State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050576 | 20110128 | RENO COUNTY | 32,236.66 |
| COMPENSATING USE TAX | 670 | 00057430 | 20110228 | RENO COUNTY | 36,555.32 |
| COMPENSATING USE TAX | 670 | 00065025 | 20110330 | RENO COUNTY | 32,266.44 |
| COMPENSATING USE TAX | 670 | 00073861 | 20110428 | RENO COUNTY | 21,947.40 |
| COMPENSATING USE TAX | 670 | 00080284 | 20110527 | RENO COUNTY | 28,981.41 |
| COMPENSATING USE TAX | 670 | 00086328 | 20110629 | RENO COUNTY | 30,894.13 |
| COMPENSATING USE TAX | 670 | 00092578 | 20110728 | RENO COUNTY | 28,833.44 |
| COMPENSATING USE TAX | 670 | 00099193 | 20110830 | RENO COUNTY | 29,965.37 |
| COMPENSATING USE TAX | 670 | 00106606 | 20110928 | RENO COUNTY | 28,076.53 |
| COMPENSATING USE TAX | 670 | 00118210 | 20111027 | RENO COUNTY | 29,485.04 |
| COMPENSATING USE TAX | 670 | 00123359 | 20111128 | RENO COUNTY | 33,252.25 |
| COMPENSATING USE TAX | 670 | 00129691 | 20111227 | RENO COUNTY | 41,564.36 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 374,058.35 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE005572 | 20110201 | RENO COUNTY | 9,677.08 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 9,677.08 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00018648 | 20110225 | RENO COUNTY | 2,980.64 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 2,980.64 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216175 | 20110128 | RENO COUNTY | 7,076.39 |
| DRUG CONTROL PAYMENTS | 565 | 11216212 | 20110421 | RENO COUNTY | 1,636.51 |
| DRUG CONTROL PAYMENTS | 565 | 12216063 | 20110728 | RENO COUNTY | 8,888.38 |
| DRUG CONTROL PAYMENTS | 565 | 12216130 | 20111101 | RENO COUNTY | 31,047.74 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 48,649.02 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010972 | 20110517 | RENO COUNTY | 30,192.80 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00013263 | 20110721 | RENO COUNTY | 129,391.01 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00013442 | 20110727 | RENO COUNTY | 7,265.61 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014367 | 20110829 | RENO COUNTY | 6,150.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014756 | 20110907 | RENO COUNTY | 12,815.91 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016111 | 20111014 | RENO COUNTY | 30,193.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 216,008.33 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE005232 | 20110114 | RENO COUNTY | 731.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE005231 | 20110114 | RENO COUNTY | 731.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE007597 | 20110503 | RENO COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008375 | 20110603 | RENO COUNTY | 1,158.56 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008377 | 20110603 | RENO COUNTY | 588.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009496 | 20110715 | RENO COUNTY | 1,520.38 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010022 | 20110804 | RENO COUNTY | 41,816.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010311 | 20110817 | RENO COUNTY | 2,379.95 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012048 | 20111017 | RENO COUNTY | 731.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012049 | 20111017 | RENO COUNTY | 1,604.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012171 | 20111020 | RENO COUNTY | 1,119.75 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012654 | 20111108 | RENO COUNTY | 4,004.22 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012650 | 20111110 | RENO COUNTY | 376.56 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 57,261.42 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012749 | 20110106 | RENO COUNTY | 21,342.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012752 | 20110106 | RENO COUNTY | 312.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012939 | 20110107 | RENO COUNTY | 2,190.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012936 | 20110107 | RENO COUNTY | 9,641.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014175 | 20110126 | RENO COUNTY | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014447 | 20110131 | RENO COUNTY | 26,965.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014435 | 20110131 | RENO COUNTY | 573.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015708 | 20110224 | RENO COUNTY | 3,631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015708 | 20110224 | RENO COUNTY | 13,017.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016035 | 20110228 | RENO COUNTY | 4,501.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016213 | 20110301 | RENO COUNTY | 331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016209 | 20110301 | RENO COUNTY | 22,067.