State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347548 | 20150130 | RENO COUNTY | 118,205.48 |
| COMPENSATING USE TAX | 670 | 00351283 | 20150227 | RENO COUNTY | 137,010.66 |
| COMPENSATING USE TAX | 670 | 00355196 | 20150330 | RENO COUNTY | 98,033.55 |
| COMPENSATING USE TAX | 670 | 00359814 | 20150429 | RENO COUNTY | 75,757.05 |
| COMPENSATING USE TAX | 670 | 00363334 | 20150528 | RENO COUNTY | 91,297.73 |
| COMPENSATING USE TAX | 670 | 00367274 | 20150629 | RENO COUNTY | 93,727.63 |
| COMPENSATING USE TAX | 670 | 00371308 | 20150730 | RENO COUNTY | 92,945.41 |
| COMPENSATING USE TAX | 670 | 00374481 | 20150828 | RENO COUNTY | 102,713.45 |
| COMPENSATING USE TAX | 670 | 00378757 | 20150930 | RENO COUNTY | 103,459.99 |
| COMPENSATING USE TAX | 670 | 00383556 | 20151029 | RENO COUNTY | 95,117.01 |
| COMPENSATING USE TAX | 670 | 00387155 | 20151130 | RENO COUNTY | 107,524.75 |
| COMPENSATING USE TAX | 670 | 00390693 | 20151228 | RENO COUNTY | 101,255.08 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 1,217,047.79 | ||
| DOT - CONNECTING LINKS | 276 | CE050118 | 20150710 | RENO COUNTY | 418,174.02 |
| DOT - CONNECTING LINKS | 276 | CE050117 | 20150710 | RENO COUNTY | 347,303.34 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 765,477.36 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00146706 | 20150427 | RENO COUNTY | 347.09 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00148481 | 20150519 | RENO COUNTY | 1,189.44 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00148695 | 20150521 | RENO COUNTY | 623.39 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 2,159.92 | ||
| DRUG CONTROL PAYMENTS | 565 | 15216193 | 20150423 | RENO COUNTY | 5,780.72 |
| DRUG CONTROL PAYMENTS | 565 | 16216037 | 20150721 | RENO COUNTY | 3,004.71 |
| DRUG CONTROL PAYMENTS | 565 | 16216074 | 20151016 | RENO COUNTY | 3,502.72 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 12,288.15 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052319 | 20150414 | RENO COUNTY | 7,549.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058780 | 20151221 | RENO COUNTY | 28,382.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 35,931.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050926 | 20150803 | RENO COUNTY | 3,164.42 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051580 | 20150828 | RENO COUNTY | 29,092.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00160727 | 20151022 | RENO COUNTY | 3,031.62 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053761 | 20151123 | RENO COUNTY | 687.18 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053918 | 20151130 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053922 | 20151130 | RENO COUNTY | 2,397.34 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053923 | 20151130 | RENO COUNTY | 346.12 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053924 | 20151130 | RENO COUNTY | 479.15 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053917 | 20151130 | RENO COUNTY | 628.31 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053916 | 20151130 | RENO COUNTY | 1,366.34 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053915 | 20151130 | RENO COUNTY | 1,348.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053919 | 20151130 | RENO COUNTY | 755.84 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053921 | 20151130 | RENO COUNTY | 735.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053914 | 20151130 | RENO COUNTY | 797.12 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053920 | 20151130 | RENO COUNTY | 1,908.84 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054244 | 20151210 | RENO COUNTY | 97,947.20 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 145,420.40 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152468 | 20150105 | RENO COUNTY | 3,741.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152468 | 20150105 | RENO COUNTY | 4,831.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152468 | 20150105 | RENO COUNTY | 6,129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152469 | 20150105 | RENO COUNTY | 5,152.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152469 | 20150105 | RENO COUNTY | 1,595.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152860 | 20150113 | RENO COUNTY | 31,567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154357 | 20150121 | RENO COUNTY | 21,624.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155346 | 20150217 | RENO COUNTY | 23,518.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156996 | 20150220 | RENO COUNTY | 4,831.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156996 | 20150220 | RENO COUNTY | 5,152.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157969 | 20150303 | RENO COUNTY | 4,646.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158177 | 20150311 | RENO COUNTY | 21,821.