city of elko quarterly statement of revenues and … thru march...city of elko quarterly statement...

City Of Elko

Quarterly Statement of Revenues and Expenses

In accordance with NRS 268.030, the City of Elko hereby publishes notice of the following receipts and

disbursements for the period January 1, 2019 through March 31, 2019:

Total Receipts $10,919,467.79

Total Disbursements $ 8,528,079.49

Detail relating to the individual financial transactions for this reporting period is available upon request by

contacting the City of Elko City Clerk’s Office by one of the following methods: In writing to 1751 College

Avenue, Elko, NV 89801; by phone at (775) 777-7126; or, in person at City Hall located at 1751 College

Avenue. A listing of disbursements is available on the City of Elko’s website at http://www.elkocity.com.

Reece Keener, Mayor

Attest:

/s/ Kelly Wooldridge

City Clerk

Publish: Elko Daily Free Press – April 13, 16, 17, 18, 19, 2019

http://www.elkocity.com/

$1,153,999.81

$86,493.88

$19,580.70

$26,664.00

$70,500.11

$77,638.63

$1,065.53

$21,093.41

$53,106.62

$139.84

$3,720.00

$141,930.12

$7,380.00

$4,517.41

$14,132.77

$7,297.18

$638,766.90

$2,297,676.41

$28,623.61

$435,612.57

$28,546.19

$63,064.74

$27,057.42

$32,613.75

$692.00

$8,758.38

$31,944.90

$68,138.67

$65,225.81

$3,260.00

$4,750.00

$3,470.00

$5,729.00

$6,939.93

$793.27

$2,800.00

$3,850.00

$1,290.00

$7,215.00

$6,482.00

$2,800.00

$320.00

$0.00

$50.00

$6,640.00

$17,474.50

Account Taxes Ad Valorem Totals

Account Licenses & Permits Business Licenses Totals

Account Licenses & Permits Liquor Licenses Totals

Account Licenses & Permits Gambling Licenses Totals

Account Franchise Fees Geothermal Energy Totals

Account Franchise Fees Electric Power Totals

Account Franchise Fees Natural Gas Totals

Account Franchise Fees Telephone Totals

Account Franchise Fees Beehive Broadband Totals

Account Franchise Fees Water / Sewer R-O-W Toll Totals

Account Other Permits Dog Licenses Totals

Account Other Permits Building Permits Totals

Account State Grants Ballistic Vest Grant Totals

Account Federal Grants LEO Reimbursements Totals

Account State Shared Revenues Cigarette Tax Totals

Account State Shared Revenues Liquor Tax Totals

Account State Shared Revenues SCCRT Totals

Account State Shared Revenues BCCRT Totals

Account State Shared Revenues Real Property Transfer Tax Totals

Account State Shared Revenues Government Services Tax (MVPT) Totals

Account State Shared Revenues $1.75 Fuel Tax Totals

Account State Shared Revenues 1 Cent Co Option Fuel Tax Totals

Account State Shared Revenues $2.35 Fuel Tax Totals

Account Local Shared Revenues County Gaming Tax Totals

Account Local Shared Revenues Court Adm Assessments Totals

Account General Government Zoning Fees Totals

Account General Government Storm Water Mgmt Fees Totals

Account Public Safety Street Lighting Fees Totals

Account Public Safety Plan Check Fees Totals

Account Public Safety Fingerprinting Fees Totals

Account Public Safety Prostitution Fees Totals

Account Public Safety Insurance Fees Totals

Account Public Safety Work Cards Totals

Account Public Safety Fire Department Fees Totals

Account Public Safety Ambulance Fees Totals

Account Health Cemetery Sales of Plots Totals

Account Health Cemetery Grave Openings Totals

Account Health Animal Shelter Fees Totals

Account Health Animal Pickup Fees Totals

Account Health Animal Adoption Fees Totals

Account Health Animal Surrender Fees Totals

Account Health Animal Shelter Misc Fees Totals

Account Culture & Recreation Park Concession Rentals Totals

Account Culture & Recreation Swimming Pool Passes Totals

Account Court Fines Municipal Court Fines Totals

Account Culture & Recreation Park Use Fees Totals

City of Elko Quarterly Revenues for the Quarter Ending 03/31/2019

City of Elko Quarterly Revenues for the Quarter Ending 03/31/2019$660.00

$350.00

$15,578.07

$2,483.60

$4,443.00

$713.70

$100.00

$689.00

$25,615.00

$235.00

$5.71

$5,540,718.14

$694,754.76

$30,675.69

$83,500.00

$3,316.08

$812,246.53

$14,619.42

$3,681.00

$14,900.00

$1,000.00

$140.00

$2,800.00

$36,040.00

$19,090.00

$606.63

$589.92

$502.00

$93,968.97

$950.00

$950.00

$14,637.70

$14,637.70

$8,498.89

$8,498.89

$91,982.70

$4,191.90

$96,174.60

$304,655.56

$38,819.32

$1,340.95

$344,815.83

$62,156.00

$4,938.76

$67,094.76

$69.99

$69.99

$137,409.07

Account Court Fines Forensic Service Fees Totals

Account Court Fines Bail Bond Fees Totals

Account Reimbursements Workman's Comp Reimbursements Totals

Account Interest Interest Income Totals

Account Reimbursements Veterinarian SVC Reimbursement Totals

Account Contributions / Donations Animal Shelter Donations Totals

Account Contributions / Donations Spay/Neuter Clinic Donations Totals

Account Contributions / Donations A/S Critical Care Donations Totals

Account Other Miscellaneous Barricade Rental Totals

Account Other Miscellaneous Miscellaneous Revenues Totals

Account Other Miscellaneous Cash Over / Short Totals

Fund General Fund Totals

Account Transient Lodging Taxes Room Taxes Totals

Account Contributions / Donations Private Donations Totals


Account Other Miscellaneous Late Penalties Totals

Fund Recreation Fund Totals

Account Culture & Recreation Fun Factory Fees Totals

Account Culture & Recreation Special Events Fees Totals

Account Culture & Recreation Jr. Football League Fees Totals

Account Culture & Recreation Soccer Players Fees Totals

Account Culture & Recreation Basketball League Fees Totals

Account Culture & Recreation Snowbowl Season Passes Totals

Account Culture & Recreation Snowbowl Daily Passes Totals

Account Culture & Recreation Snowbowl Equipment Rentals Totals

Account Contributions / Donations Private Donations Totals


Account Local Shared Revenues Court Adm Assessments Totals

Account Other Miscellaneous Softball Concession Revenue Totals

Fund Youth Recreation Totals

Account State Grants Narcotics Task Force Grant Totals

Fund Narcotics Task Force Totals

Fund Municipal Court Adm Assess Bldg Totals


Fund Revenue Stabilization Totals



Fund Elko Redevelopment Agency Totals

Account Franchise Fees Electric Power Totals


Account Taxes Capital Projects Totals


Fund Capital Construction Totals


Fund Ad Valorem Capital Projects Totals


Fund Public Improvement Totals


City of Elko Quarterly Revenues for the Quarter Ending 03/31/2019$24,517.49

$88,196.65

$3,598.55

$15,703.00

$269,424.76

$614.08

$614.08

$136,099.02

$113,520.56

$4,800.90

$254,420.48

$785,693.50

$108,284.79

$7,130.00

$35,967.79

$708.45

$557.50

$15,044.67

$953,386.70

$646,801.11

$692,423.21

$44,312.74

$79,680.80

$3,317.00

$64,028.93

$5.65

$1,530,569.44

$8,625.79

$403,713.00

$8,574.45

$150.06

$3,345.15

$424,408.45

$41,303.00

$2,165.94

$2,246.55

$21,802.03

$43,434.00

$750.00

$18,284.69

$7,112.46

$6,837.68

$29,525.62

$78,486.03

$6,315.60

$48,991.31

$4,974.45

$176.74

Account State Shared Revenues BCCRT Totals

Account State Shared Revenues SCCRT Totals

Fund Capital Equipment Totals



Fund Facility Improvement Totals



Account Local Shared Revenues County RTC Fuel Tax Totals


Fund Debt Service Totals

Account Sanitation Water User Fees Totals

Account Sanitation Water Connection Fees Totals

Account Sanitation Water Meter Fees Totals


Account Rentals & Leases Water Land Lease Totals


Fund Water Enterprise Totals


Account Sanitation Sewer User Fees Totals

Account Sanitation Sewer C/I Fees Totals

Account Sanitation Septic Tank Receiving Fees Totals

Account Sanitation Sewer Connection Fees Totals

Account Sanitation Water / Sewer Testing Fees Totals



Account Franchise Fees Solid Waste Disposal Totals

Fund Sewer Enterprise Totals

Account Sanitation Landfill User Fees Totals


Account Other Miscellaneous Recycling Revenue Totals


Account Federal Grants AIP Grant 48 Totals

Fund Landfill Enterprise Totals

Account State Shared Revenues State Aviation Fuel Tax Totals

Account Local Shared Revenues Local Aviation Fuel Tax Totals

Account Airport Landing Fees Totals

Account Airport Weather Data Service Fees Totals

Account Airport Parking Fees Totals

Account Airport Passenger Facility Charges Totals


Account Rentals & Leases Tie Down Rental Totals

Account Rentals & Leases Terminal Leases Totals

Account Rentals & Leases General Airport Land Leases Totals

Account Rentals & Leases Terminal Advertising Fees Totals

Account Rentals & Leases Rental Car Concession Fees Totals



City of Elko Quarterly Revenues for the Quarter Ending 03/31/2019$312,406.10

$1,121.45

$117,307.28

$34,112.40

$37,790.00

$1,476.00

$80.00

$2,539.61

$284.63

$351.00

$195,062.37

$10,919,467.79

Fund Airport Enterprise Totals

Account Culture & Recreation Golf Greens Fees Totals

Account Culture & Recreation Golf Membership Fees Totals

Account Culture & Recreation Golf Cart Path Fees Totals

Account Culture & Recreation Golf Cart Rental Fees Totals

Account Culture & Recreation Golf Concession Rental Totals

Account Culture & Recreation Golf Cart Shed Rental Totals

Fund Golf Enterprise Totals

Grand Totals




Number Date Status Void Reason

Reconciled/

Voided Date

Transaction

Amount

Reconciled

Amount Difference

160397 01/04/2019 Open $279.23

Date Amount

01/04/2019 $279.23

160398 01/04/2019 Open $640.00

Date Amount

01/04/2019 $640.00

160399 01/04/2019 Open $430.92

Date Amount

01/04/2019 $430.92

160400 01/04/2019 Open $450.00

Date Amount

01/04/2019 $450.00

160401 01/04/2019 Open $746.33

Date Amount

01/04/2019 $746.33

160402 01/04/2019 Open $270.00

Date Amount

01/04/2019 $270.00

160403 01/04/2019 Open $1,725.00

Date Amount

01/04/2019 $1,725.00

160404 01/04/2019 Open $89.50

Date Amount

01/04/2019 $89.50

160405 01/04/2019 Open $100.00

Date Amount

01/04/2019 $100.00

City of Elko

Payment RegisterFrom Payment Date: 1/1/2019 - To Payment Date: 3/31/2019

Source Payee Name

2019-00000262 CSKS - Child Support Kansas

Accounts Payable LEE ENGINE COMPANY

Invoice Description

2019-00000261 UD FIRE - Union Dues Fire

Accounts Payable KANSAS PAYMENT CENTER

Invoice Description

2019-00000259 GARN AMT - Elko County District Attorney

Accounts Payable IAFF LOCAL 2423

Invoice Description

2019-00000258 UD PD - Union Dues Police

Accounts Payable ELKO COUNTY SHERIFF

Invoice Description

2019-00000257 CSCA - Child Support California

Accounts Payable CITY OF ELKO POLICE ASSOCIATION

Invoice Description

CITY - Operating

Check

Accounts Payable CALIFORNIA STATE DISBURSEMENT UNIT

Invoice Description

2018 4th Qtr 4th Quarter Child Support Processing Fee

2019-00000264 PPTN - NV Prepaid Tuition Program

Accounts Payable NEVADA STATE TREASURER

Invoice Description

2019-00000263 LSW Amt - LSW Deferred Comp Amt

Accounts Payable Nevada Prepaid Tuition Program

Invoice Description

LeeEng01042019 Vol Fire Service

Accounts Payable NATIONAL LIFE GROUP

Invoice Description

user: Candi Quilici Pages: 1 of 193 Thursday, April 11, 2019

City of Elko


160406 01/04/2019 Open $448.00

Date Amount

01/04/2019 $448.00

160407 01/04/2019 Open $694.82

Date Amount

01/04/2019 $694.82

160408 01/04/2019 Open $147,212.75

Date Amount

01/04/2019 $147,212.75

160409 01/04/2019 Open $25.00

Date Amount

01/04/2019 $25.00

160410 01/04/2019 Open $250.00

Date Amount

01/04/2019 $250.00

160411 01/04/2019 Open $559.43

Date Amount

01/04/2019 $559.43

160412 01/08/2019 Open $798.70

Date Amount

11/02/2018 $404.70

11/02/2018 $364.00

11/06/2018 $30.00

160413 01/08/2019 Open $29,598.75

Date Amount

12/14/2018 $21,016.25

12/14/2018 $8,582.50

160414 01/08/2019 Open $9.57

Date Amount

11/30/2018 $9.57

2019-00000266 PA - Performance Athletic

Accounts Payable PUBLIC EMPLOYEES RETIREMENT SY

Invoice Description

2019-00000265 UD BCC - Union Dues BCC

Accounts Payable PERFORMANCE ATHLETIC CLUB

Invoice Description

Accounts Payable OPERATING ENGINEERS LOCAL UNION

Invoice Description

Accounts Payable A.M. ENGINEERING

Invoice Description

208.000_06 PARK1601A SPORTS COMPLEX PHASE I

60066 M. MURPHY FIRE DEPT PHYSICAL

60055 A. OSTENDORF FIRE DEPT PHYSICAL

60231 A. OSTENDORF ELKO FIRE DEPT TB TEST

2019-00000273 WIS - Western Insurance Specialties

Accounts Payable A PLUS URGENT CARE, LLC

Invoice Description

2019-00000270 ICMA Amt - ICMA Deferred Comp Amt

Accounts Payable WESTERN INSURANCE SPECIALTIES

Invoice Description

2019-00000268 UW - United Way

Accounts Payable VANTAGEPOINT TRANSFER AGENTS-3

Invoice Description

2019-00000267 PERS EL - PERS Elected Officials*

Accounts Payable UNITED WAY OF NO. NV AND SIERR

Invoice Description

INVADPI28070 NOVEMBER 2018

223.000_02 PARK1601O SPORTS COMPLEX COMFORT STATION

Accounts Payable ADPI INTERMEDIX

Invoice Description


City of Elko


160415 01/08/2019 Open $54.26

Date Amount

12/14/2018 $17.05

12/14/2018 $14.40

10/03/2018 $6.14

11/05/2018 $21.52

11/28/2018 $10.71

09/17/2018 ($15.56)

160416 01/08/2019 Open $386.89

Date Amount

12/12/2018 $111.14

12/18/2018 $195.40

11/30/2018 $80.35

160417 01/08/2019 Open $1,270.73

Date Amount

12/14/2018 $1,270.73

160418 01/08/2019 Open $150.00

Date Amount

09/04/2018 $150.00

160419 01/08/2019 Open $1,531.12

Date Amount

12/20/2018 $731.69

12/20/2018 $799.43

160420 01/08/2019 Open $365.00

Date Amount

12/19/2018 $365.00

160421 01/08/2019 Open $1,184.45

Date Amount

12/17/2018 $752.81

12/17/2018 $431.64

160422 01/08/2019 Open $208.00

9083634381 GLV DISPB EXAM LTX

9958227297 RENY CYL LARGE ACETYLENE/OXYGEN

Accounts Payable ALLUSIVE IMAGES

Accounts Payable AIRGAS INC

Invoice Description

9083436591 ACETYLENE

14720-165423 V BELT

14720-167297 OIL FILTER/AIR FILTER

14720-161168 SEAL PAIR

14720-168619 INTERCHANGE FOR EC259

14720-168632 ELECTRICAL TAPE

14720-162590 HEAVY DUTY FUNNEL

Accounts Payable ADVANCE AUTO PARTS

Invoice Description

1520575 M. O'FARRELL PHYSICAL

Accounts Payable ASPEN VETERINARY CLINIC

Accounts Payable ARC HEALTH AND WELLNESS LLC

Invoice Description

1501929 T. BRUNE PHYSICAL

Accounts Payable ANALYTICAL FORENSIC ASSOCIATES,

Invoice Description

1812-1374 IGNITABLE LIQUID RESIDUE ANALYSIS OF FIRE

DEBRIS

Invoice Description

72380 12/10-16/18 LORI STIDHAM

72381 12/10-16/18 TOMMY ALDRIDGE

Invoice Description

1046164 DIGICAST FOR THE PERIOD OF 12/1-31/18

Accounts Payable AMERICAN STAFFING INC

Invoice Description

REC001187 TRUNK OR TREAT/FESTIVAL OF TREES/SNOWFLAKE

FESTIVAL

Accounts Payable AMERICAN ASSOC OF AIRPORT EXEC


City of Elko


Date Amount

12/05/2018 $208.00

160423 01/08/2019 Open $238.01

Date Amount

12/21/2018 $238.01

160424 01/08/2019 Open $331.99

Date Amount

12/21/2018 $331.99

160425 01/08/2019 Open $267.54

Date Amount

12/13/2018 $79.90

12/18/2018 $5.98

12/18/2018 $11.77

12/11/2018 $27.96

12/11/2018 $21.94

12/14/2018 $13.97

12/18/2018 $36.97

12/12/2018 $8.97

12/14/2018 $5.98

12/11/2018 $17.12

12/10/2018 $16.99

12/18/2018 $19.99

160426 01/08/2019 Open $349.00

Date Amount

11/19/2018 $349.00

160427 01/08/2019 Open $5,576.55

Date Amount

12/13/2018 $1,416.00

12/18/2018 $1,961.07

12/28/2018 $2,199.48

160428 01/08/2019 Open $24.35

Date Amount

12/27/2018 $24.35

Invoice Description

9725/12 DIAMOND BRAID ROPE/POLYBLEND BRAID

9703/12 MOVIL SUPER 10W-30

9710/12 MENS WHITE STRING KNIT

9693/12 BUTT SPLICE/7RV BLADE CEHICLE END PLASTIC/7RV

VEHICLE SIDE9696/12 GLOVES

9711/12 BRUSH SCRUB/PRO SPRAYER

9705/12 HAND WARMERS

9727/12 YLW OVAL DUAL BULB MRJ/CLR LIGHT

9728/12 NUT DRVR/BUTT SPLICE

S0110034 VEHICLE RENTAL DAMAGE 12/4/18

Accounts Payable C A L RANCH STORES

Invoice Description

12212018 FIRE 287286659358X12212018 FIRE DEPT CHARGES

Accounts Payable AVIS CAR RENTAL

Invoice Description

10153 AYRES NONREBREATHING CIRCUIT

Accounts Payable AT&T MOBILITY

Invoice Description

Invoice Description

QMR1891 UBIQUITI NANOBEAM WALL MOUNT KIT

INPS2872930 ELEMENT/EDGE END RH/EDGE END LH/BOLT/NUT

INWO1142664 ADAPTER/FREON/SENSOR

Accounts Payable CDW GOVERNMENT

Accounts Payable CASHMAN EQUIPMENT COMPANY

Invoice Description

INWO1140427 PERFORM 500 SVC HOUR MAINTENANCE

Accounts Payable CALIBRE PRESS, INC

Invoice Description

64687 FEMALE ENFORCERS - CASSIE WYLLIE

9695/12 WHT CHIP BRUSH/EQUIP ENAML

9688/12 STGT BL BLD

9726/12 CHAIN


City of Elko


160429 01/08/2019 Open $23.00

Date Amount

12/17/2018 $23.00

160430 01/08/2019 Open $79,867.50

Date Amount

11/17/2018 $37,235.25

11/17/2018 $42,632.25

160431 01/08/2019 Open $185.42

Date Amount

12/12/2018 $185.42

160432 01/08/2019 Open $288.00

Date Amount

12/17/2018 $288.00

160433 01/08/2019 Open $1,344.51

Date Amount

12/05/2018 $1,045.00

12/11/2018 $29.66

12/11/2018 $75.50

12/06/2018 $144.90

12/05/2018 $11.47

12/21/2018 $37.98

160434 01/08/2019 Open $6,996.00

Date Amount

12/13/2018 $1,356.00

12/13/2018 $5,640.00

160435 01/08/2019 Open $407.06

Date Amount

12/12/2018 $118.59

12/07/2018 $288.47

160436 01/08/2019 Open $663.69

Date Amount

Invoice Description

1971-510788 PHOTO CONTROL

Accounts Payable CHAMPION CHEVROLET

Accounts Payable CED - ELKO

S6561332.002 FREIGHT FOR INVS6561332.001

S6584730.001 PHILIPS LED POST TOP HIGH LUMEN LAMP

Accounts Payable CREICO ENTERPRISES LLC

S6575266.001 INTERMATIC PHOTO CONTROL TWISTLOCK

S6554300.001 DUAL ELEMENT RKS TIME DELAY FUSE

S6572377.001 ELECTRONIC BALLAST/PHILIPS ALTO 30PK

Accounts Payable CODALE ELECTRIC SUPPLY

Invoice Description

S6535736.002 PHILIPS EVOKIT

Accounts Payable CITY OF ELKO

Invoice Description

REC001188 TOAT TO ART LICENSE

Accounts Payable CINTAS CORPORATION NO. 2

Invoice Description

4013601737 WATER DEPARTMENT UNIFORMS

Invoice Description

19-0285 2019 CHEVROLET TAHOE

19-0315 2019 CHEVROLET TAHOE

45-669 SENSOR PRS TEMPERATURE

Accounts Payable CUNNINGHAM CARPET CLEANING

Invoice Description

Accounts Payable CUMMINS ROCKY MOUNTAIN LLC

Invoice Description

45-761 SENSOR PRESSURE

Invoice Description

50 CLEAN UP AND HAUL SPOIL PILE TO DUMP

49 BORE/TRENCH TO INSTALL 2" LINE WITH TWO METER

PITS 3RD & OAK ST


City of Elko


11/26/2018 $663.69

160437 01/08/2019 Open $70.30

Date Amount

12/17/2018 $70.30

160438 01/08/2019 Open $404.49

Date Amount

12/05/2018 $404.49

160439 01/08/2019 Open $25.00

Date Amount

12/27/2018 $25.00

160440 01/08/2019 Open $28.00

Date Amount

09/17/2018 $28.00

160441 01/08/2019 Open $428.24

Date Amount

12/18/2018 $428.24

160442 01/08/2019 Open $13.75

Date Amount

12/17/2018 $13.75

160443 01/08/2019 Open $11,145.70

Date Amount

11/06/2018 $8,685.70

12/13/2018 $2,460.00

160444 01/08/2019 Open $103.00

Date Amount

12/03/2018 $103.00

160445 01/08/2019 Open $7,068.00

Date Amount

12/11/2018 $7,068.00

2553350 200 UNIT PATCHES

Accounts Payable DINGMAN, PAYDEN

Invoice Description

108001 MINI 360 SWIVE

Accounts Payable CUSTOM PATCHES, INC.

Invoice Description

24203 AFTER HOUR SEWER BACKUP - 726 1/2 SOUTH 5TH

ST

Accounts Payable CURTIS DICE AUTH. DIST. FOR MATCO TOOLS

Invoice Description

Invoice Description

12032018 EPD BLOOD ALCOHOL ANALYSIS

Accounts Payable ELKO COUNTY ASSESSOR

RETENTION CD1802B CENTENNIAL PARK EXPANSION

RETENTION369 PREP WITH 6" OF BASE FOR DRIVEWAY APPROACH

W/WINTER CONDITIONS

Accounts Payable ELKO COUNTY AMBULANCE

12/13/18 PERDIEM 12/13/18 PER DIEM WINNEMUCCA TRAINING

Accounts Payable ELEMENT CONSTRUCTION

Invoice Description

3498 REPLACED U4/CHK TX/RX/TUNED/TESTED

Accounts Payable EISINGER, JACOB

Invoice Description

53702 TEE SIGN OBJECT DECALS

Accounts Payable EAGLE COMMUNICATION

Invoice Description

12272018 REIMB/BOOT REPAIR

Accounts Payable DISC GOLF ASSOCIATION, INC.

Invoice Description

Invoice Description

US416786 FALL 2018 FLIGHT FOR CITY OF ELKO 38 SECTORS


City of Elko


160446 01/08/2019 Open $2,503.29

Date Amount

12/24/2018 $85.15

12/31/2018 $57.63

12/31/2018 $2,252.68

12/12/2018 $54.29

12/13/2018 $53.54

160447 01/08/2019 Open $447.06

Date Amount

12/11/2018 $100.50

12/19/2018 $66.48

12/26/2018 $75.30

12/26/2018 $111.84

12/26/2018 $92.94

160448 01/08/2019 Open $2,504.10

Date Amount

12/31/2018 $30.00

12/31/2018 $25.00

12/31/2018 $115.10

12/31/2018 $114.97

12/31/2018 $2,170.98

12/31/2018 $19.05

12/31/2018 $29.00

160449 01/08/2019 Open $540.00

Date Amount

12/31/2018 $540.00

160450 01/08/2019 Open $250.00

Date Amount

11/05/2018 $250.00

160451 01/08/2019 Open $152.06

Date Amount

11/30/2018 $152.06

160452 01/08/2019 Open $792.92

49352 NOTICE/ORDINANCE NO. 837

Accounts Payable ELKO MUNICIPAL LANDFILL

Invoice Description


49351 WRF1807B GENERATOR PROJECT


Accounts Payable ELKO DAILY FREE PRESS

Invoice Description

49015 NOTICE/REZONE

12312018 AMAZON AMAZON ORDER

12122018 MUSTARD/MAYONNAISE/WATER/COCA

COLA/PICKLES/FRITO LAY/CUPS/PLATES12132018 SANDWICH TRAY

Invoice Description

NOV SRO 2018 NOVEMBER 2018 SRO

12312018 HANGING FILE FOLDERS/SMOOTH GRIP/COLUMNAR

PAD


1136580 REDUCED SHANK DRILL/SLEDGE HAMMERS/CLIP

ONLY/RAIL 10" RED

Accounts Payable ELKO VETERINARY CLINIC

18-0659 CLEAN RESTROOMS FOR NOVEMBER 2018

Accounts Payable ELKO TOOL AND FASTENER INC

Invoice Description

2019-00000043 DECEMBER 2018 WATER/SEWER TESTING

Accounts Payable ELKO PROFESSIONAL CLEANING SERVICE LLC

Invoice Description

2019-00000430 DECEMBER 2018 LANDFILL BILLING

Accounts Payable ELKO MUNICIPAL WATER

Invoice Description








City of Elko


Date Amount

12/19/2018 $136.65

12/23/2018 $656.27

160453 01/08/2019 Open $1,272.89

Date Amount

12/11/2018 $136.84

11/09/2018 $136.24

12/09/2018 $668.15

12/05/2018 $144.69

12/08/2018 $95.96

09/29/2018 $91.01

160454 01/08/2019 Open $13,489.58

Date Amount

12/10/2018 $13,489.58

160455 01/08/2019 Open $180.00

Date Amount

12/05/2018 $180.00

160456 01/08/2019 Open $129.63

Date Amount

12/13/2018 $13.43

12/13/2018 $23.24

12/07/2018 $19.02

12/07/2018 $42.94

12/19/2018 $17.00

12/26/2018 $14.00

160457 01/08/2019 Open $6,955.28

Date Amount

12/21/2018 $2,157.27

12/14/2018 $2,398.84

12/07/2018 $2,399.17

160458 01/08/2019 Open $308.04

Date Amount

12/17/2018 $29.90

Invoice Description

WEL042046 WINDSHIELD INSTALL

Accounts Payable FASTENAL COMPANY

Invoice Description

903813393 SLAT INORG MTL ODOPHOS PLUS

Accounts Payable FAST GLASS

Invoice Description

3M7J7W 9/27-29/18 CURTIS CALDER

Accounts Payable EVOQUA WATER TECHNOLOGIES, LLC.

Invoice Description

46XMZ9 12/1-9/18 RYAN SAFFORD

47D2TT 12/3-4/18 JIM FOSTER

48BL6Z 12/6-8/18 CUTRIS CALDER

Invoice Description

498RDS 12/10-11/18 JEFF FORD

3ZYR5W 11/6-9/18 TROY PONCIN

214136 40311967 MEDICAL EXAM/DIGITAL XRAYS

214395 HBC/MEDICAL EXAM/HYDROMOPHONE/RIMADYL

INJECTION

Accounts Payable ENTERPRISE LEASING

Invoice Description

1431670 OSB SHEATHING

18-819120 ULS DYED DSL #1 & #2

18-815632 ULS DSL #1 & #2

Accounts Payable FRANKLIN BUILDING SUPPLY

Accounts Payable FLYERS ENERGY LLC

Invoice Description

18-823838 ULSD DSL #1 & #2

NVELK95944 HWH SDS

NVELK96122 HCS/NYLOCK

NVELK96168 HX JAM Z

NVELK96028 FINISH WASHER/PPHSMS

NVELK96027 HCS

NVELK95946 HWH SDS Z


City of Elko


12/14/2018 $37.56

12/17/2018 $109.50

11/02/2018 $107.20

11/02/2018 $23.88

160459 01/08/2019 Open $1,001.46

Date Amount

12/22/2018 $973.95

12/22/2018 $27.51

160460 01/08/2019 Open $158.72

Date Amount

12/01/2018 $158.72

160461 01/08/2019 Open $377.00

Date Amount

12/21/2018 $287.00

12/21/2018 $90.00

160462 01/08/2019 Open $170.98

Date Amount

12/13/2018 $170.98

160463 01/08/2019 Open $23.88

Date Amount

12/19/2018 $23.88

160464 01/08/2019 Open $3,581.10

Date Amount

12/04/2018 $424.00

12/10/2018 $1,963.20

12/17/2018 $1,193.90

160465 01/08/2019 Open $680.64

Date Amount

12/31/2018 $16.71

12/20/2018 $48.32

12/18/2018 $160.40

12/07/2018 $172.29

1431495 KD FIR/T&G OSB/GR CONSTRUCT SCREW/ARROW

IMPACT BIT247600 TREATED HEM FIR

247356 STANDARD BLOCK

1427955 MORTAR MIX TYPE S

Invoice Description

195617 GREASE CAP

Accounts Payable GCR TIRE CENTERS

Invoice Description

101748 WIRI

Accounts Payable GATEWAY RV CENTER

5187 REPLACED AIR FILTERS

5186 REPLACED FILTERS

Accounts Payable GALLAGHER FORD LINCOLN MERCURY

183350930 CITY OF ELKO CHARGES

Accounts Payable G&G HEATING & AIR CONDITIONING

Invoice Description

12222018 SNOW ELKO SNOWBOWL CHARGES

Accounts Payable FUSION, LLC

Invoice Description

Accounts Payable FRONTIER

Invoice Description


1285302-00 FACIAL TISSUE/LOW DENSITY/LAUNDRY

DETERGENT/TOILET BOWL BLOCK

1290295-00 COLD CUPS/STRAW SLOT LID

1288528-00 FORKS

1287732-00 LOW DENSITY/FINISH MOP/NITRILE GLOVES/DISINF

CLNR

707-34332 FS315/80R22.5/20 FS400 STEER

Accounts Payable GEM STATE PAPER COMPANY

Invoice Description

Invoice Description

707-34197 FS LT225/75R16/10 TRNSFORCE HT BL

707-34280 UTILITY TLR4/SUP TRAC LDR/OTR SERV M&D GIANT


City of Elko


11/14/2018 $44.96

12/17/2018 $136.58

12/13/2018 $101.38

160466 01/08/2019 Open $5,881.29

Date Amount

12/18/2018 $5,881.29

160467 01/08/2019 Open $773,281.65

Date Amount

12/31/2018 $216,949.27

11/30/2018 $556,332.38

160468 01/08/2019 Open $85.98

Date Amount

12/16/2018 $85.98

160469 01/08/2019 Open $11,694.51

Date Amount

12/10/2018 $11,694.51

160470 01/08/2019 Open $145.68

Date Amount

12/21/2018 $145.68

160471 01/08/2019 Open $645.47

Date Amount

12/13/2018 $645.47

160472 01/08/2019 Open $2,056.97

Date Amount

11/30/2018 $2,056.97

160473 01/08/2019 Open $1,430.00

Date Amount

12/17/2018 $1,430.00

160474 01/08/2019 Open $4,412.12

Date Amount

0232774 PROFESSIONAL SERVICES FOR NOVEMBER 2018

Accounts Payable GERBER CONSTRUCTION, INC.

Invoice Description

1286503-00 ROLL TISSUE/MULTIOLD TOWEL

Accounts Payable GEO-LOGIC ASSOCIATES, INC.

Invoice Description

1279474-00 PERF ROLL TOWEL/NEUTRAL DISINF/SNO-BRITE

BOWL CLNR1287466-00 SOFPULL TOWEL/SANITYZE FOOD CONTACT/MOP

HANDLE/MOP

Invoice Description

39146 PARK1601A SPORTS COMPLEX PROF SVC 10/16-

11/30/18

Accounts Payable HIGH DESERT ENGINEERING

Invoice Description

9031844302 GP MOTOR

Accounts Payable HANSEN, ALLEN & LUCE, INC.

Invoice Description

I00486581 DATACARD CD800 PRINTER/IDENTISYS PHOTO

PACKAGE/ID CORE CREDENTIA

Accounts Payable GRAINGER

Invoice Description

38746 LEGAL/PROFESSIONAL FEES - MANAGER/MUNICIPAL

COURT

Accounts Payable GORDON FLESCH COMPANY, INC

Invoice Description


Accounts Payable GOICOECHEA & DIGRAZIA LTD

APPLICATION #9 WRF1804B THIRD SECONDARY CLARIFIER


Accounts Payable GLOBALSTAR USA

Invoice Description

Invoice Description

15766 1611 WATER RIGHTS 786772/77214 5 YR EOT

Accounts Payable HOME DEPOT CREDIT SERVICES


City of Elko


12/18/2018 $6.35

12/18/2018 $27.83

12/26/2018 $26.39

12/14/2018 $55.62

12/20/2018 $4.78

12/21/2018 $124.29

12/20/2018 $65.94

11/28/2018 $258.97

11/29/2018 $28.71

11/29/2018 $32.73

11/29/2018 $20.88

11/29/2018 $323.57

11/29/2018 $35.98

11/29/2018 $19.90

11/29/2018 $496.86

11/30/2018 $14.88

12/01/2018 $47.90

12/03/2018 $4.97

12/03/2018 $12.98

12/03/2018 $95.70

12/04/2018 $61.65

12/04/2018 $26.90

12/04/2018 $24.95

12/04/2018 ($50.41)

12/04/2018 $370.56

12/04/2018 $26.25

12/04/2018 $43.78

12/04/2018 $68.82

12/05/2018 $112.27

12/05/2018 ($27.96)

12/05/2018 $120.43

12/05/2018 $259.00

12/07/2018 $13.97

12/10/2018 $142.89

12/10/2018 $10.99

12/11/2018 $437.96

12/11/2018 $70.96

12/11/2018 $19.55

12/12/2018 $22.98

5015179 PEGBOARD/LONG ARM HEX SET/RATCHET TIE DOWN

SET/SCREWDRIVER5015146 INT PAINT

5113413 RFLECTIVE ORANGE MARKER

5015232 SPEEDOUT COBALT SCREW EXTRACTOR

SET/ROLLER COVER5113407 LIQUID SANDER/WOVEN MINI/BALLAST

5015219 SMALL CLICK BIN SET/LARGE CLICK BIN SET

3021028 FOLDING BALL HEX KEY SET/PRYBAR/HEX NUT

SCREWDRIVER SET4011107 FILTER/JETDRY/TANK LEVER

6015109 INT PAINT/PAINTERS TOUCH/PRIMER/CHALKBOARD

PAINT/SPACKLING PASTE

8021255 DOOR STOP/NITRILE DISPOSABLE GLOVES/CROCUS

LARGE FLOWERING MIXED0590961 ANGLE SLD ALUM/TILE CAP WHITE/WALL PANEL

4101891 TOILET BOLT AND GASKET

6020786 CONSTRUCTION SEALANT

6084759 ANGL SLD ALUM/JUMBO WALL PLATE

9113945 SIMPLE GREEN

9084433 AC COVER/WATER PIPE HEAT CABLE/AUTO

ELECTRIC HEAT CABLE/SIMPLE G9010120 STEP LADDER

0101536 FLOOR BOLT

0010044 STUD/CDX PLYWOOD/ACRYL CAULK/WHT PNTD BN

PB SHLF9023868 EGALC STRUT CHANNEL/SPRING NUT/HEX BOLT

0113849 CREDIT PPI EHG;UWHG/RTS SHTG

0583231 EGALV STRUT CHANNEL/HEX BOLT/CORNER

ANGLE/SPRING NUT/ICE MELT0590386 CRDLS RD WHT VINYL CUT

0010063 INT PAINT/CDX PLYWOOD

0590388 GORILLA TAPE/SCRAPER BLADES/EDGE SCRAPER

0563994 SHOVELS

1015412 REBAR TIEWIRE

1563958 ENERGIZER BATTERY

1563957 INT PAINT/EXTRA THICK WAX RING/KWIK

SEAL/ROLLER FRAME

5015227 BEHR PPE/POLY SHEETING/PAINTERS TOOL/POLY

KNIT ROLLER4015287 DIABLO BONDED/DIABLO MTL CO WHEEL

3023613 ICE MELT/LITHIUM BATTERY

2590876 SS HOSE W/ELBOW

3573022 WALL PANEL/TILE/TILE DIVIDERS/TILE INSIDE

CORNERS/PPG DIAMOND IN3020321 EPOXY C&G/INT PAINT

3573023 PPG DIAMOND INT SG BASE/ROUND BASEBOARD

CORD CHANNEL

7564088 LATCH

4010475 PRIME DOUG FIR/FAST ORANGE/3INONE/DRIP OIL/EX

REACH4114405 ICE MELT


City of Elko


12/12/2018 $22.58

12/12/2018 $43.67

12/12/2018 $6.01

12/12/2018 $8.97

12/12/2018 $62.43

12/12/2018 $47.76

12/14/2018 $41.20

12/14/2018 $24.98

12/14/2018 $47.54

12/17/2018 $57.47

12/17/2018 $18.85

12/17/2018 $111.66

12/17/2018 $21.57

12/18/2018 $12.57

12/20/2018 $43.31

12/07/2018 $19.05

12/06/2018 $69.85

12/14/2018 $94.85

12/27/2018 $26.28

12/26/2018 $109.32

12/07/2018 $61.43

160475 01/08/2019 Open $68.50

Date Amount

12/18/2018 $9.30

12/11/2018 $59.20

160476 01/08/2019 Open $525.00

Date Amount

11/29/2018 $525.00

160477 01/08/2019 Open $671.94

Date Amount

12/05/2018 $671.94

160478 01/08/2019 Open $3,463.08

Date Amount

12/13/2018 $1,531.00

12/13/2018 $200.00

0014729 PAPER TOWELS/LYSOL/PLEDGE

7010925 PREM PT POST/PRIME DOUG FIR/CARRIAGE BOLT

7010911 FLEX SEAL/BLCK OX SPLINT POINT BIT

2020374 SPRAY PAINT

0010758 CARRIAGE BOLT/HEX NUTS/LOCKWASHER

0010763 WHEELBARROW TIRE

2010655 HEX BOLT/CUT WASHERS/HEX NUTS

2020344 PLC 32W 8FT COOL WHT

2010649 TILE INSIDE CORNER WHTE/LIQ NAILS

2590877 EGALV STRUT CHANNEL

2114575 PAINTERS TOUCH

Invoice Description

519 CONSULTING/REPORTS/ANIMAL TRAPPINGS

PIGEONS

Accounts Payable HUNT & SONS, INC.

74051604-00 M-JIC

74051428-00 HAMMERHD YWL ASSY

Accounts Payable HUMBOLDT WILDLIFE, LLC

7572854 HDX CLEANING VINEGAR/SCOTTS MULTI USE

SPRAYER/CASCADE

Accounts Payable HOSEPOWER USA

Invoice Description

0114728 WASTEBASKET/TRASH BAGS/LYSOL WIPES

7110526 BALLAST

8110443 BALLAST

4110158 BALLAST/TOILET FLAPPER/MASONRY SEALANT

7020061 SAKRETE 5000 PLUS CONCRETE

8564077 SAKRETE 5000 PLUS CONCRETE

7020729 2X4 CONSTRUCTION SELECT/BEARING PLATE/POST

BASE/LAG SHIELD7010906 4X4 CON SELECT FIR

6084760 PPG DIAMOND

Invoice Description

3807 MATERIAL ONLY SCADA PACK 32P REMOTE

TELEMETRY UNIT3773 PRV SITES FINISHED ALARMING FOR PRV SITES AND

TESTED

Invoice Description

954671 DIESEL FUEL

Accounts Payable I & E ELECTRIC


City of Elko


12/13/2018 $440.05

12/13/2018 $713.75

12/13/2018 $228.28

12/13/2018 $350.00

160479 01/08/2019 Open $562.72

Date Amount

12/20/2018 $562.72

160480 01/08/2019 Open $1,680.08

Date Amount

12/06/2018 $239.85

12/13/2018 $58.26

12/11/2018 $240.81

12/12/2018 $384.36

12/12/2018 $756.80

160481 01/08/2019 Open $79.40

Date Amount

12/17/2018 $13.50

12/13/2018 $65.90

160482 01/08/2019 Open $834.00

Date Amount

11/28/2018 $834.00

160483 01/08/2019 Open $47.96

Date Amount

12/13/2018 $47.96

160484 01/08/2019 Open $404.85

Date Amount

12/17/2018 $404.85

160485 01/08/2019 Open $660.30

Date Amount

12/18/2018 $447.60

12/13/2018 $212.70

1179203-02 RESCUE ROPE

9029479-01 WAND MARKING

1179203-03 PULLEY SINGLE

3040772021 WV150SBST VESSELS W/SB

Accounts Payable INDUSTRIAL SUPPLY CO., INC.

Invoice Description

3742 ASSISTED WITH TROUBLESHOOTING GENERATOR

START UP

Accounts Payable IDEXX DISTRIBUTION INC

Invoice Description

3771 WELL 29 SLPICED PUMP CABLE FOR SUBMERSIBLE

PUMP3685 HOOKED UP GENERATOR T WELL 29

3809 MATERIAL ONLY REPLACEMENT UPS FOR TANK

SITES

Accounts Payable INTERSTATE OIL COMPANY

Invoice Description

0667782-IN CAS PYROPLEX BLUE

Accounts Payable INTERSTATE BATTERY SYSTEM OF I

Invoice Description

33146864 MTP 48/H6/MTP 49/MTP 94R

Accounts Payable INTERMOUNTAIN FARMERS

Invoice Description

1010978831 GLOVES

Accounts Payable INSTRUMENT SERVICE INC

Invoice Description

7967 CHECK CALIBRATION OF INFLUENT FLOW METER

Invoice Description

3001915 2ND SHIFT GALLON

3001903 LINERS

1181718-02 BAGFALL PROTECTION SYSTEMBLUE

1181718-01 HARNESS PROTECTA COMFORT VEST

Accounts Payable INLAND SUPPLY CO

0667367-IN DIESEL EXHAUST FLUID


City of Elko


160486 01/08/2019 Open $914.75

Date Amount

12/14/2018 $183.75

12/14/2018 $731.00

160487 01/08/2019 Open $4,342.00

Date Amount

07/25/2018 $882.00

11/27/2018 $3,460.00

160488 01/08/2019 Open $283.85

Date Amount

12/02/2018 $283.85

160489 01/08/2019 Open $4,999.00

Date Amount

12/28/2018 $2,499.00

12/28/2018 $2,500.00

160490 01/08/2019 Open $40.00

Date Amount

12/03/2018 $40.00

160491 01/08/2019 Open $220.00

Date Amount

11/07/2018 $220.00

160492 01/08/2019 Open $2,862.12

Date Amount

12/01/2018 $2,862.12

160493 01/08/2019 Open $824.63

Date Amount

12/08/2018 $824.63

160494 01/08/2019 Open $476.57

Date Amount

12/13/2018 $250.73

12/05/2018 $207.84

3201 EQUIPMENT/LABOR/MATERIAL TO RELOCATE 6'

CHAIN LINK FENCE

Accounts Payable LAUBOROUGH, CHRIS

Invoice Description

Accounts Payable LAMOILLE FENCING

Invoice Description

3200 EQUIPMENT.LABOR/AND MATERIALS TO REMOVE 6

CHAIN LINK FENCE

Accounts Payable K & L CAR WASH, INC.

Invoice Description

12155 VEHICLE WASHING SERVICES FOR NOVEMBER 2018

Invoice Description

41180099* ACCESS CONTROL LPD

85420067 LICENSE FOR ACCESS CONTROL/AIRPORT & POLICE

12142018 CONTRACT 8/21-12/5/18

FJ6286226 REIMB/DEA REGISTRATION

Accounts Payable JOHNSON CONTROLS FIRE PROTECTION LP

Accounts Payable JOHNSON, ERIKA

Invoice Description

892079 MEDSOURCE ENDOTRACHEAL/STYLETTE

COMBO/SALINE SYRINGE/SHEARS890487 AIRWAY CONVENIENCE BUNDLE/MEDSOURCE

ENDOTRACHEAL STYLETTE COMBO

1495634 MIXED LOAD LOAD

Accounts Payable LIFE-ASSIST, INC.

Invoice Description


Accounts Payable LIBERTY TIRE RECYCLING LLC

Invoice Description

95600629180 GIANT TIRE TRUCK CALL/ORING

Accounts Payable LEVEL 3 COMMUNICATIONS, LLC.

Invoice Description

12032018 REIMB/SAFE DRINKING WATER OPERATOR

CERTIFICATION

Accounts Payable LES SCHWAB TIRE CENTER

Invoice Description


City of Elko


12/04/2018 $18.00

160495 01/08/2019 Open $330.58

Date Amount

09/25/2018 $220.20

08/29/2018 $110.38

160496 01/08/2019 Open $840.00

Date Amount

12/06/2018 $840.00

160497 01/08/2019 Open $4,945.00

Date Amount

12/13/2018 $746.59

12/06/2018 $1,386.52

12/06/2018 $546.61

12/13/2018 $621.78

12/20/2018 $753.59

12/27/2018 $889.91

160498 01/08/2019 Open $195.00

Date Amount

12/08/2018 $195.00

160499 01/08/2019 Voided Not Used 01/17/2019 $488.00

Date Amount

12/17/2018 $488.00

160500 01/08/2019 Open $646.28

Date Amount

12/17/2018 $646.28

160501 01/08/2019 Open $1,294.74

Date Amount

12/14/2018 $7.16

12/17/2018 $32.64

12/12/2018 $6.40

12/24/2018 $24.21

12/20/2018 $90.69

Accounts Payable LN CURTIS & SONS

Invoice Description

INV2199623 RHODIUM FINISH COMMENDATION BARS

890279 DIPHENHYDRAMINE

Accounts Payable MOWREY, RAYMOND

Invoice Description

1/19/19 ADVANCE 1/19-26/19 COMMAND & CONTROL OF INCIDENT OPS

EMMITSBURGH MD

Accounts Payable MATTHEW H. LIPPARELLI

Invoice Description

001 PRESCRIPTION LENES FOR SCBA INSERT

S.FRANDESN

17168497 12/9/18 JENNIE LAGE

17168761 12/16/18 CHRISTOPHER BRADEN


17168496 12/9/18 C. BRADEN

17168111 12/2/18 C. BRADEN/D. PETERSON

17168110 12/2/18 JENNIE LAGE

12062018 PROFESSIONAL SERVICES

Accounts Payable MANPOWER

Invoice Description

INV212708 COMMENDATION BARS

Accounts Payable LOCKIE & MACFARLAN, LTD.

Invoice Description

272188 BATTERY

271546 FLEET CHARGE A/F GAL/WASHER

270713 SPARK PLUG

272796 BULB/QK EPOXY SYRINGE

Accounts Payable NAPA AUTO PARTS

Invoice Description

271090 OIL FIL

Accounts Payable MWI ANIMAL HEALTH

Invoice Description

14463485 CLAVAMOX/ISOFLURANE/OSTIFEN/ANESTH CLEAN

AIR FILTER/ATROPINE SA


City of Elko


12/18/2018 $7.47

12/17/2018 $41.68

12/18/2018 $8.99

12/07/2018 $10.88

12/04/2018 $8.99

12/06/2018 $27.76

12/11/2018 $69.51

12/20/2018 $4.69

10/22/2018 ($64.95)

12/14/2018 $50.12

11/08/2018 ($21.60)

12/17/2018 $16.58

12/11/2018 $17.98

12/17/2018 $6.15

12/17/2018 $174.79

12/14/2018 $11.00

12/14/2018 $67.91

12/14/2018 $4.49

12/14/2018 $4.49

12/14/2018 $17.96

12/13/2018 $90.83

12/13/2018 $34.98

12/13/2018 ($46.98)

12/12/2018 $14.98

12/12/2018 $27.96

12/11/2018 $84.75

12/10/2018 $7.73

12/05/2018 $103.59

12/12/2018 $29.94

12/10/2018 $182.65

12/10/2018 $161.99

12/10/2018 ($59.50)

12/12/2018 $7.71

12/12/2018 $11.46

12/17/2018 $16.66

160502 01/08/2019 Voided Not Used 01/08/2019 $35.00

Date Amount

12/05/2018 $35.00

269587 FIX A FLAT

270391 PRO-TORCH

272209 LAMP

271697 NITRILE DISPOSEABLE GLOVES

269817 MUD FLAP

268896 AIR CHUC

271807 QT CANS

271567 NAPAGOLD AIR FILTER/BLADE

270732 GSK MAKR

270689 ENR ELECT BATTERY

270413 ANTIFREEZE

270963 ATP PLATINUM KIT/ICON BLADE/WIPER

BLADE/12INEXACTFIT REAR271031 TRICON ICE BLAD

270968 ICON BLADE/WIPER BLADE

271261 DEXVIATF

271251 DEXVIATF

271203 DEXVIATF

271445 BATTERY

271141 AIR FILTER

271157 IGNITION COIL/PIGTAIL SOCKET

271427 UNIV 2 CYCLE OIL

270483 NITRILE DISP GLOVES

271416 THERMOSTAT GASKET

260149 CREDIT DELVAC 15W40 INV259615

271151 STONER TRIM SHINE/STONER GLASS CLEANER

263857 CREDIT CORE DEPOSIT INV263333

Accounts Payable NEVADA RURAL WATER ASSOCIATION

Invoice Description

2403 VIDEOCONFERENCE FOR R. LIMBERG - HOT

TAPPING, REPAIR, COUPLINGS

270664 COOL CON

270666 FUEL FILTER

271551 DUCTTAPE

270116 TRANS OVERHAUL KIT

270044 REMAN ALTERNATOR

270094 CORE DEPOSIT INV270044

270155 BATT TERMINAL T BOLT

269261 LED ID BAR 6 CTRS/LOWINT LED IND MAGNE

270700 AIR BRAKE COND


City of Elko


160503 01/08/2019 Open $2,196.16

Date Amount

12/28/2018 $1,354.44

12/31/2018 $40.15

12/31/2018 $94.86

12/13/2018 $16.60

12/14/2018 $62.75

12/11/2018 $141.60

12/11/2018 $181.60

12/12/2018 $91.39

12/12/2018 $48.46

12/13/2018 $114.66

12/17/2018 $35.25

12/10/2018 $14.40

160504 01/08/2019 Open $450.00

Date Amount

11/30/2018 $450.00

160505 01/08/2019 Open $134.91

Date Amount

12/17/2018 $134.91

160506 01/08/2019 Open $180.00

Date Amount

10/30/2018 $180.00

160507 01/08/2019 Open $66.00

Date Amount

10/05/2018 $66.00

160508 01/08/2019 Open $40,234.59

Date Amount

12/31/2018 $36,036.63

12/22/2018 $4,197.96

160509 01/08/2019 Open $2,055.91

Date Amount

25469939 CYLINDER RENT FOR DECEMBER 2018


25345264 HI VIZ LIME GRN SPNDX & BLK LTHR SOTRM CUFF

INSUL LARGE

Accounts Payable NORCO

Invoice Description

25442802 ABC EXTINGUISHER W/WALL BRACKET/HVY DUTY

RUBBER STRAP

Invoice Description

142623 VASE HAMMERED BRONZE

Accounts Payable NV ENERGY

Invoice Description

61981 ASSY PUMP FUEL

Accounts Payable NU-ART MEMORIAL CO., INC.