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017266 | 20110316 | RENO COUNTY CONSERVATION DISTRICT | 9,813.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018720 | 20110405 | RENO COUNTY | 3,631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018720 | 20110405 | RENO COUNTY | 8,127.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018721 | 20110405 | RENO COUNTY | 13,153.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018721 | 20110405 | RENO COUNTY | 4,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018912 | 20110407 | RENO COUNTY | 19,576.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018913 | 20110411 | RENO COUNTY | 520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019271 | 20110415 | RENO COUNTY CONSERVATION DISTRICT | 12,450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020434 | 20110429 | RENO COUNTY | 8,179.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020570 | 20110504 | RENO COUNTY CONSERVATION DISTRICT | 10,056.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020639 | 20110505 | RENO COUNTY | 20,893.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020917 | 20110509 | RENO COUNTY | 373.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021090 | 20110518 | RENO COUNTY CONSERVATION DISTRICT | 3,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021736 | 20110520 | RENO COUNTY | 4,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021736 | 20110520 | RENO COUNTY | 13,154.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021991 | 20110524 | RENO COUNTY | 3,629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022667 | 20110608 | RENO COUNTY | 21,288.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023492 | 20110620 | RENO COUNTY | 1,316.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025100 | 20110721 | RENO COUNTY | 804.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025109 | 20110721 | RENO COUNTY | 21,127.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025491 | 20110727 | RENO COUNTY CONSERVATION DISTRICT | 14,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026967 | 20110801 | RENO COUNTY | 26,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026966 | 20110801 | RENO COUNTY | 8,807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026967 | 20110801 | RENO COUNTY | 2,730.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027454 | 20110802 | RENO COUNTY | 166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027461 | 20110802 | RENO COUNTY | 18,943.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030247 | 20110825 | RENO COUNTY | 247.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030432 | 20110829 | RENO COUNTY | 30,224.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032592 | 20110921 | RENO COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034060 | 20111003 | RENO COUNTY | 2,570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034060 | 20111003 | RENO COUNTY | 10,463.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034061 | 20111003 | RENO COUNTY | 1,365.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034466 | 20111007 | RENO COUNTY | 22,633.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034435 | 20111007 | RENO COUNTY | 564.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036137 | 20111020 | RENO COUNTY | 25,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036033 | 20111020 | RENO COUNTY | 2,897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036194 | 20111021 | RENO COUNTY | 11,886.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037063 | 20111028 | RENO COUNTY | 26,221.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037055 | 20111028 | RENO COUNTY | 1,099.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037557 | 20111104 | RENO COUNTY CONSERVATION DISTRICT | 21,486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037967 | 20111108 | RENO COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039492 | 20111122 | RENO COUNTY | 4,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039763 | 20111122 | RENO COUNTY | 160,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039492 | 20111122 | RENO COUNTY | 1,089.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039492 | 20111122 | RENO COUNTY | 4,404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041171 | 20111201 | RENO COUNTY | 15,888.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041684 | 20111209 | RENO COUNTY | 8,388.46 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042424 | 20111222 | RENO COUNTY | 392.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043045 | 20111228 | RENO COUNTY | 672.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 712,602.21 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001077 | 20110606 | RENO COUNTY | 44,352.