State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443355 | 20170130 | RENO COUNTY | 101,623.71 |
COMPENSATING USE TAX | 670 | 00446821 | 20170227 | RENO COUNTY | 112,348.34 |
COMPENSATING USE TAX | 670 | 00451308 | 20170330 | RENO COUNTY | 92,381.40 |
COMPENSATING USE TAX | 670 | 00456117 | 20170427 | RENO COUNTY | 107,401.87 |
COMPENSATING USE TAX | 670 | 00460011 | 20170530 | RENO COUNTY | 94,093.34 |
COMPENSATING USE TAX | 670 | 00463854 | 20170629 | RENO COUNTY | 130,772.18 |
COMPENSATING USE TAX | 670 | 00468868 | 20170728 | RENO COUNTY | 102,391.27 |
COMPENSATING USE TAX | 670 | 00473263 | 20170830 | RENO COUNTY | 100,913.97 |
COMPENSATING USE TAX | 670 | 00477297 | 20170928 | RENO COUNTY | 91,847.15 |
COMPENSATING USE TAX | 670 | 00482256 | 20171030 | RENO COUNTY | 114,077.59 |
COMPENSATING USE TAX | 670 | 00487811 | 20171129 | RENO COUNTY | 104,808.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,152,659.73 | ||
DOT - CONNECTING LINKS | 276 | CE064840 | 20170110 | RENO COUNTY | 40,000.00 |
DOT - CONNECTING LINKS | 276 | CE071985 | 20170929 | RENO COUNTY | 406,137.62 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 446,137.62 | ||
DRUG CONTROL PAYMENTS | 565 | 17216130 | 20170124 | RENO COUNTY | 1,454.55 |
DRUG CONTROL PAYMENTS | 565 | 17216177 | 20170418 | RENO COUNTY | 5,586.30 |
DRUG CONTROL PAYMENTS | 565 | 18216034 | 20170725 | RENO COUNTY | 710.82 |
DRUG CONTROL PAYMENTS | 565 | 18216074 | 20171016 | RENO COUNTY | 281.25 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 8,032.92 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070251 | 20170412 | RENO COUNTY | 3,273.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,273.00 | ||
FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00031891 | 20170510 | RENO COUNTY | 234.50 |
FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00032902 | 20170721 | RENO COUNTY | 500.50 |
FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00034304 | 20171020 | RENO COUNTY | 388.50 |
*********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 1,123.50 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064874 | 20170111 | RENO COUNTY | 13,580.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064873 | 20170111 | RENO COUNTY | 13,580.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066087 | 20170209 | RENO COUNTY | 13,580.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066595 | 20170307 | RENO COUNTY | 13,580.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067860 | 20170427 | RENO COUNTY | 49,708.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067859 | 20170427 | RENO COUNTY | 47,050.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067858 | 20170427 | RENO COUNTY | 49,708.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068208 | 20170515 | RENO COUNTY | 13,580.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068207 | 20170515 | RENO COUNTY | 13,580.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068949 | 20170608 | RENO COUNTY | 7,885.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069262 | 20170619 | RENO COUNTY | 3,049.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069569 | 20170627 | RENO COUNTY | 1,051.57 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069756 | 20170710 | RENO COUNTY | 673.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00218035 | 20171106 | RENO COUNTY | 1,142.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073189 | 20171116 | RENO COUNTY | 463.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073191 | 20171116 | RENO COUNTY | 522.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073192 | 20171116 | RENO COUNTY | 494.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073190 | 20171116 | RENO COUNTY | 1,778.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073187 | 20171116 | RENO COUNTY | 680.30 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073188 | 20171116 | RENO COUNTY | 501.04 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 246,197.17 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018190 | 20170227 | RENO COUNTY | 666.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018969 | 20170530 | RENO COUNTY | 1,237.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019684 | 20170915 | RENO COUNTY | 1,020.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020116 | 20171108 | RENO COUNTY | 735.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 3,658.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214127 | 20170104 | RENO COUNTY | 34,140.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215214 | 20170105 | RENO COUNTY | 4,662.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215216 | 20170105 | RENO COUNTY | 2,005.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215216 | 20170105 | RENO COUNTY | 4,473.