Invoice Description

5102535 11/30/18 SPECIMEN COLLECTION

Accounts Payable NORTHERN NEVADA EQUIPMENT

25368382 MEDICAL OXYGEN

25316356 HELIUM/RENTAL BALLOON FILLER

Accounts Payable NORTHEASTERN NV REGIONAL HOSPI

25336908 CLASS 3 CLINED BOMBER JACKET/HI VIZ BOMBER

JACKET25337571 ACETYLENE/OXYGEN

25346547 NITRILE GLOVES

25356169 HI VIZ PARKA YELLOW FLEECED LINED

LARGE/SMOKE LENS 25328045 HI VIX LIME GRN STORM CUFF/HI VIZ PARKA

25323423 34L-10PPM H25/50 PPM CO/HI VIZ LIME GRN STORM

CUFF

Accounts Payable OFS

Invoice Description

Invoice Description

DEC 2018 PUMP PUMPING ACCOUNTS DECEMBER 2018

DEC 22, 2018 CITY OF ELKO CHARGES

Invoice Description

056652 3RD QTR SUBPOENA BILLING JULY 2018-SEPTEMBER

2018



City of Elko


12/13/2018 $47.50

12/14/2018 $4.85

12/13/2018 $79.30

12/14/2018 $237.50

12/17/2018 $1,679.60

12/18/2018 $7.16

160510 01/08/2019 Open $256.00

Date Amount

12/26/2018 $256.00

160511 01/08/2019 Open $278.04

Date Amount

01/01/2019 $149.43

01/01/2019 $128.61

160512 01/08/2019 Open $93,620.60

Date Amount

12/13/2018 $93,620.60

160513 01/08/2019 Open $1,310.00

Date Amount

12/06/2018 $655.00

12/19/2018 $655.00

160514 01/08/2019 Open $547.91

Date Amount

12/11/2018 $358.41

12/11/2018 $189.50

160515 01/08/2019 Open $190.00

Date Amount

12/05/2018 $190.00

160516 01/08/2019 Open $117.00

Date Amount

12/26/2018 $117.00

160517 01/08/2019 Open $820.00

Invoice Description

12/16/18 PERDIEM 12/16-19/18 PIO CLASS ORANGE CA

Accounts Payable PEAK ALARM COMPANY, INC.

588710-0 PAPER

594233-0 LEGAL PAD

Accounts Payable PALHEGYI, MICHAEL

594273-1 DESK CALENDAR

594273-0 CALENDAR/PAPER

594295-1 PAPER

594292-0 XEROX PAPER

Invoice Description

60532 SNAKE LINE FROM STANDARD TO BUILDING SEWER

Accounts Payable PONCIN, TROY, A

1010544501 BILLING PERIOD 7/1-12/31/18 CITY OF ELKO

1010528805 BILLING PERIOD 10/1-12/31/18 ELKO POLICE DEPT

Accounts Payable PLUMB LINE MECHANICAL INC

RADJA00 12/19/18 J. RADER PHYSICAL

Accounts Payable PITNEY BOWES INC

Invoice Description

Accounts Payable PIONEER URGENT CARE

Invoice Description

JOHJA004 12/6/18 J. JOHNSON EFD PHYSICAL

Accounts Payable PEARSON BROTHERS CONSTRUCTION CO

Invoice Description


Invoice Description

924944 CITY POOL MONITORING 1/1/19-3/31/19

924942 SOLID WASTE FACILITY SCALE HOUSE MONITORING

1/1/19-3/31/19

Invoice Description

11/6/18 PERDIEM 11/6-8/18 POOL PACT TRAIN ING CARSON CITY

Accounts Payable PR DIAMOND PRODUCTS, INC.


City of Elko


Date Amount

12/13/2018 $820.00

160518 01/08/2019 Open $418.00

Date Amount

12/04/2018 $418.00

160519 01/08/2019 Open $829.12

Date Amount

12/28/2018 $829.12

160520 01/08/2019 Open $586.86

Date Amount

12/04/2018 $64.95

12/04/2018 $25.19

12/05/2018 $473.74

12/06/2018 $22.98

160521 01/08/2019 Open $661.01

Date Amount

12/19/2018 $661.01

160522 01/08/2019 Open $4,439.47

Date Amount

12/24/2018 $5,584.67

12/18/2018 ($1,145.20)

160523 01/08/2019 Open $160.00

Date Amount

12/26/2018 $160.00

160524 01/08/2019 Open $181.98

Date Amount

12/11/2018 $44.48

12/04/2018 $137.50

160525 01/08/2019 Open $250.00

Date Amount

12/10/2018 $250.00

3267356 ADD ROLLS/LEGAL PADS/ENDTAB FOLDERS/PENS/CD

PAPER SLEEVES3309716 FLIGHT RT LOW VISCO

Accounts Payable RAILROAD MANAGEMENT COMPANY LL

Invoice Description

3223847 BROTHER DK 1203 FOLDER LABELS

3188591 11.5X14.5 OEENV-BRWNKFT

Invoice Description

28411510 LT265/70R17 BFG AT TA KO2

Accounts Payable QUILL CORP

Invoice Description

74666 YELLOW REFLECTIVE SIGNS W/BOLD BLACK

LETTERS ON MAX LITE

Accounts Payable PURCELL TIRE

Invoice Description

0051012-IN DUCTILE PIPE DRY CUTTING/AUTO BODY BLADE

Accounts Payable PRINT N COPY CENTER

1593 MEMBERSHIP DUES OCT TO DEC 2018 BEN REED

6079361 CHECK ENGINE LIGHT

Accounts Payable ROTARY CLUB OF ELKO

Invoice Description

Accounts Payable RIVERTON ELKO

Invoice Description

5054179 HOSE

Accounts Payable REDI SERVICES LLC

Invoice Description

122718 CLEAN AND SERVICE PORTA JOHN AT AIRPORT

Invoice Description

10090878 2000 HOUR SERVICE

10089531* CREDIT CUTTERS

Invoice Description

385850 PL-LICENSE FEES 16 INCH WATER LINE LICENSE

#0245106

Accounts Payable RASMUSSEN EQUIPMENT CO.


City of Elko


160526 01/08/2019 Open $1,710.00

Date Amount

12/31/2018 $1,590.00

12/10/2018 $120.00

160527 01/08/2019 Open $22.24

Date Amount

12/19/2018 $11.12

12/26/2018 $11.12

160528 01/08/2019 Open $116,082.49

Date Amount

12/13/2018 $116,082.49

160529 01/08/2019 Open $1,183.00

Date Amount

12/12/2018 $650.00

12/13/2018 $221.00

12/24/2018 $312.00

160530 01/08/2019 Open $1,497.00

Date Amount

10/28/2018 $239.00

10/28/2018 $240.00

10/28/2018 $240.00

10/28/2018 $240.00

10/28/2018 $239.00

11/24/2018 $299.00

160531 01/08/2019 Open $189.62

Date Amount

12/10/2018 $189.62

160532 01/08/2019 Open $168.53

Date Amount

12/12/2018 $168.53

160533 01/08/2019 Open $7,498.80

Accounts Payable ROYAL PANE JANITORIAL

Invoice Description

Invoice Description

18100201 Z-107.7 OPPORTUNITY FAIR

18100200 KZBI ELKO'S TALK NEWS OPPORTUNITY FAIR

19359 RECLAIMED 17 UNITS


Accounts Payable RUBY RADIO CORPORATION

Accounts Payable RUBY MOUNTAIN HVAC & REFRIGERA

Invoice Description


Accounts Payable RUBY DOME INC

Invoice Description

RETENTION 12/18 WRF1811B/WRF1605B RETENTION

Invoice Description

02-883255 MT OLY DIST WATER

02-887209 MT OLY DIST WATER

62 AIRPORT DECEMBER 2018 JANITORIAL SERVICES ELKO

AIRPORT 50 IT DECEMBER 2018 JANITORIAL SERVICES

Accounts Payable ROYS INC

266213 SEAL PARKER/PLUG AMPHENOL/SHELL AMPHENOL

BARREL

Accounts Payable SHELTON'S

S102651 SHOE ASSY KIT MVP PLUS

Accounts Payable SERVICE TRUCKS INTERNATIONAL

Invoice Description

18110115 RUBY WANT ADS ADVERTISING OPPORTUNITY FAIR

Accounts Payable SEMI SERVICE, INC.

Invoice Description

18100199 KBGZ OPPORTUNITY FAIR

18100198 KHIX OPPORTUNITY FAIR

18100197 COYOTE OPPORTUNITY FAIR


City of Elko


Date Amount

12/10/2018 $7,498.80

160534 01/08/2019 Open $195.00

Date Amount

12/10/2018 $50.00

12/10/2018 $145.00

160535 01/08/2019 Open $1,830.00

Date Amount

12/17/2018 $1,830.00

160536 01/08/2019 Open $120.00

Date Amount

12/11/2018 $60.00

12/05/2018 $60.00

160537 01/08/2019 Open $86.01

Date Amount

12/14/2018 $59.55

12/20/2018 $26.46

160538 01/08/2019 Open $2,255.00

Date Amount

11/29/2018 $2,255.00

160539 01/08/2019 Open $13,368.66

Date Amount

12/11/2018 $4,456.22

12/12/2018 $4,456.22

12/18/2018 $4,456.22

160540 01/08/2019 Open $105.15

Date Amount

12/12/2018 $105.15

160541 01/08/2019 Open $5,081.69

Date Amount

11/28/2018 $87.62

AR13772 TECH PROGRAMMED ONE MOBILE RADIO TO THE

UPDATED POLICE CHANNELSAR13780 TECH UPDATED

FIRMWARE/PROGRAMMED/AUTOTUNED

Accounts Payable SILVER STATE BARRICADE & SIGN

033272 BULK ROAD SALT

Accounts Payable SIERRA ELECTRONICS

Invoice Description

Invoice Description

131388154 PRAESTOL K 274 FLX IBC



4986758 DELL XPS 15 9570

Accounts Payable SOLENIS, LLC

Invoice Description

619 ROCKER SWITCH

Accounts Payable SOFTCHOICE CORPORATION

Invoice Description

Accounts Payable SNOWCAT SERVICE

Invoice Description

607 STRAIN RELIEF/CONNECTOR

Invoice Description

5231 BLACK PLAQUE

5225 BLACK PLAQUE

Invoice Description

103645 MISCELLANEOUS STREET SIGNS

Accounts Payable SMITHWORKS FABRICATION, LLC

Accounts Payable STAKER PARSON COMPANIES

Invoice Description

4816345 COMMERCIAL ROAD BASE

Accounts Payable SOLV BUSINESS SOLUTIONS-SAFEGUARD

Invoice Description

387711 ELKO REGIONAL AIRPORT CHECKS


City of Elko


11/21/2018 $3,738.00

11/21/2018 $1,065.54

12/14/2018 $41.86

12/18/2018 $49.95

12/18/2018 $48.39

12/13/2018 $50.33

160542 01/08/2019 Open $912.00

Date Amount

08/20/2018 ($55.00)

12/12/2018 $150.00

12/13/2018 $723.00

12/06/2018 $94.00

160543 01/08/2019 Open $305.50

Date Amount

12/03/2018 $305.50

160544 01/08/2019 Open $63.27

Date Amount

01/02/2019 $63.27

160545 01/08/2019 Open $521.20

Date Amount

12/04/2018 $521.20

160546 01/08/2019 Open $896.50

Date Amount

11/29/2018 $896.50

160547 01/08/2019 Open $197.00

Date Amount

12/11/2018 $197.00

160548 01/08/2019 Open $3,750.32

Date Amount

12/19/2018 $3,750.32

160549 01/08/2019 Open $37,700.00

N05004E WATER EXTINGUISHER

N04985E EXTINGUISHER RECHARGE SERVICE/ANNUAL

SERVICE/NECK RINGS/O RINGSN04964E ESTINGUISHER RECHARGE SERVICE

Accounts Payable STATE FIRE DC SPECIALTIES LLC

Invoice Description

CM8202018 CREDIT FOR INVOICE N03973E




183906 WATER CUT REPAIRS

4812294 ASPHALT W/LIME


Accounts Payable THATCHER COMPANY OF NEVADA INC

Invoice Description

1458437 T-CHLOR

Accounts Payable TETON SIGNS & GRAPHICS

Invoice Description

5167 REMOVE GRAPHICS/APPLY GRAPHICS

Accounts Payable TERRYS PUMPIN & POTTIES INC

Invoice Description

47609 PORTABLE TOILET CITY PARKS - NOVEMBER 2018

Accounts Payable SUNRISE ENVIRONMENTAL SCIENTIF

Invoice Description

93413 DEEP THAW

Accounts Payable SUN VALLEY SKI TOOLS, INC.

Invoice Description

INV213586 SNOWBOARD LEASH LONG

Accounts Payable STATE OF NV DEPT OF PUBLIC SAFETY

Invoice Description

48703 FINGERPRINT EXPENSES

Accounts Payable TITAN ELECTRIAL CONTRACTING IN


City of Elko


Date Amount

12/20/2018 $37,700.00

160550 01/08/2019 Open $100.85

Date Amount

11/27/2018 $100.85

160551 01/08/2019 Open $750.00

Date Amount

12/26/2018 $750.00

160552 01/08/2019 Open $540.00

Date Amount

12/18/2018 $150.00

12/18/2018 $180.00

12/18/2018 $210.00

160553 01/08/2019 Open $947.80

Date Amount

12/06/2018 $947.80

160554 01/08/2019 Open $92.63

Date Amount

12/06/2018 $92.63

160555 01/08/2019 Open $225.00

Date Amount

12/20/2018 $225.00

160556 01/08/2019 Open $4,047.41

Date Amount

12/05/2018 $26.25

12/10/2018 $2,253.70

12/10/2018 $1,047.45

12/03/2018 $177.80

12/10/2018 $509.71

12/05/2018 $32.50

160557 01/08/2019 Open $3,528.00

Invoice Description

436938-00 BEDKNIFE HIGH CUT/NUT LOCK/BLADE

COMBO/SOLENOID

Accounts Payable ULINE

451 WINTER SURVIVAL NOV 7, 2018

446 UNPAVED ROADS DESIGN MAINTENANCE &

STABILIZATION OCT 11, 2018

Accounts Payable TURF EQUIPMENT & IRRIGATION INC.

Accounts Payable TRUCKEE MEADOWS COMMUNITY COLLEGE

Invoice Description

456 WORKPLACE SAFETY DEC 11, 2018

Accounts Payable TROUTEN, TYLER

Invoice Description

12202018 REIMB/UNIV 459 OGN SENIOR CAPSTONE

Accounts Payable TRANS UNION LLC

Invoice Description

11806184 INVESTIGATIVE SERVICES

Invoice Description

10128 INSTALL NEW 35A POLE AND FOUNDATION AS

DIRECTED

753902 CARD STOCK TAG

Accounts Payable VALORENCE, LLC.

758065 HONDA SUPER QUIET SERIES GENERATOR

751549 MASTER UTILITY LOCK SINGLE PIN

758066 ICS POWER GRIT DIAMOND SAW CHAIN

Invoice Description

753901 CARD STOCK TAG

758063 GAS SAW PACKAGE BAR & POWER GRIT CHAIN

Invoice Description

12202018 FIRST CLASS PRESORT PERMIT #66

Accounts Payable USA BLUEBOOK

Invoice Description

103889431 PRESSURE SENSITIVE KRAFT TP

Accounts Payable US POSTAL SERVICE


City of Elko


Date Amount

12/31/2018 $3,528.00

160558 01/08/2019 Open $3,464.42

Date Amount

11/29/2018 $1,755.17

11/30/2018 $1,709.25

160559 01/08/2019 Open $1,579.65

Date Amount

12/10/2018 $40.41

12/10/2018 $242.76

12/10/2018 $931.91

12/25/2018 $364.57

160560 01/08/2019 Open $453.03

Date Amount

12/20/2018 $48.21

12/28/2018 $6.75

12/21/2018 $6.75

12/04/2018 $30.79

12/11/2018 $30.79

12/18/2018 $30.79

12/25/2018 $30.79

12/14/2018 $35.15

12/13/2018 $38.44

12/14/2018 $6.75

12/20/2018 $11.50

12/07/2018 $6.85

12/06/2018 $48.21

12/11/2018 $6.20

12/06/2018 $85.04

11/05/2018 $23.32

12/11/2018 $6.70

160561 01/08/2019 Open $205.44

Date Amount

11/30/2018 $57.55

12/12/2018 $18.49

INV-0459 WATER BOTTLE/CLE POWER

INVERTER/TRANSMITTER RECORDER

Accounts Payable VEGA CONSTRUCTION

Invoice Description

Invoice Description

2912142 LAUNDRY BAG

2913527 LAUNDRY BAG

2911676 MAT DK GRANITE

2913039 DUST MOP

2909333 LAUNDRY BAG

2910724 LAUNDRY BAG

Invoice Description

2912802 MATDK GRANITE

2914463 DUST MOP

9819989852 NOV 11- DEC 10 POLICE DEPT

9821073994 NOV 26-DEC 25 ELKO COMBINED NARCOTICS

INVESTIGATIONS

Accounts Payable VOGUE LAUNDRY

Invoice Description

9820036605 NOV 11-DEC 10 BUILDING DEPT

9819992425 NOV 11-DEC 10 IT DEPT

12420 HAUL 1 LOAD OF SALT IN ELKO

12425 HAUL 1 LOAD OF SALT TO ELKO

Accounts Payable VERIZON WIRELESS

8084651164 VWR PIPET FILLER RED

Accounts Payable VWR INTERNATIONAL INC

Invoice Description

8084531402 BOOK APT PKT

2909932 MAT AUTUMN BROWN

11-000226 FITTED SHEETS/SHAMS

S2911557 MEDICAL

2910248 DUST MOP


S2911546 MEDICAL


2911666 DUST MOP

S2913297 MEDICAL


City of Elko


12/10/2018 $117.41

12/11/2018 $11.99

160562 01/08/2019 Open $495.17

Date Amount

11/19/2018 $169.85

11/26/2018 $12.74

11/20/2018 $46.72

11/28/2018 $23.88

12/03/2018 $41.89

11/30/2018 $125.66

12/05/2018 $47.17

11/26/2018 $20.00

12/14/2018 $7.26

160563 01/08/2019 Open $240.00

Date Amount

12/16/2018 $240.00

160564 01/08/2019 Open $1,180.00

Date Amount

12/27/2018 $1,180.00

160565 01/08/2019 Open $936.04

Date Amount

12/26/2018 $227.61

12/26/2018 $264.50

10/15/2018 $55.24

11/12/2018 $161.08

12/07/2018 $227.61

160566 01/08/2019 Open $11,133.48

Date Amount

12/04/2018 $144.54

12/10/2018 $30.92

12/07/2018 $231.92

12/17/2018 $442.24

12/12/2018 $1,055.70

12/12/2018 $1,425.71

Accounts Payable WALMART COMMUNITY

Invoice Description

TR09138 GV DISINF/FLAKES/COLORED RAF/PRT

BANDANA/BURLAP TAPE/RIBBON

8084618231 FILTER TYPE A/E 1 UM GLFBR

8084635370 SODIUM HYDROXIDE

Invoice Description

110631 AMMONIA/ANIONS

110630 ANIONS/EC/EPA 200.2

Invoice Description

70471 MOTOR 0.5 HP W/CANOPY & SPACE HEATER

Accounts Payable WESTERN ENVIRONMENTAL TESTING

Invoice Description

12162018 LIEN FILINGS

Accounts Payable WESTECH CORP

TR03359* BRCH EP BBRY/APPL

TR03878 GV WATER

Accounts Payable WATSON, KELLY

TR09105 CUTLERY/FOIL PANS/BRCH EP

RBRY/BBRY/PEPP/CHRY/HLDY FD STRGTR09316 CHOC/KISSES/BOWLS/6OZ SQUEEZE/MIN WTE

PRLS/CHTREE SPRKLTR02831 BAG MED/MERINGUE PDR/BR MINI CN/REDDI WHIP

TR03121 GIFT WRAP/BOX

TR09395 BRLP CURLY/BRN LEAF/ROV ALK AA/WHT LTS

TR04488 PAPER CUPS/BRCH EP PEPP/CHRY/RBRY

27702148 640 S 12TH 1000 GAL WTR MTR/MTR GSKT/SENSUS

FLEXNET27702222 ADPT/CPLG/SS PE CTS/CURB STP/90 ELL/BRS NIP

27699137 CONC BOX

27693832 2845 COPPER TRAIL 1000 GAL WTR MTR/SENSUS

FLEXNET 27706196 2871 COPPER TRAIL 1000 GAL TRPL WTR

MTR/SENSUS FLEXNET

Accounts Payable WESTERN NEVADA SUPPLY CO

Invoice Description

27693267 LID ELEC

108937 EK FECAL BY QUANT




City of Elko


12/14/2018 $646.72

12/14/2018 $1,419.15

09/12/2018 $603.20

09/12/2018 $916.30

09/12/2018 $603.20

09/12/2018 $625.20

12/14/2018 $4.11

12/13/2018 $429.44

12/10/2018 $185.87

12/10/2018 $49.96

12/11/2018 $56.49

12/12/2018 $208.29

12/07/2018 $17.34

12/14/2018 $114.10

12/14/2018 $11.99

12/13/2018 $11.69

12/12/2018 $93.49

12/10/2018 $972.00

12/11/2018 $184.47

12/14/2018 ($56.41)

12/14/2018 ($32.62)

12/12/2018 $9.00

12/12/2018 $3.15

12/18/2018 $268.80

12/17/2018 $56.20

01/01/2019 $26.80

12/19/2018 $374.52

160567 01/08/2019 Open $11.93

Date Amount

12/07/2018 $11.93

160568 01/08/2019 Open $629.97

Date Amount

12/07/2018 $629.97

160569 01/08/2019 Open $626.40

Date Amount

12/11/2018 $626.40

27588176 INSUL PAD/LOCKING LID/MTR IDLER

27592382 ADPT/CPLG/SS PE CTS

27705307 ADPT HOSE

27703917 FCRC

27587635 2315 LIBERTY SNGL MTR PIT/INSUL PAD/LOCKING

LID/MTR IDLER27587642 610 CORTNEY SNGL MTR PIT/LOCKING LID/INSUL

PAD/IDLER

27702796 SNGL MTR PIT/INSUL PAD/NON LOCK LID/MTR

IDLER/ADPT

27701268 SS THRD HEX BUSH

27707377 ELKOWATER BOTTLES

27707151 BALL VLV

CM27700659 BALL VLV/THRD HEX BUSH

CM27519987 SS THRD 90 ELL/SS NIP/TUBE CLAMP

27695805 PVC 80 BUSH

27702196 THRD HEX BUSH/90 ELL/ADPT/REFRIG TUBE

COIL/CLAMP27689329 REPAIR KIT/DIAPHRAM

27700659 SS NIP/BALL VLV/SS THRD/HEX BUSH

27703210 BALL VLV

27705259 SS NIPS

27702497 BRS 90 ELL/MIP CONN/BRS NIP

27700273 CPLG/ADPT/HOSE CLAMP/BRS NIP

27687954 SWVL

27655762 THRD NIP

27702228 CTS CPLG

27699098 CPLG

27698576 CPLG/SS PE CTS

Invoice Description

S34944501 PROFESSIONAL SERVICES RENDERED THROUGH

11/30/18

Invoice Description

E1789942 ELEVATOR KEY SET

Accounts Payable WOOD ENVIRONMENT & INFRASTRUCTURE

SOLUTIONS, INC.

Invoice Description

626294 LP GAS DISPENSER COMMER

Accounts Payable WITMER PUBLIC SAFETY GROUP INC

27715122 VAC BRKR SERVICE KIT MOEN

27700338 TITAN TYPE A PERF 304SS SCREEN

Accounts Payable WESTERN STATES PROPANE


City of Elko


160570 01/08/2019 Open $1,015.00

Date Amount

12/24/2018 $1,015.00

160571 01/08/2019 Open $1,771.17

Date Amount

12/01/2018 $238.48

10/01/2018 $77.90

11/01/2018 $85.60

12/01/2018 $111.95

12/01/2018 $598.45

12/01/2018 $249.08

12/01/2018 $409.71

160572 01/08/2019 Open $282.00

Date Amount

12/17/2018 $282.00

160573 01/08/2019 Open $20.00

Date Amount

12/17/2018 $20.00

160574 01/08/2019 Open $236.95

Date Amount

12/17/2018 $236.95

160575 01/08/2019 Open $35.00

Date Amount

12/17/2018 $35.00

160576 01/08/2019 Open $85.00

Date Amount

12/26/2018 $85.00

160577 01/09/2019 Open $1,465.67

Date Amount

12/26/2018 $1,465.67

Invoice Description

095330624 W7835PT TANDEM

094703954 WC3655X

Invoice Description

11242018 CONTRACT 11/27-12/24/18

Accounts Payable XEROX CORPORATION

Accounts Payable WRIGHT VETERINARY SERVICES, LLC

Invoice Description

46424 REFUND TOAST TO ART

Accounts Payable YOUNG, ALLAN

Invoice Description

5182040-002 REFUND UTILITY OVERPAYENT 5182040-002

Accounts Payable RUIZ, MEGHAN

Invoice Description

37886 REFUND ADOPTION FEE

Accounts Payable DITILLON, JACRAJ

Invoice Description

9007308192 DEFENSOR 1 FE VACX1DS

Accounts Payable BERISH, CAMERON

095330616 W7835PT TANDEM

095330599 W7845PT TANDEM

Accounts Payable ZOETIS

095030235 WC3655X

095330552 WC3655X

095330578 W7970P

Invoice Description


Invoice Description

37877/37909 REFUND ADOPTION FEE



City of Elko


160578 01/09/2019 Open $69.77

Date Amount

01/06/2019 $69.77

160579 01/09/2019 Open $40.00

Date Amount

12/31/2018 $40.00

160580 01/09/2019 Open $99.01

Date Amount

01/01/2019 $53.04

01/01/2019 $45.97

160581 01/09/2019 Open $203.50

Date Amount

01/07/2019 $203.50

160582 01/09/2019 Open $97.33

Date Amount

01/07/2019 $97.33

160583 01/09/2019 Open $1,720.00

Date Amount

12/31/2018 $1,720.00

160584 01/09/2019 Open $24,540.61

Date Amount

01/03/2019 $6,655.12

12/31/2018 $35.68

12/28/2018 $17,300.32

12/27/2018 $549.49

160585 01/09/2019 Open $21,744.33

Date Amount

01/02/2019 $21,744.33

160586 01/09/2019 Open $57.00

Date Amount

01/07/2019 ($27.00)

Accounts Payable KYRISS, JOANN

Invoice Description

12/19/18 PERDIEM 12/19-20/18 TRANSPORT ANIMALS TO RENO SPCA

Invoice Description


1/01/19 CITY OF ELKO CHARGES

Invoice Description

12312018 ADMINISTRATIVE ASSESSMENTS FOR DECEMBER

2018


Invoice Description

55109340 FUEL CHARGES FOR DECEMBER 2018

Accounts Payable ELKO COUNTY TREASURER

Accounts Payable CHEVRON & TEXACO BUSINESS CARD

Accounts Payable TAYLOR, JOSHUA

Invoice Description

11/30/18 PERDIEM 11/30/18 TACTICAL EMERGENCY CASUALTY CARE

SALT LAKE CITY UT

Accounts Payable PUBLIC EMPLOYEES' BENEFITS PRO

Invoice Description

714 1/2/19 RETIREE SUBSIDY

12312018 STREET LIGHT

12/28/18 ST LIGH STREET LIGHTS CITY OF ELKO



Invoice Description



Invoice Description

12312018 ADMINISTRATIVE ASSESSMENTS FOR DECEMBER

208

Accounts Payable MANGUM, ALYSSA

Invoice Description

12/13/18 PERDIEM 12/13/18 TRANSPORT ANIMALS TO RENO SPCA


City of Elko


01/07/2019 ($15.00)

01/07/2019 $99.00

160587 01/16/2019 Open $86.67

Date Amount

12/27/2018 $86.67

160588 01/16/2019 Open $30.00

Date Amount

12/27/2018 $30.00

160589 01/16/2019 Open $10.83

Date Amount

12/27/2018 $10.83

160590 01/16/2019 Open $10.83

Date Amount

12/27/2018 $10.83

160591 01/16/2019 Open $83.33

Date Amount

12/27/2018 $83.33

160592 01/16/2019 Open $60.00

Date Amount

12/27/2018 $60.00

160593 01/16/2019 Open $107.71

Date Amount

12/27/2018 $107.71

160594 01/16/2019 Open $75.00

Date Amount

12/27/2018 $75.00

160595 01/16/2019 Open $90.00

Date Amount

12/27/2018 $90.00

Invoice Description

64774 REFUND TEEN POOL PASS - DANIEL ALLEN

Accounts Payable AMAYA, FATIMA

Invoice Description

64740 REFUND SENIOR POOL PASS

Accounts Payable ALLEN, CHRISTY

Invoice Description


Accounts Payable ALLEMAN, MARIE

Invoice Description

64694 REFUND CHILD POOL PASS - HALLIE AGUILAR

Accounts Payable ALLEMAN, KURT

Invoice Description


Accounts Payable AGUILAR, HOLLY

12/9/18 PER DIEM FIELD TRAINING OFFICER TRAINING LAS VEGAS NV

12/26/18 PERDIEM 12/26/18 OIS DOCTOR VISIT

Accounts Payable ACKERMANN, COLLEEN

Invoice Description

64768 REFUND CHILD POOL PASS - SIDNEY ARMBRUSTER

Invoice Description

64697 REFUND CHILD POOL PASS - MAURICIO ANTUNANO

Accounts Payable ARMBRUSTER, CHRISTY

Invoice Description

64733 REFUND CHILD POOL PASS - BONNIE ANDERSON

Accounts Payable ANTUNANO, MIGUEL

Invoice Description

64696 REFUND CHILD POOL PASS - ADRIANA AMAYA

Accounts Payable ANDERSON, KALA


City of Elko


160596 01/16/2019 Open $10.83

Date Amount

12/27/2018 $10.83

160597 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160598 01/16/2019 Open $83.33

Date Amount

12/27/2018 $83.33

160599 01/16/2019 Open $176.25

Date Amount

12/27/2018 $176.25

160600 01/16/2019 Open $30.00

Date Amount

12/27/2018 $30.00

160601 01/16/2019 Open $10.83

Date Amount

12/27/2018 $10.83

160602 01/16/2019 Open $19.58

Date Amount

12/27/2018 $19.58

160603 01/16/2019 Open $33.33

Date Amount

12/27/2018 $33.33

160604 01/16/2019 Open $33.33

Date Amount

12/27/2018 $33.33

160605 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

Invoice Description

64729 REFUND CHILD POOL PASS - YULIANA MENDEZ-

BARAJAS

Accounts Payable BLACH, JODIE

Invoice Description


Accounts Payable BARAJAS, ELVIA

Accounts Payable BALLEW, SUZI

Invoice Description

64684 REFUND TEEN POOL PASS - NATE CHRISTENSEN

Accounts Payable CHRISTENSEN, ANNETTE

Invoice Description

64670 REFUND ADULT POOL PASS


Invoice Description


Accounts Payable CHILDS, ZORINTHIA

Invoice Description

64695 REFUND CHILD POOL PASS - RICHARD BOSCH

Accounts Payable BOVEE, RICHARD

Invoice Description


Accounts Payable BOSCH, CINDY

Invoice Description

64688 REFUND TEEN POOL PASS - RILEY BLACH

Accounts Payable BOLDING, MARK

Invoice Description

64714 REFUND CHILD POOL PASS - CALI CHRISTENSEN

Invoice Description

64685 REFUND TEEN POOL PASS - BRADY CHRISTENSEN

Accounts Payable CHRISTENSEN, ERIN


City of Elko


160606 01/16/2019 Open $75.83

Date Amount

12/27/2018 $75.83

160607 01/16/2019 Open $75.83

Date Amount

12/27/2018 $75.83

160608 01/16/2019 Open $15.00

Date Amount

12/27/2018 $15.00

160609 01/16/2019 Open $19.58

Date Amount

12/27/2018 $19.58

160610 01/16/2019 Open $19.58

Date Amount

12/27/2018 $19.58

160611 01/16/2019 Open $176.25

Date Amount

12/27/2018 $176.25

160612 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160613 01/16/2019 Open $78.33

Date Amount

12/27/2018 $78.33

160614 01/16/2019 Open $10.83

Date Amount

12/27/2018 $10.83

160615 01/16/2019 Open $108.33

Date Amount

Invoice Description


Accounts Payable DAVIS, BILLIE

Invoice Description

64691 REFUND CHILD POOL PASS - RUBI CORTEZ

Accounts Payable COULAM, ANDY

Invoice Description


Accounts Payable CORTEZ, ROCIO

Invoice Description


Accounts Payable COLLINS, TRUDY

Accounts Payable COLLINS, PAT

Invoice Description

Invoice Description


Accounts Payable FISK, PATTY

Invoice Description


Accounts Payable FISK, FLOYD

Invoice Description

64716 REFUND CHILD POOL PASS - LASZLO DEMICK

Accounts Payable DOLBERG, MELANIE

Invoice Description


Accounts Payable DEMICK, JENAVE

Invoice Description


Accounts Payable DAVIS, KEVIN


City of Elko


12/27/2018 $108.33

160616 01/16/2019 Open $119.17

Date Amount

12/27/2018 $119.17

160617 01/16/2019 Open $21.67

Date Amount

12/27/2018 $21.67

160618 01/16/2019 Open $65.00

Date Amount

12/27/2018 $65.00

160619 01/16/2019 Open $10.83

Date Amount

12/27/2018 $10.83

160620 01/16/2019 Open $345.00

Date Amount

12/27/2018 $345.00

160621 01/16/2019 Open $30.00

Date Amount

12/27/2018 $30.00

160622 01/16/2019 Open $150.00

Date Amount

12/27/2018 $150.00

160623 01/16/2019 Open $10.83

Date Amount

12/27/2018 $10.83

160624 01/16/2019 Open $75.00

Date Amount

12/27/2018 $75.00

160625 01/16/2019 Open $10.83


Accounts Payable FLORY, KEITH

Invoice Description

64767 REFUND CHILD PUNCH PASS - NIKOLE GROVER

Accounts Payable HADELLA, HAZEL

Invoice Description

64779 REFUND FAMILY POOL PASS

Accounts Payable GROVER, MICHELLE

Invoice Description


Accounts Payable GROSS, SUSAN

Invoice Description


Accounts Payable GREINER, GRETCHEN

Invoice Description


Accounts Payable GIBSON, TERYL

Invoice Description


Accounts Payable GAMBOA, CLARICE

Invoice Description

64698 REFUND CHILD POOL PASS - BRYNAE HAMBY

Accounts Payable HASKINS, JIM

Invoice Description


Accounts Payable HAMBY, LIDA

Invoice Description

64724 REFUND CHILD POOL PASS - SYLIS HADELLA

Accounts Payable HAGLUND, ANN


City of Elko


Date Amount

12/27/2018 $10.83

160626 01/16/2019 Open $10.83

Date Amount

12/27/2018 $10.83

160627 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160628 01/16/2019 Open $86.67

Date Amount

12/27/2018 $86.67

160629 01/16/2019 Open $120.00

Date Amount

12/27/2018 $120.00

160630 01/16/2019 Open $137.08

Date Amount

12/27/2018 $137.08

160631 01/16/2019 Open $39.17

Date Amount

12/27/2018 $39.17

160632 01/16/2019 Open $10.83

Date Amount

12/27/2018 $10.83

160633 01/16/2019 Open $19.58

Date Amount

12/27/2018 $19.58

160634 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

Invoice Description

64725 REFUND CHILD POOL PASS - BROOKE DETWILER

Accounts Payable JAQUES, CHERIE

Invoice Description


Accounts Payable HOOVER, CAROL

Invoice Description


Accounts Payable HOLSLAG, THOMAS

Invoice Description


Accounts Payable KEMP, JOSEPH

Invoice Description


Accounts Payable KELLY , CONAN

Invoice Description


Accounts Payable KATH, GERRIE

Invoice Description


Accounts Payable KAPPES, DUSTIN

Invoice Description

64700 REFUND CHILD POOL PASS - RILEY JENSEN

Accounts Payable JENSEN, ERIN

Invoice Description



Invoice Description

64708 REFUND CHILD POOL PASS - PAYTON KEMP


City of Elko


160635 01/16/2019 Open $15.00

Date Amount

12/27/2018 $15.00

160636 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160637 01/16/2019 Open $39.17

Date Amount

12/27/2018 $39.17

160638 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160639 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160640 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160641 01/16/2019 Open $58.75

Date Amount

12/27/2018 $58.75

160642 01/16/2019 Open $43.33

Date Amount

12/27/2018 $43.33

160643 01/16/2019 Open $39.17

Date Amount

12/27/2018 $39.17

160644 01/16/2019 Open $90.00

Date Amount

12/27/2018 $90.00

Invoice Description

64717 REFUND CHILD POOL PASS - MASON LECLERC

Accounts Payable LEIGH, BERTHA

Invoice Description

64705 REFUND CHILD POOL PASS - ANNA LAVERING

Accounts Payable LECLERC, STACEY

Invoice Description


Accounts Payable LAVERING, ASHLEY

Invoice Description

64711 REFUND CHILD POOL PASS - BREY LACEY

Accounts Payable LAND, JASON

Invoice Description

64692 REFUND CHILD POOL PASS - TYLER KINZER

Accounts Payable LACEY, BREY

Accounts Payable KINZER, APRIL

Invoice Description

64699 REFUND CHILD POOL PASS - NICHOLAS LOUNSBERY

Invoice Description


Accounts Payable LOUNSBERY, TARA

Invoice Description


Accounts Payable LOUHICHI, NADIA

Invoice Description


Accounts Payable LOCEY, ROGER

Invoice Description

64712 REFUND CHILD POOL PASS - IZABELLA LEIGH

Accounts Payable LI, TAN


City of Elko


160645 01/16/2019 Open $105.00

Date Amount

12/27/2018 $105.00

160646 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160647 01/16/2019 Open $48.33

Date Amount

12/27/2018 $48.33

160648 01/16/2019 Open $15.00

Date Amount

12/27/2018 $15.00

160649 01/16/2019 Open $86.67

Date Amount

12/27/2018 $86.67

160650 01/16/2019 Open $166.67

Date Amount

12/27/2018 $166.67

160651 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160652 01/16/2019 Open $150.00

Date Amount

12/27/2018 $150.00

160653 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160654 01/16/2019 Open $135.00

Date Amount

Invoice Description

64718 REFUND CHILD POOL PASS - INGRID LUTES

Accounts Payable MCARTHUR, BRANDI

Accounts Payable LUTES, GRETCHEN

Invoice Description

64732 REFUND CHILD POOL PASS - MAYRA SANCHEZ

Accounts Payable MIRANDA, BANIA

Invoice Description

64775 REFUND TEEN POOL PASS - JASON MILLS

Accounts Payable MIRANDA, BANIA

Invoice Description


Accounts Payable MILLS, ANNETTE

Invoice Description

64765 REFUND CHILD POOL PASS - KYLEE MCLEOD

Accounts Payable MEYER, ALLISON

Invoice Description

64776 REFUND FAMILY POOL PASS - THALIA MCHAN

Accounts Payable MCLEOD, VALERIE

Invoice Description

64730 REFUND CHILD POOL PASS - KARLI JOHNS

Accounts Payable MCHAN, KATHERINE

Invoice Description

Invoice Description

64713 REFUND CHILD POOL PASS - AMI HOSLER

Accounts Payable MORIARTY, ROBERT

Invoice Description

64722 REFUND CHILD POOL PASS - MICHELLE SANCHEZ

Accounts Payable MORENI, MARY JO


City of Elko


12/27/2018 $135.00

160655 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160656 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160657 01/16/2019 Open $195.83

Date Amount

12/27/2018 $195.83

160658 01/16/2019 Open $15.00

Date Amount

12/27/2018 $15.00

160659 01/16/2019 Open $215.42

Date Amount

12/27/2018 $215.42

160660 01/16/2019 Open $97.50

Date Amount

12/27/2018 $97.50

160661 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160662 01/16/2019 Open $10.83

Date Amount

12/27/2018 $10.83

160663 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160664 01/16/2019 Open $345.00

Invoice Description


Accounts Payable NIELSON, EMILY

Invoice Description

64720 REFUND CHILD POOL PASS - ALYSSA MURATORE

Accounts Payable NEAL, ED

Invoice Description

64710 REFUND CHILD POOL PASS - JOHN MORIARTY

Accounts Payable MURATORE, JESSICA

64709 REFUND CHILD POOL PASS - ELYSE MORIARTY


Invoice Description

64701 REFUND CHILD POOL PASS - MIKAYLA PRICE

Accounts Payable RANDALL, CHERYL

Invoice Description


Accounts Payable PRICE, SOPHIA

Invoice Description

64715 REFUND CHILD POOL PASS - SAMUEL PETERSON

Accounts Payable POWELL, RANDY

Invoice Description


Accounts Payable PETERSON, JONATHAN

Invoice Description


Accounts Payable PETERS, LEIGH

Invoice Description

64690 REFUND CHILD POOL PASS - CHARLIE NIELSON

Accounts Payable NOLTE, TINA


City of Elko


Date Amount

12/27/2018 $345.00

160665 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160666 01/16/2019 Open $97.50

Date Amount

12/27/2018 $97.50

160667 01/16/2019 Open $390.00

Date Amount

12/27/2018 $390.00

160668 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160669 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160670 01/16/2019 Open $31.67

Date Amount

12/27/2018 $31.67

160671 01/16/2019 Open $86.67

Date Amount

12/27/2018 $86.67

160672 01/16/2019 Open $65.00

Date Amount

12/27/2018 $65.00

160673 01/16/2019 Open $65.00

Date Amount

12/27/2018 $65.00

Invoice Description

64728 REFUND CHILD POOL PASS - DAMIAN ROSENDAHL

Accounts Payable SALAZAR, ERICA

Invoice Description

64727 REFUND CHILD POOL PASS - ALYSSA ROSENDAHL

Accounts Payable ROSENDAHL, JILLIAN

Invoice Description



Invoice Description


Accounts Payable ROBINSON, JENNY

Invoice Description

64726 REFUND CHILD POOL PASS - GUINEVERE STOOPS

Accounts Payable RICHEY, SCOTT

Invoice Description


Accounts Payable REMICK, KRISTINA

Invoice Description


Invoice Description


Accounts Payable SHAFER, STANLEY

Invoice Description


Accounts Payable SHAFER , ANDREA

Invoice Description

64769 REFUND CHILD POOL PASS - JAYLEE SALAZAR

Accounts Payable SCHUTTE, TONI


City of Elko


160674 01/16/2019 Open $150.00

Date Amount

12/27/2018 $150.00

160675 01/16/2019 Open $117.50

Date Amount

12/27/2018 $117.50

160676 01/16/2019 Open $33.33

Date Amount

12/27/2018 $33.33

160677 01/16/2019 Open $33.33

Date Amount

12/27/2018 $33.33

160678 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160679 01/16/2019 Open $117.50

Date Amount

12/27/2018 $117.50

160680 01/16/2019 Open $15.00

Date Amount

12/27/2018 $15.00

160681 01/16/2019 Open $78.33

Date Amount

12/27/2018 $78.33

160682 01/16/2019 Open $15.00

Date Amount

12/27/2018 $15.00

160683 01/16/2019 Open $15.00

Date Amount

12/27/2018 $15.00

Invoice Description


Accounts Payable SIROTEK, MARINA

Invoice Description

64770 REFUND CHILD POOL PASS - MADDISON SHORT

Accounts Payable SIMON, DAVID

Accounts Payable SHORT, BRANDON

Invoice Description


Accounts Payable SPEIDEL, BRENNA

Invoice Description

64766 REFUND 1ST SESSION 3 & 4 YEARS - JOSEFINA

SMITH

Accounts Payable SMITH, TONY

Invoice Description


Accounts Payable SMITH, ONELA

Invoice Description

64719 REFUND CHILD POOL PASS - REESE SMITH

Accounts Payable SMITH, CHAD

Invoice Description

64687 REFUND TEEN POOL PASS - COOPER SIROTEK

Accounts Payable SMITH, BRYNN

Invoice Description

64686 REFUND TEEN POOL PASS - JUSTICE SIROTEK


Invoice Description

64693 REFUND CHILD POOL PASS - LEVI SPAETH

Invoice Description

64689 REFUND CHILD POOL PASS - VIVIAN SPEIDEL

Accounts Payable SPEITH, LISA


City of Elko


160684 01/16/2019 Open $97.50

Date Amount

12/27/2018 $97.50

160685 01/16/2019 Open $97.50

Date Amount

12/27/2018 $97.50

160686 01/16/2019 Open $32.50

Date Amount

12/27/2018 $32.50

160687 01/16/2019 Open $10.83

Date Amount

12/27/2018 $10.83

160688 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160689 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160690 01/16/2019 Open $15.00

Date Amount

12/27/2018 $15.00

160691 01/16/2019 Open $43.33

Date Amount

12/27/2018 $43.33

160692 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160693 01/16/2019 Open $150.00

Date Amount

Invoice Description


Accounts Payable TODD, ELIZABETH

Invoice Description


Accounts Payable SYMMES, DANA

Invoice Description


Accounts Payable STEFLIK, LAURIE

Invoice Description


Accounts Payable STANDLEY, SUZANNE

Accounts Payable STANDLEY, DOUG

Invoice Description

Invoice Description

64707 REFUND CHILD POOL PASS - AMELIA WALSH

Accounts Payable WATSON, ANGIE

Invoice Description


Accounts Payable WALSH, LINDY

Invoice Description

64764 REFUND CHILD POOL PASS - VICTORIA SALMORAN

Accounts Payable VASEY, LINDA

Invoice Description

64703 REFUND CHILD POOL PASS - SEAMUS ADAMS

Accounts Payable VALDES, EBLIN

Invoice Description

64704 REFUND CHILD POOL PASS - MAKAYLA TODD

Accounts Payable TURNER, LISA


City of Elko


12/27/2018 $150.00

160694 01/16/2019 Open $16.67

Date Amount

12/27/2018 $16.67

160695 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160696 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160697 01/16/2019 Open $150.00

Date Amount

12/27/2018 $150.00

160698 01/16/2019 Open $10.83

Date Amount

12/27/2018 $10.83

160699 01/16/2019 Open $135.00

Date Amount

12/27/2018 $135.00

160700 01/16/2019 Open $21.67

Date Amount

12/27/2018 $21.67

160701 01/16/2019 Open $9,716.23

Date Amount

01/02/2019 $359.08

01/02/2019 $165.36

01/02/2019 $523.92

01/02/2019 $99.52

01/02/2019 $431.93

01/02/2019 $959.61

01/02/2019 $270.00

64721 REFUND CHILD POOL PASS - CASH MAIER

Accounts Payable WATSON, JOHN

Invoice Description

64702 REFUND CHILD POOL PASS - DANA YORGESEN

Accounts Payable ZOHAR, PAMELA

Invoice Description


Accounts Payable YORGESEN, HEATHER

Invoice Description

64723 REFUND CHILD POOL PASS - KIERA WOINAROWICZ

Accounts Payable WOODS, CATHERINE

Invoice Description

64706 REFUND CHILD POOL PASS - RACHEL WILKINS

Accounts Payable WOINAROWICZ, KRISTA

Invoice Description

64731 REFUND CHILD POOL PASS - GRACIE WOOSTER

Accounts Payable WILKINS, KRYSTAL

Invoice Description

64683 REFUND TEEN POOL PASS - JOHN WATSON

Accounts Payable WIESS, ERICA

3714 1/2/19 RALEYS/HOTELS.COM/CITY OF ELKO AIRPORT/7

ELEVEN/SHELL OIL/NUGGET4316 1/2/19 INTERNATIONAL MUNICIPA

2914 1/2/19 AMAZON/CHEVRON/SONETICS CORP

3417 1/2/19 CHEWY.COM

3615 1/2/19 LOVES TRAVEL/76 TA BARSTOW/BEST WESTERN/7-

ELEVEN/COALINGA MART

Invoice Description

2617 1/2/19 ALBERTSONS/PICKLEBALL CENTRAL/BLICK ART

MATERIALS/AMAZON2815 1/2/19 OFFICEMAX

Invoice Description


Accounts Payable BANKCARD CENTER


City of Elko


01/02/2019 ($31.10)

01/02/2019 $151.90

01/02/2019 $294.30

01/02/2019 $19.95

01/02/2019 $302.60

01/02/2019 $212.87

01/02/2019 $159.98

01/02/2019 $47.13

01/02/2019 $94.50

01/02/2019 $610.40

01/02/2019 $142.50

01/02/2019 $37.00

01/02/2019 $72.39

01/02/2019 $2,024.19

01/02/2019 $1,380.09

01/02/2019 $1,388.11

160702 01/16/2019 Open $52.02

Date Amount

01/05/2019 $52.02

160703 01/16/2019 Open $396.00

Date Amount

01/15/2019 $396.00

160704 01/16/2019 Open $225.79

Date Amount

01/15/2019 $59.00

01/15/2019 $166.79

160705 01/16/2019 Open $8,554.21

Date Amount

01/08/2019 $8,554.21

160706 01/16/2019 Open $66.00

Date Amount

01/15/2019 $66.00

160707 01/16/2019 Open $24,558.06

5601 1/2/19 NUGGET ROSIES

CAFE/POPEYES/MCDONALDS/NUGGET HOTEL/EDM 7615 1/2/19 DUO.COM/AMAZON/CITYOFELKO CITY HALL/ADOBE

7813 1/2/19 OFFICEMAX

4811 1/2/19 GOLD COAST HOTEL CASINO

4910 1/2/19 MAVERIK/CHEVRON/PILOT/VALMY

CHEVRON/HOMEWOOD SUITES4406 1/2/19 AMAZON

4712 1/2/19 ALAMO SINCLAIR/PILOT/PALACE HOTEL

Accounts Payable FORD, JEFF

Invoice Description

12/10/18 PERDIEM 12/10-11/18 NNICC RENO NV

Accounts Payable DRAKE, BRYAN

Invoice Description

1/20/19 ADVANCE 1/20-25/19 CELLEBRITE ADVANCE SMARTPHONE

TRAINING NAPA CA

Accounts Payable DISH NETWORK, LLC

Invoice Description

1784 1/5/19 01/20/19-2/19/19 ELKO REGIONAL AIRPORT CHARGES

6215 1/2/19 OFFICEMAX/AMAZON/GOIN POSTAL/PAYPAL

IAPE/EXPEDIA/CELLEBRITE/RED0498 1/2/19 ALAMO SINCLAIR/FLV VALET

PARKING/MAVERIK/AMAZON/USPS/HOTELS.COM0993 1/2/19 PAYPAL SHIFTCALENDAR/OFFICE MAX/HOLIDAY INN

EXPRESS

3356 1/2/19 KINDERLIME

6201 1/2/19 ELKO CO RECORDER

3410 1/2/19 AMAZON

0254 1/2/19 HOME DEPOT


4116 1/2/19 LOVES TRAVEL/SHELL OIL/COTTONWOOD

INN/SILVER STATE INTERNATION

1/17/19 ADVANCE 1/17/19 DUI UPDATE TRAINING

Accounts Payable SOUTHWEST GAS CORPORATION


Accounts Payable RATLIFF, KLINT

Invoice Description

1/7/19 PER DIEM 1/7-8/19 NOBO MEETING RENO NV


Invoice Description


City of Elko


Date Amount

01/10/2019 $24,558.06

160708 01/16/2019 Open $88.81

Date Amount

01/15/2019 $88.81

160709 01/16/2019 Open $533.53

Date Amount

12/31/2018 $533.53

160710 01/18/2019 Open $279.23

Date Amount

01/18/2019 $279.23

160711 01/18/2019 Open $640.00

Date Amount

01/18/2019 $640.00

160712 01/18/2019 Open $430.92

Date Amount

01/18/2019 $430.92

160713 01/18/2019 Open $450.00

Date Amount

01/18/2019 $450.00

160714 01/18/2019 Open $746.33

Date Amount

01/18/2019 $746.33

160715 01/18/2019 Open $495.00

Date Amount

01/18/2019 $495.00

160716 01/18/2019 Open $1,725.00

Date Amount

01/18/2019 $1,725.00

57241727 FUEL CHARGES FOR DECEMBER 2018


Invoice Description

1/4/19 PER DIEM 1/4/19 TRANPSORT ANIMALS TO RENO HUMANE

SOCIETY

Accounts Payable WEX BANK

Invoice Description

01102019 CITY OF ELKOCHARGES

Accounts Payable WALTHER, KAREN

Invoice Description

Invoice Description

Lee Eng01182019 Vol Fire Service


Invoice Description



Invoice Description



Invoice Description



Invoice Description



Invoice Description



Invoice Description



City of Elko


160717 01/18/2019 Open $89.50

Date Amount

01/18/2019 $89.50

160718 01/18/2019 Open $448.00

Date Amount

01/18/2019 $448.00

160719 01/18/2019 Open $146,567.17

Date Amount

01/18/2019 $146,567.17

160720 01/18/2019 Open $25.00

Date Amount

01/18/2019 $25.00

160721 01/18/2019 Open $250.00

Date Amount

01/18/2019 $250.00

160722 01/18/2019 Open $559.43

Date Amount

01/18/2019 $559.43

160723 01/23/2019 Open $365.00

Date Amount

01/08/2019 $365.00

160724 01/23/2019 Open $143.07

Date Amount

12/19/2018 $42.30

12/21/2018 $19.36

12/27/2018 $14.27

12/26/2018 $11.56

01/07/2019 $24.79

01/09/2019 $30.79

160725 01/23/2019 Open $82.73

Date Amount



Invoice Description

2019-00000286 UW - United Way


Invoice Description



Invoice Description



Invoice Description



Invoice Description


Invoice Description


Invoice Description

14720-169429 NON DET 30W QT

14720-170272 50 CT HDTY DISP LTXL/XTRA SLIK TIRE BEAD LUBE

14720-170458 19 FLEW/WIPER BLADE

14720-169010 THREAD LOCK RED

14720-169152 AIR FILTER

14720-169476 TRANS FILTER

15030 SERVICE DPF


Invoice Description


Accounts Payable A 1 RADIATOR REPAIR INC

Invoice Description


City of Elko


12/31/2018 $82.73

160726 01/23/2019 Open $150.00

Date Amount

01/02/2019 $150.00

160727 01/23/2019 Open $792.33

Date Amount

01/03/2019 $517.44

01/10/2019 $274.89

160728 01/23/2019 Open $713.00

Date Amount

12/28/2018 $713.00

160729 01/23/2019 Open $5,089.94

Date Amount

12/27/2018 $2,346.94

12/13/2018 $495.00

12/13/2018 $2,248.00

160730 01/23/2019 Open $425.00

Date Amount

01/11/2019 $425.00

160731 01/23/2019 Open $540.00

Date Amount

12/23/2018 $540.00

160732 01/23/2019 Open $900.00

Date Amount

01/04/2019 $900.00

160733 01/23/2019 Open $145.91

Date Amount

12/12/2018 $49.00

12/11/2018 $96.91

160734 01/23/2019 Open $177.79


Invoice Description


9958976567 RENT CYL LARGE ACETYLENE/LARGE OXYGEN

Accounts Payable ASCT

Invoice Description

TUITIONSUPPORTAV JASON CHECKETTS LONDON HANOVER UNIVERSITY

EDUCATIONAL REIMB

Accounts Payable AQUAFIX, INC.

