State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029070 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 32,623.41 |
| COMPENSATING USE TAX | 670 | V3032070 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 33,281.43 |
| COMPENSATING USE TAX | 670 | V3038071 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 28,546.49 |
| COMPENSATING USE TAX | 670 | V3043070 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 26,670.39 |
| COMPENSATING USE TAX | 670 | V3046070 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 25,205.62 |
| COMPENSATING USE TAX | 670 | V3049070 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 27,969.86 |
| COMPENSATING USE TAX | 670 | V3003070 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 27,861.81 |
| COMPENSATING USE TAX | 670 | V3006070 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 32,252.23 |
| COMPENSATING USE TAX | 670 | V3009070 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 24,433.56 |
| COMPENSATING USE TAX | 670 | V3012070 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 27,008.24 |
| COMPENSATING USE TAX | 670 | V3016070 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 26,516.34 |
| COMPENSATING USE TAX | 670 | V3019071 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 28,721.27 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 341,090.65 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0835858 | 20090115 | RENO COUNTY TREASURER | 11,288.11 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0835858 | 20090115 | RENO COUNTY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836584 | 20090218 | RENO COUNTY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836584 | 20090218 | RENO COUNTY TREASURER | 12,535.24 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0837231 | 20090319 | RENO COUNTY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0837231 | 20090319 | RENO COUNTY TREASURER | 14,032.71 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0837577 | 20090406 | RENO COUNTY TREASURER | 6,975.42 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0837577 | 20090406 | RENO COUNTY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0837659 | 20090410 | RENO COUNTY TREASURER | 3,872.85 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0838020 | 20090423 | RENO COUNTY TREASURER | 5,439.87 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0838304 | 20090507 | RENO COUNTY TREASURER | 2,560.23 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0838648 | 20090522 | RENO COUNTY TREASURER | 5,935.38 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0838924 | 20090603 | RENO COUNTY TREASURER | 5,110.80 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0839181 | 20090616 | RENO COUNTY TREASURER | 26,691.42 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0839181 | 20090616 | RENO COUNTY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0839331 | 20090619 | RENO COUNTY TREASURER | 5,756.53 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0839873 | 20090630 | RENO COUNTY TREASURER | 6,521.35 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0840129 | 20090723 | RENO COUNTY TREASURER | 3,517.24 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0840521 | 20090812 | RENO COUNTY TREASURER | 4,349.97 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0840778 | 20090821 | RENO COUNTY TREASURER | 6,382.98 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0841506 | 20090921 | RENO COUNTY TREASURER | 7,252.57 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0841479 | 20090921 | RENO COUNTY TREASURER | 7,751.35 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0841999 | 20091009 | RENO COUNTY TREASURER | 1,203.71 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0842284 | 20091022 | RENO COUNTY TREASURER | 4,270.23 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0842654 | 20091106 | RENO COUNTY TREASURER | 429.23 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0842944 | 20091120 | RENO COUNTY TREASURER | 5,742.51 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0843596 | 20091228 | RENO COUNTY TREASURER | 478.69 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0843690 | 20091229 | RENO COUNTY TREASURER | 4,801.59 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 152,904.98 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836612 | 20090219 | RENO COUNTY TREASURER | 77,286.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836698 | 20090223 | RENO COUNTY TREASURER | 62,645.33 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836777 | 20090302 | RENO COUNTY TREASURER | 41,600.