CITY OF NORTH LAS VEGAS SUMMARY OF PAYMENTS BY

Transcription

CITY OF NORTH LAS VEGAS SUMMARY OF PAYMENTS BY
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
SNWA
REPUBLIC SERVICES INC
LAS VEGAS PAVING CORP
PACE CONTRACTING CO
AGGREGATE INDUSTRIES - SWR, INC
BANC OF AMERICA PUBLIC CAPITAL CO
CITY OF LAS VEGAS
UMR, INC
BANK OF NEW YORK MELLON TRUST C
WEST COAST CONTRACTORS OF NEVA
MEADOW VALLEY CONTRACTORS INC
COMMONWEALTH LAND TITLE COMPA
NV ENERGY
CANNON COCHRAN MANAGEMENT SE
STATE OF NEVADA
BANK OF AMERICA
CITY OF LAS VEGAS DEPT OF FINANCE
CLARK COUNTY TREASURER
SUPER STRUCTURES, INC
ATKINS NORTH AMERCIA INC
CENTURYLINK
VTN NEVADA
HDR ENGINEERING INC
WRIGHT EXPRESS FSC
C-A GROUP INC
CLARK COUNTY INFORMATION TECHN
TROON GOLF
LAS VEGAS CONVENTION & VISITOR'S
METRON-FARNIER LLC
MWH AMERICAS INC
SILVER STATE ENERGY ASSOCIATION
DELL MARKETING LP
VEGAS ELECTRIC SUPPLY
MISC PROCESSING FEE CHARGES
CMWORKS INC
PRISM GLOBAL MANAGMENT, LLC
Q1
6,860,419.53
5,377,553.13
4,706,042.86
3,180,665.66
2,729,961.59
2,643,674.36
1,996,082.53
1,546,340.14
1,282,003.13
1,167,888.14
1,105,358.48
959,109.99
891,433.84
768,610.41
747,989.13
635,594.88
569,214.68
499,581.90
433,894.49
407,594.29
380,936.51
365,353.34
359,962.98
329,046.46
300,279.00
300,106.20
276,603.20
271,924.79
268,326.00
267,103.65
217,425.01
216,165.10
207,266.00
196,475.15
188,738.50
184,998.00
Q2
12,821,556.54
5,053,437.48
4,312,027.66
3,339,750.72
3,104,597.89
45,880.50
1,750,501.54
1,915,867.95
17,797,195.56
1,368,973.90
475,199.40
819,018.56
621,452.04
3,215,554.67
674,706.40
302,175.66
262,922.73
118,476.35
248,781.47
115,260.52
354,162.09
57,013.01
259,459.03
20,000.00
1,138.00
270,489.33
332,766.05
60,150.00
222,633.57
303,365.24
3,254.93
83.60
58,604.50
123,332.00
Q3
8,083,884.14
5,488,141.50
3,103,585.63
3,134,151.29
131,658.25
485,217.51
1,623,069.33
1,932,362.20
252,315.63
1,175,651.74
674,221.89
490,160.38
744,479.79
471,961.40
279,384.90
1,573,198.75
43,266.06
497,386.00
250,998.06
176,321.14
229,317.80
51,431.00
22,994.00
220,435.05
260,814.15
234,122.00
566,077.93
294,356.76
49,994.88
17,046.00
246,164.66
Q4
10,668,500.21
5,312,600.77
1,063,519.88
1,035,499.38
8,078.28
430,880.50
705,831.89
1,809,187.78
10,683,518.41
610,741.93
187,674.25
595,407.63
865,330.79
796,182.03
557,354.94
799,613.36
1,878,190.65
12,616.90
164,335.00
94,200.79
107,889.50
3,489.57
228,868.62
31,063.40
39,189.89
253,514.11
350,727.40
310,488.00
451,546.97
295,931.70
102,804.52
10,627.00
184,999.98
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
POLYDYNE INC
REBUILDING TOGETHER WITH CHRISTM
BRENNTAG PACIFIC INC
CABOT NORIT AMERCAS INC.
LOUIS BERGER & ASSOCIATES, INC
US LANDSCAPE, INC
CLARK COUNTY WATER RECLAMATION
CITY OF NORTH LAS VEGAS
JNJ ENGINEERING CONSTRUCTION, IN
ORACLE AMERICA INC
4LEAF CONSULTING LLC
STATE OF NEVADA PUBLIC EMPLOYEES
NEIGHBORHOOD HOUSING SERVICES
MOTOROLA INC
DATA SPECIALTIES INC
ANIMAL FOUNDATION
CYPRESS PRIVATE SECURITY NV LLC
CHAPMAN LAW FIRM
CG&B ENTERPRISES INC
DELTA DENTAL INSURANCE COMPANY
CLARK COUNTY SCHOOL DISTRICT
STANLEY CONSULTANTS INC
OJD LEGAL, INC
THE PUBLIC RESTROOM COMPANY
VEGAS VALLEY LOCKING SYSTEM INC
TEAMSTER LOCAL 14
BROADACRES OPEN AIR MARKETPLAC
MORPHOTRAK INC
BLAINE EQUIPMENT CO INC.
OPPORTUNITY VILLAGE
BKM CHEYENNE 104 LLC
CAPRIATI CONSTRUCTION CORP
US DEPARTMENT OF ENERGY
CAFETERIA PLAN WITHDRAWALS
HARBER COMPANY, LLC
SALVATION ARMY
Q1
176,904.00
176,476.19
166,084.70
163,400.00
160,862.65
149,247.00
149,095.64
145,173.03
142,554.73
136,693.90
133,100.00
127,791.15
125,506.51
118,301.78
113,308.00
108,494.16
105,603.61
103,142.89
103,111.48
101,692.25
100,432.88
100,041.12
100,000.00
99,654.00
90,148.25
85,541.00
80,468.00
77,569.70
74,636.21
69,172.86
69,045.00
68,710.38
68,100.00
67,352.24
67,062.00
66,226.76
Q2
118,248.00
57,106.77
64,862.04
260,377.42
157,523.82
215,859.38
68,188.47
34,894.21
162,032.28
119,545.00
79,259.52
69,430.48
159,545.88
52,999.00
162,741.24
117,691.80
265,864.26
301,069.67
84,035.17
106,024.08
37,530.96
49,827.00
56,058.16
84,891.00
71,659.29
36,812.49
69,045.00
9,644.42
-
Q3
180,332.40
44,733.49
52,415.71
178,619.69
95,918.42
144,709.15
49,112.18
138,859.52
59,980.00
159,991.76
72,471.63
153,179.61
141,312.95
41,918.12
789,742.10
86,508.64
98,269.81
33,479.44
21,002.89
85,683.00
88,302.54
70,360.65
69,045.00
575.00
Q4
159,471.00
50,028.72
111,080.05
56,485.76
20,468.34
131,133.28
89,137.65
138,859.53
113,392.20
26,739.60
156,928.41
69,758.60
110,566.80
749,597.70
76,694.98
111,057.99
27,964.00
15,897.39
85,688.00
92,229.34
53,694.51
46,030.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PARSONS BRINCKERHOFF QUADE & D
PRIDESTAFF
KIMLEY HORN & ASSOCIATES INC
SOUTHERN NEVADA REGIONAL HOUS
POSTMASTER
VERIZON WIRELESS CELLULAR
CASHMAN EQUIPMENT RENTAL COMP
J.F. SHEA CO. INC
CH2M HILL ENGINEERS, INC
SNELL & WILMER LLP
ALLSTAR FIRE EQUIPMENT INC
PIERCY, BOWLER, TAYLOR & KERN
FRONTIER RADIO, INC
OLIN CORPORATION
HAAKER EQUIPMENT CO
CORPORATE EXPRESS
REVIZE LLC
TUFF SHED INC.
