city of north las vegas · supplier name q1 q2 q3 grand total snwa 9,898,351 7,715,781 5,858,975...
TRANSCRIPT
Supplier Name Q1 Q2 Q3 Grand TotalSNWA 9,898,351 7,715,781 5,858,975 23,473,108 MEADOW VALLEY CONTRACTORS INC 1,367,945 10,977,262 7,377,119 19,722,326 BANK OF NEW YORK MELLON TRUST COMPA 1,260,631 12,876,899 1,892,581 16,030,111 REPUBLIC SERVICES INC 4,961,612 3,440,600 6,701,871 15,104,083 APCO CONSTRUCTION 4,384,524 5,878,854 4,794,495 15,057,872 TARGET CONSTRUCTION INC 6,867,800 1,279,461 1,856,272 10,003,532 CLARK COUNTY 9,152 9,819,806 5,683 9,834,640 NEVADA TITLE COMPANY ‐ 1,329,165 4,585,772 5,914,937 STATE OF NEVADA 1,125,497 3,565,932 1,197,157 5,888,586 CITY OF LAS VEGAS 1,096,899 2,731,092 1,333,248 5,161,239 UMR, INC 1,764,355 1,611,695 1,748,172 5,124,222 BANK OF AMERICA 981,857 1,272,438 1,434,156 3,688,451 NV ENERGY 1,181,703 1,456,972 1,027,855 3,666,529 WESTERN STATES INC 978,958 1,494,997 896,196 3,370,151 WHITING‐TURNER CONTRACTING COMPANY 142,282 995,113 2,138,540 3,275,935 ACE ENGINEERING INC 230,678 1,157,305 1,369,792 2,757,774 BANC OF AMERICA PUBLIC CAPITAL CORP 1,748,485 68,876 389,151 2,206,512 PACE CONTRACTING CO 990,884 1,111,443 4,151 2,106,478 CANNON COCHRAN MANAGEMENT SERVICES, 513,624 340,464 574,411 1,428,499 DELL MARKETING LP 94,831 369,158 855,527 1,319,516 WRIGHT EXPRESS FSC 379,506 385,431 327,494 1,092,431 CNLV CONSTRUCTORS II, A JOINT VENTU 800,848 275,355 1,896 1,078,098 BRANCH HERNANDEZ & ASSOCIATES INC 590,363 475,939 ‐ 1,066,302 CLARK COUNTY TREASURER 291,723 456,430 286,828 1,034,982 CMWORKS INC 342,405 334,337 286,520 963,261 CITY OF LAS VEGAS DEPT OF FINANCE & 28,323 83,019 649,685 761,028 HARRIS & ASSOCIATES 355,361 176,218 225,267 756,846 METRON‐FARNIER LLC 126,830 240,865 264,060 631,755 LAS VEGAS CONVENTION & VISITOR'S AU 192,559 268,711 170,086 631,357 AMERICAN PAVEMENT PRESERVATION LLC 522,344 83,791 ‐ 606,135 PIERCE MANUFACTURING INC ‐ ‐ 542,824 542,824 SNELL & WILMER LLP 147,660 336,894 39,859 524,413 STATE OF NEVADA PUBLIC EMPLOYEES 163,224 159,054 160,214 482,492 ANIMAL FOUNDATION 157,223 157,223 165,081 479,528 POLYDYNE INC 142,830 190,440 142,830 476,100 BRENNTAG PACIFIC INC 178,114 172,236 92,567 442,917 DR HORTON ‐ ‐ 440,215 440,215 EMBARQ 127,233 152,196 155,134 434,563 CORRECT CARE SOLUTIONS, LLC 416,050 ‐ ‐ 416,050 DELTA DENTAL INSURANCE COMPANY 168,889 118,016 96,810 383,715 BEAZER HOMES 382,086 ‐ ‐ 382,086 ORACLE AMERICA INC 105,254 124,366 134,120 363,740 CLARK COUNTY WATER RECLAMATION DIST 80,144 221,800 51,395 353,338
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
1
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
PARKER, GERALD ‐ 326,011 ‐ 326,011 STANLEY CONSULTANTS INC 80,264 166,796 62,127 309,187 FOTOWATIO NEVADA SOLAR 308,400 ‐ ‐ 308,400 COMMUNITY DEVELOPMENT PROGRAMS 222,427 54,888 27,240 304,555 WATER RESOURCES CONSULTANTS 103,472 88,253 83,100 274,825 LAW OFFICES OF DANIEL MARKS 228,169 ‐ 44,796 272,966 GIBSON CONSTRUCTION OF NEVADA INC 4,573 138,256 129,850 272,679 TEAMSTER LOCAL 14 88,835 86,581 84,731 260,147 MWH AMERICAS INC 168,079 47,758 40,677 256,515 MORPHOTRAK INC 253,905 ‐ ‐ 253,905 CLERK U.S. DISTRICT COURT ‐ ‐ 250,000 250,000 CLARK COUNTY INFORMATION TECHNOLOGY 8,000 237,910 69 245,979 POSTMASTER 61,100 120,190 60,124 241,414 HANSEN INFORMATION TECHNOLOGIES 47,075 192,065 ‐ 239,140 CEDAR CRESTONE, INC ‐ ‐ 237,233 237,233 US LANDSCAPE, INC 64,099 86,035 85,957 236,091 VERIZON WIRELESS CELLULAR 71,256 89,208 74,163 234,627 HDR ENGINEERING INC 32,232 ‐ 199,711 231,943 CLARK COUNTY SCHOOL DISTRICT 71,465 76,978 72,128 220,571 OLYMPUS & ASSOCIATES INC 210,464 ‐ ‐ 210,464 FREEMAN ROBERT 45,072 82,659 79,881 207,612 TOSHIBA BUSINESS SOLUTIONS 89,770 68,603 42,994 201,367 OB SPORTS GOLF MANAGEMENT (NV) LLC 192,479 ‐ ‐ 192,479 VTN NEVADA 51,327 79,876 60,617 191,821 WEST CHEYENNE AVE PARTNERS LLC 63,525 63,525 63,525 190,575 ARMSTRONG TEASDALE LLP 15,579 29,430 141,973 186,982 LOUIS BERGER & ASSOCIATES, INC 119,587 52,858 9,640 182,084 U S BANK 11,706 ‐ 151,431 163,138 CAPITAL ONE PUBLIC FUNDING, LLC ‐ 158,323 ‐ 158,323 COE AND VAN LOO, LLC 101,975 ‐ 51,090 153,065 CASHMAN EQUIPMENT RENTAL COMPANY LL 66,935 32,866 52,289 152,090 LAWYERS' COMMITTEE FOR CIVIL RIGHTS ‐ ‐ 150,000 150,000 CORPORATE EXPRESS 47,959 43,962 54,909 146,830 DYNTEK SERVICES INC ‐ 141,397 1,186 142,583 KAEMPFER CROWELL RENSHAW GRONAUER & 42,075 75,078 24,978 142,131 MSA SYSTEMS INC ‐ 106,299 34,775 141,074 G C WALLACE INC 46,171 44,496 49,930 140,597 PETROLEUM SYSTEMS AND MAINTENANCE, ‐ 139,962 ‐ 139,962 MR MAGIC CLEANING INC 54,122 48,782 36,569 139,473 OPPORTUNITY VILLAGE 43,226 43,294 49,874 136,394 ARC HEALTH AND WELLNESS CENTERS, LL 13,750 97,750 19,351 130,851 LIONEL SAWYER & COLLINS 34,310 51,603 44,061 129,973 ASSESSMENT MANAGEMENT GROUP, INC 49,557 26,702 49,872 126,131
2
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
CINTAS CORPORATION 31,537 39,738 52,410 123,684 MOTOROLA INC 16,585 77,184 26,154 119,923 E. BRENT BRYSON LTD ‐ ‐ 119,000 119,000 HACH COMPANY 19,437 95,436 3,730 118,603 SADA SYSTEMS INC ‐ ‐ 117,736 117,736 HD SUPPLY WATERWORKS, LTD 43,483 28,916 44,508 116,907 BOYS AND GIRLS CLUB OF LAS VEGAS 3,595 64,875 45,125 113,595 OLIN CORPORATION 38,122 41,108 32,497 111,727 ALIANTE STATION CASINO + HOTEL 109,702 ‐ ‐ 109,702 COMWORX, INC 2,645 91,157 12,349 106,151 AMERESCO INC ‐ ‐ 104,913 104,913 CARDNOWRG DESIGN INC 29,531 44,703 29,948 104,181 ATKINS NORTH AMERCIA INC 28,828 18,110 56,196 103,133 CYPRESS PRIVATE SECURITY NV LLC 36,518 30,138 33,723 100,379 HAAKER EQUIPMENT CO 44,147 21,429 34,740 100,316 TED WIENS TIRE & AUTO CENTERS 25,943 37,011 37,032 99,985 PITNEY BOWES INC 34,197 58,977 6,358 99,531 AFLAC 1,872 1,056 96,113 99,041 DAKEM AND ASSOCIATE LLC ‐ 91,088 7,912 99,000 DALCO INDUSTRIES INC 26,523 15,990 56,314 98,827 YMCA OF SOUTHERN NEVADA 19,550 62,277 16,551 98,378 REBUILDING TOGETHER WITH CHRISTMAS 47,809 24,667 25,244 97,721 SOUTHWEST GAS CORPORATION 20,753 22,768 52,894 96,415 BROADACRES OPEN AIR MARKETPLACE, LL 96,280 ‐ ‐ 96,280 MARQUIS AURBACH COFFING 42,842 37,496 12,551 92,889 RED ROCK HARLEY‐DAVIDSON 26,129 4,649 61,556 92,334 NEIGHBORHOOD HOUSING SERVICES OF SO 26,109 40,533 25,384 92,025 BAKER AND TAYLOR COMPANY‐W R GRACE 30,618 30,802 29,575 90,995 COURTVIEW JUSTICE SOLUTIONS 12,404 64,726 13,522 90,652 3M 4,550 ‐ 84,460 89,010 CONVERSE CONSULTANTS 1,940 63,647 21,328 86,916 KFRE CAMINO, LLC 28,042 28,042 28,042 84,125 THATCHER COMPANY OF NEVADA 27,999 22,949 32,950 83,898 ACCUVANT INC 42,625 39,920 ‐ 82,545 FIDELITY NATIONAL TITLE AGENCY OF N 19,586 44,036 18,086 81,709 D & K LANDSCAPE 20,148 52,225 8,810 81,183 TAND, INC 80,503 ‐ ‐ 80,503 PIERCY, BOWLER, TAYLOR & KERN 10,800 59,541 9,909 80,250 LAS VEGAS‐ CLARK COUNTY URBAN LEAGU 5,981 6,111 67,557 79,649 CITY OF NORTH LAS VEGAS 78,924 ‐ ‐ 78,924 DANA KEPNER COMPANY 34,148 12,499 32,056 78,703 PUBLIC EMPLOYEES RETIREMENT SYS 28,229 22,783 26,580 77,592 AMERICAN PRINTING CO INC 23,985 28,678 22,315 74,978
3
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
CDW GOVERNMENT INC 8,658 45,078 20,744 74,480 WILSON, NICOLE ‐ ‐ 72,549 72,549 LINK TECHNOLOGIES 35,900 28,480 6,900 71,280 REPUBLIC ENVIRONMENTAL TECHNOLOGIES 22,605 14,839 30,648 68,092 HARRIS & HARRIS, LTD 17,607 17,493 32,434 67,534 DAN MUSGROVE ADVOCACY INC 21,000 21,437 23,125 65,562 LEWIS AND ROCA LLP 49,255 14,331 1,089 64,675 APCO EQUIPMENT ‐ 62,041 1,683 63,724 CLEAN HARBOR DISPOSAL SERVICES INC 63,416 ‐ ‐ 63,416 WESTERN ENVIRONMENTAL TESTING LABOR 19,805 20,701 22,346 62,852 SYNERGY LABORATORIES 17,330 22,425 22,150 61,905 AMONIX DEMONSTRATION GARDEN ‐ 61,277 ‐ 61,277 BANK OF NEVADA 20,348 20,348 20,348 61,044 HARMONY FIELDS, LLC ‐ 50,000 10,000 60,000 LAS VEGAS‐CLARK COUNTY LIBRARY 20,488 19,560 19,560 59,609 BRAZOS TECHNOLOGY 25,062 34,218 ‐ 59,280 GREELEY AND HANSEN LLC 59,015 ‐ ‐ 59,015 US MARSHALLS 58,436 ‐ ‐ 58,436 ENVIRONMENTAL SYSTEMS RESEARCH INST 58,100 ‐ ‐ 58,100 ROADRUNNER ELECTRIC INC 25,622 6,951 23,106 55,679 ROY'S PROPERTY MAINTENANCE 19,640 21,590 13,512 54,742 MISSION HOUSING DEVELOPMENT CORPORA 233 54,008 ‐ 54,241 TAB CONTRACTORS INC 53,595 ‐ ‐ 53,595 ADVANCED SPECIALTY GASES 23,983 16,306 13,019 53,308 AGGREGATE INDUSTRIES ‐ SWR, INC 22,640 9,440 20,685 52,766 DIXSON RONALD 52,556 ‐ ‐ 52,556 WESTCARE NEVADA 5,227 ‐ 47,045 52,273 AT&T MOBILITY 16,172 18,369 17,345 51,885 ADVANCED FINANCIAL SOLUTIONS ‐ 39,905 11,165 51,070 VERDEK LLC 45,000 ‐ 5,000 50,000 B & H CONSTRUCTION, INC ‐ ‐ 50,000 50,000 WESTERN UNION FINANCIAL SERVICE 16,614 16,442 16,899 49,955 MORGAN FAMILY TRUST 49,500 ‐ ‐ 49,500 BOBCAT OF LAS VEGAS 252 ‐ 49,194 49,446 TYCO INTEGRATED SECURITY LLC 8,749 22,516 17,849 49,114 TASER INTERNATIONAL INC. 46,679 ‐ 2,262 48,941 TELEPACIFIC COMMUNICATIONS 12,444 20,736 15,705 48,885 SUNSTATE EQUIPMENT CO LLC 17,669 18,294 12,276 48,239 LACKEY DALE R 48,066 ‐ ‐ 48,066 SOUTHWEST IRON LLC ‐ ‐ 47,500 47,500 BLUE STAR BARRICADE & TRAFFIC CONTR 4,088 27,488 15,735 47,310 FIRST DATA GOVERNMENT SOLUTIONS LP 11,098 23,181 11,894 46,172 THE FERRARO GROUP 25,150 15,021 5,590 45,761
4
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
EDWARD C LUBBERS LLC DBA THE LUBBER 15,000 15,000 15,000 45,000 GENEVA PIPE OF NEVADA, LLC ‐ ‐ 44,606 44,606 QPCS LLC ‐ ‐ 44,590 44,590 MOLLOY STEVEN 44,263 ‐ ‐ 44,263 EWING IRRIGATION PRODUCTS INC 9,519 8,465 25,731 43,715 MT2 43,200 ‐ ‐ 43,200 ENTERPRISE LEASING CO ‐ WEST ‐ 42,295 587 42,882 SHERWIN‐WILLIAMS 13,819 11,336 17,217 42,372 CHICAGO TITLE AGENCY OF NEVADA ‐ 41,710 250 41,960 POWER STAFFING SERVICES 12,770 12,082 16,329 41,182 DLT SOLUTIONS INC 16,475 ‐ 24,250 40,725 EMERSON PROCESS MANAGEMENT POWER & ‐ ‐ 40,300 40,300 NATIONAL JANITORIAL & CONSTRUCTION 9,983 13,537 16,347 39,867 LAS VEGAS REVIEW JOURNAL 13,825 10,566 15,380 39,771 ACTIVE NETWORK LTD 39,258 ‐ ‐ 39,258 FAIRWAY CHEVROLET COMPANY ‐ ‐ 39,253 39,253 CREDIT BUREAU CENTRAL INC 16 24,102 14,680 38,798 LOOMIS FARGO & COMPANY 13,772 12,424 12,472 38,668 ALLSTAR FIRE EQUIPMENT INC 18,677 1,555 18,404 38,636 HAIVISION NETWORK VIDEO INC ‐ 37,488 ‐ 37,488 XEROX CORPORATION 12,200 14,825 10,128 37,153 NEVADA COMMISSION ON ETHICS 18,611 18,192 ‐ 36,803 PERRY TROI O 36,595 ‐ ‐ 36,595 CCS PRESENTATION SYSTEMS ‐ 34,492 1,675 36,167 STANTEC CONSULTING INC 27,668 5,584 2,595 35,846 TERRACON ‐ 29,377 6,006 35,383 TIBERTI FENCE COMPANY 12,246 12,245 10,680 35,171 FREIGHTLINER, STERLING, WESTERN STA 35,000 ‐ ‐ 35,000 HARSCH INVESTMENT PROPERTIES LLC 14,856 12,326 7,266 34,448 HOPKINS JANET K 34,286 ‐ ‐ 34,286 HENRY SCHEIN, INC 12,209 11,181 10,864 34,254 EASON ELIZABETH 33,715 12 ‐ 33,727 C‐A GROUP INC 33,682 ‐ ‐ 33,682 MID‐WEST ASSOCIATES LLC 453 18,846 14,362 33,661 OTIS ELEVATOR COMPANY 12,722 10,815 10,091 33,628 CARTER JEFFREY 33,181 ‐ ‐ 33,181 SKAGGS COMPANIES INC 21,357 4,202 7,385 32,944 CLACKUM, ERNEST 32,881 ‐ ‐ 32,881 JNJ ENGINEERING CONSTRUCTION, INC 28,140 4,125 ‐ 32,266 THELAUNDRYLIST.COM 31,675 ‐ ‐ 31,675 ECCO EQUIPMENT CORP 31,653 ‐ ‐ 31,653 SHADE TREE THE INC ‐ 9,936 21,516 31,453 W S H D INC 10,000 11,400 10,000 31,400
5
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
TOWERSTREAM 12,300 9,550 9,450 31,300 VILACK, JOSE ALBERTO 7,550 12,800 10,650 31,000 ANDERSEN ASPHALT & STRIPING LLC ‐ ‐ 30,914 30,914 REYES MARY E 30,436 ‐ ‐ 30,436 ARNOLD MACHINERY COMPANY ‐ ‐ 30,069 30,069 TROON GOLF LLC ‐ 15,000 15,000 30,000 NEVADA DEVELOPMENT AUTHORITY ‐ 30,000 ‐ 30,000 GRAINGER 5,174 4,352 20,207 29,733 VEGAS VALLEY LOCKING SYSTEM INC 710 5,195 23,815 29,720 WOMEN'S DEVELOPMENT CENTER 6,030 7,536 15,881 29,447 GO FOR IT USA 4,564 12,616 12,164 29,344 NETMOTION WIRELESS INC 17,885 11,219 ‐ 29,103 H & E EQUIPMENT SERVICES INC 12,840 12,449 2,988 28,277 LAS VEGAS PAVING CORP 7,522 14,222 6,528 28,272 GRUBER POWER SERVICES ‐ 27,547 ‐ 27,547 WAXIE SANITARY SUPPLY 8,521 10,454 8,540 27,514 MERCURY CLEANING LLC 6,870 11,837 8,807 27,514 REDZONE ROBOTICS INC ‐ ‐ 27,338 27,338 LESLIE A PARK ATTORNEY AT LAW 9,250 8,250 9,500 27,000 KENNETH G FRIZZELL III ESQ 6,000 12,000 9,000 27,000 FOX ROTHSCHILD LLP 26,865 ‐ ‐ 26,865 WILLIAMS & WIESE 4,750 12,750 8,750 26,250 LUBAWY & ASSOCIATES INC ‐ 18,650 7,400 26,050 HUTCHISON & STEFFEN, LLC 4,250 12,750 9,000 26,000 WEST COAST TECHNOLOGY ‐ ‐ 25,936 25,936 JOHN JONES LANDSCAPE ARCHITECT ‐ 21,500 4,240 25,740 AIR FILTER SALES & SERVICE CO. 9,479 8,410 7,750 25,638 SAWYER, OWVAN 25,421 ‐ ‐ 25,421 NEVADA LEAGUE OF CITIES & MUNICIPAL ‐ 25,257 ‐ 25,257 PC MALL GOV INC ‐ 25,179 ‐ 25,179 MACK LOY H 25,063 ‐ ‐ 25,063 HARMONY HOMES 2,500 ‐ 22,500 25,000 FENIX FINANCIAL FORENSICS LLC 20,000 5,000 ‐ 25,000 CRAIG P KENNY & ASSOCIATES 25,000 ‐ ‐ 25,000 ICMA ‐ ‐ 24,750 24,750 ACQUISITION SCIENCES, LTD 24,725 ‐ ‐ 24,725 NEVADA READY MIX 7,669 10,710 6,200 24,579 MEZA‐LOPEZ GERARDO 24,322 ‐ ‐ 24,322 RAPISCAN SYSTEMS INC ‐ ‐ 24,099 24,099 WRIGHT JOAN 24,091 ‐ ‐ 24,091 MUNICIPAL EMERGENCY SERVICES INC 6,378 13,626 3,850 23,854 PERKINS DONNA 23,717 ‐ ‐ 23,717 GROVE MADSEN INDUSTRIES 11,660 11,732 ‐ 23,392
6
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
ACCURATE BUILDING MAINTENANCE LLC 7,460 7,615 8,308 23,382 GOMEZ KIMBERLY 23,305 ‐ ‐ 23,305 APPLIED ANALYSIS ‐ 21,888 1,288 23,175 V&A CONSULTING ENGINEERS ‐ 16,910 6,245 23,155 THOMPSON HOLLACE 23,036 25 ‐ 23,061 W W WILLIAMS 4,193 18,761 ‐ 22,954 BLAINE EQUIPMENT CO INC. 226 16,512 5,876 22,614 LAS VEGAS TOWEL & TISSUE 9,484 6,962 6,059 22,504 BENAIR SYSTEMS INC 17,524 3,550 1,250 22,324 WRIGHT JENNIFER 21,711 ‐ ‐ 21,711 REGULUS GROUP LLC 7,541 3,900 10,000 21,441 BANKS SAMUEL 21,305 ‐ ‐ 21,305 GLOBAL TEL*LINK 2,800 18,500 ‐ 21,300 JKM CONSULTING GROUP INC 13,825 3,100 4,250 21,175 BRIGIDA MICHAEL 21,062 ‐ ‐ 21,062 HARRINGTON INDUSTRIAL PLASTICS LLC 17,515 2,105 1,412 21,033 ADAM S KUTNER PC ‐ ‐ 21,000 21,000 ERIC PALACIOS & ASSOCIATES LTD ‐ ‐ 21,000 21,000 H20 ENVIRONMENTAL 4,009 11,070 5,713 20,793 GOV DELIVERY INC 20,700 ‐ ‐ 20,700 INTERSTATE SAFETY & SUPPLY INC 6,917 6,086 7,686 20,689 EVANS RECREATION INSTALLATIONS ‐ 20,520 ‐ 20,520 FRONTIER RADIO, INC 6,791 4,528 9,168 20,487 WERDCO BC, INC ‐ 15,750 4,650 20,400 MCMAHAN ALFRED 20,380 ‐ ‐ 20,380 QUARTERMASTER INC 2,942 901 16,502 20,346 NEVADA COLOR LITHO ‐ ‐ 20,334 20,334 COMCATE INC 20,326 ‐ ‐ 20,326 NEVADA DIVISION OF ENVIRONMENTAL 200 30 20,075 20,305 CARPETS GALORE INC ‐ ‐ 20,245 20,245 RODGERS WILLIAM 20,220 ‐ ‐ 20,220 ZOLL MEDICAL CORPORATION 5,594 14,174 405 20,173 LINEAR SYSTEMS 20,148 ‐ ‐ 20,148 JOHNSON STUART 20,142 ‐ ‐ 20,142 RUITER CONSTRUCTION ‐ 19,999 ‐ 19,999 BURKS CEDRIC 19,965 ‐ ‐ 19,965 HAWKINS ERIC 19,478 90 ‐ 19,568 RAMSEY RONALD 19,462 ‐ ‐ 19,462 WAYLAND CORY 18,914 ‐ ‐ 18,914 DILLARD DENNIS KEITH SR 18,639 ‐ ‐ 18,639 AMY CHELINI ESQUIRE 4,000 6,000 8,500 18,500 BMW MOTORCYCLES OF LAS VEGAS 4,037 6,940 7,479 18,456 COTTON, DRIGGS, WALCH, HOLLEY, WOLO 17,014 326 1,095 18,434
7
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
