State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215918 | 20130131 | RENO COUNTY | 38,608.12 |
| COMPENSATING USE TAX | 670 | 00222075 | 20130225 | RENO COUNTY | 46,110.04 |
| COMPENSATING USE TAX | 670 | 00229489 | 20130328 | RENO COUNTY | 42,533.89 |
| COMPENSATING USE TAX | 670 | 00236663 | 20130426 | RENO COUNTY | 46,151.70 |
| COMPENSATING USE TAX | 670 | 00242351 | 20130530 | RENO COUNTY | 43,726.31 |
| COMPENSATING USE TAX | 670 | 00247750 | 20130625 | RENO COUNTY | 45,610.88 |
| COMPENSATING USE TAX | 670 | 00254070 | 20130729 | RENO COUNTY | 51,468.35 |
| COMPENSATING USE TAX | 670 | 00260618 | 20130829 | RENO COUNTY | 39,727.37 |
| COMPENSATING USE TAX | 670 | 00267301 | 20130926 | RENO COUNTY | 51,255.94 |
| COMPENSATING USE TAX | 670 | 00279643 | 20131030 | RENO COUNTY | 57,627.26 |
| COMPENSATING USE TAX | 670 | 00285839 | 20131125 | RENO COUNTY | 48,750.31 |
| COMPENSATING USE TAX | 670 | 00293660 | 20131226 | RENO COUNTY | 104,277.45 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 615,847.62 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00091260 | 20130607 | RENO COUNTY | 318.18 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 318.18 | ||
| DRUG CONTROL PAYMENTS | 565 | 13216164 | 20130122 | RENO COUNTY | 2,155.48 |
| DRUG CONTROL PAYMENTS | 565 | 14216040 | 20130719 | RENO COUNTY | 2,957.03 |
| DRUG CONTROL PAYMENTS | 565 | 14216093 | 20131017 | RENO COUNTY | 3,538.86 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 8,651.37 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030149 | 20130104 | RENO COUNTY | 25,222.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031321 | 20130208 | RENO COUNTY | 4,971.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 30,193.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026022 | 20130328 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026021 | 20130328 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026334 | 20130403 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026363 | 20130403 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028025 | 20130604 | RENO COUNTY | 45,499.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028024 | 20130604 | RENO COUNTY | 45,927.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028573 | 20130624 | RENO COUNTY | 1,470.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028575 | 20130624 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028574 | 20130624 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028657 | 20130626 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028656 | 20130626 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029196 | 20130716 | RENO COUNTY | 3,958.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00098772 | 20130912 | RENO COUNTY | 4,500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032675 | 20131108 | RENO COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032674 | 20131108 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033254 | 20131204 | RENO COUNTY | 2,280.99 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033252 | 20131204 | RENO COUNTY | 734.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033395 | 20131209 | RENO COUNTY | 46,792.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033397 | 20131209 | RENO COUNTY | 93,088.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 251,367.15 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007261 | 20130115 | RENO COUNTY | 120.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007696 | 20130226 | RENO COUNTY | 3,428.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008205 | 20130506 | RENO COUNTY | 15,902.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008368 | 20130529 | RENO COUNTY | 3,996.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008664 | 20130701 | RENO COUNTY | 4,214.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009322 | 20131009 | RENO COUNTY | 14,328.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009610 | 20131107 | RENO COUNTY | 3,756.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009609 | 20131107 | RENO COUNTY | 4,691.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 50,435.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080647 | 20130102 | RENO COUNTY | 19,352.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081806 | 20130102 | RENO COUNTY | 5,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081807 | 20130102 | RENO COUNTY | 829.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081807 | 20130102 | RENO COUNTY | 5,688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082013 | 20130103 | RENO COUNTY | 2,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082912 | 20130125 | RENO COUNTY | 22,264.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084401 | 20130125 | RENO COUNTY | 25,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083072 | 20130128 | RENO COUNTY | 900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084338 | 20130205 | RENO COUNTY | 12,416.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084460 | 20130206 | RENO COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084893 | 20130211 | RENO COUNTY | 1,135.