State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136738 | 20120130 | RENO COUNTY | 36,436.24 |
| COMPENSATING USE TAX | 670 | 00142718 | 20120227 | RENO COUNTY | 60,946.17 |
| COMPENSATING USE TAX | 670 | 00149310 | 20120328 | RENO COUNTY | 30,123.60 |
| COMPENSATING USE TAX | 670 | 00156447 | 20120430 | RENO COUNTY | 32,633.39 |
| COMPENSATING USE TAX | 670 | 00162736 | 20120530 | RENO COUNTY | 41,161.99 |
| COMPENSATING USE TAX | 670 | 00167982 | 20120628 | RENO COUNTY | 33,931.48 |
| COMPENSATING USE TAX | 670 | 00173266 | 20120727 | RENO COUNTY | 28,968.27 |
| COMPENSATING USE TAX | 670 | 00178210 | 20120830 | RENO COUNTY | 39,273.70 |
| COMPENSATING USE TAX | 670 | 00187771 | 20120927 | RENO COUNTY | 34,990.23 |
| COMPENSATING USE TAX | 670 | 00195878 | 20121030 | RENO COUNTY | 34,947.58 |
| COMPENSATING USE TAX | 670 | 00202221 | 20121129 | RENO COUNTY | 40,840.96 |
| COMPENSATING USE TAX | 670 | 00208550 | 20121224 | RENO COUNTY | 37,577.30 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 451,830.91 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216173 | 20120425 | RENO COUNTY | 2,569.95 |
| DRUG CONTROL PAYMENTS | 565 | 12216228 | 20120524 | RENO COUNTY | 4,603.61 |
| DRUG CONTROL PAYMENTS | 565 | 13216056 | 20120731 | RENO COUNTY | 6,120.91 |
| DRUG CONTROL PAYMENTS | 565 | 13216117 | 20121019 | RENO COUNTY | 3,874.61 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 17,169.08 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015977 | 20120314 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015975 | 20120314 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015976 | 20120314 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018539 | 20120618 | RENO COUNTY | 2,794.13 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019825 | 20120731 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019826 | 20120731 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019827 | 20120731 | RENO COUNTY | 1,897.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021323 | 20120924 | RENO COUNTY | 137,844.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE022660 | 20121109 | RENO COUNTY | 514.55 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE022815 | 20121116 | RENO COUNTY | 1,162.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE022911 | 20121123 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023344 | 20121206 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023346 | 20121210 | RENO COUNTY | 735.20 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 150,095.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044197 | 20120103 | RENO COUNTY | 8,390.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044199 | 20120103 | RENO COUNTY | 5,605.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043464 | 20120104 | RENO COUNTY CONSERVATION DISTRICT | 21,628.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043794 | 20120104 | RENO COUNTY | 19,924.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047517 | 20120214 | RENO COUNTY | 30,428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049233 | 20120216 | RENO COUNTY | 5,605.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047935 | 20120216 | RENO COUNTY | 827.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049225 | 20120216 | RENO COUNTY | 4,404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049286 | 20120302 | RENO COUNTY | 9,771.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050290 | 20120314 | RENO COUNTY | 581.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050697 | 20120320 | RENO COUNTY | 23,221.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053541 | 20120403 | RENO COUNTY | 5,605.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053540 | 20120403 | RENO COUNTY | 4,404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053540 | 20120403 | RENO COUNTY | 4,638.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053541 | 20120403 | RENO COUNTY | 13,062.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053176 | 20120416 | RENO COUNTY | 623.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053523 | 20120419 | RENO COUNTY | 21,557.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053994 | 20120426 | RENO COUNTY CONSERVATION DISTRICT | 16,579.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057733 | 20120509 | RENO COUNTY | 13,154.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057733 | 20120509 | RENO COUNTY | 4,401.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058101 | 20120514 | RENO COUNTY | 5,607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056701 | 20120514 | RENO COUNTY | 25,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056287 | 20120514 | RENO COUNTY | 25,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058782 | 20120530 | RENO COUNTY | 7,822.30 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059547 | 20120612 | RENO COUNTY | 682.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059548 | 20120612 | RENO COUNTY | 586.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059550 | 20120612 | RENO COUNTY | 457.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060074 | 20120621 | RENO COUNTY | 19,345.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060076 | 20120621 | RENO COUNTY | 18,461.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060680 | 20120625 | RENO COUNTY CONSERVATION DISTRICT | 10,599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062377 | 20120629 | RENO COUNTY | 830.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062944 | 20120703 | RENO COUNTY | 250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064289 | 20120724 | RENO COUNTY | 20,585.