State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

RENO COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395422 20160129 RENO COUNTY 117,900.82
COMPENSATING USE TAX 670 00399594 20160226 RENO COUNTY 146,844.06
COMPENSATING USE TAX 670 00404671 20160330 RENO COUNTY 142,438.86
COMPENSATING USE TAX 670 00409515 20160428 RENO COUNTY 104,029.52
COMPENSATING USE TAX 670 00413339 20160527 RENO COUNTY 113,768.48
COMPENSATING USE TAX 670 00417715 20160629 RENO COUNTY 104,025.37
COMPENSATING USE TAX 670 00421739 20160728 RENO COUNTY 129,765.44
COMPENSATING USE TAX 670 00425171 20160830 RENO COUNTY 100,322.09
COMPENSATING USE TAX 670 00429702 20160929 RENO COUNTY 100,950.96
COMPENSATING USE TAX 670 00433063 20161028 RENO COUNTY 92,967.42
COMPENSATING USE TAX 670 00435957 20161129 RENO COUNTY 163,532.92
COMPENSATING USE TAX 670 00439193 20161229 RENO COUNTY 110,403.65
*********************************** TOTAL COMPENSATING USE TAX 1,426,949.59
DOT - CONNECTING LINKS 276 CE062156 20160927 RENO COUNTY 426,930.77
DOT - CONNECTING LINKS 276 CE064063 20161209 RENO COUNTY 120,000.00
*********************************** TOTAL DOT - CONNECTING LINKS 546,930.77
DOT - LAND AND INTEREST IN LAND 276 00178719 20160609 RENO COUNTY 985.90
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 985.90
DRUG CONTROL PAYMENTS 565 16216116 20160121 RENO COUNTY 3,115.58
DRUG CONTROL PAYMENTS 565 17216037 20160722 RENO COUNTY 552.14
DRUG CONTROL PAYMENTS 565 17216087 20161019 RENO COUNTY 531.77
*********************************** TOTAL DRUG CONTROL PAYMENTS 4,199.49
FEDERAL AID - ADJ GEN (EMER PREP) 034 00062036 20160426 RENO COUNTY 2,290.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067248 20161216 RENO COUNTY 27,574.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 29,864.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE056851 20160310 RENO COUNTY 49,484.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE058901 20160601 RENO COUNTY 499.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE058889 20160601 RENO COUNTY 1,587.49
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060271 20160713 RENO COUNTY 2,721.74
FEDERAL AID - DEPT OF TRANSPORTATION 276 00187104 20160928 RENO COUNTY 4,483.76
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064101 20161208 RENO COUNTY 989.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064100 20161208 RENO COUNTY 925.10
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064099 20161208 RENO COUNTY 1,555.66
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064096 20161208 RENO COUNTY 692.05
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064098 20161208 RENO COUNTY 620.26
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 63,558.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184714 20160105 RENO COUNTY 5,152.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184714 20160105 RENO COUNTY 1,938.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184712 20160105 RENO COUNTY 10,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184712 20160105 RENO COUNTY 5,733.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184712 20160105 RENO COUNTY 6,104.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184045 20160108 RENO COUNTY 34,051.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185825 20160125 RENO COUNTY 22,952.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10186689 20160127 RENO COUNTY 30,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10186971 20160127 RENO COUNTY 24,827.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185412 20160129 RENO COUNTY 2,669.17
