State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

RENO COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443355 20170130 RENO COUNTY 101,623.71
COMPENSATING USE TAX 670 00446821 20170227 RENO COUNTY 112,348.34
COMPENSATING USE TAX 670 00451308 20170330 RENO COUNTY 92,381.40
COMPENSATING USE TAX 670 00456117 20170427 RENO COUNTY 107,401.87
COMPENSATING USE TAX 670 00460011 20170530 RENO COUNTY 94,093.34
COMPENSATING USE TAX 670 00463854 20170629 RENO COUNTY 130,772.18
COMPENSATING USE TAX 670 00468868 20170728 RENO COUNTY 102,391.27
COMPENSATING USE TAX 670 00473263 20170830 RENO COUNTY 100,913.97
COMPENSATING USE TAX 670 00477297 20170928 RENO COUNTY 91,847.15
COMPENSATING USE TAX 670 00482256 20171030 RENO COUNTY 114,077.59
*********************************** TOTAL COMPENSATING USE TAX 1,047,850.82
DOT - CONNECTING LINKS 276 CE064840 20170110 RENO COUNTY 40,000.00
DOT - CONNECTING LINKS 276 CE071985 20170929 RENO COUNTY 406,137.62
*********************************** TOTAL DOT - CONNECTING LINKS 446,137.62
DRUG CONTROL PAYMENTS 565 17216130 20170124 RENO COUNTY 1,454.55
DRUG CONTROL PAYMENTS 565 17216177 20170418 RENO COUNTY 5,586.30
DRUG CONTROL PAYMENTS 565 18216034 20170725 RENO COUNTY 710.82
DRUG CONTROL PAYMENTS 565 18216074 20171016 RENO COUNTY 281.25
*********************************** TOTAL DRUG CONTROL PAYMENTS 8,032.92
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070251 20170412 RENO COUNTY 3,273.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,273.00
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00031891 20170510 RENO COUNTY 234.50
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00032902 20170721 RENO COUNTY 500.50
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00034304 20171020 RENO COUNTY 388.50
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 1,123.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064873 20170111 RENO COUNTY 13,580.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064874 20170111 RENO COUNTY 13,580.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066087 20170209 RENO COUNTY 13,580.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066595 20170307 RENO COUNTY 13,580.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067860 20170427 RENO COUNTY 49,708.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067859 20170427 RENO COUNTY 47,050.40
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067858 20170427 RENO COUNTY 49,708.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068208 20170515 RENO COUNTY 13,580.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068207 20170515 RENO COUNTY 13,580.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068949 20170608 RENO COUNTY 7,885.70
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069262 20170619 RENO COUNTY 3,049.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069569 20170627 RENO COUNTY 1,051.57
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069756 20170710 RENO COUNTY 673.92
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 240,614.79
FEDERAL AID - GOVERNOR'S OFFICE 252 00018190 20170227 RENO COUNTY 666.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018969 20170530 RENO COUNTY 1,237.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019684 20170915 RENO COUNTY 1,020.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 2,923.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214127 20170104 RENO COUNTY 34,140.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215216 20170105 RENO COUNTY 4,473.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215216 20170105 RENO COUNTY 5,635.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215214 20170105 RENO COUNTY 4,662.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215216 20170105 RENO COUNTY 2,005.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215214 20170105 RENO COUNTY 7,092.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215216 20170105 RENO COUNTY 4,695.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215762 20170126 RENO COUNTY 25,760.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10216860 20170130 RENO COUNTY 30,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219039 20170213 RENO COUNTY 1,385.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219039 20170213 RENO COUNTY 8,115.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219047 20170213 RENO COUNTY 1,255.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219039 20170213 RENO COUNTY 5,635.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219039 20170213 RENO COUNTY 7,092.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217735 20170213 RENO COUNTY 743.09