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001384 | 20110906 | RENO COUNTY | 3,821.19 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001484 | 20111006 | RENO COUNTY | 3,478.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001579 | 20111103 | RENO COUNTY | 3,409.34 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001586 | 20111125 | RENO COUNTY | 73.72 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001688 | 20111207 | RENO COUNTY | 2,368.24 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001707 | 20111212 | RENO COUNTY | 274.58 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001763 | 20111227 | RENO COUNTY | 331.79 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 58,108.86 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060715 | 20110309 | RENO COUNTY | 6,034.50 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079862 | 20110526 | RENO COUNTY | 4,261.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103353 | 20110914 | RENO COUNTY | 7,894.80 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126693 | 20111213 | RENO COUNTY | 10,088.43 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 28,279.65 | ||
| LOCAL SALES TAX | 670 | 00050577 | 20110128 | RENO COUNTY | 302,285.25 |
| LOCAL SALES TAX | 670 | 00057429 | 20110228 | RENO COUNTY | 357,695.52 |
| LOCAL SALES TAX | 670 | 00065026 | 20110330 | RENO COUNTY | 299,252.48 |
| LOCAL SALES TAX | 670 | 00073862 | 20110428 | RENO COUNTY | 266,177.16 |
| LOCAL SALES TAX | 670 | 00080285 | 20110527 | RENO COUNTY | 321,603.10 |
| LOCAL SALES TAX | 670 | 00086329 | 20110629 | RENO COUNTY | 303,878.40 |
| LOCAL SALES TAX | 670 | 00092579 | 20110728 | RENO COUNTY | 292,526.04 |
| LOCAL SALES TAX | 670 | 00099194 | 20110830 | RENO COUNTY | 303,375.39 |
| LOCAL SALES TAX | 670 | 00106607 | 20110928 | RENO COUNTY | 306,837.27 |
| LOCAL SALES TAX | 670 | 00118211 | 20111027 | RENO COUNTY | 323,197.03 |
| LOCAL SALES TAX | 670 | 00123360 | 20111128 | RENO COUNTY | 326,256.66 |
| LOCAL SALES TAX | 670 | 00129692 | 20111227 | RENO COUNTY | 317,889.85 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,720,974.15 | ||
| SETOFF PAYMENTS | 173 | 00009915 | 20110104 | RENO COUNTY | 79.66 |
| SETOFF PAYMENTS | 173 | 00010674 | 20110119 | RENO COUNTY | 28.49 |
| SETOFF PAYMENTS | 173 | 00011332 | 20110202 | RENO COUNTY | 24.48 |
| SETOFF PAYMENTS | 173 | 00012201 | 20110217 | RENO COUNTY | 400.39 |
| SETOFF PAYMENTS | 173 | 00012202 | 20110217 | RENO COUNTY | 167.95 |
| SETOFF PAYMENTS | 173 | 00013243 | 20110302 | RENO COUNTY | 474.52 |
| SETOFF PAYMENTS | 173 | 00014728 | 20110317 | RENO COUNTY | 678.67 |
| SETOFF PAYMENTS | 173 | 00014729 | 20110317 | RENO COUNTY | 484.34 |
| SETOFF PAYMENTS | 173 | 00016083 | 20110404 | RENO COUNTY | 48.92 |
| SETOFF PAYMENTS | 173 | 00016084 | 20110404 | RENO COUNTY | 200.89 |
| SETOFF PAYMENTS | 173 | 00017203 | 20110419 | RENO COUNTY | 198.01 |
| SETOFF PAYMENTS | 173 | 00018234 | 20110503 | RENO COUNTY | 110.98 |
| SETOFF PAYMENTS | 173 | 00019153 | 20110517 | RENO COUNTY | 308.03 |
| SETOFF PAYMENTS | 173 | 00019154 | 20110517 | RENO COUNTY | 466.54 |
| SETOFF PAYMENTS | 173 | 00020187 | 20110602 | RENO COUNTY | 61.28 |
| SETOFF PAYMENTS | 173 | 00020189 | 20110602 | RENO COUNTY | 72.46 |
| SETOFF PAYMENTS | 173 | 00022500 | 20110705 | RENO COUNTY | 113.37 |
| SETOFF PAYMENTS | 173 | 00024643 | 20110817 | RENO COUNTY | 60.25 |
| SETOFF PAYMENTS | 173 | 00025397 | 20110902 | RENO COUNTY | 303.94 |
| SETOFF PAYMENTS | 173 | 00026082 | 20110919 | RENO COUNTY | 104.45 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 4,387.62 | ||
| SEVERANCE TAX | 565 | 11207216 | 20110301 | RENO COUNTY | 9,684.72 |
| SEVERANCE TAX | 565 | 11207290 | 20110518 | RENO COUNTY | 8,615.85 |
| SEVERANCE TAX | 565 | 12207057 | 20110816 | RENO COUNTY | 9,920.43 |
| SEVERANCE TAX | 565 | 12207139 | 20111128 | RENO COUNTY | 12,272.07 |
| *********************************** | TOTAL | SEVERANCE TAX | 40,493.07 | ||
| SPECIAL HIGHWAY | 670 | 00048573 | 20110124 | RENO COUNTY | 517,684.34 |
| SPECIAL HIGHWAY | 670 | 00070783 | 20110420 | RENO COUNTY | 426,234.79 |
| SPECIAL HIGHWAY | 670 | 00090160 | 20110721 | RENO COUNTY | 438,139.59 |