Invoice Description

26549 MICROANALYSIS & FILAMENTS ORIGINS

18-IV-2068 REPAIR TRANSFER VALVE

18-IV-2044 PUMP LEAKING WATER

18-IV-2042 TESTING PUMP/TESTUNG AERIAL/TESTING GRD LD

26K085595 LESS CYL RHODES LVR

Accounts Payable APPARATUS EQUIPMENT & SERVICE

Invoice Description

72872 12/31/18-1/2/19 LORI STIDHAM

Accounts Payable ANIXTER, INC.

Invoice Description


Invoice Description

72795 12/24-30/18 LORI STIDHAM

41675210 CL3 ORG RIPSTOP BMBR/ENHANCED VIS KNIT BEA


Accounts Payable BLUETARP FINANCIAL INC

Invoice Description

41687275 UTLYP 3-IN1 HV BMBR

Accounts Payable BEHAVIORAL MEDICINE CONSULTANTS, INC.

Invoice Description

95 PSYCHOLOGICAL EVALUATION FOR ELKO POLICE

DEPT


City of Elko


Date Amount

01/07/2019 $29.98

01/02/2019 $27.98

01/10/2019 $12.90

12/27/2018 $9.99

01/03/2019 $21.99

12/26/2018 $52.98

01/02/2019 $21.97

160735 01/23/2019 Open $500.00

Date Amount

01/01/2019 $500.00

160736 01/23/2019 Open $1,084.17

Date Amount

01/04/2019 $1,084.17

160737 01/23/2019 Open $3,698.62

Date Amount

12/27/2018 $1,797.17

12/31/2018 $1,398.61

01/02/2019 $180.02

11/21/2018 $322.82

160738 01/23/2019 Open $106.46

Date Amount

12/05/2018 $95.69

11/16/2018 $2.77

01/02/2019 $8.00

160739 01/23/2019 Open $556.26

Date Amount

12/19/2018 $185.42

12/27/2018 $185.42

01/04/2019 $185.42

160740 01/23/2019 Open $90.62

Date Amount

01/15/2019 $90.62

9763/12 SNAP LINK ZNC/PULLEY SS RE ZNC/POLY TWIST

YELLOW

Accounts Payable CAROLINA SOFTWARE, INC.

Invoice Description

9622/12 ICE SNOW MELT

9772/12 CONSPICUITY TAPE

9752/12 BENT HITCH PIN/TRIPLE TOW BAR

9780/12 HEADLAMP 6 MODES

9764/12 MENS GLOVES

9798/12 2PK MTL PETAL MOUSETRAP

Invoice Description


Invoice Description


1971-510416 PHOTO SENSOR/SPST 120V WP PHOTOCONTROL

1971-509343 90D PVC ELL

1971-511309 SNAP IN CABLE CONNECTOR

QCN3084 PD1901 2 PATROL SUV CHEVY TAHOE


Invoice Description

QMQ2727 SONIC WALL ADV GTWY SEC STE 1Y 3600

QNB9490 TRENDNET EVO S LIC 48CH

QNH8367 UBIQUITI 5 GHZ NANOBEAM AC GEN 2

INPS2879332 PIN/STAND/KIT POLY BRI/KIT POLY WIRE BRI


Invoice Description

70339 WASTE WORKS SOFTWARE SUPPORT QTR ENDING

3/31/19


Invoice Description

Invoice Description

46507390-001 REFUND UTILITY OVERPAYMENT 46507390-001



Accounts Payable CLAYTON HOMES


City of Elko


160741 01/23/2019 Open $272.55

Date Amount

01/07/2019 $272.55

160742 01/23/2019 Open $669.23

Date Amount

12/27/2018 $101.10

12/28/2018 $441.41

01/03/2019 $126.72

160743 01/23/2019 Open $2,147.85

Date Amount

01/04/2019 $2,147.85

160744 01/23/2019 Open $2,755.00

Date Amount

12/21/2018 $2,050.00

01/03/2019 $705.00

160745 01/23/2019 Open $599.96

Date Amount

11/19/2018 $599.96

160746 01/23/2019 Open $48,795.25

Date Amount

01/02/2019 $48,795.25

160747 01/23/2019 Open $2,676.39

Date Amount

01/03/2019 $48.84

12/28/2018 $426.44

12/28/2018 $140.82

12/27/2018 $137.04

12/27/2018 $148.38

12/28/2018 $185.00

12/28/2018 $865.00

01/09/2019 $206.82

01/09/2019 $298.05

367 PARTS/BODY LABOR/PAINT LABOR/PAINT SUPPLIES


Invoice Description

S6594836.001 EMERGENCY FLUORESCENT BALLAST

Accounts Payable COLLISION AUTO BODY INC

Invoice Description

Invoice Description

S6590999.001 PHILIPS F32T8/TL965/ALTO

S6592042.001 GREENLEE SLUGBUSTER RATCHER

WRENCH/DRAWSTUD

Invoice Description

52824 TRAINING SUPPLIES


Accounts Payable COACHING SYSTEMS, LLC

8215 WELL WELL OVERTIME FORMS

8219 DAILY DAILY LOG NEW LABORATORY RECEIVED BOOKS

49580 WATR1901B WELL 36 PUBLIC IMPROVEMENTS

INVITATION TO BID/WELL 36

49424 NOTICE/APN 001-610-114

49370 NOTICE APNS 001-679-014/001-679-015/001-679-

016/001-679-00549369 NOTICE/APNS 001-143-001

Invoice Description

49513 CD1802B CENTENNIAL PARK EXPANSION

NOTICE/CREDITORS8231 ADOPTION 8231 ADOPTION AGREEEMENT

Invoice Description

01022019 JUSTICE/MUNICIPAL COURT COST SHARE

AGREEMENT FY 18/19 3RD QTR


Invoice Description

131637 GREEN GOBBLER DRAIN & SEWER DEGREASER

Accounts Payable ELKO COUNTY COMPTROLLER

4509 PREP/POUR/CLEAN UP CONCRETE 150 BULLION/190

BULLION4516 REMOVE BROKEN BRANCH/TRIM TREE @ GIRL

SCOUT HOUSE

Accounts Payable ECO CLEAN SOLUTIONS, INC.

49573 PROPOSED RULE NOTIFICATION/ORDINANCE 835


City of Elko


01/11/2019 $220.00

160748 01/23/2019 Open $68.15

Date Amount

12/18/2018 $25.35

12/20/2018 $42.80

160749 01/23/2019 Open $123.92

Date Amount

12/31/2018 $95.57

12/31/2018 $28.35

160750 01/23/2019 Open $157.00

Date Amount

12/14/2018 $157.00

160751 01/23/2019 Open $28.07

Date Amount

01/01/2019 $28.07

160752 01/23/2019 Open $531.07

Date Amount

12/28/2018 $34.88

12/28/2018 $465.39

12/28/2018 $10.91

12/28/2018 $19.89

160753 01/23/2019 Open $150.40

Date Amount

12/31/2018 $150.40

160754 01/23/2019 Open $262.66

Date Amount

12/26/2018 $262.66

160755 01/23/2019 Open $395.00

Date Amount

12/21/2018 $395.00

24447333 ELKO AIRPORT TSA BUILDING


Invoice Description

31452 SERVICE CALL REPAIR DOOR AT WATER DEPT

Accounts Payable ELKO SANITATION

Invoice Description

12/31/18 ANIMAL 46504089-001 METERED WATER ELKO ANIMAL

SHELTER

Accounts Payable ELKO OVERHEAD DOOR

Invoice Description


Invoice Description

12/31/18 POLICE 46507295-001 METERED WATER ELKO POLICE DEPT

Invoice Description

536946 SENSOR

54016 FLUID AUT

43367-1 GET THE JOB ELKO 4/20/18 /TWIN +20K ROS ELKO &

TWIN

Accounts Payable ELKO MOTOR COMPANY

WEL042143 WINDSHIELD

5068405-00 SUPPLEMENT FUEL DIESEL POWER SERVICE/RAGS


Invoice Description

8199 EVERYTHING ELKO MAGAZINE JANUARY 2019

Accounts Payable FAIRMONT SUPPLY COMPANY

Invoice Description

114085 PLAIN HEX BOLT/PLAIN FINISHED HEX NUT/BLASTER

AEROSOL

Accounts Payable EVERYTHING ELKO. LLC

Invoice Description

114087 ACME HEAVY HEX NUT

114083 REPAIR TROQUE WRENCH/CITROL DEGREASER

114082 STANDARD SOCKET


City of Elko


160756 01/23/2019 Open $4,462.20

Date Amount

12/28/2018 $2,422.20

12/28/2018 $2,040.00

160757 01/23/2019 Open $386.85

Date Amount

01/08/2019 $42.95

09/14/2018 $70.95

01/08/2019 $272.95

160758 01/23/2019 Open $3,194.49

Date Amount

12/28/2018 $1,937.75

12/21/2018 $105.97

01/03/2019 $1,150.77

160759 01/23/2019 Open $2,009.66

Date Amount

01/05/2019 $2,009.66

160760 01/23/2019 Open $157.68

Date Amount

01/02/2019 $157.68

160761 01/23/2019 Open $100.00

Date Amount

01/04/2019 $100.00

160762 01/23/2019 Open $168.52

Date Amount

12/17/2018 $168.52

160763 01/23/2019 Open $2,549.39

Date Amount

12/21/2018 $135.39

12/28/2018 $548.00

12/31/2018 $1,866.00

29377 REPLACE GATE VALVE & FIRE HYDRANT

29378 REPLACE GATE VALVE AND FIRE HYDRANT

Accounts Payable FIFTH GEAR POWERSPORTS

Accounts Payable FAULSTICH & RAND CONSTRUCTION

Invoice Description

Accounts Payable G&G HEATING & AIR CONDITIONING

Invoice Description

5197 TROUBLESHOOT NO HEAT ON ONE UNIT


Invoice Description


Accounts Payable FREEDOM MAILING SERVICES INC

Invoice Description

35108 BILL PROCESSING FOR DECEMBER 2018

18-826374 DSL #1 & DSL #2`

18-822495 MOBILGEAR 600 XP

19-826177 DSL #1 & #3

150119 PLOW PUSH TUBE N/HOLES


Invoice Description

Invoice Description

150135 PULLEY KIT MOOSE PLOWS

144132 BATTERY MAINT FREE CTX

707-34440 BEAD SEAT BAND/ORING

707-34447 BS 225/70R19.5 M729F


Invoice Description

707-34413 FS LT265/75R16 TRANSFORCE


Invoice Description

101807 BAND/SENS


City of Elko


160764 01/23/2019 Open $543.77

Date Amount

01/09/2019 $27.75

01/09/2019 $24.28

01/14/2019 $27.96

01/14/2019 $159.93

12/27/2018 $66.01

01/08/2019 $35.73

12/26/2018 $31.48

01/03/2019 $25.85

01/03/2019 $54.19

01/03/2019 $57.63

01/07/2019 $32.96

160765 01/23/2019 Open $1,665.00

Date Amount

01/08/2019 $1,665.00

160766 01/23/2019 Open $33.68

Date Amount

12/21/2018 $33.68

160767 01/23/2019 Open $1,327,980.52

Date Amount

12/01/2018 $377,128.15

12/01/2018 $684,852.64

01/01/2019 $265,999.73

160768 01/23/2019 Open $250.00

Date Amount

01/09/2019 $250.00

160769 01/23/2019 Open $294.12

Date Amount

12/28/2018 $294.12

160770 01/23/2019 Voided Entry Error 02/04/2019 $905.00

Date Amount

12/31/2018 $905.00

1292167-00 TABLE COVER ROLL/HOT CUPS/TRAVEL LID

1289525-00 EMEREL CREME CLEANSER MILD ABRASIVE/HAND

SANITIZER1290946-00 AEROSOL REFILLS

1293484-00 MULTIFOLD TOWEL/CLOROX

1293462-00 LAUNDRY DETERGENT/DOWNY DRYER SHEETS

1289613-00 SNO BRITE BOWL CLEANER/FACIAL TISSUE/BATH

TISSUE

Invoice Description

1292638-00 LIGHT DUTY CLEANSING PAD

1292415-00 NITIRLE GLOVES


Invoice Description

REC001189 SPECIAL EVENTS SANTA


1526878 PARK 1601P SPORTS COMPLEX PARKING LOT

1525605 PARK1601O SPORTS COMPLEX COMFORT STATION

Accounts Payable HIGHLAND, LOREN

Accounts Payable GRANITE CONSTRUCTION, INC.

Invoice Description

1526216 WATR 1908/WRF1811B/PARL1601B


Invoice Description

9039379764 REPL FILTER MEDIA

Accounts Payable GOLDEN ENGINEERING, INC.

Invoice Description

38298 REPAIR XRS/3C PD ASM/CAPACITATOR ASM/SMALL

CHOKE ASM/CANISTER

1290933-00 ENVY FOAMING BATHROOM CLNR

1290951-00 ROLL TOWEL/WEBFOOT MOP

1291490-00 CLOROX BLEACH

Invoice Description

1686 PEEL OLD DECALS/BUFF/WAX/INSTALL NEW

LETTERING/INTERIOR DETAIL

Invoice Description

74051783-00 HOSE ASSY

Accounts Payable HOT RODS DETAILING


City of Elko


160771 01/23/2019 Open $545.60

Date Amount

12/18/2018 $545.60

160772 01/23/2019 Open $1,762.70

Date Amount

12/27/2018 $663.64

12/26/2018 $1,099.06

160773 01/23/2019 Open $1,008.64

Date Amount

12/31/2018 $198.64

12/31/2018 $292.00

12/31/2018 $431.00

12/31/2018 $87.00

160774 01/23/2019 Open $1,152.78

Date Amount

12/31/2018 $80.87

12/19/2018 $230.76

12/21/2018 $689.79

12/26/2018 $151.36

160775 01/23/2019 Open $305.00

Date Amount

01/10/2019 $305.00

160776 01/23/2019 Open $343.85

Date Amount

01/02/2019 $343.85

160777 01/23/2019 Open $447.60

Date Amount

01/09/2019 $447.60

160778 01/23/2019 Open $1,845.88

Date Amount

12/31/2018 $607.12

3858 TROUBLESHOOTING RAKE MOTOR ON CLARIFIER/RE-

SPLICED WIRE3854 REPLACED OLD FAN MOTOR IN 480V HEATER IN THE

LOAD OUT BUILDING3842 REPLACED BREAKER HANDLE IN MCC IN BOILER

ROOM


Invoice Description

3886 ELECTRICAL TAPE/HOOKED UP REPLACEMENT

MOTOR ON STM BASIN

Invoice Description

971917 SHELL OMALA

971373 DIESEL FUEL

Invoice Description

41089 CEMENT/SAND/GRAVEL


Accounts Payable HUMBOLDT VEGA LLC

Accounts Payable INTERWEST SUPPLY CO

Invoice Description

IN0073911 RH PLOW GUARD CURBGUARD


Invoice Description

0669636-IN CAS PYROPLEX BLUE


Invoice Description

33147008 31-LHD/MTP-48

Accounts Payable INTERNATIONAL SOCIETY OF ARBORICULTURE

Invoice Description

881377 JOSEPH CARR CERTIFIED ARBORIST

RECERTIFICATION/CHAPTER DUES/RENE

9029575-01 PEN LIGHT STYLUS PRO BLK

1186492-01 PRUSIKS SEWN LOOP/PULLEY DOUBLE SWIVEL

ALUM/BAG ROPE ORANGE1181718-03 DBI HARNESS VEST STYLE


Invoice Description

9029698-01 VEST YELLOW W/BLACK BOTTOM


City of Elko


12/26/2018 $654.16

12/21/2018 $377.10

01/02/2019 $207.50

160779 01/23/2019 Open $37,721.20

Date Amount

12/19/2018 $37,721.20

160780 01/23/2019 Open $374.40

Date Amount

01/05/2019 $374.40

160781 01/23/2019 Open $303.99

Date Amount

10/31/2018 $26.65

12/20/2018 $25.75

12/19/2018 $251.59

160782 01/23/2019 Open $10,130.00

Date Amount

01/09/2019 $4,480.00

01/09/2019 $5,650.00

160783 01/23/2019 Open $225.00

Date Amount

12/31/2018 $225.00

160784 01/23/2019 Open $820.13

Date Amount

12/29/2018 $820.13

160785 01/23/2019 Open $28,606.25

Date Amount

01/09/2019 $166.25

08/21/2018 $28,440.00

160786 01/23/2019 Open $310.00

Date Amount

12/05/2018 $150.00

Invoice Description

19-003 WRF1902A CLARIFIER MECAHNISM RECOATING

19-004 CITY OF ELKO WATER STORAGE TANKS COATING

6818752 TERMINAL

6815787 DRILL BITS/WASHER/TERMINAL

Accounts Payable KONAKIS ENGINEERING LLC

Accounts Payable KIMBALL MIDWEST

Invoice Description

6713167 HEX NUT


Invoice Description

12209 VEHICLE WASHING SERVICES FOR DECEMBER 2018

Accounts Payable JVIATION, INC.

Invoice Description

EKOAIP FENCE 4CM AIP 49 FENCE CM 4

IN0073859 LOADER CTR BLADE/LDR END BLADE/PLOW

BOLT/PLOW NUTIN0073827 HEAVY DUTY DISC SHOE

IN0073971 ALUM EXP METAL

65201 TOWING SERVICES 12/5/18

425809 LARGE OLIVE GREEN HIGH CUT BATLSKIN VIPER

HELMETS

Accounts Payable LOSTRA BROTHERS TOWING

Invoice Description


Invoice Description

INV247298 BLA STEP CHOCK


Invoice Description


Accounts Payable LEXISNEXIS RISK DATA MANAGEMENT, INC.

Invoice Description

3091825084 LEXISNEXIS SUBSCRIPTION DECEMBER 2018


City of Elko


11/04/2018 $160.00

160787 01/23/2019 Open $2,221.11

Date Amount

01/03/2019 $799.92

01/03/2019 $437.29

12/20/2018 $546.61

12/27/2018 $437.29

160788 01/23/2019 Open $175.00

Date Amount

01/14/2019 $175.00

160789 01/23/2019 Open $1,548.19

Date Amount

12/21/2018 $140.48

12/26/2018 $77.10

11/27/2018 $788.50

12/04/2018 $312.41

12/14/2018 $229.70

160790 01/23/2019 Open $5,515.00

Date Amount

12/31/2018 $5,515.00

160791 01/23/2019 Open $100.00

Date Amount

01/14/2019 $100.00

160792 01/23/2019 Open $170.00

Date Amount

12/02/2018 $170.00

160793 01/23/2019 Open $1,759.72

Date Amount

01/08/2019 $239.91

01/03/2019 $13.34

01/10/2019 $22.98

01/09/2019 $65.96

Invoice Description


17169427 12/30/18 JENNIE LAGE

64895 11-4-18 TOWING SERVICES


Accounts Payable MOSES, KATHARINE

Invoice Description

REC001192 SKI INSTRUCTOR

Accounts Payable MGB+A THE GRASSLI GROUP

Invoice Description

2018-551 PARK1601A SPORTS COMPLEX

100325 HOSE GREEN MONS/BALL VALVE

100408 HEXAGONAL CAP SCREWS/ROLLER

BEARINGS/COVER100508 COVER PLATE

Invoice Description

100603 BAND LOK COUPLE

100605 BALL VALVE HAN

Invoice Description


Accounts Payable METROQUIP INC

17168762 12/16/18 JENNIE LAGE

17169165 12/23/18 JENNIE LAGE

Accounts Payable MEHSERLE, KELLY

274175 PREMIUM SEALED BEAMS

275462 MK ALKLN BATTERY AAA

275146 GREASE FITTING/W STR AD/BLASTER


Invoice Description

275024 BATTERY/PWR SVC DIESEL


Invoice Description

12/2/18 PERDIEM LODGING FOR FIRE INVESTIGATION TRAINING IN LAS

VEGAS


City of Elko


12/28/2018 $27.75

01/09/2019 $59.91

12/24/2018 $13.98

12/26/2018 $11.20

12/26/2018 $11.20

12/21/2018 $87.39

12/20/2018 $112.95

12/18/2018 $39.42

12/20/2018 $47.48

12/19/2018 $30.38

12/18/2018 $35.98

12/20/2018 $13.99

12/19/2018 $11.94

12/31/2018 $94.03

12/31/2018 $5.34

01/08/2019 $6.63

01/07/2019 $34.98

01/03/2019 $8.55

01/04/2019 $15.17

01/02/2019 $33.01

01/03/2019 $43.77

01/07/2019 $32.28

01/03/2019 $13.90

01/03/2019 $13.98

12/27/2018 ($33.90)

12/27/2018 $63.89

01/02/2019 $459.98

12/31/2018 $6.29

01/04/2019 $4.32

12/26/2018 $111.74

160794 01/23/2019 Open $110.00

Date Amount

01/15/2019 $110.00

160795 01/23/2019 Open $1,921.86

Date Amount

12/26/2018 $1,921.86

272232 DISC BRAKE ROTOR/DISC BRAKE PADS

271633 STONER TRIM SHINE

272219 MOTOR OIL/OIL FILTER

272884 AIR FILTER

272862 AIR FILTER

272405 DISC BRAKE

273325 FILTER KIT/ATF PLUS 4

272490 OIL PRESSURE SWITCH

272762 WASHER

273225 CREDIT BATTERY CHARGE INV273186

273186 BATTERY CHARGE

273835 BLUE DF

274642 BRAKLEEN CLEANER

274153 BLADE

274075 ENR ELECT BATTERY

274273 PARKING BRAKE SWITCH

273955 THERMOSTAT GASKET/WATER OUTLET

274079 PEAK GLOBAL ANTI

274868 LAMPS

274580 22IN TRICO ICE BLAD

274146 HALOGEN BULB

272032 INDUSTRIAL BATTERY

273644 DISCBRAKE ROTOR ONLY/DISC BRAKE PADS

273584 EPOXY

271953 NAPAGOLD OIL FILTER

271840 3V LITHIUM BATTERY

272234 SEALANT

Accounts Payable NEVADA COMMISSION ON ETHICS

Invoice Description

135720 LOCAL GOVERNMENT COST SHARE NEADA

COMMISSION ON ETHICS FY 18-19

Accounts Payable NDEP - BUREAU OF WATER POLLUTION

CONTROLInvoice Description

2019 DANCZ SCOTT DANCZ APPLICATION FOR RENEWAL OF

NEVADA WASTEWATER CERTIFI

273655 PWR STEERING FL

274288 SPARK PLUG

272947 NEOFORM WIPER BLADE


City of Elko


160796 01/23/2019 Open $80.00

Date Amount

01/09/2019 $80.00

160797 01/23/2019 Open $493.81

Date Amount

12/19/2018 $493.81

160798 01/23/2019 Open $455.24

Date Amount

12/31/2018 $329.00

12/31/2018 $10.54

01/03/2019 $57.33

07/06/2018 $71.07

07/06/2018 ($16.10)

12/31/2018 $3.40

160799 01/23/2019 Open $1,019.00

Date Amount

01/08/2019 $281.35

01/08/2019 $438.00

01/07/2019 $32.75

01/03/2019 $63.19

01/10/2019 $9.63

01/10/2019 $154.09

01/11/2019 $39.99

160800 01/23/2019 Open $128.61

Date Amount

01/01/2019 $128.61

160801 01/23/2019 Open $167.92

Date Amount

01/04/2019 $167.92

160802 01/23/2019 Open $655.00

Date Amount

12/01/2018 $655.00


Invoice Description

25450317 GLOVES/VEHICLE BRACKET AMEREX/#5 ABC EXT

Accounts Payable NEW PIG CORPORATION

Invoice Description

4835434-00 SPILLBLOCKER DIKE

Accounts Payable NEVADA WATER ENVIRONMENT ASSOC

Invoice Description

LIMBERG 2019 RYAN LIMBERG APP FOR RENEWAL OF NEVADA

VOLUNTARY CERTIFICATION

Invoice Description

924943 ELKO MAINTENANCE SHOP MONITORING 1/1/19-

3/31/19

Accounts Payable PEPSI BOTTLING GROUP

594529-0 BINDER CLIPS/MARKERS/WHITE BOARD

CLEANER/PENCIL CUP594582-1 ENVELOPES


594476-0 POCKET CBNT LTR

594439-0 BATTERIES

594555-0 BINDER VIEW

Invoice Description

594547-0 MARKERS/PENS

594548-0 STOOL WORKBENCH

24153836 CREDIT BALL SEAT VALVE






Invoice Description

LINRO000 12/1/18 ROBERT LINO PHYSICAL EFD

Invoice Description

25621195 PEPSI/DT PEPSI/AQUA WATER



City of Elko


160803 01/23/2019 Open $157.62

Date Amount

12/31/2018 $157.62

160804 01/23/2019 Open $59.00

Date Amount

12/13/2018 $59.00

160805 01/23/2019 Open $1,770.00

Date Amount

12/13/2018 $1,770.00

160806 01/23/2019 Open $4,603.01

Date Amount

12/31/2018 $4,603.01

160807 01/23/2019 Open $499.42

Date Amount

12/31/2018 $462.67

12/31/2018 $36.75

160808 01/23/2019 Open $28.00

Date Amount

10/22/2018 $28.00

160809 01/23/2019 Open $318.77

Date Amount

12/21/2018 $318.77

160810 01/23/2019 Open $102.15

Date Amount

12/28/2018 $102.15

160811 01/23/2019 Open $9,341.94

Date Amount

01/03/2019 $9,341.94

160812 01/23/2019 Open $395.00

Date Amount

Invoice Description

10091067 REPLACED DAMAGED HOSES


Invoice Description

0051011 IN MULTI-PURPOSE BLADE


Invoice Description

12132018 POW MIA FLAG


Invoice Description

3307907255 10/30/18-1/29/19 ELKO FIRE DEPT

Accounts Payable POW*MIA ELKO AWARENESS ASSOC.

Accounts Payable PITNEY BOWES


Invoice Description


Invoice Description



Invoice Description

S103281 GLAND NUT ASSY

Accounts Payable SCHWING BIOSET

Invoice Description

61420990 FILTER HYD SPIN ON ELEMENT

Accounts Payable RUBY MTN NATURAL SPRING WATER

Invoice Description

776842 5 GALLONS PURIFED WATER

Invoice Description

5054370 CLAMP/HOSE/RADIATOR

5054383 PIPE


City of Elko


01/09/2019 $395.00

160813 01/23/2019 Open $17.00

Date Amount

12/04/2018 $17.00

160814 01/23/2019 Open $2,172.91

Date Amount

01/07/2019 $2,172.91

160815 01/23/2019 Open $1,286.87

Date Amount

12/20/2018 $791.92

12/19/2018 $494.95

160816 01/23/2019 Open $175.00

Date Amount

01/14/2019 $175.00

160817 01/23/2019 Open $1,106.94

Date Amount

12/18/2018 $1,106.94

160818 01/23/2019 Open $215.00

Date Amount

12/26/2018 $165.00

01/03/2019 $15.00

01/10/2019 $35.00

160819 01/23/2019 Open $5,957.57

Date Amount

12/11/2018 $5,595.79

12/12/2018 $40.92

12/11/2018 $320.86

160820 01/23/2019 Open $152.45

Date Amount

12/12/2018 $152.45

AR13860 MT SPEAKER MICROPHONE W/EARJACK REPLACED

NMN6193B

453373 2K HOUR PM BOWMAG COMPACTOR


Invoice Description


Accounts Payable SMITH POWER PRODUCTS INC

Invoice Description

3124188 RI MEDAL CUSTOM HI GLO

Accounts Payable SMALES, SHAINA

Invoice Description

Accounts Payable SKAGGS COMPANIES, INC

Invoice Description

3124330 RI MEDAL CUSTOM HI GLO


Invoice Description

103853 VARIOUS STREET NAMES

Accounts Payable SILVER STATE ANALYTICAL LABORATORIES, INC.

Invoice Description

RN231108 ANIONS DW

Invoice Description

77295 TRAILER HITCH YAMAHA DRIVE



Accounts Payable STAN'S GOLF CARS, INC.


Invoice Description

4825399 QPR 2000

5241 NAME BAR ONE SIDED BRUSHED GOLD

1 NAME BAR ONE SIDED

7 PLAQUE LAMINATE WOOD BOARD W/DOUBLE

PLATED BRASS


City of Elko


160821 01/23/2019 Open $85.00

Date Amount

12/28/2018 $85.00

160822 01/23/2019 Open $258.50

Date Amount

01/02/2019 $258.50

160823 01/23/2019 Open $166.43

Date Amount

01/08/2019 $131.67

01/08/2019 $34.76

160824 01/23/2019 Open $1,095.38

Date Amount

12/11/2018 $90.00

12/14/2018 $755.72

12/14/2018 $249.66

160825 01/23/2019 Open $1,141.00

Date Amount

12/26/2018 $896.50

12/26/2018 $244.50

160826 01/23/2019 Open $417.91

Date Amount

12/26/2018 ($240.00)

12/26/2018 $657.91

160827 01/23/2019 Open $797.76

Date Amount

12/31/2018 $797.76

160828 01/23/2019 Open $43,600.00

Date Amount

12/19/2018 $43,600.00

160829 01/23/2019 Open $85.00

Date Amount

Invoice Description

48977 FINGERPRINT SERVICES

Accounts Payable STEAM STORE OF ELKO INC

Invoice Description

N05084E EXTINGUISHER RECHARGE SERVICE



1458692 T-CHLOR

Accounts Payable TITAN CONSTRUCTION SUPPLY INC

Invoice Description


Invoice Description

1458693 CONTAINER REFUND

Invoice Description

47868 PORTABLE TOILET CITY PARKS DECEMBER 2018

47869 HOMELESS CAMP TOILER SERVICE FOR DECEMBER

2018

16924 PROPANE GOLF

16925 PROPANE GOLF


Accounts Payable SUBURBAN PROPANE INC

Invoice Description

6225 LABOR

Invoice Description

19907 LANCE DOUBLE 36" IP

19909 COUPLER/NOZZLE SOAP/NOZZLE QC

10125 FAC1903 FACILITIES TRAFFIC CABINET & SOFTWARE

Accounts Payable TRANS UNION LLC

Invoice Description

47062 SIGNS

Accounts Payable TITAN ELECTRIAL CONTRACTING IN

Invoice Description


City of Elko


12/27/2018 $85.00

160830 01/23/2019 Open $135.50

Date Amount

12/21/2018 $86.00

12/27/2018 $49.50

160831 01/23/2019 Open $58.33

Date Amount

12/20/2018 $58.33

160832 01/23/2019 Open $175.92

Date Amount

12/28/2018 $175.92

160833 01/23/2019 Open $52.73

Date Amount

12/22/2018 $52.73

160834 01/23/2019 Open $485.00

Date Amount

12/24/2018 $485.00

160835 01/23/2019 Open $2,646.99

Date Amount

12/28/2018 $2,056.09

12/18/2018 $590.90

160836 01/23/2019 Open $2,210.35

Date Amount

12/24/2018 $2,210.35

160837 01/23/2019 Open $1,722.19

Date Amount

12/03/2018 $1,722.19

160838 01/23/2019 Open $391.90

Date Amount

12/10/2018 $40.45

Invoice Description

2002305 NAT GUN RUBBER

Accounts Payable UNITED PARCEL SERVICE

Invoice Description

104337105 RECLOSABLE BAG

Accounts Payable UNITED CENTRAL INDUSTRIAL SUPPLY CO, LLC

166996 SYRINGE PROTECTION COLLECTION KIT/GRAY

SCALES/ADHESIVE SCALES167175 BLACK SCALES


12805840 INVESTIGATIVE SERVICES

Accounts Payable TRI-TECH FORENSICS

Invoice Description


Invoice Description

9820103032 NOV 11-DEC 10 WRF


Invoice Description

12446 HAUL 1 LOAD OF SALT

Accounts Payable VALVE AND ACTUATION SALES SUPPLY

Invoice Description

230 HONEYWELL VALVE/HONEYWELL REPACK/REBUILD

KIT

Invoice Description

771514 USA BLUEBOOK HIGH HEAT DRAIN OPENER

765431 USA BLUEBOOK HIGH HEAT DRAIN OPENER

Invoice Description

5223736 2009 A & B SERIES AIRPORT BOND ADM FEES


Invoice Description

F7348R518 TRK#K2705017765/TRK#K2705017774 WATER

Accounts Payable US BANK


City of Elko


12/10/2018 $351.45

160839 01/23/2019 Open $254.65

Date Amount

01/03/2019 $83.78

12/27/2018 $38.44

12/28/2018 $35.15

12/20/2018 $83.78

11/23/2018 $6.75

01/04/2019 $6.75

160840 01/23/2019 Open $139.18

Date Amount

12/27/2018 $106.92

12/31/2018 $32.26

160841 01/23/2019 Open $245.78

Date Amount

11/29/2018 $65.92

12/04/2018 $179.86

160842 01/23/2019 Open $1,995.00

Date Amount

01/10/2019 $1,995.00

160843 01/23/2019 Open $161.08

Date Amount

12/28/2018 $161.08

160844 01/23/2019 Open $8,420.00

Date Amount

12/28/2018 $51.84

01/07/2019 $214.61

12/27/2018 $2,692.79

12/27/2018 $482.05

12/27/2018 $88.02

12/28/2018 $541.26

12/26/2018 $31.86

12/20/2018 $165.93

TR09230 FACE TISSUE/CUTLERY/PLATES/BROOM/DUST

PAN/BOWLS/SANITIZERTR09954 DVD R/ICICLE BLUE/SCISSORS/HP INK/ROV ALK AA

Accounts Payable WEST COAST CODE CONSULTANTS

8084783380 FOLDER MLA STR CT LTR


Invoice Description


Invoice Description

8084767551 FILTER TYPE A/E 1 UM GLF8R 9CM/FUNNEL

BUCHNER


2907476 DUST MOP

2915821 DUST MOP




9820119950 NOV 11- DEC 10 WATER


Invoice Description

27692046 BFV 10 GO WFR SS DISC DI EPDM

27713651 SS THRD HEX BUSH/SS NIP/FIP NO KINK HB/SWL

ADPT27689059 INDICATOR SEAL/DIAPHRAM FRONT

PLATE/DIAPHRAM BACK PLATE

27696479 LF NIBC F9 10B LF 10 SILENT CHK VLV

27713217 10 LONG MJ SLV SSB L/A/ROMAC GRAP

DI/BOLT/NUT/GASKET27715017 8 FULL FACE FLG TYTE GSKT

Invoice Description

27715659 STANDARD FLOW PERLATOR AERATOR DUAL

THREAD27722499 BFV 6 GO WFR SS DISC DI EPDM

Invoice Description



Invoice Description

UT18-537-013 PLAN REVIEW SERVICES



City of Elko


12/20/2018 $860.52

01/03/2019 $678.15

01/03/2019 $42.50

12/18/2018 $66.12

12/18/2018 $128.20

12/26/2018 ($136.69)

12/27/2018 $183.74

12/20/2018 $1,035.30

12/29/2018 $55.18

11/28/2018 $763.37

12/21/2018 $475.25

160845 01/23/2019 Open $90.10

Date Amount

01/04/2019 $83.21

12/26/2018 $6.89

160846 01/23/2019 Open $2,885.42

Date Amount

01/01/2019 $227.09

01/01/2019 $399.74

10/01/2018 $325.98

01/01/2019 $192.40

01/01/2019 $180.49

01/01/2019 $235.91

01/01/2019 $156.43

01/01/2019 $353.15

01/01/2019 $125.75

01/01/2019 $688.48

160847 01/23/2019 Open $112.00

Date Amount

01/15/2019 $112.00

160848 01/23/2019 Open $83.00

Date Amount

01/15/2019 $83.00

160849 01/23/2019 Open $74.02

27699167 FLG CONC RED/BOLT NUT GASKET/FLG ADPT

SSB/ROMAC GRAP DI27713371 DI SPOOL

27719884 BOLT NUT SET

095633124 C8045H

094704012 C8045H

095633150 C8035T


Invoice Description

095633141 W7835PT TANDEM

Invoice Description

A627685 LP GAS DISPENSER COMMER

A627116 LP GAS DISPENSER COMMER

27686028 VLV EPOXY INOUT/FLG ADPT SSB/ROMAC GRAP

DI/BOLT NNUT GASKET SET27694576 FCRC

Accounts Payable WESTERN STATES PROPANE

27715124 SENSUS FLEXNET

27710920 COMP CTS CPLG/ADPT/CURB STP

27713132 CARBIDE METAL BLADE

27707533 G5 CONC VLV BOX/LID MARKED WTR

27708498 CONC BOX

CM27700659/1 SS NIP/SS THRD HEX BUSH/THRD BELL RED/BALL

VLV/PIPE CLAMP/UNION

Accounts Payable FONTENLA, KARINA

Accounts Payable EARLE, NATHAN

Invoice Description


Accounts Payable CONLEY, MARVIN

Invoice Description


095633118 W7845PT TANDEM

095633068 WC3655X

095633097 W7970P

095633085 W7830PT TANDEM

095633134 W7835PT TANDEM

095633149 W7220PT 4 TRAY


City of Elko


Date Amount

01/15/2019 $74.02

160850 01/23/2019 Open $83.00

Date Amount

01/15/2019 $83.00

160851 01/23/2019 Open $664.00

Date Amount

01/15/2019 $664.00

160852 01/23/2019 Open $40.00

Date Amount

01/09/2019 $40.00

160853 01/23/2019 Open $21.73

Date Amount

01/15/2019 $21.73

160854 01/23/2019 Open $83.00

Date Amount

01/09/2019 $83.00

160856 01/23/2019 Open $12,775.30

Date Amount

01/16/2019 $12,775.30

160857 01/23/2019 Open $6,632.46

Date Amount

01/16/2019 $6,632.46

160858 01/23/2019 Open $53,141.41

Date Amount

01/23/2019 $30,596.57

01/23/2019 $22,544.84

160859 01/23/2019 Open $6,441.38

Date Amount

01/23/2019 $6,441.38

Accounts Payable HARWOOD, PAUL

Invoice Description


Invoice Description


Accounts Payable ANTHEM LIFE INSURANCE COMPANY

Invoice Description

000447861E FEBRUARY PREMIUM

Accounts Payable ANTHEM DENTAL

Invoice Description

7539393 FEBRUARY PREMIUM

Accounts Payable WRIGHT, DONNIE & RENEE

Invoice Description


Accounts Payable WILSON, GRACE

Invoice Description


Accounts Payable SMITH, ANDREW

Invoice Description

46680 REFUND 2019 JUNIOR SKI LESSONS - 2019

INTERMEDIATE

Accounts Payable RATAN, RAJIV

Invoice Description


12312018 ROOM TAX FOR DECEMBER

12-31-18 ROOM TAX FOR DECEMBER

Accounts Payable ELKO COUNTY FAIRBOARD

Invoice Description

Accounts Payable ELKO CITY-CO CIVIC AUD

Invoice Description



City of Elko


160860 01/23/2019 Open $8,051.73

Date Amount

01/23/2019 $8,051.73

160861 01/23/2019 Open $6,182.65

Date Amount

01/23/2019 $6,182.65

160862 01/23/2019 Open $53,093.27

Date Amount

01/07/2019 $53,093.27

160863 01/23/2019 Open $4,857.23

Date Amount

01/23/2019 $4,857.23

160864 01/23/2019 Open $3,240.28

Date Amount

01/17/2019 $3,240.28

160865 01/23/2019 Open $3,220.69

Date Amount

01/23/2019 $3,220.69

160866 01/30/2019 Open $366.00

Date Amount

01/30/2019 $366.00

160867 01/30/2019 Open $366.00

Date Amount

01/30/2019 $366.00

160868 01/30/2019 Open $984.64

Date Amount

01/22/2019 $984.64

160869 01/30/2019 Open $4,996.81

Date Amount


Accounts Payable STATE OF NEVADA

Invoice Description

February 2019 GOLF PROFESSIONAL

Accounts Payable ROCKY MOUNTAIN HOSPITAL & MEDICAL

SERVICE, INC.Invoice Description


Accounts Payable MARTIN CREEK HOLDINGS, LLC

Invoice Description

Accounts Payable ELKO COUNTY RECREATION BD

Invoice Description



Invoice Description

2/10/19 ADVANCE 2/10-15/19 POLICE RESPONSE TO ACTIVE SHOOTER

CERTIFICATION


Invoice Description

2/10/19 ADVANCE 2/10-15/19 POLICE RESPONSE TO ACTIVE SHOOTER

CERTIFICATION


Invoice Description


Accounts Payable CHANDLER, JOSHUA

Invoice Description


Accounts Payable WESTERN FOLKLIFE CENTER

Invoice Description


Accounts Payable VISION SERVICE PLAN - NV

Invoice Description


City of Elko


01/10/2019 $4,996.81

160870 01/30/2019 Open $268.00

Date Amount

01/30/2019 $268.00

160871 01/30/2019 Open $89.50

Date Amount

01/30/2019 $89.50

160872 01/30/2019 Open $392.00

Date Amount

01/30/2019 $392.00

160873 02/01/2019 Open $279.23

Date Amount

02/01/2019 $279.23

160874 02/01/2019 Open $660.00

Date Amount

02/01/2019 $660.00

160875 02/01/2019 Open $430.92

Date Amount

02/01/2019 $430.92

160876 02/01/2019 Open $450.00

Date Amount

02/01/2019 $450.00

160877 02/01/2019 Open $746.33

Date Amount

02/01/2019 $746.33

160878 02/01/2019 Open $360.00

Date Amount

02/01/2019 $360.00

160879 02/01/2019 Open $1,825.00



Invoice Description



Invoice Description

2/3/19 ADVANCE 2/3-9/19 ICC CONSTRUCTION EXAM

CTR/COMMERCIAL PLUMBING INSPECTOR


Invoice Description

1/19/19 PERDIEM 1/19/19 TRANSPORT ANIMALS TO RENO/FERNLEY

Accounts Payable SCHWANDT, JANET

Invoice Description

2/4/19 ADVANCE 2/4-8/19 EMERGING LEGAL TRENDS & LIABILITY

MANAGEMENT FOR TACTIC

Accounts Payable POPE, SADIE

Invoice Description


Accounts Payable PEPPER, JASON

Invoice Description





Invoice Description



Invoice Description



Invoice Description


City of Elko


Date Amount

02/01/2019 $1,825.00

160880 02/01/2019 Open $89.50

Date Amount

02/01/2019 $89.50

160881 02/01/2019 Open $448.00

Date Amount

02/01/2019 $448.00

160882 02/01/2019 Open $654.83

Date Amount

02/01/2019 $654.83

160883 02/01/2019 Open $147,773.24

Date Amount

02/01/2019 $147,773.24

160884 02/01/2019 Open $25.00

Date Amount

02/01/2019 $25.00

160885 02/01/2019 Open $250.00

Date Amount

02/01/2019 $250.00

160886 02/01/2019 Open $559.43

Date Amount

02/01/2019 $559.43

160887 02/08/2019 Open $66.00

Date Amount

01/31/2019 $66.00

160888 02/08/2019 Open $146.55

Date Amount

02/06/2019 $146.55



Invoice Description



Invoice Description

Invoice Description



Invoice Description



Invoice Description

2019-00000313 UW - United Way


Invoice Description



Invoice Description



Invoice Description



Invoice Description

1/29/19 PERDIEM 1/29-30/19 NWRA ANNUAL CONFERENCE RENO NV

01312049 JANUARY ADMINISTRATIVE ASSESSMENTS

Accounts Payable LIMBERG, RYAN

Invoice Description


City of Elko


160889 02/08/2019 Open $2,376.00

Date Amount

01/31/2019 $2,376.00

160890 02/08/2019 Open $63,462.50

Date Amount

01/31/2019 $17,447.52

01/26/2019 $40,832.17

01/26/2019 $5,182.81

160891 02/08/2019 Open $675.00

Date Amount

02/06/2019 $275.00

02/06/2019 $200.00

02/06/2019 $200.00

160892 02/12/2019 Open $45.21

Date Amount

01/08/2019 $45.21

160893 02/12/2019 Open $349.00

Date Amount

12/11/2018 $349.00

160894 02/12/2019 Open $1,528.26

Date Amount

12/05/2018 $1,528.26

160895 02/12/2019 Open $6,525.00

Date Amount

12/25/2018 $5,925.00

12/21/2018 $600.00

160896 02/12/2019 Open $374.25

Date Amount

01/14/2019 $374.25

160897 02/12/2019 Open $59.79

Date Amount

2019 COOPER 2019 RENEWAL EUTHANASIA TECH VICKIE COOPER

2019 KYRISS 2019 RENEWAL EUTHANASIA TECH JO ANN KYRISS

Accounts Payable 304-PRAXAIR DISTRIBUTION INC.

Accounts Payable STATE OF NV BOARD OF VETERINARY

Invoice Description

2019 MANGUM 2019 RENEWAL EUTHANASIA TECH/LICENSED VET

TECH ALYSSA MANGUM

1/31/19 ST LIGHT STREET LIGHT

JAN 2019 PUMP PUMPING ACCOUNTS JANUARY 2019


01312019 JANUARY ADMINISTRATIVE ASSESSMENTS


Invoice Description


Invoice Description


Invoice Description

Accounts Payable ADAMSON INDUSTRIES CORP.

Invoice Description

141884 GUNLOCK SOLENOID

Invoice Description

1119 LABOR/TRAVEL/IXIO SENSOR - SLIDING GLASS

DOORS IN TERMINAL1118 TRAVEL/LABOR

Invoice Description

EK 2018 02 ANNUAL SKI LIFT INSPECTION/MILEAGE/TRAVEL TIME

Accounts Payable ABSOLUTE DOORS

Invoice Description

61953 S. LUND FIRE DEPT PE

Accounts Payable ABOVE & BEYOND, INC.

Invoice Description

87030330 TUNGSTEN E3 BLEND/TIG ROD ALUM/SCRATCH

BRUSH



City of Elko


12/31/2018 $59.79

160898 02/12/2019 Open $1,064.49

Date Amount

01/18/2019 $87.50

01/28/2019 $35.87

01/23/2019 $47.58

01/22/2019 $71.74

01/18/2019 $64.33

01/17/2019 $34.21

01/22/2019 $15.97

01/24/2019 $172.81

01/08/2019 $16.50

01/11/2019 $46.97

01/09/2019 $67.10

01/11/2019 $8.96

02/05/2019 $16.26

01/28/2019 $13.24

01/25/2019 $6.49

01/28/2019 $358.96

160899 02/12/2019 Open $313.30

Date Amount

01/03/2019 $199.30

01/07/2019 $114.00

160900 02/12/2019 Open $69.99

Date Amount

01/29/2019 $69.99

160901 02/12/2019 Open $339.00

Date Amount

01/28/2019 $339.00

160902 02/12/2019 Open $1,037.53

Date Amount

01/17/2019 $234.47

01/17/2019 $66.00

12/24/2018 $66.00

INVADPI28334 DECEMBER 2018

14720-171848 REDUCER

14720-171645 SND DSC STIKIT

14720-171832 ETCH PRIMER/ACTIVATOR/REDUCER/EQUIPMENT

ENAMEL

14720-170388 ATF MERCON

14720-170585 2 CYCLE MOTOR OIL

14720-172375 ELECTRONIC CLEANER/DIELECTRIC GREASE

14720-171547 DIESEL SUPPLEMENT/DIESEL ADDITIVE

14720-170315 XTREME BLUE

14720-170606 ATF MERCON V

14720-171103 OIL 0W40 1QT MBL 1

14720-171058 TOGGLE SWITCH/HLDRMIN INLINE CLRBDY/FUSE

HOLDER14720-171452 RAIN X/SNOWBRUSH

14720-171825 MOBIL 1 0W40 5QT

14720-171491 HEADLIGHT

14720-171429 MOBIL 1 0W40 5QT/MOBIL 1 0W40 5QT


Invoice Description

14720-171090 HYDRAULIC

73019 1/7-13/19 LORI STIDHAM

73020 1/7-13/19 ANDREW STORLA

73201 1/14-20/19 ANDREW STORLA

338462-1916 APA MEMBERSHIP CATEGORY F/NEVADA CHAPTER


Invoice Description

16FG-H3JF-4L9M PREMIUM MESH CHAIR

Accounts Payable AMERICAN PLANNING ASSOCIATION

Invoice Description

9084154408 ERPG UCRD SNGL USE

Accounts Payable AMAZON CAPITAL SERVICES, INC.

Invoice Description


Invoice Description

9084054188 GLV DSPBL LTX


City of Elko


01/24/2019 $355.74

01/31/2019 $48.51

01/31/2019 $266.81

160903 02/12/2019 Open $250.00

Date Amount

01/02/2019 $250.00

160904 02/12/2019 Open $20,177.00

Date Amount

12/03/2018 $9,572.50

01/07/2019 $9,257.00

01/07/2019 $1,347.50

160905 02/12/2019 Open $425.00

Date Amount

01/31/2019 $425.00

160906 02/12/2019 Open $340.59

Date Amount

01/15/2019 $340.59

160907 02/12/2019 Open $1,726.27

Date Amount

01/13/2019 $263.95

01/26/2019 $1,462.32

160908 02/12/2019 Open $356.82

Date Amount

01/30/2019 $203.05

01/31/2019 $153.77

160909 02/12/2019 Open $46.65

Date Amount

12/15/2018 $18.00

12/28/2018 $12.00

01/09/2019 $10.80

01/22/2019 $5.85

73200 1/14-20/19 LORI STIDHAM

73381 1/21-27/19 ALEA MCCLAIN

73380 1/21-27/19 LORI STIDHAM

Invoice Description

01132019 FIRE 287286659358X01212019 FIRE DEPT


Invoice Description

1519847 E. COLEMAN PHYSICAL


Invoice Description

26705 MICROANALYSIS & FILAMENT ORIGINS

Accounts Payable ARC HEALTH AND WELLNESS LLC

17085 WRF1804A THIRD SECONDARY CLARIFIER

17081 ELKO WRF O&M MANUAL 2018 UPDATE

Accounts Payable AQUAFIX, INC.

Accounts Payable AQUA ENGINEERING INC

Invoice Description


Accounts Payable ANIXTER, INC.

Invoice Description

26K085451 SATURN LVR 26D

Z000870 WASH/FOLD

Z000446 WASH/FOLD

Z000543 WASH/FOLD

Z000710 WASH/FOLD

I0523572 WASP SPRAY

Accounts Payable BLUE LIGHTENING DRY CLEANERS

Invoice Description

Accounts Payable ATCO INTERNATIONAL

Invoice Description

I0523481 SEAL A THREAD/DEW DROPS


City of Elko


160910 02/12/2019 Open $1,014.61

Date Amount

01/15/2019 $881.16

01/16/2019 $18.00

01/23/2019 $115.45

160911 02/12/2019 Open $615.40

Date Amount

01/14/2019 $7.90

01/16/2019 $77.91

01/10/2019 $3.49

01/10/2019 $44.91

01/16/2019 $24.95

01/15/2019 $7.99

01/14/2019 $10.98

01/18/2019 $99.99

01/18/2019 $48.13

01/22/2019 $39.99

01/16/2019 $29.99

01/24/2019 $5.25

01/17/2019 $19.99

01/25/2019 $86.96

01/25/2019 $30.72

01/29/2019 $24.46

01/28/2019 $17.97

01/25/2019 $2.99

01/25/2019 ($2.99)

01/25/2019 $2.99

01/30/2019 $17.97

01/17/2019 $10.28

01/17/2019 $2.58

160912 02/12/2019 Open $1,009.00

Date Amount

01/15/2019 $1,009.00

160913 02/12/2019 Open $990.69

Date Amount

01/11/2019 $990.69


Invoice Description

9817/12 ELECTRICAL TAPE

10157552 STATIONARY/OIL FILTER/ELECTRIC MOTOR

10158903 FLANGE NUT/SCREW

10162743 SHAFT KEY/AIR RESTRICTION

INDICATOR/SYNCHRONOU

Accounts Payable C & B OPERATIONS LLC

Invoice Description

9866/12 TIE WIRE


9858/D ELECTRICAL TAPE

9856/12 AIR SANDER/FILTER AND REGULATOR

COMBO/CLEVIS GRAB HOOK GRADE9861/12 GLOVES

9874/12 OZ BOTT CONTACT CEMENT/JB KWICKWELD TUBE

9828/12 2PC PROPANE TORCH KIT

9854/12 HILLMAN FASTENERS

9836/12 BRUSH VEHICLE WASH

9839/12 FLIP N LITE

9840/12 STANDARD BUNGEE/INDUSTRIAL BUNGEE/CD SCR

EYE/UTILITY ASST COLORS9846/12 2PC RB HERCULES PH DIGGER

9830/12 BUCKET

9824/12 AA ALKALINE BLISTER 20

9814/12 MASKING TAPE/PAINT MASK TAPE

9829/12 HOSE WASHER/STRIKER/SLEDGE

HAMMER/SPRAYER/BUCKET9801/12 OD EXT SPRING

9802/12 EQUIP ENAML FORD BLUE

70851 WASTEWORKS LASER TICKET

401012796 OILER BODY 1 GALLON/OIL DRIP

Accounts Payable CAROLINA SOFTWARE, INC.