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10187016 20160205 RENO COUNTY 1,415.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188288 20160210 RENO COUNTY 10,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188288 20160210 RENO COUNTY 5,152.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188676 20160216 RENO COUNTY 5,733.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188836 20160224 RENO COUNTY 22,135.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190103 20160307 RENO COUNTY 3,207.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190151 20160317 RENO COUNTY CONSERVATION DISTRICT 9,490.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191566 20160406 RENO COUNTY 1,118.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191565 20160406 RENO COUNTY 5,733.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191565 20160406 RENO COUNTY 6,104.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191566 20160406 RENO COUNTY 1,489.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10192213 20160408 RENO COUNTY 23,690.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193572 20160420 RENO COUNTY 30,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193839 20160505 RENO COUNTY 23,892.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193957 20160510 RENO COUNTY 2,390.30
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194496 20160517 RENO COUNTY CONSERVATION DISTRICT 10,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194506 20160517 RENO COUNTY CONSERVATION DISTRICT 22,340.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195577 20160517 RENO COUNTY 5,847.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195577 20160517 RENO COUNTY 14,671.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195577 20160517 RENO COUNTY 5,733.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195776 20160531 RENO COUNTY 24,864.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197841 20160613 RENO COUNTY 40,526.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10198784 20160620 RENO COUNTY 6,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201462 20160727 RENO COUNTY 8,452.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201462 20160727 RENO COUNTY 29,342.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201462 20160727 RENO COUNTY 4,010.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201461 20160727 RENO COUNTY 11,497.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201462 20160727 RENO COUNTY 4,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201887 20160801 RENO COUNTY 30,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202232 20160815 RENO COUNTY CONSERVATION DISTRICT 17,770.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203984 20160912 RENO COUNTY 48,028.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205600 20160912 RENO COUNTY 6,704.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205481 20160923 RENO COUNTY 1,994.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206275 20160927 RENO COUNTY 21,723.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208461 20161010 RENO COUNTY 14,671.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208461 20161010 RENO COUNTY 5,635.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208461 20161010 RENO COUNTY 4,695.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208459 20161010 RENO COUNTY 5,749.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208461 20161010 RENO COUNTY 2,005.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207860 20161012 RENO COUNTY 24,471.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209083 20161026 RENO COUNTY 12,053.24
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209977 20161031 RENO COUNTY 30,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10210527 20161115 RENO COUNTY 33,344.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211871 20161121 RENO COUNTY 1,252.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211871 20161121 RENO COUNTY 5,749.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211871 20161121 RENO COUNTY 5,635.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10210866 20161125 RENO COUNTY 3,492.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10212100 20161128 RENO COUNTY 4,695.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213150 20161206 RENO COUNTY 14,671.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 776,613.91
LOCAL ALCOHOLIC LIQUOR 670 00402816 20160314 RENO COUNTY 6,669.10
LOCAL ALCOHOLIC LIQUOR 670 00416143 20160614 RENO COUNTY 6,748.99
LOCAL ALCOHOLIC LIQUOR 670 00427545 20160916 RENO COUNTY 7,145.60