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064953 | 20120725 | RENO COUNTY | 12,218.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064953 | 20120725 | RENO COUNTY | 26,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064953 | 20120725 | RENO COUNTY | 9,778.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064954 | 20120725 | RENO COUNTY | 2,906.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065001 | 20120730 | RENO COUNTY | 25,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065842 | 20120820 | RENO COUNTY | 1,165.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065814 | 20120820 | RENO COUNTY | 30,028.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069224 | 20120911 | RENO COUNTY | 645.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069532 | 20120912 | RENO COUNTY | 20,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072859 | 20121003 | RENO COUNTY | 1,453.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072858 | 20121003 | RENO COUNTY | 2,878.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071808 | 20121004 | RENO COUNTY | 9,677.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073689 | 20121011 | RENO COUNTY | 12,473.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074166 | 20121018 | RENO COUNTY | 915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075386 | 20121019 | RENO COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076512 | 20121108 | RENO COUNTY | 20,560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076757 | 20121109 | RENO COUNTY | 24,079.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077660 | 20121114 | RENO COUNTY | 5,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077402 | 20121115 | RENO COUNTY | 507.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077559 | 20121116 | RENO COUNTY | 3,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078273 | 20121120 | RENO COUNTY | 1,453.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078273 | 20121120 | RENO COUNTY | 4,958.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077803 | 20121126 | RENO COUNTY | 25,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079475 | 20121211 | RENO COUNTY | 5,964.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080515 | 20121231 | RENO COUNTY | 885.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 598,853.33 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001802 | 20120106 | RENO COUNTY | 4,052.98 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001857 | 20120118 | RENO COUNTY | 34.32 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001908 | 20120207 | RENO COUNTY | 4,221.60 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001946 | 20120214 | RENO COUNTY | 34.32 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0002003 | 20120305 | RENO COUNTY | 4,004.25 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0002120 | 20120404 | RENO COUNTY | 3,626.70 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0002285 | 20120524 | RENO COUNTY | 1,008.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0002288 | 20120529 | RENO COUNTY | 378.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0002698 | 20121005 | RENO COUNTY | 3,431.17 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0002805 | 20121105 | RENO COUNTY | 4,480.56 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0002838 | 20121113 | RENO COUNTY | 26.46 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0002909 | 20121210 | RENO COUNTY | 4,039.28 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0002931 | 20121213 | RENO COUNTY | 132.30 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 29,469.94 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145263 | 20120307 | RENO COUNTY | 6,687.57 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165845 | 20120614 | RENO COUNTY | 7,800.61 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181986 | 20120918 | RENO COUNTY | 7,182.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206601 | 20121214 | RENO COUNTY | 9,693.30 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 31,364.27 | ||
| LOCAL SALES TAX | 670 | 00136739 | 20120130 | RENO COUNTY | 308,627.25 |
| LOCAL SALES TAX | 670 | 00142719 | 20120227 | RENO COUNTY | 336,983.50 |
| LOCAL SALES TAX | 670 | 00149311 | 20120328 | RENO COUNTY | 286,269.08 |
| LOCAL SALES TAX | 670 | 00156448 | 20120430 | RENO COUNTY | 278,282.30 |
| LOCAL SALES TAX | 670 | 00162737 | 20120530 | RENO COUNTY | 334,654.30 |
| LOCAL SALES TAX | 670 | 00167983 | 20120628 | RENO COUNTY | 293,447.65 |
| LOCAL SALES TAX | 670 | 00173267 | 20120727 | RENO COUNTY | 322,546.56 |
| LOCAL SALES TAX | 670 | 00178211 | 20120830 | RENO COUNTY | 356,339.08 |
| LOCAL SALES TAX | 670 | 00187770 | 20120927 | RENO COUNTY | 301,988.43 |
| LOCAL SALES TAX | 670 | 00195877 | 20121030 | RENO COUNTY | 323,546.23 |
| LOCAL SALES TAX | 670 | 00202222 | 20121129 | RENO COUNTY | 333,742.27 |
| LOCAL SALES TAX | 670 | 00208551 | 20121224 | RENO COUNTY | 275,882.78 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,752,309.43 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208049 | 20120712 | RENO COUNTY | 103,710.33 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208117 | 20120926 | RENO COUNTY | 73,862.25 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 177,572.58 | ||
| SETOFF PAYMENTS | 173 | 00032169 | 20120202 | RENO COUNTY | 616.71 |
| SETOFF PAYMENTS | 173 | 00032170 | 20120202 | RENO COUNTY | 74.75 |
| SETOFF PAYMENTS | 173 | 00032930 | 20120217 | RENO COUNTY | 41.36 |
| SETOFF PAYMENTS | 173 | 00032929 | 20120217 | RENO COUNTY | 42.71 |
| SETOFF PAYMENTS | 173 | 00033952 | 20120302 | RENO COUNTY | 430.63 |