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836925 | 20090306 | RENO COUNTY TREASURER | 19,600.58 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838632 | 20090521 | RENO COUNTY TREASURER | 187.01 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838629 | 20090521 | RENO COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838629 | 20090521 | RENO COUNTY TREASURER | 152.50 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838632 | 20090521 | RENO COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0841036 | 20090901 | RENO COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0841036 | 20090901 | RENO COUNTY TREASURER | 346.09 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842057 | 20091013 | RENO COUNTY TREASURER | 18,809.28 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842502 | 20091102 | RENO COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842502 | 20091102 | RENO COUNTY TREASURER | 41.24 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843437 | 20091218 | RENO COUNTY TREASURER | 1,091.42 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843552 | 20091222 | RENO COUNTY TREASURER | 1,673.90 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 223,437.35 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0468202 | 20090630 | RENO COUNTY WEED DEPARTMENT | 1,612.64 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0472310 | 20090814 | RENO COUNTY WEED DEPARTMENT | 6,255.50 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0475916 | 20090918 | RENO COUNTY WEED DEPARTMENT | 1,517.50 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 9,385.64 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150188 | 20090126 | RENO COUNTY TREASURER | 3,954.94 |
| DRUG CONTROL PAYMENTS | 565 | V0150244 | 20090424 | RENO COUNTY TREASURER | 2,023.85 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 5,978.79 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900914 | 20090331 | RENO COUNTY EMERGENCY MANAGEMENT | 12,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901280 | 20090612 | RENO COUNTY EMERGENCY MANAGEMENT | 30,192.80 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000271 | 20090824 | RENO COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685171 | 20090928 | RENO COUNTY PUBLIC WORKS | 50,309.68 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690176 | 20090928 | RENO COUNTY PUBLIC WORKS | 6,405.73 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690260 | 20091014 | RENO COUNTY PUBLIC WORKS | 4,588.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665243 | 20091026 | RENO COUNTY EMERGENCY MANAGEMENT | 12,375.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690427 | 20091120 | RENO COUNTY PUBLIC WORKS | 7,875.65 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 124,247.01 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090397 | 20090107 | CDBG PROJECT | 8,690.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090427 | 20090123 | CDBG PROJECT | 8,365.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090530 | 20090319 | CDBG PROJECT | 3,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100101 | 20090826 | CDBG PROJECT | 3,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100134 | 20090909 | CDBG PROJECT | 27,439.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100244 | 20091029 | CDBG PROJECT | 12,080.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100244 | 20091029 | CDBG PROJECT | 30,794.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100278 | 20091113 | CDBG PROJECT | 6,602.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100315 | 20091202 | CDBG PROJECT | 4,925.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 104,895.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836117 | 20090127 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836116 | 20090127 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836117 | 20090127 | RENO COUNTY SHERIFF | 678.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836116 | 20090127 | RENO COUNTY SHERIFF | 678.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0837938 | 20090421 | RENO COUNTY SHERIFF | 1,178.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0837938 | 20090421 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839302 | 20090619 | RENO COUNTY SHERIFF | 2,410.42 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839302 | 20090619 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0471017 | 20090803 | RENO COUNTY SHERIFF | 4,000.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841053 | 20090902 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841053 | 20090902 | RENO COUNTY SHERIFF | 532.23 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841052 | 20090902 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841051 | 20090902 | RENO COUNTY SHERIFF | 678.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841051 | 20090902 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841052 | 20090902 | RENO COUNTY SHERIFF | 801.23 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841315 | 20090914 | RENO COUNTY PUBLIC TRANSPORTATION DEPART | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841315 | 20090914 | RENO COUNTY PUBLIC TRANSPORTATION DEPART | 46,172.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842744 | 20091113 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842744 | 20091113 | RENO COUNTY SHERIFF | 400.67 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842909 | 20091119 | RENO COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842909 | 20091119 | RENO COUNTY SHERIFF | 824.82 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 58,366.05 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005203 | 20090128 | RENO COUNTY COMMUNITY CORRECTIONS | 5,578.