LEICA GEOSYSTEMS INC ‐ 18,400 ‐ 18,400 IRON MOUNTAIN 6,479 5,821 5,886 18,186 EASTER SEALS SOUTHERN NEVADA 6,000 6,000 6,000 18,000 THOMSON WEST 3,963 7,198 6,818 17,979 SILVER STATE ANALYTICAL LABORATORY 9,728 3,987 3,968 17,683 LUDWIG BLAIR 17,479 ‐ ‐ 17,479 TEXAS STATION GAMBLING HALL & HOTEL ‐ ‐ 17,460 17,460 MCELFISH CHARLES 17,397 ‐ ‐ 17,397 CENTRAL CHILD SUPPORT CLEARINGHOUSE 5,791 5,791 5,791 17,372 WITTIE FRANK 17,116 ‐ ‐ 17,116 FIRST CHOICE TREE SERVICE INC 6,201 1,125 9,602 16,928 NALCO CO 7,864 4,293 4,747 16,904 W.G. TREY WING 8,325 6,660 1,665 16,651 XL LANDSCAPE DEVELOPMENT LLC ‐ ‐ 16,630 16,630 DESIGN VISION INC dba SOUTHWICK LAN 8,532 3,106 4,963 16,601 PHILLIPS ANDREA 16,474 ‐ ‐ 16,474 MARTINEZ VERONICA 16,422 ‐ ‐ 16,422 SMITH MARC J 16,412 ‐ ‐ 16,412 WESTERN REFINING WHOLESALE 5,959 4,247 6,184 16,389 NEVADA TACTICAL CORP 1,920 10,725 3,686 16,331 CAMPBELL ROBERT L JR 16,291 ‐ ‐ 16,291 COBB SHIRLEY M 15,991 ‐ ‐ 15,991 FARRINGTON BRIAN 15,101 ‐ 824 15,925 LAMB TECH 4,550 6,800 4,550 15,900 SIMPSON NORTON CORPORATION 12,549 2,882 335 15,766 PAPE MATERIAL HANDLING 15,756 ‐ ‐ 15,756 WILLIAMS ROSEMARY 15,689 ‐ ‐ 15,689 NEVADA COOLER PAD 31 243 15,400 15,674 KB HOMES ‐ 15,645 ‐ 15,645 NET TRANSCRIPTS INC 5,549 4,904 5,178 15,631 BERMAN, MERLE 15,533 ‐ ‐ 15,533 VICTOR KLAUSNER PC 6,408 6,092 2,975 15,475 IRON DATA SOLUTIONS LLC ‐ ‐ 15,450 15,450 JEFFREY, JOHN C 15,324 ‐ ‐ 15,324 ZIONS FIRST NATIONAL BANK 1,075 14,221 ‐ 15,296 ECOLAB PEST ELIMINATION 868 6,874 7,503 15,245 FOUNDATION FOR POSITIVELY KIDS ‐ 7,502 7,645 15,147 SANDER WILLIAM 15,084 ‐ ‐ 15,084 FAST TOWING INC 3,362 5,975 5,718 15,054 CONSTABLE, LAS VEGAS TOWNSHIP 12,456 1,351 1,047 14,854 SHOOK AND STONE CHTD ‐ ‐ 14,837 14,837 SYSCO FOOD SERVICES OF LAS VEGAS IN 14,803 ‐ ‐ 14,803 NORTH STARS DANCE ACADEMY 3,616 7,364 3,820 14,800
8
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
KLAUS LOUISE 14,757 ‐ ‐ 14,757 DIVERSIFIED DATA PROCESSING & CONSU 3,749 4,949 6,016 14,714 GWAVA TECHNOLOGIES INC ‐ 14,616 ‐ 14,616 AMERICAN ARBITRATION ASSOCIATION, I ‐ 6,625 7,937 14,562 MARKEN PPE RESTORATION 4,100 7,465 2,906 14,472 PACHECO JOEY 14,469 ‐ ‐ 14,469 LLOYD'S REFRIGERATION 13,975 221 120 14,316 UNITED WAY OR COMMUNITY HEALTH CHAR 5,146 4,221 4,817 14,184 AZTECH INSPECTIONS & TESTING, LLC ‐ 7,069 7,003 14,072 ALVAREZ LISA MARIE 14,036 ‐ ‐ 14,036 DONAHUE SCHRIBER ASSET MGT CORP ‐ 14,030 ‐ 14,030 JAMES, COOK & HOBSON INC 6,984 ‐ 6,870 13,854 MEIER PAUL 13,757 ‐ ‐ 13,757 KELSO BRENDA 13,727 ‐ ‐ 13,727 HOUSING FOR NEVADA, INC 13,597 ‐ ‐ 13,597 ALVILLAR VIVIAN 13,500 ‐ ‐ 13,500 MONSEN ENGINEERING SUPPLY 7,669 ‐ 5,811 13,480 DENOFA JOHN 13,474 ‐ ‐ 13,474 NOETIX CORPORATION ‐ 13,416 ‐ 13,416 SNYDER JENNIFER 13,324 ‐ ‐ 13,324 AHERN RENTALS INC 2,058 4,457 6,693 13,209 A COMPANY INC 6,671 3,228 3,263 13,162 STANBRA NATHAN 13,151 ‐ ‐ 13,151 DILLARD MORGAN BRUCE 13,145 ‐ ‐ 13,145 MARTIN, JONATHAN 3,750 5,625 3,750 13,125 INTERWEST SAFETY SUPPLY INC 13,020 ‐ ‐ 13,020 WESTON‐BURKE SHAVON 13,019 ‐ ‐ 13,019 COMMERCIAL CONTROLS CORPORATION 12,000 975 ‐ 12,975 KAMER ZUCKER & ABBOTT ‐ ‐ 12,969 12,969 BRISCOE IVESTER & BAZEL LLP 10,913 980 1,058 12,952 FUJI RYU JUJITSU INC 2,862 7,020 2,895 12,777 MCDANIEL WILLIAM 12,755 ‐ ‐ 12,755 AMERICAN FIDELITY ASSURANCE CO 6,016 3,987 2,743 12,746 WALTON BEVERLY 12,692 ‐ ‐ 12,692 JENSEN PRECAST 1,497 6,064 5,110 12,671 TRAUMA INTERVENTION PROGRAM INC 12,600 ‐ ‐ 12,600 IGLESIA DE DIOS LUZ A LAS NACIONES ‐ 12,585 ‐ 12,585 UNDERGROUND SERVICE ALERT OF NO CAL 12,526 ‐ ‐ 12,526 GEOTEK INC 12,459 ‐ ‐ 12,459 ZENON ENVIRONMENTAL CORPORATION ‐ 9,105 3,318 12,423 CATE NEVADA EQUIPMENT CO ‐ ‐ 12,360 12,360 SOMMERS JASON DALE 12,342 ‐ ‐ 12,342 GREEN EVAN 12,250 ‐ ‐ 12,250
9
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
VAN KLINE ERNEST 12,236 ‐ ‐ 12,236 BROWN JOSEPH A 12,231 ‐ ‐ 12,231 FLO‐SYSTEMS INC ‐ ‐ 12,227 12,227 SIGN PRO 3,509 5,083 3,618 12,210 WALTERS & WOLF GLASS 12,145 ‐ ‐ 12,145 DON DORSEY & ASSOCIATES 6,234 3,580 2,280 12,094 PINKERMAN LISA 12,030 ‐ ‐ 12,030 NEDCO SUPPLY 2,516 2,111 7,377 12,004 INNOVYZE, INC. FKA MWH SOFT, INC 12,000 ‐ ‐ 12,000 LAS VEGAS METRO POLICE DEPT 6,949 3,244 1,777 11,970 DAUGHTERY STEVE 11,936 ‐ ‐ 11,936 RIGGS DONALD 11,932 ‐ ‐ 11,932 SANSIO 3,930 3,930 4,059 11,919 TURNER IVY 11,905 ‐ ‐ 11,905 MUHAMMAD QAASIM 11,891 ‐ ‐ 11,891 PAGE MICHAEL 11,825 ‐ ‐ 11,825 DIGITAL PROTOTYPE SYSTEMS INC ‐ 11,824 ‐ 11,824 PAYNE CHRISTINE 11,792 ‐ ‐ 11,792 CULINARY TRAINING ACADEMY 3,103 6,023 2,665 11,790 ECOGREEN SOLUTIONS INC 11,698 ‐ ‐ 11,698 WEST COAST SAFETY SUPPLY CO INC ‐ 11,627 ‐ 11,627 GROOVER RALPH 11,603 ‐ ‐ 11,603 SPEEDY FOUNTAIN SERVICE 5,353 3,720 2,529 11,602 WEAVER RICHARD ARNOLD 11,547 ‐ ‐ 11,547 LEADSONLINE 11,488 ‐ ‐ 11,488 PEREA‐PILANT BRANDYE 11,411 ‐ ‐ 11,411 ACROSS THE STREET PRODUCTIONS ‐ 2,310 9,067 11,377 CDM AUTOMATION LLC 9,044 2,331 ‐ 11,374 B & H PHOTO VIDEO INC 2,944 5,325 3,088 11,357 CARTER POWERSPORTS ‐ ‐ 11,289 11,289 CURIEL GERARDO 11,099 ‐ ‐ 11,099 WEBSOFT DEVELOPERS, INC 4,750 1,200 5,134 11,084 LEGAL WINGS INC 4,829 1,243 4,969 11,041 DASIS RUTH 10,810 ‐ ‐ 10,810 NEWFIELDS COMPANIES LLC ‐ ‐ 10,771 10,771 CORNELIUS‐WARE, OLIVIA 10,709 ‐ ‐ 10,709 HELP OF SOUTHERN NEVADA 10,629 ‐ ‐ 10,629 O.S.T.S INC 3,800 2,950 3,845 10,595 NAJERA BENADETTE 10,585 ‐ ‐ 10,585 ACE FIRE SYSTEMS 5,281 1,770 3,523 10,574 SOURCE ONE EVENTS 9,080 708 620 10,408 SUPER DUTY SHOP ‐ 10,296 ‐ 10,296 QUADNA 3,719 498 6,033 10,250
10
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
NORTH LAS VEGAS CONSTABLE 697 5,832 3,691 10,220 MOTE ANDREW 10,103 ‐ ‐ 10,103 SHAKERI KIMM 10,079 ‐ ‐ 10,079 LCPTRACKER INC (0) ‐ 10,000 10,000 KELEL, MANDIE 4,000 3,000 3,000 10,000 FENNEMORE CRAIG JONES VARGAS ‐ ‐ 10,000 10,000 QUALTRICS LABS INC ‐ 10,000 ‐ 10,000 CALIFORNIA STATE DISBURSEMENT UNIT 3,761 3,761 2,479 10,000 ENERGY XTREME, LLC ‐ 9,990 ‐ 9,990 SANCHEZ JERMAUL 9,976 ‐ ‐ 9,976 VO CUONG 9,931 ‐ ‐ 9,931 BELL AUDREY 9,930 ‐ ‐ 9,930 UNIQUE MANAGEMENT SERVICES INC 3,052 3,374 3,491 9,917 ZOHO CORPORATION ‐ ‐ 9,874 9,874 SOUTHERN NEVADA HEALTH DISTRICT (SN 9,216 365 292 9,873 FACILITEQ BUSINESS INTERIORS 972 8,832 ‐ 9,804 USA MOBILITY WIRELESS INC 3,153 3,986 2,655 9,794 HARDCAT PTY. LTD ‐ 5,642 3,985 9,627 AUTOMOTIVE EQUIPMENT OF NEVADA INC 9,608 ‐ ‐ 9,608 TRAILBLAZER CONTROLS CORP 3,304 6,237 ‐ 9,541 GREEN BUILDING CERTIFICATION INSTIT 9,530 ‐ ‐ 9,530 OCLC INC 3,148 3,176 3,176 9,500 LEE BAYS SUPPLY ‐ 9,365 ‐ 9,365 SUTTON VICTOR 9,342 ‐ ‐ 9,342 CAMERON DEBORAH I 9,341 ‐ ‐ 9,341 BENAVIDES GARET 9,323 ‐ ‐ 9,323 SIRE TECHNOLOGIES 2,900 6,360 ‐ 9,260 SUN VALLEY IMAGING LLC 243 ‐ 9,000 9,243 VEGAS FLEET SERVICE INC ‐ 4,459 4,753 9,212 TRIAD WIRELESS LLC 9,139 ‐ ‐ 9,139 NATIONAL LEAGUE OF CITIES INSTITUTE 9,093 ‐ ‐ 9,093 GEM CONSULTING 3,000 3,000 3,000 9,000 DOOLEY ENTERPRISES INC ‐ ‐ 8,994 8,994 EDWARDS STAFFORD A 8,962 ‐ ‐ 8,962 JENNI PLUMBER 1,859 7,073 ‐ 8,931 PROL PAMELA 8,894 ‐ ‐ 8,894 BREEZE BROTHERS CONSTRUCTION LLC ‐ 7,322 1,514 8,836 SIMPLIFILE LC ‐ 2,285 6,517 8,802 SYMBOL ARTS LLC 2,163 544 6,081 8,788 AMERICAN WATER WORKS ASSN ‐ 8,706 ‐ 8,706 BOYS & GIRLS CLUB OF SOUTHERN NEVAD ‐ 3,743 4,936 8,679 COASTAL TRAINING TECHNOLOGIES INC ‐ 8,535 ‐ 8,535 ELSTER AMCO WATER INC 8,249 ‐ ‐ 8,249
11
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
THURMAND RONNIE 8,230 ‐ ‐ 8,230 PRECISION CRANE & HOIST SERVICES IN 760 2,454 5,010 8,224 INSTROTEK INC ‐ 8,147 ‐ 8,147 CARTER CHRISTOPHER 8,144 ‐ ‐ 8,144 VCA DECATUR ANIMAL HOSPITAL 2,816 4,112 1,170 8,099 WHITE CAP CONSTRUCTION SUPPLY 1,595 1,860 4,637 8,092 DRUCK INC 1,004 3,013 4,065 8,083 LEXIS NEXIS 2,096 3,180 2,764 8,040 SIMMONS ASSOCIATES LLC 7,932 ‐ ‐ 7,932 PRATT JACINTA 7,837 ‐ ‐ 7,837 LABRIE, MARK ‐ ‐ 7,774 7,774 ALARMCO INC 2,822 2,188 2,676 7,686 MCR TECHNOLOGIES INC 5,607 ‐ 2,051 7,658 OFFICE DEPOT 1,826 2,798 3,017 7,641 CONSUMER CREDIT COUNSELING SERVICES 7,600 ‐ ‐ 7,600 MORALES, FILEMON 2,225 3,138 2,200 7,563 BERGELECTRIC CORP ‐ 7,320 209 7,529 GLOBAL SURVEILLANCE ASSOCIATES, INC 190 ‐ 7,312 7,502 GREYSTONE NEVADA L L C ‐ 7,500 ‐ 7,500 JF SHEA CO, INC ‐ ‐ 7,500 7,500 LAS VEGAS PAVING 1,466 ‐ 6,022 7,488 RED WING SHOE STORE 1,726 2,709 3,045 7,480 Nowakowski, Dennis 1,620 ‐ 5,841 7,461 RED ROCK WINDOW CLEANING ‐ 2,240 5,200 7,440 APACHE ELECTRIC ‐ 7,400 ‐ 7,400 BARRETT, RON & JUDITH 7,365 ‐ ‐ 7,365 TESSCO TECHNOLOGIES INC 5,122 2,134 ‐ 7,256 COTE, GERARD H ‐ 7,245 ‐ 7,245 OMEGA GROUP THE 7,195 ‐ ‐ 7,195 SCOTT ALBERT 7,194 ‐ ‐ 7,194 CLARK COUNTY DEPARTMENT OF BUSINESS ‐ ‐ 7,190 7,190 PACIFIC PRODUCTS & SERVICES, INC 7,176 ‐ ‐ 7,176 ENVIROSUPPLY & SERVICE, INC 7,150 ‐ ‐ 7,150 USA SHADE & FABRIC STRUCTURES, INC ‐ 844 6,269 7,113 CUES 3,600 ‐ 3,495 7,095 PLUMBING PARTS CO 2,712 3,376 1,002 7,091 COX COMMUNICATIONS 1,961 2,885 2,170 7,017 ROADSAFE TRAFFIC SYSTEMS ‐ 3,421 3,582 7,003 D. J. YERKE INC ‐ 7,000 ‐ 7,000 ALL CARE DENTAL GROUP 6,995 ‐ ‐ 6,995 SWANSON PERRY 6,872 ‐ ‐ 6,872 GEORGE WILLIE 6,869 ‐ ‐ 6,869 EDNA E J FRANCIS APC ‐ 6,833 ‐ 6,833
12
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
AMERICAN SHOOTERS, INC 1,271 3,841 1,692 6,804 LANGUAGE LINE SERVICES 1,344 3,229 2,228 6,801 URBAN LEAGUE OF CLARK COUNTY NEVADA 6,758 ‐ ‐ 6,758 GRIFFIN, ROWE & NAVE, LLP ‐ ‐ 6,738 6,738 VALLEY AUTO BODY ‐ 3,879 2,781 6,660 FENTRESS BRADBURN ARCHITECTS LTD ‐ 6,621 ‐ 6,621 PROFORCE LAW ENFORCEMENT ‐ 6,614 ‐ 6,614 ADT SECURITY SERVICES INC 6,558 ‐ ‐ 6,558 CAMACHO MANUEL E 6,556 ‐ ‐ 6,556 BELFOR ‐ 6,517 ‐ 6,517 NORTHERN VISTAS OWNERS ASSN 1,447 2,894 2,170 6,511 REBEL OIL COMPANY INC 6,502 ‐ ‐ 6,502 EAGLE ONE GOLF PRODUCTS, INC ‐ 6,438 ‐ 6,438 HOUSE OF CHANGE 3,430 600 2,385 6,415 FIDELITY NATIONAL TITLE INSURANCE C ‐ 6,412 ‐ 6,412 AMERIPRO SERVICE SYSTEMS INC 6,402 ‐ ‐ 6,402 DEPT OF BUSINESS LICENSE ‐ ‐ 6,297 6,297 VALLEY VIEW COMMUNITY CARES ‐ ‐ 6,224 6,224 THE MADISON REAL ESTATE GROUP LLC 6,181 ‐ ‐ 6,181 KLICKFILE, INC. ‐ 5,300 867 6,167 NEVADA BEVERAGE CO 3,447 1,734 985 6,166 THOMAS PETROLEUM, LLC 1,774 760 3,617 6,151 APPRISS INC 6,067 ‐ ‐ 6,067 TARGET CONSTRUCTION 6,064 ‐ ‐ 6,064 KELLY PAPER CO 3,600 241 2,166 6,007 KATSARIS KEN W ‐ 6,000 ‐ 6,000 RICHARDSON, RASMAD ‐ ‐ 5,997 5,997 GOODALE FAMILY TRUST ‐ 5,976 ‐ 5,976 BOOT BARN/AMERICAN WORKER 1,672 1,729 2,566 5,968 SIMPLEX/GRINNEL LP 2,810 1,548 1,592 5,950 UNITED LABORATORIES 3,122 745 2,077 5,945 NEVADA HOUSE OF HOSE 2,703 1,987 1,244 5,934 ECOLAB 5,913 ‐ ‐ 5,913 VERTEX INC ‐ 5,880 ‐ 5,880 CHEYENNE ROCK INC 472 380 4,987 5,838 NEVADA SHUTTER & BLINDS 5,835 ‐ ‐ 5,835 O'STEEN WILLIAMS 5,790 ‐ ‐ 5,790 NEXTEL COMMUNICATIONS 1,922 1,988 1,846 5,755 BROOKS, TIMOTHY 5,749 ‐ ‐ 5,749 CHEM‐AQUA, INC. 2,391 1,644 1,644 5,678 LASVEGAS.NET LLC 1,890 1,260 2,520 5,670 TRACSTAR SYSTEMS INC 5,568 ‐ ‐ 5,568 UNION PACIFIC RAILROAD COMPANY 4,850 ‐ 703 5,553
13
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
LOPEZ, MARIELLA 2,700 1,450 1,400 5,550 PHD VIRTUAL TECHNOLOGIES INC 2,400 3,130 ‐ 5,530 ARC ‐ 3,366 2,132 5,498 QUALYS INC ‐ 5,495 ‐ 5,495 ZOOM GRANTS ‐ 5,485 ‐ 5,485 COVENANT OF LOVE UUL CORPORATION ‐ 5,472 ‐ 5,472 CLARK COUNTY/CITY OF HENDERSON/CITY OF LAS VEGAS ‐ ‐ 5,416 5,416 SIMPLOT PARTNERS 884 2,979 1,544 5,407 PATTERSON, FRED ‐ ‐ 5,326 5,326 DIVERSIFIED INSPECTIONS INC ‐ ‐ 5,298 5,298 NEVADA DEPARTMENT OF TAXATION 5,277 ‐ ‐ 5,277 LONA NORMA 5,274 ‐ ‐ 5,274 SMOG HUT INC 1,380 3,266 626 5,272 BOND LOGISTIX, LLC ‐ ‐ 5,250 5,250 CULLIGAN WATER COMPANY OF NEVADA, I 1,960 1,632 1,631 5,223 HAWORTH, INC ‐ ‐ 5,198 5,198 INTERNATIONAL ASSN OF FIRE CHIEFS ‐ 5,177 ‐ 5,177 ENVISIONWARE, INC ‐ ‐ 5,174 5,174 VARIETY EARLY LEARNING CENTER 5,148 ‐ ‐ 5,148 SOUTHWEST VALVE & EQUIPMENT INC 5,136 ‐ ‐ 5,136 IGLODY LAW OFFICES ‐ 5,100 ‐ 5,100 FRANK TADDEO ‐ ‐ 5,097 5,097 COURTSMART DIGITAL SYSTEMS, INC ‐ 5,064 ‐ 5,064 SALERNO, RICHARD J ‐ ‐ 5,062 5,062 COMMERCIAL ROOFERS INC 480 2,398 2,167 5,045 SZCZESNY‐NEILL, SASHA 5,027 ‐ ‐ 5,027 THORNOCK, TERRY 5,024 ‐ ‐ 5,024 CARDNO TBE ‐ 5,019 ‐ 5,019 RHINO'S TURF EQUIPMENT INC 4,953 61 ‐ 5,014 FAST TRAC ELECTRIC 5,010 ‐ ‐ 5,010 BEALS, RICHARD K. 5,000 ‐ ‐ 5,000 GLENCOE PROPERTIES, INC ‐ 5,000 ‐ 5,000 NEW BRANSON LLC ‐ ‐ 5,000 5,000 CHRISTENSEN LAW OFFICES LLC 5,000 ‐ ‐ 5,000 GRAPHIC IMAGING SERVICES INC 4,988 ‐ ‐ 4,988 JOHNSTONE SUPPLY 1,445 2,263 1,268 4,976 LOCUTION SYSTEMS INC 4,935 ‐ ‐ 4,935 I GOT HIT, LLC ‐ 4,929 ‐ 4,929 DISTRICT ATTORNEY ‐ 4,908 ‐ 4,908 STEVEN STEIN, ESQ ‐ 4,879 ‐ 4,879 ZAMBRANO,REYNALDO ‐ 4,804 ‐ 4,804 SCHULKE, KURT P. 2,500 2,000 300 4,800 NORCON COMMUNICATIONS INC 4,799 ‐ ‐ 4,799
14
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
PYROTECNICO F/X, LLC 4,750 ‐ ‐ 4,750 JUSTICE‐JOHNSON STEPHANIE R 4,711 ‐ ‐ 4,711 MARSHALL & ASSOCIATES INC ‐ ‐ 4,700 4,700 CITY OF NORTH LAS VEGAS PETTY CASH 1,901 1,338 1,425 4,664 NTS MIKEDON LLC 4,287 358 ‐ 4,645 NELLIS BUILDING MATERIALS 1,575 1,173 1,882 4,630 RAM REFRIGERATION & AIR CONDITIONIN 1,684 ‐ 2,945 4,629 STATEWIDE FIRE PROTECTION 300 570 3,759 4,629 STATE BAR OF NEVADA ‐ 4,625 ‐ 4,625 JUNIOR LIBRARY GUILD ‐ 4,617 ‐ 4,617 SWARTZ‐VOLENEC, SUSAN 1,616 1,385 1,616 4,616 DOLLAMUR, LP ‐ 4,592 ‐ 4,592 UNITED LOCK AND SECURITY INC ‐ 4,231 359 4,589 ANTHEM BLUE CROSS & BLUE SHIELD 4,254 302 ‐ 4,556 KELLER LYNN 4,542 ‐ ‐ 4,542 IPSWITCH INC ‐ 4,525 ‐ 4,525 PRAETORIAN GROUP INC ‐ ‐ 4,500 4,500 DESERT AQUATIC MANAGEMENT INC 1,500 1,500 1,500 4,500 MACHABEE OFFICE ENVIRONMENTS 2,017 ‐ 2,478 4,494 CERTIFIED LABORATORIES INC 398 ‐ 4,091 4,490 ABLOY SECURITY, INC ‐ ‐ 4,466 4,466 LAS VEGAS PRESORT INC 1,622 2,448 393 4,463 KNORR SYSTEMS INC 4,418 ‐ ‐ 4,418 CELTIC ENERGY, INC 3,274 1,127 ‐ 4,401 VEGAS VALLEY BUSINESS FORMS 1,402 1,400 1,569 4,371 WINZER CORPORATION 1,846 ‐ 2,524 4,370 OPTICSPLANET, INC 2,783 1,572 ‐ 4,355 SUBURBAN PROPANE GAS CORPORATION 326 21 4,007 4,355 PROS CONSULTING LLC 4,320 ‐ ‐ 4,320 FIRETRUCK UNLIMITED, LLC 65 4,208 ‐ 4,273 WELLS CARGO INC 3,477 ‐ 757 4,234 ROMANO, LYNN 1,550 1,525 1,150 4,225 ROSEMOUNT INC 4,218 ‐ ‐ 4,218 N P L CONSTRUCTION CO 4,180 ‐ ‐ 4,180 U S FOOD SERVICE 4,173 ‐ ‐ 4,173 JAMES SEASTRAND HELPING HANDS OF NO ‐ ‐ 4,081 4,081 CORPORATE CONCEPTS 3,697 ‐ 315 4,013 LAW OFFICES OF GREG D JENSEN 4,000 ‐ ‐ 4,000 INTERPOST ‐ ‐ 4,000 4,000 WALLS, GREGORY 1,500 1,500 1,000 4,000 SALMON, DAVID 1,100 1,200 1,700 4,000 Q‐MATIC CORPORATION 3,998 ‐ ‐ 3,998 D & M MANUFACTURING, INC 1,613 1,613 749 3,974
15
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