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086408 | 20130218 | RENO COUNTY | 6,151.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086408 | 20130218 | RENO COUNTY | 2,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086408 | 20130218 | RENO COUNTY | 5,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085697 | 20130222 | RENO COUNTY | 26,699.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088204 | 20130319 | RENO COUNTY | 21,009.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088168 | 20130319 | RENO COUNTY | 911.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089267 | 20130402 | RENO COUNTY | 5,688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089265 | 20130402 | RENO COUNTY | 3,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089267 | 20130402 | RENO COUNTY | 2,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089265 | 20130402 | RENO COUNTY | 5,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089265 | 20130402 | RENO COUNTY | 13,063.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091425 | 20130418 | RENO COUNTY | 22,057.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091439 | 20130418 | RENO COUNTY | 1,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092028 | 20130424 | RENO COUNTY | 14,538.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092312 | 20130426 | RENO COUNTY | 18,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094256 | 20130513 | RENO COUNTY | 13,153.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094256 | 20130513 | RENO COUNTY | 2,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094256 | 20130513 | RENO COUNTY | 48.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093818 | 20130513 | RENO COUNTY | 19,556.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094256 | 20130513 | RENO COUNTY | 5,259.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094001 | 20130516 | RENO COUNTY | 1,273.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096930 | 20130612 | RENO COUNTY | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096832 | 20130614 | RENO COUNTY | 2,319.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10097048 | 20130614 | RENO COUNTY | 24,775.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099285 | 20130702 | RENO COUNTY | 199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100777 | 20130718 | RENO COUNTY | 5,390.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100777 | 20130718 | RENO COUNTY | 3,682.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101389 | 20130718 | RENO COUNTY | 15,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100772 | 20130718 | RENO COUNTY | 7,849.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100772 | 20130718 | RENO COUNTY | 26,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100772 | 20130718 | RENO COUNTY | 11,866.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101111 | 20130731 | RENO COUNTY | 4,501.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103046 | 20130821 | RENO COUNTY CONSERVATION DISTRICT | 50,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102980 | 20130821 | RENO COUNTY | 52,924.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102999 | 20130821 | RENO COUNTY | 2,316.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107409 | 20131007 | RENO COUNTY | 22,433.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108403 | 20131007 | RENO COUNTY | 1,841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108403 | 20131007 | RENO COUNTY | 5,688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108400 | 20131007 | RENO COUNTY | 5,933.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107340 | 20131007 | RENO COUNTY | 898.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108400 | 20131007 | RENO COUNTY | 4,910.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108146 | 20131016 | RENO COUNTY | 19,175.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108170 | 20131016 | RENO COUNTY | 725.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110614 | 20131104 | RENO COUNTY | 23,403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111175 | 20131104 | RENO COUNTY | 15,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110837 | 20131105 | RENO COUNTY | 898.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112822 | 20131113 | RENO COUNTY | 4,586.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112820 | 20131113 | RENO COUNTY | 5,933.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112822 | 20131113 | RENO COUNTY | 1,841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112820 | 20131113 | RENO COUNTY | 4,910.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113745 | 20131122 | RENO COUNTY | 1,107.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114758 | 20131216 | RENO COUNTY | 23,530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117152 | 20131231 | RENO COUNTY | 5,933.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117152 | 20131231 | RENO COUNTY | 4,910.