PULIZ MOVING AND STORAGE
WESTCOM, INC
MELVYN GREEN & ASSOCIATES INC
ENVIRONMENTAL SYSTEMS RESEARCH
TIBERTI FENCE COMPANY
HYLAND SOFTWARE INC
TOSHIBA BUSINESS SOLUTIONS
ZONAR SYSTEMS INC
PITNEY BOWES INC
XL LANDSCAPE DEVELOPMENT LLC
SOUTHWEST TRAFFIC SYSTEMS
MCCAIN TRAFFIC SUPPLY INC
YAPSODY ENTERTAINMENT, INC.
RICHMOND AMERICAN HOMES NEVAD
ENTERPRISE LEASING CO - WEST
ASSESSMENT MANAGEMENT GROUP,
CINTAS CORPORATION
VIA WEST INC
Q1
66,022.00
65,373.01
63,220.30
61,399.23
60,000.00
59,231.55
59,154.73
57,500.00
56,897.50
53,929.25
52,131.05
51,979.94
51,615.12
51,075.44
49,783.84
49,245.73
49,100.00
48,449.90
48,319.50
48,066.62
48,000.00
47,300.00
46,604.37
46,525.86
44,352.88
43,946.16
43,644.43
43,163.00
42,800.00
41,484.50
40,000.00
39,940.00
38,290.96
38,009.13
37,872.69
37,104.00
Q2
20,670.00
84,900.88
122,237.00
189,523.46
121,557.00
59,123.96
16,157.00
112,500.00
35,658.46
19,967.90
48,772.15
128,208.41
45,846.30
1,911.27
43,580.85
2,392.00
12,479.50
24,765.75
68,310.57
2,525.32
35,873.50
50,000.00
1,243.29
19,216.16
50,892.31
37,104.00
Q3
89,090.48
15,736.60
235,644.95
60,130.00
80,766.09
68,527.30
160,000.00
46,600.80
72,739.68
26,245.70
8,000.00
42,732.08
10,425.83
45,837.65
25,000.00
500.00
4,179.50
22,342.94
46,960.68
16,634.04
85,655.45
13,612.72
139,112.55
36,620.19
46,601.91
37,104.00
Q4
91,801.92
75,763.65
98,714.24
120,000.00
59,506.36
255,553.07
100,000.00
49,265.87
1,324.40
63,236.18
2,087.66
37,084.04
445,307.90
60,183.26
6,406.90
1,671.50
22,101.25
35,681.57
41,756.45
178,107.00
375.68
19,985.99
45,940.58
37,104.00
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
CPM CHEYENNE LLC
DYNTEK SERVICES INC
EWING IRRIGATION PRODUCTS INC
Aker, Robert J
ROY'S PROPERTY MAINTENANCE
IMPACT COMMUNICATIONS LLC
ARC HEALTH AND WELLNESS CENTERS
DALCO INDUSTRIES INC
CASHMAN EQUIPMENT COMPANY
POGGEMEYER DESIGN GROUP INC
THATCHER COMPANY OF NEVADA
ANIXTER INC
GROVE MADSEN INDUSTRIES
G C WALLACE INC
PORTER GROUP LLC
PUBLIC EMPLOYEES RETIREMENT SYS
TED WIENS TIRE & AUTO CENTERS
CLARK COUNTY COLLECTION SVC LLC
AMERICAN PRINTING CO INC
KAMER ZUCKER & ABBOTT
COMCATE INC
BALDWIN DEVELOPMENT, LLC.
SKAGGS COMPANIES INC
AT&T MOBILITY
MONUMENT CONSTRUCTION
NV-ENERGY
HD SUPPLY WATERWORKS, LTD
D'S MOBILE DIESEL SERVICE
W W WILLIAMS
NEVADA LEAGUE OF CITIES & MUNICI
STATEWIDE TRAFFIC SAFETY AND SIGN
NEVADA COMMISSION ON ETHICS
Shelton, Bryan Lee Sr
UNION PACIFIC RAILROAD COMPANY
JACOBS ENGINEERING GROUP, INC
TROON GOLF LLC
Q1
36,658.53
36,063.52
35,644.94
34,541.32
32,350.00
32,109.98
32,062.85
32,002.00
31,530.43
30,925.92
30,922.50
30,808.80
30,480.78
30,152.00
30,000.00
29,804.87
29,489.94
28,092.38
27,475.16
27,388.58
27,040.00
26,900.00
26,844.37
26,831.11
26,318.52
26,221.08
26,073.49
25,642.43
25,339.61
25,256.44
25,080.00
25,067.58
23,926.67
23,430.11
22,765.94
22,500.00
Q2
Q3
Q4
25,134.59
24,114.03
19,370.00
31,249.98
60,381.71
27,105.00
6,968.36
15,739.38
27,751.20
14,762.00
37,328.75
40,000.00
59,472.41
36,737.99
18,126.51
28,324.93
96,011.36
16,622.36
13,307.77
22,640.27
22,649.02
23,673.43
10,236.26
41,777.27
30,000.00
21,419.81
18,530.00
31,249.98
78,008.89
16,834.00
2,068.65
9,977.76
24,803.10
45,080.00
4,160.00
20,000.00
21,836.16
35,229.90
4,212.50
16,128.42
27,301.58
75,370.00
23,925.40
14,002.92
16,516.59
42,417.76
33,951.62
39,639.98
800.00
19,561.43
31,202.50
22,605.00
37,328.00
24,893.24
26,130.00
10,416.66
37,099.93
947.50
49,163.70
30,941.10
10,170.43
42,206.50
30,000.00
28,830.17
21,907.72
6,872.05
19,339.36
69,294.65
9,000.00
28,320.03
13,648.80
14,726.54
73,733.51
33,316.46
9,959.68
22,545.00
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
YMCA OF SOUTHERN NEVADA
DOUBLE BARREL ENVIRONMENTAL SE
GOV DELIVERY INC
FIRST DATA GOVERNMENT SOLUTION
FREEDOM UNDERGROUND, LLC
CDW GOVERNMENT INC
HACH COMPANY
KAEMPFER CROWELL RENSHAW GRON
SIMPLOT PARTNERS
BANK OF NEVADA
PORTER CORP
WESTERN ENVIRONMENTAL TESTING
KEENOLOGY CORP (DBA CIPPLANNER
SUNSTATE EQUIPMENT CO LLC
SYNERGY LABORATORIES
EVANS HYDRO, INC
CCG SYSTEMS INC
NEDCO SUPPLY
HUBER TECHNOLOGY INC
AQUA-METRIC SALES COMPANY
VISION SIGN INC
PATCH RUBBER COMPANY
CRESCENT ELECTRIC SUPPLY CO
LAS VEGAS-CLARK COUNTY LIBRARY
LEWIS BRISBOIS BISGAARD & SMITH
MERCURY CLEANING LLC
MSI AUTOMATION LLC
MARKEN PPE RESTORATION
BEC ENVIRONMENTAL INC
WILDHORSE INVESTMENTS, INC
SOUTHWEST GAS CORPORATION
BENAIR SYSTEMS INC
WALKER SPECIALTY CONSTRUCTION IN
NATIONAL JANITORIAL & CONSTRUCT
VILACK, JOSE ALBERTO
UNDERGROUND SERVICE ALERT OF NO
Q1
22,293.54
22,169.00
22,050.00
21,498.90
21,480.00
21,477.05
21,307.64
21,091.78
20,956.64
20,792.68
20,500.00
20,408.00
19,863.36
19,717.50
19,050.00
18,940.00
18,600.00
18,580.33
18,570.00
17,927.64
17,745.72
17,582.40
16,640.00
16,570.64
16,181.59
16,026.50
15,444.80
15,075.52
15,065.65
14,996.00
14,958.39
14,425.00
14,210.00
14,035.00
13,900.00
13,775.04
Q2
35,167.05
29,323.80
21,585.00
20,328.26
123,720.00
14,074.07
51,576.73
13,565.28
19,604.50
22,213.00
12,455.00
10,151.02
41,602.13
21,621.59
72,486.61
25,307.85
9,649.01
10,439.00
19,146.48
34,896.00
(2,503.18)
1,490.00
12,570.00
12,550.00
-
Q3
25,559.88
22,720.20
47,009.71
8,773.80
26,936.60
27,130.56
13,005.00
14,075.75
9,590.00
11,318.80
11,562.50
17,621.59
56,195.58
20,720.00
3,992.60
10,312.00
20,786.24
66,907.94
9,050.00
12,570.00
12,750.00
-
Q4
22,498.03
46,782.47
39,710.00
13,607.45
17,141.65
3,001.70
14,115.75
20,347.92
5,563.00
20,960.75
4,255.00
19,176.42
60,901.52
17,621.59
77,364.63
20,920.95
6,078.09
5,915.42
28,419.46
29,486.71
1,250.00
12,570.00
13,000.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
INNOVYZE, INC. FKA MWH SOFT, INC
HELIX ELECTRIC
NOVA GEOTECHNICAL & INSPECTION S
WAXIE SANITARY SUPPLY
CAL-STATE AUTO PARTS, INC
TELEPACIFIC COMMUNICATIONS
GRAPHIC IMAGING SERVICES INC
INTEGRA REALTY RESOURCES-NEVADA
TRANE COMPANY, THE
LAS VEGAS REVIEW JOURNAL
STATE OF CALIFORNIA
MCGONAGLE, KYM BRUCE
OTIS ELEVATOR COMPANY
LINK TECHNOLOGIES
VALLEY AUTO BODY
LEADSONLINE
LOOMIS FARGO & COMPANY
COE AND VAN LOO, LLC
ALLIANCE GOLF MANAGEMENT SERVI
COLLISION BAY INC
WESTERN UNION FINANCIAL SERVICE
TYCO INTEGRATED SECURITY LLC
SYSCO FOOD SERVICES OF LAS VEGAS
SHERWIN-WILLIAMS
LINEAR SYSTEMS
BAKER AND TAYLOR COMPANY-W R G
SHI INTERNATIONAL CORP
American Graffiti, Inc.