TOMARK SPORTS INC 2,866 ‐ 1,108 3,974 JESCO FITNESS EQUIPMENT INC 2,034 727 1,210 3,971 FRONTIER PLUMBING, INC ‐ 3,971 ‐ 3,971 USA BLUE BOOK ‐ 3,959 ‐ 3,959 ABS SYSTEMS INC 825 1,745 1,380 3,949 QUALITY TOWING 908 2,514 492 3,914 DONALDSON DEBRA 3,892 ‐ ‐ 3,892 CROWDIS TAMMY 3,847 ‐ ‐ 3,847 ZAP MANUFACTURING INC 1,376 1,426 1,002 3,804 QUANTUM CORPORATION ‐ 3,771 ‐ 3,771 JUDD, MICHAEL 1,863 ‐ 1,863 3,726 POWELL DAVID J 1,863 ‐ 1,863 3,726 THE KORTE 3,711 ‐ ‐ 3,711 CB RICHARD ELLIS %GATEWAY PLAZA ‐ ‐ 3,680 3,680 DRAKE EQUIPMENT OF NEVADA ‐ 2,590 1,080 3,670 EAGLE SERVICE GARAGE INC ‐ ‐ 3,656 3,656 ARTESIA SAWDUST PRODUCTS, INC 3,630 ‐ ‐ 3,630 JTB SUPPLY COMPANY INC ‐ ‐ 3,616 3,616 UTILITY CRANE & EQUIPMENT 3,600 ‐ ‐ 3,600 TALX CORPORATION 1,187 1,187 1,222 3,596 ePOLICEREPORT, LLC 1,197 1,197 1,197 3,591 MAINTENANCE CONNECTION INC 1,188 1,188 1,188 3,564 CONSTRUCTION SEALANTS SUPPLY INC ‐ ‐ 3,563 3,563 MARIA P GOMEZ ‐ 1,650 1,868 3,518 MATTHEWS, CIARA MICHELLE ‐ ‐ 3,516 3,516 PTS OF AMERICA LLC ‐ 2,413 1,100 3,513 SPRINT 988 526 1,989 3,502 HIGHWAY TECHNOLOGIES INC 3,500 ‐ ‐ 3,500 MERCURY LDO 3,497 ‐ ‐ 3,497 TSI MONITORING LLC 954 1,568 954 3,476 HEARTLAND SERVICES INC ‐ 2,059 1,405 3,464 ROYBAL SUMMER 3,422 ‐ ‐ 3,422 ROSENBERG DARLENE ‐ 3,409 ‐ 3,409 FRONTIER PERFORMANCE LUBRICANTS INC ‐ ‐ 3,391 3,391 MOBILE MINI INC 1,301 938 1,146 3,385 US DEPARTMENT OF EDUCATION 2,918 465 ‐ 3,384 Club Christ Ministries 3,380 ‐ ‐ 3,380 WILLIAMS ELECTRIC 416 ‐ 2,930 3,346 QUICKSERIES PUBLISHING INC ‐ 3,322 ‐ 3,322 ASSURED DOCUMENT DESTRUCTION INC 814 1,184 1,309 3,307 LAYNE DARYLL 3,305 ‐ ‐ 3,305 GRAYBAR ELECTRIC 3,300 ‐ ‐ 3,300 CUMMINS ROCKY MOUNTAIN LLC ‐ ‐ 3,298 3,298
16
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
PEPSI BEVERAGES COMPANY 3,294 ‐ ‐ 3,294 FEDEX 908 1,073 1,298 3,279 CI TECHNOLOGIES INC 3,275 ‐ ‐ 3,275 KENWORTH SALES COMPANY INC ‐ ‐ 3,263 3,263 MCCANDLESS INTERNATIONAL 3,255 ‐ ‐ 3,255 T & L EQUIPMENT INC 465 1,171 1,610 3,246 TODD COMMUNICATIONS ‐ 1,140 2,100 3,240 ASSOCIATION OF METROPOLITAN WATER A ‐ 3,240 ‐ 3,240 SOURCE 4 INDUSTRIES 2,520 ‐ 697 3,216 AMERICAN FENCE COMPANY INC 932 ‐ 2,284 3,216 VERMEULEN, PAUL 3,212 ‐ ‐ 3,212 DEPT OF MOTOR VEHICLES & PUBLIC SAF 1,015 930 1,240 3,184 SOS TONER SUPPLY LLC 667 1,984 533 3,184 PROPERTY SPECIALISTS INC 3,181 ‐ ‐ 3,181 MARTIN‐ROSS & ASSOCIATES 1,950 404 827 3,181 MINOR JARROD 3,173 ‐ ‐ 3,173 MOTION PICTURE LICENSING CORPORATIO ‐ ‐ 3,149 3,149 IMPERIAL HEADWEAR, INC 3,115 ‐ ‐ 3,115 HYDRO‐ARCH ‐ 3,092 ‐ 3,092 HARMONY FIRE PROTECTION 510 1,725 850 3,085 FERGUSON ENTERPRISES INC 1,176 384 1,494 3,054 MALLOYD, SHANEKA 925 2,113 ‐ 3,038 TRADEWINDS CONSTRUCTION ‐ 1,512 1,512 3,024 ECMC 2,289 721 ‐ 3,010 OPERATING ENGINEERS ‐ 3,000 ‐ 3,000 LAW OFFICES OF THADDEUS J YUREK III ‐ ‐ 3,000 3,000 MAACO COLLISION REPAIR & AUTO PAINT ‐ 2,984 ‐ 2,984 VIDACARE CORPORATION 2,978 ‐ ‐ 2,978 CYBERSOURCE CORPORATION 360 1,264 1,343 2,967 SNACKS 2 GO 1,637 1,327 ‐ 2,964 AWI 2,964 ‐ ‐ 2,964 DOWON S KANG ESQ ‐ ‐ 2,952 2,952 RYLAND HOMES ‐ 2,951 ‐ 2,951 GIBSON ACCESS CONTROL ‐ 2,950 ‐ 2,950 SATCOM GLOBAL INC 606 969 1,371 2,946 HANES, SANDRA 1,463 ‐ 1,463 2,927 AFC FIRE COMPANY 377 299 2,248 2,924 RAFAEL CONSTRUCTION 2,920 ‐ ‐ 2,920 LERETA LLC ‐ ‐ 2,918 2,918 TELOG INSTRUMENTS INC 2,915 ‐ ‐ 2,915 HODGE PRODUCTS, INC ‐ ‐ 2,880 2,880 INTERMOUNTAIN LOCK & SECURITY 1,691 442 742 2,875 LV BUBBLES CAR WASH LLC 620 1,347 884 2,851
17
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
NEVADA PIC‐A‐PART, LLC 2,840 ‐ ‐ 2,840 ANDERSON, KIMBERLY 2,840 ‐ ‐ 2,840 FARMER BROS CO 1,549 346 910 2,805 EATON CORPORATION ‐ 2,800 ‐ 2,800 SILVER STATE TRUCK & TRAILER 2,793 ‐ ‐ 2,793 ZEE MEDICAL SERVICE COMPANY 1,282 763 729 2,775 4 IMPRINT INC. ‐ ‐ 2,704 2,704 SOUTHLAND CORP #13677 ‐ ‐ 2,685 2,685 INSTITUTE OF TRANSPORTATION ENGINEE 1,068 541 1,068 2,676 KVM PARTNERS INC DBA SIERRA ENVIRON 910 1,061 701 2,672 COCA COLA 863 1,265 516 2,644 CNLV‐HOUSING & NEIGHBORHOOD SER ‐ 2,642 ‐ 2,642 AGGREGATE INDUSTRIES 2,639 ‐ ‐ 2,639 MUNICIPAL CODE CORPORATION 1,645 465 522 2,632 SUPER SEER CORPORATION 699 ‐ 1,933 2,632 LAS VEGAS TOILET RENTALS, INC 329 1,876 405 2,609 DEPARTMENT ISSUE 833 ‐ 1,775 2,608 MARILYN SHEPARD ‐ 2,600 ‐ 2,600 GILES, MICHAEL G 800 1,000 800 2,600 SOUTHERN NEVADA PAVING 2,579 ‐ ‐ 2,579 EL MUNDO NEWSPAPER ‐ ‐ 2,567 2,567 R & O CONSTRUCTION ‐ 2,562 ‐ 2,562 RAINEY, GARY 1,281 ‐ 1,281 2,562 STASAK, ROBERT 1,281 ‐ 1,281 2,562 GOUDREAU, DORIN 1,281 ‐ 1,281 2,562 CALVERT‐FALCON, SUNSHINE 1,281 ‐ 1,281 2,562 BLACKWELL MICHAEL D 1,281 ‐ 1,281 2,562 GANDY, CHRISTOPHER 1,281 ‐ 1,281 2,562 KINKAID, MICHAEL 1,281 ‐ 1,281 2,562 WICKERT HOWARD L 1,281 ‐ 1,281 2,562 INTERNAL REVENUE SVS 2,050 ‐ 500 2,550 SAFETY‐KLEEN SYSTEMS INC 1,364 889 295 2,548 IDENTIX INC 2,546 ‐ ‐ 2,546 AIRTEC GASES, LLC 849 825 867 2,540 FLAGS AND MARKETING UNLIMITED 1,556 ‐ 976 2,532 MSR MOBILE STAGE RENTALS LLC 2,520 ‐ ‐ 2,520 Weist, Sharnae 2,473 28 ‐ 2,501 ANDERSON VALUATION GROUP LLC ‐ ‐ 2,500 2,500 LABORATORY INSTRUMENT SPECIALISTS I ‐ ‐ 2,500 2,500 CASHMAN EQUIPMENT COMPANY ‐ ‐ 2,499 2,499 INDUSTRIAL SCIENTIFIC CORPORATION 1,660 836 ‐ 2,495 DYNAMIC COMMISSIONING SOLUTIONS, IN ‐ 2,475 ‐ 2,475 OPEX CORPORATION ‐ 2,465 ‐ 2,465
18
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
NIKE USA, INC 2,427 ‐ ‐ 2,427 MCCLOUD TIMOTHY BART 2,422 ‐ ‐ 2,422 NEVADA IOSA ‐ 2,400 ‐ 2,400 SPECIAL SERVICES GROUP LLC ‐ ‐ 2,400 2,400 LEDCOR CONSTRUCTION INC ‐ 2,400 ‐ 2,400 DAVEY TREE EXPERT COMPANY 2,400 ‐ ‐ 2,400 DIRECTV INC 426 708 1,264 2,399 RECON ROBOTICS INC 2,395 ‐ ‐ 2,395 G NEIL DIRECT MAIL INC 973 77 1,332 2,383 TEE SHIRTS OF NEVADA 1,220 1,155 ‐ 2,375 SAFE NEST ‐ ‐ 2,375 2,375 HARLAND TECHNOLOGY SERVICES ‐ 210 2,164 2,374 ROUNDPOINT MORTGAGE ‐ ‐ 2,369 2,369 DEMCO INC 1,687 147 526 2,360 NEW JERSEY FAMILY SUPPORT PAYMENT C 780 780 780 2,340 NEVADA LEGAL NEWS 830 1,200 300 2,330 UNISOURCE WORLDWIDE INC ‐ 2,292 ‐ 2,292 WESTERN TECHNOLOGIES INC 2,250 ‐ ‐ 2,250 AIRGAS WEST 1,265 221 756 2,241 NEVADA BOLT CO 534 115 1,584 2,233 TECH FRIENDS INC 2,230 ‐ ‐ 2,230 MCCOWAN CHRISTINE ‐ 2,212 ‐ 2,212 BOUND TREE MEDICAL LLC ‐ 485 1,726 2,211 OJEDA PAM 840 1,355 ‐ 2,196 UNITED RENTALS NORTHWEST INC. 1,003 429 763 2,194 SERVICE TEAM OF PROFESSIONALS ‐ ‐ 2,176 2,176 CORE CONSTURUCTION 2,174 ‐ ‐ 2,174 COLLISION AUTHORITY ‐ ‐ 2,163 2,163 IMSA (INTL MUNICIPAL SIGNAL ASSO) 1,960 200 ‐ 2,160 JOSE C PALLARES, ESQ 2,153 ‐ ‐ 2,153 BRADY INDUSTRIES INC 1,026 ‐ 1,126 2,152 HOME DEPOT THE 611 583 950 2,143 LOTUS BROADCASTING 2,111 ‐ ‐ 2,111 AQUA‐METRIC SALES COMPANY ‐ ‐ 2,104 2,104 JENSON TOTAL SERVICE 2,102 ‐ ‐ 2,102 KNEIFEL,STEVEN 2,066 ‐ ‐ 2,066 THE TRAFFIC SIGN STORE 2,049 ‐ ‐ 2,049 ORION SAFETY PRODUCTS ‐ 2,028 ‐ 2,028 FIREWORKS BY GRUCCI INC 2,000 ‐ ‐ 2,000 FREEDOM HOUSE SOBER LIVING, INC. 1,500 167 333 2,000 LAS VEGAS REGIONAL CLEAN CITIES COA 2,000 ‐ ‐ 2,000 DTC COMMUNICATIONS INC 1,990 ‐ ‐ 1,990 LIGHTING SPECIALTIES 209 1,316 463 1,988
19
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
TRANSITIONAL LIVING COMMUNITIES ‐ 1,494 488 1,982 ALSCO INC 1,975 ‐ ‐ 1,975 HI‐LINE ELECTRIC INC 733 938 302 1,974 HENDERSON CONSTABLE ‐ 1,961 ‐ 1,961 HONEYWELL INC ‐ 1,961 ‐ 1,961 FREELANCE LANDSCAPE MGMT, INC 1,932 ‐ ‐ 1,932 GOSSMER, RONDAL ‐ 1,928 ‐ 1,928 PONTON INDUSTRIES INC 1,910 ‐ ‐ 1,910 EBSCO SUBCRIPTION SERVICES ‐ ‐ 1,905 1,905 Roberts, Justin R ‐ ‐ 1,903 1,903 Johnson, Scott M ‐ ‐ 1,902 1,902 ORRIS ROBERT ‐ 487 1,414 1,901 NEVADA BUSINESS JOURNAL ‐ 1,900 ‐ 1,900 SIEMENS ENERGY INC ‐ ‐ 1,872 1,872 ZOLL DATA SYSTEMS LLC 615 615 615 1,845 AIR EXCHANGE, INC 455 1,031 340 1,826 BRODART CO 992 ‐ 828 1,820 GOVERNMENT FINANCE OFFICERS ASSOC ‐ 1,780 ‐ 1,780 WALCH, BRADLEY 888 ‐ 888 1,775 CHRONISTER JOSEPH R 1,769 ‐ ‐ 1,769 HANKS ROBERT JR E 1,769 ‐ ‐ 1,769 Finizie, Edmond A ‐ ‐ 1,750 1,750 STRUCTURAL REHABILITATION & SUPPLY 1,750 ‐ ‐ 1,750 TURNING TECHNOLOGIES ‐ 1,749 ‐ 1,749 AFFORDABLE CONCEPTS 1,731 ‐ ‐ 1,731 IACP NET/LOGIN INFORMATION SERVICES ‐ ‐ 1,700 1,700 ELKHART BRASS MFG CO INC ‐ 1,045 655 1,700 PANCAL PORTFOLIO LLC ‐ 1,693 ‐ 1,693 FURST CONSTRUCTION ‐ ‐ 1,692 1,692 KRONOS INCORPORATED ‐ 1,688 ‐ 1,688 RANASINGHE ANIL 139 1,542 ‐ 1,681 THE BORING COMPANY 787 ‐ 895 1,681 BLIND CENTER OF NEVADA INC ‐ ‐ 1,680 1,680 ASCAP ‐ ‐ 1,660 1,660 HASCO TAG COMPANY ‐ 1,660 ‐ 1,660 WIRTZ BEVERAGE NEVADA BEER INC 1,077 318 265 1,660 L. STEVEN DEMAREE 594 1,063 ‐ 1,656 TOTAL COURT SERVICES OF NEVADA LLC 1,640 ‐ ‐ 1,640 ANN LOSEE PAD LLC ‐ ‐ 1,633 1,633 EXPERIAN 362 543 724 1,629 CORE CONSTRUCTION CO. 1,623 ‐ ‐ 1,623 SCOTT ANTHONY 1,620 ‐ ‐ 1,620 DEMARTINO FRANK M 1,620 ‐ ‐ 1,620
20
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
SUNLIT LTD ‐ ‐ 1,620 1,620 SOUTHERN WINE & SPIRITS OF AMERICA 1,607 ‐ ‐ 1,607 SMITH IAN 984 ‐ 620 1,604 DESERT FIRE PROTECTION LP ‐ ‐ 1,601 1,601 VANLANDSCHOOT, WARREN RAYMOND ‐ 800 800 1,600 WEST COAST PURE WATER LLC ‐ ‐ 1,592 1,592 NORITSU AMERICA CORPORATION 656 280 643 1,579 HOLLAND & HART LLP 1,565 ‐ ‐ 1,565 AMERICAN PEST CONTROL INC ‐ 1,250 300 1,550 FENCING SPECIALISTS INC ‐ 1,542 ‐ 1,542 BIDDLE CONSULTING GROUP INC ‐ ‐ 1,539 1,539 CURTIS STEEL CO INC ‐ ‐ 1,530 1,530 SIGN A RAMA 1,022 ‐ 504 1,526 A ABLE MINI STORAGE 735 565 225 1,525 GOLF SAND INC ‐ ‐ 1,513 1,513 ECONNECT, INC ‐ ‐ 1,512 1,512 CITY WIDE TOWING 988 ‐ 523 1,510 CITRIX SYSTEMS INC 1,500 ‐ ‐ 1,500 WILLIAMS CHARLES 825 675 ‐ 1,500 PRIMO PAINTING ‐ 1,500 ‐ 1,500 BRYAN PAINTING & DECORATING INC 1,500 ‐ ‐ 1,500 CHIMENTI LAURIANNE RUTH 1,500 ‐ ‐ 1,500 QUETEL CORPORATION ‐ 1,500 ‐ 1,500 Chimenti‐Lee, Laurianne Ruth ‐ ‐ 1,500 1,500 SCHEPPMANN REED ‐ 1,495 ‐ 1,495 COMMUNICATION ELECTRONIC SYSTEMS 510 391 590 1,491 C&M GARAGE DOOR SERVICES, LLC ‐ ‐ 1,490 1,490 RECORDED BOOKS INC 758 372 354 1,484 COMMERCIAL DISTRIBUTING COMPANY 939 540 ‐ 1,479 RAFAEL CIVIL LLC 1,470 ‐ ‐ 1,470 MARR,LES ‐ 1,466 ‐ 1,466 BENDER MARK M 1,028 437 ‐ 1,465 LANDAUER INC ‐ 1,439 ‐ 1,439 HYDE ADAM ‐ 1,435 ‐ 1,435 RYAN CLINT ‐ 1,435 ‐ 1,435 BRYAN SEAN ‐ 1,435 ‐ 1,435 HABITAT FOR HUMANITY LAS VEGAS INC ‐ 1,280 154 1,434 WILLIAM LYON HOMES INC 1,430 ‐ ‐ 1,430 AMERICAN RED CROSS 1,011 69 349 1,429 NORTH LAS VEGAS CHAMBER OF COMMERCE 1,411 ‐ ‐ 1,411 SUNRISE TOWING, INC 1,407 ‐ ‐ 1,407 WILLIAMS CEDRIC 1,404 ‐ ‐ 1,404 TIME PRINTING INC ‐ 1,404 ‐ 1,404
21
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
B & H CONSTRUCTION ‐ ‐ 1,403 1,403 GLOVE CONNECTION ‐ ‐ 1,392 1,392 OASIS PRODUCTS INC ‐ 1,390 ‐ 1,390 GEAR FOR SPORTS 1,390 ‐ ‐ 1,390 LEVEL 1 ATHLETICS LLC 1,385 ‐ ‐ 1,385 MARTIN HARRIS CONSTRUCTION 1,382 ‐ ‐ 1,382 CRAIG ROAD CAR WASH, LLC 423 358 600 1,381 ARROWHEAD SCIENTIFIC INC 399 565 413 1,377 GUEST SERVICES 1,069 ‐ 300 1,369 FARAGE, TRACEY LYNN ‐ ‐ 1,364 1,364 FORENSICS SOURCE 615 ‐ 749 1,364 NEVADA LINEN SUPPLY 1,362 ‐ ‐ 1,362 SAFE SOFTWARE INC 1,360 ‐ ‐ 1,360 CALDERON FERNANDO ELEODORO ‐ 1,355 ‐ 1,355 TOMS, STEVEN ‐ 1,355 ‐ 1,355 RODRIGUEZ ALEJANDRO ‐ 1,355 ‐ 1,355 ARNONA JASON ‐ 1,355 ‐ 1,355 MCCAFFREY,JOHN PAUL ‐ 1,336 ‐ 1,336 SILVER STATE SCHOOLS CREDIT UNIOIN 1,333 ‐ ‐ 1,333 Q AIR‐CALIFORNIA 1,333 ‐ ‐ 1,333 DOUBLE BARREL ENVIRONMENTAL SERVICE ‐ 891 440 1,331 Kessler, Ray N ‐ ‐ 1,325 1,325 GREAT BUNS BAKERY INC 1,323 ‐ ‐ 1,323 COLEMAN,DAVID 1,322 ‐ ‐ 1,322 NEVADA ENERGY 620 700 ‐ 1,320 BOOK WHOLESALE, INC 1,025 281 ‐ 1,307 GUARD IT CORPORATION ‐ ‐ 1,300 1,300 PODS 390 520 390 1,300 NITV ‐ ‐ 1,295 1,295 HEALTH PLAN OF NEVADA INC ‐ 1,284 ‐ 1,284 FEDERAL SIGNAL CORPORATION 194 ‐ 1,083 1,277 PROFESSIONAL DOCUMENT PRODUCTS LLC ‐ 1,273 ‐ 1,273 MARK BURSTEIN APC ‐ ‐ 1,260 1,260 DESERT PRODUCE SALES, LLC 1,259 ‐ ‐ 1,259 LIFE ASSIST 1,150 101 ‐ 1,251 DEAF LINK INC 250 625 375 1,250 HARDY, DANIEL JR ‐ ‐ 1,250 1,250 ASJ MEDIA LLC ‐ ‐ 1,250 1,250 BEARING BELT CHAIN COMPANY 28 ‐ 1,214 1,241 GATE ACCESS SERVICES 1,022 213 ‐ 1,235 QUICKEN LOANS 1,217 ‐ ‐ 1,217 VAIL MICHAEL J ‐ 1,216 ‐ 1,216 WORKFLOWONE ‐ 1,205 ‐ 1,205
22
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
MODITY INC ‐ 677 512 1,189 NETCO INC ‐ ‐ 1,186 1,186 BAUER COMPRESSORS INC 1,185 ‐ ‐ 1,185 SUPERCO SPECIALTY PRODUCTS ‐ 741 436 1,178 RADKE WENDY ‐ 1,174 ‐ 1,174 SPORTS TURF IRRIGATION 1,165 ‐ ‐ 1,165 COLLINS, THOMAS 582 ‐ 582 1,164 BUXTON, MYRNA 582 ‐ 582 1,164 COOPER, VANESHIA 582 ‐ 582 1,164 JACKS EDWARD D 582 ‐ 582 1,164 HENDERSON, MARCIA 582 ‐ 582 1,164 GEISEN WANDA K 582 ‐ 582 1,164 RISENHOOVER, NORVAL 582 ‐ 582 1,164 MADRID, MICHAEL ‐ ‐ 1,150 1,150 INTEGRATED BUSINESS SYSTEMS INC 1,141 ‐ ‐ 1,141 ROBINSON TEXTILES 1,139 ‐ ‐ 1,139 TEXAS COMPTROLLER OF PUBLIC ACCOUNT ‐ 1,133 ‐ 1,133 BALLOONS WITH A TWIST, LLC 1,120 ‐ ‐ 1,120 AUDIO EDITIONS ‐ 889 227 1,116 PRINT IT ‐ 876 240 1,116 WESTCO‐BAKEMARK 1,113 ‐ ‐ 1,113 MORRISON, DAVID ‐ ‐ 1,100 1,100 SCS ENGINEERS ‐ 1,098 ‐ 1,098 SALAZAR‐RIOS,DUNESKAY 1,093 ‐ ‐ 1,093 HERRERA DENNIS ‐ 1,088 ‐ 1,088 SETCOM CORPORATION ‐ 1,087 ‐ 1,087 BYRNE JIM P ‐ 1,087 ‐ 1,087 REC WORLD INC 457 540 89 1,085 GALLS INC ‐ 1,082 ‐ 1,082 GOD CARES MINISTRIES ‐ 1,070 ‐ 1,070 IVES TRAINING & COMPLIANCE GRP INC ‐ 566 502 1,069 KESSLER RAY N 381 ‐ 676 1,057 DESERT COLLISION CENTER‐LAS VEGAS ‐ ‐ 1,053 1,053 NEUHARTH ARIC ‐ ‐ 1,050 1,050 ORBIT ENTERPRISES, INC. DBA CYBERGO 1,050 ‐ ‐ 1,050 GEICO INSURANCE CO ‐ 1,043 ‐ 1,043 BEXAR COUNTY AUDITOR ‐ 1,040 ‐ 1,040 PATTERSON, CORY B ‐ ‐ 1,034 1,034 JAQUES NATHAN 1,028 ‐ ‐ 1,028 Bedwell, Timothy S ‐ ‐ 1,027 1,027 CORE CONSTRUCTION 1,016 ‐ ‐ 1,016 ALLSTATE FIRE EQUIPMENT 606 ‐ 400 1,006 ENZIS ALL AMERICAN COMMERCIAL CLEAN 500 250 250 1,000
23
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
DAVID LANZKOWSKY, M.D. 1,000 ‐ ‐ 1,000 SMITH TERESA DENISE ‐ 1,000 ‐ 1,000 CLARK COUNTY RECORDER 1,000 ‐ ‐ 1,000 PEREZ, FRANK X 1,000 ‐ ‐ 1,000 BROWN,PATRICK 1,000 ‐ ‐ 1,000 AA EQUIPMENT 901 96 ‐ 997 ID LABEL INC ‐ ‐ 994 994 AMERIGAS 988 ‐ ‐ 988 GUTIERREZ,LUISA ‐ ‐ 985 985 DELTA SYSTEMS ENGINEERING, INC ‐ ‐ 983 983 COMPRESSED AIR SPECIALTIES INC 847 128 ‐ 975 CITY OF CHANDLER 975 ‐ ‐ 975 GND ENTERPRISES INC 970 ‐ ‐ 970 NLV POLICE OFFICERS ASSOCIATION ‐ 970 ‐ 970 WESTERN FIRE PREVENTION & AIR FILTE 818 ‐ 133 951 Wagner, Wade W ‐ ‐ 949 949 NEW PIG CORPORATION 948 ‐ ‐ 948 GRANITE CONSTRUCTION 934 ‐ ‐ 934 OUTBACK STEAK HOUSE INC. 934 ‐ ‐ 934 CONSTRUCTION GROUP INTERNATIONAL LL ‐ 925 ‐ 925 NORTHLAND CORROTION SERVICES 925 ‐ ‐ 925 PERMA BILT HOMES ‐ ‐ 925 925 SOUTHWEST,IRON WORKS 925 ‐ ‐ 925 MELDRUM FAMILY TRUST FLOYD A. MELDR 925 ‐ ‐ 925 KATZMAN, PATRICIA ‐ ‐ 924 924 GUILLEN FABIAN 362 ‐ 560 922 LARSON & ASSOCIATES BLDG.CO.LLC 920 ‐ ‐ 920 WATSON JIMMY R ‐ 918 ‐ 918 PONCE ARNOLD CARLOS 917 ‐ ‐ 917 RENDA PACIFIC 917 ‐ ‐ 917 ADVANCED IMAGING SOLUTIONS 914 ‐ ‐ 914 FLEETPRIDE 911 ‐ ‐ 911 PATTERSON & DEWAR ENGINEERS, INC. 909 ‐ ‐ 909 WELLS CARGO 909 ‐ ‐ 909 CORRPRO COMPANIES INC ‐ ‐ 908 908 R & J PRODUCTIONS ‐ ‐ 906 906 TOUSA HOMES INC 903 ‐ ‐ 903 COX MEDIA LLC ‐ ‐ 900 900 D C R CORPORATION 900 ‐ ‐ 900 ISS FACILITY SERVICES ‐ ‐ 896 896 SOUTHERN NEVADA PAVING INC 895 ‐ ‐ 895 WATCH SYSTEMS 198 194 500 892 SARABIA BEATRIZ ‐ 891 ‐ 891
24
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