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117153 | 20131231 | RENO COUNTY | 1,473.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117153 | 20131231 | RENO COUNTY | 2,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117153 | 20131231 | RENO COUNTY | 5,688.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 656,036.46 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0002991 | 20130104 | RENO COUNTY | 4,767.84 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0003040 | 20130118 | RENO COUNTY | 201.60 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0003114 | 20130208 | RENO COUNTY | 4,081.12 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0003150 | 20130219 | RENO COUNTY | 20.16 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0003167 | 20130226 | RENO COUNTY | 191.52 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0003196 | 20130306 | RENO COUNTY | 4,072.32 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0003268 | 20130408 | RENO COUNTY | 1,473.02 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0003359 | 20130506 | RENO COUNTY | 1,432.02 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0003416 | 20130520 | RENO COUNTY | 105.46 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0003431 | 20130523 | RENO COUNTY | 98.66 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0003466 | 20130606 | RENO COUNTY | 1,459.44 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 17,903.16 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226070 | 20130313 | RENO COUNTY | 7,740.23 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245245 | 20130612 | RENO COUNTY | 3,918.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263788 | 20130911 | RENO COUNTY | 6,858.52 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290293 | 20131213 | RENO COUNTY | 8,765.67 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 27,283.02 | ||
| LOCAL SALES TAX | 670 | 00215919 | 20130131 | RENO COUNTY | 330,979.30 |
| LOCAL SALES TAX | 670 | 00222076 | 20130225 | RENO COUNTY | 347,546.37 |
| LOCAL SALES TAX | 670 | 00229488 | 20130328 | RENO COUNTY | 310,056.14 |
| LOCAL SALES TAX | 670 | 00236662 | 20130426 | RENO COUNTY | 268,063.02 |
| LOCAL SALES TAX | 670 | 00242350 | 20130530 | RENO COUNTY | 325,485.30 |
| LOCAL SALES TAX | 670 | 00247749 | 20130625 | RENO COUNTY | 297,177.61 |
| LOCAL SALES TAX | 670 | 00254069 | 20130729 | RENO COUNTY | 342,053.99 |
| LOCAL SALES TAX | 670 | 00260619 | 20130829 | RENO COUNTY | 334,633.27 |
| LOCAL SALES TAX | 670 | 00267300 | 20130926 | RENO COUNTY | 322,625.56 |
| LOCAL SALES TAX | 670 | 00279642 | 20131030 | RENO COUNTY | 343,684.73 |
| LOCAL SALES TAX | 670 | 00285838 | 20131125 | RENO COUNTY | 355,742.68 |
| LOCAL SALES TAX | 670 | 00293659 | 20131226 | RENO COUNTY | 753,818.36 |
| *********************************** | TOTAL | LOCAL SALES TAX | 4,331,866.33 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208052 | 20131002 | RENO COUNTY | 57,158.93 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 57,158.93 | ||
| SETOFF PAYMENTS | 173 | 00053251 | 20130221 | RENO COUNTY | 32.17 |
| SETOFF PAYMENTS | 173 | 00054196 | 20130306 | RENO COUNTY | 428.53 |
| SETOFF PAYMENTS | 173 | 00054197 | 20130306 | RENO COUNTY | 604.80 |
| SETOFF PAYMENTS | 173 | 00055358 | 20130321 | RENO COUNTY | 39.98 |
| SETOFF PAYMENTS | 173 | 00056265 | 20130404 | RENO COUNTY | 102.93 |
| SETOFF PAYMENTS | 173 | 00056264 | 20130404 | RENO COUNTY | 14.03 |
| SETOFF PAYMENTS | 173 | 00057306 | 20130419 | RENO COUNTY | 97.19 |
| SETOFF PAYMENTS | 173 | 00059242 | 20130521 | RENO COUNTY | 24.48 |
| SETOFF PAYMENTS | 173 | 00062373 | 20130705 | RENO COUNTY | 73.44 |
| SETOFF PAYMENTS | 173 | 00062930 | 20130719 | RENO COUNTY | 43.25 |
| SETOFF PAYMENTS | 173 | 00063638 | 20130806 | RENO COUNTY | 21.22 |
| SETOFF PAYMENTS | 173 | 00064348 | 20130821 | RENO COUNTY | 239.63 |
| SETOFF PAYMENTS | 173 | 00065157 | 20130906 | RENO COUNTY | 25.70 |
| SETOFF PAYMENTS | 173 | 00065625 | 20130919 | RENO COUNTY | 626.57 |
| SETOFF PAYMENTS | 173 | 00066509 | 20131004 | RENO COUNTY | 172.99 |
| SETOFF PAYMENTS | 173 | 00066511 | 20131004 | RENO COUNTY | 188.52 |
| SETOFF PAYMENTS | 173 | 00067325 | 20131021 | RENO COUNTY | 196.10 |
| SETOFF PAYMENTS | 173 | 00067326 | 20131021 | RENO COUNTY | 75.86 |
| SETOFF PAYMENTS | 173 | 00068933 | 20131121 | RENO COUNTY | 120.66 |
| SETOFF PAYMENTS | 173 | 00068934 | 20131121 | RENO COUNTY | 32.64 |
| SETOFF PAYMENTS | 173 | 00068935 | 20131121 | RENO COUNTY | 68.55 |
| SETOFF PAYMENTS | 173 | 00069737 | 20131205 | RENO COUNTY | 123.75 |
| SETOFF PAYMENTS | 173 | 00069736 | 20131205 | RENO COUNTY | 38.46 |
| SETOFF PAYMENTS | 173 | 00070386 | 20131219 | RENO COUNTY | 44.93 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,436.38 | ||
| SEVERANCE TAX | 565 | 13207218 | 20130220 | RENO COUNTY | 16,603.27 |
| SEVERANCE TAX | 565 | 13207298 | 20130529 | RENO COUNTY | 15,276.23 |
| SEVERANCE TAX | 565 | 14207059 | 20130826 | RENO COUNTY | 18,328.97 |
| SEVERANCE TAX | 565 | 14207138 | 20131125 | RENO COUNTY | 26,495.25 |
| *********************************** | TOTAL | SEVERANCE TAX | 76,703.72 | ||