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158712 | 20150319 | RENO COUNTY | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159068 | 20150323 | RENO COUNTY | 3,350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159384 | 20150325 | RENO COUNTY CONSERVATION DISTRICT | 11,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160206 | 20150403 | RENO COUNTY | 6,129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160206 | 20150403 | RENO COUNTY | 6,283.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160209 | 20150403 | RENO COUNTY | 12,878.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160209 | 20150403 | RENO COUNTY | 1,439.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160206 | 20150403 | RENO COUNTY | 4,831.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160206 | 20150403 | RENO COUNTY | 2,916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10162652 | 20150420 | RENO COUNTY | 21,624.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163801 | 20150511 | RENO COUNTY | 25,536.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165162 | 20150518 | RENO COUNTY | 4,888.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165162 | 20150518 | RENO COUNTY | 13,338.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165858 | 20150522 | RENO COUNTY | 4,831.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165553 | 20150603 | RENO COUNTY | 24,023.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167269 | 20150616 | RENO COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10168172 | 20150622 | RENO COUNTY CONSERVATION DISTRICT | 23,195.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169514 | 20150716 | RENO COUNTY | 26,005.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170766 | 20150723 | RENO COUNTY | 7,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170766 | 20150723 | RENO COUNTY | 5,836.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170767 | 20150723 | RENO COUNTY | 4,617.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170784 | 20150723 | RENO COUNTY | 16,474.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170767 | 20150723 | RENO COUNTY | 29,342.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170767 | 20150723 | RENO COUNTY | 3,929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170766 | 20150723 | RENO COUNTY | 12,208.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10171213 | 20150804 | RENO COUNTY | 32,592.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172819 | 20150825 | RENO COUNTY CONSERVATION DISTRICT | 16,805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174595 | 20150901 | RENO COUNTY | 3,820.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174357 | 20150909 | RENO COUNTY | 22,391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175238 | 20150914 | RENO COUNTY CONSERVATION DISTRICT | 62,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177397 | 20151005 | RENO COUNTY | 1,964.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177397 | 20151005 | RENO COUNTY | 14,671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177396 | 20151005 | RENO COUNTY | 3,865.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177396 | 20151005 | RENO COUNTY | 6,104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177397 | 20151005 | RENO COUNTY | 5,152.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179624 | 20151016 | RENO COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10178462 | 20151028 | RENO COUNTY | 24,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179294 | 20151102 | RENO COUNTY | 30,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181297 | 20151123 | RENO COUNTY | 1,964.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181297 | 20151123 | RENO COUNTY | 2,552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181297 | 20151123 | RENO COUNTY | 5,152.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181868 | 20151208 | RENO COUNTY | 26,345.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183197 | 20151210 | RENO COUNTY | 3,355.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183197 | 20151210 | RENO COUNTY | 5,733.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 678,588.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353654 | 20150312 | RENO COUNTY | 7,525.38 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365395 | 20150609 | RENO COUNTY | 3,315.64 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376435 | 20150911 | RENO COUNTY | 6,637.70 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389021 | 20151210 | RENO COUNTY | 9,183.43 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 26,662.15 | ||
| LOCAL SALES TAX | 670 | 00347547 | 20150130 | RENO COUNTY | 744,160.85 |
| LOCAL SALES TAX | 670 | 00351284 | 20150227 | RENO COUNTY | 888,192.93 |
| LOCAL SALES TAX | 670 | 00355197 | 20150330 | RENO COUNTY | 675,164.38 |
| LOCAL SALES TAX | 670 | 00359815 | 20150429 | RENO COUNTY | 655,803.19 |
| LOCAL SALES TAX | 670 | 00363333 | 20150528 | RENO COUNTY | 865,428.91 |