MARTIN‐HARRIS CONST 891 ‐ ‐ 891 RAIN 2 DAY ‐ ‐ 887 887 SANCHEZ,FREDERICK TRUSTM 885 ‐ ‐ 885 MAMMOTH UNDERGROUND LLC ‐ ‐ 884 884 BONANZA BEVERAGE CO 698 61 122 881 OAUG (ORACLE APPLICATIONS USER GROU ‐ ‐ 880 880 ANDERSON DAIRY PRODUCTS 880 ‐ ‐ 880 RECON ENVIROMENTAL INC ‐ ‐ 879 879 GOBLE SAMPSON AND ASSOCIATES, INC ‐ 877 ‐ 877 POTLATCH FOREST PRODUCTS CORP 876 ‐ ‐ 876 LARASON, JACK 438 ‐ 438 876 COLA, JOCELYN 438 ‐ 438 876 FAY, EVALYN 438 ‐ 438 876 DIAMOND CONSTRUCTION CO. INC. 868 ‐ ‐ 868 CANNON CHRISTOPHER 866 ‐ ‐ 866 LAS VEGAS INTERNATIONAL CONCIERGE ‐ 860 ‐ 860 NEVADA BUDGET MAINTENANCE 860 ‐ ‐ 860 LONGYEAR,BOART 859 ‐ ‐ 859 WOOD ANITA 474 384 ‐ 858 COLLINS DONALD ‐ 855 ‐ 855 WALKER SPECIALTY CONSTRUCTION ‐ ‐ 853 853 PREFERRED CONTRACTING INC 851 ‐ ‐ 851 MARIO'S WESTSIDE MARKET ‐ 850 ‐ 850 ZIONS BANK PUBLIC FINANCE ‐ 850 ‐ 850 HAS PRODUCTIONS INC 850 ‐ ‐ 850 ILLARRAMENDI‐PEREZ, MARIA ELENA 849 ‐ ‐ 849 RICE CONSTRUCTION 844 ‐ ‐ 844 SUN WEST COMMERCIAL ‐ ‐ 839 839 DETROIT INDUSTRIAL TOOL 837 ‐ ‐ 837 LUBKING MICHAEL ‐ 837 ‐ 837 SUNSET VALLEY CONS 837 ‐ ‐ 837 SANTOS, KATHRYN ‐ ‐ 836 836 WANTA RENEE 836 ‐ ‐ 836 JASON'S DELI ‐ ‐ 835 835 EASTMAN KODAK COMPANY 834 ‐ ‐ 834 AMERICAN ANCHOR INC ‐ 825 ‐ 825 MILLER RENTALS INC. 375 225 225 825 HOV SERVICES, INC ‐ ‐ 825 825 COLLINS BUSINESS PARK II ASSOCIATIO 165 329 329 823 TOMAHAWK LIVE TRAP COMPANY ‐ 822 ‐ 822 CONDE MAR PROPERTIES,HOWELL & BROS 821 ‐ ‐ 821 PRO PIPE 820 ‐ ‐ 820 APWA 656 164 ‐ 820
25
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
SHELTON BATTERY INC ‐ 817 ‐ 817 CANDELARIO LORENA ‐ 815 ‐ 815 KBEECH ENTERPRISES ‐ 814 ‐ 814 HARDY CONSTRUCTION 809 ‐ ‐ 809 ORTIZ, JANET 404 ‐ 404 807 V T CONSTRUCTION 802 ‐ ‐ 802 R.A.M.M CORPARATION ‐ ‐ 801 801 PARADISE AMUSEMENTS ‐ ‐ 800 800 BURRIS COMPANY, INC ‐ ‐ 799 799 MOOREFIELD CONSTRUCTION,INC 799 ‐ ‐ 799 DALTON,,DARLENE ‐ ‐ 794 794 DOGA CORPORATION ‐ 793 ‐ 793 LUCHERINI JANICE 788 ‐ ‐ 788 TALAVERA,MARGARITA 786 ‐ ‐ 786 MARKS DANA 786 ‐ ‐ 786 PADILLA CONSTRUCTION CO ‐ 778 ‐ 778 Correa, Jorge Humberto ‐ ‐ 768 768 CRAGIN & PIKE INC. 340 255 170 765 NV ENERGY‐PROJECT ID TL728KDTRN 761 ‐ ‐ 761 BUDGET RENT A CAR ‐ ‐ 760 760 BEDWELL TIMOTHY S 326 433 ‐ 759 KLEAN‐CO WINDOWS 168 336 252 756 DOOLEY, JOSEFINA D ‐ 250 500 750 WINGATE, CHERYL A 750 ‐ ‐ 750 NEVADA FIRE CHIEFS ASSOCIATION ‐ ‐ 750 750 Aliante Master Association ‐ 750 ‐ 750 Society for Creative Anachronism ‐ 750 ‐ 750 MONTERREY INVESTMENTS LLC 750 ‐ ‐ 750 SIRCHIE FINGERPRINT LABORATORIES ‐ 747 ‐ 747 CRN SOLUTIONS INC ‐ ‐ 747 747 WILLIAMS SCOTSMAN INC 284 189 274 747 AFFORDABLE PROPERTY MGMT ‐ ‐ 742 742 GREAT WESTERN PARK & PLAYGROUNDS IN 738 ‐ ‐ 738 NEVADA LANDSCAPE ‐ ‐ 737 737 DANFORD, ANTHONY CHARLES 656 81 ‐ 737 NEVADA SAFETY SERVICES INC 735 ‐ ‐ 735 FLAG STORE SIGN & BANNER 734 ‐ ‐ 734 J1 MAC‐PALMETTO GBA/MEDICARE 733 ‐ ‐ 733 DAKEM & ASSOCIATES LLC ‐ ‐ 732 732 Smith, Teresa Denise ‐ ‐ 732 732 FIGUEROA, RAYMOND ‐ ‐ 725 725 AUTOZONE WEST INC 197 348 180 725 REED BRANDAE 723 ‐ ‐ 723
26
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
NEVADA POWER 720 ‐ ‐ 720 THE ASBESTOS INSTITUTE, INC 720 ‐ ‐ 720 BURTON'S FIRE APPARATUS 382 337 ‐ 719 A R P PHOENIX FUND I LP ‐ ‐ 718 718 SUBURBAN ELEVATOR OF NEVADA LLC ‐ ‐ 714 714 CHARLETSON,CHARLOTTE 707 ‐ ‐ 707 HARTMANN, KATHLEEN M. 259 149 297 705 PATRIOT CONTRACTOR LLC 700 ‐ ‐ 700 TYLER TECHNOLOGIES ‐ ‐ 700 700 STACI R ROSS PHD ‐ ‐ 700 700 TANGERINE EXPRESS INC ‐ 227 465 692 SOUTHLAND MEDICAL CORPORATION ‐ ‐ 681 681 PARDEE LVPC ‐ 677 ‐ 677 LPS FIELD SERVICES 676 ‐ ‐ 676 PERKINS‐MARTIN, LAURA 225 225 225 675 JOINER‐GREENE, SYLVIA DESIREE 225 225 225 675 Williams, Charles ‐ ‐ 675 675 BROWN STEVE 225 150 300 675 CORONA HORIZON PARK LLC 668 ‐ ‐ 668 QUEST DIAGNOSTICS* 666 ‐ ‐ 666 PREFERRED CONTRACTING 665 ‐ ‐ 665 R & S PRINTING ‐ 657 ‐ 657 JEDCO 655 ‐ ‐ 655 THYSSENKRUPP ELEVATOR CORP 654 ‐ ‐ 654 SOUTHWEST BINDING & LAMINATING ‐ 652 ‐ 652 ELEMENT K CORPORATION ‐ 650 ‐ 650 SHETAKIS WHOLESALERS 646 ‐ ‐ 646 A‐#1 CHEMICAL INC 646 ‐ ‐ 646 Hammond, Lana Lorraine ‐ ‐ 641 641 OMNINET CRAIG LLC ‐ 633 ‐ 633 BLUE STAR CAPITAL LLC 631 ‐ ‐ 631 NELBUD SERVICES GROUP INC 625 ‐ ‐ 625 DORM COMPANY, CORP ‐ 623 ‐ 623 FAST GLASS INC 623 ‐ ‐ 623 THOMAS AVENUE PROPERTIES LLC ‐ ‐ 618 618 DESERT BOILERS & CONTROLS INC ‐ 443 174 618 CLARK‐MORRISON, PEGGY J ‐ ‐ 616 616 MARTIN‐HARRIS CONSTRUCTION 611 ‐ ‐ 611 C G B ENTERPRISES, INC 611 ‐ ‐ 611 CAD ZONE, INC THE ‐ 608 ‐ 608 MOLNAR DAVID 547 61 ‐ 608 MINE SAFETY APPLIANCES ‐ ‐ 605 605 SOUTHWEST ELECTRITECH SERVICES, LLC ‐ 600 ‐ 600
27
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
AM FIRE & ELECTRONIC SERVICES INC 165 200 235 600 DIAMOND VISTA LLC ‐ 599 ‐ 599 ALLIANCE RESIDENTIAL BUILDERS 590 ‐ ‐ 590 LAWYER MECHANICAL SERVICE INC ‐ ‐ 587 587 LAS VEGAS SUBZERO REFRIGERATION SER ‐ 586 ‐ 586 Jeff Hurley ‐ 582 ‐ 582 TABS, ETC., INC ‐ 579 ‐ 579 EHLERS, JAY 289 ‐ 289 577 FIRST AMERICAN TITLE COMPANY 266 311 ‐ 577 EASY PICKER GOLF PRODUCTS INC 570 ‐ ‐ 570 GALE GROUP THE 271 272 19 563 BLUE & GREEN SERVICES LLC 562 ‐ ‐ 562 LEVEN,SANDRA ‐ ‐ 560 560 INDUSTRIAL ORGANIZATIONAL SOLUTIONS ‐ 559 ‐ 559 BCT (BUSINESS CARDS TOMORROW) 81 278 199 558 COX COMMUNICATIONS, INC 516 40 ‐ 556 INTERNATIONAL ASSOCIATION OF CHIEFS ‐ 50 505 555 THORNTON MAUREEN 277 ‐ 277 553 SACCOMANO JOHN J & LEDORA J ‐ 550 ‐ 550 ASCENCIO, MOHAMED 550 ‐ ‐ 550 GOVERNMENTAL ACCOUNTING STANDARDS B ‐ ‐ 550 550 TRITON ENGINEERING ‐ ‐ 550 550 LOZANO, RODOLFO 550 ‐ ‐ 550 CRABTREE, STEPHEN ‐ ‐ 550 550 WORKOUT QUEST LLC 550 ‐ ‐ 550 KELLY'S PIPE & SUPPLY INC ‐ 217 332 550 THREE STARS CARPETS 549 ‐ ‐ 549 TARGETS ONLINE ‐ 548 ‐ 548 ABACUS DIAGNOSTICS INC ‐ 545 ‐ 545 ALPINE ELECTRIC INC ‐ ‐ 543 543 DEBARRY PACKAGING INC 159 ‐ 383 542 SAFETY S A M & ASSOCIATES 540 ‐ ‐ 540 LOPER VALARIE ‐ 540 ‐ 540 GRALEY TIRE ‐ 539 ‐ 539 OCHOA ALEX ‐ 536 ‐ 536 DIACON,LLC 535 ‐ ‐ 535 HERTZ CORPORATION ‐ 188 346 534 WISER CONSTRUCTION 531 ‐ ‐ 531 NEW CREATION EMBROIDERY ‐ 360 170 530 KALAMAZOO MATERIALS INC 530 ‐ ‐ 530 NORTHERN SAFETY CO INC 22 ‐ 507 530 CASE, COLLEEN A ‐ ‐ 528 528 EWING, WILLARD N 225 150 150 525
28
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
ASTON JARED R 150 150 225 525 ATLANTIC AND PACIFIC REAL ESTATE US 524 ‐ ‐ 524 SHAUGHNESSY JOHN B ‐ ‐ 524 524 ROYCE INDUSTRIES LC 521 ‐ ‐ 521 AMERICAN DOOR INSTALLATION LP ‐ ‐ 510 510 INTERNATIONAL CONFERENCE OF POLICE ‐ ‐ 500 500 LAVERY JOHN P ‐ 500 ‐ 500 REGIONAL TRANSPORTATION COMMISSION 500 ‐ ‐ 500 WEGOGAMEZ LLC 250 250 ‐ 500 PR MEDIA ‐ 250 250 500 WILLIAM KIMMEL & ASSOCIATES 500 ‐ ‐ 500 HAMILTON ANDERSON ASSOCIATES ‐ 500 ‐ 500 YESCO ‐ ‐ 500 500 TROSPER COMMUNICATIONS LLC ‐ ‐ 500 500 CISNEROS, CONSUELO C 350 150 ‐ 500 LOLAR, JERRION ‐ ‐ 500 500 TEES PLEASE INC 498 ‐ ‐ 498 HI‐TECH COMMERCIAL SERVICE 180 ‐ 317 497 PRECISION PUMP INC 496 ‐ ‐ 496 COUNTY OF SAN BERNARDINO SHERIFF ‐ 495 ‐ 495 JCG TECHNOLOGIES INC ‐ ‐ 495 495 INTERNATIONAL ASSOCIATION FOR IDENT ‐ 490 ‐ 490 OPEN TEXT, INC 489 ‐ ‐ 489 BATTERY SYSTEMS INC ‐ 441 48 488 CHARLESTON AUTO PARTS 488 ‐ ‐ 488 CERTIFIED ENGINEERING SYSTEMS 223 106 159 488 JAMES, JULIE ‐ ‐ 484 484 PALMER,CRESENCIA ‐ 479 ‐ 479 STOUT BUILDING CONTRACTORS ‐ ‐ 478 478 Bender, Mark M ‐ ‐ 477 477 Spory, Jeffrey ‐ ‐ 477 477 Sanderson, Paul ‐ ‐ 477 477 SOMERS KATHLEEN 476 ‐ ‐ 476 AFFORDABLE TURF & SPECIALTY TIRES 455 ‐ ‐ 455 RAYFORD,BILLIE KNIGHT 452 ‐ ‐ 452 ACEVEDO, FELIX JR 150 75 225 450 O'DONNELL,TERENCE & CONSTANCE 450 ‐ ‐ 450 ABSOLUTE HOOD & PRESSURE CLEANING L 450 ‐ ‐ 450 FERGUSON,ILONA & JEFF (07 29 62) ‐ 444 ‐ 444 GROFT,ARCHIE ‐ 442 ‐ 442 FIELD, JEFFREY ‐ ‐ 440 440 MICHIGAN MiSDU 439 ‐ ‐ 439 OPERATING ENGINEERS TRUST FUND ‐ 436 ‐ 436
29
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
QUEST DIAGNOSTICS, INC 434 ‐ ‐ 434 ALTISOURCE SOLUTIONS INC 433 ‐ ‐ 433 COMPUTER TECHNICAL SERVICES INC 211 221 ‐ 433 DIAZ‐SMITH, SUZMILLA V ETAL ‐ 429 ‐ 429 WALLACE, A Y & RGINA ‐ 429 ‐ 429 MANDUJANO, OSCAR & KIM A 427 ‐ ‐ 427 ZICCARDI,ERIN ‐ ‐ 425 425 KAIZEN CONTRACTING, INC. ‐ 425 ‐ 425 AEROTECH SPECIALISTS INC 425 ‐ ‐ 425 VERHEYEN, HAROLD & SONCHA ‐ ‐ 425 425 STELZNER, RUSSEL J & CYNTHIA K ‐ ‐ 425 425 BEHAILU, YIRGA D 425 ‐ ‐ 425 LYNN PEAVEY COMPANY 141 283 ‐ 423 LASER PRINTER SPECIALISTS INC ‐ ‐ 422 422 TRICARE 421 ‐ ‐ 421 PICTOMETRY INTERNATIONAL CORP ‐ 420 ‐ 420 SHRED‐IT LAS VEGAS 152 225 39 416 UNITED LOCK AND SSECURITY INC 415 ‐ ‐ 415 CENTER FOR EDUCATION 255 159 ‐ 414 CARLSON ELECTRIC MOTOR SERVICE INC 51 53 308 411 ROCKWAY PRECAST 341 67 ‐ 408 THERMO FLUIDS INC 51 311 45 407 JOHNSON CONTROLS INC 203 203 ‐ 406 MARENTES PAINT & BODY SHOP ‐ 402 ‐ 402 S & S TIRE COMPANY 401 ‐ ‐ 401 VANSMAALEN,LOUIS 400 ‐ ‐ 400 PEREZ, STACY D 100 300 ‐ 400 GLOVER, ERIC ‐ ‐ 400 400 CHAMPION MOVERS LLC ‐ ‐ 400 400 SPAGHETTI AND COMPANY 400 ‐ ‐ 400 AKZO NOBEL PAINTS LLC 397 ‐ ‐ 397 ARBOGAST,RENEE L ‐ ‐ 397 397 JACKSON, JAYME L. ‐ ‐ 396 396 WILLCOX BRYAN W ‐ ‐ 393 393 LOPEZ,MARITONI & LAURENCE 392 ‐ ‐ 392 SYDNOR TROY ‐ 389 ‐ 389 NELSON, TOM L & CYNTHIA J ‐ 389 ‐ 389 WELLS FARGO HOME MORTGAGE 389 ‐ ‐ 389 MC INTIRE,MICHAEL ‐ ‐ 388 388 AA EQUIPMENT A DBA OF CASCADE TURF, 386 ‐ ‐ 386 BARNO,GARY ‐ 383 ‐ 383 AUTOMATIC DOOR & GLASS CO ‐ ‐ 382 382 COSTELLO PROPERTY MANAGEMENT ‐ ‐ 381 381
30
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
STATE OF ARIZONA ‐ 380 ‐ 380 CALDWELL, ROBERT MILTON 380 ‐ ‐ 380 ENERSPECT MEDICAL SOLUTIONS, LLC ‐ ‐ 380 380 BEKINS NATIONAL MOVING & STORAGE ‐ 250 125 375 STONE II, ARCHIE NELSON 75 75 225 375 NEVADA PROFESSIONAL FACILITIES ‐ ‐ 375 375 SHOSHONA SOUTH INC 375 ‐ ‐ 375 BEST SUPPLY, INC ‐ 371 ‐ 371 INTERNATIONAL SYSTEMS OF AMERICA IN 148 223 ‐ 371 RAPID COMPUTER SUPPLIES INC 369 ‐ ‐ 369 ATLANTIC & PACIFIC REAL ESTATE 369 ‐ ‐ 369 CAMPBELLS APPLIANCE REPAIR SERVICE 65 ‐ 303 368 RAMSEY, CATHERINE 221 ‐ 146 367 UTE INC 366 ‐ ‐ 366 ANDERSON TRAVIS ‐ 366 ‐ 366 TORRES, NANCY ‐ ‐ 364 364 PARABEN CORPORATION 360 ‐ ‐ 360 BAKER COMMODITIES 360 ‐ ‐ 360 SOCIETY FOR HUMAN RESOURCE MANAGEME ‐ 180 180 360 KELLER WILLIAMS REALTY OF SOUTHERN 357 ‐ ‐ 357 BARIZONE,ANNETTE 356 ‐ ‐ 356 VETERINARY DIAGNOSTIC LABORATORY 75 200 80 355 MORRISON SUZANNE 355 ‐ ‐ 355 PULIZ MOVING AND STORAGE 175 ‐ 176 351 JRS THE HOODPROS LLC 350 ‐ ‐ 350 INTERNATIONAL CODE COUNCIL INC ‐ ‐ 350 350 TAYLOR FRANK ‐ ‐ 350 350 SASSI INSTITUTE 169 179 ‐ 348 MINCI,MAMPRE 347 ‐ ‐ 347 KEVIN GOUJON LLC ‐ 346 ‐ 346 FERNANDO BERDUGO FONTES ‐ 346 ‐ 346 ALPINE WATER SYSTEMS 194 ‐ 149 343 LEBLANC,STEVEN ‐ 342 ‐ 342 COMPTROLLER OF MARYLAND ‐ 341 ‐ 341 COMMUNITY DEV PROGRAMS CENTER NV ‐ 337 ‐ 337 STREAMLIGHT, INC. ‐ ‐ 332 332 TSI SALES & INSTALLATION LLC ‐ 54 278 332 DESIGNS & SIGNS INC 97 99 132 328 HEALTHCARE PARTNERS OF NEVADA ‐ 328 ‐ 328 VASQUEZ, JONATHAN & AMY R ‐ 326 ‐ 326 CHURCHILL, RONDA ‐ 325 ‐ 325 SOUTHERN NEVADA HOME BUILDERS 324 ‐ ‐ 324 R&R PRODUCTS INC 324 ‐ ‐ 324
31
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
EBERSOLE, MARK A 321 ‐ ‐ 321 GLOBAL AWARDS INC ‐ ‐ 321 321 BOARD OF CONTINUING LEGAL EDUCATION ‐ ‐ 320 320 HAN TRIEU ‐ 160 160 320 A BUGMAN FOR YOU, INC ‐ ‐ 320 320 PUBLIC SAFETY VOLUNTEER INSTITUTE 319 ‐ ‐ 319 ALEMAN, NORMA ‐ 316 ‐ 316 MCARTHUR, BOYD ‐ 316 ‐ 316 MAVERICK VALLEY PROPERTIES L L C ‐ 315 ‐ 315 GOYNES‐BROWN PAMELA ‐ 313 ‐ 313 AZTEC INDUSTRIAL BEARING & SUPPLY, 90 64 159 312 NEVADA HOSPITAL ASSOCIATION ‐ ‐ 311 311 AFFORDABLE PROPERTY ‐ ‐ 310 310 BARBER, TRICIA ‐ ‐ 308 308 LOPEZ, SUSAN M ‐ ‐ 308 308 THOMPSON,DAVID T 308 ‐ ‐ 308 BENOHOUD, MONSEF M 308 ‐ ‐ 308 DAN INJECT DART GUNS ‐ ‐ 307 307 Owens, Benjamin J ‐ ‐ 306 306 KHAYAT‐TAYLOR, ELIE ‐ 304 ‐ 304 NAVY FEDERAL CREDIT UNION ‐ 304 ‐ 304 DULYAN, CINDY SATENIK 304 ‐ ‐ 304 WICKLIFFE ZINA 300 ‐ ‐ 300 REMAX EXECUTIVES 300 ‐ ‐ 300 Franklin, Bobby 300 ‐ ‐ 300 LAW ENFORCEMENT COORDINATING COMM ‐ ‐ 300 300 TOMORROW PEOPLE LLC ‐ 300 ‐ 300 PIPE MAINTENANCE SERVICE INC ‐ 300 ‐ 300 GOLBA GROUP PROPERTY MANAGEMENT ‐ ‐ 300 300 BOB'S CAR WASH‐LAKE MEAD LLC 300 ‐ ‐ 300 NGUYEN,QUE ‐ ‐ 300 300 NATIONAL LATINO PEACE OFFICERS ‐ 300 ‐ 300 LOOKING GLASS WINDOW CLEANING 300 ‐ ‐ 300 HAHN'S WORLD OF SURPLUS 82 215 ‐ 297 GOLDEN REAL ESTATE & INVEST RONE CH 221 75 ‐ 296 INTERNATIONAL FOUNDATON OF EMPLOYEE ‐ 295 ‐ 295 LATIN CHAMBER OF COMMERCE 175 120 ‐ 295 NOCEDA,JEANNETTER ‐ ‐ 292 292 HAINES & KRIEGER REALTY 289 ‐ ‐ 289 LOOMIS BENEFITS ‐ 285 ‐ 285 DAMON,ANTHONY ‐ 285 ‐ 285 JEROSS, BRETT & SUSAN 284 ‐ ‐ 284 PROVIDENT FUNDING ASSOCIATES ‐ ‐ 284 284
32
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
VAUGHAN, DALE A & SUE E REV TR 284 ‐ ‐ 284 MCCURDY,VICKI 133 ‐ 150 283 AFFORDABLE PROPERTY MANAGEMENT ‐ ‐ 283 283 RUSSELL SIGLER INC 283 ‐ ‐ 283 YOUNG,RANDY ‐ 282 ‐ 282 MORENO,OLGA ‐ 281 ‐ 281 REBEL PARTY RENTALS 280 ‐ ‐ 280 DEVAUL RANDALL ‐ 280 ‐ 280 BOOKER,VINCE ‐ ‐ 279 279 NEWMAN DONNA M 278 (0) ‐ 278 PARCELON LLC ‐ 278 ‐ 278 1818 PRINCETON ST LLC ‐ 276 ‐ 276 WALLACE, LAMONT LOMAN ‐ ‐ 275 275 ALIAS THE BUGMAN ‐ ‐ 275 275 NSDIAI ‐ 275 ‐ 275 AMERICAN SOCIETY FOR PUBLIC ADMINIS ‐ 275 ‐ 275 KASEL BROOKE MICHELLE (0) 274 (0) 274 JOHNSON ANGELA ‐ 274 ‐ 274 BAUDVILLE INC 274 ‐ ‐ 274 CASTANEDA,RUBEN ‐ 274 ‐ 274 CITY OF NORTH LAS VEGAS‐DETENTION I 271 ‐ ‐ 271 GRABLE,TERRY ‐ 271 ‐ 271 SILVERSTATE REALTY & INVESTMENTS 270 ‐ ‐ 270 SUNROC CORPORATION 270 ‐ ‐ 270 HACKER TIMOTHY ‐ 270 ‐ 270 JASON ABRAMS PROFESSIONAL CORP 266 ‐ ‐ 266 HAMMOND SHEET METAL INC ‐ 120 144 264 WHITE, BRIANA ‐ ‐ 264 264 DREYERS OF LAS VEGAS 60 203 ‐ 263 BUCK SHARI L ‐ ‐ 263 263 RUIZ MARTINEZ,ALEJANDRO ‐ ‐ 262 262 SOPHANAVONG PHETSAKONE ‐ 260 ‐ 260 VASQUEZ,MARCELLA 258 ‐ ‐ 258 TELLEZ‐NAVA,ANA MARIA 150 108 ‐ 258 HARRIS LAW FIRM, LLP ‐ 275 (18) 257 Bodnar, Michael A ‐ ‐ 255 255 BAUTISTA,NARCISO & REBECCA M ‐ ‐ 254 254 SHANUN GERSHON REVOCABLE LIV TR 254 ‐ ‐ 254 AMERICAN MESSAGING 141 84 28 253 NOBLIN,SAMUEL G ‐ ‐ 253 253 DOUGLAS,TRUMAN 251 ‐ ‐ 251 TAYLORED FLEET SOLUTIONS 251 ‐ ‐ 251 CLOUTIER‐EDWARDS,JENNIFER ‐ ‐ 250 250
33
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
GENTILE LAW GROUP 250 ‐ ‐ 250 AMERICAN SOCIETY OF CIVIL ENGINEERS ‐ 250 ‐ 250 ANDERSON PEST CONTROL, LLC ‐ 250 ‐ 250 Parra‐ Ureno, Georgina 250 ‐ ‐ 250 ROCKY MOUNTAIN INFORMATION NETWORK 250 ‐ ‐ 250 PREMIER PEST CONTROL ‐ 250 ‐ 250 IMPACT COMMUNICATIONS LLC ‐ ‐ 250 250 VILLA,JESUS 249 ‐ ‐ 249 MARLOW WHITE UNIFORMS ‐ ‐ 249 249 PROLOGIS T L F L L C ‐ 246 ‐ 246 HELIX ELECTRIC ‐ 246 ‐ 246 WHALEY,PATRICIA 245 ‐ ‐ 245 WORLDATWORK ‐ 245 ‐ 245 A & B SECURITY GROUP INC 105 138 ‐ 243 TRICIA BARBER ‐ ‐ 242 242 LUBENETSKI,SUSAN AND ANN 241 ‐ ‐ 241 HOME BUILDERS RESEARCH INC ‐ ‐ 240 240 HARRIS,PEARLYN ‐ ‐ 240 240 CLARK,WINTHROP AND SUSANNE ‐ ‐ 239 239 NAVARRO,EVELYN ‐ ‐ 238 238 MULLEN PATRICK 0 200 37 237 LAS VEGAS PAVING CORP. ‐ ‐ 236 236 MC DONNELL,HELEN 235 ‐ ‐ 235 STUDNIZ,BENZ 150 ‐ 83 233 AFP INTERNATIONAL LLC 233 ‐ ‐ 233 RADIATION SAFETY AND CONTROL SERVIC ‐ ‐ 232 232 LUMINARIAS 231 ‐ ‐ 231 HALL,WILLIAM ‐ ‐ 230 230 THE HOME SHOP 230 ‐ ‐ 230 MILLER,CHARLESF 100 ‐ 130 229 LIBUSZOWSKI,DAVID ‐ ‐ 229 229 CRAWFORD,KEVIN 229 ‐ ‐ 229 SR CONSTRUCTION ‐ 228 ‐ 228 RODRIGUEZ,MARIA 118 110 ‐ 228 NOYOLA ALFONSO ‐ 227 ‐ 227 NAEKEL,GERALD L 226 ‐ ‐ 226 SADIK,SAAD ‐ 226 ‐ 226 WASHINGTON,C'ARTIS 52 ‐ 173 225 LOEHNERT,JASON OR KERRINAM ‐ 224 ‐ 224 POSEY BETH 222 ‐ ‐ 222 DOMINIAK,CHARLES & SUSAN ‐ ‐ 220 220 GES EXPOSTION SERVICES INC ‐ ‐ 220 220 BRINGHURST ROBERT 220 ‐ ‐ 220
34
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