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005334 | 20090219 | RENO COUNTY COMMUNITY CORRECTIONS | 5,243.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005506 | 20090327 | RENO COUNTY COMMUNITY CORRECTIONS | 4,929.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005766 | 20090507 | RENO COUNTY COMMUNITY CORRECTIONS | 3,406.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004344 | 20090911 | RENO COUNTY COMMUNITY CORRECTIONS | 2,538.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004507 | 20091009 | RENO COUNTY COMMUNITY CORRECTIONS | 3,945.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004704 | 20091109 | RENO COUNTY COMMUNITY CORRECTIONS | 6,144.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 31,783.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010528 | 20090108 | RENO COUNTY HEALTH DEPT | 751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010528 | 20090108 | RENO COUNTY HEALTH DEPT | 4,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010528 | 20090108 | RENO COUNTY HEALTH DEPT | 3,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012020 | 20090113 | RENO COUNTY CONSERVATION DISTRICT | 17,416.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012254 | 20090114 | RENO COUNTY HEALTH DEPT | 18,029.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012253 | 20090114 | RENO COUNTY HEALTH DEPT | 683.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013621 | 20090209 | RENO COUNTY HEALTH DEPT | 443.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013617 | 20090209 | RENO COUNTY HEALTH DEPT | 24,302.76 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014588 | 20090218 | RENO COUNTY HEALTH DEPT | 14,022.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012719 | 20090224 | RENO COUNTY HEALTH DEPT | 12,793.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012719 | 20090224 | RENO COUNTY HEALTH DEPT | 3,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016133 | 20090313 | RENO COUNTY HEALTH DEPT | 537.74 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016185 | 20090313 | RENO COUNTY HEALTH DEPT | 22,196.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017135 | 20090323 | RENO COUNTY HEALTH DEPT | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015438 | 20090330 | RENO COUNTY HEALTH DEPT | 4,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015717 | 20090406 | RENO COUNTY HEALTH DEPT | 1,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015717 | 20090406 | RENO COUNTY HEALTH DEPT | 13,153.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015717 | 20090406 | RENO COUNTY HEALTH DEPT | 5,358.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015717 | 20090406 | RENO COUNTY HEALTH DEPT | 4,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017787 | 20090407 | RENO COUNTY HEALTH DEPT | 274.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017786 | 20090407 | RENO COUNTY HEALTH DEPT | 20,471.42 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018745 | 20090423 | RENO COUNTY HEALTH DEPT | 417.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019268 | 20090501 | RENO COUNTY HEALTH DEPT | 698.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019675 | 20090507 | RENO COUNTY HEALTH DEPT | 872.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019678 | 20090507 | RENO COUNTY HEALTH DEPT | 21,284.99 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016552 | 20090511 | RENO COUNTY HEALTH DEPT | 3,379.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016552 | 20090511 | RENO COUNTY HEALTH DEPT | 12,982.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020545 | 20090515 | RENO COUNTY HEALTH DEPT | 4,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020992 | 20090603 | RENO COUNTY HEALTH DEPT | 14,023.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021523 | 20090603 | RENO COUNTY CONSERVATION DISTRICT | 24,900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020122 | 20090604 | RENO COUNTY HEALTH DEPT | 20,269.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019952 | 20090604 | RENO COUNTY HEALTH DEPT | 436.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020245 | 20090617 | RENO COUNTY HEALTH DEPT | 19,349.10 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020182 | 20090617 | RENO COUNTY HEALTH DEPT | 333.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000980 | 20090728 | RENO COUNTY HEALTH DEPT | 2,226.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000980 | 20090728 | RENO COUNTY HEALTH DEPT | 499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000980 | 20090728 | RENO COUNTY HEALTH DEPT | 13,108.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000980 | 20090728 | RENO COUNTY HEALTH DEPT | 2,466.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000980 | 20090728 | RENO COUNTY HEALTH DEPT | 375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000980 | 20090728 | RENO COUNTY HEALTH DEPT | 5,313.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1002323 | 20090805 | RENO COUNTY HEALTH DEPT | 1,091.