State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022072 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 28,775.81 |
| COMPENSATING USE TAX | 670 | V3025072 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 38,077.82 |
| COMPENSATING USE TAX | 670 | V3029072 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 37,261.63 |
| COMPENSATING USE TAX | 670 | V3033074 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 27,209.03 |
| COMPENSATING USE TAX | 670 | V3036075 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 35,554.39 |
| COMPENSATING USE TAX | 670 | V3040075 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 30,642.27 |
| COMPENSATING USE TAX | 670 | 00003283 | 20100727 | RENO COUNTY | 32,277.38 |
| COMPENSATING USE TAX | 670 | 00010734 | 20100827 | RENO COUNTY | 30,976.80 |
| COMPENSATING USE TAX | 670 | 00016434 | 20100927 | RENO COUNTY | 24,323.16 |
| COMPENSATING USE TAX | 670 | 00023450 | 20101025 | RENO COUNTY | 32,704.66 |
| COMPENSATING USE TAX | 670 | 00030419 | 20101122 | RENO COUNTY | 28,450.98 |
| COMPENSATING USE TAX | 670 | 00043344 | 20101222 | RENO COUNTY | 26,522.93 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 372,776.86 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0845228 | 20100319 | RENO COUNTY TREASURER | 3,728.37 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0846305 | 20100507 | RENO COUNTY TREASURER | 1,405.80 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE001021 | 20100813 | RENO COUNTY | (12,065.53) |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE001252 | 20100823 | RENO COUNTY | 12,065.53 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE001814 | 20100916 | RENO COUNTY | 10,086.32 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE002832 | 20101020 | RENO COUNTY | 9,355.93 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE003476 | 20101116 | RENO COUNTY | 12,647.28 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE004319 | 20101214 | RENO COUNTY | 9,149.26 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 46,372.96 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844816 | 20100225 | RENO COUNTY TREASURER | 109.47 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844816 | 20100225 | RENO COUNTY TREASURER | 1.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 110.47 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0504833 | 20100623 | RENO COUNTY WEED DEPARTMENT | 1,511.25 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 1,511.25 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150087 | 20100503 | RENO COUNTY TREASURER | 10,310.74 |
| DRUG CONTROL PAYMENTS | 565 | 11216068 | 20100728 | RENO COUNTY | 8,965.57 |
| DRUG CONTROL PAYMENTS | 565 | 11216127 | 20101021 | RENO COUNTY | 8,217.90 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 27,494.21 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001415 | 20100426 | RENO COUNTY EMERGENCY MANAGEMENT | 6,600.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001626 | 20100528 | RENO COUNTY EMERGENCY MANAGEMENT | 30,192.80 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002996 | 20100914 | RENO COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004519 | 20101026 | RENO COUNTY | 2,300.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 39,592.80 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100446 | 20100202 | CDBG PROJECT | 4,684.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 4,684.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844735 | 20100218 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844735 | 20100218 | RENO COUNTY SHERIFF | 730.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845189 | 20100317 | RENO COUNTY SHERIFF | 1,229.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845189 | 20100317 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846523 | 20100517 | RENO COUNTY SHERIFF | 730.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846523 | 20100517 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846522 | 20100517 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846522 | 20100517 | RENO COUNTY SHERIFF | 730.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846908 | 20100602 | RENO COUNTY PUBLIC TRANSPORTATION DEPT | 119,519.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846908 | 20100602 | RENO COUNTY PUBLIC TRANSPORTATION DEPT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847710 | 20100624 | RENO COUNTY SHERIFF | 1,755.86 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847710 | 20100624 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000381 | 20100728 | RENO COUNTY | 731.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00005614 | 20100917 | RENO COUNTY | 4,500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002770 | 20101019 | RENO COUNTY | 731.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002771 | 20101019 | RENO COUNTY | 873.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002769 | 20101019 | RENO COUNTY | 731.