| SPECIAL HIGHWAY | 670 | 00213299 | 20130122 | RENO COUNTY | 427,334.42 |
| SPECIAL HIGHWAY | 670 | 00234570 | 20130419 | RENO COUNTY | 401,409.98 |
| SPECIAL HIGHWAY | 670 | 00251632 | 20130719 | RENO COUNTY | 420,144.26 |
| SPECIAL HIGHWAY | 670 | 00277524 | 20131021 | RENO COUNTY | 467,423.40 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,716,312.06 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235416 | 20130422 | RENO COUNTY | 108,331.09 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 108,331.09 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400010 | 20130702 | RENO COUNTY CONSERVATION DISTRICT | 21,060.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,060.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010749 | 20130104 | RENO COUNTY | 9,729.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010749 | 20130104 | RENO COUNTY | 247,500.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013323 | 20130709 | RENO COUNTY | 255,262.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013323 | 20130709 | RENO COUNTY | 10,597.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013374 | 20130710 | RENO COUNTY | 159,622.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003548 | 20130712 | RENO COUNTY | 46,368.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003548 | 20130712 | RENO COUNTY | 3,360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003617 | 20130726 | RENO COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003606 | 20130726 | RENO COUNTY | 720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003617 | 20130726 | RENO COUNTY | 252.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003606 | 20130726 | RENO COUNTY | (252.00) |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003641 | 20130807 | RENO COUNTY | 840.99 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003641 | 20130807 | RENO COUNTY | 51,071.01 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003691 | 20130821 | RENO COUNTY | 18,840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014026 | 20130830 | RENO COUNTY | 17,378.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003722 | 20130906 | RENO COUNTY | 4,092.82 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003722 | 20130906 | RENO COUNTY | 480.08 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003722 | 20130906 | RENO COUNTY | 44,501.10 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003743 | 20130911 | RENO COUNTY | 3,960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003775 | 20130919 | RENO COUNTY | 161.26 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003775 | 20130919 | RENO COUNTY | 9,792.74 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003800 | 20131003 | RENO COUNTY | 45,120.98 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003800 | 20131003 | RENO COUNTY | 743.02 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003808 | 20131007 | RENO COUNTY | 16,595.05 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003808 | 20131007 | RENO COUNTY | 3,346.88 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014521 | 20131007 | RENO COUNTY | 158,767.62 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003808 | 20131007 | RENO COUNTY | 1,100.07 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014610 | 20131015 | RENO COUNTY | 242,698.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003888 | 20131108 | RENO COUNTY | 544.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003888 | 20131108 | RENO COUNTY | 42,330.93 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003888 | 20131108 | RENO COUNTY | 14,137.07 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015264 | 20131118 | RENO COUNTY | 561.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003927 | 20131120 | RENO COUNTY | 371.88 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003927 | 20131120 | RENO COUNTY | 6.12 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003965 | 20131204 | RENO COUNTY | 57,516.84 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003965 | 20131204 | RENO COUNTY | 16,907.16 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003981 | 20131209 | RENO COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004010 | 20131213 | RENO COUNTY | 495.84 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004010 | 20131213 | RENO COUNTY | 8.16 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,486,008.12 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081807 | 20130102 | RENO COUNTY | 624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081806 | 20130102 | RENO COUNTY | 7,046.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081806 | 20130102 | RENO COUNTY | 22,936.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086408 | 20130218 | RENO COUNTY | 6,960.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086408 | 20130218 | RENO COUNTY | 6,194.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086808 | 20130220 | RENO COUNTY | 7,046.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089265 | 20130402 | RENO COUNTY | 11,180.