| LOCAL SALES TAX | 670 | 00367275 | 20150629 | RENO COUNTY | 707,666.08 |
| LOCAL SALES TAX | 670 | 00371307 | 20150730 | RENO COUNTY | 715,794.38 |
| LOCAL SALES TAX | 670 | 00374480 | 20150828 | RENO COUNTY | 764,146.53 |
| LOCAL SALES TAX | 670 | 00378758 | 20150930 | RENO COUNTY | 701,638.09 |
| LOCAL SALES TAX | 670 | 00383557 | 20151029 | RENO COUNTY | 704,384.68 |
| LOCAL SALES TAX | 670 | 00387156 | 20151130 | RENO COUNTY | 752,697.21 |
| LOCAL SALES TAX | 670 | 00390694 | 20151228 | RENO COUNTY | 686,523.24 |
| *********************************** | TOTAL | LOCAL SALES TAX | 8,861,600.47 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208045 | 20150923 | RENO COUNTY | 313,188.88 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 313,188.88 | ||
| SETOFF PAYMENTS | 173 | 00092682 | 20150205 | RENO COUNTY | 35.67 |
| SETOFF PAYMENTS | 173 | 00093467 | 20150219 | RENO COUNTY | 825.98 |
| SETOFF PAYMENTS | 173 | 00093468 | 20150219 | RENO COUNTY | 335.47 |
| SETOFF PAYMENTS | 173 | 00094461 | 20150305 | RENO COUNTY | 1,039.09 |
| SETOFF PAYMENTS | 173 | 00094462 | 20150305 | RENO COUNTY | 678.68 |
| SETOFF PAYMENTS | 173 | 00095450 | 20150319 | RENO COUNTY | 87.16 |
| SETOFF PAYMENTS | 173 | 00095449 | 20150319 | RENO COUNTY | 344.96 |
| SETOFF PAYMENTS | 173 | 00095448 | 20150319 | RENO COUNTY | 160.66 |
| SETOFF PAYMENTS | 173 | 00096551 | 20150406 | RENO COUNTY | 435.80 |
| SETOFF PAYMENTS | 173 | 00096549 | 20150406 | RENO COUNTY | 183.16 |
| SETOFF PAYMENTS | 173 | 00096550 | 20150406 | RENO COUNTY | 1,310.65 |
| SETOFF PAYMENTS | 173 | 00097589 | 20150421 | RENO COUNTY | 342.63 |
| SETOFF PAYMENTS | 173 | 00097590 | 20150421 | RENO COUNTY | 107.48 |
| SETOFF PAYMENTS | 173 | 00098662 | 20150506 | RENO COUNTY | 228.16 |
| SETOFF PAYMENTS | 173 | 00098660 | 20150506 | RENO COUNTY | 272.16 |
| SETOFF PAYMENTS | 173 | 00098659 | 20150506 | RENO COUNTY | 361.98 |
| SETOFF PAYMENTS | 173 | 00099598 | 20150521 | RENO COUNTY | 477.96 |
| SETOFF PAYMENTS | 173 | 00099597 | 20150521 | RENO COUNTY | 74.32 |
| SETOFF PAYMENTS | 173 | 00100442 | 20150604 | RENO COUNTY | 252.72 |
| SETOFF PAYMENTS | 173 | 00100441 | 20150604 | RENO COUNTY | 161.59 |
| SETOFF PAYMENTS | 173 | 00101444 | 20150619 | RENO COUNTY | 75.92 |
| SETOFF PAYMENTS | 173 | 00101443 | 20150619 | RENO COUNTY | 89.10 |
| SETOFF PAYMENTS | 173 | 00102327 | 20150706 | RENO COUNTY | 40.50 |
| SETOFF PAYMENTS | 173 | 00103104 | 20150721 | RENO COUNTY | 414.85 |
| SETOFF PAYMENTS | 173 | 00103103 | 20150721 | RENO COUNTY | 40.07 |
| SETOFF PAYMENTS | 173 | 00103105 | 20150721 | RENO COUNTY | 226.80 |
| SETOFF PAYMENTS | 173 | 00103856 | 20150806 | RENO COUNTY | 78.47 |
| SETOFF PAYMENTS | 173 | 00103858 | 20150806 | RENO COUNTY | 42.12 |
| SETOFF PAYMENTS | 173 | 00103857 | 20150806 | RENO COUNTY | 237.39 |
| SETOFF PAYMENTS | 173 | 00104525 | 20150820 | RENO COUNTY | 47.65 |
| SETOFF PAYMENTS | 173 | 00105428 | 20150904 | RENO COUNTY | 157.94 |
| SETOFF PAYMENTS | 173 | 00105427 | 20150904 | RENO COUNTY | 38.88 |
| SETOFF PAYMENTS | 173 | 00105426 | 20150904 | RENO COUNTY | 60.01 |
| SETOFF PAYMENTS | 173 | 00106223 | 20150921 | RENO COUNTY | 165.35 |
| SETOFF PAYMENTS | 173 | 00106221 | 20150921 | RENO COUNTY | 209.76 |
| SETOFF PAYMENTS | 173 | 00107097 | 20151006 | RENO COUNTY | 63.84 |
| SETOFF PAYMENTS | 173 | 00107831 | 20151021 | RENO COUNTY | 19.07 |
| SETOFF PAYMENTS | 173 | 00108530 | 20151105 | RENO COUNTY | 37.63 |
| SETOFF PAYMENTS | 173 | 00109112 | 20151119 | RENO COUNTY | 31.33 |
| SETOFF PAYMENTS | 173 | 00109837 | 20151204 | RENO COUNTY | 30.55 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 9,823.51 | ||
| SEVERANCE TAX | 565 | 15207217 | 20150227 | RENO COUNTY | 58,420.28 |
| SEVERANCE TAX | 565 | 15207295 | 20150526 | RENO COUNTY | 39,447.11 |
| SEVERANCE TAX | 565 | 16207054 | 20150819 | RENO COUNTY | 34,286.91 |
| SEVERANCE TAX | 565 | 16207123 | 20151125 | RENO COUNTY | 34,055.81 |
| *********************************** | TOTAL | SEVERANCE TAX | 166,210.11 | ||
| SPECIAL HIGHWAY | 670 | 00345772 | 20150122 | RENO COUNTY | 443,266.17 |
| SPECIAL HIGHWAY | 670 | 00358374 | 20150421 | RENO COUNTY | 428,473.96 |
| SPECIAL HIGHWAY | 670 | 00369863 | 20150721 | RENO COUNTY | 451,252.38 |