QUADNA
MCCANDLESS INTERNATIONAL
ED VANCE AND ASSOCIATES ARCHITEC
DELTA SYSTEMS ENGINEERING, INC
FOXY CONSTRUCTION LLC DBA FOXY G
BREEZE BROTHERS CONSTRUCTION LL
WOMEN'S DEVELOPMENT CENTER
VICTOR KLAUSNER PC
Q1
13,500.00
13,498.38
13,432.50
13,326.45
13,279.33
13,142.01
12,688.00
12,500.00
12,337.16
12,336.52
12,173.78
12,142.24
12,141.83
11,865.60
11,535.99
11,488.00
11,443.93
11,430.02
11,400.00
11,226.50
11,147.00
10,867.38
10,862.81
10,796.10
10,764.00
10,517.72
10,252.00
10,120.00
10,088.07
10,024.49
10,000.00
9,947.65
9,844.33
9,816.00
9,685.65
9,678.54
Q2
Q3
Q4
17,189.41
14,953.75
11,592.49
6,113.84
18,855.39
3,932.00
13,290.00
13,120.72
264.34
6,355.33
9,345.60
9,333.48
11,319.16
16,537.33
11,065.32
16,608.00
14,320.20
12,160.45
22,510.82
36,979.47
1,422.00
49,178.33
9,975.00
3,491.12
16,453.46
8,754.66
3,800.17
9,158.28
12,331.25
14,531.91
9,013.90
11,248.66
4,002.00
924.00
7,896.44
140.08
13,282.75
15,048.00
2,541.31
11,998.62
4,580.00
6,844.82
22,011.00
12,796.36
11,254.70
20,913.39
38,863.93
10,304.72
39,066.66
9,975.00
2,762.98
2,000.00
20,069.25
14,599.04
7,376.00
7,488.75
10,235.93
6,828.17
15,084.57
7,400.00
4,750.00
10,453.50
7,264.98
9,459.90
5,968.77
12,589.09
2,266.43
33,654.30
10,791.00
14,088.23
15,356.08
37,361.46
45,850.38
660.00
61,467.99
8,950.00
4,429.15
102.00
13,777.21
5,254.64
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
HARDCAT PTY. LTD
JIN, YAN
HARRIS & HARRIS, LTD
LIFT EQUIPMENT CERTIFICATION CO IN
SIMPLEX/GRINNEL LP
KAMAN INDUSTRIAL TECHNOLOGIES
FLEETWASH INC
ACCURATE BUILDING MAINTENANCE L
DIVERSIFIED DATA PROCESSING & CON
HUGHES FIRE EQUIPMENT INC
NEVADA PARTNERS INC
KENNETH G FRIZZELL III ESQ
H & E EQUIPMENT SERVICES INC
DANIEL MECHANICAL, LLC
LESLIE A PARK ATTORNEY AT LAW
HENRY SCHEIN, INC
MOVEX INNOVATION INC
NOW! SERVICES, INC.
TAND, INC
SALUD, FILOMENA
HOLLAND & HART LLP
FIRST CHOICE TREE SERVICE INC
LOCUTION SYSTEMS INC
NEVADA DEPARTMENT OF TAXATION
DESERT MOON HOMEOWNER'S ASSOC
HARSCH INVESTMENT PROPERTIES LLC
AMERICAN TECHNOLOGIES INC
LAS VEGAS TOWEL & TISSUE
PER4MANCE ENGINEERING, LLC
FLOYD, KEITH
AMY CHELINI ESQUIRE
SHEA HOMES LP
PRECISION CONCRETE CUTTING
WARREN DISTRIBUTING INC.
GO FOR IT USA
SOURCE ONE EVENTS
Q1
9,577.00
9,530.73
9,513.61
9,450.00
9,375.04
9,374.83
9,317.00
9,251.29
9,202.00
9,160.38
9,093.64
9,000.00
8,877.21
8,810.00
8,750.00
8,738.54
8,500.00
8,402.00
8,151.81
8,113.13
8,092.50
8,085.00
8,064.00
7,950.65
7,898.00
7,713.00
7,681.00
7,621.76
7,500.00
7,500.00
7,500.00
7,500.00
7,450.83
7,413.23
7,386.00
7,260.26
Q2
Q3
7,689.44
2,555.04
5,856.00
8,336.74
9,520.00
3,225.74
37,193.39
9,000.00
3,812.71
8,500.00
14,796.41
38,250.00
10,688.00
3,669.50
16,606.00
8,423.91
7,842.00
8,980.79
17,500.00
8,000.00
10,157.18
5,239.84
10,999.50
6,853.01
12,458.83
542.87
11,562.00
8,487.87
9,897.00
7,731.08
853.65
9,000.00
2,093.56
8,000.00
12,943.82
29,397.50
2,871.00
510.00
34,470.00
11,263.91
8,100.00
8,930.60
8,598.68
15,000.00
8,000.00
29,148.64
8,434.04
10,329.00
-
Q4
10,710.18
7,892.56
6,852.00
8,622.14
5,369.00
7,355.21
32,940.01
9,000.00
146,183.74
9,750.00
22,538.79
135,462.40
2,001.00
6,450.00
7,042.77
5,400.00
14,980.60
15,000.00
6,500.00
4,333.33
4,304.82
10,543.50
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
BRYAN PAINTING & DECORATING INC
NEVADA TACTICAL CORP
IRON MOUNTAIN
CLARK COUNTY RECORDER
CUBIC SIMULATION SYSTEMS
FREELANCE LANDSCAPE MGMT, INC
TASER INTERNATIONAL INC.