AMERICAN INSTITUTE OF CERTIFIED PUB 220 ‐ ‐ 220 KAN,CONG 107 113 ‐ 220 HAMMOND LANA LORRAINE 220 ‐ ‐ 220 PAR ELECTRICAL CONTRACTORS,CONTACT: 218 ‐ ‐ 218 BUGNET DON ‐ 217 ‐ 217 GUTIERREZ,FRANCISCO ‐ 216 ‐ 216 MECHANICAL PRODUCTS NEVADA INC ‐ ‐ 215 215 GRAY GREGORY CHARLES JR 214 ‐ ‐ 214 VALENZUELA,EMERITA ‐ 212 ‐ 212 SANDERSON PAUL 211 ‐ ‐ 211 AGUILERA,CLAUDIA ‐ ‐ 210 210 ACA INTERNATIONAL INC ‐ ‐ 210 210 SEVILLA,DANILOJ ‐ ‐ 210 210 DE LA TORRE,EMELIA 210 ‐ ‐ 210 MURPHY,JOHN ‐ ‐ 209 209 FREEMAN PAUL ‐ 208 ‐ 208 HALCYON PLUMBING, INC. ‐ 207 ‐ 207 ADVANCED ENTERTAINMENT SERVICES ‐ 205 ‐ 205 ASSOCIATION OF ENERGY ENGINEERS ‐ 205 ‐ 205 ROCKER RUBEN ‐ 205 ‐ 205 GRANT,LAURENM ‐ ‐ 204 204 SAFEGUARD BUSINESS SYSTEMS ‐ 204 ‐ 204 NSI SUPPLY INC 87 ‐ 116 203 REEC ENTERPRISES, LLC ‐ 203 ‐ 203 GERARDO, NICHOLAS V 203 ‐ ‐ 203 SEWER CABLE EQUIPMENT 56 145 ‐ 201 STANDARD RESTAURANT EQUIPMENT CO ‐ 126 76 201 THE MENTOR NETWORK 200 ‐ ‐ 200 TRUJILLO DIEGO ‐ 200 ‐ 200 RIVERA, YOLANDA 100 ‐ 100 200 MAGANA, ROAS OR ANTONIO ‐ 200 ‐ 200 COPART INC ‐ 200 ‐ 200 OLSON JASON ‐ 200 ‐ 200 ROGERS, GOERGE M ‐ 200 ‐ 200 WALKER ENGINEERING, LLC ‐ ‐ 200 200 CALVILLO, MANUEL ‐ ‐ 200 200 HERB JEFFREY ‐ ‐ 200 200 GRANT,SANDRAR ‐ 199 ‐ 199 RINGOR,ALFREDO N 198 ‐ ‐ 198 BAW VENTURES LLC 198 ‐ ‐ 198 ALL AMERICAN FIRE 195 ‐ ‐ 195 BENITEZ,JAVIERA ‐ 194 ‐ 194 HR DIRECT 193 ‐ ‐ 193
35
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
CABALLERO,JOVANNA 193 ‐ ‐ 193 AT & T WIRELESS SERVICES ‐ 192 ‐ 192 ERINNA,ONEIDA ‐ 191 ‐ 191 AMERICAN BARCODE & RFID ‐ 191 ‐ 191 CHILD SUPPORT SERVICES 187 ‐ ‐ 187 MILE HIGH SHOOTING ACCESSORIES 186 ‐ ‐ 186 WALKER CRANE LLC ‐ ‐ 185 185 SILVA,ELIZABETH ‐ 185 ‐ 185 FARIAS‐TORRES,JUAN 184 ‐ ‐ 184 FRIAS,RUBEN 184 ‐ ‐ 184 ROSE, SANDY ‐ 182 ‐ 182 A/C SYSTEMS SUPPLY INC 182 ‐ ‐ 182 CHRISTENSEN JOSHUA M 180 ‐ ‐ 180 SUMMERLIN SYSTEMS 180 ‐ ‐ 180 FISHER,LEROY N 180 ‐ ‐ 180 BEST WATER TRUCK SERVICE 179 ‐ ‐ 179 NATIONAL EMS ACADEMY 7 111 59 178 D C GREENBAUM CO ‐ ‐ 177 177 AINSWORTH,REBECCA 177 ‐ ‐ 177 SERRANO,JESSIE ‐ ‐ 176 176 KRAUS,KRISTI MICHAEL BENT 176 ‐ ‐ 176 ARC NETWORK LLC 175 ‐ ‐ 175 HOLMAN'S OF NEVADA INC ‐ ‐ 175 175 AMERICAN REALTY PROPERTY MANAGEMENT 173 ‐ ‐ 173 RIMINI HOMES LLC ‐ 172 ‐ 172 FOSTER STEPHEN 147 ‐ 25 172 JOSEPH,RONEN 171 ‐ ‐ 171 SONITROL OF SOUTHERN NEVADA 171 ‐ ‐ 171 CORDOVA,CLAUDETTE ‐ ‐ 170 170 MURPHY JOHANNA 170 ‐ ‐ 170 TURN KEY PROPERTY SOLUTIONS ‐ ‐ 169 169 MIKKELSEN,JANO ‐ ‐ 168 168 ALCARAZ,MARIA AND LUIS ‐ 168 ‐ 168 MORRIS MICHAEL S ‐ ‐ 167 167 SANCHEZ FRANCISCO ‐ ‐ 167 167 Gorgon, Scott M ‐ ‐ 167 167 WALKER,NICOLEV ‐ ‐ 167 167 BORRUTO ANTHONY ‐ ‐ 166 166 AVILA,JAVIER ‐ 166 ‐ 166 MARROQUIN,GERARDO ‐ 125 41 166 LUGO,JAMES C 166 ‐ ‐ 166 SAFELITE AUTO GLASS 166 ‐ ‐ 166 EMPLOYEE ASSISTANCE PROFESSIONALS A ‐ 165 ‐ 165
36
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
US IDENTIFICATION MANUAL ‐ 83 83 165 MAYFIELD,BRUCE ‐ 164 ‐ 164 McIntosh, Donavan L ‐ ‐ 163 163 FISHER,KRISTINE AND JOSEPH ‐ 162 ‐ 162 BIG APPLE LEAGUE OF LOCAL SPORTS / 162 ‐ ‐ 162 DUVALL,STAN ‐ 162 ‐ 162 MEADS HARDWARE 36 71 54 162 HOYT, MARK ‐ 161 ‐ 161 D & W REAL ESTATE LLC ‐ ‐ 161 161 BARRON,CONSTANCE ‐ 160 ‐ 160 YBARRA DANIEL 160 ‐ ‐ 160 PAN WESTERN CORPORATION 160 ‐ ‐ 160 ANDERSON, DONALD R & DELORES 159 ‐ ‐ 159 YU XIAOHUI 158 ‐ ‐ 158 EBERT JACQYELYN ‐ 158 ‐ 158 QIAN, SHIGUANG ‐ 158 ‐ 158 BROUSSARD,SHERRIM ‐ 157 ‐ 157 WESLEY,LINDA ‐ 64 93 156 HOEFFGEN SEAN ‐ ‐ 156 156 VILLAGRAN,CARMELA ‐ ‐ 155 155 RAMIREZ,JORGE& EVELYN SALAZAR ‐ ‐ 155 155 GALLANT LINDA 155 ‐ ‐ 155 RAUTENSTRAUCH, DANIEL G ‐ ‐ 154 154 SUNBELT REALTY ‐ ‐ 153 153 LIZAOLA,RODRIGO 153 ‐ ‐ 153 Demartino, Frank M ‐ ‐ 152 152 MORTON'S TRUCK STOPS INC 128 8 16 152 PSA ONLINE ‐ 152 ‐ 152 JCH WIRE & CABLE ‐ 101 51 152 SELIGMAN,YAFFA ‐ 151 ‐ 151 GRAVATT JACQUELINE L 151 ‐ ‐ 151 PALACE CONSTRUCTION CORP 151 ‐ ‐ 151 VILLANUEVA‐ALVAREZ,IDALIA ‐ ‐ 150 150 BAKER,CHARLES & NIGEL 150 ‐ ‐ 150 DMV ‐ 150 ‐ 150 SAFION,SITIZ 150 ‐ ‐ 150 BERNAL, ALEXANDER ‐ ‐ 150 150 SAMOVITZ,GERALD 150 ‐ ‐ 150 RIVERS,OLIND ‐ ‐ 150 150 EMGE,TAMI 150 ‐ ‐ 150 THELMA ABITIA REALTY ONE GROUP 150 ‐ ‐ 150 SAUSAMAN,RONALD OR EVELYN 150 ‐ ‐ 150 MATTHEWS,CRAIGD ‐ ‐ 150 150
37
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
MCGILL,AARON ‐ ‐ 150 150 GOFF,GENIVEVEA ‐ ‐ 150 150 ROY,SAMANTHA ‐ ‐ 150 150 BUCCI,AMBER ‐ 150 ‐ 150 RUSHFORTH,SHARON ‐ 150 ‐ 150 LANDA,NANCY ‐ ‐ 150 150 SHELTON,LAGRESHAD ‐ ‐ 150 150 MALDONADO, MARIO 150 ‐ ‐ 150 BLEAK, SHELDON R 75 75 ‐ 150 JARED JONES 150 ‐ ‐ 150 SHOAFF, LAUVANNA GAY 75 75 ‐ 150 TREASURE CHEST (THE) ‐ 150 ‐ 150 Lingo, Eric ‐ 150 ‐ 150 MICHAEL T BERRY 150 ‐ ‐ 150 HENRY,KELLY 150 ‐ ‐ 150 PAREDES IPATZI,SATURNINO 150 ‐ ‐ 150 COLLINS, RUSSELL S 75 75 ‐ 150 EIDELBERG,EDWARD & NANETTE 150 ‐ ‐ 150 FUCILLO,MICHAEL 150 ‐ ‐ 150 FOXTAIL CORP DAN HUMESTON 150 ‐ ‐ 150 Simone, Jeffrey Michael ‐ ‐ 150 150 KOTHARI,DEEPEN 150 ‐ ‐ 150 HERNANDEZ‐MORENO,LIBORIO ‐ 150 ‐ 150 ARNONA A. J. 150 ‐ ‐ 150 ANGEL,CARLA ‐ 150 ‐ 150 WILSON, WALTER RILEY 75 75 ‐ 150 SKY ROCKET MANAGEMENT 150 ‐ ‐ 150 YARE DEVELOPMENT LLC 150 ‐ ‐ 150 SMILEY,MINDY ‐ ‐ 150 150 JACOBS,ALLAN ‐ ‐ 150 150 HIGLIGHT VENTURES II LLC 150 ‐ ‐ 150 AM REALTY ‐ ‐ 150 150 ANGELO,TAMMI ‐ 150 ‐ 150 MONTOYA,HERLINDA 150 ‐ ‐ 150 HOLDSWORTH INC 150 ‐ ‐ 150 TRAVIS,DEBORAH ‐ 150 ‐ 150 MARTINEZ,AMILCAR 150 ‐ ‐ 150 CARRANZA,CRISTAL ‐ ‐ 150 150 AMERICAN JUDGES ASSOCIATION 150 ‐ ‐ 150 REAL PROPERTY MGT ‐ ‐ 150 150 PAGANO,,CHRISTOPHER 150 ‐ ‐ 150 FLORES,JESSICA ‐ ‐ 150 150 FELCH,JOSHUA AND JESSICA DENNEY ‐ 150 ‐ 150
38
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
VALENTINE, JACINTA A ‐ ‐ 150 150 HOOD,RUBEN 150 ‐ ‐ 150 REYNOLDS,CHERRY 150 ‐ ‐ 150 NEVADA REALTY SOLUTIONS ‐ ‐ 150 150 BROWN KEVIN ‐ 150 ‐ 150 BARTLETT LUCAS LESLIE 150 ‐ ‐ 150 CROLEY,RACHAEL ‐ 150 ‐ 150 NEWSOM,JASON 150 ‐ ‐ 150 KING FUTT'S P F M L L C 150 ‐ ‐ 150 Nieves, Catherine ‐ 150 ‐ 150 KING, JAY L 75 75 ‐ 150 MOON,LORNE 150 ‐ ‐ 150 CARDENAS,JOSEA ‐ ‐ 150 150 KING,GERALD ‐ ‐ 150 150 CRONE,WILLIAM ‐ 150 ‐ 150 GIBBS,DAVIDE 150 ‐ ‐ 150 STONE, NELSON 150 ‐ ‐ 150 KNOWLES,NIKKOLE 150 ‐ ‐ 150 CAMERON,ANN 150 ‐ ‐ 150 KUDZIN,JOSHUAHR 150 ‐ ‐ 150 ERICKSON BEN ‐ 150 ‐ 150 WHITE,LARRY ‐ ‐ 150 150 SURUNNA,HULEEPORN ‐ 150 ‐ 150 LAHADERNE,DARIN ‐ ‐ 150 150 SWITZER,RAMONA ANGEL ‐ ‐ 150 150 ADAIR, DARREN 75 75 ‐ 150 INTERNAL MEDICINE ASSOCIATES ‐ ‐ 150 150 MARROQUIN,LESLY 150 ‐ ‐ 150 INTERNATIONAL ASSOCIATION FOR PROPE ‐ ‐ 150 150 BURRILL,GREGORY ‐ 150 ‐ 150 PERFORMANCE MARKETING AMERICA 150 ‐ ‐ 150 TAYLOR,GREG ‐ ‐ 150 150 NATIONAL TACTICAL OFFICERS ASSOCIAT 150 ‐ ‐ 150 PADILLA,PAUL ‐ ‐ 150 150 BULLINGER,CHAD 150 ‐ ‐ 150 INTERNATIONAL PUBLIC MANAGEMENT ASS ‐ ‐ 149 149 OECHSNER,CARINA 149 ‐ ‐ 149 FOREVER 99 REALTY ‐ 67 81 148 GRIFFIN,CHERYL 148 ‐ ‐ 148 ALAJAJIAN PROPERTIES 148 ‐ ‐ 148 KORER,RICHARD ‐ 147 ‐ 147 LF3, LLC ‐ ‐ 147 147 OFFICE OF THE STATE TREASURER ‐ 147 ‐ 147
39
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
ABC LOCKSMITHS INC. ‐ ‐ 147 147 HAMPTON,SHDECKA ‐ ‐ 146 146 MELVIN INVESTMENTS 146 ‐ ‐ 146 ROSSI,KATHLEENS 81 64 ‐ 145 MOORE,JEFFREY 145 ‐ ‐ 145 BIRD,KATHREYN 145 ‐ ‐ 145 CHAVEZ,CARMENC ‐ 145 ‐ 145 NUNEZ,TERESA ‐ 145 ‐ 145 JACKSON,DENISHA 145 ‐ ‐ 145 LIRA,CLAUDIA 145 ‐ ‐ 145 MEJIA,BANESSA ‐ 145 ‐ 145 PROMSIRI,NILANEDONE 144 ‐ ‐ 144 SHAW,RONALD ‐ ‐ 144 144 INTERSTATE PARTS OF NEVADA 144 ‐ ‐ 144 ADAIR,KEVIN ‐ 144 ‐ 144 ROCHELLE STAURT LLC 144 ‐ ‐ 144 ROBINSON,BEVERLYL ‐ ‐ 143 143 RADOMSKI,CARL 143 ‐ ‐ 143 COLLADO,EDWIN & JEUNNESSE 143 ‐ ‐ 143 BAILEY,GINA AND SHAUN 143 ‐ ‐ 143 WATKINS,CHARLESL ‐ ‐ 142 142 WESTPHAL,BAMBIL 142 ‐ ‐ 142 MUNOZ,CHRISTIAN M ‐ 142 ‐ 142 LE,THU 141 ‐ ‐ 141 NEVADA STATE LIBRARY AND ARCHIVES 141 ‐ ‐ 141 BUSH,TERRANCE ‐ 141 ‐ 141 DAW,BRIANA 141 ‐ ‐ 141 LESLIE'S POOL SUPPLIES INC 141 ‐ ‐ 141 TILMAN OTTO ‐ ‐ 140 140 MORA,MARTIN ‐ ‐ 140 140 PULLIAM,CHRISTOPHERW 140 ‐ ‐ 140 PJ LAS VEGAS INC ‐ 140 ‐ 140 LIVIGNI, LAWRENCE ‐ 140 ‐ 140 SECRETARY OF STATE 70 70 ‐ 140 LOTT,MELODY ‐ 63 77 140 RESTAURANTE ACAPULCO ‐ 140 ‐ 140 DIAZ,GERARDO ‐ ‐ 139 139 BENDER REALTY 139 ‐ ‐ 139 AVEVEDO,ERICA ‐ 138 ‐ 138 NAVARRETTE,MINERVA ‐ 138 ‐ 138 BORGENSEN,ROBERT ‐ ‐ 138 138 HORNSBY,ROSELLA ‐ ‐ 137 137 MICHELS TUNNELING 137 ‐ ‐ 137
40
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
GUZMAN,NORMAE ‐ 136 ‐ 136 THOMAS,FRANCETTE ‐ 136 ‐ 136 LAW OFFICES OF JAMES E BUCHANAN ‐ 136 ‐ 136 BEAVERS,ROSALIA ‐ ‐ 136 136 SIMONS PROPERTIES ‐ 44 92 136 MATOS,APRIL 136 ‐ ‐ 136 PEREZ,LEVI ‐ 135 ‐ 135 CENTRO MEDICO FAMILIAR 135 ‐ ‐ 135 LEVEL ONE LLC ‐ 135 ‐ 135 SOUTHERN NEVADA DETAILING INC ‐ 135 ‐ 135 Sanders, Robert Louis III ‐ ‐ 135 135 CASTRO,MARIAT ‐ 135 ‐ 135 CR REALTY SERVICES 135 ‐ ‐ 135 RAMOS,XENIA XIOMARA 135 ‐ ‐ 135 WIJANGCO,JANET ‐ 135 ‐ 135 PEDROZA,SERGIO 134 ‐ ‐ 134 KUHN,KAREN 134 ‐ ‐ 134 MARTINEZ‐FONSECA,BLANCA ESTELA 134 ‐ ‐ 134 FRANCO,CHRISTOPHER ‐ 134 ‐ 134 GIARMO TIMOTHY 133 ‐ ‐ 133 BACON,CHRISTOPHERL 133 ‐ ‐ 133 ROJAS,JOSE JUAN ‐ 133 ‐ 133 GAETA REYES,DANIEL 133 ‐ ‐ 133 WOOD,TYLER 133 ‐ ‐ 133 GARBUTT,SHANEE ‐ ‐ 133 133 GRAHAM,LESLIE A ‐ 133 ‐ 133 POWELL‐TAYLOR,RUBY 133 ‐ ‐ 133 SELBY,BRIAN & LISA 133 ‐ ‐ 133 NEAL, ROBERT EUGENE JR & GRETCHEN ‐ ‐ 133 133 FANNING,SHARONDA 133 ‐ ‐ 133 BEACH,JESSE W ‐ ‐ 133 133 LARA‐BRAVO,POLICARPIO 133 ‐ ‐ 133 GARCIA‐ALVARADO,DEMETRIO 132 ‐ ‐ 132 CUEVAS,MARIA ‐ 132 ‐ 132 MECHANICAL,HAL ‐ ‐ 132 132 Wright, John ‐ ‐ 132 132 ALATORRE,XOCHITL 132 ‐ ‐ 132 BLACK,KYLA ‐ ‐ 132 132 MCKILLIP,MICHAEL 131 ‐ ‐ 131 YAMAMOTO,KYLE & JAMIE 131 ‐ ‐ 131 MCDANIEL,AMBER ‐ 131 ‐ 131 PARRA,IRVING 131 ‐ ‐ 131 NELSON,SHANIESTA ‐ ‐ 131 131
41
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
KATZOVITZ,HAROLD ‐ 131 ‐ 131 MCLAUGHLIN,DARRYN ‐ 131 ‐ 131 AIR DESIGN TECHNOLOGY 131 ‐ ‐ 131 SMITH,CLAUDELINA OR LESTER 130 ‐ ‐ 130 BANKS,GLENN & CLAIRE ‐ ‐ 130 130 OLD REPUBLIC TITLE CO. OF NEVADA ES ‐ 130 ‐ 130 WOLFLEY ALAN 130 ‐ ‐ 130 BANK OF AMERICA, N.A. 130 ‐ ‐ 130 JUAREZ‐RODRIGUEZ,JOSE ‐ 130 ‐ 130 RICARDO,DELGADO ‐ 130 ‐ 130 POCASANGRE,IRMA ‐ ‐ 130 130 HILL,HEATHER 130 ‐ ‐ 130 ROB GRAHAM & ASSOCIATES 130 ‐ ‐ 130 PIEDRA,ELIAV ‐ 130 ‐ 130 BOTT,LAURA & BRENT ‐ ‐ 130 130 Buck, Shari L ‐ ‐ 130 130 HERNANDEZ,RICARDO 130 ‐ ‐ 130 GATTONI,NICKOLAS 129 ‐ ‐ 129 STONE,JENIFFER 129 ‐ ‐ 129 RICHEY,TORIT ‐ ‐ 129 129 ACOUSTICAL MATERIAL SERVICES 129 ‐ ‐ 129 JOSEPH,KARLEY 129 ‐ ‐ 129 DUNN,KEVINK ‐ ‐ 128 128 CORLEY,DASHAWN L ‐ 128 ‐ 128 TEPETZI‐SERRANO,MARICELA ‐ 128 ‐ 128 NARANJO,LEONEL 128 ‐ ‐ 128 ROMERO,JAMES ‐ 128 ‐ 128 ZUSY,DANIEL J 128 ‐ ‐ 128 CRUZ‐RODRIGUEZ,MARISOL ‐ 128 ‐ 128 BELTRAN,ERASMO ‐ ‐ 128 128 ASHCRAFT,RICHARDP ‐ 128 ‐ 128 ORTIZ,LISA R 127 ‐ ‐ 127 JAIMES,GABRIELA 127 ‐ ‐ 127 PASAG,CAMERON JAY ‐ 127 ‐ 127 TOJAILAR,GENEVA 127 ‐ ‐ 127 ACOSTA,WENDY D 127 ‐ ‐ 127 GARCIA,HIDA ‐ 127 ‐ 127 CACERES‐CONDE,ALEJANDRO ‐ 127 ‐ 127 SACKETT,FLORENCE ‐ 127 ‐ 127 FELIX,JOANNA 127 ‐ ‐ 127 MCCLAIN,GERI 127 ‐ ‐ 127 CASTANEDA,CARRIEL 127 ‐ ‐ 127 JONES,KOWANNA ‐ ‐ 127 127
42
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
WEBSTER,SHANELL ‐ ‐ 127 127 SALCIDO,DEBBIE ‐ 127 ‐ 127 ENVIRONMENTAL MATERIALS, LLC ‐ ‐ 126 126 FELIX‐LOPEZ,NANCYE 126 ‐ ‐ 126 LIOCE,GREGORY ‐ ‐ 126 126 DURAN,GENARO 126 ‐ ‐ 126 BRADLEY,ELAINE M 126 ‐ ‐ 126 ROUSHKOLB,JAMES ‐ 126 ‐ 126 MORALES‐DIAZ,HUMBERTO 126 ‐ ‐ 126 INNOVATIVE PROPERTY SERVICES INC 126 ‐ ‐ 126 OSBORN,DANNY 126 ‐ ‐ 126 CARRENO‐RUBIO,ESTELA ‐ ‐ 126 126 DIONYSSIOU,KAYLA & SAMUEL ‐ 126 ‐ 126 KEYS,LATASHA 126 ‐ ‐ 126 SPISAK,MICHAELL 126 ‐ ‐ 126 MYLES,SHARLENEE ‐ ‐ 125 125 SUNBURST PROPERTY MANAGEMENT ‐ ‐ 125 125 KINGSLEY,SHELLYL 125 ‐ ‐ 125 FERGUSON,KATRINAA ‐ 125 ‐ 125 MARK HOSTETLER LLC 125 ‐ ‐ 125 ROSALES,JOSHUA J 125 ‐ ‐ 125 MANNING,JIMMIEL ‐ 125 ‐ 125 ECHAGUE,HECTOR ‐ ‐ 125 125 PENA,YARELY ‐ 125 ‐ 125 WESTERN EXTERMINATOR COMPANY ‐ 125 ‐ 125 DR MARTIN LUTHER KING JR COMMITTEE ‐ 125 ‐ 125 DE GASCON RENEE OCOUGNE ‐ ‐ 125 125 AMEZQUITA,ROSALBA 125 ‐ ‐ 125 INDUSTRIAL SHOE CO. ‐ ‐ 125 125 BLACKWELL GREGORY 125 ‐ ‐ 125 FAS‐AHM UTILITES LLC 125 ‐ ‐ 125 BRACERO,CHABELA ‐ ‐ 124 124 GLENN,MARIONI 124 ‐ ‐ 124 GUDAITIS,KRISTI 124 ‐ ‐ 124 MARQUEZ,MARIA A ‐ 124 ‐ 124 VITTO,STACEYA 124 ‐ ‐ 124 SMITH,STACI R 124 ‐ ‐ 124 MONTILLA,VICTOR & SILVIA ‐ ‐ 124 124 BUFFINGTON,HELEN 124 ‐ ‐ 124 FAS‐AHM UTILITIES,LLC 124 ‐ ‐ 124 WILLIAMS,RAIMA 124 ‐ ‐ 124 CHAPPLE,ANTHONY & CAROLYN 124 ‐ ‐ 124 NUNEZ‐SANCHEZ,HECTOR 124 ‐ ‐ 124
43
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
ENTERPRISE RENT A CAR 124 ‐ ‐ 124 WOLTHERS,MARIO ‐ 124 ‐ 124 PONCE,DAVID ‐ ‐ 123 123 MAYORGA,CARLOS ‐ ‐ 123 123 GOLDEN REAL ESTATE,MICHAEL RING ‐ ‐ 123 123 SORENSEN,REBECCA 123 ‐ ‐ 123 BUENROSTRO,RITAI ‐ ‐ 123 123 STACEY,LAURIE 123 ‐ ‐ 123 MARQUEZ,MARIAA ‐ ‐ 123 123 FONSECA,MAURICIO 123 ‐ ‐ 123 HOATSON,DUSTINB 123 ‐ ‐ 123 ALPHA II 123 ‐ ‐ 123 NAVE,MARQUIS ‐ ‐ 123 123 GOMEZ,MIGUEL ‐ 123 ‐ 123 CARPENTER,KYLE Y 123 ‐ ‐ 123 MILLER,DAVIDA 123 ‐ ‐ 123 JENKINS,JANA 123 ‐ ‐ 123 PRECIADO,ADAM OR MELISSA ‐ 123 ‐ 123 TAYLOR,DEAN ‐ ‐ 123 123 RODRIQUEZ,ADAM ‐ 122 ‐ 122 VELICKOVSKI,VANJA & MARJAN ‐ 122 ‐ 122 MORSE,JOHN A 122 ‐ ‐ 122 PALOMINO,MITZY ‐ ‐ 122 122 VENTURA,EDIN ‐ ‐ 122 122 SHAW,MARTENA ‐ ‐ 122 122 BELTRAN‐TORRES,MAYRA ‐ ‐ 122 122 Kanis, Costa Y ‐ ‐ 122 122 DESERT OAKS PLAZA L L C 122 ‐ ‐ 122 PERALTA,YADIRA 122 ‐ ‐ 122 DIAZ‐HERNANDEZ,YASMAN ‐ 122 ‐ 122 BROWN,JULIEL ‐ ‐ 122 122 ALLSWANG,JASON ‐ ‐ 122 122 REED,JARRET M ‐ ‐ 122 122 LASANE,WILBUR JR ‐ ‐ 122 122 SKOCHENKO TRAVIS,OR WOODFALL TASHA 122 ‐ ‐ 122 COLEMAN GROUP LLC 122 ‐ ‐ 122 PARKER,PAUL ‐ ‐ 122 122 SALVADOR,SONSERAE E ‐ ‐ 122 122 WINDHAM,ELIZABETHA ‐ 122 ‐ 122 ROSADO,DANNY 122 ‐ ‐ 122 Fereira, Rita ‐ ‐ 122 122 WOOLERY,ROBERTI 121 ‐ ‐ 121 MENDOZA,WILLIAM ‐ 121 ‐ 121
44
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
EVERHART,CHRISTOPHER ‐ ‐ 121 121 MOJARRO,RIGOBERTO & MARTHA ELENA 121 ‐ ‐ 121 HOWZE,CHANELT ‐ ‐ 121 121 WILLIS,STEPAHNIER ‐ ‐ 121 121 CLANCY, JERRAD ‐ ‐ 121 121 GODSBY,JULI ‐ ‐ 121 121 ARMSTRONG,GLEN 121 ‐ ‐ 121 MCCARTY,APRIL ‐ 121 ‐ 121 ADAMS,ROBERT ‐ ‐ 121 121 BARNARD,ADAM M 121 ‐ ‐ 121 FARKAS,SEBASTIAN ‐ ‐ 121 121 AYALA,GERARDO MARIBEL GUTIERREZ ‐ 121 ‐ 121 ALEX,DETOYA LATRICE 121 ‐ ‐ 121 SOK,MALINH ‐ 120 ‐ 120 GARCIA‐PASCUAL,ROCIO 120 ‐ ‐ 120 PICAZO,KARLA ‐ 120 ‐ 120 Somers, Kathleen E ‐ ‐ 120 120 RIETER,JAMES 120 ‐ ‐ 120 ORTIZ,ARCELIE ‐ ‐ 120 120 SUN AUTO TRANSMISSION #37 ‐ ‐ 120 120 NEMO‐Q INC ‐ 120 ‐ 120 HARDY,DERRICA ‐ 120 ‐ 120 GONZALEZ,JENNY 120 ‐ ‐ 120 WILLETT LASHON,ANTEE 120 ‐ ‐ 120 GOMEZ,ALMAK ‐ ‐ 120 120 HIDALGO,ROSALINDA ‐ 120 ‐ 120 SALGADO,EMELIZAN 120 ‐ ‐ 120 AMERICAN REALTY AND PROPERTY MANAGE 120 ‐ ‐ 120 SNOOK,JOELLE ‐ 120 ‐ 120 CAMERON,ERIKAL ‐ 120 ‐ 120 SO,GLENN SILOT 119 ‐ ‐ 119 GONZALEZ,BRENDAV ‐ ‐ 119 119 BAUTISTA,OSCAR ‐ ‐ 119 119 SERRANO,CORDELIA 119 ‐ ‐ 119 WALDEN,ANA LIZA JOEL ‐ ‐ 119 119 FEDERAL LICENSING INC ‐ ‐ 119 119 RUSSELL,LAURA 119 ‐ ‐ 119 SCHARKAN,ERNEST ‐ ‐ 119 119 WRIGHT,ALLYSON S 119 ‐ ‐ 119 BARLETT,DANIEL 119 ‐ ‐ 119 OUTTRIM,TOM ‐ 119 ‐ 119 COWAN,SANDRA ‐ ‐ 119 119 JACKSON,KASONYA ‐ ‐ 119 119
45
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