| SPECIAL HIGHWAY | 670 | 00116428 | 20111020 | RENO COUNTY | 454,254.61 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,836,313.33 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072353 | 20110421 | RENO COUNTY | 116,870.90 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 116,870.90 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200101 | 20110805 | RENO COUNTY CONSERVATION DISTRICT | 18,954.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200188 | 20110928 | RENO COUNTY CONSERVATION DISTRICT | 5,530.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002113 | 20110110 | RENO COUNTY | 258,495.37 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004429 | 20110707 | RENO COUNTY | 247,500.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 505,995.37 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00013263 | 20110721 | RENO COUNTY | 18,197.21 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00013442 | 20110727 | RENO COUNTY | 968.75 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00014756 | 20110907 | RENO COUNTY | 4,271.97 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 23,437.93 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012939 | 20110107 | RENO COUNTY | 6,914.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012939 | 20110107 | RENO COUNTY | 9,914.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012936 | 20110107 | RENO COUNTY | 11,403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012936 | 20110107 | RENO COUNTY | 11,233.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015708 | 20110224 | RENO COUNTY | 136.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016800 | 20110307 | RENO COUNTY | 11,403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018720 | 20110405 | RENO COUNTY | 11,233.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018720 | 20110405 | RENO COUNTY | 14,677.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018721 | 20110405 | RENO COUNTY | 1,365.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018899 | 20110419 | RENO COUNTY | 5,407.08 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021736 | 20110520 | RENO COUNTY | 370.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026966 | 20110801 | RENO COUNTY | 14,091.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026966 | 20110801 | RENO COUNTY | 11,130.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026967 | 20110801 | RENO COUNTY | 11,211.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026967 | 20110801 | RENO COUNTY | 2,591.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029444 | 20110824 | RENO COUNTY | 17,774.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10030889 | 20110901 | RENO COUNTY | 2,361.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034060 | 20111003 | RENO COUNTY | 12,964.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034061 | 20111003 | RENO COUNTY | 19,137.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034061 | 20111003 | RENO COUNTY | 871.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034060 | 20111003 | RENO COUNTY | 3,628.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039492 | 20111122 | RENO COUNTY | 14,888.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039923 | 20111122 | RENO COUNTY | 1,250.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 195,951.08 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000565 | 20110103 | RENO COUNTY | 167,315.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000586 | 20110107 | RENO COUNTY | 31,907.23 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000586 | 20110107 | RENO COUNTY | 1,608.77 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000593 | 20110110 | RENO COUNTY | 21,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000593 | 20110110 | RENO COUNTY | 1,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000616 | 20110114 | RENO COUNTY | 139.10 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000616 | 20110114 | RENO COUNTY | 2,758.90 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000673 | 20110207 | RENO COUNTY | 1,729.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000673 | 20110207 | RENO COUNTY | 34,306.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000719 | 20110218 | RENO COUNTY | 2,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000738 | 20110225 | RENO COUNTY | 9,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000783 | 20110308 | RENO COUNTY | 35,985.62 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000783 | 20110308 | RENO COUNTY | 1,814.38 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000783 | 20110308 | RENO COUNTY | 1,134.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000809 | 20110310 | RENO COUNTY | 6,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000819 | 20110318 | RENO COUNTY | 1,396.03 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000819 | 20110318 | RENO COUNTY | 1,226.79 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000819 | 20110318 | RENO COUNTY | 2,039.18 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000848 | 20110328 | RENO COUNTY | 1,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000886 | 20110406 | RENO COUNTY | 167,315.