SYMBOL ARTS LLC
SIMPSON NORTON CORPORATION
MORPHOTRUST USA, INC
AUS Pacific Desert Grp Lockbox
JENNI PLUMBER
ALL AMERICAN FIRE
CLARK COUNTY
DLT SOLUTIONS LLC
WORLDWIDE ENVIRONMENTAL PROD
TOWERSTREAM
ACCESS DATA GROUP LLC
HUTCHISON & STEFFEN, LLC
EASTER SEALS SOUTHERN NEVADA
PTS OF AMERICA LLC
NALCO CO
PAINT SPRAYERS UNLIMITED
ECONNECT, INC
CENTRAL CHILD SUPPORT CLEARINGH
PHYSIO-CONTROL INC
ZENON ENVIRONMENTAL CORPORATI
NIKE USA, INC
DON DORSEY & ASSOCIATES
NET TRANSCRIPTS INC
NAPA AUTO PARTS
Sea Tel Inc.
BROWNSTEIN HYATT FARBER SCHRECK
REBEL OIL CO., INC
SALT LAKE WHOLESALE SPORTS
PACIFIC PRODUCTS & SERVICES, INC
Q1
7,129.00
7,088.17
7,080.22
7,000.00
7,000.00
6,891.50
6,891.00
6,866.50
6,844.12
6,808.50
6,682.77
6,578.65
6,357.00
6,221.45
6,158.65
6,063.95
6,043.28
6,000.00
6,000.00
6,000.00
5,837.60
5,802.45
5,800.00
5,780.54
5,766.00
5,752.00
5,741.25
5,680.71
5,680.00
5,670.73
5,591.64
5,568.00
5,563.19
5,459.43
5,451.00
5,386.00
Q2
2,673.00
3,413.09
6,358.43
6,687.50
11,535.43
2,730.50
3,596.20
3,147.57
8,703.39
895.00
325,736.24
7,866.80
11,600.00
9,002.50
4,000.00
2,480.35
5,802.45
2,454.80
5,766.00
4,314.00
4,871.25
2,516.94
8,420.00
8,566.74
5,395.42
1,416.87
-
Q3
906.00
3,929.89
6,596.42
6,787.50
15,473.23
5,173.00
725.11
987.00
14,446.45
11,580.67
12,948.35
7,650.00
6,000.00
8,000.00
3,569.30
5,802.45
193.70
5,766.00
4,314.00
3,271.25
11,700.00
11,841.30
11,960.80
3,675.60
57,249.96
-
Q4
9,430.24
7,277.27
5,425.00
4,508.13
8,979.50
42,010.87
574.86
475.00
33,985.00
7,177.15
4,094.63
6,850.00
4,750.00
6,000.00
6,812.05
7,736.60
5,766.00
2,876.00
4,869.28
5,260.00
6,316.90
5,770.16
3,599.57
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
NEVADA DIVISION OF INSURANCE
SIEMENS INDUSTRY INC
WESTCARE NEVADA
THOMSON WEST
GAUDIN FORD
GRUBER POWER SERVICES
ECOLAB PEST ELIMINATION
SIGN PRO
AIR FILTER SALES & SERVICE CO.
TSF Golf and Utility
HONEYWELL INC
NEMO-Q INC
AMERICAN FENCE COMPANY INC
COX COMMUNICATIONS
NEVADA MOBILE MIX INC
JUNIOR LIBRARY GUILD
WEST COAST TURF
COURTVIEW JUSTICE SOLUTIONS
GORDON & SILVER, LTD.
SOUTHERN NEVADA PUBLIC TELEVISIO
ROADSAFE TRAFFIC SYSTEMS
CULINARY TRAINING ACADEMY
GREENMAN GOLDBERG RABY & MART
ANDERSON VALUATION GROUP LLC
RUSS BASSETT CORP
LAMB TECH
3M
CALLAWAY GOLF SALES COMPANY
ARROW INTERNATIONAL
XEROX CORPORATION
First Insurance Funding Corp
VEGAS FLEET SERVICE INC
ZOLL MEDICAL CORPORATION
INTERSTATE BATTERY SYS OF LAS VEGA
JOHNSTONE SUPPLY
SCHULKE, KURT P.
Q1
5,383.00
5,332.25
5,227.40
5,182.15
5,181.84
5,121.00
5,051.91
5,030.00
5,016.14
4,997.50
4,953.00
4,900.00
4,866.95
4,821.98
4,803.50
4,797.00
4,792.05
4,790.00
4,772.00
4,646.50
4,624.70
4,551.25
4,500.00
4,500.00
4,463.00
4,450.00
4,443.00
4,432.59
4,428.45
4,399.39
4,377.09
4,368.81
4,327.19
4,319.29
4,245.94
4,200.00
Q2
Q3
228.00
20,909.24
1,514.45
4,886.69
7,749.61
5,557.39
7,919.09
4,474.60
10,157.86
4,513.00
7,428.06
17,628.00
67,013.00
8,423.51
4,471.25
4,500.00
8,500.00
4,450.00
1,552.41
16,558.98
4,377.09
39,378.17
6,664.78
1,981.71
930.66
5,800.00
25.00
10,785.50
20,909.24
3,534.55
3,889.00
8,342.00
9,107.59
8,279.37
39,541.09
5,110.00
3,000.00
4,450.00
12,610.04
8,559.81
18,625.05
9,866.86
2,816.58
311.01
3,700.00
Q4
4,234.00
6,641.25
15,681.93
7,764.77
11,951.00
4,681.00
8,236.53
160.00
15,162.47
9,250.00
14,045.15
22,902.08
4,690.25
4,450.00
15,875.68
2,233.93
9,804.93
3,383.16
36,370.97
372.90
2,301.11
39.12
3,800.00
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
STARFACTREE MANAGEMENT GROUP
SHADE TREE THE INC
TOMARK SPORTS INC
SALERNO, RICHARD J
RED ROCK TENTS & EVENTS
SPEEDY FOUNTAIN SERVICE
SOUTHERN NEVADA HEALTH DISTRICT
NORTHWESTERN UNIVERSITY
KELEL, MANDIE
WESTERN REFINING WHOLESALE
JU-JITSU SELF DEFENSE
GRAINGER
UNIQUE MANAGEMENT SERVICES INC
SIGN A RAMA
SIMPLIFILE LC
CLARK COUNTY PARENT CORPORATIO
SLATER HANIFAN GROUP
MCGRUFF SAFE KIDS
CUES
B & H PHOTO VIDEO INC
OTTE MOBILE MIX AND MOBILE MATE
EVANS RECREATION INSTALLATIONS
NATIONAL COALITION OF HISPANIC O
LAS VEGAS BILLBOARDS
KVVU BROADCASTING CORP
SATCOM GLOBAL INC
BMW MOTORCYCLES OF LAS VEGAS
OCLC INC
NORTH STARS DANCE ACADEMY
SOUTHERN WINE & SPIRITS OF AMERI
PLUMBING PARTS CO
CI TECHNOLOGIES INC
MISCO
BLUEWATER POOLS
SIEMENS DEMAG DELAVAL TURBOMA
HOWE, ROBERT L
Q1
4,200.00
4,184.38
4,173.89
4,156.38
4,137.00
4,120.27
4,095.00
4,000.00
4,000.00
3,973.26
3,936.00
3,787.70
3,785.85
3,770.00
3,743.00
3,720.89
3,649.50
3,607.93
3,600.00
3,523.80
3,521.50
3,508.98
3,500.00
3,500.00
3,500.00
3,475.22
3,469.65
3,428.83
3,411.80
3,380.53
3,370.65
3,340.50
3,311.22
3,219.50
3,164.00
3,140.00
Q2
3,700.00
3,941.10
827.00
3,000.00
3,424.95
6,390.00
2,240.96
3,642.65
1,574.91
2,793.00
61,480.45
4,412.95
6,210.50
7,175.17
8,000.00
1,404.88
76,774.56
3,462.45
4,197.90
5,229.90
1,515.94
5,602.08
8,954.00
-
Q3
4,200.00
17,073.09
1,520.84
3,910.02
450.00
5,075.00
3,000.00
7,722.21
5,454.00
2,815.56
3,955.90
881.00
3,857.00
22,316.25
4,643.80
6,667.98
36,662.93
715.18
3,462.45
3,600.80
4,529.28
6,167.48
53,598.81
-
Q4
4,700.00
11,918.98
2,980.73
4,108.30
1,433.00
2,000.00
728.08
5,736.00
1,982.22
2,872.95
5,204.82
2,907.00
4,594.50
471.85
6,738.20
21,814.51
7,138.76
3,462.45
3,520.20
7,907.89
5,956.17
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
AHERN RENTALS INC
Sunshine Janitorial
NEVADA BOLT CO
BOOT BARN/AMERICAN WORKER
MUNICIPAL CODE CORPORATION
DUMBELL MAN FITNESS EQUIPMENT T
MYERS TIRE SUPPLY INC
WILLIAMS & WIESE
DAKOTA PACKING INC
STANTEC CONSULTING INC
MCR TECHNOLOGIES INC
LAZER LADIES GIFTS & AWARDS
BAUER COMPRESSORS INC
VCA DECATUR ANIMAL HOSPITAL
LAS VEGAS TOILET RENTALS, INC
NEVADA BEVERAGE COMPANY
UNITED WAY OR COMMUNITY HEALTH
BG SOUTHERN NEVADA
VERITAS LABORATORIES
DESERT VALLEY ICE, LLC
CALIBER BODYWORKS OF NEVADA, IN
AVP
WINZER CORPORATION
RHODES-FORD & ASSOCIATES P.C.