VINCENT,JASON ‐ 119 ‐ 119 VANMETER,JEREMY J 118 ‐ ‐ 118 MONTOYA‐VERDUGO,ANGELICA 118 ‐ ‐ 118 KHOAN CHEA,THAN ‐ ‐ 118 118 GUSTAFSON,EVAN 118 ‐ ‐ 118 RODRIGUEZ,HUGO ‐ ‐ 118 118 MORALES,GLORIA ‐ ‐ 118 118 BRUCE,OMAR ‐ 118 ‐ 118 LAS VEGAS HOME FINDERS 118 ‐ ‐ 118 AVENADO,MARIA G 118 ‐ ‐ 118 D D M PROPERTIES L L C 118 ‐ ‐ 118 NAKANO,DONALD ‐ 118 ‐ 118 JONES,DANIELLE L ‐ 118 ‐ 118 PETERSON,BRAD 117 ‐ ‐ 117 MCCUE,CHRISTOPHER ‐ 117 ‐ 117 LEAVITT,JERRY L ‐ ‐ 117 117 ZADEH,AKBARM ‐ ‐ 117 117 YEUNG,GEORGE ‐ 117 ‐ 117 SANCHEZ‐SOTO,OFELIA ‐ ‐ 117 117 WRIGHT,JEAN ‐ ‐ 117 117 JOHN HATCH REALTY 117 ‐ ‐ 117 OBRYANT,BRAMALETTE D 117 ‐ ‐ 117 UPS ‐ 117 ‐ 117 FLORES,LUIS ‐ 116 ‐ 116 MARQUEZ,DENISSEM 116 ‐ ‐ 116 CALDERON,BERTHA ‐ ‐ 116 116 CABADA,JOSE & ERNESTINA 116 ‐ ‐ 116 SISK,MELISSA ‐ 116 ‐ 116 MARTINEZ,IGNACIA 116 ‐ ‐ 116 ZIMNEY,SNANON LE ‐ 116 ‐ 116 AVILA,ROSA 116 ‐ ‐ 116 ARCHILA,HECTOR 116 ‐ ‐ 116 JOHNSON,ALMIRAN 116 ‐ ‐ 116 NEWELL,CRISTIANE ‐ 116 ‐ 116 DODD,AIRIONAJ ‐ ‐ 116 116 GARCIA,MARGARITAP ‐ ‐ 116 116 DISCOVERY HOMES LLC ‐ ‐ 115 115 CORRIERE,ETHANE ‐ 115 ‐ 115 WILLEY,DONNA ‐ ‐ 115 115 DAFFNER,MARY J ‐ ‐ 115 115 JOSEPH,EMMANUEL ‐ 115 ‐ 115 WATTS,LA TONYA ‐ 115 ‐ 115 WOOD,JENNIFER KEVIN ‐ 115 ‐ 115
46
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
COTE,JASON RUBY 115 ‐ ‐ 115 LEPENSKE,DONALDJ 115 ‐ ‐ 115 FRIEDLANDER,LISA ‐ 115 ‐ 115 HORN,JOHN D 114 ‐ ‐ 114 SFR 2012‐1 U S WEST L L C ‐ ‐ 114 114 BOWLES,TIMOTHY 114 ‐ ‐ 114 ARCE‐ZARAGOZA,EPOLITA ‐ 114 ‐ 114 VILORIA,ANNABELLE 114 ‐ ‐ 114 MEDINA,ROSA AARON CASTRO ‐ 114 ‐ 114 POULOS,LAURA ‐ 114 ‐ 114 CURTIS,REGINALD 113 ‐ ‐ 113 COLLINS,TONIL ‐ 113 ‐ 113 CHACON,LAURA ‐ ‐ 113 113 HOLCOMB,RONALD 113 ‐ ‐ 113 FORD,REGINA ‐ ‐ 113 113 WICKS,ROBIN K 113 ‐ ‐ 113 RAON,GLENDA ‐ ‐ 113 113 STANLEY,DESIREE 113 ‐ ‐ 113 PRADIA,DANENE 113 ‐ ‐ 113 HARVEY,JOHN ‐ 113 ‐ 113 MARTINEZ,CRISSY 113 ‐ ‐ 113 WONG,KIN WAH ‐ ‐ 113 113 GLAZE,OLIVIA SEBASTIAN ‐ ‐ 113 113 VERHEYEN,HAROLD & SONCHA (WIFE) ‐ ‐ 113 113 DAHILL,ELENITA 113 ‐ ‐ 113 TRUJILLO,VANESSA ‐ 113 ‐ 113 BARIK,SONNY ‐ 113 ‐ 113 NORTH CAP COMMERCIAL LLC ‐ 112 ‐ 112 QUINONES,CHRISTOPHER 112 ‐ ‐ 112 AUTO REVISTA LAS VEGAS 112 ‐ ‐ 112 D'LUGOS,ERZSEBET ‐ ‐ 112 112 NAYERY,NANCY ‐ ‐ 112 112 YANG,YU 112 ‐ ‐ 112 SHOCKLEY,KEN 112 ‐ ‐ 112 GUZMAN,RAQUEL ‐ ‐ 112 112 DROZESKI,TRINIDAD 112 ‐ ‐ 112 BLAIR,JUDITHA ‐ 112 ‐ 112 GOMEZ,JOSUE ‐ ‐ 112 112 BATES,TYHE ‐ ‐ 112 112 MERELLO,PETER ‐ ‐ 112 112 TIDWELL,BRANDI 112 ‐ ‐ 112 GONZALEZ,JESUS ‐ ‐ 112 112 BIRNEY,BUCK & RAELYNN ‐ 112 ‐ 112
47
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
DOMINGO,MOSES ‐ 112 ‐ 112 SKOUGARD,SHAYNE ‐ ‐ 111 111 JUAN ANTONIO,CHAVARIN‐GARCIA 111 ‐ ‐ 111 SHEPHERD,CYNTHIA 111 ‐ ‐ 111 BUTLER INVESTMENTS L L C ‐ 111 ‐ 111 FLETCHER,DESHAWNM ‐ 111 ‐ 111 SEARCY JR,JOHNM ‐ ‐ 111 111 LOPEZ‐ARREOLA,FEGIELH ‐ ‐ 111 111 AMLIN,GERARDJ 111 ‐ ‐ 111 BLAKE,MELISSA 111 ‐ ‐ 111 OLMSTEAD,LINDSAYN 111 ‐ ‐ 111 FILDER,SHAWNE 111 ‐ ‐ 111 SALDANA,ISABEL 111 ‐ ‐ 111 URETA,DIANA 111 ‐ ‐ 111 WATKINS,ROSALIND ‐ 111 ‐ 111 NEUBAUER,JUDYA ‐ ‐ 111 111 AQUNIO,DIVINA 111 ‐ ‐ 111 THOMAS,RANDY ‐ ‐ 110 110 STRATEGIC REALTY PARTNERS, LLC 110 ‐ ‐ 110 GOMEZ‐VAZQUEZ,YURIANA ‐ ‐ 110 110 HOLTVOIGT,KEENANL ‐ ‐ 110 110 NEVADA DEPARTMENT OF PUBLIC SAFETY ‐ 110 ‐ 110 RODRIGUEZ‐FRANCO,SAMUEL ‐ 110 ‐ 110 GARCIA,JOSED ‐ ‐ 110 110 KELLER MANAGEMENT ‐ ‐ 110 110 GONZALEZ‐RAYGOZA,MELISSAR 110 ‐ ‐ 110 MCGONIGLE,LEONA ‐ 110 ‐ 110 MICHAEL RING ‐ ‐ 110 110 SHAKIR,ASHANTI ‐ 110 ‐ 110 GARCIA‐CONTRERAS,BRENDA ‐ ‐ 110 110 HERRON,DEVONIAR ‐ 110 ‐ 110 COLLINS,ALYCIA ‐ 109 ‐ 109 GHILARDUCCI,VELMA ‐ 109 ‐ 109 DUC LU ‐ ‐ 109 109 HAMILTON,JANINE ‐ 109 ‐ 109 MORENO,VANESSA 109 ‐ ‐ 109 HOSKINS,DANIEL 109 ‐ ‐ 109 CORDON,RUBELIO ‐ ‐ 109 109 AMLIN,JILLIAN ‐ 109 ‐ 109 SALDANA‐ALCARAZ,ALEJANDRO 109 ‐ ‐ 109 HANDWEILER,BRIGITTE ‐ ‐ 109 109 CRUZ‐RAMIREZ,ILIANA ‐ ‐ 109 109 GOROG,FRANK 109 ‐ ‐ 109
48
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
KNEEN,MICHAEL ‐ ‐ 109 109 URBAN,SARAH 109 ‐ ‐ 109 SOSING,LUZ ‐ 109 ‐ 109 RAMOS,CESAR ‐ 109 ‐ 109 CABELLO‐NAVARRO,JORGE 109 ‐ ‐ 109 WRIGHT,SHAMEKA 109 ‐ ‐ 109 ARNDT,JORDAN 109 ‐ ‐ 109 PARKER,RAYMOND ‐ ‐ 109 109 MILLER,SEXIA 108 ‐ ‐ 108 US COURTS AO‐PACER 36 44 28 108 LOPEZ‐PEREZ,VIRGINIA 108 ‐ ‐ 108 MCALPIN,LANNONW 108 ‐ ‐ 108 LIZARRAGA,DALIA ‐ 108 ‐ 108 HINKSON,SHARON ‐ 108 ‐ 108 HUGHES,TINA J 108 ‐ ‐ 108 MURRAY,TIFFINYK 108 ‐ ‐ 108 KAPLER,AILEENR 108 ‐ ‐ 108 RODRIGUEZ‐MEEKS,DIANE 108 ‐ ‐ 108 BRAKS,KEVIN & NANETTE 108 ‐ ‐ 108 BELTRAN‐MIRANDA,DAVID ‐ ‐ 108 108 CIBRIAN,HERNAN NOE ‐ 108 ‐ 108 ROSALES,FERNANDO 108 ‐ ‐ 108 ALLEN DORINDA M ‐ 108 ‐ 108 GALVIN,RONDELL ‐ ‐ 107 107 PASCUAL,IGNACIO ‐ ‐ 107 107 SHASHEEN,MISHELLE 107 ‐ ‐ 107 TORRENCE,TINA L ‐ 107 ‐ 107 NHLAPO,SHIRLEYA ‐ 107 ‐ 107 LEON,SHIRLEY 107 ‐ ‐ 107 PALIN,PATRICIAK 107 ‐ ‐ 107 TINEO‐DOMINGUEZ,ALEXANDRA 107 ‐ ‐ 107 BEAR,LUCINDA 107 ‐ ‐ 107 FARR,GARYH ‐ 107 ‐ 107 BRANHAM,ROBERT ‐ 107 ‐ 107 BAROCIO,CHASIDEE 107 ‐ ‐ 107 LR NEVADA INVESTMENTS LLC 107 ‐ ‐ 107 DEREK HANCOCK 107 ‐ ‐ 107 RUBERIO,KARINJ ‐ ‐ 107 107 ROBINSON,MARSHALL ‐ ‐ 107 107 RICE,MARY A ‐ 107 ‐ 107 SEABRON,KEISHAL 107 ‐ ‐ 107 JOY'S PROPERTY ‐ 107 ‐ 107 DEAN JESSICA,CRAMER RYAN ‐ 107 ‐ 107
49
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
REYES,PETRA 107 ‐ ‐ 107 SMITH,SCOTT ‐ ‐ 107 107 MURRIETA‐PEREZ,LEOPOLDO ‐ ‐ 107 107 JONES,ERICA TYLER ‐ 107 ‐ 107 WARD,ART & DIAN ‐ ‐ 106 106 WEBB,ALISSA ‐ ‐ 106 106 HAWKINS,STARRIEK ‐ 106 ‐ 106 BENITEZ,FERNANDO ‐ ‐ 106 106 RE MAX ADVANTAGE,TIM KUPTZ ‐ ‐ 106 106 GONZALEZ‐LUNA,FRANCISCO ‐ ‐ 106 106 MADUENO,ARTURO ‐ 106 ‐ 106 LENOVER,DAVID ‐ ‐ 106 106 GONZALES,OSCARA ‐ ‐ 106 106 SAMBRANO,SALLY RAE ‐ ‐ 106 106 GASKIN,ANGELA J ‐ 106 ‐ 106 ROJAS,SONIA ‐ 106 ‐ 106 DENIZ,MARIA D ‐ 106 ‐ 106 WOHLEVER,JACQUELINE ‐ 106 ‐ 106 KEYLON,KAY 105 ‐ ‐ 105 OOLET INC 105 ‐ ‐ 105 DEMPSEY,DALE 105 ‐ ‐ 105 REYNA‐LUERA,MARIAC 105 ‐ ‐ 105 ROMPREY,EDWINK ‐ ‐ 105 105 WARREN,KENNY 105 ‐ ‐ 105 MARUSICH,SAM III ‐ 105 ‐ 105 ROSALES‐ROMERO,MAGDALENA ‐ 105 ‐ 105 RUDD,RAPHEAL R ‐ 105 ‐ 105 RIVERA,JOSE 105 ‐ ‐ 105 NEWMAN,SCOTTA ‐ 105 ‐ 105 COX,DONALD L ‐ ‐ 105 105 MCFRY,JOE ‐ ‐ 105 105 RANCHER,JASMINE ‐ ‐ 105 105 HAIL,KYLE & SANDRA ‐ ‐ 105 105 ALDAMA,ARMANDO 105 ‐ ‐ 105 GONZALEZ,MARGORY ‐ 105 ‐ 105 MENO,GLENN & TINA ‐ 104 ‐ 104 PEEL,VANESSA 104 ‐ ‐ 104 DUNN,LANCE ‐ ‐ 104 104 MUNOZ,LUISE ‐ ‐ 104 104 TIM KUPTZ 104 ‐ ‐ 104 HERNANDEZ,BLANCA 104 ‐ ‐ 104 CURRIE,RON & MARG 104 ‐ ‐ 104 STANGL,STEPHANIE OR PETER JOHN ‐ 104 ‐ 104
50
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
GREEN,THERESA MARIE 104 ‐ ‐ 104 RANGEL CERVANTES,MARTHA 104 ‐ ‐ 104 BANKS,ARABESQUE ALECIA 104 ‐ ‐ 104 BRYAN,LYDIA R ‐ 104 ‐ 104 DEANDA,BALLERINA ‐ 104 ‐ 104 AFLLEJE,DOLORESI 104 ‐ ‐ 104 DIXON,ELENAD 104 ‐ ‐ 104 PEREZ‐MORALES,BEATRIZ LIZET ‐ 104 ‐ 104 ANDERSON,TERINA ‐ ‐ 103 103 ROMERO,ADRIANA 103 ‐ ‐ 103 BARRERA‐PEREZ,HERMELINDA 103 ‐ ‐ 103 GUERRA,KAORIS 103 ‐ ‐ 103 HEWITT,BRIGITTA ‐ 103 ‐ 103 ESPINOZA‐DEMENDEZ,MAYRA ‐ 103 ‐ 103 DUPAIX,MICHAL ‐ ‐ 103 103 COLMENARES,MOISES ‐ 103 ‐ 103 MCDERMOTT,KRYSTAL LYNN 103 ‐ ‐ 103 CUMMINGS,BRANDON J 103 ‐ ‐ 103 TURPIN,JAMES & WENDY ‐ ‐ 103 103 BEST,ABER 102 ‐ ‐ 102 PALMA,CAROLINA ‐ 102 ‐ 102 DANIELS,JULIE ‐ ‐ 102 102 IDAHO STATE TREASURER'S OFFICE ‐ 102 ‐ 102 PELAYO,JOSE A ‐ ‐ 102 102 AMMANN,LINDA ‐ ‐ 102 102 KNOX,LEONARD ‐ ‐ 102 102 TERVALON,KARINTHA 102 ‐ ‐ 102 GANDARILLA,ARNOLDO ‐ ‐ 102 102 LOOKER,MICHAEL ELIZABETH ‐ 102 ‐ 102 WASHINGTON,DONNA ‐ ‐ 102 102 FONSECA,BECKY ‐ 102 ‐ 102 SANTANA,MELISSA G 102 ‐ ‐ 102 CASTELAN,NANCY B 102 ‐ ‐ 102 HEMBRICK,VALERIE ‐ 102 ‐ 102 ROBERTSON,CURTIS ‐ ‐ 102 102 FORD,MELISSA ‐ ‐ 102 102 TENA ‐ DEMARTINEZ,MARICELA 102 ‐ ‐ 102 GUTIERREZ,STEVEN 101 ‐ ‐ 101 WILLIAMS,DEMETRIA LASHAUN ‐ 101 ‐ 101 SIMPSON,WALTER 101 ‐ ‐ 101 PEREZ ALEX 101 ‐ ‐ 101 FITCH,TUKISHA ‐ 101 ‐ 101 MC DANIEL,KENNETH ‐ ‐ 101 101
51
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
ORDISH,CHRISTOPHERC ‐ 101 ‐ 101 SLATER,QUEENITA T ‐ 101 ‐ 101 MUNRO,ELISE 101 ‐ ‐ 101 HOLMES GLORIA 101 ‐ ‐ 101 SIQUEIROS,JESUS 101 ‐ ‐ 101 PARIS,NICOLE & STEPHEN ‐ ‐ 101 101 MACDONOUGH,PERLITAR ‐ ‐ 101 101 HP ENTERPRISE ‐ 101 ‐ 101 GLINE,CHARLESD ‐ 101 ‐ 101 SMITH,BRYAN 101 ‐ ‐ 101 NGUYEN,QUANGM ‐ 101 ‐ 101 STEVENS,BRIAN TAMMY LOUANN ‐ 100 ‐ 100 PANOZZO,VINCENT 100 ‐ ‐ 100 DELCID,LAURA 100 ‐ ‐ 100 HANSEN,JOEL D ‐ ‐ 100 100 PHILLIPPS,AMANDA J ‐ ‐ 100 100 HENDERSON,GRACEM ‐ ‐ 100 100 REED,RASHELL DANIEL HODGE ‐ 100 ‐ 100 PACHECO,EFRAIN & ADRIANA ‐ ‐ 100 100 Davis, Marlon ‐ 100 ‐ 100 Moore, Paul ‐ 100 ‐ 100 PEREZ, STACY DAWN 100 ‐ ‐ 100 New Creation Outreach Ministries ‐ 100 ‐ 100 HERNANDEZ, MARINA 100 ‐ ‐ 100 EYE AND COSMETIC SURGERY CENTER OF 100 ‐ ‐ 100 TORDJMAN, THERESA ‐ ‐ 100 100 Williams, Regina ‐ 100 ‐ 100 BRADY THOMAS F III ‐ 100 ‐ 100 New Beginnings Ministries ‐ 100 ‐ 100 TORRES, ISABEL 100 ‐ ‐ 100 RAMSEY, KIMBERLY ANNETTE 100 ‐ ‐ 100 AMERICAN SIGN LANGUAGE COMMUNICATIO ‐ ‐ 100 100 Akauola, Laumanu 100 ‐ ‐ 100 METRO PCS WIRELESS INC ‐ ‐ 100 100 PRESTON BASS INTERPRETING SERVICES ‐ ‐ 100 100 Annointed Tabernacle 100 ‐ ‐ 100 J S PEST CONTROL ‐ 100 ‐ 100 Hernandez, La'Clayshia 100 ‐ ‐ 100 Southern NV Regional Housing Author 100 ‐ ‐ 100 ACEVEDO, HECTOR ‐ 100 ‐ 100 Contreras, Jorge 100 ‐ ‐ 100 A HONEY WAGON ‐ ‐ 100 100 JW Floor Covering ‐ 100 ‐ 100
52
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
ROBNETT‐HOATH,MICHELLE ‐ 100 ‐ 100 FELKER,WILLIAM ‐ ‐ 100 100 ROCKSTAD,MARGO & ARTHUR ‐ ‐ 100 100 WATERS,MICHAEL & GLORIA 100 ‐ ‐ 100 ZAVALA,SCARLETT ‐ 100 ‐ 100 CONSENTINO,STACEY 100 ‐ ‐ 100 RODRIGUEZ,EVERARDO ‐ ‐ 100 100 ROMAN‐LEON,ALBERTO 100 ‐ ‐ 100 CARRINGTON PROPERTY SERVICES ‐ 100 ‐ 100 AGUILAR,FERNANDO 100 ‐ ‐ 100 CIN ZION, LLC ‐ ‐ 100 100 TANNEY,JASON ‐ 100 ‐ 100 AMRA INC ASSET MGMT REALTY ADVISORS ‐ 100 ‐ 100 KNAPP,TERYL & CRAIG ‐ 99 ‐ 99 PEREZ,BERTHA PATRICIA ‐ 99 ‐ 99 STEWART,CORA ‐ ‐ 99 99 STATE OF CALIFORNIA ‐ ‐ 99 99 MADRIGAL‐ARCIGA,ANA ‐ 99 ‐ 99 DAILEY,MICHAELJ 99 ‐ ‐ 99 ROBINSON,DAMOND 99 ‐ ‐ 99 TORRES,JEREMIAH ‐ ‐ 99 99 ESTUS,CHAD ‐ ‐ 99 99 OREVILLO,NOREENC ‐ ‐ 99 99 NORRIS,SHEILA ‐ ‐ 99 99 VIRAMONTES,SOFIA 99 ‐ ‐ 99 MCGILL,MARVIN C 99 ‐ ‐ 99 KAELIN,TARA A ‐ 99 ‐ 99 NAVA,ROSALVA ‐ 98 ‐ 98 MILLER,CHERYL S 98 ‐ ‐ 98 BOYLE, ROBERT ‐ 98 ‐ 98 MCCABE INMAN,NICHOLASE 98 ‐ ‐ 98 SOLOWY,SARAH 98 ‐ ‐ 98 TAGATAC‐MOKIAO,ANDRES ‐ ‐ 98 98 QUIST,MICHAEL D. ‐ ‐ 98 98 HORTON,SANDRA ‐ 98 ‐ 98 MOULTON,DANENE M ‐ ‐ 98 98 PERALTA,VANESSAM ‐ 98 ‐ 98 SMITH,ALONDRA ‐ ‐ 98 98 WILSON,JESSICA L 98 ‐ ‐ 98 SCOTT‐HUDSON,DORI 98 ‐ ‐ 98 CONTRERAS,ROCIO 98 ‐ ‐ 98 BROWN,LATASHA 98 ‐ ‐ 98 MOTEN,UNIQUEN ‐ ‐ 98 98
53
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
DAVID BRAUER AND JULIETA GUTIERREZ 98 ‐ ‐ 98 MONARREZ, EVA ‐ 98 ‐ 98 DANKS,TARA OR WILSON ‐ ‐ 97 97 MOCCE,DONNAM ‐ 97 ‐ 97 DONG,MONICA 97 ‐ ‐ 97 DIAZ,J'BEREJETE ‐ ‐ 97 97 HATCHER,SYREETA 97 ‐ ‐ 97 DUNCAN,MARQUICEJ ‐ ‐ 97 97 PENA,MARICELA 97 ‐ ‐ 97 WASHINGTON,KENDRICK ‐ ‐ 97 97 HAMILTON,DEBRAA ‐ 97 ‐ 97 ANDERSON,CHARISSE M 97 ‐ ‐ 97 GOOD SIGNALS PRODUCTIONS 97 ‐ ‐ 97 MARTINEZ,CRUZ ‐ ‐ 97 97 GASTELUM‐DE‐BELLOZO,PATRICIA ‐ ‐ 97 97 SCOTT JOSEPH D ‐ ‐ 97 97 ROSEL,FELICITAS 97 ‐ ‐ 97 RODRIGUEZ,ESTEBAN M 96 ‐ ‐ 96 LOPEZ,REBECCA & REYNALDO 96 ‐ ‐ 96 BROWN,LACRESHA ‐ ‐ 96 96 AGUIAR,DIANA ‐ 96 ‐ 96 OHLSEN,CHRIS & ELLA 96 ‐ ‐ 96 KLIETHERMES,CASEYA ‐ ‐ 96 96 GUILLEN GUILLEROMO OR,HARDING SUSAN ‐ 96 ‐ 96 RANDAZZO,JOHN ‐ ‐ 96 96 SHADOW PROPERTIES LLC 96 ‐ ‐ 96 RUIZ, LUIS & PATRICIA HERRERA 96 ‐ ‐ 96 KLINE,MICHELLEA ‐ 95 ‐ 95 KOS,MICHAEL & TAMMY 95 ‐ ‐ 95 III WILLIAMS JAMES DOUGLAS,WILLIAMS ‐ 95 ‐ 95 HAMPTON,ANTHONYK ‐ 95 ‐ 95 LOPEZ‐SALAZAR,SERGIO 95 ‐ ‐ 95 SINO,FRANCISCO & LEONILA 95 ‐ ‐ 95 LIVINGTON,KAREN ‐ ‐ 95 95 BAXTER,ALEXIS ‐ 95 ‐ 95 RAMIREZ‐SALAZAR,MAURO ‐ 95 ‐ 95 MIRANDA,ENRIQUE ‐ ‐ 95 95 RUIZ,ROSITA ‐ ‐ 95 95 GARCIA,LEONOR ‐ 94 ‐ 94 WARE,MARCUS & EARNISHA ‐ ‐ 94 94 PINGUL,JOSEPH & JOCELYN ‐ 94 ‐ 94 JOHNSON,LAURAC 94 ‐ ‐ 94 LEE,ERIC B 94 ‐ ‐ 94
54
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
HONG,ANGELA ‐ 94 ‐ 94 JASO,DEBORAH LEAH ‐ 94 ‐ 94 THOMAS,MARKETTED 94 ‐ ‐ 94 CORROW,CHRISTOPHER M 94 ‐ ‐ 94 DUKES,DEXTERT 94 ‐ ‐ 94 MOREAU,ANNM 94 ‐ ‐ 94 RAUGI,MICHEAL AND CHRYSTAL 94 ‐ ‐ 94 RAUECKER,THEODORE ‐ ‐ 94 94 OROZCO,MARIA 93 ‐ ‐ 93 MCNEIL,ASHLEYM ‐ ‐ 93 93 KARR,DOROTHY ‐ ‐ 93 93 AGUILAR JESUS OR,JOSEFINA 93 ‐ ‐ 93 CRACIUNOIU,DALE & BEVERLY 93 ‐ ‐ 93 CHEN,JEONG 93 ‐ ‐ 93 LOWERY,SELMAE 93 ‐ ‐ 93 MICHAELSEN,GEORGIA 93 ‐ ‐ 93 MANNING,MONICA M ‐ ‐ 93 93 HOLLAND,JERRYW 93 ‐ ‐ 93 ROSEN,SHAWN ‐ 93 ‐ 93 MEIER,LORENA ‐ ‐ 93 93 ADVINCULA,ANNAK ‐ 93 ‐ 93 ALVAREZ,CRISTAD 93 ‐ ‐ 93 BANKS,ANITA ‐ ‐ 93 93 SMITH,MICHELLEL ‐ ‐ 92 92 ALEXANDER,YVETTEM 92 ‐ ‐ 92 PENNEY,VICTORIA ‐ 92 ‐ 92 C R L F HOLDINGS L L C ‐ ‐ 92 92 SCHUSTER SCOTT ‐ 92 (0) 92 MORELAND,DEBBIE 92 ‐ ‐ 92 ALFORD,PAULW ‐ ‐ 92 92 HORIZON 92 ‐ ‐ 92 CORRALES,CELIDA ‐ 92 ‐ 92 RODRIGUEZ,ARTUROJ 92 ‐ ‐ 92 ARTIST,KIM ‐ ‐ 92 92 DUARTE,DAYSIC ‐ ‐ 92 92 FITTRO,KATHY & BOBBIE ‐ ‐ 92 92 SMITH,TERRY GENE JR ‐ 92 ‐ 92 ADAMS,LA‐NITA ‐ 92 ‐ 92 SHEA,ESTELLE ‐ ‐ 91 91 OCHOA,HEIDIJ 91 ‐ ‐ 91 MAGEE,LISAM ‐ ‐ 91 91 ROSALES,ROSEMARY 91 ‐ ‐ 91 DENMAN,VERONICAR 91 ‐ ‐ 91
55
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
HUSKA,NICHOLE ‐ ‐ 91 91 JAMES,KEVIN 91 ‐ ‐ 91 LUNA,GLENDAN ‐ ‐ 91 91 JOHNSON,DAYNA E 91 ‐ ‐ 91 BLARARK,RONDA ‐ 91 ‐ 91 MORENO,ARTURO ‐ ‐ 91 91 LEON,DANIEL ‐ 91 ‐ 91 TORRES,TOLENTINO 91 ‐ ‐ 91 BERTRAND,GREGORY ‐ 91 ‐ 91 VANGUSE,JOSEPH R ‐ 90 ‐ 90 ROMERO‐LOPEZ,RENE ‐ 90 ‐ 90 POPE,WILLIAMT ‐ ‐ 90 90 WHITE,RHONDAR 90 ‐ ‐ 90 REYES,KENNETH W 90 ‐ ‐ 90 RAMIREZ,MARIA IRENE 90 ‐ ‐ 90 KINMARTIN,KARENM ‐ ‐ 90 90 GUILLEN‐LUNA,MAXIMO OR ELDA J ‐ 90 ‐ 90 FLORES‐URIBE,MARIA ‐ ‐ 90 90 PARRA,MARIA 90 ‐ ‐ 90 RADAR SHOP, INC 90 ‐ ‐ 90 BOTTS,BRENDAK 89 ‐ ‐ 89 FOWLES,ROBERT ‐ 89 ‐ 89 SANDLIN LUMBER CO INC 89 ‐ ‐ 89 PUBLIC SAFETY CENTER, INC 89 ‐ ‐ 89 SUMMONS,JULIANE ‐ ‐ 89 89 ENTERLINE,STEVE 89 ‐ ‐ 89 DOMINGUEZ,JAIME 89 ‐ ‐ 89 COMMERCIAL HARDWARE 20 ‐ 69 89 DUFFEY,LAMONT ‐ 88 ‐ 88 ROBERT S RICE & ASSOCIATES ‐ 88 ‐ 88 KAIMI, JEAN 88 ‐ ‐ 88 STUTZMAN, ART ‐ 88 ‐ 88 DAVID LEWIS,AMELIA FOOTS & 88 ‐ ‐ 88 SOLANO‐MARRONQUIN,ROXANNA ‐ ‐ 88 88 TEIXEIRA,JILLM ‐ 88 ‐ 88 GARCIA,BRENDA ‐ ‐ 88 88 EPPERLY,LONNY ‐ ‐ 88 88 POLK,TRANDY 88 ‐ ‐ 88 LINDSAY,MARVIN JR ‐ ‐ 88 88 APT LEASING INC 88 ‐ ‐ 88 DUARTE,EVELYN ‐ 88 ‐ 88 CALVILLO,LYDIA ‐ ‐ 88 88 CHEN,JEONGS 87 ‐ ‐ 87
56
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
MARRERO,ELISAMUEL 87 ‐ ‐ 87 SCOTT,JOSEPH & STEPHANIE ‐ ‐ 87 87 ELVIRA C GAENSSLEN LLC ‐ 87 ‐ 87 COSTANZA,BRIAN ‐ 87 ‐ 87 MILAN,VICTORIA ‐ ‐ 87 87 CONNERS,THERESA 87 ‐ ‐ 87 RODRIGUEZ,GUILLERMO OR CLARA ‐ 87 ‐ 87 HODGES,CRYSTAL ‐ ‐ 87 87 MONTGOMERY,JANINE ‐ ‐ 87 87 SANIUK, KATHERINE ‐ ‐ 87 87 LONDON‐GAINES,FAITH 87 ‐ ‐ 87 CARDENAS,JAVIER ‐ 87 ‐ 87 MILLAN,JOSEFINA 86 ‐ ‐ 86 MCPHAIL,GREGORY & ALESHA ‐ ‐ 86 86 MCKEEVER,MARLON ‐ 86 ‐ 86 WINSTEN,LINDA A ‐ ‐ 86 86 STEVENS,AMBER R ‐ 86 ‐ 86 SEPULVEDA,LORENA ‐ ‐ 86 86 BURCIAGA,IRMA ‐ ‐ 86 86 ANCIRA,MIRNA 86 ‐ ‐ 86 DEBBIE PRIMACK LLC ‐ ‐ 86 86 LALIBERTE,JOE 86 ‐ ‐ 86 JONES,OMARV ‐ 86 ‐ 86 CRUZ,MARIA 86 ‐ ‐ 86 LUCERO,ROSANNA ‐ ‐ 86 86 TADDEO,CLARISSA ‐ ‐ 86 86 LOPEZ,ELVIRA 86 ‐ ‐ 86 CACERES,CARLOTTAS ‐ 86 ‐ 86 NEW JERSEY DEPT OF THE TREASURY ‐ 86 ‐ 86 WORTHEN,KHANIA 86 ‐ ‐ 86 MCFARLIN,RACHEL ‐ ‐ 86 86 SOTO,SHAKELA M ‐ 86 ‐ 86 GALVEZ‐ORELLANA,LUIS M 86 ‐ ‐ 86 COAXUM,ANTHONY & MIA ‐ ‐ 86 86 VEGAS WEST HOMES LLC D B A SOUZA10. ‐ 86 ‐ 86 BENNETT,ERNETTK ‐ ‐ 86 86 REGALADO,CANDACEL 85 ‐ ‐ 85 DENSMORE,CONNIE 85 ‐ ‐ 85 TORRES,CANDYD ‐ ‐ 85 85 Davis, Kara 85 ‐ ‐ 85 Nuno, Mayra 85 ‐ ‐ 85 WASHINGTON,APRIL NICOLE 85 ‐ ‐ 85 GARAY,MARIA 85 ‐ ‐ 85
57
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