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002921 | 20101025 | RENO COUNTY | 3,083.62 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 135,350.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004995 | 20100105 | RENO COUNTY COMMUNITY CORRECTIONS | 10,639.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005216 | 20100127 | RENO COUNTY COMMUNITY CORRECTIONS | 4,939.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005395 | 20100218 | RENO COUNTY COMMUNITY CORRECTIONS | 5,446.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005604 | 20100402 | RENO COUNTY COMMUNITY CORRECTIONS | 5,458.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005810 | 20100423 | RENO COUNTY COMMUNITY CORRECTIONS | 5,543.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006037 | 20100603 | RENO COUNTY COMMUNITY CORRECTIONS | 9,119.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006212 | 20100624 | RENO COUNTY COMMUNITY CORRECTIONS | 5,994.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000111 | 20100802 | RENO COUNTY | 2,666.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 49,804.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012870 | 20100104 | RENO COUNTY HEALTH DEPT | 250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012870 | 20100104 | RENO COUNTY HEALTH DEPT | 187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010925 | 20100105 | RENO COUNTY HEALTH DEPT | 3,854.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010925 | 20100105 | RENO COUNTY HEALTH DEPT | 4,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012944 | 20100105 | RENO COUNTY HEALTH DEPT | 18,740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012944 | 20100105 | RENO COUNTY HEALTH DEPT | 317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012986 | 20100106 | RENO COUNTY HEALTH DEPT | 13,742.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012988 | 20100106 | RENO COUNTY HEALTH DEPT | 48,455.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014322 | 20100127 | RENO COUNTY CONSERVATION DISTRICT | 18,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014290 | 20100203 | RENO COUNTY HEALTH DEPT | 415.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014290 | 20100203 | RENO COUNTY HEALTH DEPT | 24,078.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014712 | 20100203 | RENO COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012097 | 20100211 | RENO COUNTY HEALTH DEPT | 13,017.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012097 | 20100211 | RENO COUNTY HEALTH DEPT | 3,854.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015919 | 20100222 | RENO COUNTY HEALTH DEPT | 250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015919 | 20100222 | RENO COUNTY HEALTH DEPT | 187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015931 | 20100223 | RENO COUNTY HEALTH DEPT | 54,828.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015925 | 20100223 | RENO COUNTY HEALTH DEPT | 20,897.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015886 | 20100223 | RENO COUNTY HEALTH DEPT | 10,363.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017604 | 20100317 | RENO COUNTY HEALTH DEPT | 19,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017604 | 20100317 | RENO COUNTY HEALTH DEPT | 335.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018196 | 20100326 | RENO COUNTY CONSERVATION DISTRICT | 23,297.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016453 | 20100331 | RENO COUNTY HEALTH DEPT | 3,854.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016453 | 20100331 | RENO COUNTY HEALTH DEPT | 187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016453 | 20100331 | RENO COUNTY HEALTH DEPT | 1,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016453 | 20100331 | RENO COUNTY HEALTH DEPT | 7,756.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016453 | 20100331 | RENO COUNTY HEALTH DEPT | 250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016453 | 20100331 | RENO COUNTY HEALTH DEPT | 13,153.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016453 | 20100331 | RENO COUNTY HEALTH DEPT | 4,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018632 | 20100401 | RENO COUNTY HEALTH DEPT | 375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018632 | 20100401 | RENO COUNTY HEALTH DEPT | 18,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019586 | 20100421 | RENO COUNTY HEALTH DEPT | 4,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013695 | 20100421 | RENO COUNTY HEALTH DEPT | 4,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020735 | 20100507 | RENO COUNTY HEALTH DEPT | 18,944.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020735 | 20100507 | RENO COUNTY HEALTH DEPT | 388.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021601 | 20100514 | RENO COUNTY CONSERVATION DISTRICT | 23,758.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021891 | 20100518 | RENO COUNTY HEALTH DEPT | 13,984.