Invoice Description

9833/12 PPH SELF DRL

Accounts Payable C H SPENCER & COMPANY

Invoice Description


9876/12 CLR LEXEL CAULK/PROPANE TANL PAINT WHT

SPRAY/EQUIP ENAML WHTE SP9837/12 XL PPH SELF DRIL


City of Elko


160914 02/12/2019 Open $27,900.00

Date Amount

01/17/2019 $27,900.00

160915 02/12/2019 Open $7,526.40

Date Amount

01/11/2019 $530.79

01/24/2019 $23.35

01/24/2019 $2,476.12

01/31/2019 $781.00

01/31/2019 $1,077.54

01/30/2019 $196.20

01/23/2019 $2,441.40

160916 02/12/2019 Open $1,500.00

Date Amount

01/25/2019 $1,500.00

160917 02/12/2019 Open $299.65

Date Amount

01/11/2019 $270.00

01/24/2019 $29.65

160918 02/12/2019 Open $9,214.48

Date Amount

09/14/2018 $344.73

12/17/2018 $191.49

01/25/2019 $8,417.33

01/30/2019 $260.93

160919 02/12/2019 Open $84.44

Date Amount

02/06/2019 $84.44

160920 02/12/2019 Open $556.26

Date Amount

01/17/2019 $185.42

01/10/2019 $185.42

INPS2883199 BLADE/M-SEAL STK/ELEMENT A/CORD A

INPS2890022 LUBE CART

C6277502 QUARTERLY SERVICES FROM 4/1/18-3/31/19

GENERAC 58820

6703A 2018 RAM 2500 CREW CAB 4X4


Invoice Description

Accounts Payable CARSON DODGE

Invoice Description

QVN3505 TRIPP 24U RACK ENCLOSURE 33 DEEP/BUFFALO

TERASTATION 12 BAYQWN8266 HP COLOR LJ PRO M452DN


Invoice Description

PFR3745 SAM GALAXY TAB

QKN4093 HP OFFICEJET PRO 770 PRINTER

E073510 DIAMOND BLADE

E073555 PARK1601Z SPORTS COMPLEX MISC EQUIP DOBIE 3"

WITH WIRE/TIE WIRE


41231-SF190011 RESTRICTED APPRAISAL REPORT/LAND ELM STREET

Accounts Payable CCS

Invoice Description

C6277803 QUARTER SERVICES IT GENERATOR 4/1/18-3/31/2020

Accounts Payable CBRE, INC.

Invoice Description


INPS2893575 URETHANE EDGE

INPS2892827 BELT

Invoice Description



Invoice Description

55358240 FUEL CHARGES FOR JANUARY 2019



City of Elko


01/24/2019 $185.42

160921 02/12/2019 Open $16.35

Date Amount

01/18/2019 $16.35

160922 02/12/2019 Open $70.02

Date Amount

01/30/2019 $34.93

01/30/2019 $35.09

160923 02/12/2019 Open $76.67

Date Amount

01/22/2019 $76.67

160924 02/12/2019 Open $13,421.78

Date Amount

01/08/2019 $307.46

01/10/2019 $104.32

01/16/2019 $285.00

01/28/2019 $12,725.00

160925 02/12/2019 Open $5,000.00

Date Amount

01/08/2019 $5,000.00

160926 02/12/2019 Open $1,316.00

Date Amount

12/21/2018 $1,316.00

160927 02/12/2019 Open $124.54

Date Amount

01/11/2019 $68.62

01/11/2019 $55.92

160928 02/12/2019 Open $605,956.93

Date Amount

12/31/2018 $605,956.93

Invoice Description

555433 HYGARD


46507296-001* REFUND UTILITY OVERPAYMENT 46507296-001

46507368-001* REFUND UTILITY OVERPAYMENT 46507368-001

Accounts Payable COASTLINE EQUIPMENT, INC.

01182019 REIMB/POSTAGE


Invoice Description


Accounts Payable CITY HALL PETTY CASH

Invoice Description

Accounts Payable CUSTOM FENCE CO

Invoice Description

C1312.4 AIP 49 FENCING

Invoice Description

S506062477.002 THHN 14 RED WIRE/THHN 14 YEL WIRE

S506062477.001 THNN WHT WIRE

Invoice Description

4510 HAUL SPOILS FROM WELL 18 TO DUMP

Accounts Payable CRESCENT ELECTRIC SUPPLY COMPA

Invoice Description

371 PARTS/LABOR/PAINT/MISC - ANIMAL SHELTER


S6596537.001 PHILIPS EVOKIT 2X4 A 30L 21W

S6601252.001 GREENLEE SPLICER & CLEAVER KIT/SMART OTDR

VFL WIFI AND SLM

Accounts Payable COLLISION AUTO BODY INC

Invoice Description

S6594836.002 PHILIPS LED INSTA FIT LED TUBE/INTELLIVOLT

ELECTRONIC BALLASTS6602245.001 PANDUIT CABLE TIE MOUNT 4 WAY/WEATHER

RESISTANT CABLE TIE PACK


City of Elko


160929 02/12/2019 Open $117.15

Date Amount

01/24/2019 $117.15

160930 02/12/2019 Open $3,600.00

Date Amount

02/01/2019 $600.00

02/01/2019 $600.00

02/01/2019 $600.00

02/01/2019 $600.00

02/01/2019 $600.00

02/01/2019 $600.00

160931 02/12/2019 Open $158.51

Date Amount

01/08/2019 $158.51

160932 02/12/2019 Open $57.32

Date Amount

01/24/2019 $57.32

160933 02/12/2019 Open $309.00

Date Amount

01/04/2019 $309.00

160934 02/12/2019 Open $9,636.57

Date Amount

01/18/2019 $9,636.57

160935 02/12/2019 Open $1,924.50

Date Amount

01/16/2019 $80.34

01/15/2019 $137.04

01/15/2019 $142.08

01/29/2019 $362.72

07/02/2018 $63.96

01/30/2019 $154.68

01/29/2019 $125.70

01/17/2019 $147.12

Invoice Description

INV-34650 PLATE/SHEARING CHARGE


Invoice Description

200-0332 LINE 1 WPJD10 72" WEAR BAR

Accounts Payable ELKO BLACKSMITH SHOP INC

2019 52854 5-YR EXTENSION OF TIME/WATER RIGHT PERMIT


67161

Accounts Payable DOUBLE S INDUSTRIAL LLC




49515

Accounts Payable DIVISION OF WATER RESOURCES

Invoice Description


64180

Accounts Payable DETECTION INSTRUMENTS CORP

Invoice Description

3846-42001 L2 CALIBRATION

50068 NOTICE/APN 001-61J-028

50007 NOTICE/PUBLIC HEARINGS

49645 CITY OF ELKO/QUARTERLY STATEMENT

49696 NOTICE/ORDIANCE 837

50027 NOTICE/RESOULTION 02-19

45582 NOTICE/ORDINANCE 831

Invoice Description

49733 CITY OF ELKO/VOLUNTEER

49698 NOTICE/ORDINANCE 838

Invoice Description

2018 ELECTION 2018 GENERAL ELECTION ELKO PRECINTS 01-11 & 14


Invoice Description

01042019 EPD BLOOD ALCOHOL ANALYSIS

Accounts Payable ELKO COUNTY CLERK


City of Elko


12/29/2018 $524.68

01/30/2019 $186.18

160936 02/12/2019 Open $68.75

Date Amount

01/01/2019 $68.75

160937 02/12/2019 Open $179.96

Date Amount

01/16/2019 $179.96

160938 02/12/2019 Open $2,530.61

Date Amount

01/31/2019 $155.28

01/31/2019 $40.00

01/31/2019 $71.34

01/31/2019 $629.38

01/31/2019 $1,562.61

01/31/2019 $38.00

01/31/2019 $20.00

01/31/2019 $14.00

160939 02/12/2019 Open $2,209.98

Date Amount

01/31/2019 $1,542.75

01/31/2019 $25.04

01/31/2019 $102.19

01/31/2019 $540.00

160940 02/12/2019 Open $450.00

Date Amount

12/31/2018 $200.00

01/31/2019 $250.00

160941 02/12/2019 Open $213.64

Date Amount

01/29/2019 $213.64

160942 02/12/2019 Open $529.97

49104 2XW DEVELOPMENT MANAGER

50065 POOL1901B POOL WALL REPAIR



Invoice Description

1/31/19 LANDFILL 5655120-001 CONSTRUCTION WATER LANDFILL

2019-00000560 JANUARY 2019 LANDFILL BILLING






Invoice Description



Invoice Description

155288 NATUR SEAL OIL/W/P HIKER


Invoice Description

1/1/19 POLICE 184-00009565 POLICE DEPARTMENT SUBSCRIPTION

RENEWAL

Accounts Payable ELKO GENERAL MERCHANDISE CO INC

216753 33210993 STEVIE MEDICALEXAM/RIMADYL/XRAYS

Accounts Payable EMERGENCY MEDICAL PRODUCTS INC

18-0769 JANUARY CLEANING OF WRF FACILITY


Invoice Description


Invoice Description

18-0752 DECEMBER CLEANING WRF TREATMENT PLANT

1/31/19 ANIMAL 46504089-001 ANIMAL SHELTER METERED WATER

01/31/19 POLICE 46507295-001 POLICE DEPT METERED WATER

2019-00000054 WATER SEWER TESING FOR JANUARY 2019


City of Elko


Date Amount

09/20/2018 $529.97

160943 02/12/2019 Open $735.00

Date Amount

01/23/2019 $735.00

160944 02/12/2019 Open $136.83

Date Amount

01/07/2019 $136.83

160945 02/12/2019 Open $2,205.27

Date Amount

01/25/2019 $2,205.27

160946 02/12/2019 Open $5,064.78

Date Amount

01/18/2019 $5,064.78

160947 02/12/2019 Open $150.40

Date Amount

01/22/2019 $150.40

160948 02/12/2019 Open $270.00

Date Amount

01/22/2019 $270.00

160949 02/12/2019 Open $55.04

Date Amount

01/14/2019 $55.04

160950 02/12/2019 Open $144.18

Date Amount

01/22/2019 $144.18

160951 02/12/2019 Open $260.33

Date Amount

01/16/2019 $19.77

01/30/2019 $240.56

18782 SUBSCRITYION 3/28/19-3/27/20


Invoice Description

2018601 CARDIAC SCIENCE POWERHEAR AED LITHIUM

BATTERY/ELECTRODES

Accounts Payable EMERGENCY SERVICES MARKETING C

Invoice Description

Invoice Description

NVELK96397 AA COPPERTOP BATTERY

Accounts Payable FEDEX

Invoice Description

WEL042297 WINDSHIELD


Invoice Description

8274 EVERYTHING ELKO MAGAZINE FEBRUARY 2019


Invoice Description

M41265 NIXLE ENGAGE


Invoice Description

237802 WARTHOG PULLER/WARTHOG OVERHAUL KIT

Accounts Payable EVERBRIDGE, INC.

Invoice Description

4HZMDZ 1/7-8/19 JEFF FORD

Accounts Payable ENVIRONMENTAL PRODUCTS & ACCESSORIES

Invoice Description

6464822 PTFE PIPE THRD TAPE

6476881 NP 2HDL 1H LAB FCT

6-426-40983 TRK#784859488082 WRF

Accounts Payable FERGUSON ENTERPRISES INC #3210

Invoice Description


City of Elko


160952 02/12/2019 Voided Not Used 02/25/2019 $385.65

Date Amount

01/11/2019 $385.65

160953 02/12/2019 Open $22,548.08

Date Amount

12/13/2018 $15,191.02

01/11/2019 $2,081.76

01/22/2019 $671.87

01/18/2019 $1,894.98

01/23/2019 $589.25

01/25/2019 $2,119.20

160954 02/12/2019 Open $2,780.36

Date Amount

01/22/2019 $27.54

12/22/2018 $119.49

01/10/2019 $209.37

01/10/2019 $2,423.96

160955 02/12/2019 Open $114.62

Date Amount

01/10/2019 $20.22

01/09/2019 $94.40

160956 02/12/2019 Open $519.56

Date Amount

01/22/2019 $40.00

01/23/2019 $479.56

160957 02/12/2019 Open $703.53

Date Amount

01/23/2019 $42.87

01/23/2019 $11.94

01/16/2019 $12.75

01/10/2019 $7.48

01/22/2019 $35.48

01/24/2019 $46.31

19-842357 DSL #1&2


Invoice Description

19-839797 MOBIL DTE 25/24

19-838164 ULS DYED DSL #1 & #2

19-840364 MOBIL DTE FM 32

Invoice Description

18-818868 MID CONV/ULSD DYE DSL #2

19-834264 ULS DSL #1 & #2

Invoice Description

150133 BATTERY


Accounts Payable FIFTH GEAR POWERSPORTS

1296008-00 COLD CUPS

1294317-00 LAUNDRY DETERGENT

1292983-00 EMEREL CREME CLEANSER MILD ABRASIVE


Invoice Description

1296146-00 LOW DENSITY/NITRILE GLOVES

Invoice Description

707-34667 TRUCK FLAT REPAIR

707-34672 FS LT225/75R16 TRNSFRCE

102294 LEVER

221743 KEY PROGRAMMING




Invoice Description

01222019 SNOW ELKO SNOWBOWL CHARGES

12222018 ECNU NEVADA STATE OF INVESTIGATIONS CHARGES


1295676-00 TFX PREM FOAM HANDWASH

1296366-00 SOFPULL ROLL TOWEL MANUAL


City of Elko


01/25/2019 $67.89

01/29/2019 $70.11

01/30/2019 $54.23

01/24/2019 $71.25

02/05/2019 $213.82

02/05/2019 $69.40

160958 02/12/2019 Open $2,696.00

Date Amount

01/17/2019 $2,696.00

160959 02/12/2019 Open $268,231.48

Date Amount

01/31/2019 $268,231.48

160960 02/12/2019 Open $85.94

Date Amount

01/16/2019 $85.94

160961 02/12/2019 Open $20,253.06

Date Amount

01/09/2019 $20,253.06

160962 02/12/2019 Open $145.68

Date Amount

01/21/2019 $145.68

160963 02/12/2019 Open $176,996.59

Date Amount

01/05/2019 $21,111.09

01/01/2019 $20,900.00

01/31/2019 $117,173.00

01/31/2019 $17,812.50

160964 02/12/2019 Open $455.90

Date Amount

01/22/2019 $455.90

160965 02/12/2019 Open $716.00

Invoice Description



Invoice Description



Invoice Description

0233198 GENERAL ENGINEERING SERVICES FOR DECEMBER

2018

Accounts Payable GERBER CONSTRUCTION, INC.

1299159-00 SOFPULL TWL CNTRPULL/SNOW & ICE MELT/CAR

WASH/PLUNGER1299162-00 LIQUID HAND DISH DETERGENT


1297343-00 SWEATSHIRT RAGS/SOFPULL TWL CENTRPULL

1297808-00 CLOROX FRESH SCENT/CLOROX HEALTHCARE

1295019-00 JUMBO ROLL TISSUE/MULTIFOLD TOWEL

1296703-00 OPTIMA STND CORE JUMBO ROLL TISSUE/CNTRPULL

TWL/BAR TOWEL

Invoice Description

94270245 SINGLE VALVE ASSEMBLY REMCOR

Accounts Payable HEALTHSCOPE BENEFITS, INC.

1537019 PARK1601B SPORTS COMPLEX

1537008 PARK1601P SPORTS COMPLEX PARKING LOT

Accounts Payable H&E EQUIPMENT SERVICES, INC.

Invoice Description

1528760 PARK1601O COMFORT STATION

1528768 PARK1601P PARKING LOT

Invoice Description



Accounts Payable GRANITE CONSTRUCTION, INC.

Invoice Description

38866 LEGAL/PROFESSIONAL FEES - MANAGER/MUNICIPAL

COURT



City of Elko


Date Amount

01/18/2019 $716.00

160966 02/12/2019 Open $830.00

Date Amount

01/16/2019 $830.00

160967 02/12/2019 Open $125.00

Date Amount

01/16/2019 $125.00

160968 02/12/2019 Open $4,383.66

Date Amount

12/28/2018 $31.96

12/31/2018 $72.72

12/31/2018 $39.94

01/02/2019 $12.69

01/02/2019 $4.15

01/03/2019 $3.98

01/03/2019 $20.98

01/04/2019 $104.85

01/08/2019 $44.12

01/08/2019 $8.97

01/08/2019 $26.96

01/08/2019 $14.99

01/09/2019 $283.92

01/09/2019 $36.98

01/09/2019 $22.22

01/10/2019 ($22.47)

01/10/2019 $22.47

01/10/2019 $26.32

01/11/2019 $260.54

01/13/2019 $434.59

01/14/2019 $174.05

01/15/2019 ($44.94)

01/15/2019 $44.94

01/15/2019 $19.00

01/25/2019 $75.77

01/23/2019 $47.94

Invoice Description

HSB-052773 ADMIN FEES


5011849 PRIME DOUG FIR/ZINC WASHER/CARRIAGE BOLT

5565238 FLOOD ECOV SW

5085106 LED 4PK

0021766 PROP GAS

0591777 SECURITY BAR

9102340 TRAY SET//DIM LED/EPOXY SHIELD /SCOTCHBLUE

3110711 MB CORDLESS ALAB

1102325 3/8 IN FLEX 1-HOLE STRAPS

1102289 FUSE ELECTRONIC

Invoice Description


3110712 BOUNTY/48X48SHADE/COMET POWDER/TOILET

CLEANER

Invoice Description

01162019 REIMB/PEDIATRIC ADVANCED LIFE SUPPORT CLASS


Invoice Description

15824 1611 WATER RIGHTS PREPARE/SUBMIT 5 YR

EXTENSION OF TIME

Accounts Payable HINTZ, JEFF

8111829 LED TRIM

8022920 RATCHET/FURNITURE DOLLY/PNEUMATIC TIRE


9022389 VANTAGE TURF/PROP GAS/GLOVES/CARRIAGE

BOLT/CARPET ADHESIVE8111828 CREDIT RK560WH6930

8111800 LED RETROFIT WHITE

3111393 ROLLER COVER/INT PAINT

2574209 3 TON JACK/GARDEN SPADE/SHOVEL/NIFTY

NABBER/ICE MELT/MOUSE TRAP0022323 CONSTRUCTION SCREW/MAG SLEEVE/SHOCKWAVE

BIT HOLDER/PLYWOOD

4011926 SLOTTED ANGLE GREY LAG SCREW/WASHERS/HEX

NUT3111420 CREDIT RL560WH6930

3111402 LED RETROFIT WHITE

5022028 CARRIAGE BOLT/HEXNUTS

4022100 BOTTLE WATER

4111313 INTPAINT


City of Elko


01/16/2019 $19.00

01/26/2019 $151.92

01/16/2019 $99.00

01/17/2019 $8.97

01/17/2019 $8.50

01/17/2019 $148.62

01/18/2019 $322.93

01/18/2019 $2.97

01/18/2019 $150.27

01/19/2019 $390.83

01/22/2019 $14.18

01/23/2019 $206.43

01/23/2019 $127.00

01/23/2019 $117.23

01/23/2019 $70.12

01/25/2019 $7.14

01/25/2019 $23.95

01/25/2019 $19.97

01/25/2019 $33.27

01/11/2019 $435.00

01/23/2019 $219.67

01/09/2019 $39.05

01/17/2019 $99.85

01/22/2019 ($99.85)

160969 02/12/2019 Open $1,217.59

Date Amount

01/08/2019 $92.82

01/09/2019 $173.50

01/11/2019 $84.42

01/09/2019 $49.50

01/10/2019 $22.78

01/14/2019 $7.16

01/24/2019 $15.33

01/30/2019 $615.12

01/28/2019 $150.06

01/18/2019 $6.90

160970 02/12/2019 Open $905.00

7102599 LED TRIM

7023086 PINE PLYWOOD

7102597 20VCDLS DRILL

8080423 PPG DIAMOND INT SG BASE/WIRE BRAIDED

2625097 15 AMP 14 IN MULTI CUTTERS

578709 EASY UP WITH DIRECT WIRE

8012750 EXTRA LARGE BOX

8022953 DISHWASH KIT/GREY POWER SUPPLY

8080444 PVC MB CORDLESS

0012635 GLIDDEN PREM EXT SG BASE

0012589 JOIST HANGER/ZINC WASHER/LOCK WASHER/TAN

SCREW/HEX BOLT0012591 SAWHORSE/PRIMER

4012427 COMMON BOARD/PLYWOOD/DOUG FIR/GLUE

1012546 WIRE ROPE/SWG SLV

0580610 POLY ROLLER/BRUSH/ROLLER TRAY/PRO GLOSS

WHITE/PRIMER/SHOVEL

5012390 RTD SHTNG/1200A JUMP/GLIDDEN PREM EXT/POLY

ROLLER5111990 GRIT SHEET

5111986 BEHR PPE/SANDPAPER


6592469 NIPPLE/COUPLING

6012332 SOFTSOAP/FLAT METALLIC SOFT IRON/SAFETY

GLASSES/LAG SCREW

Accounts Payable HOTRODS

74052639-00 ID HYD HOSE ASSY

74052579-00 IND HOSE ASSY

74052295-00 CPLG CROWFOOT MPT

74052073-00 GARDEN/HOME NOZZLE

74052189-00 RUBBER COVER PUSH ON/JIC FLARE SWIVEL

74052512-00 ISO A/AG CPLR

74051995-00 FEMALE CAMX MP/CONTRACTOR HOSE ASSY

74052129-00 HOSE ASSY

74052016-00 FEMALE CAM/MALE CAM/BLACK REDUCING

COU/BLACK HEX


Invoice Description

74051931-00 STEEL COUPLER

4022107 8" BLK UV RSST DBLCK CBLE TIE/EVERBILT 4 ADJUST

METAL WORM GEAR6714172 EASY UP WITH DIRECT WIRE

1080288 CREDIT EASY UP WITH DIRECT WIRE


City of Elko


Date Amount

12/31/2018 $905.00

160971 02/12/2019 Open $19,911.37

Date Amount

01/04/2019 $691.37

01/10/2019 $18,550.20

01/16/2019 $669.80

160972 02/12/2019 Open $3,275.24

Date Amount

01/23/2019 $292.00

01/23/2019 $1,204.70

01/23/2019 $500.00

01/23/2019 $100.00

01/23/2019 $400.00

01/23/2019 $100.00

01/23/2019 $250.00

01/23/2019 $428.54

160973 02/12/2019 Open $125.00

Date Amount

01/18/2019 $125.00

160974 02/12/2019 Open $5,375.55

Date Amount

01/11/2019 $81.00

01/10/2019 $174.46

01/08/2019 $320.19

01/07/2019 $280.89

01/04/2019 $265.23

01/08/2019 $259.08

01/21/2019 $1,299.90

01/15/2019 $1,755.56

01/15/2019 $939.24

160975 02/12/2019 Open $559.70

Date Amount

01/10/2019 $42.50

Invoice Description

1686 UNIT #2035 PEEL OLD DECALS/BUFF/WAX/INSTALL

NEW LETTERING

Accounts Payable IDAHO GCSA

Invoice Description

PDONDERO 2019 PETE DONDERO REGISTRATION SPRING MEETING &

TRADE SHOW 2/26-27/19

3908 TROUBLE WITH INTERNAL RECYCLE PUMP

3946 WATER DEPT SCADA REPLACED MASTER PLC TO

CORRECT POLLING ISSUES3941 MATERIAL ONLY BATTERIES FOR THE SOUTHSIDE

TANK

3926 WORKED ON PRINTS FOR S CLARIFIER #3/ORDERING

NEW LEVEL TRANSMITT3955 CHECKED OUT RAZ GATE CONTROLS

3951 CHECKED OUT ISSUE WITH SO PROBE ON THE STMM

BASIN

Invoice Description

3937 PULLED WIRE FOR COMPRESSOR

3934 INSTALLED NEW I/O CARD IN PLC FOR SECONDARY

SLUDGE BUILDING UPGR

980950 UNLEADED PLUS GASOLINE/DIESEL FUEL

981921 DIESEL FUEL



Invoice Description

977239 DIESEL FUEL

Invoice Description

3002037 LAUNDRY DETERGENT

1189428-01 MONITOR KIT ALTAIR 4XR PUMP & PROBE

1195675-01 RESCUE ROPE/BAG ROPE ORANGE/ASCENDER RED

CMC


1191640-01 TUBING/BAG TRUCK CACHE RED/GRAY WATER

RESISTANT9029747-01 HEADLAMP ENDURO 200 LUMEN LED W/STRAP

1188714-01 SAFETY HELMET RED

9029779-01 NEOS ANN1Q BLK LRG OVERSHOE MENS

1189139-01 CHAIR

1186492-02 ANCHOR STRAP SMALL


Invoice Description

9029786-01 NEOS ANN1-BLK-XXL OVERSHOE MENS


City of Elko


01/29/2019 $48.95

01/17/2019 $97.90

01/31/2019 $370.35

160976 02/12/2019 Open $2,548.20

Date Amount

01/16/2019 $89.98

01/31/2019 $2,458.22

160977 02/12/2019 Open $230.00

Date Amount

01/07/2019 $230.00

160978 02/12/2019 Open $243.90

Date Amount

01/14/2019 $243.90

160979 02/12/2019 Open $570.45

Date Amount

01/28/2019 $570.45

160980 02/12/2019 Open $3,034.24

Date Amount

01/23/2019 $1,820.00

01/17/2019 $1,214.24

160981 02/12/2019 Open $125.00

Date Amount

02/04/2019 $125.00

160982 02/12/2019 Open $465.00

Date Amount

01/22/2019 $465.00

160983 02/12/2019 Open $191.57

Date Amount

01/12/2019 $191.57

160984 02/12/2019 Open $1,000.00

3002065 CRYSTAL CLEAR WINSOL

3002128 BLEACH HOUSEHOLD/LAUNDRY

DETERGENT/LINERS/WAGON WHEEL TP/DISH


3002119 CYRSTAL CLEAN WINSOL

IN0074266 RH PLOW GUARD DURG GUARD

Accounts Payable JACOBO, JOSE

Invoice Description


Invoice Description

IN0074372 CARBIDE SNOWPLOW BLADE/FRONT COVER/FRONT

WEAR BAR


Invoice Description

0671215-IN SERVICE PRO SYN BL 5-30


Invoice Description

33147213 MTP 48/H6

Accounts Payable INTERNATIONAL CODE COUNCIL. INC.

Invoice Description

3217859 MEMBER#8193492 GOVERNMENT MEMBER

Invoice Description

1011101116 JEAN WE MEN CCUT

1011142920 STERILAN

31862381 QUARTERLY BILLING 2/1/19-4/30/19

Accounts Payable KASEYA US SALES LLC

1903010 DEVELOPMENT MANAGER

Accounts Payable JOHNSON CONTROLS SECURITY SOLUTIONS

Invoice Description

REF/UMP055379 REFEREE 1/27-2/2/19

Accounts Payable JOBS AVAILABLE INC

Invoice Description


City of Elko


Date Amount

01/16/2019 $1,000.00

160985 02/12/2019 Open $75.00

Date Amount

02/04/2019 $75.00

160986 02/12/2019 Open $123.52

Date Amount

01/11/2019 $123.52

160987 02/12/2019 Open $28.99

Date Amount

01/28/2019 $28.99

160988 02/12/2019 Open $2,860.65

Date Amount

01/31/2019 $2,860.65

160989 02/12/2019 Open $1,629.00

Date Amount

01/12/2019 $814.50

01/19/2019 $814.50

160990 02/12/2019 Open $106.29

Date Amount

01/18/2019 $106.29

160991 02/12/2019 Open $17.45

Date Amount

01/30/2019 $17.45

160992 02/12/2019 Open $110.00

Date Amount

12/21/2018 $110.00

160993 02/12/2019 Open $21,700.00

Date Amount

01/29/2019 $21,700.00

9306405859 6GAL GRAB & GOHAZMAT KIT/MINI CUT-OFF

WHEEL/CUT-OFF WHEEL

Accounts Payable LES SCHWAB TIRE CENTER

Invoice Description

REF/UMP0553881 REFEREE 1/27-2/2/19

Accounts Payable LAWSON PRODUCTS, INC.

Invoice Description

INV0002292367 AUTHANVILENTERPRISE 2FA 250

Accounts Payable KERNS, BRETT, S.

Invoice Description

Invoice Description

Invoice Description

65320 12/21/18 TOWING SERVICES

Accounts Payable LOSTRA ENGINEERING

Invoice Description

INV252920 COMMENDATION BARS HI GLO FINISH


Invoice Description

897549 EASY CAP CO2 DETECTOR/PEDI CAP CO2 DETECTOR







Invoice Description

95600648411 LOW PROFILE IMPLEMENT TUBE


Invoice Description

Invoice Description

14782 POOL1901A POOL WALL REPAIR


City of Elko


160994 02/12/2019 Open $125.00

Date Amount

02/04/2019 $125.00

160995 02/12/2019 Open $4,770.85

Date Amount

01/10/2019 $799.92

01/17/2019 $874.91

01/10/2019 $327.97

01/24/2019 $546.61

01/17/2019 $546.61

01/24/2019 $874.91

01/31/2019 $799.92

160996 02/12/2019 Open $1,411.28

Date Amount

01/22/2019 $1,411.28

160997 02/12/2019 Open $100.00

Date Amount

02/04/2019 $100.00

160998 02/12/2019 Open $2,141.82

Date Amount

09/28/2018 $479.40

01/02/2019 $34.42

01/08/2019 $1,628.00

160999 02/12/2019 Open $1,272.68

Date Amount

01/15/2019 $15.77

01/16/2019 $408.70

01/16/2019 $848.21

161000 02/12/2019 Open $2,081.46

Date Amount

01/22/2019 $27.93

01/15/2019 $165.11

Invoice Description

000161 EPD AWARDS DINNER JANUARY 17, 2019

Accounts Payable MEHSERLE, KELLY



Accounts Payable MCADOO'S LTD

17169754 1/6/19 JENNIE LAGE

17170387 1/20/19 JENNIE LAGE

17170061 1/13/19 JENNIE LAGE

Invoice Description



Invoice Description

REF/UMP0553880 REFEREE 1/27-2/2/19


Accounts Payable MANDITY, GEORGE

276355 AIR FILTER/GREASE/BRAKLEEN

CLEANER/LUBRICANT/2 CYCLE OIL


Invoice Description

277668 DUST MASK/-30 WASHER SOLVENT

14967436 STERIL TUB/ELIZ VT1 SHELTER

14986144 DIAZEPAN INJ

14986143 ONEDOX/SECURDOX/SYR/OSTILOX/SURG

DRAPE/GLV SURG/ATROPINE

100678 XL PNUEMATIC WHEEL


Invoice Description

Invoice Description

00042959 COMFORT FOAM EA

100604 AIR BRAKE RELEASE KN

Invoice Description

REC001193 SKI/BOARD INSTRUCTORS



City of Elko


01/14/2019 $8.96

01/17/2019 $10.39

01/16/2019 $36.54

01/15/2019 $15.70

01/15/2019 $54.89

01/15/2019 $43.74

01/11/2019 $25.74

01/10/2019 $38.43

01/10/2019 $12.87

01/10/2019 $50.85

01/09/2019 $2.29

01/14/2019 $6.99

01/08/2019 $13.52

01/25/2019 $39.96

01/29/2019 $85.21

01/29/2019 $24.10

01/28/2019 $17.97

01/22/2019 $17.24

01/23/2019 $68.38

01/23/2019 $5.91

01/25/2019 $16.64

01/23/2019 $58.75

01/22/2019 $110.95

01/23/2019 ($110.95)

01/28/2019 $11.99

01/16/2019 $19.45

01/23/2019 $87.75

01/22/2019 $24.80

01/28/2019 $13.97

01/18/2019 $8.25

01/17/2019 $77.20

01/16/2019 $87.29

01/24/2019 $84.93

01/28/2019 ($19.66)

01/24/2019 $37.32

01/23/2019 $20.40

01/23/2019 $5.37

01/18/2019 $11.37

01/18/2019 $73.98

276139 CONNECTOR

276947 US 15 SERIES RED

277788 RAINX DEICER

278003 DISC PAD/DISC BRAKE PADS

277998 AIR FILTER

279025 BUSHING/LONG NIP/FITTING/FMALE CO/MALE

ADA/FMALE AD/BLOWGUN279039 CONN KIT/SPD TERM/TUBING/PRI WIRE

278758 SPRAY/THRDLOCK

276087 TRANS X

274916 LUBRICANT

278457 BLUE DF

275367 NAPAGOLD AIR FILTER

275364 ANTIFREEZE

275253 BRK FLU

276265 ENR MAX AAA BATTERIES


275448 AIR FILTER/NAPA GOLD OIL FILTER/EXACTFIT BEAM

276488 ATF MERCON/NITRILE DISP GLOVES


276306 DISC BRAKE PADS/AIR FIL

277954 PREMIUM CAPSULES

277880 AIR FIL

277086 AIR FILTER

278174 FUEL FIL/COOL FIL/AIR FIL/HYFRAULIC

278716 CREDIT FUEL FIL INV 278174

278234 OIL FIL

277227 FUSE/BP ATM LP FUSE

276912 NAPAGOLD OIL FILTER/HYD FIL/AIR FIL/FUEL FIL

276605 FUEL FIL/AIR FIL/OIL FIL/HYDRAULIC

278017 FIRE EX

277796 OIL FIL/FUEL FILTER/AIR FILTER

278892 AIR FILTER/OIL FILTER

277906 CREDIT PREMIUM CAPSULES PUSHROD ENGINE

INV277684278830 AIR FILTER

276622 VARIABLE LOAD FLASH

278548 R V MIRROR ADHESIVE

277873 BLISTER PACKS CONV 450

277684 PREMIUM CAPSULES PUSHROD ENGINES

277120 DISC BRAKE PADS


City of Elko


01/22/2019 $11.37

01/17/2019 $17.99

01/30/2019 $5.17

01/30/2019 $3.90

01/28/2019 $8.19

01/25/2019 $15.37

01/22/2019 $39.96

01/18/2019 $44.19

01/25/2019 $55.53

01/25/2019 $173.74

01/28/2019 $36.35

01/29/2019 $147.94

01/30/2019 $9.99

01/30/2019 $44.82

01/30/2019 $30.29

01/31/2019 $17.22

02/05/2019 $20.43

02/05/2019 $6.49

161001 02/12/2019 Open $322.00

Date Amount

01/15/2019 $322.00

161002 02/12/2019 Open $750.00

Date Amount

01/14/2019 $750.00

161003 02/12/2019 Open $250.00

Date Amount

02/06/2019 $250.00

161004 02/12/2019 Open $182,592.52

Date Amount

01/09/2019 $182,592.52

161005 02/12/2019 Open $40.00

Date Amount

01/28/2019 $40.00

279374 CROSSFIRE URE HARDNE

279588 HALOGEN SEALED BE

280491 RELAY

279026 HS HARDENER/HS PRIMER SURFACE

279349 40 60 ROD CORE SL

279280 SAND PAD/SHEET/ACETONE


278393 HVLP SPRAYGUN/DISC

278858 STANDARD HARDENER

278517 BUSHING/MALE COU

277779 BLUE DF

277108 AIR FILTERS

279413 BAR CHAIN OIL

279424 HOSE CLAMP

278809 FUSE HLD

277729 AIR FILTER

276916 SERPENTINE BELT

1795 CLASS A MEMBERSHIP FOR JEFF FORD

3377 AIP 49 VAULT

Accounts Payable NNICC

Invoice Description

24346 STATE FIRE MARSHAL HAZARDOUS MATERIAL

STORAGE PERMIT FEE/SARA TI

Accounts Payable NNE CONSTRUCTION INC

Invoice Description

134 MEMBERSHIP DUES FOR B. REED/T. TROUTEN/M.

PALHEGYI

Accounts Payable NEVADA STATE FIRE MARSHAL

Invoice Description

MA-2017-79 SUPPORT SYSTEM MEMBERSHIP RENEWAL 2019

Accounts Payable NEVADA SHERIFFS & CHIEFS ASSOC

Invoice Description

280476 RTU EXT/LIFE


Invoice Description


City of Elko


161006 02/12/2019 Open $743.70

Date Amount

01/04/2019 $9.27

01/10/2019 $104.09

01/09/2019 $24.07

01/09/2019 $91.43

01/23/2019 $28.35

01/24/2019 $70.44

01/28/2019 $77.56

01/30/2019 $43.09

01/29/2019 $172.00

02/04/2019 $83.25

01/31/2019 $40.15

161007 02/12/2019 Open $393.95

Date Amount

12/31/2018 $62.12

12/31/2018 $331.83

161008 02/12/2019 Open $467.79

Date Amount

01/17/2019 $34.02

01/16/2019 $14.40

01/15/2019 $130.31

01/14/2019 $69.15

02/01/2019 $47.50

01/21/2019 $24.05

02/01/2019 $91.42

02/05/2019 $9.44

02/04/2019 $47.50

161009 02/12/2019 Open $224.23

Date Amount

12/31/2018 $224.23

161010 02/12/2019 Open $13.11

Date Amount

01/09/2019 $13.11


Invoice Description


Invoice Description

594645-2 PAPER

Invoice Description

5102670 12/31/18 LINO, R. CHEST 1 VIEW

5102535 12/31/18 J. TAYLOR/DRUG SCRN/BLOOD DRAW/ALCOHOL

25729046 MEDICAL OXYGEN

25703535 CYLINDER RENT FOR JANUARY 2019


25662903 6000 SERIES HALF MASK RESPIRATOR

FACEPIECE/ORGANIC VAPRO FILTER25677623 6000 SERIES HALF MASK RESPIRATOR FACEPEICE


25535357 WYPO STANDARD TIP CLEANER/VICTOR CUTTING

TIP/SOAPSTONE FLAT/DUCT25634131 RED HEAT TY GRIT FLAP DISC/BLAZE TY

25641551 NORTON BLAZE TYPE 60 GRIT/NORTON RAPID STRIP

WHEELS

25503148 COUPLER INERTGAS

25543248 NORTON GEMIN RIGHTCUT TYPE/NORTON NEON

QUICK/TRIM TYPE PLASTIC25535519 CLASS III SWEATSHIRT W/HOOD

Invoice Description

6696210 C F ROUND/ 20' ANGLE

Invoice Description

178137803 12/27/18 BAIT STATION

Accounts Payable PACIFIC STEEL & RECYCLING

594931-0 CUPS HOT

594910-0 PAPER

Accounts Payable ORKIN PEST CONTROL INC

594894-0 PAPER

594613-1 CUSTOM STAMP

594873-1 DISINF WIPES/PINE SOL CLEANER/SPOONS

594645-1 FLAG VALUE PACK

594615-1 TONER

594603-1 TISSUE KLEENEX/PENS/TOILET TISSUE


City of Elko


161011 02/12/2019 Open $210.00

Date Amount

10/31/2018 $210.00

161012 02/12/2019 Open $1,200.00

Date Amount

01/07/2019 $1,200.00

161013 02/12/2019 Open $5,700.00

Date Amount

01/31/2019 $5,700.00

161014 02/12/2019 Open $1,960.00

Date Amount

01/29/2019 $1,960.00

161015 02/12/2019 Open $25.50

Date Amount

01/28/2019 $15.00

01/22/2019 $10.50

161016 02/12/2019 Open $39,072.43

Date Amount

01/05/2019 $3,913.32

01/24/2019 $11,930.66

01/09/2019 $3,188.00

01/24/2019 $20,040.45

161017 02/12/2019 Open $403.46

Date Amount

01/09/2019 $9.59

01/08/2019 $393.87

161018 02/12/2019 Open $1,045.80

Date Amount

01/30/2019 $1,045.80

161019 02/12/2019 Open $444.44

Date Amount

Invoice Description

WO-0816 COMMERCIAL SERVICE ICE MACHINE CLEANER

Accounts Payable PATZER FABRICATING, LLC

Accounts Payable PARKER SOLUTIONS LLC

28981 PD1902C 2 PATROL SEDAN CHARGER

28862 PD1901C 2 PATROL SUV CHEVY TAHOE


Accounts Payable PREMIER VEHICLE INSTALLATION, INC.

Invoice Description


Invoice Description

41336 SHARPEN OFF SAW

41319 SC1 KEY

Invoice Description

0051359-IN LF75 HONDA LAT 20" PLATE

Accounts Payable PRECISION SERVICE

Invoice Description



Invoice Description

COE 1-7 RESURFACE WEAR SHOES/NODIFY BOMAG CUTTING

EDGES


28411886 11R225 RADIAL CASING

Accounts Payable RADER, JARED

Invoice Description

75074 #10 WINDOW ENVELOPES

Accounts Payable PURCELL TIRE

Invoice Description


Invoice Description

75095 2018 ANNUAL PERFORMANCE CHARTS


City of Elko


01/02/2019 $444.44

161020 02/12/2019 Open $2,975.24

Date Amount

01/30/2019 $2,975.24

161021 02/12/2019 Open $1,643.94

Date Amount

01/11/2019 $1,643.94

161022 02/12/2019 Open $6,949.20

Date Amount

01/25/2019 $6,949.20

161023 02/12/2019 Open $32.00

Date Amount

01/28/2019 $12.00

01/22/2019 $20.00

161024 02/12/2019 Open $96.60

Date Amount

01/11/2019 $96.60

161025 02/12/2019 Open $1,710.00

Date Amount

01/01/2019 $1,590.00

01/11/2019 $120.00

161026 02/12/2019 Open $36.51

Date Amount

01/17/2019 $8.95

01/31/2019 $27.56

161027 02/12/2019 Open $429.00

Date Amount

01/23/2019 $429.00

161028 02/12/2019 Open $34.00

Date Amount

10091462 CA2 CUTTING EDG/CUTTER CENTER/CUTTER

LH/CUTTER RH/DOZER EDGE SCR

Accounts Payable REDBURN TIRE COMPANY

Invoice Description

387495 PL LICENSE FEE INDEX LICENSE #0245101


Invoice Description

01022019 REIMB/EMS204/EMS 206 GREAT BASIN COLLEGE


Invoice Description

02-908210 MT OLYMPUS DIST WATER/PROPANE/COMET

CLEANSER/SNAP & STORE


Invoice Description


Invoice Description

02-899684 MT OLY DIST WATER/SNAP AND STORE

Invoice Description

63 AIRPORT JANUARY 2019 JANITORIAL SERVICES ELKO AIRPORT

51 IT JANUARY 2019 JANITORIAL SERVICES IT DEPT

Invoice Description

5054512 LATCH


21862 BLS CARD

21821 BLS CARD


16019350 SNOW RET/CASING/SPECIALTY DSMT & MT/VALVE

STEM

Accounts Payable REMSA EDUCATION & TRAINING CENTER

Invoice Description



Invoice Description


City of Elko


12/25/2018 $13.00

01/30/2019 $21.00

161029 02/12/2019 Open $439.99

Date Amount

01/24/2019 $439.99

161030 02/12/2019 Open $38.33

Date Amount

01/23/2019 $38.33

161031 02/12/2019 Open $798.50

Date Amount

01/10/2019 $110.00

01/29/2019 $612.00

01/29/2019 $76.50

161032 02/12/2019 Open $147.77

Date Amount

01/22/2019 $147.77

161033 02/12/2019 Open $150.00

Date Amount

02/04/2019 $150.00

161034 02/12/2019 Open $808.39

Date Amount

01/28/2019 $808.39

161035 02/12/2019 Open $8.13

Date Amount

01/12/2019 $8.13

161036 02/12/2019 Open $313.69

Date Amount

01/15/2019 $313.69

161037 02/12/2019 Open $608.76

Date Amount

AR14600 CP200 BATTERY

Accounts Payable SILVER STATE WIRE ROPE & RIGGING, INC.

Invoice Description

Invoice Description

AR14312 REPLACE VOLUME PORT

AR14601 CP200 BATTERY

Invoice Description

S104226 PIN KIT PIVOT BAR


Invoice Description

039899021280 KENMORE DISHWASHER


65315R RENTAL OF H/C DISPENSER

786049 5 GALLON PURIFIED WATER

Accounts Payable SEARS COMMERCIAL ONE

20 BLACK PIANO FINISH PLAQUE W/CUSTOM ENGRAVED

PLATE

Accounts Payable SNAKE RIVER HYDRAULICS

Invoice Description

348797 BANANAS/CLEMNTINES/APPLES


Invoice Description

455459 BOWMAG COMPACTOR 250 PM

Accounts Payable SMITHS CUSTOMER CHARGES

Invoice Description

REC001194 SKI/BOARD INSTRUCTOR


Invoice Description

259852 STAINLESS STEEL WINCH CABLE WITH SLIP HOOK

Accounts Payable SMALES, SHAINA

Invoice Description


City of Elko


01/10/2019 $608.76

161038 02/12/2019 Open $295.00

Date Amount

01/21/2019 $295.00

161039 02/12/2019 Open $546.28

Date Amount

01/18/2019 $352.27

01/25/2019 $194.01

161040 02/12/2019 Open $9,318.01

Date Amount

01/04/2019 $405.57

01/14/2019 $4,456.22

01/30/2019 $4,456.22

161041 02/12/2019 Open $939.58

Date Amount

01/17/2019 $589.88

01/16/2019 $151.12

01/22/2019 $198.58

161042 02/12/2019 Open $390.00

Date Amount

01/15/2019 $210.00

01/15/2019 $75.00

01/15/2019 $105.00

161043 02/12/2019 Open $1,748.09

Date Amount

01/24/2019 $1,748.09

161044 02/12/2019 Open $238.48

Date Amount

01/08/2019 $185.12

01/17/2019 $53.36

161045 02/12/2019 Open $444.44

332758 2BLT ORB

Accounts Payable SNOWCAT SERVICE

Invoice Description


Invoice Description

NVMON000002178 MONTHY MONITORING OF SECURITY/FIRE ALARM

SYSTEM


4841753 COMMERCAL ROAD BASE


131405870 PRAESTOL


Invoice Description

Invoice Description

131396443 DREWGARD 315 PAIL

131399576 PRAESTOL K 274

5023380 MS WINDOW REMOTE DESKTOP SERVICES/OLV WIN

SVR STD CORE5028554 MC WINDOW REMOTE DESKTOP SERVICES


645 HYD CYLINDER


Invoice Description

Accounts Payable STONE, KYLE

Invoice Description

19913 LANCE PIVOT NOZZLE/NOZZLE/GUN

HOTSY/COUPLER19945 INJECTOR DET ADJ 1MM

Invoice Description

9013500 1/24/19 009013500 - ELLSWORTH/PAPPAS/JONES


NVMON000002137 MONTHLY MONITORING OF SECURITY SYSTEM

NVMON000002200 MONTHLY MONITORING OF FIRE ALARM SYSTEM

Accounts Payable STATE OF NV EMPLOYMENT SECURIT


City of Elko


Date Amount

01/02/2019 $444.44

161046 02/12/2019 Open $30.00

Date Amount

01/17/2019 $30.00

161047 02/12/2019 Open $1,360.00

Date Amount

01/21/2019 $1,360.00

161048 02/12/2019 Open $369.38

Date Amount

01/10/2019 $369.38

161049 02/12/2019 Open $175.00

Date Amount

01/08/2019 $175.00

161050 02/12/2019 Open $1,331.20

Date Amount

01/31/2019 $244.50

12/28/2018 $27.20

01/31/2019 $163.00

01/31/2019 $896.50

161051 02/12/2019 Open $1,500.00

Date Amount

01/11/2019 $1,500.00

161052 02/12/2019 Open $537.91

Date Amount

01/16/2019 $657.91

01/16/2019 ($120.00)