LOCAL ALCOHOLIC LIQUOR 670 00438073 20161216 RENO COUNTY 2,181.79
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 22,745.48
LOCAL SALES TAX 670 00395423 20160129 RENO COUNTY 648,121.12
LOCAL SALES TAX 670 00399595 20160226 RENO COUNTY 843,137.27
LOCAL SALES TAX 670 00404670 20160330 RENO COUNTY 654,532.07
LOCAL SALES TAX 670 00409516 20160428 RENO COUNTY 671,646.14
LOCAL SALES TAX 670 00413340 20160527 RENO COUNTY 761,978.90
LOCAL SALES TAX 670 00417716 20160629 RENO COUNTY 685,329.62
LOCAL SALES TAX 670 00421740 20160728 RENO COUNTY 730,968.99
LOCAL SALES TAX 670 00425172 20160830 RENO COUNTY 701,879.32
LOCAL SALES TAX 670 00429035 20160929 RENO COUNTY 719,777.89
LOCAL SALES TAX 670 00433064 20161028 RENO COUNTY 739,803.20
LOCAL SALES TAX 670 00435958 20161129 RENO COUNTY 764,557.88
LOCAL SALES TAX 670 00439194 20161229 RENO COUNTY 672,129.49
*********************************** TOTAL LOCAL SALES TAX 8,593,861.89
SETOFF PAYMENTS 173 00113383 20160219 RENO COUNTY 1,177.34
SETOFF PAYMENTS 173 00113384 20160219 RENO COUNTY 69.97
SETOFF PAYMENTS 173 00114338 20160304 RENO COUNTY 33.44
SETOFF PAYMENTS 173 00114341 20160304 RENO COUNTY 549.53
SETOFF PAYMENTS 173 00114340 20160304 RENO COUNTY 1,124.66
SETOFF PAYMENTS 173 00115401 20160321 RENO COUNTY 113.96
SETOFF PAYMENTS 173 00115399 20160321 RENO COUNTY 190.00
SETOFF PAYMENTS 173 00115400 20160321 RENO COUNTY 1,208.47
SETOFF PAYMENTS 173 00116392 20160406 RENO COUNTY 821.15
SETOFF PAYMENTS 173 00116393 20160406 RENO COUNTY 204.26
SETOFF PAYMENTS 173 00117413 20160421 RENO COUNTY 528.93
SETOFF PAYMENTS 173 00117414 20160421 RENO COUNTY 25.92
SETOFF PAYMENTS 173 00118258 20160505 RENO COUNTY 80.19
SETOFF PAYMENTS 173 00118257 20160505 RENO COUNTY 45.98
SETOFF PAYMENTS 173 00119133 20160519 RENO COUNTY 230.36
SETOFF PAYMENTS 173 00119134 20160519 RENO COUNTY 9.87
SETOFF PAYMENTS 173 00119850 20160606 RENO COUNTY 244.39
SETOFF PAYMENTS 173 00119851 20160606 RENO COUNTY 108.36
SETOFF PAYMENTS 173 00120905 20160621 RENO COUNTY 11.34
SETOFF PAYMENTS 173 00120906 20160621 RENO COUNTY 104.07
SETOFF PAYMENTS 173 00121607 20160707 RENO COUNTY 22.45
SETOFF PAYMENTS 173 00121606 20160707 RENO COUNTY 38.37
SETOFF PAYMENTS 173 00122403 20160721 RENO COUNTY 108.54
SETOFF PAYMENTS 173 00122402 20160721 RENO COUNTY 134.05
SETOFF PAYMENTS 173 00123798 20160819 RENO COUNTY 81.81
SETOFF PAYMENTS 173 00124716 20160907 RENO COUNTY 81.60
SETOFF PAYMENTS 173 00124715 20160907 RENO COUNTY 234.90
SETOFF PAYMENTS 173 00125446 20160921 RENO COUNTY 114.15
SETOFF PAYMENTS 173 00125447 20160921 RENO COUNTY 214.10
SETOFF PAYMENTS 173 00126232 20161006 RENO COUNTY 185.34
SETOFF PAYMENTS 173 00126892 20161020 RENO COUNTY 28.80
SETOFF PAYMENTS 173 00126891 20161020 RENO COUNTY 56.70
SETOFF PAYMENTS 173 00127676 20161104 RENO COUNTY 36.45
SETOFF PAYMENTS 173 00128615 20161121 RENO COUNTY 34.03
SETOFF PAYMENTS 173 00129904 20161221 RENO COUNTY 29.64
SETOFF PAYMENTS 173 00129905 20161221 RENO COUNTY 163.43
*********************************** TOTAL SETOFF PAYMENTS 8,446.55
SEVERANCE TAX 565 16207189 20160205 RENO COUNTY 20,902.49
SEVERANCE TAX 565 16207251 20160531 RENO COUNTY 13,502.38
SEVERANCE TAX 565 17207046 20160819 RENO COUNTY 12,410.20
SEVERANCE TAX 565 17207111 20161122 RENO COUNTY 16,943.73
*********************************** TOTAL SEVERANCE TAX 63,758.80
SPECIAL HIGHWAY 670 00393921 20160122 RENO COUNTY 454,899.34
SPECIAL HIGHWAY 670 00408047 20160421 RENO COUNTY 434,556.71
SPECIAL HIGHWAY 670 00420362 20160721 RENO COUNTY 457,959.41
SPECIAL HIGHWAY 670 00431664 20161020 RENO COUNTY 498,029.52
*********************************** TOTAL SPECIAL HIGHWAY 1,845,444.98
SPECIAL HIGHWAY EQUAL & ADJ 670 00408934 20160422 RENO COUNTY 92,674.31
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 92,674.31
STATE AID - BOARD OF AGRICULTURE 046 SC170146 20160829 RENO COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005754 20160105 RENO COUNTY 16,680.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025438 20160107 RENO COUNTY 163,733.74
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025550 20160112 RENO COUNTY 19,518.07