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021965 | 20100518 | RENO COUNTY HEALTH DEPT | 85,074.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021543 | 20100524 | RENO COUNTY HEALTH DEPT | 4,501.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021543 | 20100524 | RENO COUNTY HEALTH DEPT | 1,366.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021543 | 20100524 | RENO COUNTY HEALTH DEPT | 13,154.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021543 | 20100524 | RENO COUNTY HEALTH DEPT | 248.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021543 | 20100524 | RENO COUNTY HEALTH DEPT | 189.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021543 | 20100524 | RENO COUNTY HEALTH DEPT | 3,852.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023678 | 20100609 | RENO COUNTY HEALTH DEPT | 20,185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023678 | 20100609 | RENO COUNTY HEALTH DEPT | 146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000399 | 20100723 | RENO COUNTY | 2,730.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000399 | 20100723 | RENO COUNTY | 9,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001323 | 20100806 | RENO COUNTY CONSERVATION DISTRICT | 21,249.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001335 | 20100806 | RENO COUNTY | 135.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001338 | 20100806 | RENO COUNTY | 656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001343 | 20100806 | RENO COUNTY | 19,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001340 | 20100806 | RENO COUNTY | 21,391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002121 | 20100818 | RENO COUNTY | 7,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002676 | 20100825 | RENO COUNTY | 250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002679 | 20100825 | RENO COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003757 | 20100909 | RENO COUNTY | 3,133.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003844 | 20100909 | RENO COUNTY | 28,179.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005468 | 20100927 | RENO COUNTY | 1,365.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005468 | 20100927 | RENO COUNTY | 4,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005924 | 20101004 | RENO COUNTY | 20,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006995 | 20101018 | RENO COUNTY | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008052 | 20101029 | RENO COUNTY | 27,607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009059 | 20101109 | RENO COUNTY | 3,631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009504 | 20101116 | RENO COUNTY | 1,210.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009601 | 20101117 | RENO COUNTY CONSERVATION DISTRICT | 21,199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009595 | 20101117 | RENO COUNTY CONSERVATION DISTRICT | 3,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010378 | 20101130 | RENO COUNTY | 17,601.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 740,757.00 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100565 | 20100111 | YOUTH DETENTION RENO COUNTY | 5,257.18 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100647 | 20100202 | YOUTH DETENTION RENO COUNTY | 4,382.44 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100741 | 20100303 | YOUTH DETENTION RENO COUNTY | 7,852.65 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100839 | 20100406 | YOUTH DETENTION RENO COUNTY | 8,109.68 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100890 | 20100423 | YOUTH DETENTION RENO COUNTY | 25.99 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100921 | 20100512 | YOUTH DETENTION RENO COUNTY | 5,404.10 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5101053 | 20100623 | YOUTH DETENTION RENO COUNTY | 524.14 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000019 | 20100720 | RENO COUNTY | (3,749.19) |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000062 | 20100806 | RENO COUNTY | 221.34 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000101 | 20100813 | RENO COUNTY | (4,442.50) |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000115 | 20100816 | RENO COUNTY | 96.84 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000138 | 20100818 | RENO COUNTY | 3,749.19 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000139 | 20100818 | RENO COUNTY | 4,442.50 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000191 | 20100901 | RENO COUNTY | 5,872.10 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000215 | 20100907 | RENO COUNTY | 30.74 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000242 | 20100915 | RENO COUNTY | 476.53 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000303 | 20101004 | RENO COUNTY | 5,318.71 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000403 | 20101105 | RENO COUNTY | 4,058.21 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0000508 | 20101208 | RENO COUNTY | 4,181.18 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 51,811.83 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1705315 | 20100927 | RENO COUNTY | 694.90 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 694.90 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028071 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 6,568.19 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037072 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 5,020.65 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013457 | 20100908 | RENO COUNTY | 7,197.85 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041385 | 20101209 | RENO COUNTY | 9,135.47 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 27,922.16 | ||