SERRANO,ORLANDO 85 ‐ ‐ 85 DEBOER,NICHOLAS ‐ ‐ 85 85 DAVILA,BEATRIZC ‐ 84 ‐ 84 WIENER,WENDY 84 ‐ ‐ 84 WICKARD,ALEASHA M 84 ‐ ‐ 84 FLORES,PATRICIA ‐ 84 ‐ 84 LAFAYETTE,TERAHN 84 ‐ ‐ 84 CLINKSCALE,MAURICEL ‐ ‐ 84 84 MARTINEZ‐MARTIN,JULIAN ‐ ‐ 84 84 WEBER,JEFFREY C 84 ‐ ‐ 84 SALDARRIAGA,WENDY 84 ‐ ‐ 84 PALOMERA‐PATINO,ADRIANA ‐ ‐ 84 84 MCCROEY,SHAMICA 84 ‐ ‐ 84 FARHEN,MOHAMMAD ‐ ‐ 84 84 CORREA,CESAR 84 ‐ ‐ 84 GALUSHA,JASON 84 ‐ ‐ 84 SMITH,DIANNA ‐ 83 ‐ 83 SIMMONS, DAEN ALEXANDER ‐ ‐ 83 83 KOZA,SAMANTHAQ 83 ‐ ‐ 83 CARAVEO,MARGARET ‐ ‐ 83 83 VASQUEZ,ROSARIO 83 ‐ ‐ 83 OMAR LOPEZ LLC 83 ‐ ‐ 83 LUNDSTROM,IVAN A ‐ 83 ‐ 83 BURNS,BOBBY ‐ 83 ‐ 83 JAMES,BRENDA ‐ ‐ 83 83 NOWELL JR,RICKEYL ‐ ‐ 83 83 VACA,ANTONIO 82 ‐ ‐ 82 TAYLOR,KAREN ‐ ‐ 82 82 BULLARD,CRISTINE ‐ 82 ‐ 82 GIBSON,EBONY ‐ 82 ‐ 82 JEFFS,VINCENT ‐ 82 ‐ 82 FRANCISCO ARAUJO‐BARBOSA AND PAULA ‐ ‐ 82 82 ANKROM,DAVID ‐ ‐ 82 82 FATA,IOSEFO ‐ 82 ‐ 82 XTREME AUTO SERVICES INC. 82 ‐ ‐ 82 MARTINEZ,ALMAD 82 ‐ ‐ 82 ALMEIDA‐TELLO,DANNA MARIA 82 ‐ ‐ 82 LOPEZ,HENRY ‐ 82 ‐ 82 SUSKI,MARY L ‐ ‐ 81 81 HOWARD,GREGORY 81 ‐ ‐ 81 QUINTANA,FRANK ‐ 81 ‐ 81 ASCENCIO‐ALEMAN,BRENDA GUADALUPE ‐ ‐ 81 81 FRANKE,ALFREDL ‐ 81 ‐ 81
58
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
SHARP,DIANE ‐ ‐ 81 81 PYRO COMBUSTION AND CONTROLS INC ‐ ‐ 81 81 JOHNSON,SHANEE 81 ‐ ‐ 81 WILLIAMS,SHONTAY L 81 ‐ ‐ 81 LAGROE,CATHERINE ‐ 81 ‐ 81 MARTINEZ,EFRAIN ‐ 81 ‐ 81 ALVAREZ,JOSE & MARIA ‐ ‐ 81 81 CORONADO‐PEDROZA,JOHAB 81 ‐ ‐ 81 WESLEY,JACQUELINE ‐ 81 ‐ 81 RODRIGUEZ,SANTOS ‐ 81 ‐ 81 BURDEN,RENATAP ‐ ‐ 80 80 LAURA RIEDE ‐ ‐ 80 80 ZUNIGA,CESAREO ‐ 80 ‐ 80 KECK,MAUREEN & DENNIS ‐ 80 ‐ 80 CAMPBELL,CRYSTALA 80 ‐ ‐ 80 NELSON,ROSALVA H ‐ 80 ‐ 80 HOTSY SOUTHWEST ‐ ‐ 80 80 INTERNAL REVENUE SERVICE ‐ ‐ 80 80 MARQUEZ,CESAR I 80 ‐ ‐ 80 SIMONS,CAROL ‐ 80 ‐ 80 WITTSTOCK,DAVIDC 80 ‐ ‐ 80 SHIPTON ROBERT 80 ‐ ‐ 80 Shepherd, Claricia 80 ‐ ‐ 80 Schafer, Lloyd R ‐ ‐ 80 80 Cedillo, Susana 80 ‐ ‐ 80 NEVADA STATE BOARD OF PHARMACY ‐ 80 ‐ 80 LETTSOME LEONE ‐ 80 ‐ 80 SANTOS,VICKI 80 ‐ ‐ 80 THOMPSON DIONNE ‐ 80 ‐ 80 RAMOS‐RIOS,CELIA 80 ‐ ‐ 80 OBIAGO,CHUKWUMA 80 ‐ ‐ 80 FERNANDEZ,GABRIELLAZ 80 ‐ ‐ 80 COLEMAN,TIMIKA ‐ ‐ 80 80 CRUZ,MARCIANO ‐ 80 ‐ 80 AUSTIN,MARCELINA ‐ 80 ‐ 80 Hurtado, Maria 80 ‐ ‐ 80 ORMOND,SHALA ‐ 79 ‐ 79 BROWN,JENNIFERM 79 ‐ ‐ 79 OROZCO‐ARREGUIN,DHILVA PATRICIA 79 ‐ ‐ 79 HOWELL,DENISE M 79 ‐ ‐ 79 HOFFMAN,CARYN ‐ ‐ 79 79 Colbert, Timothy F ‐ ‐ 79 79 SARGENT,ELIZABETH 79 ‐ ‐ 79
59
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
PADILLA‐HIDALGO,BLANCA PATRICIA 79 ‐ ‐ 79 MARTINEZ,RAUL ‐ 79 ‐ 79 SHERLEY,JOHN ELLA 79 ‐ ‐ 79 RAMOS,RANDY A ‐ 79 ‐ 79 CROWDER,SHENA ‐ 79 ‐ 79 WHITE,EUGENE ‐ 79 ‐ 79 GRAHAM,TINA & HAROLD 79 ‐ ‐ 79 MCDONALD RUSSELL ‐ ‐ 79 79 PRUDENTIAL AMERICANA AMY KOFFLER 79 ‐ ‐ 79 GARCIA,RUDY ‐ ‐ 79 79 RESLER,MIGDALIA ‐ 79 ‐ 79 BREEDEN,JO‐EL ‐ ‐ 78 78 ESTRADA‐HERNANDEZ,SHEILA DESSIRREE 78 ‐ ‐ 78 HURT,MIRIAM 78 ‐ ‐ 78 EADY,KLINTON AND JUDY ‐ 78 ‐ 78 MBF INDUSTRIES INC 78 ‐ ‐ 78 JOHNSON,BARBARAA ‐ 78 ‐ 78 RES‐NV‐CHLV,LLC 78 ‐ ‐ 78 VALLES,ROSENDO ‐ 78 ‐ 78 MAREZ,MICHELLER ‐ 78 ‐ 78 YOUNG,KENNETH & LIZ ‐ 78 ‐ 78 BROOKS,TAMMYS ‐ ‐ 78 78 MURRAY,BRANDI 78 ‐ ‐ 78 DEITZLER,JASMYNE 78 ‐ ‐ 78 FERNANDEZ,ISELA ‐ ‐ 78 78 BILGER,DUSTIN & LISA 78 ‐ ‐ 78 3T EQUIPMENT 78 ‐ ‐ 78 BATCHELOR,,CLARENCE 77 ‐ ‐ 77 JACKSON CRYSTAL KAYE 77 ‐ ‐ 77 ROMERO,JENNIFERA ‐ 77 ‐ 77 DUDLEY,ORTISO ‐ 77 ‐ 77 JIMENEZ,MARGARET 77 ‐ ‐ 77 CUELLAR‐SAMPALLO,CHRISTOPHERR 77 ‐ ‐ 77 FIFE,ERNEST & SHEAULING ‐ 77 ‐ 77 JAGER,JAMIEL 77 ‐ ‐ 77 SKERSTONAS,CHRYSTINA ‐ ‐ 77 77 MASON,JOSETTEM ‐ ‐ 77 77 BKB CAPITAL LLC ‐ 77 ‐ 77 REYES,YOLANDA 77 ‐ ‐ 77 BARBIE LTD DBA RE MAX EXTREME 77 ‐ ‐ 77 KUPTZ,TIM 77 ‐ ‐ 77 LARGUSA,PHILOMENA ‐ ‐ 77 77 WILLIS,CAROLYN S ‐ ‐ 77 77
60
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
WICKER,WENDY ‐ ‐ 77 77 MOREY,JACQUELINE A 77 ‐ ‐ 77 GANDARA,SYLVIA ‐ ‐ 77 77 OWENS BENJAMIN J ‐ ‐ 77 77 DAVIS,JOHN ‐ 76 ‐ 76 BATES,JANICE 76 ‐ ‐ 76 BARBERY,CYNTHIA ‐ ‐ 76 76 KICE,RICHARD APRIL ‐ ‐ 76 76 COX,RAYNELL D 76 ‐ ‐ 76 GREEN,PATRICIAA ‐ ‐ 76 76 CARRILLO,VICENTE AND FABIOLA DAMIAN 76 ‐ ‐ 76 MCDONALD,ANGELAL 76 ‐ ‐ 76 HOLLIS,JAMIE 76 ‐ ‐ 76 WEINBERG,RICK 76 ‐ ‐ 76 DE GUZMAN,SONIA ‐ ‐ 76 76 ARCHIE,LISAA 76 ‐ ‐ 76 CONCEPCION,RICAREDO ‐ 76 ‐ 76 WARREN,AUDREY ‐ 75 ‐ 75 SHROPE,ANTHONY ‐ 75 ‐ 75 ROACH‐LAVOLL,JUANITA ‐ ‐ 75 75 OLSON,KENNETHJ ‐ 75 ‐ 75 HILLER,TYLER ‐ 75 ‐ 75 LOZA,CARLOS ‐ ‐ 75 75 HARRIS DAY,JOHN & SHEILA ‐ ‐ 75 75 FIRE PREVENTION ASSOCIATION OF NEVA 75 ‐ ‐ 75 DURAN,WENDY ‐ ‐ 75 75 GUZMAN,JOSE D ‐ ‐ 75 75 KRAFT, KENNETH L 75 ‐ ‐ 75 STONE, ARCHIE NELSON II ‐ 75 ‐ 75 DURAN, WENDY ‐ ‐ 75 75 89030 BAIL BONDS ‐ ‐ 75 75 AMERICAN BACKFLOW PREVENTION ASSOC ‐ ‐ 75 75 IAPMO 75 ‐ ‐ 75 VILLALOBOS,HERIBERTO 75 ‐ ‐ 75 GONZALEZ,JOSE ‐ 75 ‐ 75 GARCIA‐GONZALEZ,DORA M 75 ‐ ‐ 75 MINERO,MARIANO ‐ ‐ 75 75 TURRUBIATE,YESENIA 75 ‐ ‐ 75 ZAMORA‐PUEBLA,CLAUDIA ‐ 75 ‐ 75 COLLINS,ASHLEYA 74 ‐ ‐ 74 RANSOM,MATTANIAH ‐ 74 ‐ 74 SHELTON,CHARLES ‐ ‐ 74 74 CAULDWELL,MARY 74 ‐ ‐ 74
61
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
LACY,MARVIN 74 ‐ ‐ 74 MADISON,TAMMY ‐ 74 ‐ 74 MORA‐RODRIGUEZ,ANGELICA L ‐ ‐ 74 74 RICHARDS,COREY 74 ‐ ‐ 74 SYRJANEN‐THOMAS,TINA ‐ 74 ‐ 74 ROATCH,SARA 74 ‐ ‐ 74 WISE,LUANN K ‐ ‐ 74 74 NISHIMURA,PATRICIAL ‐ 74 ‐ 74 MERRILL,WILMA CLIFF ‐ 74 ‐ 74 PINEDA,CESAR 74 ‐ ‐ 74 KOACH,VICTORIA ‐ ‐ 74 74 LOGAN,NICOLE ‐ ‐ 74 74 SIMS,DEANDRE 74 ‐ ‐ 74 BELL,ERIC J ‐ ‐ 73 73 WALLACE,ELOISET 73 ‐ ‐ 73 AGAGON,JOHANNAS 73 ‐ ‐ 73 HERRERA,LUZ & GABRIEL ‐ ‐ 73 73 OLGUIN,JUANA ‐ ‐ 73 73 RACHAL,JOSCELYNC ‐ 73 ‐ 73 ALKIRE,GARY & ELENA ‐ ‐ 73 73 KOLTES,VINCENTL 73 ‐ ‐ 73 NEAL,SHANICHA ‐ ‐ 73 73 BILY,KIMBERLY ‐ 73 ‐ 73 GONZALEZ,ANAHI ‐ ‐ 73 73 YOUNG,CORTNEYA 73 ‐ ‐ 73 BISHOP,DALLAS 73 ‐ ‐ 73 LUCIANI,SOPHIA ‐ ‐ 73 73 PENA,ELSA 73 ‐ ‐ 73 LESLIE,GREGORYL 73 ‐ ‐ 73 HEIDEN,LORRAINE ‐ ‐ 73 73 BERMUDEZ,MICHEL 73 ‐ ‐ 73 VILLAFUERTE,MERLITA 73 ‐ ‐ 73 CONATSER,SARAH 72 ‐ ‐ 72 JACKSON,RODNEY 72 ‐ ‐ 72 MARTIN‐WILLIAMS,ARDRA ‐ ‐ 72 72 SANCHEZ,RUBEN 72 ‐ ‐ 72 LESDESMA,FERMEN ‐ 72 ‐ 72 COOKSON,ANNA ‐ ‐ 72 72 TINNES,MAUREEN ‐ ‐ 72 72 TRAN,TIFFANY 72 ‐ ‐ 72 Quezada, Monica 72 ‐ ‐ 72 CAVAN,CHRISTOPHER K ‐ ‐ 72 72 PEREZ,LIZETTEA ‐ ‐ 72 72
62
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
PONCE,SANDRA 72 ‐ ‐ 72 ESCOBEDO,JENIFFER ‐ ‐ 72 72 COUGHLIN, STEPHANIE ‐ ‐ 72 72 AACRES NV LLC ‐ ‐ 72 72 ANDERSON,JOYCED 72 ‐ ‐ 72 PUGA‐PANDURO,SAMUEL 72 ‐ ‐ 72 PEREZ,BERNABE ‐ ‐ 72 72 ROSAS‐PAREDES,JOSE ‐ 72 ‐ 72 LEDON,NANCY ‐ ‐ 71 71 MALDONADO‐WHITE,DEBORAHL ‐ 71 ‐ 71 MARTINEZ,LINAT ‐ ‐ 71 71 LOUIS,TEANNA 71 ‐ ‐ 71 MENJIVAN,CARLOS ‐ ‐ 71 71 ANDERSON,JEFFERYS ‐ ‐ 71 71 SANTIAGO‐GONZALEZ,LIBORIO 71 ‐ ‐ 71 PARK,CHAD 71 ‐ ‐ 71 WILLIS,REGINA 71 ‐ ‐ 71 TAKITAKI,LACIE 71 ‐ ‐ 71 THOMAS JANICE ‐ 71 ‐ 71 BAILEY,SYLVIA JEAN ‐ ‐ 71 71 MARTINEZ,MERCEDESN ‐ 71 ‐ 71 MANCINAS,RAFAEL ‐ ‐ 71 71 REYES,ARNOLD A ‐ 71 ‐ 71 HUGO,AUSTIN ‐ ‐ 71 71 MORAN‐ACOSTA,GUSTAVO 71 ‐ ‐ 71 HUFALAR,EMETERIO AND ELSA ‐ 71 ‐ 71 ALCALA,JOSE ‐ ‐ 71 71 AMELIA RUBALCAVA,JOSE LIMON ‐ 71 ‐ 71 JACKSON,ASIAL ‐ ‐ 71 71 YSAIS,FRANK 71 ‐ ‐ 71 COBB, SHARI OR,PITTMAN, MICHAEL ‐ 70 ‐ 70 GARBUTT,ANTHONY JRC 70 ‐ ‐ 70 THOMASON,RACHEL 70 ‐ ‐ 70 EVANS,JO ANN ‐ 70 ‐ 70 FLORES,MARIA ‐ 70 ‐ 70 GONZALEZ‐ESPARZA,IGNACIA 70 ‐ ‐ 70 NEVADA RURAL WATER ASSOCIATION 70 ‐ ‐ 70 BAKER,ELEANORL 70 ‐ ‐ 70 DELATORRE,ANGEL 70 ‐ ‐ 70 MOSLEY,MICHAEL K 70 ‐ ‐ 70 CARRERA,BENJAMINJ ‐ ‐ 70 70 DESCHAMBAULT,JANET AND JEROME ‐ 70 ‐ 70 PLASCENCIA,LUIS ‐ 69 ‐ 69
63
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
STOVALL,JANELL & LANDRY ‐ ‐ 69 69 RAMIREZ,JENIFFER ‐ 69 ‐ 69 MARSHALL,ERIC ‐ 69 ‐ 69 CONGIOLOSO,SABRINAM ‐ 69 ‐ 69 GORDON,DAMON & CAPRICE ‐ ‐ 69 69 YI,FIA 69 ‐ ‐ 69 ROSSETTI,ESTEBAN ‐ 69 ‐ 69 GARCIA,DORA ‐ 69 ‐ 69 NAGATA,CAROL 69 ‐ ‐ 69 HALL,MASHANNAI ‐ ‐ 69 69 SARMIENTO,MONABEL ‐ ‐ 69 69 JAMES,HELENE ‐ 69 ‐ 69 JAMES,SHAWNTEE M ‐ 68 ‐ 68 MURRAY,KIMBERLIE 68 ‐ ‐ 68 SCOTT,MINOUI 68 ‐ ‐ 68 LANDA,JOSE 68 ‐ ‐ 68 DOTSON,JEROME & DIANE 68 ‐ ‐ 68 MEDINA LUCIO,FATIMA FABIOLA 68 ‐ ‐ 68 CARACHURI NAVA,LAURA ‐ ‐ 68 68 KARANIKOLAS,AMBER ‐ ‐ 68 68 CHONG,STEVEN ‐ 68 ‐ 68 SANCHEZ,KERENL ‐ ‐ 68 68 GONZALEZ,KARLA 68 ‐ ‐ 68 MORGAN,TONDA & JAMES ‐ 68 ‐ 68 LUNDER,MICHAEL 68 ‐ ‐ 68 LAWNEY,JESSICA M ‐ 68 ‐ 68 HANSEN,TY ‐ 68 ‐ 68 EASTEP,FRANCES MAE ‐ 68 ‐ 68 MENDOZA,MARIA 68 ‐ ‐ 68 FUENTES,GERARDO ‐ 67 ‐ 67 FLORES,FRANKIEM 67 ‐ ‐ 67 TURNER,ARMITHAN ‐ ‐ 67 67 NOWLING,SHAUNNAE ‐ ‐ 67 67 CANOSA,ARSENIOD ‐ 67 ‐ 67 CARR,JACQUELINES ‐ 67 ‐ 67 Hacker, Timothy R ‐ ‐ 67 67 VASQUEZ,CARMEN ‐ 67 ‐ 67 SKELLEY,MARYJ ‐ 67 ‐ 67 Scott, DeMark ‐ 67 ‐ 67 ELLIS,TINEKAM ‐ 67 ‐ 67 SMITH,ERIC AND ALVALECIA SMITH 67 ‐ ‐ 67 CLARK,GORDON ‐ 67 ‐ 67 TARVINS,ALETHA 67 ‐ ‐ 67
64
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
NIEVES,ROSILYN ‐ ‐ 67 67 GONZALEZ‐REYES,MARIA ‐ 67 ‐ 67 DE‐ANDA,JOSE M 67 ‐ ‐ 67 SIMS,RICHARDD 67 ‐ ‐ 67 SHARRER,KRISTIN ‐ 67 ‐ 67 NORTH CAROLINA DEPARTMENT OF STATE ‐ 67 ‐ 67 BLACK,ANDREW J 67 ‐ ‐ 67 COLORADO,JOSE 67 ‐ ‐ 67 Brucelas, Gepp P ‐ ‐ 67 67 GIRAUD,MARIAC ‐ ‐ 66 66 LAKDAIRI,KIME 66 ‐ ‐ 66 TROST,TINA MARIE 66 ‐ ‐ 66 JAIME‐PALOMINO,JUAN LUIS ‐ 66 ‐ 66 GONZALEZ,JULIO ‐ ‐ 66 66 CONTRERAS,LINDA ‐ 66 ‐ 66 SILVESTRE,PATRICIA 66 ‐ ‐ 66 AGUIRRE,MIRIAM MARIBEL ‐ ‐ 66 66 MOLNAR,LINDA 66 ‐ ‐ 66 CRUZ,DAN ‐ ‐ 66 66 STUBBLEFIELD,SANDARA & JAMES 66 ‐ ‐ 66 YO,TAM N ‐ 66 ‐ 66 MILLER,JENNIFERL ‐ 66 ‐ 66 QUINONES,JOHNR ‐ ‐ 66 66 GREEN,JOHNNY 66 ‐ ‐ 66 DEVEREAUX,STARLITA JANA 65 ‐ ‐ 65 VALADEZ,JOSE ROSARIO 65 ‐ ‐ 65 CHAVIRA,YESENIA &BARAJAS JUAN M 65 ‐ ‐ 65 OWENS,JESSICA D ‐ 65 ‐ 65 VALENZUELA,JOSE L ‐ 65 ‐ 65 MCKIMSON,HOLLY ‐ 65 ‐ 65 ZAVALA,MARTHAA ‐ 65 ‐ 65 TOMKO,JACQUELINEA 65 ‐ ‐ 65 Hardy, Diane ‐ 65 ‐ 65 OSADCHIY,VITALIY ‐ ‐ 65 65 MORAN,MARIAR ‐ 65 ‐ 65 MENDEZ,ANAHI ‐ 65 ‐ 65 VENITA PRICE ‐ 65 ‐ 65 EBERT,JOANNE ‐ ‐ 65 65 HALL,TAMI ‐ 65 ‐ 65 VERMEER SALES SOUTHWEST ‐ 65 ‐ 65 IRION,PAMELAA ‐ ‐ 65 65 MORALES,FREDY ‐ 64 ‐ 64 SHIRLEY,YOLANDA 64 ‐ ‐ 64
65
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
CARSON,WILLIAM LAURA KUYLEN ‐ 64 ‐ 64 WEAVER,NICHOLAS SCOTT 64 ‐ ‐ 64 EVANS,JOHN & KAROL ‐ ‐ 64 64 RICE,ROBERT 64 ‐ ‐ 64 TELLIER,WILLIAM ‐ ‐ 64 64 RODRIGUEZ,SONIAR ‐ 64 ‐ 64 HSIAO,BYRON ‐ ‐ 64 64 GORDON,CRISELDAJ ‐ 64 ‐ 64 WASHINGTON STATE ‐ 64 ‐ 64 MARTI,DEANNA AMORE 64 ‐ ‐ 64 HILTY,DAVID ‐ ‐ 64 64 ROA,LEONIDES M 64 ‐ ‐ 64 CHURCH,PENNY 64 ‐ ‐ 64 SKEEN,STEPHANIE 64 ‐ ‐ 64 NEVIUS INTERNATIONAL REALTY 64 ‐ ‐ 64 YUNG,AHOLYK 64 ‐ ‐ 64 CARROL JR,ANTHONYC ‐ ‐ 64 64 MENDOZA,ARTURO ‐ 64 ‐ 64 JONES,LINDA CHILDERS 63 ‐ ‐ 63 CONTRERAS‐HERMOCILLO,ELOISA ‐ ‐ 63 63 REAL HOME SERVICES & SOLUTIONS 63 ‐ ‐ 63 HERNANDEZ‐ARZOLA,JUAN ‐ 63 ‐ 63 CARRANZA‐PERALTA,MARLENE 63 ‐ ‐ 63 KRAUSS,GUSTAVE ‐ 63 ‐ 63 BARCARSE,ANITA ‐ ‐ 63 63 KENNEDY,JEANETTE G ‐ 63 ‐ 63 GAMBRELL,TYWANNA 63 ‐ ‐ 63 GORDON,CORNELIUS ‐ ‐ 63 63 PELLMAN,CHRISTOPHER ‐ ‐ 63 63 WART,ART & DIAN ‐ 63 ‐ 63 GUY,SHIRLEY & RAOUL 63 ‐ ‐ 63 PURSER,JERAMIE 63 ‐ ‐ 63 MCDONALD,JAMES ‐ ‐ 63 63 CASTRO,ROSARIO ‐ 63 ‐ 63 REYNOLDS,STACEY ‐ ‐ 63 63 TORRICO,GREGORY ‐ ‐ 63 63 PARRA,MARIO & CARMELA ‐ ‐ 63 63 NESTOR,PAULINO 63 ‐ ‐ 63 SULLIVAN,RASHEDA 63 ‐ ‐ 63 LEGARDA,JENNIFER ‐ 63 ‐ 63 MIGILORE,TRACY ‐ ‐ 62 62 CARROLL,ERLINDA ‐ ‐ 62 62 CHAMBERLIN,JOHN 62 ‐ ‐ 62
66
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
THOMAS,ANTIONETTE 62 ‐ ‐ 62 COURSON,DAVID ‐ 62 ‐ 62 CASABAR,YUKARIN 62 ‐ ‐ 62 DODD,TERRY VICKY WESLEY 62 ‐ ‐ 62 MATTHEWS,LORI A ‐ 62 ‐ 62 ELLIS,MAXINE ‐ ‐ 62 62 JIMENEZ,SERGIO ‐ ‐ 62 62 BAXTER,JOHN A 62 ‐ ‐ 62 HACK,JANESSA A 62 ‐ ‐ 62 MCCARVER,DARLA 62 ‐ ‐ 62 SMITH,MELTON W ‐ 62 ‐ 62 MARTIN,CHRISTOPHER M 62 ‐ ‐ 62 TEJADA,PALOMA ‐ ‐ 62 62 FRANCISCO,ANGELES ‐ 62 ‐ 62 KENDRICK,JOHN ‐ 62 ‐ 62 GONZALEZ,EUFEMIA 62 ‐ ‐ 62 NOLCOX,JASMINE 62 ‐ ‐ 62 WILLIAMS,CALENA ‐ 62 ‐ 62 FOSTER,TONJUA L 62 ‐ ‐ 62 MACKO,ROSALIND ‐ ‐ 62 62 RIFAREAL,LINO & CANDY ‐ ‐ 62 62 MORAN,PATRICK ‐ 62 ‐ 62 BARRAZA,ALEJANDROS ‐ ‐ 62 62 WILLIAMS,LAKEYE JODI NOTCH 62 ‐ ‐ 62 MITCHELL,CANDICE AND MAIN ‐ 62 ‐ 62 DAY,SHAMIA ‐ ‐ 62 62 IBARRA,NORBERTO ‐ ‐ 61 61 WARR,JAYONM ‐ 61 ‐ 61 THROWER,MYSTY & STEVEN 61 ‐ ‐ 61 VERNON,SAMUEL & AMANDA ‐ ‐ 61 61 BATTLES,YVONNED ‐ 61 ‐ 61 JIMENEZ,SAULO 61 ‐ ‐ 61 DE LA CRUZ‐VAZQUEZ,JOSE INES ‐ 61 ‐ 61 BILLINGSLEY,DENISE ‐ 61 ‐ 61 TONRY JOHN 61 ‐ ‐ 61 LOTTA,KRISTINE PATRICK 61 ‐ ‐ 61 SIMMS,SANDRA & RONALD 61 ‐ ‐ 61 BARRAZA,CARLOS ‐ ‐ 61 61 PERALTA,JORGE & SARA ‐ ‐ 61 61 WRIGHT,YOLANDA M ‐ 61 ‐ 61 BARKLEY,JEROMEJ 61 ‐ ‐ 61 JONES,CHERLYE D 60 ‐ ‐ 60 FRANKLIN, MICHAEL ‐ 60 ‐ 60
67
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
DAVIDSON,BRIAN 60 ‐ ‐ 60 STURGES,RICHARD 60 ‐ ‐ 60 MURPHY,MARILYN 60 ‐ ‐ 60 VILLATOR,JOSE I 60 ‐ ‐ 60 ZAPATA,OMAR 60 ‐ ‐ 60 HECHT,KRISTIAN ‐ 60 ‐ 60 CHARLESTON,JOANL 60 ‐ ‐ 60 ULLOM,DAVID ANDREW 60 ‐ ‐ 60 CHAVARRIA,MA ANGELICAM ‐ ‐ 60 60 NOBLE TITLE ‐ ‐ 60 60 NEVADA ASSOCIATION OF CODE ENFORCEM ‐ ‐ 60 60 JACKPOT SANITATION SERVICES 60 ‐ ‐ 60 Parra, Guillermo ‐ ‐ 60 60 PROPERTY MANAGEMENT & REALTY INC ‐ 60 ‐ 60 Palmer, Rebecca Elizabeth ‐ ‐ 60 60 FIDELITY NATIONAL TITLE GROUP ‐ ‐ 60 60 Sanchez, Griselda 60 ‐ ‐ 60 Wood, Eric C ‐ ‐ 60 60 NEVADA TITLE CO ‐ ‐ 60 60 SUN COUNTRY HEATING & COOLING, INC 60 ‐ ‐ 60 MINGO,BRIYONNAN ‐ ‐ 60 60 DAVIES,REX 60 ‐ ‐ 60 HONEINE,SALWA ‐ ‐ 60 60 REYES,JOSE ‐ 60 ‐ 60 KERRIGAN,CHRISTNA & JERRETT 60 ‐ ‐ 60 SOTO,VALERIE PATRICIA 60 ‐ ‐ 60 DEMARS,EDWARD J ‐ ‐ 60 60 LONG,LANCE ‐ 60 ‐ 60 DODSON, BRADLEY & KAIDE ‐ 60 ‐ 60 XTREME AUTO SERVICE 60 ‐ ‐ 60 BURROUGHS,NANCY & DEBRA ‐ 59 ‐ 59 GONZALEZ,EVELYN ‐ ‐ 59 59 WHEELER,FELICIA ‐ 59 ‐ 59 LOPEZ‐FUENTES,LUISM ‐ ‐ 59 59 MANGAO,FLORENTINO ‐ 59 ‐ 59 GONZALEZ,DANIEL 59 ‐ ‐ 59 HEATHMAN,ELIZABETH ‐ 59 ‐ 59 LUNA,NANCI ‐ ‐ 59 59 PORTILLO,CARLOSA 59 ‐ ‐ 59 ARAMBULA,JOSE DE JESUS 59 ‐ ‐ 59 COLLER,JASON ‐ 59 ‐ 59 REPUBLIC ELECTRIC ‐ 59 ‐ 59 VARGAS,NORMA & RICARDO 59 ‐ ‐ 59
68
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
LAWHORN,TARAESAL ‐ ‐ 59 59 NAVARRO,SARA 59 ‐ ‐ 59 MONARREZ,MARTHA ‐ 59 ‐ 59 HOLMAN,DEREK & DELIA ‐ ‐ 59 59 PACHECO‐REVELES,JESUS 59 ‐ ‐ 59 BADGER,MARANDIA ‐ 59 ‐ 59 RAY,MAURY 59 ‐ ‐ 59 ZAMORA,DEANDRA ‐ 59 ‐ 59 SIDLE,DAVIDT ‐ ‐ 59 59 Chu, Jennifer ‐ ‐ 59 59 NG,WING ‐ ‐ 58 58 WALKER,KAREN ‐ ‐ 58 58 TURNER DAVID ‐ 58 ‐ 58 LAWSON,MOLLIE 58 ‐ ‐ 58 CHRISTOPHER,DANNY & CYNTHIA ‐ ‐ 58 58 BRUNER,STEPHEN OR ANGELICA ‐ ‐ 58 58 SJOBLOM,CHRISTOPHERL ‐ ‐ 58 58 HARRINGTON,DAVID 58 ‐ ‐ 58 P&V HI STYLE FASHION & SHOES ‐ 58 ‐ 58 TOLENTINO,JENNIFER ‐ ‐ 58 58 SLAUGHTER,CORTNI ‐ 58 ‐ 58 REDWAY,KENNETH ‐ 58 ‐ 58 DAVIS,ALISAA 57 ‐ ‐ 57 HAWLEY,ELLYB 57 ‐ ‐ 57 HENDERSON,NAKESHA 57 ‐ ‐ 57 BAIRRINGTON,BENJAMINP ‐ ‐ 57 57 HERNANDEZ,ISAAC ‐ ‐ 57 57 MACK,JESSICA ‐ ‐ 57 57 HOUSLEY,JESSICA 57 ‐ ‐ 57 ANDREWS,BARBARAA ‐ ‐ 57 57 SCAFF,VON ‐ 57 ‐ 57 MCDONALD,EDGARDD ‐ ‐ 57 57 ROSSETTI INVESTMENTS 57 ‐ ‐ 57 RICHARDSON,NAOMIL 57 ‐ ‐ 57 Van Syckle, John ‐ ‐ 57 57 LYNCH DEMETRIUS ‐ 57 ‐ 57 EDWARDS,RAQUEL 57 ‐ ‐ 57 Gilbert, Trevor ‐ ‐ 57 57 ASKREN,JAMES 57 ‐ ‐ 57 BERGER,PAUL ‐ 57 ‐ 57 SCHMELTZ,CHRISTOPHER & LORA 57 ‐ ‐ 57 COLLINS,RONALD S ‐ 57 ‐ 57 RODRIGUEZ,JOSEPHINE ‐ ‐ 57 57
69
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