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089267 | 20130402 | RENO COUNTY | 1,453.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093590 | 20130510 | RENO COUNTY | 7,399.41 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094256 | 20130513 | RENO COUNTY | 4,690.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100777 | 20130718 | RENO COUNTY | 12,122.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100772 | 20130718 | RENO COUNTY | 14,091.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100772 | 20130718 | RENO COUNTY | 13,222.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10103789 | 20130816 | RENO COUNTY | 2,905.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10103789 | 20130816 | RENO COUNTY | 951.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108400 | 20131007 | RENO COUNTY | 24,312.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108400 | 20131007 | RENO COUNTY | 14,091.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108403 | 20131007 | RENO COUNTY | 3,068.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112822 | 20131113 | RENO COUNTY | 2,266.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112820 | 20131113 | RENO COUNTY | 9,477.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117152 | 20131231 | RENO COUNTY | 24,312.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117153 | 20131231 | RENO COUNTY | 368.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117152 | 20131231 | RENO COUNTY | 7,046.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 203,759.41 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002643 | 20130104 | RENO COUNTY | 160,012.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002991 | 20130104 | RENO COUNTY | 4,171.86 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002991 | 20130104 | RENO COUNTY | 50,658.30 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003010 | 20130109 | RENO COUNTY | 17,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003048 | 20130118 | RENO COUNTY | 840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003040 | 20130118 | RENO COUNTY | 176.40 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003040 | 20130118 | RENO COUNTY | 2,142.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003121 | 20130207 | RENO COUNTY | 15,240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003114 | 20130208 | RENO COUNTY | 3,570.98 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003114 | 20130208 | RENO COUNTY | 520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003114 | 20130208 | RENO COUNTY | 43,361.90 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003150 | 20130219 | RENO COUNTY | 214.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003150 | 20130219 | RENO COUNTY | 257.64 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003167 | 20130226 | RENO COUNTY | 2,034.90 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003167 | 20130226 | RENO COUNTY | 167.58 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003196 | 20130306 | RENO COUNTY | 11,363.28 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003196 | 20130306 | RENO COUNTY | 43,268.40 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003252 | 20130402 | RENO COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002847 | 20130403 | RENO COUNTY | 160,012.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003268 | 20130408 | RENO COUNTY | 2,172.60 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003268 | 20130408 | RENO COUNTY | 53,083.97 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003268 | 20130408 | RENO COUNTY | 14,328.41 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003311 | 20130411 | RENO COUNTY | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003359 | 20130506 | RENO COUNTY | 51,605.97 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003359 | 20130506 | RENO COUNTY | 260.01 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003379 | 20130507 | RENO COUNTY | 23,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003416 | 20130520 | RENO COUNTY | 3,800.54 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003431 | 20130523 | RENO COUNTY | 3,555.34 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003466 | 20130606 | RENO COUNTY | 52,594.56 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003475 | 20130607 | RENO COUNTY | 23,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003510 | 20130620 | RENO COUNTY | 1,080.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 746,493.84 | ||
| VEHICLE LICENSE FEES | 565 | 13211073 | 20130116 | RENO COUNTY | 525.00 |
| VEHICLE LICENSE FEES | 565 | 13211146 | 20130410 | RENO COUNTY | 4,550.00 |
| VEHICLE LICENSE FEES | 565 | 14211024 | 20130729 | RENO COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 5,775.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246988 | 20130620 | RENO COUNTY | 30,351.37 |
| VEHICLE RENTAL TAX | 670 | 00285225 | 20131122 | RENO COUNTY | 29,932.85 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 60,284.22 | ||
| ************************GRAND TOTAL | 10,475,224.06 |