161053 02/12/2019 Open $1,888.79

Date Amount

01/17/2019 $47.04

01/29/2019 $1,841.75

Accounts Payable SUMMIT ENGINEERING CORP

Invoice Description

44185 PROFESSIONAL SERVICES THROUGH JANUARY 15,

2019 WEST PINE ST

Accounts Payable STORLA, ANDREW

Invoice Description

01172019 REIMB/SAFE DRINKING WATER OPERATOR

CERTIFICATION

Invoice Description

01022019 REIMB/EMS 212/EMS 214/EMS 216 - GREAT BASIN

COLLEGE


Invoice Description

1460459 T-CHLOR

Accounts Payable TESCO CONTROLS, INC

Invoice Description

0066574-IN BBS BATTERIES

47994 SNOWBOWL TOILET SERVICE DECEMBER 2018

48106 PORTABLE TOILET SERVICE SNOWBOWL FOR

JANUARY 201948104 PORTABLE TOILET MONTHLY SERVICE CITY PARKS

FOR JANUARY 2019


Invoice Description

48105 HOMELESS CAMP DAILY TOILET SERVICE FOR

JANUARY 2019

Accounts Payable TAYLOR MADE IRON SERVICES

Invoice Description

FS11812 REPAIR BRACKETS FOR CENTENNIAL BOOT

PROJECT

Accounts Payable TALX UC EXPRESS

Invoice Description

2464999 CLAIMS MANAGEMENT SERVICES 01/01/19-03/31/2019

48000 PAINT MARKING WHITE

48649 TELSPAR POST GALVANIZED 12GA



Invoice Description


City of Elko


161054 02/12/2019 Open $417.00

Date Amount

12/13/2018 $125.00

12/13/2018 $125.00

12/27/2018 $167.00

161055 02/12/2019 Open $908.34

Date Amount

01/15/2019 $284.65

01/28/2019 $82.65

01/22/2019 $158.88

01/25/2019 $73.45

01/29/2019 $308.71

161056 02/12/2019 Open $957.61

Date Amount

01/03/2019 $957.61

161057 02/12/2019 Open $41.07

Date Amount

01/23/2019 $41.07

161058 02/12/2019 Open $58.70

Date Amount

01/19/2019 $31.24

01/12/2019 $7.43

01/26/2019 $20.03

161059 02/12/2019 Open $431.94

Date Amount

01/15/2019 $306.21

01/23/2019 $125.73

161060 02/12/2019 Open $1,400.00

Date Amount

01/23/2019 $1,400.00

161061 02/12/2019 Open $568.44

437508-01 WASHER SPRING/SHAFT KIT

437594-00 HYD MOTOR ASM


437421-00 ROLLER ASM

437468-00 FUEL VENT VLAVE

437508-00 WASHER SPRING/BUSHING/SHAFT KIT

COLEMAN 122718 ERIN COLEMAN SINGLE VISION/SCRATCH REISITANT


Invoice Description

Invoice Description

DELONG 121318 TROY DELONG SINGLE VISION

SAFFORD 121318 RYAN SAFFORD SINGLE VISION

Accounts Payable TOTAL EYE CARE

Invoice Description

14060 UTILITY POSTCARDS

Accounts Payable UPS

165103454-001 COMPRESSOR/BREAKER PAVEMENT AIR/MOIL

POJNT/CHISEL/AIR HOSE165424503-001 PAINT INVERT/GRADE ROD

Accounts Payable UPPER CASE PRINTING INK

F734R049 TRK#K2582594385 FIRE

Accounts Payable UNITED RENTALS INC

Invoice Description

Invoice Description

F7446X039 TRK#K2745546270

F7446X029 TRK#1Z9652550344342611 - FACILITIES

Invoice Description

2014748 U1096026


Invoice Description

104542031 STAINLESS STEEL WORKBENCH

Accounts Payable UNITED CENTRAL INDUSTRIAL SUPPLY CO, LLC


City of Elko


Date Amount

01/02/2019 $568.44

161062 02/12/2019 Open $1,580.84

Date Amount

01/16/2019 $804.54

01/29/2019 $776.30

161063 02/12/2019 Open $2,220.59

Date Amount

01/10/2019 $121.33

01/10/2019 $40.41

01/10/2019 $381.44

01/10/2019 $1,008.05

01/25/2019 $294.27

01/25/2019 $70.62

01/25/2019 $264.06

01/10/2019 $40.41

161064 02/12/2019 Open $642.45

Date Amount

01/11/2019 $35.15

01/11/2019 $6.85

01/10/2019 $38.44

01/16/2019 $27.95

01/01/2019 $30.79

01/08/2019 $30.79

01/15/2019 $30.79

01/22/2019 $30.79

01/29/2019 $30.79

01/11/2019 $199.22

01/17/2019 $83.78

01/24/2019 $40.74

01/16/2019 $19.10

01/25/2019 $37.27

161065 02/12/2019 Open $1,570.84

Date Amount

01/10/2019 $40.64

9821972863 DEC 11-JAN 10 BULIDING DEPT


Invoice Description

9823014706 DEC 26-JAN 25 ELKO COMBINED NARCOTICS

INVESTIGATIONS9823014706* DEC 26-JAN 25 ELKO COMBINED NARCOTICS

INVESTIGATIONS9823014706** DEC 26-JAN 25 ELKO COMBINED NARCOTICS ERROR

POSTING CHECK - FIRE

9822039113 DEC 11-JAN 10 WRF

9822056099 DEC 11-JAN 10 WATER DEPT

9821926242 DEC 11-JAN 10 POLICE DEPT


Invoice Description

9821928785 DEC 11-JAN 10 IT DEPT

Invoice Description

786465 DIGITAL EXTENSION CABLE

798065 COMBO SHOWER & EYE WASH

Invoice Description

274547276 AERRTOR MOTOR/GEAR BOX


Invoice Description

8084872385 BUFFER ROD POWDER

S2918805 MEDICAL



S2918176 USED SHIRT/PANT PD60/JACKET



2917719 LAUNDRY BAG

2919108 LAUNDRY BAG

2920574 LAUNDRY BAG

S2918850 MEDICAL

2914918 LAUNDRY BAG

2916290 LAUNDRY BAG


2917200 DUST MOP



City of Elko


01/04/2019 $62.09

01/04/2019 $441.88

01/02/2019 $214.68

01/03/2019 $105.07

01/10/2019 $44.78

01/07/2019 $63.48

01/07/2019 $213.98

01/07/2019 $30.23

01/10/2019 $26.56

01/15/2019 $29.24

01/16/2019 $28.98

01/14/2019 $46.90

01/18/2019 $84.88

01/18/2019 $39.61

01/18/2019 $16.20

01/29/2019 $81.64

161066 02/12/2019 Open $1,328.07

Date Amount

12/20/2018 $594.12

12/19/2018 $19.76

12/28/2018 $359.70

01/03/2019 $32.17

01/03/2019 $40.04

01/08/2019 $161.56

01/14/2019 $44.84

12/21/2018 $75.88

161067 02/12/2019 Open $1,700.00

Date Amount

10/10/2018 $720.00

12/18/2018 $980.00

161068 02/12/2019 Open $15,538.70

Date Amount

01/15/2019 $15,538.70

161069 02/12/2019 Open $1,964.08

Date Amount

8084813080 VWR BEAKER CUP


Invoice Description

TR01937 LINT ROLLER/CUTLERY/WATER/VINEGAR/PAPER

PLATES/PC BB/CAT LITTER

8084959054 STD WM W/PP TEF

8084966229 VWR HANDCREAM SOFTGUARD

8085073898 VWR BDH ARISTAR WATER HPLC LOW TOC

8084934514 CORK BORER W/HANDLE SET OF 6

8084894854 PHOSPHORIC ACIS ACS

8084966228 VWR STOPPER ASSORT

8084826158 FILTER PAPER NO 41

8084872383 VWR BEAKER GLASS LOW FORM

8084923863 MARKER SHARPIE

8084875893 POTASSIUM IODIDE

8084822166 STOPWATCH MECHANICAL

8084826157 VWR PIPETTE SERO

8084809141 PIPETTE SNGL CHANNEL RESEARCH PLUS

8084789439 CYLINDER GRD

8084800434 VWR BEAKER CUP/VWR BOTTLE WASH

Invoice Description

Invoice Description

70627 WRF1804B THIRD SECONDARY CLARIFIER





TR00390 MULTIPACK/CHEEZIT/CHOC/MILKY

WAY/HERSHEY/ALMOND JOY/TWIX


Invoice Description

TR03668 SUPERWARM10P/TOE WARM

TR08075 TOTE

LOCKERS/WATER/GATORADE/COFFEE/CRMR/SHARPITR00451* MS QUARTZ HT

TR02130 KEY SCHLAGE/COOKIES

TR01216 CUTTING BIT/ST16OZ WH/895321000941

TR05000 WATER/HAND SOAP/SANITIZER/TOOTHBRUSH/HOT

COCOA


City of Elko


01/04/2019 $161.08

12/14/2018 $199.38

01/16/2019 $199.38

01/31/2019 $921.00

01/31/2019 $161.08

01/19/2019 $161.08

01/25/2019 $161.08

161070 02/12/2019 Open $19,542.72

Date Amount

01/10/2019 $1,181.11

01/08/2019 $1,731.24

01/11/2019 $653.22

01/10/2019 $29.99

01/09/2019 $66.12

01/10/2019 $605.09

01/10/2019 $176.04

01/22/2019 $16.98

01/22/2019 $253.88

01/18/2019 $182.58

01/15/2019 $19.22

01/17/2019 $496.60

01/18/2019 $31.41

01/18/2019 $52.40

01/18/2019 $67.90

01/19/2019 $4.55

01/17/2019 $21.16

01/17/2019 $669.50

01/17/2019 $606.89

01/14/2019 $163.44

01/17/2019 $1,029.87

01/16/2019 $47.64

01/21/2019 $69.13

01/22/2019 $251.65

01/23/2019 $227.93

01/23/2019 $111.00

01/22/2019 $228.10

01/15/2019 $14.42

01/17/2019 $1,041.87



27734928 IPEX RVUT105 STRNR TU CLR PVC EPDM 35 MESH

27734451 SS NIP/FP BALL VLV

27730615 SS THRD HEAD PLUG/SS THRD BELL RED/SS NIP/BLK

STL NIP

27726369 POLY MWS PIPE/ADPT/PB CTS/CURB STP

27726407 FULL FACE FLG TYTE GSKT

27736759 GLV MI HEX BUSH IMPORT

27723855-1 COP UNION

27719137 186 DRAIN KING

27725146 LID MARKED WATER/CONC VLV BOX

Invoice Description

27723855 ADPT/COP UNION/COP 90 ELL/COP T

27720489 GLV MI T IMP/GLV STL NIP/TUBE CLAMP/SOLDER

FLUX PASTE/FSK TAPE





111501 EPA/ICP/SAR/ANIONS/EK FECAL


27737722 FLEX CPLG/BRS NIP

27730995 RED HOT BLUE GLUE

27732130 5365 MANZANITA DBL MTR PIT/MTR IDLER/INSUL PAD

27737614 MIP ADPT/PB CTS/BRS TEE/STFNR SS PE IPS/HEX

BUSH27738482 CURB STP/DPT/STFNR SS CTS

27738408 PSI POLY MWS

27731633 EPOXY IN/OUT

27732543 BOLT/NUT/GASKET SET

27713656 MNST/GLV MI HEX BUSH IMPORT

27733167 SDL NYL/SS NIP/SS THRD 90 ELL/HEX BUSH/CORP

STP/SS THRD T27727038 DI SPOOL

27728967 SMP PUMP

27733604 SS THRD HEX BUSH/THD FP BALL VLV/SS NIP/SS

THRD T27734930 SS THRD CPLG/SS THRD HEX BUSH


27731207 IPEX RVUT105 STRNR TU CLR PVC EPDM 35 MESH

27734836 SS THRD T

27734172 PVC PIPE PE/CPLG


City of Elko


01/16/2019 $2.00

01/23/2019 $428.32

01/15/2019 $832.72

01/09/2019 $2,367.35

01/08/2019 $1,472.00

01/15/2019 $37.48

01/24/2019 $69.39

01/24/2019 $161.72

01/24/2019 $127.60

01/29/2019 $228.94

01/28/2019 $509.35

01/29/2019 $517.95

01/30/2019 $21.78

01/28/2019 $17.46

01/30/2019 $103.77

01/30/2019 $14.79

01/24/2019 $496.64

01/24/2019 $29.95

01/29/2019 $1,631.50

02/01/2019 $408.00

01/31/2019 $13.08

161071 02/12/2019 Open $2,933.68

Date Amount

12/31/2018 $2,933.68

161072 02/12/2019 Open $66.58

Date Amount

02/01/2019 $66.58

161073 02/12/2019 Open $770.00

Date Amount

01/28/2019 $770.00

161074 02/12/2019 Open $2,012.46

Date Amount

02/01/2019 $183.20

02/01/2019 $124.88

02/01/2019 $698.05


27733098 ADPT/PVC 80 BUSH/PVC 80 T/BALL VLV/90 ELL/45 ELL

27734840 MUSHROOM VENT CAP

27744653 PVC 80 UNION

27739859 PVC 80 45 ELL

27745423 SS NIP/SS THRD 90 ELL/BALL VLV

27744043 LF SS GA/SS THRD T/SS NIP/THRD HEX BUSH

27741078 SDL NYL/THD FP BALL VLV/SS NIP/SS THRD T/SS

THRD 90 ELL/VENT CAP27743354 80 ADPT/PVC 8O BUSH/90 ELL/45 ELL

27739988 2135 INDUSTRIAL WAY MT PIT EXT

27739846 CPLG/STFNR SS CTS

27719677 HSE BRB

27720385 BALL VLV

27721993 COP TYPE L HARD 2-1/2 TUBE

27723740 NIBC 3/4 ANGL GLB VLV

27732746 STL SQ HEAD PLUG

27738534 3687 SNOWY RIVER 1000 GAL TRPL WTR

MTR.SENSUS FLEXNET SINGLE/MTR27710807 CRISPIN 2 UL20/AIR/VAC VLV/COMBO VLV/AIR REL

VLV

095939942 WC3655X

095939973 W7970P


Invoice Description

095940027 C8035T


Invoice Description

01282019 CONTRACT 1/2-23/19

Accounts Payable WILKINSON, KIM

Invoice Description

300018 REIMB/MAILER/ENVELOPES/FOLDERS/BDR

Accounts Payable WETCO

Invoice Description

12530 SONATAX SC SLUDGE LEVEL PROBE W/10M CABLE

27744293 COPTYPE L HARD 2 TUBE/COP 90

ELL/UNION/T/ADPT/TUBE CLAMP27744293-1 FG INSUL 2 IPS

27747195 PVC 40 CAP


City of Elko


01/10/2019 $18.00

02/01/2019 $242.27

02/01/2019 $303.24

02/01/2019 $190.46

02/01/2019 $252.36

161075 02/12/2019 Open $647.00

Date Amount

01/28/2019 $432.00

01/28/2019 $215.00

161076 02/12/2019 Open $20.00

Date Amount

01/30/2019 $20.00

161077 02/12/2019 Open $83.00

Date Amount

01/18/2019 $83.00

161078 02/12/2019 Open $99.00

Date Amount

02/05/2019 $99.00

161079 02/12/2019 Open $100.00

Date Amount

01/18/2019 $100.00

161080 02/12/2019 Open $83.00

Date Amount

01/18/2019 $83.00

161081 02/12/2019 Open $83.00

Date Amount

01/18/2019 $83.00

161082 02/12/2019 Open $10.92

Date Amount

02/05/2019 $10.92

158338687 FREIGHT

Invoice Description

2016-19432 RELEASE OF EVIDENCE MONEY

Accounts Payable POPE, JENNIFER

Invoice Description


Accounts Payable OLIVER, THOMAS

Invoice Description


Accounts Payable LYNCH, KACI

9007522883 VANGUARD RAPID RESP

9007522858 FELOCELL

Accounts Payable ANDERSON, BRANDY

095940010 W7835PT TANDEM

Accounts Payable ZOETIS

Invoice Description

095940017 W7835PT

095940000 C8045H

095940026 W7220PT

Invoice Description

02042019 ADDITIONAL SENIOR PASS REFUND

Invoice Description


Accounts Payable ACKERMANN, COLLEEN

Invoice Description


Accounts Payable SMILEY , ROBERT

Invoice Description

47082 REFUND PARK USER FEES - MAIN PARK AREA #2

Accounts Payable ROBINSON, TJ


City of Elko


161083 02/12/2019 Open $4.03

Date Amount

02/05/2019 $4.03

161084 02/12/2019 Open $4.48

Date Amount

02/05/2019 $4.48

161085 02/12/2019 Open $4.48

Date Amount

02/05/2019 $4.48

161086 02/12/2019 Open $3.24

Date Amount

02/05/2019 $3.24

161087 02/12/2019 Open $11.51

Date Amount

02/05/2019 $11.51

161088 02/12/2019 Open $10.56

Date Amount

02/05/2019 $10.56

161089 02/12/2019 Open $6.66

Date Amount

02/05/2019 $6.66

161090 02/12/2019 Open $9.11

Date Amount

02/05/2019 $9.11

161091 02/12/2019 Open $2.59

Date Amount

02/05/2019 $2.59

161092 02/12/2019 Open $1.60

Date Amount

02/05/2019 $1.60

Invoice Description


Accounts Payable ALLEMAN, MARIE

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - HALLIE AGUILAR

Accounts Payable ALLEMAN, KURT

Accounts Payable AGUILAR, HOLLY

Invoice Description


Accounts Payable BARAJAS, ELVIA

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - SIDNEY

ARMBRUSTER

Accounts Payable BALLEW, SUZI

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - BONNIE

ANDERSON

Accounts Payable ARMBRUSTER, CHRISTY

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - ADRIANA AMAYA

Accounts Payable ANDERSON, KALA

Invoice Description

02042019 ADDITIONAL TEEN PASS REFUND - DANIEL ALLEN

Accounts Payable AMAYA, FATIMA

Invoice Description


Accounts Payable ALLEN, CHRISTY

Invoice Description

02042019 ADDITIONAL TEEN PASS REFUND - RILEY BLACH

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - YULIANA

MENDEZ-BARAJAS

Accounts Payable BLACH, JODIE


City of Elko


161093 02/12/2019 Open $3.38

Date Amount

02/05/2019 $3.38

161094 02/12/2019 Open $6.99

Date Amount

02/05/2019 $6.99

161095 02/12/2019 Open $9.11

Date Amount

02/05/2019 $9.11

161096 02/12/2019 Open $16.47

Date Amount

02/05/2019 $16.47

161097 02/12/2019 Open $16.62

Date Amount

02/05/2019 $16.62

161098 02/12/2019 Open $10.48

Date Amount

02/05/2019 $10.48

161099 02/12/2019 Open $5.73

Date Amount

02/05/2019 $5.73

161100 02/12/2019 Open $5.73

Date Amount

02/05/2019 $5.73

161101 02/12/2019 Open $5.22

Date Amount

02/05/2019 $5.22

161102 02/12/2019 Open $9.39

Date Amount

Invoice Description

02042019 ADDITIONAL ADULT PASS REFUND


Invoice Description


Accounts Payable CHILDS, ZORINTHIA

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - RICHARD BOSCH

Accounts Payable BOVEE, RICHARD

Invoice Description


Accounts Payable BOSCH, CINDY

Accounts Payable BOLDING , MARK

Invoice Description

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - RUBI CORTEZ

Accounts Payable COULAM, ANDY

Invoice Description


Accounts Payable CORTEZ , ROCIO

Invoice Description


Accounts Payable COLLINS, TRUDY

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - CALI

CHRISTENSEN

Accounts Payable COLLINS, PAT

Invoice Description

02042019 ADDITIONAL TEEN PASS REFUND - BRADY & NATE

Accounts Payable CHRISTENSEN, ERIN


City of Elko


02/05/2019 $9.39

161103 02/12/2019 Open $9.39

Date Amount

02/05/2019 $9.39

161104 02/12/2019 Open $2.74

Date Amount

02/05/2019 $2.74

161105 02/12/2019 Open $11.96

Date Amount

02/05/2019 $11.96

161106 02/12/2019 Open $5.05

Date Amount

02/05/2019 $5.05

161107 02/12/2019 Open $8.58

Date Amount

02/05/2019 $8.58

161108 02/12/2019 Open $1.99

Date Amount

02/05/2019 $1.99

161109 02/12/2019 Open $2.64

Date Amount

02/05/2019 $2.64

161110 02/12/2019 Open $9.68

Date Amount

02/05/2019 $9.68

161111 02/12/2019 Open $1.96

Date Amount

02/05/2019 $1.96

161112 02/12/2019 Open $3.77


Accounts Payable DAVIS, BILLIE

Invoice Description


Accounts Payable FLORY , KEITH

Invoice Description


Accounts Payable FISK, FLOYD

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - BROOKE

DETWILER

Accounts Payable DOLBERG , MELANIE

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - LASZLO DEMICK

Accounts Payable DETWILER, JILL

Invoice Description


Accounts Payable DEMICK, JENAVE

Invoice Description


Accounts Payable DAVIS, KEVIN

Invoice Description


Accounts Payable GREINER, GRETCHEN

Invoice Description


Accounts Payable GIBSON, TERYL

Invoice Description


Accounts Payable GAMBOA, CLARICE


City of Elko


Date Amount

02/05/2019 $3.77

161113 02/12/2019 Open $12.92

Date Amount

02/05/2019 $12.92

161114 02/12/2019 Open $10.93

Date Amount

02/05/2019 $10.93

161115 02/12/2019 Open $7.81

Date Amount

02/05/2019 $7.81

161116 02/12/2019 Open $4.84

Date Amount

02/05/2019 $4.84

161117 02/12/2019 Open $10.32

Date Amount

02/05/2019 $10.32

161118 02/12/2019 Open $1.99

Date Amount

02/05/2019 $1.99

161119 02/12/2019 Open $7.69

Date Amount

02/05/2019 $7.69

161120 02/12/2019 Open $5.58

Date Amount

02/05/2019 $5.58

161121 02/12/2019 Open $15.12

Date Amount

02/05/2019 $15.12

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - NIKOLE GROVER

Accounts Payable HADELLA, HAZEL

Invoice Description

02042019 ADDITIONAL FAMILY PASS REFUND

Accounts Payable GROVER, MICHELLE

Invoice Description


Accounts Payable GROSS , SUSAN

Invoice Description



Invoice Description


Accounts Payable JAQUES, CHERIE

Invoice Description


Accounts Payable HOLSLAG, THOMAS

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - BRYNAE HAMBY

Accounts Payable HASKINS, JIM

Invoice Description


Accounts Payable HAMBY, LISA

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - SYLIS HADELLA

Accounts Payable HAGLUND, ANN

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - RILEY JENSEN-

LOSSER


City of Elko


161122 02/12/2019 Open $13.57

Date Amount

02/05/2019 $13.57

161123 02/12/2019 Open $14.27

Date Amount

02/05/2019 $14.27

161124 02/12/2019 Open $1.99

Date Amount

02/05/2019 $1.99

161125 02/12/2019 Open $7.03

Date Amount

02/05/2019 $7.03

161126 02/12/2019 Open $12.12

Date Amount

02/05/2019 $12.12

161127 02/12/2019 Open $9.00

Date Amount

02/05/2019 $9.00

161128 02/12/2019 Open $15.56

Date Amount

02/05/2019 $15.56

161129 02/12/2019 Open $6.53

Date Amount

02/05/2019 $6.53

161130 02/12/2019 Open $13.44

Date Amount

02/05/2019 $13.44

161131 02/12/2019 Open $9.99

Date Amount

02/05/2019 $9.99

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - TYLER KINZER

Accounts Payable LACEY, DUSTIN

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - PAYTON KEMP

Accounts Payable KINZER , APRIL

Invoice Description


Accounts Payable KEMP, JOSEPH

Invoice Description


Accounts Payable KATH, GERRIE

Invoice Description


Accounts Payable KAPPES, DUSTIN


Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - IZABELLA LEIGH

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - MASON LECLERC

Accounts Payable LEIGH, TED

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - ANNA LAVERING

Accounts Payable LECLERC , STACEY

Invoice Description


Accounts Payable LAVERING, ASHLEY

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - BREY LACEY

Accounts Payable LAND, JASON


City of Elko


161132 02/12/2019 Open $3.70

Date Amount

02/05/2019 $3.70

161133 02/12/2019 Open $7.24

Date Amount

02/05/2019 $7.24

161134 02/12/2019 Open $4.61

Date Amount

02/05/2019 $4.61

161135 02/12/2019 Open $6.16

Date Amount

02/05/2019 $6.16

161136 02/12/2019 Open $8.42

Date Amount

02/05/2019 $8.42

161137 02/12/2019 Open $6.53

Date Amount

02/05/2019 $6.53

161138 02/12/2019 Open $7.19

Date Amount

02/05/2019 $7.19

161139 02/12/2019 Open $5.22

Date Amount

02/05/2019 $5.22

161140 02/12/2019 Open $15.80

Date Amount

02/05/2019 $15.80

161141 02/12/2019 Open $11.96

Date Amount

Invoice Description


Accounts Payable LOCEY, ROGER

Accounts Payable LI , TAN

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - KYLEE MCLEOD

Accounts Payable MEYER, ALLISON

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - KARLI JOHNS

Accounts Payable MCLEOD, VALERIE

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - INGRID LUTES

Accounts Payable MCARTHUR, BRANDI

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - NICHOLAS

LOUNSBERY

Accounts Payable LUTES, GRETCHEN

Invoice Description


Accounts Payable LOUNSBERY , TARA

Invoice Description


Accounts Payable LOUHICHI, NADIA

Invoice Description

Invoice Description

02042019 ADDITIONAL TEEN PASS REFUND - JASON MILLS

Accounts Payable MIRANDA , BANIA

Invoice Description


Accounts Payable MILLS, ANNETTE


City of Elko


02/05/2019 $11.96

161142 02/12/2019 Open $4.36

Date Amount

02/05/2019 $4.36

161143 02/12/2019 Open $9.99

Date Amount

02/05/2019 $9.99

161144 02/12/2019 Open $18.00

Date Amount

02/05/2019 $18.00

161145 02/12/2019 Open $13.93

Date Amount

02/05/2019 $13.93

161146 02/12/2019 Open $5.04

Date Amount

02/05/2019 $5.04

161147 02/12/2019 Open $3.74

Date Amount

02/05/2019 $3.74

161148 02/12/2019 Open $4.13

Date Amount

02/05/2019 $4.13

161149 02/12/2019 Open $3.65

Date Amount

02/05/2019 $3.65

161150 02/12/2019 Open $11.96

Date Amount

02/05/2019 $11.96

161151 02/12/2019 Open $4.48

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - ELYSE & JOHN

MORIARTY

Accounts Payable MURATORE, JESSICA

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - AMI HOLSER


Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - MICHELLE

SANCHEZ

Accounts Payable MORENI, MARY JO

02042019 ADDITIONAL CHILD PASS REFUND - MIYRA SNACHEZ

Accounts Payable MIRANDA , BANIA

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - SAMUEL

PETERSON

Accounts Payable POWELL, RANDY

Invoice Description


Accounts Payable PETERSON, JONATHAN

Invoice Description


Accounts Payable PETERS, LEIGH

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - CHARLIE

NIELSON

Accounts Payable NOLTE, TINA

Invoice Description


Accounts Payable NIELSON, EMILY

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - ALUSSA

MURATORE

Accounts Payable NEAL, ED


City of Elko


Date Amount

02/05/2019 $4.48

161152 02/12/2019 Open $3.08

Date Amount

02/05/2019 $3.08

161153 02/12/2019 Open $30.56

Date Amount

02/05/2019 $30.56

161154 02/12/2019 Open $4.07

Date Amount

02/05/2019 $4.07

161155 02/12/2019 Open $5.08

Date Amount

02/05/2019 $5.08

161156 02/12/2019 Open $10.33

Date Amount

02/05/2019 $10.33

161157 02/12/2019 Open $19.98

Date Amount

02/05/2019 $19.98

161158 02/12/2019 Open $2.78

Date Amount

02/05/2019 $2.78

161159 02/12/2019 Open $2.32

Date Amount

02/05/2019 $2.32

161160 02/12/2019 Open $2.32

Date Amount

02/05/2019 $2.32

Invoice Description



Invoice Description


Accounts Payable ROBINSON, JENNY

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - GUINEVERE

STOOPS

Accounts Payable RICHEY, SCOTT

Invoice Description


Accounts Payable REMICK, KRISTINA

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - MIKAYLA PRICE

Accounts Payable RANDALL, CHERYL

Invoice Description


Accounts Payable PRICE, SOPHIA

Invoice Description


Invoice Description


Accounts Payable SHAFER, STANLEY

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - JAYLEE SALAZAR

Accounts Payable SHAFER, ANDREA

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - ALYSSA &

DAMIAN ROSENDAHL

Accounts Payable SALAZAR, ERICA


City of Elko


161161 02/12/2019 Open $11.75

Date Amount

02/05/2019 $11.75

161162 02/12/2019 Open $7.40

Date Amount

02/05/2019 $7.40

161163 02/12/2019 Open $31.96

Date Amount

02/05/2019 $31.96

161164 02/12/2019 Open $5.55

Date Amount

02/05/2019 $5.55

161165 02/12/2019 Open $13.20

Date Amount

02/05/2019 $13.20

161166 02/12/2019 Open $15.08

Date Amount

02/05/2019 $15.08

161167 02/12/2019 Open $6.01

Date Amount

02/05/2019 $6.01

161168 02/12/2019 Open $15.58

Date Amount

02/05/2019 $15.58

161169 02/12/2019 Open $7.21

Date Amount

02/05/2019 $7.21

161170 02/12/2019 Open $7.21

Date Amount

02/05/2019 $7.21

Invoice Description



Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - MADDISON

SHORT

Accounts Payable SIMON, DAVID

Accounts Payable SHORT, BRANDON

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - LEVI SPAETH

Accounts Payable STANDLEY, DOUG

Invoice Description


Accounts Payable SPAETH, LISA

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - JOSEFINA SMITH

Accounts Payable SMITH, TONY

Invoice Description


Accounts Payable SMITH, ONELA

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - REESE SMITH

Accounts Payable SMITH, CHAD

Invoice Description

02042019 ADDITIONAL TEEN PASS REFUND - JUSTICE &

COOPER SIROTEK

Accounts Payable SMITH, BRYNN

Invoice Description


Invoice Description


Accounts Payable STANDLEY, SUZANNE


City of Elko


161171 02/12/2019 Open $2.76

Date Amount

02/05/2019 $2.76

161172 02/12/2019 Open $5.19

Date Amount

02/05/2019 $5.19

161173 02/12/2019 Open $6.04

Date Amount

02/05/2019 $6.04

161174 02/12/2019 Open $5.55

Date Amount

02/05/2019 $5.55

161175 02/12/2019 Open $4.23

Date Amount

02/05/2019 $4.23

161176 02/12/2019 Open $9.74

Date Amount

02/05/2019 $9.74

161177 02/12/2019 Open $7.03

Date Amount

02/05/2019 $7.03

161178 02/12/2019 Open $1.89

Date Amount

02/05/2019 $1.89

161179 02/12/2019 Open $4.16

Date Amount

02/05/2019 $4.16

161180 02/12/2019 Open $13.44

Date Amount

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - SEAMUS ADAMS

Accounts Payable VALDES, EBLIN

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - MAKAYLA TODD

Accounts Payable TURNER, LISA

Invoice Description


Accounts Payable TODD , ELIZABETH

Invoice Description


Accounts Payable SYMMES, DANA

Accounts Payable STEFLIK, LAURIE

Invoice Description

Invoice Description

02042019 ADDITIONAL TEEN PASS REFUND - JOHN WATSON

Accounts Payable WIESS, ERICA

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - CASH MAIER

Accounts Payable WATSON, JOHN

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - AMELIA WALSH

Accounts Payable WATSON, ANGIE

Invoice Description


Accounts Payable WALSH, BRETT

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - VICTORIA

SALMORAN

Accounts Payable VASEY, LINDA


City of Elko


02/05/2019 $13.44

161181 02/12/2019 Open $6.53

Date Amount

02/05/2019 $6.53

161182 02/12/2019 Open $4.85

Date Amount

02/05/2019 $4.85

161183 02/12/2019 Open $8.04

Date Amount

02/05/2019 $8.04

161184 02/12/2019 Open $5.05

Date Amount

02/05/2019 $5.05

161185 02/12/2019 Open $9.68

Date Amount

02/05/2019 $9.68

161186 02/15/2019 Open $279.23

Date Amount

02/15/2019 $279.23

161187 02/15/2019 Open $660.00

Date Amount

02/15/2019 $660.00

161188 02/15/2019 Open $430.92

Date Amount

02/15/2019 $430.92

161189 02/15/2019 Open $450.00

Date Amount

02/15/2019 $450.00

161190 02/15/2019 Open $746.33

02042019 ADDITIONAL CHILD PASS REFUND - GRACIE

WOOSTER

Accounts Payable WILKINS, KRYSTAL

Invoice Description



Invoice Description



Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - DANA YORGESEN

Accounts Payable ZOHAR, PAMELA

Invoice Description


Accounts Payable YORGESEN, HEATHER

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - KIERA

WOINAROWICZ

Accounts Payable WOODS, CATHERINE

Invoice Description

02042019 ADDITIONAL CHILD PASS REFUND - RACHEL WILKINS

Accounts Payable WOINAROWICZ, KRISTA

Invoice Description



Invoice Description



Invoice Description




City of Elko


Date Amount

02/15/2019 $746.33

161191 02/15/2019 Open $480.00

Date Amount

02/15/2019 $480.00

161192 02/15/2019 Open $1,825.00

Date Amount

02/15/2019 $1,825.00

161193 02/15/2019 Open $89.50

Date Amount

02/15/2019 $89.50

161194 02/15/2019 Open $448.00

Date Amount

02/15/2019 $448.00

161195 02/15/2019 Open $142,870.54

Date Amount

02/15/2019 $142,870.54

161196 02/15/2019 Open $25.00

Date Amount

02/15/2019 $25.00

161197 02/15/2019 Open $250.00

Date Amount

02/15/2019 $250.00

161198 02/15/2019 Open $559.43

Date Amount

02/15/2019 $559.43

161199 02/13/2019 Open $239.00

Date Amount

02/13/2019 $239.00

Invoice Description



Invoice Description



Invoice Description



Invoice Description


Accounts Payable CERNICK, DEAN

Invoice Description



Invoice Description

2019-00000331 UW - United Way


Invoice Description



Invoice Description



Invoice Description



Invoice Description

2/24/19 ADVANCE 2/24-28/19 ATSSA TRAFFIC CONTROL SUPERVISOR

CLASS


City of Elko


161200 02/13/2019 Open $244.00

Date Amount

02/13/2019 $244.00

161201 02/13/2019 Open $55.03

Date Amount

02/05/2019 $55.03

161202 02/13/2019 Open $6.00

Date Amount

02/13/2019 $6.00

161203 02/13/2019 Open $98.23

Date Amount

02/01/2019 $45.97

02/01/2019 $52.26

161204 02/13/2019 Open $170.00

Date Amount

02/13/2019 $170.00

161205 02/13/2019 Open $239.00

Date Amount

02/13/2019 $239.00

161206 02/13/2019 Open $212.00

Date Amount

02/13/2019 $212.00

161207 02/13/2019 Open $15,847.00

Date Amount

02/01/2019 $15,847.00

161208 02/13/2019 Open $230.00

Date Amount

02/13/2019 $230.00

161209 02/13/2019 Open $239.00

Date Amount

Accounts Payable GARCIA, VICTOR

Invoice Description

2/24/19 ADVANCE 2/24-27/19 ATSSA TRAFFIC CONTROL TECH

TRAINING BOISE ID

Invoice Description


02-01-2019 CITY OF ELKO CHARGES

Invoice Description

1/21/19 PER DIEM 1/21-25/19 ADVANCE CELLEBRITE TRAINING NAPA CA


Invoice Description

1784 2/5/19 2/20/19-3/19/19 ELKO REGIONAL AIRPORT


Invoice Description

2/20/19 ADVANCE 2/20-23/19 EXPLORING THE SEXUAL

OFFENDER/PHYSICAL ABUSER


Accounts Payable CHECKETTS, JASON

Accounts Payable PHILLIPS, CLARK

Invoice Description

Accounts Payable PALHEGYI, MICHAEL

Invoice Description

2/4/19 PER DIEM 2/4-7/19 SWAT LIABILITY CLASS LAS VEGAS NV


Invoice Description


Accounts Payable MARSHOWSKY, MICHAEL

Invoice Description

2/20/19 ADVANCE 2/20-23/19 EXPLORING THE SEXUAL

OFFENDER/HYSICAL ABUSER


Invoice Description

2/24/19 ADVANCE 2/24-28/19 ATSSA TRAFFIC SUPERVISOR CLASS

BOISE ID


City of Elko


02/13/2019 $239.00

161210 02/13/2019 Open $170.00

Date Amount

02/13/2019 $170.00

161211 02/13/2019 Open $170.00

Date Amount

02/13/2019 $170.00

161212 02/13/2019 Open $25,087.40

Date Amount

01/31/2019 $25,087.40

161213 02/13/2019 Open $123.11

Date Amount

02/13/2019 $38.28

02/13/2019 $84.83

161214 02/13/2019 Open $367.76

Date Amount

01/31/2019 $367.76

161215 02/13/2019 Voided Not Used 02/20/2019 $231.00

Date Amount

02/13/2019 $231.00

161216 02/21/2019 Open $14,047.50

Date Amount

02/04/2019 $125.34

02/04/2019 $503.31

02/04/2019 $350.35

02/04/2019 $217.33

02/04/2019 $794.53

02/04/2019 $449.44

02/04/2019 $655.62

02/04/2019 $263.00

02/04/2019 $548.32

02/04/2019 $313.02

Accounts Payable REKWARD, JEREMY

Invoice Description


TRAINING BOISE ID

2/24/19 ADVANCE 2/24-28/19 ATSSA TRAFFIC SUPERVISOR CLASS

BOISE ID

2/26/19 ADVANCE 2/26-3/1/19 LE RECORDS MANAGEMENT COHORT

PROGRAM PITTSBURG, CA


Invoice Description

57645980 JANUARY 2019 FUEL PURCHASES

Accounts Payable WILEY, CHANTELL

Invoice Description

2/7/19 PER DIEM 2/7/19 TRANSPORT ANIMALS TO RENO SPCA


Invoice Description

Accounts Payable WALTHER, KAREN

Invoice Description

2/1/19 PER DIEM 2/1/19 TRANSPORT ANIMALS TO WINNEMUCCA NV


Invoice Description


Accounts Payable SCHROEDER, STEVEN

Invoice Description


TRAINING BOISE ID

4910 2/4/19 TRAVELOCITY

4415 2/4/19 IAFC WUI1151/NUGGET HOTEL/IAAI

4712 2/4/19 PAYPAL NTOA

4811 2/4/19 HOTELS.COM

2914 2/4/19 OFFICEMAX/WALMART/AQUATECH

3615 2/4/19 AMAZON/LLRMI

4316 2/4/19 IMSAFWS CERTIFICATION/OFFICEMAX/SINSET ADV

ROOM DEP

3356 2/4/19 KINDERLIME/OFFICEMAX

2617 2/4/19 ADOBE STOCK/OGI DELI/AMAZON/BLICK ART

MATERIAL2815 2/4/19 WALMART/AMAZON/AMERICAN WATER COLLEGE


City of Elko


02/04/2019 $745.21

02/04/2019 $1,887.95

02/04/2019 $400.09

02/04/2019 $157.14

02/04/2019 $246.50

02/04/2019 $160.85

02/04/2019 $81.22

02/04/2019 $251.83

02/04/2019 ($171.02)

02/04/2019 $3,317.97

02/04/2019 $3,511.14

02/04/2019 ($761.64)

161217 02/21/2019 Open $503.91

Date Amount

02/14/2019 $503.91

161218 02/21/2019 Open $67,156.05

Date Amount

01/31/2019 $38,665.60

01/31/2019 $28,490.45

161219 02/21/2019 Open $8,140.13

Date Amount

01/31/2019 $8,140.13

161220 02/21/2019 Open $10,175.16

Date Amount

01/31/2019 $10,175.16

161221 02/21/2019 Open $2,678.23

Date Amount

02/10/2019 $2,465.73

02/10/2019 $212.50

161222 02/21/2019 Open $210.12

Date Amount

02/14/2019 $210.12

4017 2/4/19 OFFICEMAX/AMAZON


6201 2/4/19 AMAZON

7615 2/4/19 AMAZON/DUO.COM/CITY OF ELKO CITYHALL/ADOBE

0254 2/4/19 EXPEDIA

0296 2/4/19 ELKO CO RECORDER/AMAZON

4406 2/4/19 BALL CHAIN MFG/AMAZON/OVVICEMAX

5601 2/4/19 INTL CODE COUNCIL/CONSTRUCTION EXAM

CENT/OFFICEMAX

Invoice Description

01312019 ROOM TAX FOR JANUARY 2019


Invoice Description



01312019 ROOM TAX FOR JANUARY 2019 - GENERAL

JANUARY 31 2019 ROOM TAX FOR JANUARY 2019 - ADVERTISING


1/31/19 PER DIEM 1/31-2/1/19 CAMERA VAN TO MERIDIAN ID

REPAIR/PICKED UP VACTOR


Invoice Description

0993 2/4/19 ELDORADO DRON DESK/CLB N

EMERGENCYPREP/HOLIDAY INN EXPRESS

Accounts Payable DINGMAN, MORGAN

Invoice Description

3410 2/4/19 IACP/AMAZON

6215 2/4/19 AMAZON/GOIN

POSTAL/OFFICEMAX/WALMART.COM/AXON 0498 2/4/19 ACT ACTIVE EVENTS REG/DELTA AIR/TRAVEL

INSURANCE/SAMS CLUB/HAMPT


Invoice Description

1/31/19 PER DIEM 1/31-2/1/19 CAMERA VAN TO MERIDIAN ID

REPAIR/PICKED UP VACTOR

Invoice Description


FEB 10, 2019 CITY OF ELKO CHARGES


City of Elko


161223 02/21/2019 Open $792.54

Date Amount

02/13/2019 $792.54

161224 02/21/2019 Open $6,132.14

Date Amount

01/31/2019 $6,132.14

161225 02/21/2019 Open $4,070.06

Date Amount

01/31/2019 $4,070.06

161226 02/21/2019 Open $466.40

Date Amount

02/14/2019 $466.40

161227 02/26/2019 Open $773.00

Date Amount

01/17/2019 $394.00

01/16/2019 $379.00

161228 02/26/2019 Open $6,112.50

Date Amount

02/01/2019 $6,112.50

161229 02/26/2019 Open $147.67

Date Amount

01/22/2019 $147.67

161230 02/26/2019 Open $60.06

Date Amount

01/29/2019 $28.46

02/14/2019 $22.18

02/14/2019 $9.42

161231 02/26/2019 Open $491.17

Date Amount

01/31/2019 $82.73

02/08/2019 $80.83

Accounts Payable WYLLIE, CASSANDRA JO

Invoice Description

2/10/19 PERDIEM 2/10-12/19 FEMALE LEO EMOTIONAL SURVIVAL

TRAINING LAS VEGAS


Invoice Description



Invoice Description



Invoice Description



Invoice Description

9959695986 RECY CYL ACETYLENE/OXYGEN

14720-171918 CANISTER SOLENOID

14720-173105 LIFT SUPPORT

14720-173081 HEATER HOSE CONN

91336957 12X18X1 PP 40 MB LPD


Invoice Description

208.000_07 PARK1601A SPORTS COMPLEX

Accounts Payable AAF INTERNATIONAL

Invoice Description

63699 A. HUGHES FIRE DEPT PE

Accounts Payable A.M. ENGINEERING

Invoice Description


Invoice Description

63793 M. CANNON FIRE DEPT PX

9085368733 DRIVER GLOVES/GLS SFTY NEMESIS


City of Elko


02/12/2019 $312.81

02/06/2019 $14.80

161232 02/26/2019 Open $1,854.77

Date Amount

12/27/2018 $436.59

02/07/2019 $371.91

02/07/2019 $40.43

02/07/2019 $371.91

02/14/2019 $468.93

01/10/2019 $99.00

02/07/2019 $66.00

161233 02/26/2019 Open $12,762.11

Date Amount

02/16/2019 $12,762.11

161234 02/26/2019 Open $6,498.11

Date Amount

02/15/2019 $6,498.11

161235 02/26/2019 Open $7,810.00

Date Amount

02/01/2019 $7,810.00

161236 02/26/2019 Open $1,111.00

Date Amount

01/13/2019 $1,111.00

161237 02/26/2019 Open $16.18

Date Amount

02/07/2019 $16.18

161238 02/26/2019 Open $212.00

Date Amount

02/11/2019 $212.00

161239 02/26/2019 Open $272.17

Date Amount


Invoice Description

000451526E MARCH PREMIUM


Invoice Description

7569796 MARCH PREMIUM

73719 2/4-10/19 MARJORIE MARILUCH

72873 12/31-1/6/19 ANDREW STORLA

73554 1/28-2/3/19 ANDREW STORLA

73551 1/28-2/3/19 LORI STIDHAM

73553 1/28-2/3/19 MARJORIE MARILUCH

73552 1/28-2/3/19 ALEA MCCLAIN


Invoice Description

72683 12/17-23/18 LORI STIDHAM

9085466227 DSPBL GLOVES

9085268248 WHL CUT OFF


Invoice Description

Accounts Payable BIG O TIRES

Invoice Description

028105-64804 BF GOODRICH ALL TERRAIN

Accounts Payable AUTOZONE

Invoice Description

4076230556 STEERING WHEEL COVER/LITTLE TREES


Invoice Description

01132019 POLICE 287289118901X01212019 POLICE DEPT


Invoice Description



City of Elko


02/11/2019 $5.80

02/14/2019 $20.97

02/08/2019 $37.55

02/12/2019 $38.94

02/15/2019 $4.99

02/15/2019 $37.99

02/15/2019 $34.99

02/15/2019 $53.94

02/04/2019 $6.99

02/11/2019 $0.17

01/02/2019 $21.97

02/04/2019 $7.87

161240 02/26/2019 Open $380.26

Date Amount

02/06/2019 $98.85

02/07/2019 $83.56

02/11/2019 $74.26

02/04/2019 $123.59

161241 02/26/2019 Open $682.20

Date Amount

02/04/2019 $341.10

02/08/2019 $341.10

161242 02/26/2019 Open $213.00

Date Amount

02/14/2019 $213.00

161243 02/26/2019 Open $213.00

Date Amount

02/14/2019 $213.00

161244 02/26/2019 Open $567.90

Date Amount

01/31/2019 $185.42

02/13/2019 $191.24

02/08/2019 $191.24

9925/12 MASKING TAPE

9912/12 CARTRIDGE FILTER/PULL CORD

9919/12 GAMMA SEAL LID FOR 5 GAL WHITE/GREEN/YELLOW

9915/12 TUBING CLR VNYL

Invoice Description

QXV9941 TRIPP 550VA UPS ECO GREEN USB

RBD0355 TRIPP 550VA UPS ECO GREEN USB 120V

INPS2898040 BOLT WING/VALVE/SEAL.SEAL O RING

INPS2894902 FILTER


Invoice Description

INPS2895990 ELEMENT XSMN/SEAL O RING

INPS2896613 SWITCH

9763/12 SNAP LINK/PULLEY/POLY TWIST YELLOW

9892/12 HEX CARRIAGE


9931/12 MNS RELAXED DOUBLE LOGGER

9888/12 HITCH PIN

B11938/12 HEX CARRIAGE

9928/12 LYNCH PIN

9927/12 MNS COVERALL

9929/12 16" BAR




Invoice Description



Invoice Description

3/5/19 ADVANCE 3/5/-8/19 2019 POLICE K9 CONFERENCE


Invoice Description

3/5/19 ADVANCE 3/5-8/19 2019 POLICE K9 CONFERENCE, LAS VEGAS

NV


City of Elko


161245 02/26/2019 Open $43.50

Date Amount

02/04/2019 $43.50

161246 02/26/2019 Open $557.06

Date Amount

01/10/2019 $62.00

01/10/2019 $379.80

01/10/2019 $16.95

01/30/2019 $4.65

02/07/2019 $67.20

02/11/2019 $11.74

02/12/2019 $14.72

161247 02/26/2019 Open $500.00

Date Amount

01/29/2019 $500.00

161248 02/26/2019 Open $275.00

Date Amount

01/30/2019 $275.00

161249 02/26/2019 Open $440.25

Date Amount

02/07/2019 $440.25

161250 02/26/2019 Open $121.76

Date Amount

01/18/2019 $100.26

01/29/2019 $21.50

161251 02/26/2019 Open $819.50

Date Amount

02/12/2019 $819.50

161252 02/26/2019 Open $315.00

Date Amount

02/01/2019 $315.00

Invoice Description

S6593940.001 SOCKET ONLY

S6584730.002 PHILIPS LED POST TOP HIGH LUMEN LAMP

Invoice Description

2019-00000022 GOLF1901B REROUTE WASHBAY DISCHARGE


Accounts Payable CITY OF ELKO

Invoice Description

INV-34620 4X2X.250 RECT TUBE

INV-34697 DIAMOND PLATE/SHEARING CHARGE

Invoice Description

3554 REPLACED LCD SCREEN


Invoice Description

253 5 LOADS OF ROAD BASE

Accounts Payable EAGLE COMMUNICATION

Invoice Description

201901-05 POST ACADEMY CATEGORY I TRAINING TAYLOR

BRUNE

Accounts Payable E & G TRUCKING

S6593977.002 SHIPPING

S6593940.002 SHIPPING

Accounts Payable COMMISSION ON P.O.S.T.

S6593977.001 BUSSMAN GMC BUSS FUSE

S6619493.001 BUSSMAN FUSE

S6630452.001 PHILIPS METAL HALIDE LAMP


Invoice Description

EPD 2/1/19 BLOOD ALCOHOL ANALYSIS

Accounts Payable ELKO BODY SHOP INC

Invoice Description

17249 LABOR TEARSOEN/STORAGE


City of Elko


161253 02/26/2019 Open $1,050.00

Date Amount

02/12/2019 $1,050.00

161254 02/26/2019 Open $259.00

Date Amount

02/14/2019 $259.00

161255 02/26/2019 Open $431,261.36

Date Amount

02/12/2019 $222,043.58

02/12/2019 $209,217.78

161256 02/26/2019 Open $1,670.22

Date Amount

02/12/2019 $184.92

01/19/2019 $858.00

01/19/2019 $627.30

161257 02/26/2019 Open $300.00

Date Amount

02/15/2019 $300.00

161258 02/26/2019 Open $26.48

Date Amount

02/01/2019 $26.48

161259 02/26/2019 Open $312.71

Date Amount

01/31/2019 $60.80

01/31/2019 $248.51

01/31/2019 $3.40

161260 02/26/2019 Open $221.87

Date Amount

02/11/2019 $221.87

161261 02/26/2019 Open $191.00

Date Amount

12102018 ELKO COUNTY OVERPAYMENT FOR DECEMBER 2018

ELKO DEBT


Invoice Description


Invoice Description

10092018 ELKO COUNTY OVERPAYMENT OCTOBER 2018 ELKO

DEBT

Accounts Payable ELKO COUNTY DISTRICT ATTORNEY

Invoice Description

2014-27177 CASE#2014-27177 EVIDENCE MONEY ORDERED

FORFEIT

Accounts Payable ELKO COUNTY COMPTROLLER

Invoice Description

02122019 PUBLIC DEFENDER SERVICES MUNICIPAL COURT

CASES 10/1-12/31/18

Invoice Description

217637 33210993 STEVIE ANAL GLANDS EXPRESSED/PUPPY

MEDICAL EXAM

Accounts Payable EMPLOYER LYNX INC

114512 B7 STUD/PLAIN FIN HEX NUT/SHANK DRILL BIT

114511 METRIC SHCS



Invoice Description

114510 CARRIAGE BOLT/HEX NUT/SPLIT LOCK WASHER/FLAT

WASHER/PLOW SCRAPER


Invoice Description

24463922 ELKO AIRPORT TSA BUILDING

Accounts Payable ELKO INDIAN COLONY GYM

Invoice Description

2019 BASKETBALL LEAGUE EXPENSES

50261 NOTICE/APN 001-660-049

49579 2X2 FIRE DEPT ADMINISTRATIVE ASSISTANT

48927 B&W DISPLAY 3X5

Invoice Description


City of Elko


02/01/2019 $191.00

161262 02/26/2019 Open $2,452.90

Date Amount

02/01/2019 $2,452.90

161263 02/26/2019 Open $447.75

Date Amount

02/04/2019 $447.75

161264 02/26/2019 Open $31.98

Date Amount

02/07/2019 $31.98

161265 02/26/2019 Open $13,280.02

Date Amount

01/31/2019 $13,280.02

161266 02/26/2019 Open $450.00

Date Amount

01/25/2019 $270.00

01/29/2019 $180.00

161267 02/26/2019 Open $52.79

Date Amount

01/15/2019 $38.78

01/16/2019 $14.01

161268 02/26/2019 Open $158.84

Date Amount

02/08/2019 $158.84

161269 02/26/2019 Open $2,371.20

Date Amount

02/01/2019 $2,380.17

02/01/2019 $2,371.20

02/07/2019 ($2,380.17)

161270 02/26/2019 Open $543.61

Invoice Description

IEL048691 WINDSHIELD

IEL048710 WINDSHIELD

Invoice Description

903871051 SALT INORG MTL ODOPHOS PLUS


Invoice Description

100003500 ELKO POLICE DEPT CORSAGES

Accounts Payable EVOQUA WATER TECHNOLOGIES, LLC.

Invoice Description

889304 POTABLE WATER COLIFORM MICROBE

Accounts Payable EVERGREEN FLOWER SHOP INC

Invoice Description

237929 LARGE CHISEL NOZZLE/CYCLONE SPINNER

NOZZLE/PROOFER WIRE STYLE NO

Accounts Payable ENVIRONMENTAL RESOURCE ASSOC

29235 BACKGROUN SCREENING FOR JANUARY 2019



19-846737 ULSD DSL

19-846737A ULSD DSL

19-846737C ULSD DSL

6-454-46746 TRK#785173799777 WRF


Invoice Description

NVELK96425 HCS

Accounts Payable FEDEX

Invoice Description


Invoice Description

NVELK96418 TOPLK GR C/HCS


City of Elko


Date Amount

01/29/2019 $53.60

01/17/2019 $56.58

01/16/2019 $12.53

01/04/2019 $9.98

02/11/2019 $54.75

12/17/2018 ($59.90)

01/23/2019 $117.60

01/18/2019 $298.47

161271 02/26/2019 Open $2,003.62

Date Amount

02/02/2019 $2,003.62

161272 02/26/2019 Open $155.20

Date Amount

02/01/2019 $155.20

161273 02/26/2019 Open $42.94

Date Amount

01/28/2019 $42.94

161274 02/26/2019 Open $226.89

Date Amount

02/08/2019 $58.52

02/21/2019 $168.37

161275 02/26/2019 Open $696.42

Date Amount

01/29/2019 $53.56

02/12/2019 $33.69

01/14/2019 $25.65

01/08/2019 $86.12

01/22/2019 $209.49

01/31/2019 $9.26

02/11/2019 $23.51

02/11/2019 $49.19

01/25/2019 $21.66

02/07/2019 $27.83

301848 BTR KD FIR/NUTS & BOLTS

301224 BTR KD FIR

293104 LOCTITE SUPER GLUE

Invoice Description

310051 BTR TREATED HEM FIR

011684018 GALLS FLARE CONTAINER FOR 30 MINUTE

011791455 20 MINUTE NON SPIKE FLARES


102711 LD HAND

Accounts Payable GALLS, AN ARAMARK COMPANY

Invoice Description



Invoice Description

35268 BILL PROCESSING FOR JANUARY BILLS


Invoice Description

302707 AB MARINE PLYWOOD


Invoice Description

1619160 OSB SHEATHING

29211 CREDIT ORDER 1431495 INVOICE 281752 T&G OSB

305545 BTR KD FIR

1296761-00 NEUTRAL DISINF

1299863-00 PERF ROLL TOWEL

1297354-00 WIRE GLOVE RACK WHT

1300443-00 CE NTERPULL TOWEL

1300740-00 LOW DENSITY/PUMICE SCOURING BARS/COOKING

THERMOMETER

1293406-00 JUMBO ROLL TISSUE

1291960-00 BIGFOLD TOWEL/BATH TISSUE/BATHROOM DISINF

CLEANER/NITRILE GLOVES1295593-00 BIGFOLD TOWEL/BATH TISSUE/LOW

DENSITY/NITRILE GLOVES

Invoice Description

1296443-00 J-FILL VIREX GERMICIDAL

1300816-00 BIGFOLD TOWEL/NITRILE GLOVES


City of Elko


12/31/2018 $8.11

02/19/2019 $22.80

01/30/2019 $20.36

02/07/2019 $33.94

01/24/2019 $71.25

161276 02/26/2019 Open $30,578.99

Date Amount

02/08/2019 $30,578.99

161277 02/26/2019 Open $349.47

Date Amount

01/31/2019 $192.54

01/29/2019 $19.18

02/01/2019 $78.14

02/06/2019 $59.61

161278 02/26/2019 Open $712.00

Date Amount

02/20/2019 $712.00

161279 02/26/2019 Open $805.00

Date Amount

02/04/2019 $805.00

161280 02/26/2019 Open $444.44

Date Amount

02/20/2019 $444.44

161281 02/26/2019 Open $1,390.00

Date Amount

01/06/2019 $435.00

02/13/2019 $85.00

02/11/2019 $435.00

02/08/2019 $435.00

161282 02/26/2019 Open $1,750.00

Date Amount

01/14/2019 $1,275.00

1296019-00 JUMBO ROLL TISSUE/MUILTIFOLD TOWEL


Invoice Description

1302616-00 BONUS MULTIFOLD TOWEL

1297789-00 PREFERENCE FACIAL TISSUE

1299865-00 PINE DISINF/HANDWASH SOAP/NITRILE GLOVES/SNO

BRITE CLEANER

1290336-00 SHEET PAN HALF

01242019 REIMB/PHL 600 ETHICAL THEORY/MPA 504

MANAGEMENT POLICIES IN GOV

Accounts Payable HOTRODS

Invoice Description

15860 1611 WATER RIGHTS


Invoice Description

HSB-053622 ADMIN FEES


Invoice Description

9080068233 SWIVEL DIPPER LADLE


Invoice Description

9074694655 SNAP LOCK PIPE/CEILING DIFFUSER/CONTROL

DAMPER/RELAY SOCKET9071829320 BACK PANEL/TERMINAL STRIP

9075616152 SNAP LOCK PIPE

194 LEGAL/PROFESSIONAL FEES MANAGER & MUNICIPAL

COURT


Invoice Description

524 TRAPPING COYOTE DECEMBER 2018



Invoice Description

1737 PD1901C2 PATROL SUV CHEVY TAHOE




City of Elko


02/04/2019 $475.00

161283 02/26/2019 Open $137.90

Date Amount

01/28/2019 $137.90

161284 02/26/2019 Open $69.08

Date Amount

01/25/2019 ($108.92)

01/28/2019 $178.00

161285 02/26/2019 Open $384.10

Date Amount

02/07/2019 $57.00

02/07/2019 $131.90

01/24/2019 $195.20

161286 02/26/2019 Open $50.00

Date Amount

02/01/2019 $50.00

161287 02/26/2019 Open $231.85

Date Amount

02/14/2019 $231.85

161288 02/26/2019 Open $200.99

Date Amount

02/04/2019 $200.99

161289 02/26/2019 Open $75.00

Date Amount

02/20/2019 $75.00

161290 02/26/2019 Open $86.50

Date Amount

02/12/2019 $86.50

161291 02/26/2019 Open $1,920.00

Date Amount


Invoice Description

3002182 SHEILA SHINE

Invoice Description

1518191-01 RET - BAG ROPE ORANGE

1195675-02 BAG ROPE ORANGE

Invoice Description

3042302058 SNAP PARVO TEST


525 ANIMAL TRAPPING JANUAARY 2019


Invoice Description

02122019 REIMB HAZMAT

Accounts Payable JOHNSON, DALE

Invoice Description

REF/UMP05538804 REFEREE 2/3-15/19

Accounts Payable JOHNSON, BRENT

Invoice Description

IN0074666 SEF RH/SEF LH/SQUARE EDGE FLAT


Invoice Description

0673112-IN SERVICE PRO ATF MP


Invoice Description

LI640027 2019 IAPE ANNUAL MEMBERSHIP C423294


3002164 PREFERENCE BATH TISSUE

3002108 STEP UP LOTION SOAP/LINERS

Accounts Payable INTERNATIONAL ASSOC FOR PROPERTY &

EVIDENCE, INC.