AMERICAN FIDELITY ASSURANCE CO
A COMPANY INC
WERDCO BC, INC
CHEM-AQUA, INC.
CULLIGAN WATER COMPANY OF NEVA
PETITTI, MARIE
VISA/MC - Golf
ENERSPECT MEDICAL SOLUTIONS, LLC
ORION SAFETY PRODUCTS
UNITED STATES TREASURY
REAL, ENRIQUE
ALARMCO INC
Q1
3,123.84
3,120.00
3,112.68
3,112.30
3,086.00
3,069.09
3,058.70
3,000.00
2,978.82
2,970.03
2,964.53
2,940.00
2,929.32
2,926.24
2,905.00
2,900.55
2,897.93
2,867.61
2,845.00
2,804.57
2,803.73
2,788.85
2,783.54
2,758.00
2,722.32
2,700.00
2,700.00
2,667.35
2,606.50
2,599.11
2,598.99
2,596.20
2,591.50
2,576.00
2,547.00
2,528.00
Q2
12,046.45
1,560.00
805.28
2,591.89
2,214.00
2,535.43
1,394.47
9,000.00
2,199.10
7,050.00
1,198.20
2,149.68
1,849.51
2,947.56
2,822.93
1,836.42
5,850.00
8,527.00
1,933.55
2,722.32
3,167.32
2,025.00
2,257.12
1,424.85
2,562.85
Q3
5,399.92
3,640.00
564.75
2,117.42
1,190.00
1,437.51
3,071.42
8,750.00
632.00
1,450.44
686.09
1,530.00
2,787.10
2,388.94
5,932.58
6,980.00
2,500.00
307.93
2,722.32
2,987.50
1,350.00
1,128.56
1,144.15
2,073.20
2,328.00
Q4
224.80
262.29
1,619.88
7,683.00
3,883.67
130.19
12,750.00
689.18
600.00
4,824.55
2,739.93
1,447.71
10,040.19
5,482.53
1,780.29
7,058.30
2,700.00
2,257.12
1,194.00
2,073.20
1,963.00
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
ZIONS BANK PUBLIC FINANCE
L G CONCRETE INC.
REGULUS GROUP LLC
VALENTNE COMMUNICATIONS
WHITE CAP CONSTRUCTION SUPPLY
MUNICIPAL EMERGENCY SERVICES INC
PATINO, MARIO
CUSTOM HEARTH & DOOR
ARMSTRONG TEASDALE LLP
Fletcher, Kimberly Sue
SOUTHERN NEVADA CHILD DROWNIN
ISAACS, STEPHANIE
ACE FIRE SYSTEMS
INTERNATIONAL ASSN OF FIRE CHIEFS
HELP OF SOUTHERN NEVADA
SPORT TURF IRRIGATION
FAST TOWING INC
CALIFORNIA STATE DISBURSEMENT UN
Gardner, William Gary
FIRETRUCK UNLIMITED, LLC
TRE ENVIRONMENTAL STRATEGIES LLC
RED WING SHOE STORE
Arthur J. Gallagher Risk Management
THOMAS PETROLEUM, LLC
OZZIE'S BMW
PHREEDOM TECHNOLOGIES
PAPE MATERIAL HANDLING INC
KELLY PAPER CO
FIGUEROA, RAYMOND
H20 ENVIRONMENTAL
LMS WINDOW TINT & CAR ACCESSORI
SPECIAL SERVICES GROUP LLC
DANFORD, ANTHON
CITY OF HENDERSON
CHEYENNE DISTRIBUTION CENTER
CUTTER & BUCK
Q1
2,500.00
2,500.00
2,500.00
2,500.00
2,494.33
2,492.41
2,481.29
2,480.00
2,469.38
2,409.38
2,400.00
2,400.00
2,397.50
2,381.00
2,372.43
2,349.34
2,342.00
2,326.21
2,300.00
2,232.00
2,200.00
2,192.90
2,185.81
2,182.95
2,122.90
2,122.50
2,100.00
2,096.95
2,075.00
2,071.70
2,070.00
2,049.90
2,043.00
2,030.00
2,023.17
2,016.66
Q2
1,725.00
14,096.00
2,931.13
4,619.98
3,760.00
16,425.38
5,069.65
1,077.85
2,461.50
1,762.50
2,232.00
3,300.00
2,385.19
1,241.80
1,354.27
1,599.34
2,146.25
4,575.73
3,675.00
4,125.00
1,640.00
31,175.00
229.06
-
Q3
Q4
7,500.00
1,678.39
7,213.17
1,665.00
1,055.44
725.00
3,742.92
33,838.68
3,779.00
1,762.50
2,340.00
2,232.00
2,200.00
3,891.49
2,598.59
7,487.26
1,362.50
450.41
3,050.00
3,000.00
3,002.00
-
5,000.00
217.39
1,620.92
20,300.04
2,591.50
20,429.85
953.02
4,467.50
1,762.50
2,160.00
2,354.31
9,811.92
2,755.23
1,019.17
1,337.50
3,349.94
3,550.00
2,450.00
1,200.00
29,962.50
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
BRANNOCK, LEON
NEVADA DIVISION OF ENVIRONMENTA
CRAIG ROAD CAR WASH, LLC
INTERMOUNTAIN LOCK & SECURITY
CITY OF NORTH LAS VEGAS PETTY CAS
PEPSI BEVERAGES COMPANY
AIR EXCHANGE, INC
Williams, Charles
World Golf Skills, LLC
NORTHERN VISTAS OWNERS ASSN
BUXTON, MYRNA
PLAYSPACE DESIGNS INC
CALLYO 2009 CORP
ETS Fee
CHEYENNE ROCK INC
OFFICE DEPOT
BURTON'S FIRE APPARATUS
APWA
TRAVIS SYSTEMS, INC
RED ROCK HARLEY-DAVIDSON
AIS SPECIALTY PRODUCTS, INC
FREO NV LLC
INTERNAL REVENUE SERVICE
SOS TONER SUPPLY LLC
ENDLESS PROMOTIONS LLC
UNITED LABORATORIES
JOHN JONES LANDSCAPE ARCHITECT
UNITED RENTALS NORTHWEST INC.