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215214 | 20170105 | RENO COUNTY | 7,092.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215216 | 20170105 | RENO COUNTY | 5,635.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215216 | 20170105 | RENO COUNTY | 4,695.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215762 | 20170126 | RENO COUNTY | 25,760.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10216860 | 20170130 | RENO COUNTY | 30,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219047 | 20170213 | RENO COUNTY | 4,695.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217735 | 20170213 | RENO COUNTY | 743.09 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219039 | 20170213 | RENO COUNTY | 7,092.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219039 | 20170213 | RENO COUNTY | 5,635.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219047 | 20170213 | RENO COUNTY | 1,255.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219039 | 20170213 | RENO COUNTY | 1,385.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219039 | 20170213 | RENO COUNTY | 8,115.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218052 | 20170214 | RENO COUNTY | 25,149.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220629 | 20170306 | RENO COUNTY | 27,675.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220522 | 20170306 | RENO COUNTY CONSERVATION DISTRICT | 12,400.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222508 | 20170404 | RENO COUNTY | 5,635.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222508 | 20170404 | RENO COUNTY | 1,065.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222507 | 20170404 | RENO COUNTY | 19,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222507 | 20170404 | RENO COUNTY | 7,092.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224192 | 20170419 | RENO COUNTY | 27,364.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226125 | 20170510 | RENO COUNTY | 30,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227499 | 20170523 | RENO COUNTY | 3,757.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227499 | 20170523 | RENO COUNTY | 4,494.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226990 | 20170530 | RENO COUNTY | 29,620.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10228219 | 20170605 | RENO COUNTY | 600.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10230256 | 20170620 | RENO COUNTY | 38,646.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232892 | 20170725 | RENO COUNTY | 8,452.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232891 | 20170725 | RENO COUNTY | 21,283.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232892 | 20170725 | RENO COUNTY | 34,424.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232892 | 20170725 | RENO COUNTY | 4,090.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232891 | 20170725 | RENO COUNTY | 11,669.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232629 | 20170728 | RENO COUNTY | 30,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233171 | 20170807 | RENO COUNTY | 26,758.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236125 | 20170831 | RENO COUNTY | 3,331.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237074 | 20170918 | RENO COUNTY | 23,936.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10238834 | 20170929 | RENO COUNTY | 19,226.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239801 | 20171010 | RENO COUNTY | 5,835.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239803 | 20171010 | RENO COUNTY | 4,755.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239803 | 20171010 | RENO COUNTY | 17,212.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239803 | 20171010 | RENO COUNTY | 5,679.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239193 | 20171016 | RENO COUNTY | 25,975.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239540 | 20171018 | RENO COUNTY | 10,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240532 | 20171020 | RENO COUNTY | 2,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240988 | 20171024 | RENO COUNTY | 33,200.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242836 | 20171120 | RENO COUNTY | 26,859.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243346 | 20171122 | RENO COUNTY | 4,755.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243500 | 20171122 | RENO COUNTY | 4,579.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243346 | 20171122 | RENO COUNTY | 6,199.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243346 | 20171122 | RENO COUNTY | 11,013.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243447 | 20171127 | RENO COUNTY | 44,373.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 765,482.09 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449691 | 20170316 | RENO COUNTY | 6,083.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455616 | 20170426 | RENO COUNTY | 5,305.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470762 | 20170804 | RENO COUNTY | 8,011.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484044 | 20171103 | RENO COUNTY | 10,752.68 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 30,153.98 | ||
LOCAL SALES TAX | 670 | 00443356 | 20170130 | RENO COUNTY | 666,516.12 |