| SPECIAL HIGHWAY | 670 | 00382003 | 20151021 | RENO COUNTY | 482,818.50 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,805,811.01 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160150 | 20150908 | RENO COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020673 | 20150107 | RENO COUNTY | 403,499.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020740 | 20150108 | RENO COUNTY | 168,681.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004932 | 20150112 | RENO COUNTY | 20,880.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004932 | 20150112 | RENO COUNTY | 480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004984 | 20150202 | RENO COUNTY | 1,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004980 | 20150202 | RENO COUNTY | 480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021097 | 20150204 | RENO COUNTY | 16,753.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005011 | 20150209 | RENO COUNTY | 21,600.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005030 | 20150219 | RENO COUNTY | 1,680.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005067 | 20150309 | RENO COUNTY | 10,560.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005104 | 20150326 | RENO COUNTY | 600.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021866 | 20150406 | RENO COUNTY | 168,681.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005132 | 20150409 | RENO COUNTY | 6,480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005200 | 20150518 | RENO COUNTY | 8,040.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005275 | 20150609 | RENO COUNTY | 4,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023056 | 20150706 | RENO COUNTY | 19,518.07 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023056 | 20150706 | RENO COUNTY | 400,403.84 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023173 | 20150713 | RENO COUNTY | 171,827.46 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005366 | 20150720 | RENO COUNTY | 5,280.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005366 | 20150720 | RENO COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023477 | 20150804 | RENO COUNTY | 17,984.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005449 | 20150825 | RENO COUNTY | 2,880.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005525 | 20150922 | RENO COUNTY | 4,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00024305 | 20151007 | RENO COUNTY | 153,142.83 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005601 | 20151022 | RENO COUNTY | 351.06 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005601 | 20151022 | RENO COUNTY | 5,888.94 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005687 | 20151204 | RENO COUNTY | 10,680.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,626,091.70 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152468 | 20150105 | RENO COUNTY | 11,056.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152468 | 20150105 | RENO COUNTY | 3,535.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152469 | 20150105 | RENO COUNTY | 13,528.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156996 | 20150220 | RENO COUNTY | 1,786.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156996 | 20150220 | RENO COUNTY | 7,276.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157510 | 20150306 | RENO COUNTY | 6,212.93 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158664 | 20150309 | RENO COUNTY | 6,063.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158664 | 20150309 | RENO COUNTY | 7,274.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160206 | 20150403 | RENO COUNTY | 11,055.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160209 | 20150403 | RENO COUNTY | 3,713.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160209 | 20150403 | RENO COUNTY | 459.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160209 | 20150403 | RENO COUNTY | 1,786.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160206 | 20150403 | RENO COUNTY | 5,354.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165162 | 20150518 | RENO COUNTY | 1,048.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165162 | 20150518 | RENO COUNTY | 5,154.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10169365 | 20150710 | RENO COUNTY | 6,906.41 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170767 | 20150723 | RENO COUNTY | 5,688.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170766 | 20150723 | RENO COUNTY | 12,800.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170766 | 20150723 | RENO COUNTY | 12,870.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174982 | 20150908 | RENO COUNTY | 736.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177396 | 20151005 | RENO COUNTY | 10,976.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177396 | 20151005 | RENO COUNTY | 20,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183197 | 20151210 | RENO COUNTY | 11,316.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 166,592.34 | ||
| VEHICLE LICENSE FEES | 565 | 15211101 | 20150108 | RENO COUNTY | 2,975.00 |
| VEHICLE LICENSE FEES | 565 | 15211174 | 20150414 | RENO COUNTY | 3,850.00 |
| VEHICLE LICENSE FEES | 565 | 16211024 | 20151014 | RENO COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 7,350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365726 | 20150610 | RENO COUNTY | 33,924.76 |
| VEHICLE RENTAL TAX | 670 | 00386664 | 20151124 | RENO COUNTY | 32,824.14 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 66,748.90 | ||
| ************************GRAND TOTAL | 15,928,966.69 |