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021575 | 20090807 | RENO COUNTY HEALTH DEPT | 340.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020458 | 20090807 | RENO COUNTY HEALTH DEPT | 20,592.91 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020366 | 20090810 | RENO COUNTY HEALTH DEPT | 339.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024244 | 20090825 | RENO COUNTY HEALTH DEPT | 396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024244 | 20090825 | RENO COUNTY HEALTH DEPT | 1,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004322 | 20090903 | RENO COUNTY HEALTH DEPT | 31,859.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004322 | 20090903 | RENO COUNTY HEALTH DEPT | 409.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006099 | 20091001 | RENO COUNTY HEALTH DEPT | 439.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006099 | 20091001 | RENO COUNTY HEALTH DEPT | 688.09 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006099 | 20091001 | RENO COUNTY HEALTH DEPT | 19,900.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000981 | 20091006 | RENO COUNTY HEALTH DEPT | 3,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000981 | 20091006 | RENO COUNTY HEALTH DEPT | 187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000981 | 20091006 | RENO COUNTY HEALTH DEPT | 4,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000981 | 20091006 | RENO COUNTY HEALTH DEPT | 250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007482 | 20091022 | RENO COUNTY HEALTH DEPT | 13,741.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008477 | 20091103 | RENO COUNTY HEALTH DEPT | 396.37 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008477 | 20091103 | RENO COUNTY HEALTH DEPT | 19,850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008861 | 20091109 | RENO COUNTY HEALTH DEPT | 189.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008861 | 20091109 | RENO COUNTY HEALTH DEPT | 250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008861 | 20091109 | RENO COUNTY HEALTH DEPT | 3,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010143 | 20091118 | RENO COUNTY HEALTH DEPT | 1,893.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009969 | 20091119 | RENO COUNTY HEALTH DEPT | 23,117.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010146 | 20091120 | RENO COUNTY CONSERVATION DISTRICT | 9,033.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010370 | 20091123 | RENO COUNTY HEALTH DEPT | 46,634.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010847 | 20091202 | RENO COUNTY HEALTH DEPT | 1,385.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009277 | 20091202 | RENO COUNTY HEALTH DEPT | 4,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011159 | 20091204 | RENO COUNTY HEALTH DEPT | 16,050.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011159 | 20091204 | RENO COUNTY HEALTH DEPT | 402.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011242 | 20091214 | RENO COUNTY HEALTH DEPT | 300.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 545,262.66 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090585 | 20090112 | YOUTH/DETENTION, RENO COUNTY | 5,687.09 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090670 | 20090204 | YOUTH/DETENTION, RENO COUNTY | 4,968.40 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090838 | 20090407 | YOUTH/DETENTION, RENO COUNTY | 4,515.33 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090862 | 20090410 | YOUTH/DETENTION, RENO COUNTY | 15.62 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5090923 | 20090519 | YOUTH/DETENTION, RENO COUNTY | 25,830.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5091047 | 20090630 | YOUTH/DETENTION, RENO COUNTY | 38,430.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100082 | 20090814 | YOUTH/DETENTION, RENO COUNTY | 3,547.89 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100161 | 20090903 | YOUTH/DETENTION, RENO COUNTY | 3,217.53 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V5100532 | 20091218 | YOUTH DETENTION RENO COUNTY | 71.82 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 86,283.68 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036072 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 7,371.65 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048072 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 4,812.16 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008071 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 7,302.47 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018071 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 10,044.73 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 29,531.01 | ||
| LOCAL SALES TAX | 670 | V3029070 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 350,722.61 |
| LOCAL SALES TAX | 670 | V3032070 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 306,401.82 |
| LOCAL SALES TAX | 670 | V3038071 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 339,007.88 |
| LOCAL SALES TAX | 670 | V3043070 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 270,231.96 |