| SETOFF PAYMENTS | 173 | 00033953 | 20120302 | RENO COUNTY | 93.73 |
| SETOFF PAYMENTS | 173 | 00035068 | 20120319 | RENO COUNTY | 66.65 |
| SETOFF PAYMENTS | 173 | 00035069 | 20120319 | RENO COUNTY | 10.61 |
| SETOFF PAYMENTS | 173 | 00036167 | 20120403 | RENO COUNTY | 153.94 |
| SETOFF PAYMENTS | 173 | 00037211 | 20120417 | RENO COUNTY | 56.80 |
| SETOFF PAYMENTS | 173 | 00037210 | 20120417 | RENO COUNTY | 3,489.42 |
| SETOFF PAYMENTS | 173 | 00039207 | 20120517 | RENO COUNTY | 28.05 |
| SETOFF PAYMENTS | 173 | 00039208 | 20120517 | RENO COUNTY | 52.63 |
| SETOFF PAYMENTS | 173 | 00041116 | 20120619 | RENO COUNTY | 482.58 |
| SETOFF PAYMENTS | 173 | 00042236 | 20120703 | RENO COUNTY | 44.19 |
| SETOFF PAYMENTS | 173 | 00045446 | 20120905 | RENO COUNTY | 22.36 |
| SETOFF PAYMENTS | 173 | 00046360 | 20120920 | RENO COUNTY | 31.34 |
| SETOFF PAYMENTS | 173 | 00050414 | 20121220 | RENO COUNTY | 38.30 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 5,776.76 | ||
| SEVERANCE TAX | 565 | 12207222 | 20120222 | RENO COUNTY | 11,023.23 |
| SEVERANCE TAX | 565 | 12207303 | 20120502 | RENO COUNTY | 11,842.04 |
| SEVERANCE TAX | 565 | 13207061 | 20120820 | RENO COUNTY | 12,548.76 |
| SEVERANCE TAX | 565 | 13207140 | 20121204 | RENO COUNTY | 13,707.72 |
| *********************************** | TOTAL | SEVERANCE TAX | 49,121.75 | ||
| SPECIAL HIGHWAY | 670 | 00134876 | 20120120 | RENO COUNTY | 447,401.83 |
| SPECIAL HIGHWAY | 670 | 00154050 | 20120419 | RENO COUNTY | 425,082.64 |
| SPECIAL HIGHWAY | 670 | 00170883 | 20120719 | RENO COUNTY | 449,752.75 |
| SPECIAL HIGHWAY | 670 | 00193848 | 20121019 | RENO COUNTY | 450,284.01 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,772,521.23 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155106 | 20120424 | RENO COUNTY | (108,154.43) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158525 | 20120502 | RENO COUNTY | 107,717.75 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (436.68) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300149 | 20120906 | RENO COUNTY CONSERVATION DISTRICT | 24,281.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006290 | 20120104 | RENO COUNTY | 183,482.81 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00007982 | 20120605 | RENO COUNTY | 23,681.89 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008425 | 20120706 | RENO COUNTY | 19,458.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008425 | 20120706 | RENO COUNTY | 237,771.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 464,393.70 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065078 | 20120914 | RENO COUNTY | 8,397.45 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 8,397.45 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044199 | 20120103 | RENO COUNTY | 15,768.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044197 | 20120103 | RENO COUNTY | 7,046.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044197 | 20120103 | RENO COUNTY | 11,130.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049233 | 20120216 | RENO COUNTY | 1,808.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049225 | 20120216 | RENO COUNTY | 6,959.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049225 | 20120216 | RENO COUNTY | 6,194.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049599 | 20120220 | RENO COUNTY | 7,046.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053540 | 20120403 | RENO COUNTY | 9,452.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053541 | 20120403 | RENO COUNTY | 2,615.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053541 | 20120403 | RENO COUNTY | 91.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053540 | 20120403 | RENO COUNTY | 11,131.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058101 | 20120514 | RENO COUNTY | 237.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058418 | 20120515 | RENO COUNTY | 277.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10057371 | 20120530 | RENO COUNTY | 6,531.89 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064954 | 20120725 | RENO COUNTY | 4,532.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064954 | 20120725 | RENO COUNTY | 11,377.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064953 | 20120725 | RENO COUNTY | 1,873.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064953 | 20120725 | RENO COUNTY | 11,317.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10067511 | 20120816 | RENO COUNTY | 1,936.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072858 | 20121003 | RENO COUNTY | 14,091.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072859 | 20121003 | RENO COUNTY | 7,954.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072858 | 20121003 | RENO COUNTY | 26,390.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10076841 | 20121106 | RENO COUNTY | 973.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077660 | 20121114 | RENO COUNTY | 15,419.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078273 | 20121120 | RENO COUNTY | 267.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 182,414.89 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001686 | 20120104 | RENO COUNTY | 146,970.30 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001802 | 20120106 | RENO COUNTY | 20,958.72 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001802 | 20120106 | RENO COUNTY | 723.