| LOCAL SALES TAX | 670 | V3022072 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 273,778.87 |
| LOCAL SALES TAX | 670 | V3025072 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 334,342.73 |
| LOCAL SALES TAX | 670 | V3029072 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 291,504.32 |
| LOCAL SALES TAX | 670 | V3033074 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 253,251.56 |
| LOCAL SALES TAX | 670 | V3036075 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 313,084.56 |
| LOCAL SALES TAX | 670 | V3040075 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 306,126.59 |
| LOCAL SALES TAX | 670 | 00003282 | 20100727 | RENO COUNTY | 289,673.11 |
| LOCAL SALES TAX | 670 | 00010733 | 20100827 | RENO COUNTY | 331,774.47 |
| LOCAL SALES TAX | 670 | 00016435 | 20100927 | RENO COUNTY | 308,667.09 |
| LOCAL SALES TAX | 670 | 00023451 | 20101025 | RENO COUNTY | 321,199.34 |
| LOCAL SALES TAX | 670 | 00030420 | 20101122 | RENO COUNTY | 313,449.26 |
| LOCAL SALES TAX | 670 | 00043345 | 20101222 | RENO COUNTY | 306,197.85 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,643,049.75 | ||
| SETOFF PAYMENTS | 173 | V1002687 | 20100104 | RENO COUNTY TREASURER | 228.74 |
| SETOFF PAYMENTS | 173 | V1002897 | 20100201 | RENO COUNTY TREASURER | 129.30 |
| SETOFF PAYMENTS | 173 | V1003142 | 20100216 | RENO COUNTY TREASURER | 474.73 |
| SETOFF PAYMENTS | 173 | V1003497 | 20100301 | RENO COUNTY TREASURER | 526.80 |
| SETOFF PAYMENTS | 173 | V1003854 | 20100316 | RENO COUNTY TREASURER | 500.52 |
| SETOFF PAYMENTS | 173 | V1004174 | 20100401 | RENO COUNTY TREASURER | 64.34 |
| SETOFF PAYMENTS | 173 | V1004467 | 20100416 | RENO COUNTY TREASURER | 106.98 |
| SETOFF PAYMENTS | 173 | V1004745 | 20100503 | RENO COUNTY TREASURER | 141.71 |
| SETOFF PAYMENTS | 173 | V1005022 | 20100517 | RENO COUNTY TREASURER | 8.27 |
| SETOFF PAYMENTS | 173 | V1005447 | 20100616 | RENO COUNTY TREASURER | 58.98 |
| SETOFF PAYMENTS | 173 | 00000206 | 20100706 | RENO COUNTY | 31.20 |
| SETOFF PAYMENTS | 173 | 00001263 | 20100802 | RENO COUNTY | 234.44 |
| SETOFF PAYMENTS | 173 | 00001264 | 20100802 | RENO COUNTY | 22.27 |
| SETOFF PAYMENTS | 173 | 00002432 | 20100816 | RENO COUNTY | 24.48 |
| SETOFF PAYMENTS | 173 | 00003262 | 20100901 | RENO COUNTY | 227.88 |
| SETOFF PAYMENTS | 173 | 00004207 | 20100916 | RENO COUNTY | 279.59 |
| SETOFF PAYMENTS | 173 | 00006200 | 20101018 | RENO COUNTY | 63.24 |
| SETOFF PAYMENTS | 173 | 00008619 | 20101201 | RENO COUNTY | 62.01 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,185.48 | ||
| SEVERANCE TAX | 565 | V0070130 | 20100225 | RENO COUNTY TREASURER | 8,841.85 |
| SEVERANCE TAX | 565 | V0070210 | 20100519 | RENO COUNTY TREASURER | 11,050.57 |
| SEVERANCE TAX | 565 | 11207060 | 20100831 | RENO COUNTY | 10,892.87 |
| SEVERANCE TAX | 565 | 11207139 | 20101112 | RENO COUNTY | 9,800.18 |
| *********************************** | TOTAL | SEVERANCE TAX | 40,585.47 | ||
| SPECIAL HIGHWAY | 276 | V3021078 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 462,641.79 |
| SPECIAL HIGHWAY | 276 | V3030078 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 426,891.79 |
| SPECIAL HIGHWAY | 670 | 00000890 | 20100721 | RENO COUNTY | 467,881.89 |
| SPECIAL HIGHWAY | 670 | 00021566 | 20101018 | RENO COUNTY | 477,984.27 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,835,399.74 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032059 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 109,219.16 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 109,219.16 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000010 | 20100712 | RENO COUNTY CONSERVATION DISTRICT | 21,060.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000177 | 20100826 | RENO COUNTY CONSERVATION DISTRICT | 1,895.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014403 | 20100104 | RENO COUNTY COMMUNITY CORRECTIONS | 258,500.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000069 | 20100714 | RENO COUNTY | 258,500.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 517,000.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681723 | 20100322 | RENO COUNTY PUBLIC WORKS | 10,157.38 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 10,157.38 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010925 | 20100105 | RENO COUNTY HEALTH DEPT | 593.