| LOCAL SALES TAX | 670 | V3046070 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 255,058.44 |
| LOCAL SALES TAX | 670 | V3049070 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 294,060.03 |
| LOCAL SALES TAX | 670 | V3003070 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 322,050.17 |
| LOCAL SALES TAX | 670 | V3006070 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 278,616.31 |
| LOCAL SALES TAX | 670 | V3009070 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 312,356.66 |
| LOCAL SALES TAX | 670 | V3012070 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 296,294.81 |
| LOCAL SALES TAX | 670 | V3016070 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 301,873.56 |
| LOCAL SALES TAX | 670 | V3019071 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 303,454.13 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,630,128.38 | ||
| SETOFF PAYMENTS | 173 | V0903028 | 20090116 | RENO COUNTY TREASURER | 4.60 |
| SETOFF PAYMENTS | 173 | V0903105 | 20090202 | RENO COUNTY TREASURER | 5.94 |
| SETOFF PAYMENTS | 173 | V0903308 | 20090217 | RENO COUNTY TREASURER | 208.98 |
| SETOFF PAYMENTS | 173 | V0903637 | 20090302 | RENO COUNTY TREASURER | 238.48 |
| SETOFF PAYMENTS | 173 | V0903944 | 20090316 | RENO COUNTY TREASURER | 192.04 |
| SETOFF PAYMENTS | 173 | V0904239 | 20090401 | RENO COUNTY TREASURER | 178.85 |
| SETOFF PAYMENTS | 173 | V0904546 | 20090416 | RENO COUNTY TREASURER | 278.33 |
| SETOFF PAYMENTS | 173 | V0904820 | 20090501 | RENO COUNTY TREASURER | 66.44 |
| SETOFF PAYMENTS | 173 | V0905379 | 20090616 | RENO COUNTY TREASURER | 166.46 |
| SETOFF PAYMENTS | 173 | V1001207 | 20090716 | RENO COUNTY TREASURER | 264.25 |
| SETOFF PAYMENTS | 173 | V1001462 | 20090803 | RENO COUNTY TREASURER | 124.37 |
| SETOFF PAYMENTS | 173 | V1001671 | 20090817 | RENO COUNTY TREASURER | 73.07 |
| SETOFF PAYMENTS | 173 | V1001964 | 20090916 | RENO COUNTY TREASURER | 29.11 |
| SETOFF PAYMENTS | 173 | V1002083 | 20091001 | RENO COUNTY TREASURER | 26.04 |
| SETOFF PAYMENTS | 173 | V1002197 | 20091016 | RENO COUNTY TREASURER | 245.50 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,102.46 | ||
| SEVERANCE TAX | 565 | V0070216 | 20090219 | RENO COUNTY TREASURER | 17,206.34 |
| SEVERANCE TAX | 565 | V0070289 | 20090521 | RENO COUNTY TREASURER | 7,356.11 |
| SEVERANCE TAX | 565 | V0070057 | 20091202 | RENO COUNTY TREASURER | 3,413.69 |
| *********************************** | TOTAL | SEVERANCE TAX | 27,976.14 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033073 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 436,557.42 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 436,557.42 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033073 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 111,613.76 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 111,613.76 | ||
| SPECIAL HIGHWAY | 276 | V3028078 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 427,530.46 |
| SPECIAL HIGHWAY | 276 | V3039078 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 330,555.92 |
| SPECIAL HIGHWAY | 276 | V3002078 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 467,821.07 |
| SPECIAL HIGHWAY | 276 | V3011078 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 446,757.95 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,672,665.40 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042069 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 138,237.55 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 138,237.55 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008050 | 20090706 | RENO COUNTY CONSERVATION DISTRICT | 21,060.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008354 | 20090914 | RENO COUNTY CONSERVATION DISTRICT | 3,512.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020688 | 20090108 | RENO COUNTY COMMUNITY CORRECTIONS | 272,810.90 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011730 | 20090706 | RENO COUNTY COMMUNITY CORRECTIONS | 258,500.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 531,310.90 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685171 | 20090928 | RENO COUNTY PUBLIC WORKS | 6,707.96 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690176 | 20090928 | RENO COUNTY PUBLIC WORKS | 854.10 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690260 | 20091014 | RENO COUNTY PUBLIC WORKS | 611.75 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665243 | 20091026 | RENO COUNTY EMERGENCY MANAGEMENT | 4,125.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690427 | 20091120 | RENO COUNTY PUBLIC WORKS | 105.01 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 12,403.82 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010528 | 20090108 | RENO COUNTY HEALTH DEPT | 15,099.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010528 | 20090108 | RENO COUNTY HEALTH DEPT | 11,589.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010528 | 20090108 | RENO COUNTY HEALTH DEPT | 593.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010528 | 20090108 | RENO COUNTY HEALTH DEPT | 6,690.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010528 | 20090108 | RENO COUNTY HEALTH DEPT | 6,463.