Invoice Description


City of Elko


02/12/2019 $960.00

02/12/2019 $960.00

161292 02/26/2019 Open $400.21

Date Amount

02/03/2019 $400.21

161293 02/26/2019 Open $225.00

Date Amount

02/20/2019 $225.00

161294 02/26/2019 Open $4,340.00

Date Amount

02/12/2019 $4,340.00

161295 02/26/2019 Open $150.11

Date Amount

01/30/2019 $150.11

161296 02/26/2019 Open $2,860.65

Date Amount

02/01/2019 $2,860.65

161297 02/26/2019 Open $201.75

Date Amount

01/31/2019 $95.00

12/31/2018 $106.75

161298 02/26/2019 Open $225.00

Date Amount

01/31/2019 $225.00

161299 02/26/2019 Open $37.82

Date Amount

02/11/2019 $37.82

161300 02/26/2019 Open $637.28

Date Amount

02/05/2019 $167.29


Invoice Description



Invoice Description

9306453118 REGENCY MECHANIC'S DRILL BIT SET/O RING ASST


Invoice Description

19-012 WRF1902A CLARIFIER MECHANISM RECOATING


Invoice Description

REF/UMP05538802 REFEREE 2/3-15/19


Invoice Description

12278 VEHICE WASHING SERVICES FOR JANUARY 2019

02122019 REIMB SCS 200 X2163 APPLIED SOCIAL SCIENCES

SNHU2-12-19 REIMB/PAD 330 Q2398 PUBLIC ADMINISTRATION

SNHU

INV254705 COMMENDATIN BARS

901385 DYNAREX COLD PACK/INSTANT HOT PACK


Invoice Description

3091874412 LEXISNEXIS SUBSCRIPTION FOR JANUARY 2019


Invoice Description

1504424-20181231 INVESTIGATIVE SERVICES


Invoice Description


Invoice Description



City of Elko


12/05/2018 $375.00

12/06/2018 $94.99

161301 02/26/2019 Open $1,100.00

Date Amount

01/30/2019 $1,100.00

161302 02/26/2019 Open $320.00

Date Amount

01/09/2019 $160.00

01/04/2019 $160.00

161303 02/26/2019 Open $425.00

Date Amount

02/20/2019 $425.00

161304 02/26/2019 Open $1,692.66

Date Amount

02/07/2019 $546.61

01/31/2019 $218.64

02/07/2019 $927.41

161305 02/26/2019 Open $8,057.65

Date Amount

02/15/2019 $6,182.65

02/15/2019 $1,875.00

161306 02/26/2019 Open $9,626.84

Date Amount

01/22/2019 $9,626.84

161307 02/26/2019 Open $2,290.01

Date Amount

01/18/2019 $1,554.00

01/18/2019 $316.01

01/28/2019 $420.00

161308 02/26/2019 Open $4,607.50

Date Amount

Accounts Payable LOCKIE & MACFARLAN, LTD.

Invoice Description

01302019 PROFESSIONAL SERVICES

INV238502 SPECTACLE KIT FOR G1 FACEPIECE

INV239047 SZ 10W 10" STATION/WILDLAND BOOTS

2019 MARCH ASST PRO

Accounts Payable MAUPIN, COX & LEGOY

Invoice Description


Invoice Description

MARCH 2019 GOLF PROFESSIONAL MARCH 2019

17171340 2/3/19 JENNIE LAGE

17170994 1/27/19 JENNIE LAGE


REF/UMP05538803 REFEREE 2/3-15/19


Invoice Description



Invoice Description


Invoice Description


Accounts Payable MGB+A THE GRASSLI GROUP

Invoice Description

00188 SERVICE RETERMINATE CABLE AND CABLE DAMAGE

00189 ELEVATOR LOOSING PRESSURE

100891 FEDER BRKT KIT

10646 GENERAL BUSINESS - HR RELATED LEGAL SERVICES


Invoice Description


City of Elko


01/31/2019 $4,607.50

161309 02/26/2019 Open $1,053.59

Date Amount

02/05/2019 $773.75

02/05/2019 $117.72

02/05/2019 $162.12

161310 02/26/2019 Open $45.42

Date Amount

01/24/2019 $45.42

161311 02/26/2019 Open $967.63

Date Amount

02/14/2019 $39.19

02/11/2019 $55.45

02/12/2019 $63.29

02/12/2019 $23.74

02/14/2019 $101.36

02/11/2019 $15.57

02/15/2019 $23.22

02/15/2019 $57.96

02/14/2019 $8.89

02/06/2019 $23.70

02/06/2019 ($23.70)

01/30/2019 $91.74

01/29/2019 $13.97

01/28/2019 $5.39

01/29/2019 $83.43

01/15/2019 $7.98

01/24/2019 $3.32

01/24/2019 $7.02

02/07/2019 $30.66

01/18/2019 $27.70

02/04/2019 $71.35

02/07/2019 $29.97

02/06/2019 $37.18

02/06/2019 $13.97

02/06/2019 $5.86

Invoice Description

92000820 AWN LEAD/LEAD WHEEL


15345907 CARPROFEN INJ

15347109 OTOMAX OINT

Accounts Payable MYERS TIRE SUPPLY DISTRIBUTION


Invoice Description

15344550 ONEDOX CASSETTE/NDL DISP/GAUZE SPONGE/SYR

03CC/ACEPROMAZINE

2019-126 PARK1601A SPORTS COMPLEX PHASE 1

278976 AIR FILTER

276390 GOLD D -2 BATTERY

278225 OIL FIL

279362 BRAKE ROTOR/DISC PAD


278895 GROUND S

282445 QUICK DISCONNECT

280810 U BOLT

280816 CREDIT U BOLT INV 280810

281555 INTERIOR DOOR HAN

282554 REPAIR K

282689 MANIFOLD SET

281962 BRAKE ROTOR

281943 NAPAGOLD AIR FILTER/LOIL FILTER

282313 NAPA 5GAL DEX/BRAKLEEN CLEANER/ELEC BATTERY

Invoice Description

282347 LAMP/PREMIUM CAPSULES

281762 D EARTH/ZEP 75/BIG ORANGE


280692 RETAINER

280250 PRO-TECH 500 AUT/BUTANE FUEL

280929 BLU DF

280737 22IN TRICO FORCE BL

278269 AIR FILTER

280961 FLEET CHARGE A/F GAL

277092 LOOM SPLIT POLY/GROMMET/CABLE TIE


City of Elko


02/04/2019 $9.99

02/06/2019 $21.88

02/06/2019 $64.56

02/07/2019 $52.99

161312 02/26/2019 Open $749.11

Date Amount

02/11/2019 $749.11

161313 02/26/2019 Open $223.90

Date Amount

02/11/2019 $84.00

01/31/2019 $10.54

01/31/2019 $94.86

02/06/2019 $34.50

161314 02/26/2019 Open $253.27

Date Amount

11/30/2018 $50.36

01/11/2019 $27.98

12/11/2018 $34.99

02/13/2019 $139.94

161315 02/26/2019 Open $168.00

Date Amount

01/31/2019 $168.00

161316 02/26/2019 Open $440.00

Date Amount

02/11/2019 $440.00

161317 02/26/2019 Open $600.00

Date Amount

01/31/2019 $600.00

161318 02/26/2019 Open $86.50

Date Amount

02/07/2019 $86.50


Invoice Description

25775792 HELLRAISER CLEAR LENS

Accounts Payable NEVADA DIVISION OF WATER RESOU

Invoice Description

02112019 HUMBOLDT RIVER SYSTEM

280783 26IN EXACTFIT WIPER

280768 BRAKLEEN CLEANER

281078 CABLE

280175 GLOVES


Invoice Description

6719500 PARK1601Z SPORTS COMPLEX MISC EQUPMENT

Accounts Payable OPACITEK

Invoice Description

02112019 REGISTRATION/CERT VISIBLE EMISSIONS COURSE

M.HESS/S.FERTIG

Accounts Payable OFFICE DEPOT, INC.

Invoice Description

265653629001 BUSINESS ENVELOPES

2804-317248 BLUE DEF

2804-312396 CONNECTOR

2804-322820 1GAL TRANSFLD

Accounts Payable O'REILLY AUTOMOTIVE STORES INC

Invoice Description

2804-310230 OPTRONICS



25746366 HARPS CONTAINER


Invoice Description

02072019 HAZMAT FINGERPRINTING REIMBURSEMENT


City of Elko


161319 02/26/2019 Open $1,595.00

Date Amount

01/15/2019 $470.00

01/31/2019 $655.00

01/30/2019 $470.00

161320 02/26/2019 Open $3,690.00

Date Amount

12/27/2018 $3,690.00

161321 02/26/2019 Open $12,625.66

Date Amount

01/29/2019 $695.00

01/29/2019 $11,930.66

161322 02/26/2019 Open $48.62

Date Amount

01/22/2019 $48.62

161323 02/26/2019 Open $21,744.33

Date Amount

02/02/2019 $21,744.33

161324 02/26/2019 Open $67.83

Date Amount

01/29/2019 $67.83

161325 02/26/2019 Open $996.69

Date Amount

02/05/2019 $620.29

02/08/2019 $376.40

161326 02/26/2019 Open $75.00

Date Amount

02/11/2019 $75.00

161327 02/26/2019 Open $13.00

Date Amount

01/25/2019 $13.00

Accounts Payable PRESENTA PLAQUE CORPORATION

Invoice Description

23805 PRESENTA PLAQUE KIT PLEXIGLASS FOR

CERTIFICATE

Invoice Description

29038 PD1902C 2 PATROL SEDAN CHARGER REMOTE

MOUNT KIT/REMOTE CABLE29037 PD1902C 2 PATROL SEDAN CHARGER

Invoice Description

2018823 CANON SCANNER SERIAL #FLY01002/ONLINE

SUPPORT

Accounts Payable PREMIER VEHICLE INSTALLATION, INC.

LOGJA0001312019 1/31/19 JASON LOGSDEN EFD

HINJE00001302019 1/30/19 JEFFREU HINTZ EFD

Accounts Payable PRECISION DOCUMENT IMAGING


Invoice Description

GUEBA000 1/15/19 1/15/19 BAILEE GUENIN EFD

65681R RENTAL OF H/C DISPENSER

818155 REIMB/CDL PHYSICAL


Invoice Description

10092596 BATTER SWITCH/FUSES

Accounts Payable REKWARD, JEREMY

Invoice Description


Invoice Description

10092448 DRNT ELEMENT/FASTENING FLANG/SWITCH/AIR

FILTER

Accounts Payable QUILL CORP

Invoice Description

4676746 COLORED MEMO BOOK/PAPER CLIPS/COPPERTOP

BATTERIES


Invoice Description



City of Elko


161328 02/26/2019 Open $17.99

Date Amount

02/06/2019 $17.99

161329 02/26/2019 Open $668.76

Date Amount

02/15/2019 $668.76

161330 02/26/2019 Open $252.74

Date Amount

01/23/2019 $252.74

161331 02/26/2019 Open $920.00

Date Amount

11/29/2018 $920.00

161332 02/26/2019 Open $28.92

Date Amount

02/06/2019 $28.92

161333 02/26/2019 Voided Not Used 02/26/2019 $276.00

Date Amount

02/15/2019 $276.00

161334 02/26/2019 Open $81.50

Date Amount

01/30/2019 $81.50

02/07/2019 $361.90

02/07/2019 ($361.90)

161335 02/26/2019 Open $223.00

Date Amount

02/05/2019 $223.00

161336 02/26/2019 Open $786.39

Date Amount

01/29/2019 $654.31

01/30/2019 $132.08

Accounts Payable SEARS COMMERCIAL ONE

Invoice Description

3/4/19 ADVANCE 3/4-8/19 CRIME SCENE & FORENSIC PHOTOGRAPHY


Invoice Description

46 046756 THREADED ROD/WASHER/HI NUT

Accounts Payable SMITH, BRANDIN

Invoice Description

RN230912 SDWA NV INORGANIC II/METALS DIGEST

Accounts Payable SIX STATES DISTRIBUTORS INC

Invoice Description

AR14508 TECH REPLACED DISPLAY AND BOARD

Accounts Payable SILVER STATE ANALYTICAL LABORATORIES, INC.

Invoice Description

3/5/19 ADVANCE 2019 POLICE K9 CONFERENCE LAS VEGAS NV


Invoice Description

039899010029 FILTER

Accounts Payable SHELLEY, JEREMY

Invoice Description



Invoice Description


Accounts Payable SOLID WASTE ASSOC OF NORTH AME

Invoice Description

2020-10410 ASSOCIATION DUES MIKE HESS MEMBER ID 10410

3071549 OIL FILTER KIT

3072363 SWITCH BATTERY DISCONNECT

3072403 CREDIT SWITCH BATTERY DISCONNECT


City of Elko


161337 02/26/2019 Open $66.00

Date Amount

01/15/2019 $66.00

161338 02/26/2019 Open $258.50

Date Amount

02/01/2019 $258.50

161339 02/26/2019 Open $197.20

Date Amount

02/06/2019 $197.20

161340 02/26/2019 Open $1,000.00

Date Amount

01/13/2019 $1,000.00

161341 02/26/2019 Open $1,111.00

Date Amount

01/21/2019 $516.97

01/21/2019 $594.03

161342 02/26/2019 Open $146.40

Date Amount

02/06/2019 $146.40

161343 02/26/2019 Open $4,369.20

Date Amount

02/01/2019 $3,700.00

01/29/2019 $669.20

161344 02/26/2019 Open $408.00

Date Amount

12/04/2018 $408.00

161345 02/26/2019 Open $3,278.82

Date Amount

12/07/2018 $482.85

12/11/2018 $312.35



Invoice Description

NVMON000002102 MONTHLY MONITORING OF FIRE ALARM SYSTEM


Invoice Description


Invoice Description

Accounts Payable THOMSON REUTERS -WEST

Invoice Description

0839282923 ARREST LAW BULLETIN

Invoice Description

1461723 T-CHLOR

1460962 HYDROCHLORIC ACID/CALCIUM HYPOCHLORITE

GRANULAR

Invoice Description

13410200252 SPRITE/COKE/DT COKE/RTBR/PIBB


17233 1/21/19 PROPANE

17234 1/21/19 PROPANE

Accounts Payable SWIRE COCA COLA

01132019 ROW ACQUISITION SERVICES


Invoice Description

20034 NOZZLE TURBO

Accounts Payable STEWART TITLE OF NEVADA

Invoice Description

436938-02 BED KNIFE

STD/CIRCLIP/BEARING/BOLT/WASHER/ROLLER ASM


Invoice Description

436938-01 BEDKNIFE HIGHCUT/NUT

LOCK/CIRCLIP/BEARING/BOLT


City of Elko


02/06/2019 $30.55

12/11/2018 $2,241.56

02/11/2019 $211.51

161346 02/26/2019 Open $155.34

Date Amount

01/22/2019 $155.34

161347 02/26/2019 Open $219.49

Date Amount

02/09/2019 $17.38

02/02/2019 $202.11

161348 02/26/2019 Open $773.67

Date Amount

02/10/2019 $733.26

02/20/2019 $40.41

161349 02/26/2019 Open $3,228.35

Date Amount

02/17/2019 $3,228.35

161350 02/26/2019 Open $368.23

Date Amount

01/18/2019 $6.75

01/31/2019 $88.82

01/16/2019 $72.55

02/07/2019 $55.60

02/07/2019 $29.40

02/07/2019 $17.10

01/17/2019 $1.80

02/07/2019 $40.74

02/08/2019 $37.27

02/07/2019 $18.20

161351 02/26/2019 Open $363.72

Date Amount

01/22/2019 $363.72

Invoice Description

9824001562 JAN 11-FEB 10 WATER

9823984347 JAN 11-FEB 10 WRF

F7446X069 TRK#K2745546289 WRF

F7348R059 MUILTIPLE PACKAGES FIRE DEPT


105138780 KRAFT PAPER/CLEAR PKG LIST ENV


Invoice Description

437797-00 NUT LOCK/BEDBAR/BOLT


Invoice Description

437747-00 SWITCH ASM

436938-03 CIRCLIP/BEARING/BOLT/WASHER/ROLLER

ASM/BLADE KIT


Invoice Description

1881 1/22/19 CITY OF ELKO POLICE DEPT CHARGES



S2923486 MEDICAL

S2923502 MEDICAL

S2923481 MEDICAL

S2918746 SHIRTS NOG


S2918785 MEDICAL

S2923503 MEDICAL


Invoice Description

2918613 DUST MOP


Invoice Description



City of Elko


161352 02/26/2019 Open $130.00

Date Amount

02/15/2019 $130.00

161353 02/26/2019 Open $2,312.74

Date Amount

02/08/2019 $2,312.74

161354 02/26/2019 Open $21,878.84

Date Amount

02/11/2019 $136.24

02/14/2019 $661.20

02/12/2019 $27.42

02/13/2019 $24.23

02/13/2019 $13.14

02/15/2019 $3,113.00

02/15/2019 $1,902.00

02/14/2019 $1,076.01

02/11/2019 $427.74

02/11/2019 $427.74

02/06/2019 $428.32

02/07/2019 $427.74

02/15/2019 $40.08

02/11/2019 $66.12

02/06/2019 $1,859.43

02/06/2019 $1,824.97

02/06/2019 $1,322.06

02/06/2019 $127.64

02/07/2019 $207.37

02/07/2019 $201.97

02/06/2019 $859.03

02/11/2019 $208.91

02/11/2019 $3.96

02/11/2019 ($6.10)

02/11/2019 $413.58

02/11/2019 $230.40

01/31/2019 $2,552.40

01/31/2019 $1,392.89

02/01/2019 $209.16

27747960 COMBO VLV/AIR/VAC VLV

27755969 1643 STITZEL 1000 GAL TRPL WTR MTR/SENSUS

FLEXNET27756383 109 WOODS CT 1000 GAL TRPL WTR MTR/SENSUS

FLEXNET

27759222 MIT IMPORT/PLUG IMPORT

27749857 SMART VALVE

27749860 DUAL CYL SCALE

27759310 CONC VLV BOX

27758036 TEFLON TAPE/TEFL PIPE DOPE

27753838 GRINDER


Invoice Description

27754813 WATT KC 4 RPL FLTR COMPLETE

Accounts Payable WESTERN INDUSTRIAL PARTS, INC.

Invoice Description

921250 CAP SCREW/STRAPS/TERMINAL HEAT SHRINK BUTT

CONNECTOR

Accounts Payable WESTERN CHAPTER ISA

Invoice Description

02122019 PETER DONDERO & GREG THOMASON

REGISTRATION 3/19/19

27755882 ELKO WATER BOTTLES

27732592 CRISPIN UL20/COMBO VLV

27710807-1 UNIV AIR/VAC VLV/AIR REL VLV

27756311 PVC 80 NIP

CM27754812 BRB CPLG/BUG PLUG

27755973 PVB

27753512 BLIND FLG RF/TYTE GSKT

27745202 GRINDER

27754812 ELEC VLV/80 UNION/BRB CLPG/TECHLINE 1/2MA/BRB

CPLG/BUG PLUG

27749963 STL LID/CONC BOX

27751998 IPS ADPT/SS PE IPS

27753023 BRS 45 ELL/BRS 90 ELL/BRS NIP/BRS CAP/BRWS

CPLG

27755961 CONC VLV BOX/LID MARKED WATER

27749929 SMBL SDL NYL/CORP STP/MTR PIT W/BYPASS/INSUL

PAD27749936 MTRPIT W/BYPASS

27752706 3400 WEST IDAHO 1000 TRPL WTR MTR/SENSUS

FLEXNET/MTR GSKT27752903 1702 PARTRIDGE 1000 GAL WTR MTR/SENSUS

FLEXNET27760700 BLUE INV MARKING

27748947 INSUL PAD


City of Elko


02/01/2019 $422.58

02/01/2019 $85.42

02/01/2019 $600.30

02/01/2019 $427.74

02/01/2019 $164.15

161355 02/26/2019 Open $543.00

Date Amount

02/01/2019 $372.94

02/01/2019 $170.06

161356 02/26/2019 Open $20.00

Date Amount

02/14/2019 $20.00

161357 02/26/2019 Open $300.00

Date Amount

02/14/2019 $300.00

161358 02/27/2019 Open $539.00

Date Amount

02/27/2019 $539.00

161359 02/27/2019 Open $235.00

Date Amount

02/27/2019 $235.00

161360 02/27/2019 Open $355.00

Date Amount

02/27/2019 $355.00

161361 02/27/2019 Open $204.00

Date Amount

02/27/2019 $204.00

161362 02/27/2019 Open $1,158.44

Date Amount

02/27/2019 $1,158.44

47594 REFUND PARK USER DEPOSIT

Accounts Payable ALANIS, JUSTIN

Invoice Description


Accounts Payable HUGHES, PAUL

Invoice Description

095939960 W7830PT TANDEM

Accounts Payable BROTHERS , DANIELLE

Invoice Description


Invoice Description

095939994 W7845PT TANDEM

27748860 1520 OPAL 1000 GAL WTR MTR

27748425 282 COPPER TRAIL 1000 TRPL WTR MTR/SENSUS

FLEXNET27745727 80 UNION/PVC 80 UNION

27744955 MIP/GATE VLV/BUSH IMPORT

27748431 1525 OPAL 1000 GAL WTR MTR/MTR GSKT/BOLT/BOLT

& NUT

2/17/19 PER DIEM 2/17-21/19 WESTERN VET CONFERENCE LAS VEGAS

NV

3/12/19 ADVANCE 3/12-15/19 EDUCODE CLASS IN LAS VEGAS NV

Accounts Payable MANGUM, ALYSSA

Invoice Description

3/10/19 ADVANCE 3/10-14/19 TECHNO SECURITY AND DIGITAL

FORENSIC CONFERENCE CA

Accounts Payable FORD, JEFF

Invoice Description

3/11/19 ADVANCE 3/11-15/19 NEVADA RURAL WATER CONFERENCE

RENO NV


Invoice Description

3/5/19 ADVANCE 3/5-8/19 IMSA TRAFFIC SIGNAL CLASS LEVEL III

RENEWAL & CERTIFICA

Accounts Payable BAILEY, MARK

Invoice Description


City of Elko


161363 02/27/2019 Open $3,412.19

Date Amount

02/15/2019 $3,412.19

161364 02/27/2019 Open $235.00

Date Amount

02/27/2019 $235.00

161365 02/27/2019 Open $235.00

Date Amount

02/27/2019 $235.00

161366 02/27/2019 Open $60.00

Date Amount

02/27/2019 $60.00

161367 03/01/2019 Open $279.23

Date Amount

03/01/2019 $279.23

161368 03/01/2019 Open $660.00

Date Amount

03/01/2019 $660.00

161369 03/01/2019 Open $254.24

Date Amount

03/01/2019 $254.24

161370 03/01/2019 Open $450.00

Date Amount

03/01/2019 $450.00

161371 03/01/2019 Open $746.33

Date Amount

03/01/2019 $746.33

161372 03/01/2019 Open $450.00

Date Amount

03/01/2019 $450.00



Invoice Description


Invoice Description



Invoice Description



Invoice Description



Invoice Description

38309/38356 REFUND QUARANTINE FEE OVERCHARGE


Invoice Description


RENO NV

Accounts Payable GILBERT , CHET

Invoice Description


RENO NV

Accounts Payable VELDT, ROGER

Invoice Description

Lee Eng03012019 Vol Fire Service



Invoice Description



Invoice Description


City of Elko


161373 03/01/2019 Open $1,825.00

Date Amount

03/01/2019 $1,825.00

161374 03/01/2019 Open $89.50

Date Amount

03/01/2019 $89.50

161375 03/01/2019 Open $448.00

Date Amount

03/01/2019 $448.00

161376 03/01/2019 Open $729.81

Date Amount

03/01/2019 $729.81

161377 03/01/2019 Open $147,097.87

Date Amount

03/01/2019 $147,097.87

161378 03/01/2019 Open $25.00

Date Amount

03/01/2019 $25.00

161379 03/01/2019 Open $250.00

Date Amount

03/01/2019 $250.00

161380 03/01/2019 Open $559.43

Date Amount

03/01/2019 $559.43

161381 03/06/2019 Open $71.00

Date Amount

03/05/2019 $71.00

161382 03/06/2019 Open $210.25

Date Amount



Invoice Description



Invoice Description



Invoice Description


Invoice Description

2/28/19 PER DIEM 2/28-3/1/19 POOL PACT OVERSIGHT MEETING

CARSON CITY NV


Invoice Description


Accounts Payable CALDER, CURTIS

Invoice Description



Invoice Description

2019-00000350 UW - United Way


Invoice Description



Invoice Description



Invoice Description


City of Elko


02/06/2019 $210.25

161383 03/06/2019 Open $43.50

Date Amount

03/05/2019 $43.50

161384 03/06/2019 Open $96.00

Date Amount

02/28/2019 $96.00

161385 03/06/2019 Open $984.31

Date Amount

02/22/2019 $984.31

161386 03/06/2019 Open $60.67

Date Amount

03/05/2019 $60.67

161387 03/06/2019 Open $392.13

Date Amount

03/05/2019 $392.13

161388 03/06/2019 Open $361.00

Date Amount

03/05/2019 $150.00

03/05/2019 $211.00

161389 03/06/2019 Open $80.58

Date Amount

03/05/2019 $80.58

161390 03/06/2019 Open $3,440.00

Date Amount

02/28/2019 $3,440.00

161391 03/06/2019 Open $57,191.31

Date Amount

02/28/2019 $35,547.08

02/28/2019 $17,107.04

2/11/19 PER DIEM 2/11-14/19 NEPAS RENO NV

Accounts Payable HOLMES, JOHN

Invoice Description

2/24/19 PERDIEM 2/24-27/19 ATSSA TRAFFIC CONTROL TECH TRAINING

BOISE ID

Accounts Payable GRIEGO, MATT

Invoice Description


Accounts Payable GARCIA, VICTOR

Invoice Description

02282019 ADMINISTRATIVE ASSESSMENTS FEBRUARY 2019


Invoice Description

2019-00000050 MISCELLANEOUS PERMIT FEE


Invoice Description

55584191 FUEL CHARGES

Accounts Payable CITY OF ELKO BUILDING DEPARTMENT

Invoice Description

Invoice Description

FEB 2019 PUMP PUMPING ACCOUNTS FOR FEBRUARY 2019

2/28/19 ST LIGHT STREET LIGHTS FEBRUARY 2019

Invoice Description

02282019 ADMINISTRATIVE ASSESSMENTS FOR FEBRUARY

2019


Invoice Description

2/20/19 PER DIEM 2/20-23/19 EXPLORING THE SEXUAL OFFENDER

TRAINING LAS VEGAS NV


2/24/19 PER DIEM 2/24-27/19 IAAI ANNUAL TRAINING CONFERENCE

WENDOVER NV2/10/19 PERDIEM 2/10-13/19 SERIAL WILDLAND ARSON INVESTIGATION

TRAINING RENO NV

Accounts Payable MARSHOWSKY, MICHAEL


City of Elko


02/23/2019 $4,500.13

03/01/2019 $37.06

161392 03/06/2019 Open $23.00

Date Amount

03/05/2019 $23.00

161393 03/12/2019 Open $382.40

Date Amount

02/14/2019 $382.40

161394 03/12/2019 Open $42.52

Date Amount

02/21/2019 $17.59

02/19/2019 $24.93

161395 03/12/2019 Open $59.93

Date Amount

02/20/2019 $7.96

02/11/2019 $51.97

161396 03/12/2019 Open $34.49

Date Amount

03/06/2019 $34.49

161397 03/12/2019 Open $300.00

Date Amount

10/01/2018 $150.00

02/01/2019 $150.00

161398 03/12/2019 Open $30.00

Date Amount

02/27/2019 $30.00

161399 03/12/2019 Open $784.25

Date Amount

02/28/2019 $388.08

02/21/2019 $396.17

Invoice Description

2/24/19 PER DIEM 2/24-27/19 ATSSA TRAFFIC CONTROL TECH TRAINING

BOISE ID




Accounts Payable SCHROEDER, STEVEN



Accounts Payable AMERICAN RED CROSS

03062019 REIMB/PETTY CASH - ATM TEST/SUBWAY


Invoice Description

9085419837 GLS SFTY

Accounts Payable AIRPORT PETTY CASH

Invoice Description


Invoice Description

9085757911 TWLT LENS CLNNG

Invoice Description

14720-173638 ASTRO-GRIP

14720-173434 LIFT SUPPORT/XTREME BLUE

Invoice Description

87643805 HELMET HLX 100 WELDING W/TRUE SIGHT 2 BLACK


Invoice Description



Invoice Description

22168463 CPR/AED FOR PROFESSIONAL RESCUERS



City of Elko


161400 03/12/2019 Open $22.80

Date Amount

02/20/2019 $22.80

161401 03/12/2019 Open $1,591.18

Date Amount

02/13/2019 $480.18

02/13/2019 $1,111.00

161402 03/12/2019 Open $20.00

Date Amount

02/21/2019 $20.00

161403 03/12/2019 Open $4.05

Date Amount

02/01/2019 $4.05

161404 03/12/2019 Open $600.00

Date Amount

02/15/2019 $600.00

161405 03/12/2019 Open $87.68

Date Amount

02/20/2019 $6.29

02/22/2019 $15.98

02/25/2019 $28.42

02/26/2019 $36.99

161406 03/12/2019 Open $627.97

Date Amount

02/26/2019 $627.97

161407 03/12/2019 Open $5,177.80

Date Amount

02/28/2019 $304.51

02/22/2019 $72.76

02/25/2019 $68.18

02/27/2019 $2,109.23

02/19/2019 $698.45

107903 RABIES FOR CHARLOTTE A40790536

Accounts Payable BLUE LIGHTENING DRY CLEANERS

Invoice Description

02132019 POICE 28728911890X02212019 POLICE DEPARTMENT

Accounts Payable BERGIN AMINAL CLINIC

Invoice Description


Invoice Description

02132019 FIRE 287286659358X02212019 FIRE DEPT

Accounts Payable ARCHULETA, SHELBY

Invoice Description

02202019 REIMB/POSTAGE

INPS2906251 PLUG KIT CONNECTOR/SENSOR

INPS2903502 CAP FUEL

INPS2904224 ELEMENT

0359551-IN PET WAGGIN/ROUND LEASH O RING/CAT HARNESS


Invoice Description

9964/12 BROOM PUSH

Accounts Payable CAMPBELL PET COMPANY

Invoice Description

9939/12 XL-HX CONCT SC

9951/12 LIQ NAILS/BOND GRDNR CHOICE BOW SAW

9961/12 BLK ENAMEL/SELF ETCHING PRIMER SPRAY/EQUIP

BLK SPRY

39545 HAUL TWO 20' PUMPS TO CH SPENCER IN SLC


Invoice Description

Z001283 WASH/FOLD

Accounts Payable BOSS TANKS

Invoice Description

S1375301 J STAND

INPS2901732 CAT ELC/CUTTING EDGE


City of Elko


02/19/2019 $1,281.00

02/21/2019 $368.18

02/25/2019 ($79.51)

03/01/2019 $355.00

161408 03/12/2019 Open $36.00

Date Amount

02/07/2019 $36.00

161409 03/12/2019 Open $7,530.75

Date Amount

02/26/2019 $477.60

02/28/2019 $180.05

02/26/2019 $365.74

02/11/2019 $3,474.24

02/11/2019 $1,976.53

02/11/2019 $947.25

02/12/2019 $109.34

161410 03/12/2019 Open $40.08

Date Amount

02/14/2019 $12.84

02/22/2019 $14.38

02/26/2019 $12.86

161411 03/12/2019 Open $2,975.00

Date Amount

02/16/2019 $2,475.00

02/16/2019 $500.00

161412 03/12/2019 Open $442.49

Date Amount

03/01/2019 $442.49

161413 03/12/2019 Open $191.24

Date Amount

02/21/2019 $191.24

161414 03/12/2019 Open $17.18

RBL8829 DELL XPS 9370

RBT0729 LVO E580 I7-855OU

RBX9701 SEAGATE 4TB BACKUP PLUS

RHM1995 DELL OPT MICRO VESA MOUNT

RGP8596 HP COLOR LASERJET MFP

RBQ1500 APPLE IPAD WIFI SPACE GRAY


Invoice Description

RGS0509 UBIQUITI 5 GHZ NANOBEAM/WALL MOUNT

Accounts Payable CCS

Invoice Description

E073631 SIKA 1CSL SELF LEVEL CAULK LIMESTONE

INWO1155043 REPLACE BATTERY

AR CUST 153889 2/20/18 DUPLICATE PAYMENT/PAYMENT FROM CITY

OF ELKO & SNOWBOWLINWO1159080 PERFORM 250 SVC HOUR MAINTENANCE




Invoice Description


Accounts Payable CHIEF SUPPLY

Invoice Description

149082 TEST L

Invoice Description

591 PRUNING TREES

592 CHIPPED ALL CHRISTMAS TREES

1971-512628 SPST 120V PHOTOCONTROL

1971-512667 ED17 MH LAMP

Accounts Payable CHAVIRA TREE TRIMMING


Invoice Description

1971-512461 FLAT SLIP ON JUMPER


City of Elko


Date Amount

03/04/2019 $17.18

161415 03/12/2019 Open $2,342.74

Date Amount

02/21/2019 $2,311.43

02/27/2019 $31.31

161416 03/12/2019 Open $1,509.51

Date Amount

02/28/2019 $72.13

02/11/2019 $95.00

02/19/2019 $1,133.76

02/19/2019 $135.00

03/01/2019 $14.34

02/08/2019 $178.00

01/30/2019 ($118.72)

161417 03/12/2019 Open $53.95

Date Amount

02/13/2019 $53.95

161418 03/12/2019 Open $55.00

Date Amount

03/05/2019 $55.00

161419 03/12/2019 Open $212.75

Date Amount

02/27/2019 $126.25

01/10/2019 $86.50

161420 03/12/2019 Open $400.00

Date Amount

01/17/2019 $200.00

01/17/2019 $200.00

161421 03/12/2019 Open $4,103.24

Date Amount

02/05/2019 $4,103.24

Invoice Description


45-1798 PAC LF

Accounts Payable DELONG, JANA

Invoice Description

S6622505.001 CREDIT 400 WATT BALLAST KIT OIG INV S6555057.001

Accounts Payable CUMMINS ROCKY MOUNTAIN LLC

Invoice Description

S6636066.001 PHILIPS ALTO FLUOR LAMP

S6651388.001 RED DOT HUBS WEATHERPROOF BOX

S6629102.001 PHILIPS ALTO FLUOR LAMP

S6651143.001 HUBS WEATHERPROOF BOX/BOX COVER FOR

DOUBLE GFI RECPETACLES6596537.002 PHILIPS EVOKIT

S6632551.001 HOFFMAN CORR INHIBITING BLOCK

565571 FILTER ELEMENT


Invoice Description

Accounts Payable COASTLINE EQUIPMENT, INC.

Invoice Description

563726 ORING/INSERT/PINION SHA/SEAL

Accounts Payable DREAMSEATS, LLC.

Invoice Description

0039186-IN XZIPIT ROCKER RECLINER

Invoice Description

1498 MEMBERSHIP DUES DBA

1516 MEMBERSHIP DUES

127732172 COMMERCIAL LICENSE RENEWAL CDL

01102019 IDENTOGO

Accounts Payable DOWNTOWN BUSINESS ASSOCIATION

2019 166898 REIMB/AFP CERTIFICATION RENEWAL

Accounts Payable DINGMAN, MORGAN

Invoice Description


City of Elko


161422 03/12/2019 Open $1,100.00

Date Amount

02/16/2019 $1,100.00

161423 03/12/2019 Open $67.95

Date Amount

02/22/2019 $67.95

161424 03/12/2019 Open $1,476.72

Date Amount

02/21/2019 $1,476.72

161425 03/12/2019 Open $5,000.00

Date Amount

02/07/2019 $5,000.00

161426 03/12/2019 Open $5,370.00

Date Amount

02/20/2019 $5,370.00

161427 03/12/2019 Open $300.00

Date Amount

03/05/2019 $300.00

161428 03/12/2019 Open $615.23

Date Amount

02/22/2019 $100.00

02/13/2019 $515.23

161429 03/12/2019 Open $280.13

Date Amount

01/24/2019 $169.64

01/08/2019 $110.49

161430 03/12/2019 Open $998.00

Date Amount

01/29/2019 $39.00

12/21/2018 $39.00

Accounts Payable EAGLE ENGRAVING, INC.

Invoice Description

2019-1221 THICK ACRYLIC ACCENT AWARD

Accounts Payable E & G TRUCKING

Invoice Description

284 9 LOADS OF ROADBASE/4 LOADS OF REMOVED

ASPHALT

REC001195 JAN & FEB TOAST TO ART


Invoice Description

Accounts Payable ELKO COUNTY ART CLUB

Invoice Description

02222019 ROTATING ART PROGRAM SPONSORSHIP

Accounts Payable ELKO BAND COUNCIL

Invoice Description

2/15-3/1/19 COURT FEES MEN'S LEAGUE GAMES

Accounts Payable ELEMENT CONSTRUCTION

Invoice Description

437 REMOVE AND DISPOSE OF WASHED OUT

ASPHALT/IMPORT BASE

Accounts Payable EKAY ECONOMIC CONSULTANTS, INC.

Invoice Description

EA0219 PROFESSIONAL SERVICES FISCAL & ECONOMIC

IMPACT ANALYSES /AIR OPS

Accounts Payable ECMS INC

Invoice Description

INV258373 ADVANCED CLEANING/INPSECTION

JACKET/TROUSER

Invoice Description

01292019 SEARCH BOOST ANIMAL SHELTER

12212018 SEARCH BOOST ELKO ANIMAL SHELTER

DEC SRO 2018 DECEMBER 2018 SRO

TR07111 WALMART SUPPLIES FOR ELKO NARCOTICS UNIT



City of Elko


03/01/2019 $376.88

02/19/2019 $79.08

02/26/2019 $108.06

02/19/2019 $144.60

02/14/2019 $211.38

161431 03/12/2019 Open $170.89

Date Amount

02/12/2019 $170.89

161432 03/12/2019 Open $212.94

Date Amount

02/25/2019 $177.96

02/25/2019 $34.98

161433 03/12/2019 Open $3,831.46

Date Amount

02/28/2019 $15.00

02/28/2019 $42.82

02/28/2019 $76.18

02/28/2019 $455.34

02/28/2019 $1,575.86

02/28/2019 $1,654.36

02/28/2019 $11.90

161434 03/12/2019 Open $721.23

Date Amount

02/28/2019 $594.00

02/28/2019 $98.88

02/28/2019 $28.35

161435 03/12/2019 Open $282.00

Date Amount

02/12/2019 $282.00

161436 03/12/2019 Open $740.00

Date Amount

02/28/2019 $200.00

02/28/2019 $120.00

Invoice Description

155776 B73DST DOUBLE/CHORE ST ST

155775 WOOL FELT LINER

Invoice Description

2/12/19 FIRE DEP 184-00001117 ELKO FIRE DEPT RENEWAL

Accounts Payable ELKO GENERAL MERCHANDISE CO INC

50527 NOTICE/CC PH 02-26-19

5050244 WRF1902B CLARIFIER MECHANISM RECOATING -

INVITATION TO BID


8274 ANIMAL 8274 ANIMAL SHELTER RECEIPTS


NOTICE/PEARSON BROTHER CONSTRUCTION50648 NOTICE OF PUBLIC HEARING ELKO

Invoice Description

31804 SERVICE CALL REPLACED SPRINGS/SECURED

OPENER ARM


2/28/19 POLICE 46507295-001 POLICE DEPARTMENT METERED

WATER2/28/19 AMINAL 46504089-001 ANIMAL SHELTER METERED WATER

Accounts Payable ELKO OVERHEAD DOOR


Invoice Description

2019-00000068 WATER/SEWER TESTING FERUARY 2019

2019-00000624 FEBRUARY 2019 LANDFILL BILLING







Invoice Description


Invoice Description

18-0770 CLEANING WRF FACILITY

18-0773 PARKS & REC/FIRE STATION 2

SWEEP/MOP/DUST/VACUUM/TRASH


City of Elko


02/28/2019 $420.00

161437 03/12/2019 Open $27.01

Date Amount

03/01/2019 $27.01

161438 03/12/2019 Open $312.09

Date Amount

02/18/2019 $96.00

02/20/2019 $216.09

161439 03/12/2019 Open $1,003.04

Date Amount

02/07/2019 $342.44

02/09/2019 $344.13

02/21/2019 $316.47

161440 03/12/2019 Open $2,091.46

Date Amount

02/18/2019 $2,037.28

02/18/2019 $54.18

161441 03/12/2019 Open $430.26

Date Amount

01/15/2019 $152.63

01/15/2019 $277.63

161442 03/12/2019 Open $150.40

Date Amount

02/21/2019 $150.40

161443 03/12/2019 Open $48.94

Date Amount

02/06/2019 $48.94

161444 03/12/2019 Open $42.24

Date Amount

02/13/2019 $2.99

02/08/2019 $14.00

4W5YV0 2/16-21/19 ALYSSA MANGUM


Invoice Description

Invoice Description

4RX85Q 2/5-7/19 JASON LOGSDEN

4R8XMR 2/3-8/19 JANET SCHWANDT

218148 34492803 WELLNESS EXAM/SHELTER SPAY

218296 40754613 NEUTER CANINE


24510629 ELKO SIRPORT TSA BUILDING


Invoice Description

18-0773* CITY HALL SWEEP/DUST/VACUUM/TRASH


Invoice Description

NVELK96717 NYL LN/FHSCS


Invoice Description

NVELK96757 12V ALK BTRY

Accounts Payable FAIRMONT SUPPLY COMPANY

Invoice Description

5094430-00 RAGS FLANNEL OR TSHIRT


Invoice Description

8379 EVERYTHING ELKO MAGAZINE MARCH 2019

Invoice Description

45382 C. PHILLPS SKN TEST TB CDL EXPENSE

45383 D.SKINNER CDL PHYSICAL/SKIN TEST

238178 WARTHOG PULLER WITH SERVICE KIT

238167 36" 90 DEGREE MANHOLE HOOK FLAT

Accounts Payable ERICH VON MATTERN MD


City of Elko


02/07/2019 $25.25

161445 03/12/2019 Open $8.06

Date Amount

02/18/2019 $8.06

161446 03/12/2019 Open $87.79

Date Amount

02/08/2019 $87.79

161447 03/12/2019 Open $7,172.44

Date Amount

02/15/2019 $234.62

02/08/2019 $2,361.71

02/22/2019 $2,256.80

02/15/2019 $2,319.31

161448 03/12/2019 Open $167.37

Date Amount

02/28/2019 $152.99

02/08/2019 $14.38

161449 03/12/2019 Open $2,007.53

Date Amount

02/28/2019 $2,007.53

161450 03/12/2019 Open $270.93

Date Amount

02/22/2019 $122.60

01/22/2019 $120.79

02/22/2019 $27.54

161451 03/12/2019 Open $67.76

Date Amount

02/22/2019 $67.76

161452 03/12/2019 Open $700.00

Date Amount

03/04/2019 $700.00

NVELK96696 USS FW/HVY NYL LK NUT/HCS

Accounts Payable FERGUSON ENTERPRISES INC #3210


Invoice Description

35436 BILL PROCESSING FOR FEBRUARY BILLS

Invoice Description

1679190 8' LOUIS TYPE 1A FG STEP LADDER

318462 GREAT STUFF INSULATING FOAM

19-859072 ULS DYED DSL

19-856407 ULSD DSL


Invoice Description

19-854137 MOBIL AERO HFA


Invoice Description

0066664-IN WINDSOCK


Invoice Description

6513735 FIP CP SILCOCK HOSE END

Accounts Payable FLIGHT LIGHT INC

Invoice Description

REC001197 LITTLE GOLFER LESSONS

Invoice Description

103509 PEDA

Accounts Payable GAME CHANGER GOLF, LLC.


02222019 SNOW ELKO SNOW BOWL CHARGES



Invoice Description



City of Elko


161453 03/12/2019 Open $685.41

Date Amount

02/21/2019 $163.71

02/21/2019 $177.16

02/12/2019 $16.77

02/21/2019 $42.74

02/19/2019 $5.91

02/26/2019 $13.77

02/25/2019 $52.33

02/28/2019 $24.83

03/01/2019 $23.62

02/19/2019 $12.93

02/22/2019 $21.66

02/22/2019 $129.98

161454 03/12/2019 Open $76.00

Date Amount

02/11/2019 $76.00

161455 03/12/2019 Open $353.50

Date Amount

02/19/2019 $353.50

161456 03/12/2019 Open $85.94

Date Amount

02/16/2019 $85.94

161457 03/12/2019 Open $1,997.66

Date Amount

02/04/2019 $1,997.66

161458 03/12/2019 Open $145.68

Date Amount

02/18/2019 $145.68

161459 03/12/2019 Open $2,034.77

Date Amount

02/15/2019 $54.13

1300936-00 SIMPLE GREEN CLNR/CLOROX BLEACH

1303361-00 SQUARE CONT 18QT/SQUARE LID

1302602-00 SNO BRITE BOWL CLNR

Invoice Description

1303412-00 BIGFOLD TOWEL/LOW DENSITY/REFLECTION FLOOR

CLNR1303063-00 MULTIFOLD TOWEL/JUMBO ROLL TISSUE



Accounts Payable GOBLE SAMPSON ASSOCIATES, INC.

Invoice Description

0233722 PROFESSIONAL SERVICES ELKO LANDFILL


Invoice Description

44192 SERVICE CALL GE WASHER


Invoice Description

1303700-00 SOFPULL ROLL TOWEL/PREFERENCE BATH

TISSUE/BROOM/HANDLE/SNOW PUSH

Accounts Payable GENERAL SALES APPLIANCE

Invoice Description

1305669-00 SQUARE CONT/SQUARE LID

1302575-00 PROCELL D BATTERY ALKALINE

1303722-00 DMQ NEUTRAL DISINF

1304395-00 PAPER VAC BAG GENERIC

1303958-00 LOW DENSITY/SPRAY & BUFF LIQUID

1305146-00 REFLECTION FLOOR CLNR/BATTERY/NITRILE

GLOVES

9089115233 IN CUT DUCT SIZE




Invoice Description

BINV0007392 SLEEVE #2F/ORING/BASE RING


Invoice Description


City of Elko


02/11/2019 $94.13

02/13/2019 $9.24

02/13/2019 $10.28

02/13/2019 $19.09

02/08/2019 $68.25

02/12/2019 $476.94

01/25/2019 $945.60

01/30/2019 $20.67

02/07/2019 $13.28

02/07/2019 $130.23

02/04/2019 $71.55

02/25/2019 $82.44

02/27/2019 $38.94

161460 03/12/2019 Open $270.15

Date Amount

02/21/2019 $270.15

161461 03/12/2019 Open $41.68

Date Amount

02/27/2019 $41.68

161462 03/12/2019 Open $1,350.00

Date Amount

02/18/2019 $1,350.00

161463 03/12/2019 Open $5,227.21

Date Amount

02/12/2019 $436.50

02/22/2019 $37.59

02/22/2019 ($25.21)

02/25/2019 $177.91

02/21/2019 $5.92

02/27/2019 $67.94

02/27/2019 $3.96

02/26/2019 $142.91

02/20/2019 $5.04

02/26/2019 $14.89

02/25/2019 $236.35

9081453350 PAIN RELIEF TABLETS

9080176234 BLU RAY PLAYER AAA BATTERIES

9076797969 RAIN JACKET

9085903319 GAS/AIR PRESSURE SWITCH

9068656850 LED LAMP CYLINDRICAL

9073177116 CEILING DIFFUSER ROUND/CONTROL DAMPER

9087092194 FLAT INDICATOR LIGHT WHITE

9087092202 FLAT INDICATOR LIGHT GREEN/YELLOW/BLUE

9081591498 MOUSE DARK GRAY WIRELESS

9084481457 TEE DUCT SIZE/CEILING DIFFUSER/CONTROL

DAMPER/FILTERED RETURN AI9087283058 FLAT INDICATOR LIGHT RED

0110560 REFUND 2LMP CVR BRZ/5HL1/75W PAR30

7103879 COMPACT BATTERY/COMET POWDER/ANT

CONTROL/WET JET PAD REFILL/SWIF1024152 HOMER BUCKET

Invoice Description

335496 SOLAR POWER SMART LED STREET LIGHT

0110541 FLOOD LED/DIM ED LED/BOX ROUND 5 HOLE/ROUND

COVER BRONZE

Invoice Description

15902 1611 WATER RIGHTS


Invoice Description

11358434 PIPET TIPS


Invoice Description

94325856 VLV TURN

Accounts Payable HACH COMPANY

9097703194 STD CAP PLEATED FILTERS

9100859660 CONNECTOR NONINSULATED METALLIC/RING TERM

BARE

Accounts Payable H&E EQUIPMENT SERVICES, INC.