HOV SERVICES, INC
A/C SYSTEMS SUPPLY INC
AQUATIC TESTING LABORATORIES
LANGUAGE LINE SERVICES
SWARTZ-VOLENEC, SUSAN
AIRTEC GASES, LLC
FEDEX
PARK PRO
Q1
2,000.00
2,000.00
1,985.98
1,943.58
1,921.14
1,893.98
1,891.98
1,890.00
1,890.00
1,870.74
1,846.50
1,800.00
1,799.40
1,789.51
1,781.60
1,773.09
1,767.80
1,760.00
1,750.00
1,719.21
1,714.55
1,698.33
1,698.00
1,694.00
1,689.00
1,684.82
1,680.00
1,661.50
1,655.00
1,650.61
1,650.00
1,624.26
1,615.60
1,603.98
1,590.41
1,580.50
Q2
30.00
599.99
2,036.70
1,380.41
861.26
1,278.51
945.00
2,533.01
1,878.00
2,055.00
9,936.57
1,341.90
194.51
1,332.95
1,948.14
87.22
1,092.00
1,843.16
4,987.50
2,580.00
311.69
1,650.00
2,934.05
1,615.60
974.28
3,081.18
-
Q3
1,566.99
763.61
1,438.08
381.85
1,344.44
2,835.00
1,324.54
1,941.00
1,790.38
1,584.18
585.56
1,371.80
805.82
350.00
1,239.87
1,034.20
550.00
2,206.98
230.80
4,665.37
2,981.29
-
Q4
48,446.00
1,103.00
2,484.87
1,565.40
1,014.13
190.00
720.00
1,986.81
1,941.00
978.10
3,123.84
1,984.74
248.16
994.14
67.62
1,706.00
2,680.24
360.00
938.00
971.15
550.00
2,333.88
2,380.90
1,784.10
391.50
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
THE HOME DEPOT CREDIT SERVICES
Candelario, Lorena
CONTRERAS,EDWARD & STEPHANIE
FAIRWAY CHEVROLET COMPANY
BALLOONS WITH A TWIST, LLC
SIERRA READY MIX LLC
Hanks Jr, Robert E
QUETEL CORPORATION
AMERICAN EXPRESS
LEGAL WINGS INC
INTEGRATED BUSINESS SYSTEMS INC
YESCO
Carmody, Michael L
LIGHTHOUSE INC THE
PHELPS, CHRISTINE ISABEL
APCO EQUIPMENT
MC4 CONSTRUCTION, LLC
MCCUTCHEN, LARRY
HENDERSON CONSTABLE
ASSURED DOCUMENT DESTRUCTION I
PEPSI-COLA
SPRINT
ALLIED ELECTRONICS
DeVaul, Randall
TALX
LUTHERN SOCIAL SERVI CES OF NEVAD
MAACO COLLISION REPAIR & AUTO PA
ZOLL DATA SYSTEMS LLC
SYSCO FOOD SERVICES OF LAS VEGAS
Arnold, Richard Joseph Jr
ePOLICEREPORT, LLC
ACOUSTICAL MATERIAL SERVICES
WIRTZ BEVERAGE NEVADA BEER INC
BONANZA BEVERAGE CO
AUTOMATIC DOOR & GLASS CO
NELLIS BUILDING MATERIALS
Q1
1,576.86
1,566.52
1,553.00
1,548.29
1,545.00
1,536.50
1,523.16
1,500.00
1,497.96
1,489.40
1,473.00
1,453.50
1,446.66
1,439.30
1,435.40
1,404.60
1,400.00
1,368.60
1,365.37
1,359.90
1,350.82
1,341.72
1,335.71
1,326.75
1,296.84
1,293.31
1,292.00
1,269.21
1,265.50
1,261.73
1,260.00
1,257.89
1,239.91
1,220.15
1,219.97
1,212.96
Q2
1,388.88
415.00
879.31
1,513.50
100.04
14,469.74
3,193.50
1,114.00
2,137.50
34.54
497.64
1,713.40
118,058.30
1,404.60
1,332.50
1,492.90
1,480.39
103.58
(1,292.00)
1,260.00
1,937.32
675.45
732.00
912.80
Q3
318.07
1,094.95
222.00
1,584.30
10,131.77
9,708.00
2,276.03
574.83
300.12
459.55
803.56
464,656.82
1,476.60
1,178.15
1,536.44
1,871.34
221.30
2,520.00
1,900.65
1,100.36
349.58
1,010.80
Q4
134.43
1,164.29
248.17
1,498.80
76,231.00
19,651.48
9,109.00
1,701.00
7,873.19
300.15
644.36
375.00
15,960.44
1,476.60
1,022.50
1,373.43
1,408.44
1,632.45
490.00
404.32
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
SOLARCITY
AMERICAN PEST CONTROL INC
HARRISON,MICHAEL
STANDARD REGISTER COMPANY
ARROWHEAD SCIENTIFIC INC
MAINTENANCE CONNECTION INC
Johnson, Scott M
FACILITEQ BUSINESS INTERIORS
RUSSELL SIGLER INC
Campbell, Justin
Rooks, Becky
TORRES,CARMEN
STAR NURSERY
SERVICE KING PAINT & BODY, LLC
JESCO FITNESS EQUIPMENT INC
PARKWOOD APTS LLC
TEES PLEASE INC.
CYBERSOURCE CORPORATION
DIRECTV INC
CHARLESTON AUTO PARTS
LEXIS NEXIS
NuCO2
PENNYMAC
AFA NEVADA
Haye, James T
STOTZ EQUIPMENT
KYLE MOUNTAIN FIRE LLC
LIZARDTECH
QUALITY TOWING
SAFETY-KLEEN SYSTEMS, INC
SOUTHERN NEVADA HEALTH DIST.
NEVADA BEVERAGE CO
PYRO COMBUSTION AND CONTROLS I
GALLS INC
DICK WORTHEN DISTRIBUTING
CARRIER CORPORATION
Q1
1,208.00
1,200.00
1,197.86
1,190.50
1,188.13
1,188.00
1,177.00
1,173.63
1,164.86
1,150.00
1,141.52
1,138.95
1,128.42
1,127.59
1,125.00
1,122.30
1,121.35
1,119.45
1,109.91
1,103.89
1,091.82
1,087.49
1,085.19
1,080.00
1,071.83
1,063.40
1,057.00
1,050.00
1,044.27
1,042.02
1,034.66
1,025.10
1,022.00
1,019.63
1,013.40
1,011.00
Q2
1,188.00
5,115.00
1,810.00
30.95
3,312.75
984.51
1,109.91
1,020.10
702.89
3,089.61
2,242.96
8,335.00
301.05
1,177.00
205.06
318.43
-
Q3
400.00
1,895.47
862.40
1,188.00
1,870.00
367.50
1,675.52
1,327.88
952.41
1,197.91
1,634.95
1,004.13
98.08
175.65
208.06
1,055.30
227.00
8,829.00
478.12
-
Q4
1,600.00
4,193.28
2,482.29
803.54
185.00
1,018.05
1,241.91
914.45
1,550.70
247.00
9,324.60
1,050.00
361.78
856.00
76.73
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
Freeman, Paul
WILLIAMS ELECTRIC
SALMON, DAVID
NEVADA LINEN SUPPLY
TIFCO INDUSTRIES
KENWORTH SALES COMPANY INC
STANLEY CONVERGENT SECURITY SOL
JENSEN PRECAST
CONCENTRA MEDICAL CENTERS
WELLS FARGO HOME MORTGAGE
SMOG HUT INC
TSI MONITORING LLC
Monroe, James Francis
JOHNSON, ANTHON
FIRE PROTECTION PROVIDED BY MESA
KB HOME
CLEAN WORLD PRESSURE WASHING
BLACK CANYON CONSTRUCTION
THE FISHEL COMPANY
INSTITUTE FOR ENVIRONMENTAL HEA
LAS VEGAS PAVING
HARVEY, PATRICI
STRATA BUILDING GROUP
EAGLE HAULING SERVICES LLC
CG & B ENTERPRISES INC
Sarabia, Beatriz
ARC
RICE CONSTRUCTION COMPANY
CASTILLA, NATAL
SPECIALIZED COMMUNICATION SERVI
COMMUNICATION ELECTRONIC SYSTE
SOUTH BAY CONSTRUCTION
M-COM CONSTRUCTION
WALKER SPECIALTY CONSTRUCTION
TICOR TITLE OF NEVADA INC
MICHAEL T. SKIDGEL
Q1
1,004.44
1,000.00
1,000.00
998.64
986.59
984.17
977.18
975.00
968.00
962.66
955.50
954.00
943.87
936.00
928.03
925.00
925.00
925.00
925.00
910.00
907.64
890.00
889.36
884.89
884.08
881.92
872.40
869.26
868.00
867.85
859.60
855.07
848.81
843.55
839.29
836.50
Q2
531.84
510.00
1,300.00
2,229.72
126.50
409.50
759.00
785.00
12,522.19
320.00
211.88
Q3
1,400.00
3,149.18
572.40
708.27
3,020.50
2,157.75
3,428.80
590.00
294.00
Q4
8,602.00
1,100.00
1,050.46
2,505.84
1,213.50
32.00
65.00
591.50
1,089.00
2,432.02
4,225.08
685.00
14.76
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
SPOK, INC
NEW JERSEY FAMILY SUPPORT PAYME
CHICAGO TITLE AGENCY OF NEVADA
LIGHTFORD SR, DEMARLO A
R & K CONCRETE CUTTING, INC
CAPSTONE LOGISTICS
CUSTOM ESTATES LLC
Royal Refrigeration, Inc.