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219047 20170213 RENO COUNTY 4,695.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218052 20170214 RENO COUNTY 25,149.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220629 20170306 RENO COUNTY 27,675.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220522 20170306 RENO COUNTY CONSERVATION DISTRICT 12,400.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222507 20170404 RENO COUNTY 7,092.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222508 20170404 RENO COUNTY 1,065.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222508 20170404 RENO COUNTY 5,635.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222507 20170404 RENO COUNTY 19,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224192 20170419 RENO COUNTY 27,364.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226125 20170510 RENO COUNTY 30,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227499 20170523 RENO COUNTY 4,494.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227499 20170523 RENO COUNTY 3,757.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226990 20170530 RENO COUNTY 29,620.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10228219 20170605 RENO COUNTY 600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230256 20170620 RENO COUNTY 38,646.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232892 20170725 RENO COUNTY 8,452.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232892 20170725 RENO COUNTY 34,424.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232891 20170725 RENO COUNTY 21,283.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232891 20170725 RENO COUNTY 11,669.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232892 20170725 RENO COUNTY 4,090.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232629 20170728 RENO COUNTY 30,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233171 20170807 RENO COUNTY 26,758.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236125 20170831 RENO COUNTY 3,331.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237074 20170918 RENO COUNTY 23,936.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238834 20170929 RENO COUNTY 19,226.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239803 20171010 RENO COUNTY 17,212.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239803 20171010 RENO COUNTY 5,679.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239801 20171010 RENO COUNTY 5,835.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239803 20171010 RENO COUNTY 4,755.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239193 20171016 RENO COUNTY 25,975.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239540 20171018 RENO COUNTY 10,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240532 20171020 RENO COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240988 20171024 RENO COUNTY 33,200.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 667,704.09
LOCAL ALCOHOLIC LIQUOR 670 00449691 20170316 RENO COUNTY 6,083.71
LOCAL ALCOHOLIC LIQUOR 670 00455616 20170426 RENO COUNTY 5,305.79
LOCAL ALCOHOLIC LIQUOR 670 00470762 20170804 RENO COUNTY 8,011.80
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 19,401.30
LOCAL SALES TAX 670 00443356 20170130 RENO COUNTY 666,516.12
LOCAL SALES TAX 670 00446822 20170227 RENO COUNTY 877,022.37
LOCAL SALES TAX 670 00451309 20170330 RENO COUNTY 621,554.88
LOCAL SALES TAX 670 00456118 20170427 RENO COUNTY 639,415.33
LOCAL SALES TAX 670 00460010 20170530 RENO COUNTY 701,812.67
LOCAL SALES TAX 670 00463855 20170629 RENO COUNTY 666,309.25
LOCAL SALES TAX 670 00468869 20170728 RENO COUNTY 663,606.20
LOCAL SALES TAX 670 00473264 20170830 RENO COUNTY 686,310.19
LOCAL SALES TAX 670 00477298 20170928 RENO COUNTY 723,207.46
LOCAL SALES TAX 670 00482257 20171030 RENO COUNTY 686,536.54
*********************************** TOTAL LOCAL SALES TAX 6,932,291.01
SETOFF PAYMENTS 173 00131081 20170120 RENO COUNTY 60.75
SETOFF PAYMENTS 173 00131702 20170206 RENO COUNTY 27.68
SETOFF PAYMENTS 173 00131703 20170206 RENO COUNTY 48.60
SETOFF PAYMENTS 173 00132448 20170222 RENO COUNTY 206.84
SETOFF PAYMENTS 173 00132449 20170222 RENO COUNTY 433.95
SETOFF PAYMENTS 173 00133285 20170306 RENO COUNTY 1,483.65
SETOFF PAYMENTS 173 00133283 20170306 RENO COUNTY 1,205.90
SETOFF PAYMENTS 173 00133282 20170306 RENO COUNTY 12.16
SETOFF PAYMENTS 173 00134311 20170321 RENO COUNTY 822.89
SETOFF PAYMENTS 173 00134310 20170321 RENO COUNTY 236.19
SETOFF PAYMENTS 173 00134312 20170321 RENO COUNTY 1,426.91
SETOFF PAYMENTS 173 00135353 20170406 RENO COUNTY 708.04
SETOFF PAYMENTS 173 00135352 20170406 RENO COUNTY 679.73
SETOFF PAYMENTS 173 00135351 20170406 RENO COUNTY 10.64
SETOFF PAYMENTS 173 00136307 20170420 RENO COUNTY 770.90
SETOFF PAYMENTS 173 00136310 20170420 RENO COUNTY 540.25
SETOFF PAYMENTS 173 00137100 20170504 RENO COUNTY 201.78
SETOFF PAYMENTS 173 00137101 20170504 RENO COUNTY 104.66
SETOFF PAYMENTS 173 00137876 20170519 RENO COUNTY 43.93
SETOFF PAYMENTS 173 00137878 20170519 RENO COUNTY 50.22
SETOFF PAYMENTS 173 00138816 20170606 RENO COUNTY 158.48
SETOFF PAYMENTS 173 00138817 20170606 RENO COUNTY 677.29
SETOFF PAYMENTS 173 00139748 20170621 RENO COUNTY 124.74
SETOFF PAYMENTS 173 00140444 20170707 RENO COUNTY 36.45
SETOFF PAYMENTS 173 00140443 20170707 RENO COUNTY 450.36
SETOFF PAYMENTS 173 00141056 20170720 RENO COUNTY 130.09
SETOFF PAYMENTS 173 00141057 20170720 RENO COUNTY 90.40
SETOFF PAYMENTS 173 00141715 20170804 RENO COUNTY 20.25
SETOFF PAYMENTS 173 00141714 20170804 RENO COUNTY 92.34
SETOFF PAYMENTS 173 00142499 20170821 RENO COUNTY 18.63