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010925 | 20100105 | RENO COUNTY HEALTH DEPT | 6,239.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010925 | 20100105 | RENO COUNTY HEALTH DEPT | 6,914.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010925 | 20100105 | RENO COUNTY HEALTH DEPT | 12,687.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010925 | 20100105 | RENO COUNTY HEALTH DEPT | 1,365.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010925 | 20100105 | RENO COUNTY HEALTH DEPT | 11,311.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012097 | 20100211 | RENO COUNTY HEALTH DEPT | 12,687.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012097 | 20100211 | RENO COUNTY HEALTH DEPT | 136.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012097 | 20100211 | RENO COUNTY HEALTH DEPT | 1,365.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015919 | 20100222 | RENO COUNTY HEALTH DEPT | 448.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018045 | 20100325 | RENO COUNTY TREASURER | 614.32 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018045 | 20100325 | RENO COUNTY TREASURER | 6,271.17 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016453 | 20100331 | RENO COUNTY HEALTH DEPT | 593.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016453 | 20100331 | RENO COUNTY HEALTH DEPT | 17,616.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016453 | 20100331 | RENO COUNTY HEALTH DEPT | 11,311.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016453 | 20100331 | RENO COUNTY HEALTH DEPT | 265.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021543 | 20100524 | RENO COUNTY HEALTH DEPT | 350.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000399 | 20100723 | RENO COUNTY | 22,805.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000399 | 20100723 | RENO COUNTY | 24,432.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000399 | 20100723 | RENO COUNTY | 13,108.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002299 | 20100820 | RENO COUNTY | 559.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002670 | 20100825 | RENO COUNTY | 23,348.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005468 | 20100927 | RENO COUNTY | 13,153.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005467 | 20100927 | RENO COUNTY | 2,083.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005467 | 20100927 | RENO COUNTY | 22,805.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005467 | 20100927 | RENO COUNTY | 12,781.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009059 | 20101109 | RENO COUNTY | 17,653.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009504 | 20101116 | RENO COUNTY | 155.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 243,647.49 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100565 | 20100111 | YOUTH DETENTION RENO COUNTY | 38,737.44 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100565 | 20100111 | YOUTH DETENTION RENO COUNTY | 2,121.38 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100565 | 20100111 | YOUTH DETENTION RENO COUNTY | 17,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100647 | 20100202 | YOUTH DETENTION RENO COUNTY | 1,768.35 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100647 | 20100202 | YOUTH DETENTION RENO COUNTY | 32,291.81 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100660 | 20100204 | YOUTH DETENTION RENO COUNTY | 16,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100741 | 20100303 | YOUTH DETENTION RENO COUNTY | 1,291.23 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100741 | 20100303 | YOUTH DETENTION RENO COUNTY | 29,865.72 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100746 | 20100304 | YOUTH DETENTION RENO COUNTY | 11,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100786 | 20100316 | YOUTH DETENTION RENO COUNTY | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100250 | 20100402 | RENO COUNTY TREASURER | 35,522.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100250 | 20100402 | RENO COUNTY TREASURER | 41,515.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100250 | 20100402 | RENO COUNTY TREASURER | 44,750.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100250 | 20100402 | RENO COUNTY TREASURER | 54,637.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100250 | 20100402 | RENO COUNTY TREASURER | 3,629.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100839 | 20100406 | YOUTH DETENTION RENO COUNTY | 33,708.88 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100839 | 20100406 | YOUTH DETENTION RENO COUNTY | 1,386.84 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100852 | 20100409 | YOUTH DETENTION RENO COUNTY | 18,240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100890 | 20100423 | YOUTH DETENTION RENO COUNTY | 95.52 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100890 | 20100423 | YOUTH DETENTION RENO COUNTY | 4.49 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100890 | 20100423 | YOUTH DETENTION RENO COUNTY | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100921 | 20100512 | YOUTH DETENTION RENO COUNTY | 19,858.