2561097 FERRULE & STOP SET

6014355 STAKES

7014325 PINE PLYWOOD/CONSTRUCTION SCREW

5081428 METAL HALIDE

5081431 EYE TOP

6014393 FLORSCNT ORANGE CNT/TENSION BAR/CHAIN LINK


City of Elko


02/26/2019 $11.97

02/26/2019 $37.98

02/14/2019 $4.76

02/19/2019 $756.70

02/26/2019 $11.98

01/28/2019 $27.98

01/28/2019 $12.95

01/29/2019 $55.81

01/29/2019 $17.99

01/29/2019 $49.98

01/30/2019 $29.83

01/31/2019 $12.97

01/31/2019 $151.87

02/01/2019 $54.98

02/04/2019 $79.88

02/04/2019 $13.24

02/05/2019 $274.73

02/05/2019 $9.94

02/06/2019 $562.35

02/06/2019 $125.65

02/06/2019 $52.96

02/06/2019 $8.46

02/07/2019 $26.95

02/07/2019 $16.83

02/07/2019 ($0.56)

02/08/2019 $124.58

02/08/2019 $518.36

02/11/2019 $129.00

02/11/2019 $45.11

02/12/2019 $24.02

02/12/2019 $24.84

02/12/2019 ($109.96)

02/12/2019 $204.77

02/12/2019 $79.00

02/13/2019 $34.97

02/13/2019 $177.73

02/16/2019 $63.66

02/19/2019 $195.39

02/19/2019 $21.94

4012983 GRANITE GRIP GRAY

3593121 ELEMENT WRENCH/ELEMENT 4500

2110458 SFT WHTE

5023218 HELIX PAINT MIXER 5GAL/TRAY LINER

4023246 MAX EXT WTRPRF SLNT CLEAR/UNIV FLAT METALLIC

SOFT IRON/SPADE BIT4023280 ADHESIVE CARTRIDGE

3110328 WASHER

6103929 TOUGH TOTE

5080528 GLIDDEN PREM EXT

6014338 PAINTERS TOUCH/TIE PLATE/FRAME

ANCHOR/WHITEWOOD STUD6014394 PINE PLYWOOD

8103559 EXTRA LARGE BOX

1103381 U PUMP

1103391 COMMON BOARD/BRACKET/BRUSHES

0013715 COMP STRAIGHT VALVE/COP MALE ADP/ACID

BRUSHES

5103195 CREDIT TAX REFUND

4081033 MAILBOX LOCK/WASHABLE FILTER/BASEBOARD

4013561 CANVAS DROP CLOTH/BROWN MASKING

PAPER/MASK TAPE/STRIPPING TOOL

6023550 ECON TROWEL/UTILITY BLADE

5013450 CONSTRUCTION SCREW/SHOCKWAVE

5023584 HWH DRILL PT/DEFIANT DEADBOLT

6080938 SLEDGE/TOOLBOX/13PC KIT/ELECT TAPE/7PC

SET/PUTTY KNIFE/RATCHET6094298 PRO GLOSS WHITE/PRIMER/PAINT ROLLER

6094293 BATH FAUCET/OUTSIDE ELBOW

8560636 MULTI BRUSH SET/TAPING KNIVES

7013348 PARK1601Z SPORTS COMPLEX MISC EQUIPMENT

7080834 OUT ELBOW CRD/WELWOOD CONTACT CEMENT

2110469 FLOOD LED/LED COLOR TUNE BY DIAL

1013166 PRIME DOUG FIR

8570390 BRAIDED CABLE LIGHTNING

6013929 EXTENSION CORD/DEWALT CHALK/OSB

3014031 NIFTY NABBER/WOOD TRANSFER SHOVEL/PIPE

BUSHING/COP MALE ADP3103743 BAR/CHAIN OIL

0013758 TOUGH CHEST

9081254 SECURITY LIGHT

9560913 PRIME DOUG FIR/TAN SCREW/HINGE/WNDW

BOLT/MASON TWINE/TIE PLATE

0023787 WATER CONN/COP MALE ADP

0081205* CREDIT 6F1500W

0593715 TOOL BAG/ROUTER BIT SET/COMPACT ROUTER/LED

BUB


City of Elko


02/21/2019 $49.98

02/21/2019 $56.76

02/25/2019 $59.54

02/12/2019 $15.54

02/11/2019 ($48.31)

02/11/2019 $48.31

161464 03/12/2019 Open $1,912.17

Date Amount

02/06/2019 $6.42

02/06/2019 $97.28

02/13/2019 $162.61

03/04/2019 $983.43

03/05/2019 $360.30

02/25/2019 $74.28

02/26/2019 $57.51

02/19/2019 $127.58

02/25/2019 $42.76

161465 03/12/2019 Open $1,487.00

Date Amount

03/04/2019 $1,487.00

161466 03/12/2019 Open $17,843.20

Date Amount

02/28/2019 $600.00

02/28/2019 $371.41

02/14/2019 $600.00

02/14/2019 $1,593.22

02/14/2019 $146.00

02/14/2019 $1,365.07

02/13/2019 $1,584.00

02/13/2019 $1,584.00

02/14/2019 $146.00

02/13/2019 $650.00

02/13/2019 $850.00

02/13/2019 $365.00

02/13/2019 $550.00

02/13/2019 $850.00


Invoice Description

74052799-00 F-NPSM

0103466 RUBBER DOOR MAT

1103390 BRACKET/MULTI BRUSH

1570664 BRACKET/MULTI BRUSH

1103776 BASIN WRENCH

1024164 PRIME DOUG FIR/FRAME ANCHOR/RED

SCREW/CORD STORAGE REEL7014277 GFCI/WALL PLATE/KNIT POLY ROLLER

4084 PRESSURE SWITCH BAD IN EAST BOILER/REPLACED

4069 WELL 32 RAN CONDUIT/PULLED WIRE FOR NEW

CLAY VALVE AND FLOW TUBE4067 WELL 31 & 38 SCOPE OUT WORK TO BE DONE

Invoice Description

4108 WRF STM RE-CIRCULATION PUMP REPAIR

4095 NETGEAR SWITCH/WORKED ON STM RECYCLE PUMP

CONTROLS

Invoice Description

526 ANIMAL TRAPPINGS STARLINGS/BIRD BAIT


74052144-00 CAMLOCK/PIPE/HOSE ASSY

74053250-00 MALE CAM DOMESTOC PROD


74053292-00 SJ MILL DISCHARGE

74053270-00 NST BRASS

74053323-00 FOG NOZZLE/FEMALE CAM/GALV HEX BUSH

74052806-00 1/2 HOSE ASSY

74052994-00 1 HYD HOSE ASSY

74053294-00 DOUBLE FEMALE CAMLOCK/CAMLOCK/PIPE

4030 REPLACED PRESSURE TRANSDUCER ON RAS GATE

#1 FOR FLOW4010 WORKED ON SCADA SCREENS/COMMISSION SHEET

3999 WORKED ON PLC PROGRAM/TOUCHSCREEN

PROGRAM/RAS FLOW CALCULATIONS

4068 REMOVED OLD DISCONNECT E-STOP WIRING FROM

MCC BREAKER BUCKETS4057 WORKED ON ALARMING FOR FRESH WATER

SYSTEM/CONTROL ISSUES FOR STM4047 WORKED ON RAS GATE CONTROLS/ASSISTED WITH

REPLACEMENT OF EAST SE

4077 WELL 38 RAN CONDUIT FROM SCADA PANEL TO OIL

VALVE/PULLED WIRE4017 MATERIAL ONLY - NEW DISCHARGE PRESSURE

TRANSMITTER FOR EFFLUENT 4016 MATERIAL ONLY - SPARE PRESSURE TRANSMITTER

FOR EFFLUENT PUMP


City of Elko


02/13/2019 $87.00

02/13/2019 $679.07

02/13/2019 $1,533.40

02/13/2019 $679.07

02/13/2019 $146.00

02/13/2019 $800.00

02/13/2019 $679.07

02/13/2019 $314.89

02/13/2019 $400.00

02/13/2019 $500.00

02/13/2019 $620.00

02/13/2019 $150.00

161467 03/12/2019 Open $557.61

Date Amount

02/14/2019 $221.40

02/20/2019 $76.23

02/15/2019 $259.98

161468 03/12/2019 Open $3,557.35

Date Amount

02/26/2019 $99.99

02/26/2019 $71.25

03/04/2019 $2,458.22

03/04/2019 $7.99

03/01/2019 $799.96

03/06/2019 $119.94

161469 03/12/2019 Open $731.90

Date Amount

02/12/2019 $69.00

02/08/2019 $662.90

161470 03/12/2019 Open $768.55

Date Amount

02/25/2019 $423.60

02/20/2019 $344.95

161471 03/12/2019 Open $642.80

4014 MATERIAL ONLY - SUBMERSIBLE LEVEL

TRANSMITTER W/40' POLY CABLE3959 REPLACED MAIN BREAKER FOR NEW AIR

COMPRESSOR AND TESTED OPERATIO3958 WORKED ON RAS GATE CONTROLS

4013 MATERIAL ONLY - SUBMERSIBLE LEVEL

TRANSMITTER W/40' POLY CABLE3985 DISCONNECTED #3 PUMP MOTOR EFFLUENT

BUILDING3981 WORKED ON SCADA SYSTEM

3998 TROUBLESHOOT TRIPPED BREAKER AT DIGESTER

MCC VALVE #44015 MATERIAL ONLY - SUBMERSIBLE LEVEL

TRANSMITTER W/40' POLY CABLE3994 WORKED ON NEW PLC TOUCH PANEL PROGRAMS

1011252481 GLOVES

Accounts Payable INTERNATIONAL CODE COUNCIL INC

Invoice Description

1011243864 STERILAN II

1011245635 TARP

1011234299 SURE POWER

Invoice Description

1011225212 BOOT MUCK MEN HOMESTEAD

1011224473 VEST CINCH CONCL CRRY CHRCL

9030227-01 ERGO SCBA MASK/GLOVE MECHANICS WAGLE

WHITE GRAIN GOATSKIN1188714-02 SAFETY HELMET RED



Invoice Description

9030170-01 ERGO BAG SCBA MASK

3960 WORKED ON PLC TOUCH PANEL UPGRADES FOR

NEW CLARIFIER3973 #3 EFFLUENT PUMP NOT PRESSURING

UP/REPLACED TRANS WITH TEMPORARY3972 WORKED ON SCADA PROGRAM


Invoice Description

0673769-IN SERVICE PRO SYN BL CK

0673452-IN SERVICE PRO ATF

1001006816 RESIDENTIAL PLBG INSPECTOR

1001005160 IFC SOFT/TABS COMBO/COMMENTARY/SIG CHANGES



City of Elko


Date Amount

02/20/2019 $642.80

161472 03/12/2019 Open $175.00

Date Amount

03/04/2019 $25.00

02/23/2019 $150.00

161473 03/12/2019 Open $1,920.00

Date Amount

01/11/2019 $1,920.00

161474 03/12/2019 Open $400.00

Date Amount

02/23/2019 $275.00

03/04/2019 $125.00

161475 03/12/2019 Open $234.70

Date Amount

02/06/2019 $27.00

02/06/2019 $231.70

01/31/2019 ($24.00)

161476 03/12/2019 Open $540.00

Date Amount

02/11/2019 $540.00

161477 03/12/2019 Open $104.44

Date Amount

02/13/2019 $104.44

161478 03/12/2019 Open $295.00

Date Amount

01/09/2019 $295.00

161479 03/12/2019 Open $809.25

Date Amount

02/09/2019 $809.25

EKO DBE 17-2 ELKO 2017 REGIONAL AIRPORT DBE


Invoice Description

REF/UMP05538805 REFEREE 2/17-23/19


Invoice Description


Invoice Description

REF/UMP05538810 REFEREE 2/24-3/3/19

Invoice Description

IN0074996 FISHER WESTERN EXTREME/CUTTING EDGE/HEAVY

DUTY DISC SHOE

5484 TOOLS OF TRADITION PATINA


Invoice Description

9306489032 NINJA ICE GLOVES/EAR PLUGS

Accounts Payable LIBERTY ART WORKS, INC.

Invoice Description

3231 LABOR TO REMOVE/REPLACE DAMAED INLINE

POST/FENCE


Invoice Description

6896570 CREDIT TERMINAL

Accounts Payable LAMOILLE FENCING

Invoice Description

Invoice Description

6909898 TERMINAL

6909916 WASHERS/DRILL BITS

REF/UMP05538806 REFEREE 2/17-23/19

REF/UMP05538809 REFEREE 2/24-3/3/19

Accounts Payable KIMBALL MIDWEST



City of Elko


161480 03/12/2019 Open $114.42

Date Amount

02/13/2019 $114.42

161481 03/12/2019 Open $312.00

Date Amount

02/22/2019 $312.00

161482 03/12/2019 Open $1,090.39

Date Amount

02/20/2019 $90.28

02/15/2019 $344.19

02/13/2019 $109.15

02/14/2019 $226.77

02/13/2019 $320.00

161483 03/12/2019 Open $817.50

Date Amount

01/28/2019 $160.00

01/30/2019 $160.00

01/29/2019 $160.00

02/25/2019 $337.50

161484 03/12/2019 Open $425.00

Date Amount

03/04/2019 $325.00

02/23/2019 $100.00

161485 03/12/2019 Open $2,483.75

Date Amount

02/14/2019 $699.93

02/21/2019 $799.92

02/14/2019 $437.29

02/21/2019 $546.61

161486 03/12/2019 Open $1,588.50

Date Amount

02/28/2019 $1,588.50

Invoice Description




INV256464 HORIZ TOOL BRKT



INV257446 HORIZ TOOL BRKT

INV256690 FIRE GLOVES

1357 GROUP EXECUTIVE SESSION 8 COUNCIL MEMBERS


Invoice Description

901954 DIPHENHYDRAMINE/AMSAFE EXTENSION/GLUTOSE

Accounts Payable LINDSAY SYME PHOTOGRAPHY, LLC.

Invoice Description


Invoice Description

Accounts Payable MCADOO'S LTD

Invoice Description

000165 EFD BANQUET 2/22/19


17171657 2/10/19 JENNIE LAGE

17171988 2/17/19 JENNIE LAGE


Invoice Description


Invoice Description

REF/UMP05538808 REFEREE 2/24-3/3/19

REF/UMP05538807 REFEREE 2/17-23/19





City of Elko


161487 03/12/2019 Open $248.90

Date Amount

02/18/2019 $248.90

161488 03/12/2019 Open $200.00

Date Amount

03/04/2019 $200.00

161489 03/12/2019 Open $132.68

Date Amount

01/30/2019 $696.93

01/31/2019 $879.19

01/25/2019 $178.03

11/28/2018 ($499.54)

07/01/2018 ($1,121.93)

161490 03/12/2019 Open $795.24

Date Amount

02/20/2019 $18.99

02/22/2019 $3.28

02/22/2019 $11.00

02/22/2019 $37.18

02/28/2019 $14.78

02/27/2019 $3.67

02/26/2019 $10.89

02/21/2019 $60.89

02/21/2019 $41.43

02/21/2019 $40.64

02/21/2019 $5.17

02/21/2019 $114.86

02/20/2019 $209.13

02/26/2019 $9.99

02/20/2019 $9.49

02/21/2019 $15.66

02/20/2019 $9.09

02/19/2019 $31.96

02/26/2019 $23.98

02/14/2019 $9.42

02/08/2019 $5.22

Accounts Payable MONTROSE GLASS

Invoice Description

I-90248 PEACE PARK BATHROOM DOOR REPAIR

283857 TRICO FORCE BL

285002 RUGLYDE

284816 OIL FIL

283356 SILICONE

283964 NAPA OIL FILTER

283963 AIR FIL

0119102-CM WATR1708 HYDRO EXCAVATION TRUCK CREDIT


Invoice Description

0135023-IN TANK INLET WELDMENT/REPAIR NOZZLE CROWN

0134675-IN FLANGE TO SLEEVE/FLANGE TO FLANGE/PIPE

PLUG/CABLE/SLEEVE0133139-CM CREDIT 4 WAY VALVE

Accounts Payable MUNICIPAL MAINTENANCE EQUIPMENT

Invoice Description

0134901-IN FILTER OR LINDE 165CC PUMP/HYD FLTR/FILTER

ELEMENT

Accounts Payable MOSES, KATHARINE

Invoice Description

REC00196 SKI INSTRUCTING

284483 NAPA GAL 15W4/GAL 15W40

282525 LAMP

281348 SPARK PLUG

283687 AIR FIL/OIL FIL

283522 BYPASS

283225 BLUE DF

283486 LUBE FIL/AIR FIL/NAPAGOLD FUEK FILTER/FUEL

FILTER/NAPA HYDRAULIC284678 LUCAS GEAR OIL

283496 HTR HOSE

283714 NAPA HYDRAULIC FILTER

283734 FUEL FIL

283572 SPLT BEARING ATTACHM

284585 NITRILE DISPOSE GLOVES

283650 FUEL FIL/AIR FILTER

283776 CLEAR DIESEL 32OZ


City of Elko


02/13/2019 $41.88

02/13/2019 $4.75

02/15/2019 $13.54

02/14/2019 $5.69

02/15/2019 $4.69

02/07/2019 $23.23

02/11/2019 $14.74

161491 03/12/2019 Open $30.18

Date Amount

02/19/2019 $30.18

161492 03/12/2019 Open $250.00

Date Amount

03/05/2019 $250.00

161493 03/12/2019 Open $1,206.00

Date Amount

02/28/2019 $1,206.00

161494 03/12/2019 Open $1,305.00

Date Amount

02/28/2019 $1,305.00

161495 03/12/2019 Open $56.75

Date Amount

02/01/2019 $56.75

161496 03/12/2019 Open $2,689.99

Date Amount

02/28/2019 $36.26

02/25/2019 $50.82

02/25/2019 $30.17

02/28/2019 $85.68

02/28/2019 $9.52

02/22/2019 $14.28

02/22/2019 $34.28

02/18/2019 $37.04

02/15/2019 $131.83

282245 WASHER SOLVENT

282266 LENSTAPE

282582 NAPA BAR CHN OIL

2019 REGISTRATIO R. VELDT/C. PHILLIPS/M.BAILEY/D. JOHNSON

REGISTRATION

Accounts Payable NFPA INTERNATIONAL

Invoice Description

02282019 RENEWAL NOTICE - PERMIT# 00287/00288/00289

OUTDOOR/INDOOR/WADING


Invoice Description

NVW-45819 PARK1601B SPORTS COMPLEX WORKING IN

WATERS PERMIT

Accounts Payable NEVADA DIVISION OF PUBLIC & BEHAVORIAL

HEALTHInvoice Description

419300 B-12D 50ML BOD STANDARD 198 PPM

Accounts Payable NDEP - BUREAU OF WATER POLLUTION

CONTROLInvoice Description

281711 MUD FLAP

Accounts Payable NCL OF WISCONSIN INC

Invoice Description

282438 SPARK PLUG

282560 LINCH PIN

280955 STONER TRIM SHINE/FUEL CAP

25857603 JUMBO MEDICAL OXYGEN

25824256 CLASS III SWEATSHIRT W/HOOD

25812328 ECONOMY DRIVER GLOVES

25919664 CYLINDER RENT FOR FEBRUARY 2019




25872758 MAGNETIC TORPEDO LASER LEVEL DOT AND LINE

LASER25872749 CUT LESS WATCHDOG/GLOVES

7427736Y ACTIVE SHOOTER HOSTILE HANDLING


Invoice Description


City of Elko


02/15/2019 $77.13

02/13/2019 $1,519.11

02/13/2019 $429.00

02/11/2019 $200.37

02/22/2019 $34.50

161497 03/12/2019 Open $29.05

Date Amount

03/05/2019 $29.05

161498 03/12/2019 Open $877.61

Date Amount

01/31/2019 $877.61

161499 03/12/2019 Open $7,927.00

Date Amount

02/28/2019 $7,927.00

161500 03/12/2019 Open $1,126.18

Date Amount

02/28/2019 $47.50

02/28/2019 $95.00

02/22/2019 $29.47

03/04/2019 $929.63

02/20/2019 $6.75

02/19/2019 $17.83

161501 03/12/2019 Open $327.73

Date Amount

02/28/2019 $224.23

02/28/2019 $103.50

161502 03/12/2019 Voided Duplicate Payment 03/15/2019 $90.00

Date Amount

02/19/2019 $90.00

161503 03/12/2019 Open $75.00

Date Amount

02/21/2019 $75.00

25775731 DRIVERS GLOVES/SPEARFISH SMOKE LENS/NEMESIS

LENS/EAR PLUGS25858033 SHARPS CONTAINER


25808577 NITROGEN/MEDICAL OXYGEN

25791299 MULTI RAE PRO SENSOR MODULE

25791298 HYDROGEN CYANIDE

595080-0 BINDERS

Accounts Payable ORKIN PEST CONTROL INC

Invoice Description

595114-0 MARKERS/HIGHLIGHTER

593216-1* PRESIDE CONF TANLE BASE/BOAT

595098-0 PAPER

Invoice Description

595216-0 PAPER

595186-0 PAPER

Invoice Description

59274 WATE1901B WELL 36 PROJ #3003186639 E-4286

RUBY VISTA DR-FP-RELO


Invoice Description

110497 CAL GAS/SENSOR


Invoice Description

6578 ELEMENT FILTER FUEL SEPARATOR

Accounts Payable NORTHSIDE SALES

Invoice Description

818171 REIMB/CDL PHYSICAL

Invoice Description

WO-1876 SWING DAMPER TO GET REPLACED

Accounts Payable PAULEY, JAMES

180259243 2/28/19 BAIT STATION

180259345 2/28/19 BAIT STATION

Accounts Payable PARKER SOLUTIONS LLC


City of Elko


161504 03/12/2019 Open $497.04

Date Amount

03/01/2019 $497.04

161505 03/12/2019 Voided Not Used 03/19/2019 $92.00

Date Amount

03/04/2019 $92.00

161506 03/12/2019 Open $386.89

Date Amount

12/03/2018 $386.89

161507 03/12/2019 Open $113.04

Date Amount

02/12/2019 $113.04

161508 03/12/2019 Open $1,095.00

Date Amount

02/22/2019 $1,095.00

161509 03/12/2019 Open $14.17

Date Amount

02/25/2019 $14.17

161510 03/12/2019 Open $700.00

Date Amount

02/25/2019 $700.00

161511 03/12/2019 Open $471.94

Date Amount

02/27/2019 $471.94

161512 03/12/2019 Open $2,200.00

Date Amount

02/27/2019 $2,200.00

161513 03/12/2019 Open $500.00

Date Amount

Invoice Description

SI-96383 TOTAL SOLUTIONS HAND SANITIZING TOWELS


Invoice Description

3/21/19 ADVANCE 3/21-22/19 PORAN REPRESENTATIVE TRAINING RENO

NV

Accounts Payable PIONEER PRODUCTS INC

Invoice Description

936775 MONITORING 3/1/19-2/29/20 FACILITIES AND WELDING

SHOP

Accounts Payable PEPPER, JASON


Invoice Description

16019391 DYS STOCK/CASING

Accounts Payable RESERVE ACCOUNT

Invoice Description

389434 PL LICENSE FEE SEWER PIPE LINE EASEMENT

Accounts Payable REDBURN TIRE COMPANY

Invoice Description

238477 HUMAN TRAFFICKING INVESTIGATIONS REGIST - R.

MOORE/J. MORRELL


Invoice Description

75826 COIL BOUNDED BOOKS

Accounts Payable PUBLIC AGENCY TRAINING COUNCIL

Invoice Description

201989 ANNUAL SCANNER SUPPORT RENEWAL FOR CANON

DR G1100 1/1-12/31/19


Invoice Description

1011303514 RED INK CARTRIDGE FOR POSTAGE MACHINE

Accounts Payable PRECISION DOCUMENT IMAGING

Invoice Description


City of Elko


03/04/2019 $500.00

161514 03/12/2019 Open $1,710.00

Date Amount

02/11/2019 $120.00

02/28/2019 $1,590.00

161515 03/12/2019 Open $23.28

Date Amount

02/20/2019 $10.43

03/01/2019 $12.85

161516 03/12/2019 Open $4,230.00

Date Amount

02/28/2019 $3,270.00

02/28/2019 $960.00

161517 03/12/2019 Open $364.00

Date Amount

02/15/2019 $364.00

161518 03/12/2019 Open $189.45

Date Amount

02/15/2019 $189.45

161519 03/12/2019 Open $1,564.00

Date Amount

02/22/2019 $1,564.00

161520 03/12/2019 Open $3,421.00

Date Amount

02/15/2019 $476.50

02/07/2019 $2,053.25

02/11/2019 $891.25

161521 03/12/2019 Open $33.95

Date Amount

02/19/2019 $33.95

Invoice Description

19598 RECLAIM 28 UNITS


27327 HAUL SALT FROM SHELTON'S TO ELKO

27332 HAUL SALT FROM SHELTONS TO ELKO


01-1148932 MT OLY DIST WATER/SNAP & STORE

Accounts Payable RUBY DOME INC

Invoice Description


Invoice Description

01-1144482 MT OLYMPUS DIST WATER

Invoice Description

52 IT FEBRUARY 2019 JANITORIAL SERVICES

64 AIRPORT FEBRUARY 2019 JANITORIAL SERVICE ELKO AIRPORT

19495928 3/6/19 POLICE DEPARTMENT #19495928


02192019 SNOWPLOW EDGE


Accounts Payable SHIP'S CYCLE

Invoice Description

Invoice Description



Invoice Description

1804112-2 WATR1901A WELL 36 PUBLIC IMPROVEMENTS


Invoice Description

S105348 SHOE ASSY KIT MVP PLUS

Accounts Payable SHANKS ENTERPRISES INC


City of Elko


161522 03/12/2019 Open $120.00

Date Amount

02/04/2019 $120.00

161523 03/12/2019 Open $484.31

Date Amount

02/26/2019 $484.31

161524 03/12/2019 Open $163.73

Date Amount

02/20/2019 $55.28

02/25/2019 $108.45

161525 03/12/2019 Open $239.22

Date Amount

02/27/2019 $15.00

02/21/2019 $10.00

02/08/2019 $214.22

161526 03/12/2019 Open $4,456.22

Date Amount

02/19/2019 $4,456.22

161527 03/12/2019 Open $6,023.17

Date Amount

02/12/2019 $5,791.67

02/06/2019 $55.36

02/11/2019 $176.14

161528 03/12/2019 Open $2,025.00

Date Amount

02/12/2019 $95.00

02/11/2019 $860.00

01/29/2019 $95.00

01/31/2019 $975.00

161529 03/12/2019 Open $620.24

Date Amount

02/21/2019 $531.50

AR14772 TECH PROGRAMMED 4 APX6500 TO SAVED CODE

PLUG

Accounts Payable SILVER STATE FIRE

Invoice Description


Invoice Description

4854250 QPR





Invoice Description

68 CUSTOM CRYSTAL AWARD


Invoice Description

Invoice Description

80 NAME BAR

77 PLAQUE TROPHY PLATE

0386951-IN CRIME/ACCID PHOT EVID 1-15 PLP

0387578-IN PHOTO REFERENCE SCALE/PLASTIC PHOTO

SHORT/SIRCHIE EVIDENCE POINT


25720 ANNUAL SERVICE/RECHARGE FIRE EXTINGUISHER

Accounts Payable SIRCHIE FINGERPRINT LABORATORIES

Invoice Description


Invoice Description

20109 SOLENOID VALVE/HOTSY LABOR

N05247E PURPLE K DRY CHEMICAL

N03385D CLEANED DUCT DETECTORS

N03383D REPLACED BAR BOOSTER/WIRED AND TESTED NEW

PANEL


Invoice Description

N05387E EXTINGUSHER RECHARGE SERVICE


City of Elko


02/14/2019 $88.74

161530 03/12/2019 Open $612.50

Date Amount

02/19/2019 $612.50

161531 03/12/2019 Open $2,585.28

Date Amount

03/06/2019 $1,820.28

02/06/2019 $765.00

161532 03/12/2019 Open $757.75

Date Amount

02/06/2019 $757.75

161533 03/12/2019 Open $1,195.40

Date Amount

02/28/2019 $244.50

02/28/2019 $54.40

02/28/2019 $896.50

161534 03/12/2019 Open $497.91

Date Amount

02/05/2019 $657.91

02/05/2019 ($160.00)

161535 03/12/2019 Open $460.00

Date Amount

02/27/2019 $460.00

161536 03/12/2019 Open $305.60

Date Amount

02/22/2019 $305.60

161537 03/12/2019 Open $545.05

Date Amount

02/05/2019 $545.05

161538 03/12/2019 Open $23.18

44484 PROESSIONAL SERVICES THROUGH 2/28/19 WEST

PINE STREET44227 PROFESSIONAL SERVICES THROUGH JANUARY 2019

WEST PINE ST

Accounts Payable SYMBOLARTS, LLC

00213713 33 TON BOOM TRUCK PULL PUMP & MOTOR

Accounts Payable SUMMIT ENGINEERING CORP

Invoice Description

20080 REPAIR KIT 9.0/5000

Accounts Payable STERLING CRANE, LLC.

Invoice Description

Invoice Description

2371923 ENDURA SHIELD LEMON YELLOW/THINNER CLEAR

Accounts Payable TRACE ANALYTICS, LLC.

Invoice Description

50085 POLY SAND BAGS

Accounts Payable TNEMEC COMPANY, INC.

1461721 T-CHLOR



48325 CITY PARKS PORTABLE TOILETS FOR FEBRUARY

2019


Invoice Description

Invoice Description

48326 HOMELESS CAMP DAILY TOILET SERVICE FOR

FEBRUARY 201948286 SEWER PLANT DAILY TOILET FOR FEBRUARY 2019

Invoice Description

0324163-IN COIN


Invoice Description

19-02096 THE AIRCHECK KIT W/CGA ADAPTER/ROUTINE

ANALYSIS



City of Elko


Date Amount

02/12/2019 $23.18

161539 03/12/2019 Open $108.62

Date Amount

02/14/2019 $108.62

161540 03/12/2019 Open $267.25

Date Amount

02/16/2019 $20.03

02/09/2019 $184.44

02/16/2019 $21.90

02/23/2019 $40.88

161541 03/12/2019 Open $519.79

Date Amount

02/28/2019 $519.79

161542 03/12/2019 Open $3,605.58

Date Amount

02/22/2019 $3,605.58

161543 03/12/2019 Open $1,020.00

Date Amount

03/01/2019 $382.50

02/28/2019 $255.00

02/28/2019 $382.50

161544 03/12/2019 Open $1,499.88

Date Amount

02/25/2019 $365.13

02/10/2019 $40.41

02/10/2019 $121.33

02/10/2019 $973.01

161545 03/12/2019 Open $586.95

Date Amount

02/22/2019 $37.27

02/14/2019 $88.82

Invoice Description

826054 REPL SALT BRIDGE RYTON PHD SENSORS/PHD

STANDARD

Accounts Payable VALVE AND ACTUATION SALES SUPPLY

F7446X079 TRK#K2745546261 WRF

F7348R089 TRK#K2582594492 FIRE DEPT


Invoice Description

F7348R079 TRK#K2582594492 FIRE

F7348R069 MULTIPLE PACKAGES BILLING ADJUSTMENTS

Invoice Description

105893538 KAFT MAILING TUBE/NAT CABLE TIES


Invoice Description

437797-01 NUT LOCK/BOLT




9823870902 JAN 11 - FEB 11 POLICE DEPT


Invoice Description

9824965341 JAN 26-FEB 25 ELKO COMBINED NARCOTICS

INVESTIGATIONS9823917689 JAN 11 -FEB 10 BUILDING DEPT

9823873395 JAN 11 - FEB 10 IT DEPT

100173 PICKED UP 30 YARDS ROAD BASE


Invoice Description

Invoice Description

100265 PICKED UP 30 YARDS ROAD BASE

100263 PICKED UP 20 YARDS OF ROAD BASE

Invoice Description

270 VAL MATIC SILENT CHECK VALVE



City of Elko


02/15/2019 $6.75

01/25/2019 $6.75

02/08/2019 $6.75

02/01/2019 $6.75

02/13/2019 $125.00

01/03/2019 $48.21

03/01/2019 $6.75

02/25/2019 $90.00

02/21/2019 $40.74

02/05/2019 $30.79

02/12/2019 $30.79

02/19/2019 $30.79

02/26/2019 $30.79

161546 03/12/2019 Open $2,848.41

Date Amount

02/22/2019 $54.58

02/23/2019 $114.90

02/13/2019 $130.92

02/13/2019 $38.66

02/06/2019 $111.96

02/19/2019 $70.31

02/19/2019 $40.29

02/19/2019 $34.47

02/19/2019 $51.16

02/19/2019 $48.88

02/20/2019 $21.38

02/18/2019 $40.82

02/20/2019 $1,837.22

02/15/2019 $15.61

02/20/2019 $237.25

161547 03/12/2019 Open $891.87

Date Amount

02/12/2019 $73.86

02/06/2019 $174.55

02/06/2019 $24.30

02/07/2019 $46.85

02/09/2019 $26.91

2924223 DUST MOP

8085364628 TOT SUSPENDED SOLID STD

8085249488 BUFFER HIGH ACCRCY/BUFFER PREC PH

8085249487 TISSUE PREMOISTENED


Invoice Description

8085351400 CLEAN UP BLEACH

2923355 LAUNDRY BAG

2924765 LAUNDRY BAG

2926152 LAUNDRY BAG

S2926932 RAGS


2921942 LAUNDRY BAG

S2924371 BAG OF RAGS


2927072 DUST MOP

2920068 DUST MOP

2922838 DUST MOP

2921440 DUST MOP

TR07864 WATER/GLUE/SHARPIE/PRG 15CT GNG

TR07328 GOGO GM5/GOGOASB/ORG APP/GV ORG MX

BR/COOKIES/LIP BRUSH/CRACKERTR04687 16CT VAL CC

Invoice Description

TR08631 RAMEN NOODLE/NESTLE

HCM/WATER/GATORADE/POP TARTS/PB RED FROSTTR06738 PAPER PLATES/SHEET/PSOL/FACE TISSUE/PAPER

BOWLS/PAPER CLIPS/DOG

8085282301 SODIUM HYDROXIDE

8085319173 NITRATE TNTPLUS


8085319175 NITRATE-N STAN

8085298396 VWR WIPES OPTIK

8085319174 PIPET/SHIELD LT RPLC DR

8085311949 WATER DEIONIZED

8085304504 BDH VIAL COD DIGESTION LOW RANGE/HIGH RANGE

8085304503 NITROGEN/HYDROXIDE

8085169116 BDH BUFFER REF STD

8085311951 SULFAMIC ACID BAKER

8085311950 BDH SULFURIC ACID/RACK NO WIRE


City of Elko


02/04/2019 $54.09

01/23/2019 $86.48

01/20/2019 $11.94

01/16/2019 $99.90

02/22/2019 $292.99

161548 03/12/2019 Open $550.00

Date Amount

02/07/2019 $550.00

161549 03/12/2019 Open $120.00

Date Amount

02/09/2019 $120.00

161550 03/12/2019 Open $480.00

Date Amount

03/05/2019 $480.00

161551 03/12/2019 Open $955.00

Date Amount

02/21/2019 $955.00

161552 03/12/2019 Open $1,502.76

Date Amount

02/28/2019 $1,502.76

161553 03/12/2019 Open $871.12

Date Amount

02/21/2019 $161.08

02/14/2019 $387.88

02/07/2019 $161.08

02/14/2019 $161.08

161554 03/12/2019 Open $15,048.65

Date Amount

02/26/2019 $11.53

02/21/2019 $19.62

02/21/2019 $246.42

02/15/2019 $3,113.00

Invoice Description



Invoice Description

W9C0396-COELKO H2S BREAKTHROUGH CAPACITY ASTM D-6646


Invoice Description

02092019 TITLE SEARCH/JUNEAU/BOULDER CREEK/OAK ST

Accounts Payable WECK ANALYTICALENVIRONMENTAL SVCS

Invoice Description

1819001292 TOXICOLOGY SERVICES OCT-DEC 2018

Accounts Payable WATSON, KELLY

TR00126 MOP/DUSTPANS/BROOM/BOWL

BRUSH/GATORADE/WATER/CREAMER1881 2/22/19 CITY OF ELKO POLICE DEPARTMENT

Accounts Payable WASHOE COUNTY SHERIFF

TR01578 AQUAFINA/AV ACCESSORIES/PAPER PLATES/BR TR

CNVHRT/VAL CANDYTR00223 DUFFEL/GV 13G/WHISTLE/BONUS ERASER/LEAD

REFILL/WRAPS/NEEDLESTR08434 RAMEN NOODLES/GV WATER/AQUAFINA

27764187 PVC PIPE PE/90 ELL/PVC 80 T/CPLG/ADPT/CSA BALL

VLV/UNION27749852 SMART VALVE

Invoice Description

27769525 GLV MI RED IMPORT

27765723 MXF LAV SUPPLY MALE END CPLG




Invoice Description


111659 ANIONS/TDS WITH PREP/TKN

Invoice Description

71307 SKIMMER GUARD ASSEMBLY



City of Elko


02/19/2019 $1,671.00

02/20/2019 $17.76

02/26/2019 ($1,099.86)

02/20/2019 $2,301.02

02/19/2019 $1,132.48

02/19/2019 $343.28

02/19/2019 $1,774.90

02/19/2019 $424.93

02/26/2019 $23.84

02/21/2019 $2.93

02/22/2019 $48.68

02/25/2019 $20.12

02/19/2019 $80.86

02/25/2019 $842.27

02/25/2019 $238.49

02/25/2019 $427.74

02/15/2019 $1,902.00

02/25/2019 $1,273.35

02/27/2019 $50.70

02/27/2019 $2.91

02/27/2019 $44.97

02/26/2019 $127.61

02/27/2019 $6.10

161555 03/12/2019 Open $264.00

Date Amount

02/25/2019 $264.00

161556 03/12/2019 Open $1,830.00

Date Amount

02/28/2019 $805.00

01/31/2019 $1,025.00

161557 03/12/2019 Open $382.39

Date Amount

03/01/2019 $192.19

03/01/2019 $190.20

161558 03/12/2019 Open $71.08

27751163-1 SS THRD T/THRD 90 ELL

CM27751160 SMBL SDL NYL

27751160 SMBL SDL NYL

27749316 SPRINGBALL RETAINER FOR A949/BOTTOM BODY

FOR A949

27770731 ABS SJ TP

27770326 GLV STL NIP/CPLG IMPORT/90 ELL IMPORT

27769097 UNION IMPORT/GLV STL NIP/90 ELL IMPORT

27749858 DUAL CYCLE SCALE

27766959 FCRC

27766748 SS THRD 45 ELL/SS NIP/FASTBACK POCKET KNIFE

27768587 440 GRANT 1000 GAL WTR MTR

27768585 3634 BOULDER CREEK 1000 GAL WTR MTR

27768191 1711 FLAGSTONE 1000 GAL TRPL WTR MTR/SENSUS

FLEXNET

27766840 DIAMOND GRIT BLADE

27768516 SS THRD BELL RED/SS NIP

27763102 CTS CPLG/STFNR SS CTS

27762682 PIPE/SMBL SDL NYL/CORP STP/SS PE CTS/ADPT

27769592 PHOTO NET RICE

27751160F FREIGHT CHARGE

27752527 SS NIP

27751163 SS NIP/THRD 90 ELL/SS THRD T/THRD HEX BUSH

27751132 THD BALL VLV

Accounts Payable KRAUS ENT, LLC

Invoice Description

096225387 W7220PT 4 TRAY

096225321 W7830 PT TANDEM

02282019 CONTRACT 1/29-2/26/19

EOL5241302-14 PROFESSIONAL LIABILITY INSURANCE POLICY


INV-1596 FINGER PRO ID-ESUB FEES


Invoice Description

27756311-1 BRB CPLG/BRB PLUG

Accounts Payable WOVO IDENTITY SOLUTIONS, LLC.

Invoice Description


City of Elko


Date Amount

03/04/2019 $71.08

161559 03/12/2019 Open $17.18

Date Amount

03/04/2019 $17.18

161560 03/12/2019 Open $83.00

Date Amount

03/04/2019 $83.00

161562 03/13/2019 Open $1,489.02

Date Amount

02/26/2019 $1,489.02

161563 03/13/2019 Open $5.00

Date Amount

03/11/2019 $5.00

161564 03/13/2019 Open $5.00

Date Amount

03/11/2019 $5.00

161565 03/13/2019 Open $73.00

Date Amount

03/11/2019 $73.00

161566 03/13/2019 Open $73.00

Date Amount

03/11/2019 $73.00

161567 03/13/2019 Open $73.00

Date Amount

03/11/2019 $73.00

161568 03/13/2019 Open $210.82

Date Amount

03/11/2019 $210.82

Accounts Payable LINNELL, WARREN & KATHE

Invoice Description


Invoice Description


Accounts Payable DEARRIETA, DREW

Invoice Description

3/3/19 PER DIEM 3/3-4/19 CALIFORNIA ARFF TRAINING

Accounts Payable COLEMAN, ERIN

Invoice Description



Invoice Description

3/5/19 PER DIEM 3/5-8/19 CANINE TRAINING LAS VEGAS


Invoice Description

3/5/19 PER DIEM 3/5-8/19 CANINE TRAINING LAS VEGAS


Invoice Description


Accounts Payable SNOW, CHRIS & LINDSAY

Invoice Description


Accounts Payable DONDERO, PETE

Invoice Description

2/25/19 PER DIEM 2/25-27/19 IGCSA MEETING BOISE ID

Accounts Payable DELONG, TROY

Invoice Description



City of Elko


161569 03/13/2019 Open $100.00

Date Amount

03/11/2019 $100.00

161570 03/13/2019 Open $99.01

Date Amount

03/01/2019 $53.04

03/01/2019 $45.97

161571 03/13/2019 Open $100.00

Date Amount

03/11/2019 $100.00

161572 03/13/2019 Open $73.00

Date Amount

03/11/2019 $73.00

161573 03/13/2019 Open $100.00

Date Amount

03/11/2019 $100.00

161574 03/13/2019 Open $14,713.94

Date Amount

03/07/2019 $14,713.94

161575 03/13/2019 Open $73.00

Date Amount

03/11/2019 $73.00

161576 03/13/2019 Voided Not Used 03/19/2019 $167.10

Date Amount

03/11/2019 $162.10

03/11/2019 $5.00

161577 03/13/2019 Open $99.00

Date Amount

03/11/2019 $99.00

161578 03/13/2019 Open $231.00


Accounts Payable LARRANETA, MARTIN

Invoice Description



Invoice Description


Invoice Description


Accounts Payable FINLEY, JOEL

Invoice Description


Invoice Description

3/3/19 PER DIEM 3/3-4/19 WASHOE CRIME LAB RENO NV

Accounts Payable SPRING, STEVEN

3/21/19 ADVANCE 3/21-22/19 PORAN REPRESENTATIVE TRAINING RENO

NV3/5/19 PER DIEM 3/5-8/19 CANINE TRAINING LAS VEGAS

Accounts Payable SMITH, BRANDIN


Accounts Payable SHELLEY, JEREMY

Invoice Description


Accounts Payable SAFFORD, RYAN

Invoice Description



Invoice Description



Invoice Description


City of Elko


Date Amount

03/11/2019 $231.00

161579 03/13/2019 Open $73.00

Date Amount

03/11/2019 $73.00

161580 03/13/2019 Open $730.47

Date Amount

02/28/2019 $730.47

161581 03/13/2019 Open $100.00

Date Amount

03/11/2019 $100.00

161582 03/13/2019 Open $804.28

Date Amount

03/11/2019 $804.28

161583 03/13/2019 Open $204.00

Date Amount

03/11/2019 $204.00

161584 03/15/2019 Open $279.23

Date Amount

03/15/2019 $279.23

161585 03/15/2019 Open $660.00

Date Amount

03/15/2019 $660.00

161586 03/15/2019 Open $450.00

Date Amount

03/15/2019 $450.00

161587 03/15/2019 Open $746.33

Date Amount

03/15/2019 $746.33

Invoice Description

3/3/19 PER DIEM 3/3-6/19 IAPE EVIDENCE SPECIALIST TRAINING LAS

VEGAS NV


Invoice Description

3/3/19 PER DIEM 3/3-8/19 FIRE INVESTIGATION CLASS FERNLEY NV

Accounts Payable WOMACK, SHELBY

Invoice Description


Accounts Payable Winrod, Jamie

Invoice Description

58027575 FUEL CHARGES FOR FEBRUARY 2019

Accounts Payable WIGGINS, DAVID

Invoice Description



Invoice Description

3/4/19 PER DIEM 3/4-7/19 BOMB TRAINING, RENO NV

Accounts Payable STONE, KYLE

Invoice Description


Invoice Description



Invoice Description



Invoice Description




City of Elko


161588 03/15/2019 Open $360.00

Date Amount

03/15/2019 $360.00

161589 03/15/2019 Open $1,825.00

Date Amount

03/15/2019 $1,825.00

161590 03/15/2019 Open $89.50

Date Amount

03/15/2019 $89.50

161591 03/15/2019 Open $448.00

Date Amount

03/15/2019 $448.00

161592 03/15/2019 Open $143,946.06

Date Amount

03/15/2019 $143,946.06

161593 03/15/2019 Open $25.00

Date Amount

03/15/2019 $25.00

161594 03/15/2019 Open $250.00

Date Amount

03/15/2019 $250.00

161595 03/15/2019 Open $655.93

Date Amount

03/15/2019 $655.93

161596 03/15/2019 Open $254.24

Date Amount

03/15/2019 $254.24

161597 03/20/2019 Open $16,555.12

Date Amount

03/04/2019 $1,460.77

Invoice Description



Invoice Description




Invoice Description


Accounts Payable WINES, STACY

Invoice Description



Invoice Description

2019-00000393 UW - United Way


Invoice Description



Invoice Description



Invoice Description



Invoice Description

2815 3/4/19 SHELL OIL/AQUATECH/NUGGET

HOTEL/MAVERIK/HOTEL 43

Invoice Description

03152019 Garnishment correction



City of Elko


03/04/2019 $1,361.27

03/04/2019 $167.40

03/04/2019 $83.00

03/04/2019 $450.24

03/04/2019 ($267.10)

03/04/2019 $481.81

03/04/2019 $303.95

03/04/2019 $131.91

03/04/2019 $866.39

03/04/2019 $694.17

03/04/2019 $216.97

03/04/2019 $1,000.98

03/04/2019 $1,480.24

03/04/2019 $1,144.03

03/04/2019 $142.28

03/04/2019 $170.19

03/04/2019 $137.50

03/04/2019 $1,128.24

03/04/2019 $399.57

03/04/2019 $4,679.35

03/04/2019 $321.96

161598 03/20/2019 Open $234.00

Date Amount

03/11/2019 $234.00

161599 03/20/2019 Open $2,254.10

Date Amount

03/10/2019 $209.37

03/10/2019 $2,044.73

161600 03/20/2019 Open $187.00

Date Amount

03/11/2019 $55.00

03/11/2019 $132.00

161601 03/20/2019 Open $100.00

Date Amount

03/11/2019 $100.00

3714 3/4/19 HOTELS.COM/CITYOFELKO AIRPORT/SHELL

OIL/PEPPERMILL 4217 3/4/19 HOTEL 43

4406 3/4/19 SHELL OIL/GOLDEN GATE/CHEVRON/HOLIDAY INN

EXPRESS/TOTALLYPROMOTI

3410 3/4/19 AMAZON

0993 3/4/19 OFFICEMAX/NOR NORTHERN TOOL

2617 3/4/19 AMAZON/EB 12TH ANNUAL NEVADA/SQ SISTERS

FOOD SE/BLICK ART MATERI

4811 3/4/19 EXPEDIA/CALIBRE PRESS/HOTELS.COM

4116 3/4/19 OFFICEMAS/SMARTSIGN/AMAZON


3417 3/4/19 DMV/ANAZON

3615 3/4/19 LOVES COUNRY

4415 3/4/19 CONOCO GOLDEN GATE/SHELL

OIL/PILOT/NUGGET/RAINBOW

2914 3/4/19 LITTLE CAESARS/GOLD RANCH/GOLDEN GATE

GAS/PILOT/CALIFORNIA PIZZA

Accounts Payable JOHNSON, DALE

Invoice Description

2/11/19 PER DIEM 2/11/19 PICK UP CAMERA VAN & EQUIPMENT BOISE ID

Invoice Description



Invoice Description

3/25/19 ADVANCE 3/25-29/19 OPERATION RED ROCK EOD HURRICANE

UT


6215 3/4/19 OFFICEMAX/POLICE

RECO/AMAZON/HOTELS.COM/HAMPTON 4316 3/4/19 HDSWITCH/SUNSET ADV ROOM DEP/AMAZON

Accounts Payable DAZ, SHANE

3356 3/4/19 KINDERLIME

7615 3/4/19 DIGICERT/AMAZON/PARKER SOLUTIONS/CISCO

SYSTEMS/ADOBE CREATIVE CL0254 3/4/19 HOTELS.COM

5601 3/4/19 COMFORT SUITES AIRPORT/INTL CODE

COUNCIL/ORLEANS HOTEL0296 3/4/19 CITY OF ELKO/AMAZON/ELKO CO RECORDER

4017 3/4/19 NEVADA 11TH JUDICIAL DIST/WM

SUPERCENTER/OFFICEMAX

2/5/19 PER DIEM 2/5-7/19 ARFF TRAINING CALIFORNIA

3/13/19 PER DIEM 3/13-14/19 NVRWA CONFERENCE

Accounts Payable LOGSDEN, JASON

Invoice Description


City of Elko


161602 03/20/2019 Open $220.00

Date Amount

03/11/2019 $220.00

161603 03/20/2019 Open $94.00

Date Amount

03/11/2019 $94.00

161604 03/20/2019 Open $380.00

Date Amount

03/11/2019 $380.00

161605 03/20/2019 Open $21,856.17

Date Amount

03/12/2019 $21,856.17

161606 03/20/2019 Open $247.50

Date Amount

03/11/2019 $247.50

161607 03/26/2019 Open $166.48

Date Amount

02/27/2019 $166.48

161608 03/26/2019 Open $1,092.00

Date Amount

02/04/2019 $349.00

02/08/2019 $349.00

02/11/2019 $394.00

161609 03/26/2019 Open $44.89

Date Amount

02/28/2019 $44.89

161610 03/26/2019 Open $239.70

Date Amount

03/05/2019 $27.57

03/08/2019 $13.96


Accounts Payable WILLIAMS, DENNIS

Invoice Description

3/24/19 ADVANCE 3/24-29/19 EDUCODE CLASS LAS VEGAS NV


Invoice Description

3/25/19 ADVANCE 3/25-26/19 PPFT ADMINISTRATOR COURSE CARSON

CITY NV

Accounts Payable SCHWANDT, JANET

Invoice Description

3/25/19 ADVANCE 3/25-29/19 OPERATION RED ROCK HURRICANE UT

Accounts Payable PINKHAM, DEAN

Invoice Description

Accounts Payable MOORE, JONATHAN

Invoice Description

14720-174883 EXH TURNDOWN/ADPTR


Invoice Description

14720-174571 OIL 0W40


Invoice Description

INVADPI28926 FEBRUARY 2019

64738 J. WINROD FIRE DEPT PE

65078 J.WINROD ELKO FIRE DEPT PE

65201 J. SNYDER ELKO FIRE DEPT PE

87924782 ACETYLENE/OXYGEN/WIRE MS


Invoice Description

3/25/19 ADVANCE 3/25-29/19 OPERATION RED ROCK HURRICANE UT


Invoice Description


City of Elko


03/06/2019 $91.59

03/08/2019 $106.58

161611 03/26/2019 Open $410.07

Date Amount

10/31/2018 $410.07

161612 03/26/2019 Open $271.09

Date Amount

02/28/2019 $75.59

02/25/2019 $195.50

161613 03/26/2019 Open $300.00

Date Amount

02/28/2019 $300.00

161614 03/26/2019 Open $921.69

Date Amount

03/07/2019 $517.44

03/14/2019 $404.25

161615 03/26/2019 Open $12,728.31

Date Amount

03/16/2019 $12,728.31

161616 03/26/2019 Open $6,502.23

Date Amount

03/16/2019 $6,502.23

161617 03/26/2019 Open $14,829.75

Date Amount

03/11/2019 $14,829.75

161618 03/26/2019 Open $1,700.00

Date Amount

03/11/2019 $1,700.00

161619 03/26/2019 Open $2,567.37

Date Amount

14720-174685 10W30 GAL/RAVEN PWDR FREE

14720-174854 PAINTED ROTOR

Invoice Description

7600605 APRIL PREMIUM


74201 2/25-3/3/19 MARJORIE MARILUCH



22170472 2019 LTS FACILITY FEE 76-500 WITH RC LG AQUATIC

REP


Invoice Description

9085907828 GLV DSPBL

Accounts Payable AMERICAN RED CROSS

Invoice Description


Invoice Description

9960426515 RENY CYL ACETYLENE/OXYGEN

Accounts Payable ADVANCED VALVE TECHNOLOGIES, INC.

Invoice Description

SIN003863 MOUNTING O RING/TRANSITION ORING/ATV FDA

ULTRA LUBE/CHAIN TENSIO

Invoice Description

Invoice Description

549 JIB CRANE ENGINEERING

Accounts Payable BOSS TANKS

Invoice Description


Accounts Payable BLACK DOLPHIN CONSULTING LLC

Invoice Description

000455218E APRIL PREMIUM



City of Elko


03/11/2019 $600.00

03/11/2019 $1,967.37

161620 03/26/2019 Open $275.00

Date Amount

03/18/2019 $250.00

03/11/2019 $25.00

161621 03/26/2019 Open $259.99

Date Amount

02/25/2019 $259.99

161622 03/26/2019 Open $35.41

Date Amount

02/27/2019 $24.26

03/05/2019 $4.16

03/09/2019 $6.99

161623 03/26/2019 Open $5,655.00

Date Amount

03/12/2019 $5,655.00

161624 03/26/2019 Open $229.62

Date Amount

03/19/2019 $229.62

161625 03/26/2019 Open $6,360.00

Date Amount

03/14/2019 $6,360.00

161626 03/26/2019 Open $5,550.00

Date Amount

02/24/2019 $5,550.00

161627 03/26/2019 Open $29.00

Date Amount

03/14/2019 $29.00

161628 03/26/2019 Open $23,422.25

REF/UMP05538814 REFEREE 3/4-10/19

Accounts Payable BSN SPORTS, INC.