SETOFF PAYMENTS 173 00141838 20170829 RENO COUNTY 595.18
SETOFF PAYMENTS 173 00143260 20170907 RENO COUNTY 165.24
SETOFF PAYMENTS 173 00143259 20170907 RENO COUNTY 124.74
SETOFF PAYMENTS 173 00143892 20170921 RENO COUNTY 52.65
SETOFF PAYMENTS 173 00143893 20170921 RENO COUNTY 27.94
SETOFF PAYMENTS 173 00144766 20171005 RENO COUNTY 48.60
*********************************** TOTAL SETOFF PAYMENTS 11,889.05
SEVERANCE TAX 565 17207179 20170214 RENO COUNTY 14,608.27
SEVERANCE TAX 565 17207247 20170524 RENO COUNTY 16,381.87
SEVERANCE TAX 565 18207049 20170824 RENO COUNTY 20,657.27
SEVERANCE TAX 565 18207121 20171018 RENO COUNTY 19,702.46
*********************************** TOTAL SEVERANCE TAX 71,349.87
SPECIAL HIGHWAY 670 00442033 20170123 RENO COUNTY 472,157.85
SPECIAL HIGHWAY 670 00454444 20170421 RENO COUNTY 438,047.05
SPECIAL HIGHWAY 670 00467128 20170721 RENO COUNTY 465,307.92
SPECIAL HIGHWAY 670 00480714 20171023 RENO COUNTY 484,218.43
*********************************** TOTAL SPECIAL HIGHWAY 1,859,731.25
SPECIAL HIGHWAY EQUAL & ADJ 670 00455306 20170424 RENO COUNTY 109,095.03
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 109,095.03
STATE AID - BOARD OF AGRICULTURE 046 SC180061 20170720 RENO COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030298 20170109 RENO COUNTY 14,438.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030272 20170109 RENO COUNTY 163,733.76
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030298 20170109 RENO COUNTY 361,280.69
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006367 20170110 RENO COUNTY 6,000.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006378 20170112 RENO COUNTY 600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006394 20170125 RENO COUNTY 8,280.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006427 20170217 RENO COUNTY 3,840.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006469 20170321 RENO COUNTY 9,960.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031506 20170407 RENO COUNTY 163,733.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006529 20170508 RENO COUNTY 15,840.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006529 20170508 RENO COUNTY 720.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006599 20170620 RENO COUNTY 13,560.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032704 20170707 RENO COUNTY 163,733.76
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032764 20170710 RENO COUNTY 426,602.20
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032764 20170710 RENO COUNTY 23,210.72
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006637 20170808 RENO COUNTY 10,320.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006653 20170822 RENO COUNTY 2,400.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00033327 20170825 RENO COUNTY 1,576.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006691 20170925 RENO COUNTY 4,920.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006699 20171005 RENO COUNTY 4,080.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034124 20171013 RENO COUNTY 156,686.44
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006721 20171024 RENO COUNTY 720.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 1,556,235.82
STATE AID - HEALTH AND ENVIRONMENT 264 10215214 20170105 RENO COUNTY 10,859.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215216 20170105 RENO COUNTY 10,198.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215214 20170105 RENO COUNTY 4,838.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219047 20170213 RENO COUNTY 15,170.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221948 20170321 RENO COUNTY 5,616.86
STATE AID - HEALTH AND ENVIRONMENT 264 10222507 20170404 RENO COUNTY 10,859.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222508 20170404 RENO COUNTY 16,676.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222508 20170404 RENO COUNTY 3,630.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227499 20170523 RENO COUNTY 4,692.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227499 20170523 RENO COUNTY 8,803.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227499 20170523 RENO COUNTY 10,014.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232891 20170725 RENO COUNTY 10,802.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232892 20170725 RENO COUNTY 5,420.00
STATE AID - HEALTH AND ENVIRONMENT 264 10233014 20170731 RENO COUNTY 1,974.00
STATE AID - HEALTH AND ENVIRONMENT 264 10235383 20170825 RENO COUNTY 508.50
STATE AID - HEALTH AND ENVIRONMENT 264 10238834 20170929 RENO COUNTY 2,057.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239801 20171010 RENO COUNTY 10,802.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 132,919.36
VEHICLE LICENSE FEES 565 17211080 20170112 RENO COUNTY 6,650.00
VEHICLE LICENSE FEES 565 17211131 20170516 RENO COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 7,350.00
VEHICLE RENTAL TAX 670 00463370 20170626 RENO COUNTY 31,407.67
*********************************** TOTAL VEHICLE RENTAL TAX 31,407.67
************************GRAND TOTAL 13,170,069.14