TOLER,TATASHA 57 ‐ ‐ 57 HURTADO,CARMEN 57 ‐ ‐ 57 VIGIL,GILBERT 57 ‐ ‐ 57 CULLEN,RAYMOND & MARY ‐ 57 ‐ 57 VEAL,BETTY ‐ 57 ‐ 57 DEVITO,LEWISF ‐ ‐ 57 57 KENNEDY,SHIRLEY 57 ‐ ‐ 57 BINGER,JAIME ‐ 56 ‐ 56 ANDREWS,RANDY 56 ‐ ‐ 56 GROBARD,JANETK ‐ ‐ 56 56 ROSS,CURTIS & HEATHER ‐ 56 ‐ 56 MAYFIELD,CHRIS & CANDICE ‐ ‐ 56 56 COLEMAN‐WHITE,GLADYS ‐ ‐ 56 56 CLARK,NINA 56 ‐ ‐ 56 GOMEZ,SERGIO OR RAFAELA ‐ ‐ 56 56 RES‐NV RH LLC ‐ ‐ 56 56 FOUNTAIN,TIFFANYA ‐ 56 ‐ 56 REYES‐CARVAGAL,JESUSR ‐ ‐ 56 56 MCGEE,JOCELYN 56 ‐ ‐ 56 LARSON,THEODORE 56 ‐ ‐ 56 OLIVER,MARGARET ‐ ‐ 56 56 A.D. WILLIAMS TURF SPRAYERS 56 ‐ ‐ 56 FOX,STARKISHAWAC 56 ‐ ‐ 56 HOLIDAY,JOSHUA ‐ 55 ‐ 55 VARGAS,RICARDO M 55 ‐ ‐ 55 MCCABE,SEAN K 55 ‐ ‐ 55 HAILEY,SHANNON ‐ 55 ‐ 55 DAHL,KYLIEA ‐ 55 ‐ 55 GOMEZ,SANTOS ‐ 55 ‐ 55 HARMS,RUSSELLE ‐ ‐ 55 55 MURILLO,RAUL 55 ‐ ‐ 55 GARCIA,PERLA ‐ ‐ 55 55 VANCE,SHERLANDA YVETTE 55 ‐ ‐ 55 ARROYO‐HERNANDEZ,JUAN 54 ‐ ‐ 54 MEDRANO,BRENDA 54 ‐ ‐ 54 OSCAR GONZALEZ OR,VILLAGRANA JAQUEL 54 ‐ ‐ 54 FINGAR,DANIELLE 54 ‐ ‐ 54 LEE,SONSHA L 54 ‐ ‐ 54 STANARD,DANIELA 54 ‐ ‐ 54 BATTLE,KIMBERLYD ‐ 54 ‐ 54 WILLIAMS,SHAWNTAINES 54 ‐ ‐ 54 RIVERA,CARLOS ‐ 54 ‐ 54 ADAIR,JOYCE 54 ‐ ‐ 54
70
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
RODRIGUEZ,ADRIANA 54 ‐ ‐ 54 HEDDEN,RICHARD ‐ 54 ‐ 54 CARDENAS,ENRIQUE ‐ ‐ 54 54 SERRANO‐VELAZQUEZ,ALFREDO 54 ‐ ‐ 54 HALL,TONIA 54 ‐ ‐ 54 DALISAY,MARI ANN 54 ‐ ‐ 54 SIMPSON,DAVONA 54 ‐ ‐ 54 MEJIA,FELIPE & MARIA ‐ 54 ‐ 54 ESPINOZA,RICHARD ‐ 54 ‐ 54 LEMUS,GLORIA & OSCAR ‐ ‐ 54 54 HOGAN,TAKEISHAP 53 ‐ ‐ 53 PERRY,MELISSA A 53 ‐ ‐ 53 GROSSAN,LINDSAY 53 ‐ ‐ 53 KELLY,VALERIE ‐ 53 ‐ 53 COOPER,ANDREA 53 ‐ ‐ 53 FORDYCE,RAYNE ZAC SIGSWORTH ‐ ‐ 53 53 BRYANT,LATOSHAR ‐ 53 ‐ 53 CASTRO‐RIOS,RAMON ‐ 53 ‐ 53 FRESQUEZ,STEPHANIEL ‐ 53 ‐ 53 CHAVEZ,ELVIS ‐ 53 ‐ 53 ORTEGA,VICTOR 53 ‐ ‐ 53 LOPEZ,OMAR & OLGA ‐ 53 ‐ 53 BASHORE,MELISSA 53 ‐ ‐ 53 FRANCIS,CLAUDIUS ‐ ‐ 53 53 MINOR,TELLIS ‐ ‐ 53 53 FERRER,ROSENDO ‐ 53 ‐ 53 ALCANTARIGLESIAS, LEONARDO,OR MARIA ‐ ‐ 53 53 THOMAS,SCOTT ‐ ‐ 53 53 HUGHES,STEPHANIEE ‐ ‐ 52 52 BENITEZ,TINA S ‐ 52 ‐ 52 BENNETT,LYDIA 52 ‐ ‐ 52 EVENSON,JEFFREY ‐ 52 ‐ 52 KNOWLES,JESSICA ‐ ‐ 52 52 TOBIN,LISA 52 ‐ ‐ 52 JOHNSON,NICHOLASJ ‐ 52 ‐ 52 COBB,CASONDRAB 52 ‐ ‐ 52 MORENO,MIGUEL ANGEL ‐ 52 ‐ 52 PHOENIX,WHITNEY 52 ‐ ‐ 52 TURNER KATHERINE,II TURNER THOMAS ‐ 52 ‐ 52 ADDISS,DANIELP ‐ ‐ 52 52 EPPS,QUAYOSHIA 52 ‐ ‐ 52 GEEHAM,THEDORE ‐ 52 ‐ 52 RADFORD ART 52 ‐ ‐ 52
71
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
GARCIA,ANGELL 52 ‐ ‐ 52 MARQUEZ,ANDRES ‐ ‐ 52 52 ELLIOTT,ROYNAL ‐ 52 ‐ 52 SMITH,JOSHUAJ ‐ ‐ 52 52 HOFF,THEODORE GEORGE 52 ‐ ‐ 52 WINDSOR ASSET GROUP LLC(MICAH) 51 ‐ ‐ 51 SMITH,JORDAN ‐ ‐ 51 51 WHIPPLE,KRISTIC 51 ‐ ‐ 51 LEININGER,ANTHONY 51 ‐ ‐ 51 SILVA,RAMIRO ‐ 51 ‐ 51 BOWLES,REGINALD 51 ‐ ‐ 51 BURBACE,DONALD & VIRGINIA ‐ ‐ 51 51 WILLIAMS,STERLING D ‐ 51 ‐ 51 GUYNES CORDIE DENISE 51 ‐ ‐ 51 PATINO,MARTHA ‐ 51 ‐ 51 SCHMIDT,JADE ‐ ‐ 51 51 NOAHR DAVID N ‐ ‐ 51 51 GRANADOS‐SILVERIO,EDUARDO 51 ‐ ‐ 51 ROHAN,MAXINED 51 ‐ ‐ 51 JONES,ALISAR 51 ‐ ‐ 51 BORUNDA,ROSALBA & CARLOS ‐ 51 ‐ 51 BALES,DONNA S 51 ‐ ‐ 51 PETTIJOHN,MARYE ‐ ‐ 51 51 CAARRERA‐CHAVEZ,CYNTHIAL ‐ 51 ‐ 51 PEREZ,MARI ‐ 51 ‐ 51 MORELLI,DEANN L ‐ 51 ‐ 51 WASHINTON,AMBER ‐ 51 ‐ 51 BRANCH,LETITICA ‐ 51 ‐ 51 ESCAMILLA,ANGEL ‐ 50 ‐ 50 ORTIZ, PALMIRA,SOLANO, LEONIDES ‐ ‐ 50 50 CHAVEZ,DENISE HUGO ‐ 50 ‐ 50 ACEVEDO,KARLA ‐ 50 ‐ 50 VILLAMOR,BRANDIR ‐ 50 ‐ 50 WASHINGTON,MARCUS ‐ ‐ 50 50 PARKER,PAMELAS ‐ 50 ‐ 50 NEW MEXICO TAXATION AND REVENUE DEP ‐ 50 ‐ 50 VELAZQUEZ,ENRIQUE 50 ‐ ‐ 50 ALONSO‐AGUSTIN,CANDELARIA ‐ ‐ 50 50 BLOODGOOD,STANLEY ‐ 50 ‐ 50 BRITO‐RODRIGUEZ,MARIA 50 ‐ ‐ 50 MELENDEZ,YADIRA 50 ‐ ‐ 50 BELIN,SHAQUOYAE 50 ‐ ‐ 50 LAKEY,JEAN ‐ ‐ 50 50
72
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
SAFE KIDS COALITION ‐ ‐ 50 50 SANTOYO,PEDRO 50 ‐ ‐ 50 NBBLO LLC ‐ ‐ 50 50 MARTINEZ, CHRISTINE ‐ ‐ 50 50 MEDTYME 50 ‐ ‐ 50 MONSTER LLC 50 ‐ ‐ 50 JBA CONSULTING ENGINEERS ‐ ‐ 50 50 LOGMAN (LOCAL GOVERNMENT MANAGERS A 50 ‐ ‐ 50 SHERRATT, RUSSELL 50 ‐ ‐ 50 GARNER,CARMEN 50 ‐ ‐ 50 BRIAN VALERA ‐ ‐ 50 50 LAS VEGAS SUNSET LLC,RONALD BOOKBIN 50 ‐ ‐ 50 Wesley, Aviayna ‐ ‐ 50 50 MAYES, BOBBY 50 ‐ ‐ 50 Birt, Janine ‐ 50 ‐ 50 N‐STITCHES ‐ ‐ 50 50 SOUTHERN NEVADA CHILD DROWNING ‐ 50 ‐ 50 Jenkins, Marquetta 50 ‐ ‐ 50 GUAN, LI HONG ‐ ‐ 50 50 VERA GIBSON ‐ ‐ 50 50 Clarke, Amy ‐ 50 ‐ 50 GRACIELA MORALES ‐ ‐ 50 50 ROZZA,NEIL 50 ‐ ‐ 50 MOTO,LINDA 50 ‐ ‐ 50 KINDER,ROBERT H ‐ 50 ‐ 50 CASEY,LISA 50 ‐ ‐ 50 JAM PROPERTIES INT L L C ‐ ‐ 49 49 WILLIAMS,JACQUELINE ‐ ‐ 49 49 GALARZA,ISMAEL ‐ ‐ 49 49 PEREZ,MIRIAM N ‐ 49 ‐ 49 DAMERON,DEANS ‐ ‐ 49 49 JORDAN,LEO ‐ ‐ 49 49 VANHORN,JEREMY & RACHEL ‐ ‐ 48 48 GRIEGO,FREDERICK T 48 ‐ ‐ 48 ROWAN REAL ESTATE & RENTALS 48 ‐ ‐ 48 HOYT,MARY CHARLENE 48 ‐ ‐ 48 CHACON‐GONZALEZ,MARIA GUADALUPE 48 ‐ ‐ 48 DIXON MARKIE N ‐ 48 ‐ 48 OLSEN,DAVID & CHARLOTTE ‐ ‐ 48 48 REYES,CECILIA ‐ 48 ‐ 48 EDWARDS,BEVERLY ‐ 47 ‐ 47 SANCHEZ,WENDY J ‐ ‐ 47 47 FERNANDEZ,VICTOR 47 ‐ ‐ 47
73
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
GEARY PACIFIC CORPORATION ‐ ‐ 47 47 MONTOYA,MATHEW ‐ 47 ‐ 47 RICHARDSON,COURTNIE ‐ 47 ‐ 47 FLEETS‐FULLER,ADRIANAL ‐ ‐ 47 47 BROWN,CYNTHIA L ‐ 47 ‐ 47 WERNER,LISAA ‐ 47 ‐ 47 RIVERA‐AYALA,LUIS MIGUEL ‐ 46 ‐ 46 CHANVONGDEUANE,VITHAYAF ‐ ‐ 46 46 WILLIAMS,LONNIEL 46 ‐ ‐ 46 BRUNNER,MEGHAN ‐ ‐ 46 46 RUSCETTA,CECILIA ‐ ‐ 46 46 SUENDARDT,SHELLY L ‐ ‐ 45 45 GUIDA,JOSEPH F ‐ 45 ‐ 45 SHARP,BRYANK ‐ ‐ 45 45 BENCHMARK INVESTORS, LLC 45 ‐ ‐ 45 MYERS,RICHARDL 45 ‐ ‐ 45 KILBURN,JIMMY ‐ ‐ 45 45 SEIFERT,MICHAEL ‐ ‐ 45 45 Aguilar, Clara 45 ‐ ‐ 45 ROGERS,JON ‐ ‐ 45 45 MINELLI JOSEPH 45 ‐ ‐ 45 FRITO‐LAY INC 45 ‐ ‐ 45 SERVICIOS CORRALES 45 ‐ ‐ 45 CABANGIS,OSCAR ‐ 45 ‐ 45 PETERS,CRAIG ‐ 45 ‐ 45 GARCIA,ROSEMARIE 45 ‐ ‐ 45 KRYSTINIAK,DAWNM 45 ‐ ‐ 45 MOUSTAKAS,DENNIS ‐ ‐ 45 45 COX,ALLISON R ‐ 45 ‐ 45 FREDRICK,BRENDA J 45 ‐ ‐ 45 MARTINEZ,MARTHA ‐ ‐ 45 45 RIZO,ARELI 44 ‐ ‐ 44 LAURA LOPEZ AND DANIEL PEREZ 44 ‐ ‐ 44 ESPINOZA,FRANCISA 44 ‐ ‐ 44 COADY,BRIDGET ‐ ‐ 44 44 FLUKER,TAMARA 44 ‐ ‐ 44 ARAIZA‐SAENZ,MARIA DE GUADALUPE ‐ ‐ 44 44 Crespo, Dezanae ‐ ‐ 44 44 VELASCO‐CRUZ,FELIPE 44 ‐ ‐ 44 BIBLE,JESSIE 44 ‐ ‐ 44 CHIN, KATHY WAI CHU 43 ‐ ‐ 43 AGHAZADEH,ARASH ‐ ‐ 43 43 AUSTIN,TANISHIA 43 ‐ ‐ 43
74
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
PEREZ‐DELEON,NIEVES ‐ 43 ‐ 43 JANIF,NABEEL 43 ‐ ‐ 43 MCALISTER LORAN 43 ‐ ‐ 43 BARRIOS‐VARGAS,ANGELICAM ‐ ‐ 43 43 SANCHEZ,CINDY VILLEGAS 43 ‐ ‐ 43 ZUNIGA,ANA LORENA 42 ‐ ‐ 42 LANDEROS,JUAN 42 ‐ ‐ 42 GRAY,TINAM ‐ ‐ 42 42 CONTRERAS,HENRY ‐ 42 ‐ 42 TOLER,JOHNNIE & CHERYL ‐ 42 ‐ 42 MARR, DAVID DEAN 42 ‐ ‐ 42 WATNER,HAL ‐ ‐ 42 42 MORRIS,PETER ‐ 42 ‐ 42 MIZE,KAMLESH & MICHAEL 42 ‐ ‐ 42 SIERRA SPRINGS OR SPARKLETTS 30 12 ‐ 42 GOMEZ,AMELIA OR ENRIQUE 42 ‐ ‐ 42 GUEVARA,JOHNNY ‐ 41 ‐ 41 DICK WORTHEN DISTRIBUTING ‐ 19 23 41 FUJII CLINT 41 ‐ ‐ 41 ROM,ERNESTO 41 ‐ ‐ 41 PINEDA,ANA M ‐ ‐ 41 41 SATTERLEE,JEFFREY ‐ 41 ‐ 41 INTERSTATE ALL BATTERY CENTER ‐ ‐ 41 41 PRICE,RENEEK ‐ ‐ 41 41 JOHNSON,CINDYL 41 ‐ ‐ 41 LIU,SHIN‐DER 41 ‐ ‐ 41 MCBRAYER,DEANNA 41 ‐ ‐ 41 LASCANO,TERESA 40 ‐ ‐ 40 CARO,MARIA 40 ‐ ‐ 40 ROBLES‐ENCISO,EVELIA OR GUADALUPE 40 ‐ ‐ 40 WESLEY SR,JAY 40 ‐ ‐ 40 PEREZ,WALTER ‐ 40 ‐ 40 LANGUAGE TRAINING SOLUTIONS INC ‐ ‐ 40 40 Castro, Patricia 40 ‐ ‐ 40 SHAW‐VALENCIA,KATRINA ‐ ‐ 40 40 YAHOO INC ‐ ‐ 40 40 Jenkins, Alissa 40 ‐ ‐ 40 QUINLIVAN,SEAN ‐ 40 ‐ 40 BAUTISTA,NARCISO 40 ‐ ‐ 40 LAMAS‐SANCHEZ,JOSE SANTA ANA 40 ‐ ‐ 40 JANKIEWICZ,CHARLENE ‐ ‐ 40 40 HONRADO,CASSANDRA 39 ‐ ‐ 39 MINJAREZ,HECTOR & TANYA ‐ 39 ‐ 39
75
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
CONSTANTINO,MARGARET ‐ ‐ 39 39 GOTTSCHLING,BECKY ‐ 39 ‐ 39 HERNANDEZ,MIGUEL ‐ 39 ‐ 39 PARADISE,GINGER D 39 ‐ ‐ 39 ROSCOW JASON 39 ‐ ‐ 39 VALDES,JULIO 39 ‐ ‐ 39 GONZALES,DONNA M ‐ 39 ‐ 39 PCL INVESTMENT L L C ‐ ‐ 38 38 CAMPOS,CESAR 38 ‐ ‐ 38 CUNHA,RITA 38 ‐ ‐ 38 DARON,TONY 38 ‐ ‐ 38 AGUILAR,SOLOMAN 38 ‐ ‐ 38 SPENCER,JOAN ‐ ‐ 38 38 VILLANUEVA,PATRICIA ‐ ‐ 38 38 MATHEWS,ERIC ‐ 38 ‐ 38 ORTIZ,LUIS A ‐ 37 ‐ 37 LOUISIANA DEPT OF THE TREASURY ‐ 37 ‐ 37 VALENCIANO,ROSA ‐ 37 ‐ 37 PEREA,ANA MARIE ‐ 37 ‐ 37 ATC REALTY ONE LLC ‐ 37 ‐ 37 BEAN,CLARKSON ‐ ‐ 37 37 SCARLETT,J ‐ 36 ‐ 36 MARSH TERESA 36 ‐ ‐ 36 ZHANG,DAISY 36 ‐ ‐ 36 Ruiz, Maria ‐ ‐ 36 36 PARSONS,REGINALD AND JOYCE ‐ ‐ 36 36 YUN,SYLVIA ‐ ‐ 35 35 MCGARRIGLE,MARIE ‐ 35 ‐ 35 LLOYD,JACQUELINER 35 ‐ ‐ 35 Allen, Chordonn ‐ 35 ‐ 35 NATIONAL SIGNS ‐ 35 ‐ 35 RODRIGUEZ,RITA 35 ‐ ‐ 35 NIGHT STARS INC 35 ‐ ‐ 35 GEORGIA DEPARTMENT OF REVENUE ‐ 34 ‐ 34 PASCHAL,TWYONIA 34 ‐ ‐ 34 SKEEN,FELICIA A ‐ 34 ‐ 34 DETASSIS,MARIAB ‐ 34 ‐ 34 GONZALEZ,OFELIA 34 ‐ ‐ 34 BONAM‐JACKSON,LA SHON DENISE ‐ 34 ‐ 34 MARTINEZ,DIANA ‐ 33 ‐ 33 GILPIN, NANCY ‐ ‐ 33 33 ANDRADE,YADIRA 33 ‐ ‐ 33 INFINITE,MAXIMA ‐ ‐ 33 33
76
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
MIZQUES,RAMON ‐ 33 ‐ 33 JOHNSON,LISAL ‐ 33 ‐ 33 PRIETO JESUS ‐ 33 ‐ 33 MELGAREJO EDWING ‐ 33 ‐ 33 BLANCO,ROGELIO 33 ‐ ‐ 33 UDA,WENDYS ‐ ‐ 33 33 WALSH,ROBERT ‐ ‐ 33 33 HERROZ,OSCAR ‐ ‐ 32 32 YONG, GARY OR,DOMINGO, RAMONA ‐ ‐ 32 32 DANCE,SUE 32 ‐ ‐ 32 GEE,BARBARA & OSCAR 32 ‐ ‐ 32 KING FUTT'S PFM LLC ‐ ‐ 32 32 RODRICK,SEANE ‐ ‐ 31 31 ANDRES,CONCEPCION ‐ ‐ 31 31 ERIVES,ANGELICA ‐ 31 ‐ 31 LEATHERS,MARYM ‐ 31 ‐ 31 TAYLOR,TRISHA R ‐ 31 ‐ 31 HOMEQUITY REAL ESTATE ‐ ‐ 31 31 PIERRE,CHERYL ‐ 31 ‐ 31 BOYT,JAMESR ‐ ‐ 31 31 MERCIER,VERONICA ‐ ‐ 30 30 BROOKS,JEREMY 30 ‐ ‐ 30 PAGE,EDSELL H 30 ‐ ‐ 30 Guzman, Marco ‐ ‐ 30 30 Travis, Jennie 30 ‐ ‐ 30 Garay, Ernesto ‐ ‐ 30 30 DANZ, MARCINE ‐ ‐ 30 30 Armenta, Nidia 30 ‐ ‐ 30 ZAVALA‐LEGORRETA,ALEJANDRA ‐ ‐ 30 30 WILLIAM,JOSEPH 29 ‐ ‐ 29 WAITS,ANGLINAL ‐ 29 ‐ 29 WHITAKER,LAURIEA ‐ 29 ‐ 29 BOLDS,VERNON L 29 ‐ ‐ 29 RAMIREZ,GEORGE JR ‐ ‐ 29 29 LISLE,TARA ‐ ‐ 29 29 STATE TREASURER OF MISSISSIPPI ‐ 29 ‐ 29 RABB,NIEASCHA 29 ‐ ‐ 29 LISENBY,KIM ‐ 28 ‐ 28 HERRERA,SALVADOR & TERESA ROMERO‐BE 28 ‐ ‐ 28 SAMUEL,KATRINA ‐ ‐ 28 28 Lupo, Cassandra 28 ‐ ‐ 28 MENDOZA,SHANNON ‐ ‐ 28 28 BRYAN PELILICAN LTD ‐ 28 ‐ 28
77
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
COLVIN,SONIA AND CHARLES ‐ ‐ 27 27 ANTHONY‐CLARK, JANET ‐ ‐ 27 27 GHESS,CHEYENNE ‐ ‐ 27 27 BERNHARD,TISHA L ‐ 27 ‐ 27 JENSEN, JESSICA ‐ 27 ‐ 27 PFEIFER,BARBARA ‐ 27 ‐ 27 LUCHS,MICHELLE F ‐ 27 ‐ 27 MURPHY CHARLES E 27 ‐ ‐ 27 TOYZ IN THE ATTIC ‐ 26 ‐ 26 VEGA‐VIDAURRETA,HUGO ‐ 26 ‐ 26 SIMMONS,AKISHAS 26 ‐ ‐ 26 SMITH,QUINSONYA & RODERICK ‐ ‐ 26 26 MATHIS,JAMESC ‐ 26 ‐ 26 MENDOZA,ROSAURA ‐ 26 ‐ 26 WASHINGTON,JANAES 25 ‐ ‐ 25 MORALES,KAREN ‐ 25 ‐ 25 ZEP INVESTMENT GROUP INC ‐ 25 ‐ 25 LEE, KANOWELL 25 ‐ ‐ 25 NATIONAL SAFETY COUNCIL 25 ‐ ‐ 25 NWEA ‐ ‐ 25 25 CUSTOM ESTATES LLC 25 ‐ ‐ 25 MANNING CHAD ‐ ‐ 25 25 EZ RIDES & AUTOS ‐ 25 ‐ 25 BRUCELAS GEPP 25 ‐ ‐ 25 PRESCIENT INC ‐ ‐ 25 25 VILLANUEVA ALAIN ‐ ‐ 25 25 CONRAD,NEILA ‐ 25 ‐ 25 CHENG,ANDY 24 ‐ ‐ 24 D&W REAL ESTATE LLC ‐ ‐ 24 24 COLE,DAZETTE ‐ 24 ‐ 24 THOMAS,DARLENE K ‐ 24 ‐ 24 SERREYN,NATHAN 24 ‐ ‐ 24 Hyde, Claudia 24 ‐ ‐ 24 Ramirez, Tammi 24 ‐ ‐ 24 KUNKEL STEVEN 24 ‐ ‐ 24 LARRY,KIMAKA 24 ‐ ‐ 24 MCKINNEY,ELIZABETH 24 ‐ ‐ 24 MELLINGER,KELLY & COURTNEY ‐ ‐ 24 24 DETLAFF,PHILIPJ ‐ 23 ‐ 23 CASTILLO,MARIO ‐ 23 ‐ 23 MARTIN,BRIAN 23 ‐ ‐ 23 LEYVA‐CRUZ,LUZ 22 ‐ ‐ 22 MILANES‐PEREZ,MARGARITAD 22 ‐ ‐ 22
78
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
Boo, Norma ‐ ‐ 22 22 MORA,MAYRA ‐ 22 ‐ 22 BOGGS,SHARON ‐ 22 ‐ 22 BRUSTAD,LANAA ‐ 22 ‐ 22 LIZARRAGA‐VAZQUEZ,MARIA ‐ ‐ 22 22 BARTON, SOLOME NAMPALA 22 ‐ ‐ 22 BEHRENDS,SINDY 21 ‐ ‐ 21 BARGAS,TRACEY ‐ 21 ‐ 21 BALLANTYNE,SANDRA 21 ‐ ‐ 21 KUEHN,BOBBIE LEE 21 ‐ ‐ 21 HAFEN LLC ‐ ‐ 20 20 GARCIA,GUADALUPEJ ‐ 20 ‐ 20 FALLS AT HIDDEN CANYON HOA ‐ 20 ‐ 20 HAFDAHL, MARIE ‐ 20 ‐ 20 THE FALLS AT HIDDEN CANYON HOA ‐ 20 ‐ 20 ASSOCIATED GENERAL CONTRACTORS ‐ 20 ‐ 20 THOMPSON,ADELIA ‐ ‐ 20 20 Jaquez, Evelyn ‐ ‐ 20 20 BATTERY SOURCE ‐ ‐ 20 20 COSTA,GAYTON ‐ 20 ‐ 20 CRUZ,DANS ‐ 20 ‐ 20 HANSEN DONOVAN J ‐ ‐ 19 19 HIGUERA JOSE ‐ 19 ‐ 19 BROWN,ARLENE S 19 ‐ ‐ 19 PALOMARES,IMELDA 19 ‐ ‐ 19 WILSON,DANIELLE 19 ‐ ‐ 19 JUMALON,AMY ‐ 19 ‐ 19 LAGMAN,REGINALD E 19 ‐ ‐ 19 RODRIGUEZ,ALICEM 19 ‐ ‐ 19 POPE,STEPHANIE ‐ ‐ 19 19 DURHAM,LAKEISHAS ‐ ‐ 18 18 BRAUNERSRITHER,PATRICIA ‐ 18 ‐ 18 QUINN GEORGE ‐ 18 ‐ 18 Young‐Weakley, Anschana 18 ‐ ‐ 18 Duran, Jessica ‐ ‐ 18 18 CLARA CASTELLANOS‐NOLASCO ‐ ‐ 18 18 BUGAYONG,SHARI 18 ‐ ‐ 18 SMITH,ALECHA E 18 ‐ ‐ 18 ARRIOLA,ALANM 18 ‐ ‐ 18 ORTIZ,JAVIER 17 ‐ ‐ 17 BRUSHKE,MARCUS & BRANDI ‐ 17 ‐ 17 GRANT,LARRYD 17 ‐ ‐ 17 CRUZ, ANASTACIA INEZ ‐ ‐ 17 17
79
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
PLIESS, JOYCE ‐ ‐ 17 17 MORGAN,JAMES 17 ‐ ‐ 17 REVAK,CONSTANCEM ‐ 17 ‐ 17 COLFIN AI‐NV 1 L L C ‐ ‐ 17 17 STEVENS,SUSAN ‐ ‐ 17 17 Rand, Theresa ‐ ‐ 17 17 RICE CONSTRUCTION COMPANY 16 ‐ ‐ 16 KAPPES,MONICA & PATRICK 16 ‐ ‐ 16 Mendoza, Felicia ‐ 16 ‐ 16 A‐ACE LOCK & KEY SERVICE 5 ‐ 12 16 Woodhams, Krystal ‐ ‐ 16 16 HILL,ALLANR 16 ‐ ‐ 16 PIPITONE,MARC 16 ‐ ‐ 16 REYES,STEPHANIE 16 ‐ ‐ 16 CHONGTIM,JUSTIN ‐ ‐ 16 16 O'BOSKY,ARLENE 16 ‐ ‐ 16 ARELLANO,ERIKAH ‐ ‐ 16 16 BERBEN,DENNIS 15 ‐ ‐ 15 HERN,JAMES 15 ‐ ‐ 15 Barrett, William ‐ ‐ 15 15 Purdy, Jennifer ‐ 15 ‐ 15 GIBBONS, MAIR ‐ ‐ 15 15 KIESUB CORP 15 ‐ ‐ 15 CITY ELECTRIC SUPPLY 14 ‐ ‐ 14 DAVIS,CATHERINE LEIGH 14 ‐ ‐ 14 VAZQUEZ‐BRAVO, FERNANDO 14 ‐ ‐ 14 PETERS,,MICHELLE 14 ‐ ‐ 14 CANALES, KARLA ‐ 13 ‐ 13 DE TREJO,LETICIA ‐ 13 ‐ 13 ROMAN,PAUL ‐ ‐ 13 13 CANCINO‐MORALES,JESUS 12 ‐ ‐ 12 KONDO,MICHIKO ‐ 12 ‐ 12 LESNIAK,SARAH M 11 ‐ ‐ 11 THOME,STEPHANIE 11 ‐ ‐ 11 JEAN FRANCOIS,FREDA 11 ‐ ‐ 11 LEWIS,DEMARIO L 11 ‐ ‐ 11 Mathews, Satoko 11 ‐ ‐ 11 ROSERO,JESSICA ‐ ‐ 10 10 HUFFMAN,EDWARD D ‐ ‐ 10 10 HASTINGS BROKERAGE 10 ‐ ‐ 10 FITTERLING PETER JAMES (0) 10 (0) 10 WELLS FARGO BANK N.A. 10 ‐ ‐ 10 SEGUIN,DANNYR 10 ‐ ‐ 10
80
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
WHITE,CHARLENE 10 ‐ ‐ 10 COLLINS,BARBARA & GORDON ‐ ‐ 9 9 STORY BOOK HOMES LLC ‐ 9 ‐ 9 BARKER,LORETTA ‐ ‐ 9 9 CASTRO,GUADALUPE 9 ‐ ‐ 9 SIN CITY MARINE ‐ 9 ‐ 9 ROBLES,PEDRO ‐ 9 ‐ 9 CAMPOS,ERICK 9 ‐ ‐ 9 U S HOME CORPORATION ‐ ‐ 9 9 JONES,PRINCESS OR JARVIS ‐ ‐ 8 8 REYNOLDS,SARAH ‐ ‐ 8 8 Perez, Maria 8 ‐ ‐ 8 HILL,HARLAN W 8 ‐ ‐ 8 BAMBOI,MIHAI ‐ 8 ‐ 8 A2Z REALTY AND MANAGEMENT CO ‐ ‐ 7 7 ROSAS GARCIA,MARIA DE LOURDES ‐ 7 ‐ 7 QUIKRETE COMPANIES INC ‐ 7 ‐ 7 Japalucci, Jennifer 7 ‐ ‐ 7 NGO, THANH NHUT ‐ 7 ‐ 7 VAUGHN,CAROL ‐ 7 ‐ 7 REHBERGER STEVE ‐ 6 ‐ 6 Johnson, Donald ‐ ‐ 6 6 ALASKA DEPT OF REVENUE ‐ 5 ‐ 5 ZACARIASEDGAR,ARELLAN OLGA ‐ 5 ‐ 5 Armogan, Amber 5 ‐ ‐ 5 TAKAYAMA,MONICA 5 ‐ ‐ 5 KEROGLYAN,EDGAR ‐ ‐ 5 5 EPM & C LLC 5 ‐ ‐ 5 LLAMAS,SARAH ‐ 5 ‐ 5 WILLIAMSON,DAVID & JUDITH 5 ‐ ‐ 5 Broderick, Melinda 5 ‐ ‐ 5 ACOSTA,LUCRECIA ‐ 5 ‐ 5 FIRST UNITED MANAGEMENT ‐ ‐ 5 5 Sanchez, Albert ‐ 5 ‐ 5 OSIPOVA,NATALIYA ‐ 4 ‐ 4 MOREJON,VALERIANO ‐ ‐ 4 4 KORBEL,RICHARD 4 ‐ ‐ 4 LANDBERG,JASON & JENNIFERR 4 ‐ ‐ 4 GARDNER WILLIAM GARY ‐ ‐ 4 4 KOLSTAD BRYAN ‐ 3 ‐ 3 COMMUNITY DEVELOPMENT PROGRAMS CENT ‐ 3 ‐ 3 AMERSON,CONSANDRA 3 ‐ ‐ 3 WEBB,SCOTTJ ‐ 3 ‐ 3
81
Supplier Name Q1 Q2 Q3 Grand Total
CITY OF NORTH LAS VEGASSUMMARY OF PAYMENTS BY VENDOR
FISCAL YEAR 2012‐2013 ‐‐ 1st to 3rd QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll
LLAMAS,JASMIN M ‐ ‐ 3 3 CRUZ,REYES V ‐ 3 ‐ 3 His Word Christian Center 3 ‐ ‐ 3 MITCHLEY,ERVIN ‐ 2 ‐ 2 PELEG,CINDI ‐ ‐ 2 2 PEVOROFF,DAVIDL ‐ ‐ 2 2 SALAHUDDIN, HOLLIS ‐ 2 ‐ 2 Wilkes, Eboni ‐ ‐ 2 2 DE MEO CHRISTOPHER A 2 ‐ ‐ 2 KANIS COSTA Y ‐ ‐ 2 2 DEPARTMENT OF STATE LANDS ‐ 1 ‐ 1 STATE OF HAWAII UNCLAIMED PROPERTY ‐ 1 ‐ 1
82