAYMENTS | 173 | 00086899 | 20141006 | RENO COUNTY | 58.79 |
| SETOFF PAYMENTS | 173 | 00086898 | 20141006 | RENO COUNTY | 261.12 |
| SETOFF PAYMENTS | 173 | 00087742 | 20141021 | RENO COUNTY | 30.19 |
| SETOFF PAYMENTS | 173 | 00087741 | 20141021 | RENO COUNTY | 307.43 |
| SETOFF PAYMENTS | 173 | 00088449 | 20141106 | RENO COUNTY | 16.68 |
| SETOFF PAYMENTS | 173 | 00089288 | 20141120 | RENO COUNTY | 46.02 |
| SETOFF PAYMENTS | 173 | 00090473 | 20141219 | RENO COUNTY | 43.94 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 14,710.47 | ||
| SEVERANCE TAX | 565 | 14207214 | 20140224 | RENO COUNTY | 30,789.92 |
| SEVERANCE TAX | 565 | 14207294 | 20140528 | RENO COUNTY | 31,473.45 |
| SEVERANCE TAX | 565 | 15207057 | 20140826 | RENO COUNTY | 27,835.98 |
| SEVERANCE TAX | 565 | 15207137 | 20141201 | RENO COUNTY | 48,108.67 |
| *********************************** | TOTAL | SEVERANCE TAX | 138,208.02 | ||
| SPECIAL HIGHWAY | 670 | 00296442 | 20140122 | RENO COUNTY | 437,113.50 |
| SPECIAL HIGHWAY | 670 | 00309953 | 20140421 | RENO COUNTY | 420,347.13 |
| SPECIAL HIGHWAY | 670 | 00321696 | 20140721 | RENO COUNTY | 446,477.28 |
| SPECIAL HIGHWAY | 670 | 00334051 | 20141021 | RENO COUNTY | 457,168.44 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,761,106.35 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310890 | 20140422 | RENO COUNTY | 134,635.59 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 134,635.59 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400295 | 20140130 | RENO COUNTY CONSERVATION DISTRICT | 3,828.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500080 | 20140709 | RENO COUNTY CONSERVATION DISTRICT | 21,060.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | W1500050 | 20140806 | RENO COUNTY CONSERVATION DISTRICT | 1,151.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 26,039.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015920 | 20140107 | RENO COUNTY | 255,262.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004036 | 20140107 | RENO COUNTY | 7,135.97 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015920 | 20140107 | RENO COUNTY | 27,938.14 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004036 | 20140107 | RENO COUNTY | 544.03 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015903 | 20140108 | RENO COUNTY | 159,622.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004046 | 20140109 | RENO COUNTY | 55,028.84 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004046 | 20140109 | RENO COUNTY | 906.16 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004046 | 20140109 | RENO COUNTY | 1,143.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004067 | 20140110 | RENO COUNTY | 247.92 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004067 | 20140110 | RENO COUNTY | 4.08 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004131 | 20140207 | RENO COUNTY | 8,160.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004146 | 20140211 | RENO COUNTY | 32,601.16 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004146 | 20140211 | RENO COUNTY | 536.84 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004167 | 20140212 | RENO COUNTY | 480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004171 | 20140217 | RENO COUNTY | 1,719.90 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004171 | 20140217 | RENO COUNTY | 170.10 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004213 | 20140306 | RENO COUNTY | 13,800.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004233 | 20140310 | RENO COUNTY | 960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017081 | 20140404 | RENO COUNTY | 159,622.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004297 | 20140416 | RENO COUNTY | 12,600.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004366 | 20140506 | RENO COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004366 | 20140506 | RENO COUNTY | 12,120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017576 | 20140508 | RENO COUNTY | 10,417.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004462 | 20140613 | RENO COUNTY | 20,880.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004462 | 20140613 | RENO COUNTY | 840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004480 | 20140617 | RENO COUNTY | 720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004508 | 20140707 | RENO COUNTY | 21,960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018361 | 20140709 | RENO COUNTY | 385,588.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018361 | 20140709 | RENO COUNTY | 17,910.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018418 | 20140710 | RENO COUNTY | 168,681.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004538 | 20140716 | RENO COUNTY | 1,800.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004579 | 20140805 | RENO COUNTY | 13,920.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004579 | 20140805 | RENO COUNTY | 480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018905 | 20140818 | RENO COUNTY | 16,753.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004668 | 20140910 | RENO COUNTY | 8,270.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004668 | 20140910 | RENO COUNTY | 1,090.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004689 | 20140917 | RENO COUNTY | 1,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019489 | 20141006 | RENO COUNTY | 164,381.98 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004735 | 20141020 | RENO COUNTY | 985.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004735 | 20141020 | RENO COUNTY | 12,095.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004810 | 20141124 | RENO COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004810 | 20141124 | RENO COUNTY | 8,760.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004838 | 20141202 | RENO COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004875 | 20141211 | RENO COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004875 | 20141211 | RENO COUNTY | 15,720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004896 | 20141218 | RENO COUNTY | 600.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,624,736.12 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041566 | 20140220 | RENO COUNTY | 200.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042174 | 20140311 | RENO COUNTY | 246.66 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042173 | 20140311 | RENO COUNTY | 423.89 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042342 | 20140318 | RENO COUNTY | 5,196.28 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042549 | 20140321 | RENO COUNTY | 1,558.97 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,625.80 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120971 | 20140213 | RENO COUNTY | 9,870.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120971 | 20140213 | RENO COUNTY | 14,005.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120984 | 20140213 | RENO COUNTY | 1,841.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125466 | 20140331 | RENO COUNTY | 5,726.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125467 | 20140331 | RENO COUNTY | 1,841.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125467 | 20140331 | RENO COUNTY | 3,584.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125466 | 20140331 | RENO COUNTY | 11,157.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130898 | 20140519 | RENO COUNTY | 73.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10133104 | 20140609 | RENO COUNTY | 5,316.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10134235 | 20140616 | RENO COUNTY | 671.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137450 | 20140723 | RENO COUNTY | 14,553.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137450 | 20140723 | RENO COUNTY | 12,994.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137451 | 20140723 | RENO COUNTY | 6,179.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140878 | 20140825 | RENO COUNTY | 381.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140878 | 20140825 | RENO COUNTY | 1,768.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144537 | 20141003 | RENO COUNTY | 11,056.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144537 | 20141003 | RENO COUNTY | 14,553.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144540 | 20141003 | RENO COUNTY | 13,337.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148767 | 20141118 | RENO COUNTY | 13,337.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 142,242.00 | ||
| VEHICLE LICENSE FEES | 565 | 14211089 | 20140129 | RENO COUNTY | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 14211157 | 20140409 | RENO COUNTY | 4,900.00 |
| VEHICLE LICENSE FEES | 565 | 15211029 | 20140721 | RENO COUNTY | 1,575.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 7,525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318121 | 20140619 | RENO COUNTY | 34,729.95 |
| VEHICLE RENTAL TAX | 670 | 00338935 | 20141125 | RENO COUNTY | 32,956.20 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 67,686.15 | ||
| ************************GRAND TOTAL | 15,499,607.46 |