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100921 | 20100512 | YOUTH DETENTION RENO COUNTY | 932.55 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100931 | 20100512 | YOUTH DETENTION RENO COUNTY | 6,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100961 | 20100518 | YOUTH DETENTION RENO COUNTY | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101007 | 20100604 | YOUTH DETENTION RENO COUNTY | 6,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100262 | 20100614 | YOUTH DETENTION RENO COUNTY | 16,667.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101053 | 20100623 | YOUTH DETENTION RENO COUNTY | 1,766.29 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101053 | 20100623 | YOUTH DETENTION RENO COUNTY | 90.97 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000026 | 20100714 | RENO COUNTY | 167,315.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000019 | 20100720 | RENO COUNTY | (1,290.70) |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000019 | 20100720 | RENO COUNTY | (25,691.51) |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000062 | 20100806 | RENO COUNTY | 1,516.85 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000062 | 20100806 | RENO COUNTY | 14,716.21 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000101 | 20100813 | RENO COUNTY | (30,442.12) |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000101 | 20100813 | RENO COUNTY | (14,969.38) |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000115 | 20100816 | RENO COUNTY | 33.34 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000115 | 20100816 | RENO COUNTY | 663.62 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000139 | 20100818 | RENO COUNTY | 14,969.38 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000138 | 20100818 | RENO COUNTY | 25,691.51 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000138 | 20100818 | RENO COUNTY | 1,290.70 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000139 | 20100818 | RENO COUNTY | 30,442.12 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000191 | 20100901 | RENO COUNTY | 40,238.36 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000191 | 20100901 | RENO COUNTY | 2,021.54 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000197 | 20100902 | RENO COUNTY | 5,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000215 | 20100907 | RENO COUNTY | 970.58 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000215 | 20100907 | RENO COUNTY | 210.68 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000242 | 20100915 | RENO COUNTY | 404.05 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000242 | 20100915 | RENO COUNTY | 3,265.42 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000253 | 20100927 | RENO COUNTY | 167,090.72 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000303 | 20101004 | RENO COUNTY | 1,831.03 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000303 | 20101004 | RENO COUNTY | 36,446.26 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000311 | 20101005 | RENO COUNTY | 5,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000374 | 20101026 | RENO COUNTY | 839.66 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000374 | 20101026 | RENO COUNTY | (437.66) |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000381 | 20101028 | RENO COUNTY | 1,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000403 | 20101105 | RENO COUNTY | 27,808.70 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000403 | 20101105 | RENO COUNTY | 14,237.09 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000380 | 20101117 | RENO COUNTY | 32,103.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000508 | 20101208 | RENO COUNTY | 1,439.42 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000508 | 20101208 | RENO COUNTY | 28,651.40 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000533 | 20101215 | RENO COUNTY | 17,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000540 | 20101217 | RENO COUNTY | 539.78 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000540 | 20101217 | RENO COUNTY | 387.22 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000565 | 20101220 | RENO COUNTY | 167,315.50 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 1,176,209.49 | ||
| VEHICLE LICENSE FEES | 565 | V0110074 | 20100406 | RENO COUNTY TREASURER | 3,850.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 3,850.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039057 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 29,797.44 |
| VEHICLE RENTAL TAX | 670 | 00029463 | 20101117 | RENO COUNTY | 21,678.53 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 51,475.97 | ||
| ************************GRAND TOTAL | 9,155,617.37 |