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000872 | 20110407 | RENO COUNTY | 43,182.71 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000872 | 20110407 | RENO COUNTY | 2,177.29 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000897 | 20110407 | RENO COUNTY | 16,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000914 | 20110413 | RENO COUNTY | 1,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000954 | 20110426 | RENO COUNTY | 1,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000988 | 20110506 | RENO COUNTY | 39,944.01 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000988 | 20110506 | RENO COUNTY | 22,653.99 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001015 | 20110512 | RENO COUNTY | 27.77 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001015 | 20110512 | RENO COUNTY | 98.23 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001009 | 20110512 | RENO COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001094 | 20110613 | RENO COUNTY | 12,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001148 | 20110708 | RENO COUNTY | 149,118.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001119 | 20110711 | RENO COUNTY | 19,300.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001188 | 20110712 | RENO COUNTY | 41,454.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001153 | 20110718 | RENO COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001217 | 20110719 | RENO COUNTY | 1,890.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001232 | 20110721 | RENO COUNTY | 13,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001232 | 20110721 | RENO COUNTY | 2,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001254 | 20110728 | RENO COUNTY | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001281 | 20110803 | RENO COUNTY | 47,628.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001281 | 20110803 | RENO COUNTY | 26,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001334 | 20110817 | RENO COUNTY | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001341 | 20110817 | RENO COUNTY | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001384 | 20110906 | RENO COUNTY | 20,133.91 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001384 | 20110906 | RENO COUNTY | 36,604.70 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001384 | 20110906 | RENO COUNTY | 484.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001402 | 20110908 | RENO COUNTY | 1,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001458 | 20110927 | RENO COUNTY | 2,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001473 | 20111004 | RENO COUNTY | 3,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001484 | 20111006 | RENO COUNTY | 819.03 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001387 | 20111006 | RENO COUNTY | 97,852.07 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001484 | 20111006 | RENO COUNTY | 20,370.14 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001484 | 20111006 | RENO COUNTY | 33,316.83 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001395 | 20111012 | RENO COUNTY | 2,148.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001514 | 20111012 | RENO COUNTY | 480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001579 | 20111103 | RENO COUNTY | 1,479.40 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001579 | 20111103 | RENO COUNTY | 32,659.26 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001600 | 20111107 | RENO COUNTY | 8,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001540 | 20111114 | RENO COUNTY | 21,175.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001688 | 20111207 | RENO COUNTY | 1,027.62 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001688 | 20111207 | RENO COUNTY | 22,686.14 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001707 | 20111212 | RENO COUNTY | 2,630.28 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001707 | 20111212 | RENO COUNTY | 24,479.14 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001763 | 20111227 | RENO COUNTY | 3,178.24 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001763 | 20111227 | RENO COUNTY | 1,103.97 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 1,278,659.83 | ||
| STATE AID - SOCIAL & REHAB SERVICES | 629 | 00028692 | 20110513 | RENO COUNTY | 575.00 |
| *********************************** | TOTAL | STATE AID - SOCIAL & REHAB SERVICES | 575.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211080 | 20110408 | RENO COUNTY | 4,900.00 |
| VEHICLE LICENSE FEES | 565 | 12211018 | 20110725 | RENO COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 5,600.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084761 | 20110620 | RENO COUNTY | 26,196.24 |
| VEHICLE RENTAL TAX | 670 | 00122600 | 20111123 | RENO COUNTY | 21,878.50 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 48,074.74 | ||
| ************************GRAND TOTAL | 9,309,442.58 |