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001802 | 20120106 | RENO COUNTY | 38,825.30 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001857 | 20120118 | RENO COUNTY | 14.89 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001857 | 20120118 | RENO COUNTY | 328.79 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001863 | 20120119 | RENO COUNTY | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001908 | 20120207 | RENO COUNTY | 40,440.51 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001908 | 20120207 | RENO COUNTY | 8,191.89 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001908 | 20120207 | RENO COUNTY | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001946 | 20120214 | RENO COUNTY | 14.89 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001946 | 20120214 | RENO COUNTY | 328.79 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001985 | 20120227 | RENO COUNTY | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002003 | 20120305 | RENO COUNTY | 1,737.55 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002003 | 20120305 | RENO COUNTY | 38,358.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002015 | 20120308 | RENO COUNTY | 16,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001906 | 20120404 | RENO COUNTY | 149,118.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002120 | 20120404 | RENO COUNTY | 34,741.56 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002120 | 20120404 | RENO COUNTY | 1,573.74 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002132 | 20120405 | RENO COUNTY | 13,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002172 | 20120416 | RENO COUNTY | 602.72 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002172 | 20120416 | RENO COUNTY | 267.28 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002223 | 20120507 | RENO COUNTY | 39,816.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002223 | 20120507 | RENO COUNTY | 13,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002223 | 20120507 | RENO COUNTY | 720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002285 | 20120524 | RENO COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002041 | 20120531 | RENO COUNTY | 2,365.39 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002308 | 20120608 | RENO COUNTY | 480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002322 | 20120612 | RENO COUNTY | 51,282.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002352 | 20120614 | RENO COUNTY | 19,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002377 | 20120619 | RENO COUNTY | 2,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002427 | 20120710 | RENO COUNTY | 49,140.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002173 | 20120713 | RENO COUNTY | 154,804.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002457 | 20120716 | RENO COUNTY | 17,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002492 | 20120727 | RENO COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002242 | 20120802 | RENO COUNTY | 19,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002516 | 20120806 | RENO COUNTY | 16,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002516 | 20120806 | RENO COUNTY | 43,092.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002577 | 20120828 | RENO COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002606 | 20120906 | RENO COUNTY | 38,682.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002620 | 20120910 | RENO COUNTY | 14,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002684 | 20121002 | RENO COUNTY | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002385 | 20121005 | RENO COUNTY | 164,782.64 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002698 | 20121005 | RENO COUNTY | 1,470.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002698 | 20121005 | RENO COUNTY | 123.26 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002717 | 20121005 | RENO COUNTY | 8,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002698 | 20121005 | RENO COUNTY | 44,115.07 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002728 | 20121009 | RENO COUNTY | 1,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002805 | 20121105 | RENO COUNTY | 57,607.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002805 | 20121105 | RENO COUNTY | 1,920.24 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002829 | 20121109 | RENO COUNTY | 13,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002512 | 20121109 | RENO COUNTY | 438.36 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002838 | 20121113 | RENO COUNTY | 11.34 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002838 | 20121113 | RENO COUNTY | 340.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002848 | 20121114 | RENO COUNTY | 1,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002909 | 20121210 | RENO COUNTY | 51,933.60 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002915 | 20121210 | RENO COUNTY | 512.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002915 | 20121210 | RENO COUNTY | 20,848.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002909 | 20121210 | RENO COUNTY | 1,731.12 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002909 | 20121210 | RENO COUNTY | 256.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002931 | 20121213 | RENO COUNTY | 56.70 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002931 | 20121213 | RENO COUNTY | 1,701.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 1,372,505.25 | ||
| VEHICLE LICENSE FEES | 565 | 12211062 | 20120120 | RENO COUNTY | 2,450.00 |
| VEHICLE LICENSE FEES | 565 | 12211134 | 20120417 | RENO COUNTY | 3,500.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 5,950.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165534 | 20120613 | RENO COUNTY | 29,649.44 |
| VEHICLE RENTAL TAX | 670 | 00203461 | 20121129 | RENO COUNTY | 28,471.32 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 58,120.76 | ||
| ************************GRAND TOTAL | 9,151,710.65 |