LOCAL SALES TAX | 670 | 00446822 | 20170227 | RENO COUNTY | 877,022.37 |
LOCAL SALES TAX | 670 | 00451309 | 20170330 | RENO COUNTY | 621,554.88 |
LOCAL SALES TAX | 670 | 00456118 | 20170427 | RENO COUNTY | 639,415.33 |
LOCAL SALES TAX | 670 | 00460010 | 20170530 | RENO COUNTY | 701,812.67 |
LOCAL SALES TAX | 670 | 00463855 | 20170629 | RENO COUNTY | 666,309.25 |
LOCAL SALES TAX | 670 | 00468869 | 20170728 | RENO COUNTY | 663,606.20 |
LOCAL SALES TAX | 670 | 00473264 | 20170830 | RENO COUNTY | 686,310.19 |
LOCAL SALES TAX | 670 | 00477298 | 20170928 | RENO COUNTY | 723,207.46 |
LOCAL SALES TAX | 670 | 00482257 | 20171030 | RENO COUNTY | 686,536.54 |
LOCAL SALES TAX | 670 | 00487810 | 20171129 | RENO COUNTY | 772,238.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,704,529.72 | ||
SETOFF PAYMENTS | 173 | 00131081 | 20170120 | RENO COUNTY | 60.75 |
SETOFF PAYMENTS | 173 | 00131703 | 20170206 | RENO COUNTY | 48.60 |
SETOFF PAYMENTS | 173 | 00131702 | 20170206 | RENO COUNTY | 27.68 |
SETOFF PAYMENTS | 173 | 00132449 | 20170222 | RENO COUNTY | 433.95 |
SETOFF PAYMENTS | 173 | 00132448 | 20170222 | RENO COUNTY | 206.84 |
SETOFF PAYMENTS | 173 | 00133282 | 20170306 | RENO COUNTY | 12.16 |
SETOFF PAYMENTS | 173 | 00133285 | 20170306 | RENO COUNTY | 1,483.65 |
SETOFF PAYMENTS | 173 | 00133283 | 20170306 | RENO COUNTY | 1,205.90 |
SETOFF PAYMENTS | 173 | 00134311 | 20170321 | RENO COUNTY | 822.89 |
SETOFF PAYMENTS | 173 | 00134310 | 20170321 | RENO COUNTY | 236.19 |
SETOFF PAYMENTS | 173 | 00134312 | 20170321 | RENO COUNTY | 1,426.91 |
SETOFF PAYMENTS | 173 | 00135352 | 20170406 | RENO COUNTY | 679.73 |
SETOFF PAYMENTS | 173 | 00135353 | 20170406 | RENO COUNTY | 708.04 |
SETOFF PAYMENTS | 173 | 00135351 | 20170406 | RENO COUNTY | 10.64 |
SETOFF PAYMENTS | 173 | 00136307 | 20170420 | RENO COUNTY | 770.90 |
SETOFF PAYMENTS | 173 | 00136310 | 20170420 | RENO COUNTY | 540.25 |
SETOFF PAYMENTS | 173 | 00137101 | 20170504 | RENO COUNTY | 104.66 |
SETOFF PAYMENTS | 173 | 00137100 | 20170504 | RENO COUNTY | 201.78 |
SETOFF PAYMENTS | 173 | 00137876 | 20170519 | RENO COUNTY | 43.93 |
SETOFF PAYMENTS | 173 | 00137878 | 20170519 | RENO COUNTY | 50.22 |
SETOFF PAYMENTS | 173 | 00138816 | 20170606 | RENO COUNTY | 158.48 |
SETOFF PAYMENTS | 173 | 00138817 | 20170606 | RENO COUNTY | 677.29 |
SETOFF PAYMENTS | 173 | 00139748 | 20170621 | RENO COUNTY | 124.74 |
SETOFF PAYMENTS | 173 | 00140443 | 20170707 | RENO COUNTY | 450.36 |
SETOFF PAYMENTS | 173 | 00140444 | 20170707 | RENO COUNTY | 36.45 |
SETOFF PAYMENTS | 173 | 00141057 | 20170720 | RENO COUNTY | 90.40 |
SETOFF PAYMENTS | 173 | 00141056 | 20170720 | RENO COUNTY | 130.09 |
SETOFF PAYMENTS | 173 | 00141714 | 20170804 | RENO COUNTY | 92.34 |
SETOFF PAYMENTS | 173 | 00141715 | 20170804 | RENO COUNTY | 20.25 |
SETOFF PAYMENTS | 173 | 00142499 | 20170821 | RENO COUNTY | 18.63 |
SETOFF PAYMENTS | 173 | 00141838 | 20170829 | RENO COUNTY | 595.18 |
SETOFF PAYMENTS | 173 | 00143260 | 20170907 | RENO COUNTY | 165.24 |
SETOFF PAYMENTS | 173 | 00143259 | 20170907 | RENO COUNTY | 124.74 |
SETOFF PAYMENTS | 173 | 00143892 | 20170921 | RENO COUNTY | 52.65 |
SETOFF PAYMENTS | 173 | 00143893 | 20170921 | RENO COUNTY | 27.94 |
SETOFF PAYMENTS | 173 | 00144766 | 20171005 | RENO COUNTY | 48.60 |
SETOFF PAYMENTS | 173 | 00146116 | 20171106 | RENO COUNTY | 474.95 |
SETOFF PAYMENTS | 173 | 00146115 | 20171106 | RENO COUNTY | 113.40 |
SETOFF PAYMENTS | 173 | 00146873 | 20171121 | RENO COUNTY | 108.01 |
SETOFF PAYMENTS | 173 | 00146874 | 20171121 | RENO COUNTY | 221.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 12,807.25 | ||
SEVERANCE TAX | 565 | 17207179 | 20170214 | RENO COUNTY | 14,608.27 |
SEVERANCE TAX | 565 | 17207247 | 20170524 | RENO COUNTY | 16,381.87 |
SEVERANCE TAX | 565 | 18207049 | 20170824 | RENO COUNTY | 20,657.27 |
SEVERANCE TAX | 565 | 18207121 | 20171018 | RENO COUNTY | 19,702.46 |
*********************************** | TOTAL | SEVERANCE TAX | 71,349.87 | ||
SPECIAL HIGHWAY | 670 | 00442033 | 20170123 | RENO COUNTY | 472,157.85 |
SPECIAL HIGHWAY | 670 | 00454444 | 20170421 | RENO COUNTY | 438,047.05 |
SPECIAL HIGHWAY | 670 | 00467128 | 20170721 | RENO COUNTY | 465,307.92 |