Acushnet Company
A BUGMAN FOR YOU, INC
Wittwer, Jay C
P D M STEEL SERVICE CENTERS INC
JLG TRAINING ASSOCIATES INC
HORIZON
IMAVEX
THE TIBERTI CO
Kanis, Costa Y
THERMO FLUIDS INC
KARINAS TACOS JUAN HERRERA
PTO SALES CORP
SILVER STATE ANALYTICAL LABORATO
NINYO & MOORE
BEXAR COUNTY AUDITOR
TIGER COMMUNICATIONS
HASTINGS,ROBERT
G NEIL DIRECT MAIL INC
CMC CUSTOM GIFTS, INC.
HARMONY FIRE PROTECTION
SUPER SEER CORPORATION
PRECISION PUMP INC
VERIZON WIRELESS SERVICES, LLC
Top 10 Golf, LLC
TOM MALLOY CORP DBA TRENCH SHO
LEON-CHAVEZ, ER
EXPERT DATA FORENSICS, LLC
LA FARGO BUILDERS
Q1
830.02
806.04
804.37
800.00
794.22
793.00
790.77
789.14
778.99
770.00
757.50
756.68
750.00
737.43
730.95
719.48
715.95
711.05
707.94
703.22
700.50
700.00
700.00
692.00
691.29
688.89
688.11
680.00
676.80
676.00
675.63
675.00
672.00
668.00
665.00
657.36
Q2
695.70
806.04
4,800.00
28.78
218.16
2,163.43
570.00
241.38
486.41
762.66
775.00
409.11
680.00
1,353.60
(568.00)
439.93
1,751.00
525.00
-
Q3
667.26
806.04
677.69
1,778.46
450.00
600.00
767.55
2,237.34
180.00
5,132.00
434.00
680.00
947.14
672.00
2,910.00
-
Q4
1,127.98
814.68
1,508.33
800.00
699.68
2,993.76
410.00
800.00
970.33
851.62
19,362.00
700.00
1,263.73
688.58
910.00
1,399.60
494.07
400.00
3,578.00
300.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
VARIETY EARLY LEARNING CENTER
SERVPRO OF HENDERSON/BOULDER
VISA/MC - F&B
OLYMPIC TRACKS INC
Tzelalis, Vasiliki
Simpson, Jay W.
Wilson, Sayoko
SAFELITE AUTO GLASS
TNT RESCUE SYSTEMS, INC
NEVADA READY MIX
NTS MIKEDON LLC
VEGAS RETAIL SUPPLY
GUEST SERVICES
LOOKING GLASS WINDOW CLEANING
Manteufel, Paul M
SONG,WEIJIAN & TAMMY
EAGLE SERVICE GARAGE INC
Antoniewicz, Allen J
Owens, Benjamin J
SAFETY-KLEEN SYSTEMS INC
REBEL OIL COMPANY INC
Carquest Auto Parts
Smith, David William
Juden, Ryann P.S.
NEW PLANET MOVING & STORE
AFC FIRE COMPANY
WESTERN TECHNOLOGIES INC
WRIGHT ENGINEERS
SCHEIDT, RYAN
HOME MEANS NEVADA
HI-TECH COMMERCIAL SERVICE
FOUNDATION REALTY LLC
GREAT BUNS BAKERY
Cherrier, Paul Michael
COLE,HAROLD
PGA OF AMERICA
Q1
655.00
648.47
643.52
628.01
616.11
616.11
615.00
607.21
605.26
605.00
602.73
601.32
600.96
600.00
597.98
597.80
594.46
588.70
588.70
582.66
579.51
578.66
575.00
567.30
566.84
561.76
560.00
560.00
558.00
550.39
546.88
542.92
526.45
525.81
514.56
509.00
Q2
6.90
605.89
1,247.00
526.15
111.92
300.48
300.00
1,025.14
670.81
647.54
833.91
816.91
850.26
637.76
879.28
607.30
-
Q3
5,010.00
751.67
1,285.66
1,159.24
375.00
450.00
6,397.35
528.18
588.06
241.80
2,392.39
420.00
645.45
-
Q4
3,900.00
486.04
600.30
324.00
1,796.22
538.27
300.48
5,714.88
1,057.00
880.44
39.04
256.00
110.00
616.20
192.00
1,018.00
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
US Bank National Association
SERVICELINK
TAYLORED FLEET SOLUTIONS
LAS VEGAS METRO POLICE DEPT
CHAMBERS, MICHAEL
STEWART TITLE OF NEVADA HOLDING
GRAVY TRAIN, LLC
SARGEANT,KATHY
ENZIS ALL AMERICAN COMMERCIAL C
JOHNSON, JONI
VALLEY WIDE PUMP CONTROL INC
ECOLAB - PEST ILIMINATION DIV.
FLEETPRIDE
A-1 NATIONAL FIRE CO,INC
KURTZ DEVELOPMENT INC
WIREMAN,ROLAND
INDUSTRIAL SCIENTIFIC CORPORATION
AIRGAS WEST
KVM PARTNERS INC DBA SIERRA ENVI
DOVENMUEHLE MORTGAGE
SOTELO, EDUARDO
WOLD, RAYMOND L
MARIA P GOMEZ
EXTENDED POWER INC
FASTENERS INC LAS VEGAS
ROYALCUP
COMMERCIAL HARDWARE
CORPORATE CONCEPTS
RAMIREZ,MARTHA
CERTIFIED WELDING
FRIENDLY FORD
Sunscreen Sports Inc
MOBILE MINI, INC.
OAK PROJECT MANAGEMENT
JOHNSON CONTROLS INC
LOGISTICAL SOLUTIONS, LLC
Q1
504.36
503.29
502.93
502.00
500.00
500.00
500.00
500.00
500.00
500.00
490.00
484.50
481.28
480.84
480.80
471.79
465.64
464.31
462.00
459.59
455.00
454.00
450.00
450.00
449.22
445.80
443.01
442.71
442.08
440.00
435.97
432.48
431.37
431.17
430.24
430.00
Q2
504.36
354.40
898.92
250.00
1,393.80
323.00
1,016.26
581.50
700.79
378.00
950.00
132.95
602.50
795.31
1,738.17
1,968.45
287.58
860.00
Q3
1,753.52
663.25
6,500.00
250.00
3,437.10
490.15
73.44
791.26
440.31
1,404.77
955.40
145.18
998.55
849.17
639.87
1,538.75
Q4
1,950.25
250.00
250.00
12,945.17
501.45
721.26
12.05
169.92
623.60
2,790.03
561.20
222.98
474.51
291.00
841.88
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
HEATING & COOLING SUPPLY LLC
ABS SYSTEMS INC
4 WHEEL SOUND
L ROSE LLC
ZEE MEDICAL SERVICE COMPANY
Amex Fee
FLOREZ,TAMMY & HENRY
JACKSON, LA TANYA R & DAMON
McCloud, Carey A
AMERICAN SOCIETY FOR PUBLIC ADM
AGGEN, RICHARD
ROMANO, LYNN
CHAIREZ, GRACIE
GUERRA, LUZ
WITTMAN ENTERPRISES LLC
CHICAGO TITLE
CORELGIC TAX SERVICE
FREEDOM MORTGAGE
CYPREXX SERVICES LLC
Dolan, William R.