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010528 | 20090108 | RENO COUNTY HEALTH DEPT | 1,389.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012719 | 20090224 | RENO COUNTY HEALTH DEPT | 15,099.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012719 | 20090224 | RENO COUNTY HEALTH DEPT | 360.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012719 | 20090224 | RENO COUNTY HEALTH DEPT | 324.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015717 | 20090406 | RENO COUNTY HEALTH DEPT | 11,589.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015717 | 20090406 | RENO COUNTY HEALTH DEPT | 593.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015717 | 20090406 | RENO COUNTY HEALTH DEPT | 30,199.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9017857 | 20090409 | RENO COUNTY TREASURER | 1,859.60 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016552 | 20090511 | RENO COUNTY HEALTH DEPT | 512.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013672 | 20090527 | RENO COUNTY TREASURER | 6,167.82 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000980 | 20090728 | RENO COUNTY HEALTH DEPT | 264.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000980 | 20090728 | RENO COUNTY HEALTH DEPT | 25,373.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000980 | 20090728 | RENO COUNTY HEALTH DEPT | 1,448.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000980 | 20090728 | RENO COUNTY HEALTH DEPT | 13,199.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000980 | 20090728 | RENO COUNTY HEALTH DEPT | 6,774.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000980 | 20090728 | RENO COUNTY HEALTH DEPT | 1,185.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000980 | 20090728 | RENO COUNTY HEALTH DEPT | 11,311.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024244 | 20090825 | RENO COUNTY HEALTH DEPT | 2,735.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024244 | 20090825 | RENO COUNTY HEALTH DEPT | 940.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004358 | 20090828 | RENO COUNTY HEALTH DEPT | 25,539.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000981 | 20091006 | RENO COUNTY HEALTH DEPT | 1,365.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000981 | 20091006 | RENO COUNTY HEALTH DEPT | 593.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000981 | 20091006 | RENO COUNTY HEALTH DEPT | 13,153.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000981 | 20091006 | RENO COUNTY HEALTH DEPT | 11,311.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000981 | 20091006 | RENO COUNTY HEALTH DEPT | 25,373.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008861 | 20091109 | RENO COUNTY HEALTH DEPT | 1,365.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008861 | 20091109 | RENO COUNTY HEALTH DEPT | 419.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008861 | 20091109 | RENO COUNTY HEALTH DEPT | 13,153.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 264,026.42 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090585 | 20090112 | YOUTH/DETENTION, RENO COUNTY | 37,149.84 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090585 | 20090112 | YOUTH/DETENTION, RENO COUNTY | 3,027.07 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090594 | 20090113 | YOUTH/DETENTION, RENO COUNTY | 17,880.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090670 | 20090204 | YOUTH/DETENTION, RENO COUNTY | 2,644.52 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090670 | 20090204 | YOUTH/DETENTION, RENO COUNTY | 32,455.08 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090683 | 20090206 | YOUTH/DETENTION, RENO COUNTY | 10,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090759 | 20090309 | YOUTH/DETENTION, RENO COUNTY | 11,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090774 | 20090311 | YOUTH/DETENTION, RENO COUNTY | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090127 | 20090330 | RENO COUNTY TREASURER | 47,084.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090127 | 20090330 | RENO COUNTY TREASURER | 50,041.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090127 | 20090330 | RENO COUNTY TREASURER | 26,634.30 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090127 | 20090330 | RENO COUNTY TREASURER | 18,954.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090127 | 20090330 | RENO COUNTY TREASURER | 35,379.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090838 | 20090407 | YOUTH/DETENTION, RENO COUNTY | 2,403.33 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090838 | 20090407 | YOUTH/DETENTION, RENO COUNTY | 29,495.34 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090845 | 20090408 | YOUTH/DETENTION, RENO COUNTY | 13,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090862 | 20090410 | YOUTH/DETENTION, RENO COUNTY | 8.32 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090862 | 20090410 | YOUTH/DETENTION, RENO COUNTY | 102.06 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090923 | 20090519 | YOUTH/DETENTION, RENO COUNTY | 11,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090991 | 20090616 | YOUTH/DETENTION, RENO COUNTY | 30,744.