SPECIAL HIGHWAY | 670 | 00480714 | 20171023 | RENO COUNTY | 484,218.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,859,731.25 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455306 | 20170424 | RENO COUNTY | 109,095.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 109,095.03 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180061 | 20170720 | RENO COUNTY CONSERVATION DISTRICT | 20,739.04 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030298 | 20170109 | RENO COUNTY | 14,438.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030298 | 20170109 | RENO COUNTY | 361,280.69 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030272 | 20170109 | RENO COUNTY | 163,733.76 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006367 | 20170110 | RENO COUNTY | 6,000.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006378 | 20170112 | RENO COUNTY | 600.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006394 | 20170125 | RENO COUNTY | 8,280.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006427 | 20170217 | RENO COUNTY | 3,840.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006469 | 20170321 | RENO COUNTY | 9,960.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031506 | 20170407 | RENO COUNTY | 163,733.75 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006529 | 20170508 | RENO COUNTY | 15,840.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006529 | 20170508 | RENO COUNTY | 720.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006599 | 20170620 | RENO COUNTY | 13,560.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032704 | 20170707 | RENO COUNTY | 163,733.76 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032764 | 20170710 | RENO COUNTY | 426,602.20 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032764 | 20170710 | RENO COUNTY | 23,210.72 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006637 | 20170808 | RENO COUNTY | 10,320.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006653 | 20170822 | RENO COUNTY | 2,400.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00033327 | 20170825 | RENO COUNTY | 1,576.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006691 | 20170925 | RENO COUNTY | 4,920.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006699 | 20171005 | RENO COUNTY | 4,080.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034124 | 20171013 | RENO COUNTY | 156,686.44 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006721 | 20171024 | RENO COUNTY | 720.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034624 | 20171113 | RENO COUNTY | 35,482.85 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006754 | 20171127 | RENO COUNTY | 6,480.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,598,198.67 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215216 | 20170105 | RENO COUNTY | 10,198.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215214 | 20170105 | RENO COUNTY | 4,838.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215214 | 20170105 | RENO COUNTY | 10,859.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10219047 | 20170213 | RENO COUNTY | 15,170.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221948 | 20170321 | RENO COUNTY | 5,616.86 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222508 | 20170404 | RENO COUNTY | 16,676.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222508 | 20170404 | RENO COUNTY | 3,630.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222507 | 20170404 | RENO COUNTY | 10,859.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227499 | 20170523 | RENO COUNTY | 4,692.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227499 | 20170523 | RENO COUNTY | 8,803.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227499 | 20170523 | RENO COUNTY | 10,014.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232892 | 20170725 | RENO COUNTY | 5,420.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232891 | 20170725 | RENO COUNTY | 10,802.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10233014 | 20170731 | RENO COUNTY | 1,974.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10235383 | 20170825 | RENO COUNTY | 508.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10238834 | 20170929 | RENO COUNTY | 2,057.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239801 | 20171010 | RENO COUNTY | 10,802.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243500 | 20171122 | RENO COUNTY | 1,100.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 134,019.36 | ||
VEHICLE LICENSE FEES | 565 | 17211080 | 20170112 | RENO COUNTY | 6,650.00 |
VEHICLE LICENSE FEES | 565 | 17211131 | 20170516 | RENO COUNTY | 700.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 7,350.00 | ||
VEHICLE RENTAL TAX | 670 | 00463370 | 20170626 | RENO COUNTY | 31,407.67 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 31,407.67 | ||
************************GRAND TOTAL | 14,205,945.87 |