Invoice Description

Accounts Payable BROWN, BRENDEN

Invoice Description

REF/UMP05538820 REFEREE 3/11-17/19

39774 HAUL 20' PUMP FROM SALT LAKE CITY TO ELKO

39781 BULLDOG HINGE/MALLEABLE GATE KEEPER/GALV

POST/STD CAP

Accounts Payable CALIFORNIA HEALTH & RESCUE TRAINING

Invoice Description

19-CS-15 CONFINED SPACE ENTRY/RESCUE CLASS

Accounts Payable CADENCE TEAM, INC.

Invoice Description

1937 AUVIK ANNUAL SUBSCRIPTION

Accounts Payable CABARET, LAUREL, DEE

Invoice Description

3/16/19 PER DIEM 3/16-17/19 TRANSPORT ANIMALS TO RENO SPCA

USING SHELTER VAN

Accounts Payable C H SPENCER & COMPANY

Invoice Description

401014311 REPAIR GOULDS 16GHX/GLC

9966/12 SCREWDRIVER/CONCT SC/HITCH PIN

9989/12 CABLE GALVANIZED /LYNCH PIN

10007/12 HANDLE LACQ WOOD

904544675 DOUBLE FIRST BASE W/STEEL STANCHION


Invoice Description

Accounts Payable CARSON DODGE

Accounts Payable CARLIN TREND MINING

Invoice Description

14475 LATH


City of Elko


Date Amount

03/07/2019 $23,422.25

161629 03/26/2019 Open $5,881.00

Date Amount

03/13/2019 $2,476.12

03/13/2019 $1,443.00

03/13/2019 $742.00

03/13/2019 ($46.73)

03/08/2019 ($150.50)

03/08/2019 $131.36

03/11/2019 $28.10

03/11/2019 $697.50

03/18/2019 $428.68

03/18/2019 $24.71

03/18/2019 $106.76

161630 03/26/2019 Open $56.69

Date Amount

02/26/2019 $56.69

161631 03/26/2019 Open $27.68

Date Amount

02/27/2019 $12.30

03/05/2019 $15.38

161632 03/26/2019 Open $128,925.60

Date Amount

02/19/2019 $128,925.60

161633 03/26/2019 Open $190.85

Date Amount

03/08/2019 $190.85

161634 03/26/2019 Open $679.02

Date Amount

03/13/2019 $185.42

03/07/2019 $302.36

02/28/2019 $191.24

INWO1160112 CHECK LIGHT

INPS2915024 ALARM BACK UP/PLUG

KIT/CONNECTOR/CAP/ELEMENT/HOSEINPS2915025 ELEMENT/ORING

INCS0320447 CREDIT PLUG KIT/SENSOR

INPS2910485 BOLT WING/VALVE/SEAL O RING/TEE

INPS2911410 SEAL O RING/ELBOW



INCS0320695 CREDIT SEAL O RING/TEE


Invoice Description

C6277503 QUARTERLY SERVICES FROM 4/1/18 THROUGH

3/31/19

Invoice Description

6920A 2019 RAM 1500 QUAD CAB 4X4

Invoice Description



Invoice Description

3464977 REBOUND AEROSOL


Invoice Description

02192019 3RD QTR DISPATCH FEES

Accounts Payable CERTIFIED LABORATORIES

1971-512699 ALIAS

1971-512848 STL STR CORD CONN

Accounts Payable CENTRAL DISPATCH ADM AUTHORITY

RGL2783 WD 1TB MY PASSPORT PORTABLE BLACK


Invoice Description

INPS2915026 CAP/CAP ELC


Invoice Description



City of Elko


161635 03/26/2019 Open $3,069.19

Date Amount

03/18/2019 $3,069.19

161636 03/26/2019 Open $178.37

Date Amount

03/04/2019 $129.26

03/05/2019 $49.11

161637 03/26/2019 Open $715.00

Date Amount

03/06/2019 $715.00

161638 03/26/2019 Open $3,141.18

Date Amount

02/28/2019 $1,629.76

02/28/2019 $1,511.42

161639 03/26/2019 Open $300.00

Date Amount

03/14/2019 $300.00

161640 03/26/2019 Open $98.60

Date Amount

03/11/2019 $49.80

03/04/2019 $48.80

161641 03/26/2019 Open $537.40

Date Amount

03/12/2019 $537.40

161642 03/26/2019 Open $357.72

Date Amount

03/12/2019 $357.72

161643 03/26/2019 Open $633.51

Date Amount

03/18/2019 $95.43

Accounts Payable ELKO BAND COUNCIL

Invoice Description

3/8/19-3/14/19 COURT FEES - MEN'S LEAGUE GAMES

Invoice Description

INV260454 ADVANCED CLEANING/ADVANCED INSPECTION

JACKET/TROUSERINV261229 ADVANCED CLEANING & ADVANCED INSPECTION

STRUCTURAL JACKET/TROUSE

Invoice Description

24456 BAR/RESTAURANT/PRO SHOP

Accounts Payable ECMS INC

S6653866.001 UNIVERSAL STRUT CLAMP

S6654793.001 PLUG-IN CIRCUIT BREAKER

Accounts Payable CUNNINGHAM CARPET CLEANING

2019-00000031 POOL1901C POOL WALL REPAIR

BUILDING/ELECTRICAL PERMIT


Invoice Description

Accounts Payable CITY OF ELKO BUILDING DEPARTMENT

Invoice Description

TR06048 WALMART

CHARGE/WATER/ICE/CUPS/CREAMER/BANANAS/APP

REC001198 TOAST TO ART FOR MARCH 2019


Invoice Description

17315 ENGINE 1 LABOR BODY/LABOR

PAINT/ALUMINUM/PAINT MATERIAL

Accounts Payable ELKO COUNTY ART CLUB

Invoice Description

INV-34934 ANGLE/CUTTING CHARGE/SQ TUBE

Accounts Payable ELKO BODY SHOP INC

Invoice Description


Invoice Description

INV-34973 BLK PIPE SCH 40/CUTTING CHARGE


City of Elko


03/20/2019 $538.08

161644 03/26/2019 Open $245.10

Date Amount

03/13/2019 $152.16

03/05/2019 $92.94

161645 03/26/2019 Open $84.00

Date Amount

03/19/2019 $84.00

161646 03/26/2019 Open $8.20

Date Amount

02/28/2019 $8.20

161647 03/26/2019 Open $1,245.89

Date Amount

09/10/2018 $117.53

08/16/2018 $690.65

07/01/2018 $437.71

161648 03/26/2019 Open $1,122.76

Date Amount

03/02/2019 $111.19

02/28/2019 $155.67

02/28/2019 $79.93

02/28/2019 $304.86

02/27/2019 $182.92

03/05/2019 $288.19

161649 03/26/2019 Open $199.52

Date Amount

03/12/2019 $199.52

161650 03/26/2019 Open $16.44

Date Amount

03/11/2019 $16.44

161651 03/26/2019 Open $200.00

Invoice Description

50966 NOTICE/APNS 039-001-007, 039-001-008, 039-001-009


237979 LODGING FOR HUMBOLDT COUNTY SWAT

CASE#18I000600


4Z5B0T 2/26-28/19 JOSEPH CARR

4Y9PQK 2/24-28/19 CHRIS LABOROUGH

4YJB6H 2/25-27/19 PETER DONDERO

Invoice Description

4ZSSPG 2/28-3/2/19 CURTIS CALDER

4YBGPW 2/24-28/19 VICTOR GARCIA

205699 EMERGENCY DAY TIME/MEDICAL

EXAM/PHENOBARBITAL/DRONTAL PLUS194349 IDEXX CBC/CHEMISTRY PANEL/EUTHANASIA

CANINE/MEDIAL EXAM



Invoice Description

207377 IDEXX CBC/CHEMISTRY 10 CLIP/FEL I/D BAG


Invoice Description

114902 CARRIAGE BOLT/ZINX NYLOCK/ZINC LOCKNUT

Accounts Payable ELKO GLASS SERVICE

Invoice Description

115194 GLASS CLEANER

NVELK97087 TORX SECURITYBIT/TRX SS

Accounts Payable FBI NATIONAL ACADEMY ASSOCIATES, INC.

895389 SIMPLE NUTRIENTS


Invoice Description

50G16G 3/2-5/19 TROY DELONG

Accounts Payable ENVIRONMENTAL RESOURCE ASSOC

Invoice Description


City of Elko


Date Amount

03/08/2019 $100.00

03/08/2019 $100.00

161652 03/26/2019 Open $4,261.44

Date Amount

03/08/2019 $1,861.08

03/01/2019 $2,400.36

161653 03/26/2019 Open $360.00

Date Amount

03/11/2019 $360.00

161654 03/26/2019 Open $154.74

Date Amount

03/01/2019 $154.74

161655 03/26/2019 Open $473.04

Date Amount

03/14/2019 $8.04

03/12/2019 $36.80

02/28/2019 $89.46

03/08/2019 $15.92

03/13/2019 $142.79

03/07/2019 $180.03

161656 03/26/2019 Open $21,763.71

Date Amount

03/07/2019 $21,763.71

161657 03/26/2019 Open $1,620.74

Date Amount

03/01/2019 $161.53

02/28/2019 $253.36

03/05/2019 $207.45

02/26/2019 $478.31

03/01/2019 $520.09

161658 03/26/2019 Open $125.00

Accounts Payable FUN EXPRESS

Invoice Description

695168419-01 PEARLIZED CANDY FILLED EGGS

Invoice Description

19-867408 ULS DSL


30855 2019 FBINAA NATIONAL DUES/NEVADA CHAPTER FOR B.

REED, JR. 3085551519 2019 FBINAA NATIONAL DUES/NEVADA CHAPTER FOR T.

TROUTEN 51519


Invoice Description

Invoice Description

9103546660 INLINE CENTRIFUGAL DUCT FAN/FLEXIBLE

COUPLING 9102341519 WIRE SPOOL CART PORTABLE

Invoice Description

38979 LEGAL/PROFESSIONAL FEES MANAGER/MUNICIPAL

COURT


1308572-00 LOW DENSITY/NITRILE GLOVES/DELUXE BOWL SWAB

1307173-00 SOFPULL TWL CENTRPLL/PERF ROLLTOWEL/SCRUB

SPONGE/BOWL CLNR


1308103-00 LOW DENSITY

1305143-00 PERF ROLL TOWEL/LOW DENSITY/FLOOR

CLNR/NITIRLE GLOCES/BATTERY1307618-00 SANI-TYZE FOOD CONTACT SURFAE

SANITIZER/TRIGGER SPRAYER CHEMICAL


Invoice Description

1308900-00 CONC QUAT NEUTRAL DISINF


Invoice Description


Accounts Payable HOLMES, RYAN

9105976949 FLEXIBLE BULK ROLLS

909843770 ICS COMMAND BOARD

9103269495 SAFETY VEST


City of Elko


Date Amount

03/11/2019 $25.00

03/18/2019 $100.00

161659 03/26/2019 Open $885.89

Date Amount

03/06/2019 $24.48

03/18/2019 $352.68

02/28/2019 $327.14

02/28/2019 $181.59

161660 03/26/2019 Open $1,726.13

Date Amount

02/22/2019 $109.90

02/21/2019 $109.90

01/04/2019 $219.80

02/22/2019 $609.07

01/30/2019 $677.46

161661 03/26/2019 Open $9,896.99

Date Amount

03/15/2019 $1,419.10

03/15/2019 $200.00

03/15/2019 $400.00

03/15/2019 $1,497.74

03/15/2019 $100.00

03/15/2019 $348.00

03/15/2019 $200.00

03/15/2019 $600.00

03/15/2019 $350.00

03/15/2019 $292.00

03/15/2019 $550.00

03/15/2019 $1,945.79

03/15/2019 $1,994.36

161662 03/26/2019 Open $892.71

Date Amount

03/12/2019 $892.71

6864 CHEV TANDO HD ISO 32

5462 CHEV RANDO HD ISO 32

977793 CHEV RADO HD ISO 32

74053152-00 WATER BLAST COUPLER


Invoice Description

74053420-01 ROUND HOLE STRAINER

74053901-00 3/4 ID HYD HOSE ASSY

74053420-00 ROUND HOLE STRAINER/OUNCH LOK CLAMP SS

REF/UMP0538821 REFEREE 3/11-17/19


Invoice Description

Invoice Description

REF/UMP05538813 REFEREE 3/4-10/19

4215 MATERIAL ONY SITRANS PROBE/ULTRASONIC HAND

PROGRAMMER4214 MATERIAL ONLY SITRANS PROBE


4137 WORKED ON SEC DIG SLUDGE LEVEL

PROGRAMMING4132 REMOVED LIGHT FIXTURES

4133 WORKED ON SEC DIGESTER SLUDGE LEVEL

TRANSDUCER PROGRAMMING

4190 WRF PLANT EFFLUENT BUILDING INSTALLED

CONDUIT AND WIRING FOR LED4174 WORKED ON CALL ALL ALARMS/DAILY TOTAL TEMP

READING ISSUES4144 WIRED UP SOUTH PRESSURE TRANSMITTER FOR

SLUDGE LEVEL

4123 WORKED WITH TECH SUPPORT ON CONTROL

ISSUES ON STM RECYCLE PUMP4197 WRF EFFLUENT RAN CONDUIT AND WIRING FOR

NEW LIGHT FIXTURES4208 VERIFIED PLC CLOCKS FOR PROPER TIME FOR

LOGGING

Invoice Description

4206 WRF EFFLUENT BUILDING INSTALLED CONDUIT

WIRING AND WALL PAK LED 4121 WORKED ON LOCAL CONTROL ISSUE ON THE

INTERNAL RE-CIRCULATION PUM

5944 DIESEL FUEL

989174 DIESEL FUEL


Invoice Description

3044249269 WP200I GAMMA IRRAD COLLIERT/PRE DISP

COMPARATOR


City of Elko


161663 03/26/2019 Open $3,046.62

Date Amount

03/04/2019 $1,138.32

03/04/2019 $209.95

03/11/2019 $86.67

03/04/2019 $567.00

12/31/2018 ($80.87)

02/27/2019 $81.09

02/25/2019 $146.25

02/28/2019 $898.21

161664 03/26/2019 Open $376.65

Date Amount

03/14/2019 $84.95

03/14/2019 $112.95

03/07/2019 $148.75

03/08/2019 $30.00

161665 03/26/2019 Open $521.73

Date Amount

03/06/2019 $304.00

03/14/2019 $141.37

03/07/2019 $76.36

161666 03/26/2019 Open $1,164.90

Date Amount

02/27/2019 $130.70

03/04/2019 $1,034.20

161667 03/26/2019 Open $750.00

Date Amount

03/08/2019 $750.00

161668 03/26/2019 Open $225.00

Date Amount

03/18/2019 $225.00

161669 03/26/2019 Open $3,000.00

Date Amount

3002348 SIMPLE GREEN INDUSTRIAL STRENGTH/PUMICE

STICKS3002290 LINERS/WHT ROLL TOWEL/DRANO MAX GEL

3002322 KITCHEN ROLL TOWELS


Invoice Description

3002290-01 DRANO MAX GEL CLOG REMOVER

9030271-01 GLOVE MECHANICS

9030172-01 SAMPLE LINE FOR PROBE ALTAIRS

1223134-01 MONITOR MULTIGAS ALTAIR LEL

1223134-02 TUBBING SAMPLE CLR

1219209-01 SURECLIP W/HOT STICK

1919934 CREDIT VEST YELLOW INV9029698-01

Invoice Description

1219244-01 PRUSIK SEWN LOOP/MPD 13MM RED/ANCHOR PLATE

ALUM RED/WEB 1" TUBE1219214-01 SHRINK TUBING/ROPE WASHER BOKAT/PRUSIK

CORD 8MM RED/GREEN



Invoice Description


Invoice Description

REF/UMP05538819 REFEREE 3/11-17/19

Accounts Payable INVARION, INC.

Invoice Description

149-6 LICENSE RENEWALS/RAPID LICENSE

Invoice Description

IN0075215 HEAVY DUTY DISC SHOE

IN0075333 FISHER WESTERN EXTREME V PLO/P/S CTR CUTTING

EDGE/HEAVY DUTY DIS

1011283969 STERILAN II/GOGGLE SAFETY CHEMICAL PRO

1011257082 EAR TAG/BAIT STATION/MOUSE TRAP



Invoice Description

1011252483 GROOM PGR


City of Elko


09/14/2018 $3,000.00

161670 03/26/2019 Open $352.44

Date Amount

03/04/2019 $352.44

161671 03/26/2019 Open $100.00

Date Amount

03/11/2019 $25.00

03/18/2019 $75.00

161672 03/26/2019 Open $1,377.50

Date Amount

03/04/2019 $1,377.50

161673 03/26/2019 Open $1,540.00

Date Amount

03/12/2019 $1,540.00

161674 03/26/2019 Open $16.71

Date Amount

02/20/2019 $16.71

161675 03/26/2019 Open $348.54

Date Amount

03/14/2019 $348.54

161676 03/26/2019 Open $2,860.65

Date Amount

03/01/2019 $2,860.65

161677 03/26/2019 Open $50.00

Date Amount

02/28/2019 $50.00

161678 03/26/2019 Open $810.38

Date Amount

03/02/2019 $810.38

EKO DBE 17-1 ELKO 2017 REGIONAL AIRPORT DBE PRELIMINARY

DESIGN

46660935 TESTOSTERONE SERUM


Invoice Description

19-028 WRF1902A CLARIFIER MECAHNISM RECOATING

Accounts Payable LABORATORY CORP OF AMERICA HOL

Invoice Description

001232037 ELKO LANDFILL AIR QUALITY SERVICES


Invoice Description

REF/UMP05538818 REFEREE 3/11-17/19

Accounts Payable KLEINFELDER INC

Invoice Description


Invoice Description

REF/UMP05538812 REFEREE 3/4-10/19


Invoice Description

12346 FEBRUARY 2019 VEHICLE WASHNG SERVICES




Invoice Description



Invoice Description

9306564911 SEAL WIRE TERMINALS AND CONNECTORS/VINYL

INSUL RNG TNG TERM


Invoice Description


City of Elko


161679 03/26/2019 Open $578.47

Date Amount

03/06/2019 $468.37

03/05/2019 $110.10

161680 03/26/2019 Open $125.00

Date Amount

03/13/2019 $125.00

161681 03/26/2019 Open $1,114.50

Date Amount

03/04/2019 $415.00

03/05/2019 $699.50

161682 03/26/2019 Open $240.00

Date Amount

02/27/2019 $240.00

161683 03/26/2019 Open $1,949.00

Date Amount

03/11/2019 $1,949.00

161684 03/26/2019 Open $250.00

Date Amount

03/11/2019 $100.00

03/18/2019 $150.00

161685 03/26/2019 Open $1,048.56

Date Amount

02/28/2019 $218.64

02/28/2019 $829.92

161686 03/26/2019 Open $8,057.65

Date Amount

03/15/2019 $6,182.65

03/15/2019 $1,875.00

161687 03/26/2019 Open $195.00

Date Amount

Invoice Description

LIMRY000 3/13/19 CDL PHYSICAL REIMBURSEMENT


905724 PEDI CAP CO2 DETECTOR/AIRWAY CONVENIENCE

BUNDLE/IGEL O2 RESUS905285 NASOPHARYNGEAL AIRWAY/ENDOTRACHEAL

STYLETTE/SUCTION HANDLE

Accounts Payable LIMBERG, RYAN


Invoice Description

17172308 2/24/19 JENNIE LAGE



REF/UMP05538817 REFEREE 3/11-17/19


Invoice Description


Invoice Description

REF/UMP05538811 REFEREE 3/4-10/19

Accounts Payable M.H. CORBIN, LLC.

Invoice Description

22995 USB INTERFACE CABLE ASSEMBLY/BLUE STAR

ANALYZER/HIGHWAY DATA MAN


Invoice Description

65939 2/27/19 TOWING SERVICES - VEHICLE REMOVAL

Invoice Description

INV262169 SUPREME PULL ON STRUCTURAL BOOTS

INV262533 5GAL PAIL FIRE CONTROL CLASS A FOAM

Accounts Payable MATTHEW H. LIPPARELLI

Invoice Description

Invoice Description

APRIL 2019 GOLF PROFESSIONAL

2019 APRIL ASST PRO


City of Elko


03/19/2019 $195.00

161688 03/26/2019 Open $75.00

Date Amount

03/18/2019 $75.00

161689 03/26/2019 Open $23,302.77

Date Amount

02/27/2019 $353.00

11/06/2018 $1,281.09

11/06/2018 $2,930.95

11/06/2018 $4,568.86

11/06/2018 $9,403.92

01/16/2019 $4,764.95

161690 03/26/2019 Open $534.75

Date Amount

03/08/2019 $534.75

161691 03/26/2019 Voided Not Used 03/28/2019 $214.00

Date Amount

03/08/2019 $214.00

161692 03/26/2019 Open $214.00

Date Amount

03/08/2019 $214.00

161693 03/26/2019 Open $6,471.96

Date Amount

02/28/2019 $6,434.23

02/08/2019 $37.73

161694 03/26/2019 Open $845.90

Date Amount

03/13/2019 $696.50

03/12/2019 $149.40

161695 03/26/2019 Open $898.51

Date Amount

00182 WATR1903B VAC TRUCK BLOWER REBUILD

00183 HEAT EXCHANGER DAMAGED

Accounts Payable MILLER, MATT





Invoice Description

101196 ABS SENSOR

Accounts Payable MENDOZA, FRANCISCO

Invoice Description

REF/UMP05538822 REFEREE 3/11-17/19

03192019 SPECTACLE KIT (FACE PIECE) J. URRESTI

16032674 FORCEP KELLY


Invoice Description


Invoice Description

16048170 SCAPEL BLADES/ENDO TUBE PVC CLEAR CUFF/ELIZ

VT1 COLLAR CLINIC

Invoice Description

0135637-IN REPAIR VACUUM ON TRUCK

0135088-IN PIPE PLUG MODIFIED/CABLE/SLEEVE

Invoice Description

4/2/19 ADVANCE 4/2-5/19 HUMAN TRAFFICKING INVESTIGATIONS LAS

VEGAS NV

Accounts Payable MUNICIPAL MAINTENANCE EQUIPMENT

Invoice Description

4/2/19 ADVANCE 4/2-5/19 HUMAN TRAFFICKING INVESTIGATIONS LAS

VEGAS NV

Accounts Payable MORRELL, JOSH

Invoice Description

3/31/19 ADVANCE 3/31-4/3/19 DARK WEB TRAINING LAS VEGAS, NV

Accounts Payable MOORE, JONATHAN


City of Elko


03/12/2019 $2.16

03/14/2019 $41.72

03/15/2019 $15.55

03/08/2019 $13.81

02/27/2019 $14.78

02/28/2019 $5.98

03/11/2019 $121.44

03/07/2019 $51.99

03/07/2019 $39.80

03/06/2019 $15.70

03/08/2019 $10.26

03/08/2019 $4.70

03/07/2019 $120.28

03/08/2019 $57.08

03/06/2019 $51.58

03/04/2019 $141.79

03/05/2019 ($32.40)

03/08/2019 $36.49

02/22/2019 $19.32

02/27/2019 $16.58

03/05/2019 $149.90

161696 03/26/2019 Open $156.63

Date Amount

03/06/2019 $57.33

03/06/2019 $65.02

03/14/2019 $34.28

161697 03/26/2019 Open $150.00

Date Amount

02/28/2019 $150.00

161698 03/26/2019 Open $29.05

Date Amount

03/05/2019 $29.05

161699 03/26/2019 Open $290.25

Date Amount

03/15/2019 $290.25

285834 BATTERY

285960 CORE DEPOSIT INV285834

286812 SERP BELT

286650 DISC BRAKE PADS

286830 TUBING/UBOLT/HANGER/EXH PIPE CONNECTOR

286352 FUEL FILTER/NAPAGOLF OIL FILTER


286897 DISC BRKE HDWRE KIT

286823 BRAKE CALIPER RUBBER

287078 BRAKE ROTOR

286656 DISC PAD

286613 THROTTLE POS SENSOR

286735 SURFCITY PERF POLISH

284901 RUGLYDE

285113 QT CANS

287392 SPARK PLUG

287875 AIR FILTER

288022 NAPA CABIN AIR FILTER

Invoice Description

053119-09 NWA QUALITY ANALYST SINGLE USER ANNUAL

MAINTENANCE RENEWAL

Invoice Description

62578 ELEMENT FILTER FUEL SEPARATOR

Accounts Payable NORTHWEST ANALYTICS INC

Invoice Description

5102535 2/28/19 SPECIMEN COLLECTION


25962978 ADSAFE CPR POCKET RESUSCITATOT MASK




Invoice Description


283881 15W40 GALLON

284761 20IN EXACTF

285963 BATTERY


City of Elko


161700 03/26/2019 Open $14.99

Date Amount

03/06/2019 $14.99

161701 03/26/2019 Open $1,069.62

Date Amount

03/14/2019 $80.89

11/05/2018 $15.61

03/14/2019 $29.47

03/13/2019 $355.98

03/13/2019 $103.58

03/14/2019 $12.32

03/11/2019 $22.78

03/04/2019 $265.00

03/14/2019 $183.99

161702 03/26/2019 Open $10,475.00

Date Amount

02/06/2019 $516.00

02/08/2019 $2,127.00

02/11/2019 $1,160.00

02/11/2019 $1,031.00

02/18/2019 $1,160.00

02/18/2019 $1,160.00

02/18/2019 $1,160.00

02/18/2019 $1,001.00

02/18/2019 $1,160.00

161703 03/26/2019 Open $9.58

Date Amount

01/10/2019 $9.58

161704 03/26/2019 Open $10,247.40

Date Amount

02/20/2019 $10,247.40

161705 03/26/2019 Open $600.00

Date Amount

Accounts Payable O'REILLY AUTOMOTIVE STORES INC

1935276470 METALS/SEMIVOLATILES/ALCOHOLS

1935276835 METALS/OXIHALIDES/TOC UCMR/ALCOHOLS

1935277138 METALS/OXIHALIDES/TOC UCMR/ALCOHOLS

588920-0 TONER

Accounts Payable PACE ANALYTICAL SERVICES, LLC.

Invoice Description

595395-0 FOLDER/CORRECTION TAPE

595346-0 11X17 COPY PAPER

595216-1 FOLDING TABLE

595396-1 HANGING FOLDER LTR

595353-2 TONER

595353-1 TAPE/THERMAL ROLL PAPER

Invoice Description

593257-1 MARKER

593728-0 PENS

Invoice Description

2804-326503 EXT SKT ST


Accounts Payable PETHEALTH SERVICES USA INC

Invoice Description


Invoice Description

1038 WRF1807B GENERATOR PROJECT RETENTION


Invoice Description

6697634 11 GA HR SHEET

1935278318 METALS/OXIHALIDES/TOC UMCR

1935278336 METALS/OXIHALIDES/SEMI VOLATILES

1935278349 METALS/OXIHALIDES/SEMIVOLATILES

1935277139 METALS/OXIHALIDES/TOC UCMR




City of Elko


02/28/2019 $600.00

161706 03/26/2019 Open $38.00

Date Amount

02/20/2019 $38.00

161707 03/26/2019 Open $194.70

Date Amount

03/11/2019 $194.70

161708 03/26/2019 Open $377.82

Date Amount

02/19/2019 $72.82

03/05/2019 $127.00

03/05/2019 $170.00

03/08/2019 $8.00

161709 03/26/2019 Open $85.00

Date Amount

12/07/2018 $85.00

161710 03/26/2019 Open $325.00

Date Amount

02/26/2019 $325.00

161711 03/26/2019 Open $20,787.40

Date Amount

03/01/2019 $20,787.40

161712 03/26/2019 Open $200.00

Date Amount

02/28/2019 $200.00

161713 03/26/2019 Open $100.00

Date Amount

03/18/2019 $100.00

161714 03/26/2019 Open $5,000.00

Date Amount


Invoice Description

LOGJA000 2/20/19 2ND TB SKIN TEST

SIUN13068517 PP UPLOAD PETFINDER


Invoice Description


Accounts Payable PUBLIC AGENCY TRAINING COUNCIL

Invoice Description

238509 DARK WEB INVESTIGATIONS/MATT MILLER

Accounts Payable PROFESSIONAL SALES & SERVICE, LLC.

Invoice Description

26858 EMERGENCY LIGHTS ACTIVATE WHEN RADIO IS

QUEUED

75964 ELKO HUMANITARIAN CAMPGROUND RULES &

REGULATIONS SIGN75968 XEROX INK JET PLOTTER PAPER

76017 LAMINATED NEVADA DEPARTMENT OF BUSINESS &

INDUSTRY


Invoice Description

75733 SUICIDE PREVENTION DOOR HANGERS


Invoice Description

1011595975 CITY OF ELKO BILLING PERIOD 1/1-3/31/19

Accounts Payable RESERVE ACCOUNT

Invoice Description

Accounts Payable REMSA EDUCATION & TRAINING CENTER

Invoice Description

22043 CARDIAC SCIENCE POWER HEART AED LIVE

ELECTRODES

Accounts Payable R H CONSTRUCTION SERVICE LLC

Invoice Description

EWS 002 STREET TESTING LYON AVE/WINCHESTER

DR/COUNTRY CLUB DR


City of Elko


03/20/2019 $5,000.00

161715 03/26/2019 Open $106,288.57

Date Amount

03/04/2019 $52,989.95

02/04/2019 $53,298.62

161716 03/26/2019 Open $299.00

Date Amount

03/11/2019 $299.00

161717 03/26/2019 Open $25.00

Date Amount

03/11/2019 $25.00

161718 03/26/2019 Open $135.00

Date Amount

03/07/2019 $135.00

161719 03/26/2019 Open $727.00

Date Amount

03/06/2019 $727.00

161720 03/26/2019 Open $152.30

Date Amount

03/05/2019 $152.30

161721 03/26/2019 Open $9,237.83

Date Amount

03/06/2019 $9,235.31

03/01/2019 $2.52

161722 03/26/2019 Open $34.75

Date Amount

03/08/2019 $34.75

161723 03/26/2019 Open $2,067.28

Date Amount

03/15/2019 $2,067.28

19718 RECLAIM 23 UNITS

Accounts Payable RUIZ, ENRIQUE

Invoice Description



Invoice Description

Accounts Payable ROCKY MOUNTAIN HOSPITAL & MEDICAL

SERVICE, INC.Invoice Description


19542901 3/20/19 CITY OF ELKO ACCOUNT #19542901

Invoice Description

0389373-IN PLASTIC PHOTO #'S SHORT


260941 CAPTAIN SERIES DAVIT CRANE W/POWER WINCH

260813 WIRE ROPE

Accounts Payable SIRCHIE FINGERPRINT LABORATORIES

25749 EXTINGUISHER

Accounts Payable SILVER STATE WIRE ROPE & RIGGING, INC.

Invoice Description

104653 VARIOUS STREET NAMES/STOP SIGN/RIVET STREET

SIGNS

Accounts Payable SILVER STATE FIRE

Invoice Description

AR15404 PHANTOM ELITE ANTENNA 155-160MHZ


Invoice Description

REF/UMP05538816 REFEREE 3/4-10/19


Invoice Description

Invoice Description

5066789 NETWRIX AUDITOR FOR ACTIVE DIRECTORY

SUBSCRIPTION


City of Elko


161724 03/26/2019 Open $4,456.22

Date Amount

03/12/2019 $4,456.22

161725 03/26/2019 Open $3,273.03

Date Amount

02/27/2019 $248.91

03/01/2019 $903.00

02/25/2019 $29.87

02/18/2019 $30.00

02/18/2019 $799.00

02/18/2019 $1,262.25

161726 03/26/2019 Open $2,736.25

Date Amount

03/15/2019 $2,736.25

161727 03/26/2019 Open $671.25

Date Amount

03/01/2019 $671.25

161728 03/26/2019 Open $75.00

Date Amount

03/11/2019 $75.00

161729 03/26/2019 Open $1,080.05

Date Amount

02/28/2019 $483.02

02/28/2019 $597.03

161730 03/26/2019 Open $836.14

Date Amount

03/01/2019 $170.12

03/12/2019 $666.02

161731 03/26/2019 Open $906.70

Date Amount

02/28/2019 $906.70

1484204 PARK1601B SPORTS COMPLEX HISTORIC

TREATMENT PLAN


Invoice Description


Accounts Payable STANTEC CONSULTING SERVICES, INC.

Invoice Description


4856991 DUMP FEES

4856990 COMMERCIAL ROAD BASE/DUMP FEES

Invoice Description



Invoice Description




Accounts Payable TAGGERT & TAGGERT, LTD.

Invoice Description

13363 WATR1909E PERSHING COUNTY PETITION FOR

WATER RIGHTS

Invoice Description

CI003406 DIFFUSER EXHAUST/BOLT/WASHER/LOCK NUT

CI003480 RUBRAIL EXTERNAL/FENDER CROWN/WELTING

FENDER CROWN

17546 2-27-19 PROPANE

17547 2/27/19 PROPANE

Accounts Payable SUPERIOR EQUIPMENT

REF/UMP05538815 REFEREE 3/4-10/19


Invoice Description


Accounts Payable STORY, DANNY

Invoice Description


City of Elko


161732 03/26/2019 Open $350.00

Date Amount

03/08/2019 $350.00

161733 03/26/2019 Open $163.00

Date Amount

02/28/2019 $163.00

161734 03/26/2019 Open $1,200.00

Date Amount

03/05/2019 $400.00

03/07/2019 $800.00

161735 03/26/2019 Open $8,280.76

Date Amount

03/05/2019 ($160.00)

03/05/2019 $695.00

03/15/2019 $7,745.76

161736 03/26/2019 Open $180.00

Date Amount

03/13/2019 $90.00

03/13/2019 $90.00

161737 03/26/2019 Open $472.40

Date Amount

03/06/2019 $472.40

161738 03/26/2019 Open $208.81

Date Amount

03/02/2019 $208.81

161739 03/26/2019 Open $11,966.39

Date Amount

02/15/2019 $3,422.25

02/19/2019 $3,446.05

02/21/2019 $5,098.09

Accounts Payable TAYLOR MADE IRON SERVICES

Invoice Description

FS11812A BOOT BRACKET

460 1/30/19 ALL ABOUT ROADWAY MATERIALS ELKO


Invoice Description

Accounts Payable TRUCKEE MEADOWS COMMUNITY COLLEGE

Invoice Description

468 2/7/19 KEEPING YOUR AGENCY OUT OF COURT ELKO


1463814 T-CHLOR

1463927 T-CHLOR

0066997-IN INVERTER RMA


Invoice Description

Accounts Payable TESCO CONTROLS, INC

Invoice Description

0066983-IN INVERTER RMA


Invoice Description

48327 SNOWBOWL PORTABLE TOILET FOR FEBRUARY 2019

100233 HAUL 2 LOADS OF SALT FROM SHELTONS

100239 HAUL 2 LOADS OF SALT

100250 HAUL 3 LOADS OF SALT

F7348R099 TRK#J4591907698 WATER DEPT


Invoice Description

438208-00 ROLLER KIT/SHAFT ROLLER


Invoice Description


City of Elko


161740 03/26/2019 Open $121.29

Date Amount

03/10/2019 $121.29

161741 03/26/2019 Open $3,214.52

Date Amount

03/17/2019 $3,214.52

161742 03/26/2019 Open $166.83

Date Amount

03/07/2019 $40.74

03/08/2019 $37.27

02/28/2019 $88.82

161743 03/26/2019 Open $692.28

Date Amount

03/05/2019 $199.12

03/04/2019 $36.66

03/06/2019 $82.38

02/27/2019 $9.83

02/26/2019 $94.28

02/28/2019 $234.15

02/27/2019 $35.86

161744 03/26/2019 Open $2,825.54

Date Amount

03/11/2019 $1,795.54

03/11/2019 $1,030.00

161745 03/26/2019 Open $360.46

Date Amount

03/14/2019 $161.08

02/28/2019 $199.38

161746 03/26/2019 Open $300.00

Date Amount

02/28/2019 $300.00

161747 03/26/2019 Open $29,601.35


Invoice Description



Invoice Description

806603095 APRIL PREMIUM


Invoice Description

9825840408 FEB 11-MAR 10 IT DEPARTMENT


Invoice Description


Invoice Description



8085418056 NITRATE TNTPLUS

8085410475 MAGNIFIER ILLUMINATED 10X


8085489800 MARKING INK F/CERAMIC

8085404943 GLASS STIR RODS

8085397626 STIRER DIA-CUT/VWR STIR BAR PTFE/VWR BAR SPIN

WEDGE

Invoice Description

8085472506 BEAKER W/POURING SPOUT

8085460005 BUFFER BOD POWDER




19-41 19-41 ELKO FIRE DEPT AWARD DINNER




Invoice Description


City of Elko


Date Amount

02/15/2019 $1,902.00

03/04/2019 $11.41

03/04/2019 $74.95

03/01/2019 $275.23

03/01/2019 $353.28

03/05/2019 $104.09

02/27/2019 $43.48

03/01/2019 $148.47

02/28/2019 $28.19

03/05/2019 $28.75

02/28/2019 $31.66

02/27/2019 $11.97

03/05/2019 $428.32

02/15/2019 $3,113.00

03/06/2019 $611.28

03/06/2019 $43.64

03/07/2019 $381.36

03/07/2019 $96.00

03/07/2019 $53.78

03/07/2019 $1,445.22

03/07/2019 $1,933.54

03/12/2019 $450.08

03/13/2019 $1,750.33

03/07/2019 $8.75

03/05/2019 $34.72

03/05/2019 $2.64

03/14/2019 $1,352.67

03/14/2019 $2,389.61

03/14/2019 $446.89

03/14/2019 $2,357.06

03/14/2019 $558.86

03/07/2019 $190.85

03/08/2019 $26.52

03/11/2019 $519.43

03/11/2019 $8.90

03/14/2019 $6,740.00

03/15/2019 $1,644.42

27777056 G5 LID BLANK DOMESTIC

27772200 CI VLV BOX

27770264 MTR GSKT/NEMESIS BRN GLASSES

27771045 OPEN MESH SANDCLOTH SIL CARBIDE

27773131 VLV BOX COMPLETE

27771577 THD FP BALL VLV

27760868 MUSHROOM VENT CAP

27751163-2 SS THRD 90 ELL

27775361 SS THRD HEX BUSH/LF SS

27749859 DUAL CYL SCALE

27775357 SS THRD T/SS NIP

27774509 SS NIP/SS THRD T/WIKA LF SS

Invoice Description

27765353 COMBO VLV/UNIV AIR/VAC VLV

27747959 FCRC

27779715 4'MJ NST SPEC RED HYD

27770323 PVC 80 UNION

27776362 PVC 80 NIP

27782514 UNIV AIR/WAC VLV

27775897-1 MEGA LUG RET GLAND CMPNT

27780005 16 LONG MJ SLV SSB LA

27779701 SABA 6 U PINS

27774122-1 GLV STL NIP

27775902 TYTON JT DI PIPE

27775899 FLG ADPTSSB/NUT, BOLT,GASKET SET

27774122 CLS GLV STL NIP

27775897 MEGA LUG RET GLAND DIP W/ACC/GSKT SSB/DIP BLK

MEGA LUG RET GLAND27778989 FULL FACE FLG TYTE GSKT

27776882 1647 STITZEL 1000 GAL TRPL WTR MTR/SENSUS

FLEXNET/MTR GKST27749855 SMART VALVE

27764212 PRESS SWITCH

27780006 MEGA LUG RET GLAND DIP

27782566 1393 PRIMROSE SNGL MTR PIT/FIP ADPT

27782430 SS THRD T/SS NIP

27462036 REPAIR OF MUELLER CL-12 MACHINE

27786552 SNGL MTR PIT/INSUL PAD/MTR IDLER/FIP ADPT/SS PE

CTS27779798 ADPT/STFNR SS PE CTS/IPS ADPT

27780463 10 MIL PIPE TAPE


City of Elko


161748 03/26/2019 Open $1,318.00

Date Amount

09/10/2018 $1,318.00

161749 03/26/2019 Open $2,403.19

Date Amount

03/01/2019 $517.15

03/01/2019 $272.86

03/01/2019 $197.79

03/01/2019 $159.24

03/01/2019 $682.03

03/01/2019 $228.25

03/01/2019 $345.87

161750 03/26/2019 Open $1,895.00

Date Amount

03/11/2019 $1,895.00

161751 03/26/2019 Open $25.82

Date Amount

03/20/2019 $25.82

161752 03/26/2019 Open $166.00

Date Amount

03/20/2019 $166.00

161753 03/26/2019 Open $85.00

Date Amount

03/08/2019 $85.00

161754 03/27/2019 Open $880.00

Date Amount

03/21/2019 $880.00

161755 03/27/2019 Open $50.00

Date Amount

03/27/2019 $50.00

161756 03/27/2019 Open $55.03

096225304 WC3655X

096225334 W7970P

096225371 W7835PT TANDEM

096225354 W7845PT TANDEM

096225378 W7835PT TANDEM

096225388 C8035T

09102018 WORKERS COMPENSATION REIMBURSEMENT


Invoice Description


Invoice Description

4/23/19 ADVANCE 4/23-27/19 OPEN SOURCE INTELLIGENCE CHANDLER

AZ

Accounts Payable CROUCH, ANDREW

Invoice Description

38463 REFUND ADOPTION FEES

Accounts Payable ADKINS, SERENA

Invoice Description


Accounts Payable SCHEIDT, CAROLINE

Invoice Description

501-220-03 REFUND UTILITY OVERPAYMENT 4842020-002

Accounts Payable RATAN, RAJIV

Invoice Description

2018-9378 2018-9378 THOMAS OLIVER RELEASE OF EVIDENCE

FUNDS

Accounts Payable NORRIS PROPERTIES

Invoice Description

096225360 C8045H

Accounts Payable LOREMAN, DAVID

Invoice Description




City of Elko


Date Amount

03/05/2019 $55.03

161757 03/27/2019 Open $496.00

Date Amount

03/21/2019 $496.00

161758 03/27/2019 Open $64,214.54

Date Amount

02/28/2019 $36,972.01

02/28/2019 $27,242.53

161759 03/27/2019 Open $7,783.58

Date Amount

02/28/2019 $7,783.58

161760 03/27/2019 Open $9,729.48

Date Amount

02/28/2019 $9,729.48

161761 03/27/2019 Open $446.00

Date Amount

03/21/2019 $446.00

161762 03/27/2019 Open $739.84

Date Amount

03/27/2019 $739.84

161763 03/27/2019 Open $64.00

Date Amount

03/27/2019 $64.00

161764 03/27/2019 Open $50.00

Date Amount

03/27/2019 $50.00

161765 03/27/2019 Open $50.00

Date Amount

03/27/2019 $50.00

Invoice Description

02282019 ROOM TAX FOR FEBRUARY 2019

Accounts Payable GAYLOR, JOHN

Invoice Description



02282019 ROOM TAX FOR FEBRUARY 2019 - GENERAL

02/28/19 ROOM TAX FOR FEBRUARY 2019 - ADVERTISING


4/21/19 ADVANCE 4/21-26/19 RX DRUG ABUSE & HEROIN SUMMIT


Invoice Description

1784 3/5/19 3/20-4/19/19 ELKO REGIONAL AIRPORT


Invoice Description

Invoice Description

Invoice Description


Invoice Description


Accounts Payable JOHNSTON, JAMES

Invoice Description


Accounts Payable HUGHES, AUSTIN

Invoice Description

3/10/19 PER DIEM 3/10-15/19 FOUND OF EMERG MANAGEMENT

CARSON CITY NV

Accounts Payable HOEHNE, BRIAN

Invoice Description

4/21/19 ADVANCE 4/21-26/19 RX DRUG ABUSE & HEROIN SUMMIT

ATLANTA GA

Accounts Payable GRIEGO, MATT


City of Elko


161766 03/27/2019 Open $4,125.30

Date Amount

03/16/2019 $4,125.30

161767 03/27/2019 Open $55.00

Date Amount

03/27/2019 $55.00

161768 03/27/2019 Open $50.00

Date Amount

03/27/2019 $50.00

161769 03/27/2019 Open $85.85

Date Amount

03/27/2019 $85.85

161770 03/27/2019 Open $936.00

Date Amount

03/21/2019 $936.00

161771 03/27/2019 Open $5,867.96

Date Amount

02/28/2019 $5,867.96

161772 03/27/2019 Open $85.85

Date Amount

03/27/2019 $85.85

161773 03/27/2019 Open $3,891.79

Date Amount

02/28/2019 $3,891.79

161774 03/27/2019 Open $50.00

Date Amount

03/27/2019 $50.00

161776 03/29/2019 Open $279.23

Date Amount

Invoice Description




Invoice Description

2/7/19 PER DIEM 2/7-8/19 TOOK VACCON TRUCK TO SACRAMENTO CA

FOR REPAIRS


Invoice Description


Accounts Payable VELDT, ROGER

Invoice Description

4/21/19 ADVANCE 4/21-26/19 WASHING STATE NARC INVESTIGATORS

ASSOC, ID


Invoice Description

2/7/19 PER DIEM 2/7-8/19 TOOK VACCON TRUCK TO SACRAMENTO CA

FOR REPAIRS

Accounts Payable SMITH, SCOTT

Invoice Description


Accounts Payable SKINNER, DUSTIN

Invoice Description

2/11/19 PER DIEM 2/11/19 PICK UP CAMERA TRUCK IN BOISE ID

Accounts Payable RADER, JARED

Invoice Description

Invoice Description



Invoice Description


Accounts Payable WINES, STACY


City of Elko


03/29/2019 $279.23

161777 03/29/2019 Open $746.33

Date Amount

03/29/2019 $746.33

161778 03/29/2019 Open $300.00

Date Amount

03/29/2019 $300.00

161779 03/29/2019 Open $1,825.00

Date Amount

03/29/2019 $1,825.00

161780 03/29/2019 Open $96.00

Date Amount

03/29/2019 $96.00

161781 03/29/2019 Open $143,124.59

Date Amount

03/29/2019 $143,124.59

161782 03/29/2019 Open $25.00

Date Amount

03/29/2019 $25.00

161783 03/29/2019 Open $250.00

Date Amount

03/29/2019 $250.00

161784 03/29/2019 Open $607.68

Date Amount

03/29/2019 $607.68

$7,922,801.40

560 01/04/2019 Open $1,714.75

Date Amount

01/04/2019 $1,714.75

Invoice Description



Invoice Description



Invoice Description





EFT

Accounts Payable STATE COLLECTION AND DISBURSEMENT UNIT

Invoice Description

Invoice Description


Type Check Totals: 1385 Transactions

Invoice Description



Invoice Description

2019-00000406 UW - United Way


Invoice Description



Invoice Description

2019 1st QTR 1st Quarter Child Support Processing Fee


2019-00000255 CS - Child Support*


City of Elko


561 01/04/2019 Open $2,607.66

Date Amount

01/04/2019 $2,607.66

562 01/04/2019 Open $5,039.83

Date Amount

01/04/2019 $5,039.83

563 01/04/2019 Open $67,354.55

Date Amount

01/04/2019 $67,354.55

564 01/04/2019 Open $5,608.77

Date Amount

01/04/2019 $5,608.77

565 01/04/2019 Open $3,964.62

Date Amount

01/04/2019 $3,964.62

566 01/18/2019 Open $1,714.75

Date Amount

01/18/2019 $1,714.75

567 01/18/2019 Open $2,607.66

Date Amount

01/18/2019 $2,607.66

568 01/18/2019 Open $5,657.87

Date Amount

01/18/2019 $5,657.87

569 01/18/2019 Open $66,529.56

Date Amount

01/18/2019 $66,529.56

570 01/18/2019 Open $5,608.77

Date Amount

2019-00000272 WNI - Washington National Insurance


Invoice Description

2019-00000271 ING - Voya Deferred Compensation*

Accounts Payable WASHINGTON NATIONAL INS CO

Invoice Description

2019-00000269 FWT - Federal Withholding Tax*

Accounts Payable Voya Financial

Invoice Description

2019-00000260 HSA - Health Savings Account

Accounts Payable US BANK OF NEVADA

Invoice Description

2019-00000256 AFPT - Aflac Pre-Tax*


Invoice Description

Accounts Payable AFLAC

Invoice Description



Invoice Description



Invoice Description



Invoice Description



Invoice Description


City of Elko


01/18/2019 $5,608.77

571 01/18/2019 Open $3,964.62

Date Amount

01/18/2019 $3,964.62

572 02/01/2019 Open $1,714.75

Date Amount

02/01/2019 $1,714.75

573 02/01/2019 Open $2,607.66

Date Amount

02/01/2019 $2,607.66

574 02/01/2019 Open $6,157.87

Date Amount

02/01/2019 $6,157.87

575 02/01/2019 Open $67,040.92

Date Amount

02/01/2019 $67,040.92

576 02/01/2019 Open $5,708.77

Date Amount

02/01/2019 $5,708.77

577 02/01/2019 Open $3,964.62

Date Amount

02/01/2019 $3,964.62

578 02/15/2019 Open $1,714.75

Date Amount

02/15/2019 $1,714.75

579 02/15/2019 Open $2,607.66

Date Amount

02/15/2019 $2,607.66

580 02/15/2019 Open $6,157.87



Invoice Description



Invoice Description



Invoice Description



Invoice Description



Invoice Description



Invoice Description



Invoice Description



Invoice Description





Invoice Description


City of Elko


Date Amount

02/15/2019 $6,157.87

581 02/15/2019 Open $64,951.30

Date Amount

02/15/2019 $64,951.30

582 02/15/2019 Open $5,708.77

Date Amount

02/15/2019 $5,708.77

583 02/15/2019 Open $3,964.62

Date Amount

02/15/2019 $3,964.62

584 03/01/2019 Open $1,714.75

Date Amount

03/01/2019 $1,714.75

585 03/01/2019 Open $2,531.69

Date Amount

03/01/2019 $2,531.69

586 03/01/2019 Open $6,182.87

Date Amount

03/01/2019 $6,182.87

587 03/01/2019 Open $67,398.47

Date Amount

03/01/2019 $67,398.47

588 03/01/2019 Open $5,979.77

Date Amount

03/01/2019 $5,979.77

589 03/01/2019 Open $3,941.12

Date Amount

03/01/2019 $3,941.12



Invoice Description



Invoice Description



Invoice Description



Invoice Description

Invoice Description




Invoice Description



Invoice Description



Invoice Description



Invoice Description



Invoice Description


City of Elko


590 03/15/2019 Open $1,714.75

Date Amount

03/15/2019 $1,714.75

591 03/15/2019 Open $2,531.69

Date Amount

03/15/2019 $2,531.69

592 03/15/2019 Open $6,532.87

Date Amount

03/15/2019 $6,532.87

593 03/15/2019 Open $63,631.60

Date Amount

03/15/2019 $63,631.60

594 03/15/2019 Open $5,979.77

Date Amount

03/15/2019 $5,979.77

595 03/15/2019 Open $3,941.12

Date Amount

03/15/2019 $3,941.12

596 03/29/2019 Open $1,714.75

Date Amount

03/29/2019 $1,714.75

597 03/29/2019 Open $2,444.80

Date Amount

03/29/2019 $2,444.80

598 03/29/2019 Open $6,182.87

Date Amount

03/29/2019 $6,182.87

599 03/29/2019 Open $68,261.34

Date Amount

03/29/2019 $68,261.34


Invoice Description



Invoice Description



Invoice Description



Invoice Description



Invoice Description



Invoice Description



Invoice Description




Invoice Description



Invoice Description



Invoice Description


City of Elko


600 03/29/2019 Open $5,979.77

Date Amount

03/29/2019 $5,979.77

601 03/29/2019 Open $3,941.12

Date Amount

03/29/2019 $3,941.12

$605,278.09

Checks Status Count

Open 1375

Reconciled 0

Voided 10

Stopped 0

Total 1385

EFTs Status Count

Open 42

Reconciled 0

Voided 0

Total 42

All Status Count

Open 1417

Reconciled 0

Voided 10

Stopped 0

Total 1427

Checks Status Count

Open 1375

Reconciled 0

Voided 10

Stopped 0

Total 1385


Type EFT Totals: 42 Transactions

CITY - Operating Totals



Invoice Description


Invoice Description

$0.00 $0.00

$8,528,079.49 $0.00

Grand Totals:

$8,525,195.74 $0.00

$0.00 $0.00

$2,883.75 $0.00

$0.00 $0.00

$605,278.09 $0.00

Transaction Amount Reconciled Amount


$605,278.09 $0.00

$0.00 $0.00

$2,883.75 $0.00

$0.00 $0.00

$7,922,801.40 $0.00


$7,919,917.65 $0.00

$0.00 $0.00

$2,883.75 $0.00

$0.00 $0.00

$7,922,801.40 $0.00


$7,919,917.65 $0.00

$0.00 $0.00


City of Elko


EFTs Status Count

Open 42

Reconciled 0

Voided 0

Total 42

All Status Count

Open 1417

Reconciled 0

Voided 10

Stopped 0

Total 1427

$0.00 $0.00

$8,528,079.49 $0.00

$8,525,195.74 $0.00

$0.00 $0.00

$2,883.75 $0.00

$0.00 $0.00

$605,278.09 $0.00



$605,278.09 $0.00

$0.00 $0.00


city of elko quarterly statement of revenues and … thru march...city of elko quarterly statement...

Documents