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100156 | 20090710 | RENO COUNTY TREASURER | 40,322.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100156 | 20090710 | RENO COUNTY TREASURER | 3,629.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100156 | 20090710 | RENO COUNTY TREASURER | 55,500.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100156 | 20090710 | RENO COUNTY TREASURER | 44,750.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100156 | 20090710 | RENO COUNTY TREASURER | 41,515.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100017 | 20090807 | YOUTH/DETENTION, RENO COUNTY | 25,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100059 | 20090812 | YOUTH/DETENTION, RENO COUNTY | 19,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100082 | 20090814 | YOUTH/DETENTION, RENO COUNTY | 9,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100082 | 20090814 | YOUTH/DETENTION, RENO COUNTY | 26,142.48 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100082 | 20090814 | YOUTH/DETENTION, RENO COUNTY | 1,431.63 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100161 | 20090903 | YOUTH/DETENTION, RENO COUNTY | 1,298.31 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100161 | 20090903 | YOUTH/DETENTION, RENO COUNTY | 23,708.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100203 | 20090911 | YOUTH/DETENTION, RENO COUNTY | 18,840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100234 | 20090923 | YOUTH/DETENTION, RENO COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100189 | 20090929 | RENO COUNTY TREASURER | 3,629.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100189 | 20090929 | RENO COUNTY TREASURER | 42,169.38 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100189 | 20090929 | RENO COUNTY TREASURER | 30,118.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100189 | 20090929 | RENO COUNTY TREASURER | 31,281.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100189 | 20090929 | RENO COUNTY TREASURER | 41,515.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100189 | 20090929 | RENO COUNTY TREASURER | 58,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100275 | 20091005 | YOUTH/DETENTION, RENO COUNTY | 23,800.39 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100275 | 20091005 | YOUTH/DETENTION, RENO COUNTY | 1,147.61 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100288 | 20091006 | YOUTH/DETENTION, RENO COUNTY | 12,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100377 | 20091105 | YOUTH/DETENTION, RENO COUNTY | 25,723.65 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100377 | 20091105 | YOUTH/DETENTION, RENO COUNTY | 16,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100377 | 20091105 | YOUTH/DETENTION, RENO COUNTY | 1,240.35 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100397 | 20091110 | YOUTH/DETENTION, RENO COUNTY | 240.40 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100397 | 20091110 | YOUTH/DETENTION, RENO COUNTY | 11.60 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100478 | 20091208 | YOUTH DETENTION RENO COUNTY | 41,109.76 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100478 | 20091208 | YOUTH DETENTION RENO COUNTY | 1,982.24 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100478 | 20091208 | YOUTH DETENTION RENO COUNTY | 12,240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100516 | 20091215 | YOUTH DETENTION RENO COUNTY | 1,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100532 | 20091218 | YOUTH DETENTION RENO COUNTY | 28.98 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100532 | 20091218 | YOUTH DETENTION RENO COUNTY | 529.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100219 | 20091222 | RENO COUNTY TREASURER | 44,750.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100219 | 20091222 | RENO COUNTY TREASURER | 55,500.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100219 | 20091222 | RENO COUNTY TREASURER | 6,766.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100219 | 20091222 | RENO COUNTY TREASURER | 3,629.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100219 | 20091222 | RENO COUNTY TREASURER | 23,658.01 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100219 | 20091222 | RENO COUNTY TREASURER | 40,322.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100543 | 20091228 | YOUTH DETENTION RENO COUNTY | 600.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 1,212,536.17 | ||
| VEHICLE LICENSE FEES | 565 | V0110046 | 20090108 | RENO COUNTY TREASURER | 175.00 |
| VEHICLE LICENSE FEES | 565 | V0110110 | 20090409 | RENO COUNTY TREASURER | 4,200.00 |
| VEHICLE LICENSE FEES | 565 | V0110008 | 20090710 | RENO COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 4,725.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050055 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 28,516.30 |
| VEHICLE RENTAL TAX | 670 | V3015056 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 22,658.06 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 51,174.36 | ||
| ************************GRAND TOTAL | 9,833,195.60 |