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005769 20160112 RENO COUNTY 6,303.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025550 20160112 RENO COUNTY 278,109.90
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005769 20160112 RENO COUNTY 177.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025776 20160202 RENO COUNTY 17,984.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005819 20160204 RENO COUNTY 16,320.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005890 20160304 RENO COUNTY 13,800.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005941 20160328 RENO COUNTY 11,520.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00026651 20160406 RENO COUNTY 163,733.79
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005990 20160422 RENO COUNTY 11,640.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006033 20160526 RENO COUNTY 19,800.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006052 20160603 RENO COUNTY 2,040.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027863 20160707 RENO COUNTY 14,438.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027863 20160707 RENO COUNTY 419,954.67
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006094 20160711 RENO COUNTY 15,720.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027969 20160713 RENO COUNTY 163,733.74
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006135 20160809 RENO COUNTY 14,400.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006209 20160908 RENO COUNTY 5,520.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006247 20161005 RENO COUNTY 9,120.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00029081 20161006 RENO COUNTY 156,288.46
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006273 20161026 RENO COUNTY 720.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006307 20161122 RENO COUNTY 1,080.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006323 20161205 RENO COUNTY 2,160.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006359 20161221 RENO COUNTY 1,440.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 1,545,935.37
STATE AID - HEALTH AND ENVIRONMENT 264 10184712 20160105 RENO COUNTY 10,976.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184714 20160105 RENO COUNTY 14,697.00
STATE AID - HEALTH AND ENVIRONMENT 264 10190103 20160307 RENO COUNTY 15,684.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191566 20160406 RENO COUNTY 3,663.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191566 20160406 RENO COUNTY 7,839.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191565 20160406 RENO COUNTY 20,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191566 20160406 RENO COUNTY 7,678.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191565 20160406 RENO COUNTY 10,977.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195577 20160517 RENO COUNTY 5,154.00
STATE AID - HEALTH AND ENVIRONMENT 264 10196085 20160519 RENO COUNTY 373.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201461 20160727 RENO COUNTY 10,859.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201461 20160727 RENO COUNTY 19,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201462 20160727 RENO COUNTY 5,368.00
STATE AID - HEALTH AND ENVIRONMENT 264 10205600 20160912 RENO COUNTY 2,544.00
STATE AID - HEALTH AND ENVIRONMENT 264 10207321 20160926 RENO COUNTY 1,974.00
STATE AID - HEALTH AND ENVIRONMENT 264 10207320 20160926 RENO COUNTY 508.50
STATE AID - HEALTH AND ENVIRONMENT 264 10208459 20161010 RENO COUNTY 10,859.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208459 20161010 RENO COUNTY 19,000.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 167,153.50
VEHICLE LICENSE FEES 565 16211094 20160127 RENO COUNTY 6,300.00
VEHICLE LICENSE FEES 565 16211151 20160426 RENO COUNTY 1,050.00
VEHICLE LICENSE FEES 565 17211012 20161011 RENO COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 7,875.00
VEHICLE RENTAL TAX 670 00416807 20160616 RENO COUNTY 34,862.42
VEHICLE RENTAL TAX 670 00435563 20161122 RENO COUNTY 26,961.30
*********************************** TOTAL VEHICLE RENTAL TAX 61,823.72
************************GRAND TOTAL 15,280,606.76