Howe, Brian
Eggers, Michael
Parra, Guillermo
Bishop, Kristen
FLAG STORE SIGN & BANNER
FIRST AMERICAN,TITLE
ALL COVERED
WASHINGTON, EST
DEAF LINK INC
WALKER, JUANITA1
FIRST AMERICAN TITLE COMPANY
TRI DIM FILTER CORP
WRIGHT,JEFFREY
HOLLEY , DRIGGS, WALCH, FINE, WRAY
STATE DISBURSEMENT UNIT
LAS VEGAS PRESORT INC
Q1
426.45
420.00
420.00
418.22
416.65
416.57
411.23
406.24
401.06
400.00
400.00
400.00
400.00
400.00
399.60
396.15
395.67
395.46
395.42
390.04
390.04
390.04
390.04
390.04
388.84
388.78
381.00
380.00
375.00
375.00
373.42
371.67
362.86
359.54
358.89
358.13
Q2
108.95
700.00
(418.22)
313.72
150.00
160.64
375.00
625.00
1,263.45
13,793.19
Q3
Q4
565.00
363.00
50.00
464.46
273.26
903.57
264.96
584.38
375.00
375.00
1,057.83
13,393.28
54.21
595.00
290.68
3,939.24
22.29
396.96
414.00
414.00
250.00
500.00
673.06
25,995.26
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
AFFORDABLE TURF & SPECIALTY TIRES
RAM REFRIGERATION & AIR CONDITIO
FINMARK,RANDY
AMERICAN SHOOTERS, INC
WORDEN, MICHAEL
STENBERG, KATHLEEN
SMITH, ASHLEY E
CONTEMPORARY INFORMATION CORP
CITY ELECTRIC SUPPLY
TRIEU, HAN
KENNETH YATES
EVANS,FELICIA
NEVADA COOLER PAD
SOUTHERN NEVADA REGIONAL HOUS
Marsh, Teresa E
CYPRESS GARDENS MHP
CENTURY 21 CONSOLIDATED
HASTINGS BROKERAGE LTD
HOTTEL, ANDRIA
ARMAS,YAMAISY
MOUNTAINSIDE HEALTH CENTER NV L
CARLING, MATTHEW D
PHANTOM FIREWORKS
TIMS, DAVID S
OUTLAW, RAY
THOMPSON'S REFRIGERATION LLC
SUN CITY ALIANTE HOA
Lynch, Demetrius
McAllister, Terrence G
KATANA FORENSICS INC
WEGOGAMEZ LLC
JOHNSON JARED R
DISCOUNT TIRE COMPANY OF NEVADA
PACHECO,GEORGE
MORALES, FILEMON
ETS Annual Fees
Q1
353.54
350.00
349.93
348.00
347.00
335.00
331.97
324.00
321.17
320.00
318.92
312.44
312.05
311.87
311.06
310.41
308.89
308.67
305.00
300.29
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
297.00
Q2
52.94
1,169.00
816.00
160.00
580.00
199.00
100.00
300.00
-
Q3
323.90
95.00
350.00
348.00
160.00
540.00
128.97
1,500.00
(100.00)
-
Q4
1,080.25
4,125.00
444.00
890.55
26.36
196.25
100.00
348.00
600.00
505.11
100.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
FREO NEVADA LLC
FARMER BROS CO
TANG,BETTY
LORRAINE COSTELLO LLC
GLK Turf Solutions LLC
Higgins, Brandon W
WALKER CRANE LLC
Centuolo, Henry Jr
EAGLE EYE ELECTRIC
PRATER FAMILY TRUST,GARY PRATER
DEPT OF MOTOR VEHICLES & PUBLIC S
UNITED LOCK AND SECURITY INC
Bonner, Myisha
ESPARZA, HECTOR
SOUTHALL,ASHLEY
Desert Meats & Provisions
HAINES & KRIEGER REALTY
LAUGHTER,BRANDON & SARAH
WORTH PROPERTIES INC
BATTERY SYSTEMS INC
SIERRA SPRINGS OR SPARKLETTS
Balgame, Jolyne
AAA Bar & Restaurant Supply
Reed, Robinson C
BEE MASTER OF LAS VEGAS, INC
EVANS, KEVIN MO
ROCKY MOUNTAIN INFORMATION NET
North Las Vegas Township Democratic
Dash for Donors, Inc.
SONITROL OF SOUTHERN NEVADA
COLLINS BUSINESS PARK II ASSOCIATIO
BAUDVILLE INC
BAKER,MARK
FALCON,JOSEPHINA
BRADY INDUSTRIES INC
RUDY,DONALD & MARJORIE
Q1
296.80
292.62
292.21
289.89
289.00
287.75
280.00
275.00
274.54
274.46
271.25
271.00
270.00
265.00
264.10
263.57
263.51
260.53
259.60
258.24
256.56
255.60
255.57
254.33
250.00
250.00
250.00
250.00
250.00
250.00
249.57
248.99
248.91
242.85
239.99
238.80
Q2
1,013.00
875.00
444.33
121.20
1,280.53
22.30
197.55
558.00
332.76
-
Q3
939.50
261.00
788.49
133.68
4,001.84
82.68
51.30
558.00
292.68
283.16
-
Q4
666.50
651.84
737.50
2,586.00
636.09
94.53
271.92
175.22
687.93
647.00
187.94
153.55
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
NEFF,GWENDOLYN
OCHOA,CESAR
REFRIGERATION SUPPLIES DISTRIBUTO
KELLY'S PIPE & SUPPLY INC
ARTHUR,KATHLEEN
BEDOYA,VICTOR LETECIA
CHAUSSE,KRISTOPHER
TRAVIS, KENNETH
EWING, WILLARD N
KRAFT, KENNETH L
ACEVEDO, FELIX JR
MILLER RENTALS INC.
PERKINS-MARTIN, LAURA
STONE II, ARCHIE NELSON
HOSHIZAKI WESTERN DC, INC
IMSA (INTL MUNICIPAL SIGNAL ASSO)
FAY SERVICING
CARRINGTON PROPERTY SERVICES, LLC
BOND,JACKIE
Bauer, John E
REPUBLIC SERVIC ES
TAYLOR,FELICIAM
Goynes-Brown, Pamela A
JING,LING
SANTANA, ELIZAB
LAMBEY,INGRID
BANANA INVESTMENTS L L C
Bennett, Noah L Jr
Gaspardi, Kathryne
Ferrell, Benjamin
McIntosh, Donavan L
R&R PRODUCTS, INC.
LVC HOME MANAGEMENT LLC
SHOOK,ALICIAM
AZTEC BAIL BOND
TRIGG, JOHN
Q1
237.48
237.09
234.16
229.90
229.70
229.28
228.24
228.00
225.00
225.00
225.00
225.00
225.00
225.00
221.55
220.00
219.64
219.13
217.20
214.00
210.30
210.00
206.50
206.01
205.00
204.40
204.09
204.00
204.00
204.00
204.00
203.91
201.24
200.48
200.00
200.00
Q2
108.57
225.00
225.00
225.00
150.00
225.00
225.00
1,240.00
70.61
(206.50)
1,421.30
1,000.00
Q3
150.00
225.00
150.00
5.00
225.00
150.00
30.00
348.50
349.09
-
Q4
158.87
150.00
225.00
75.00
225.00
150.00
3,862.13
414.00
414.00
958.83
737.09
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GUTIERREZ, JOSU
SOUTHERN NEVADA GOLF ASSN.
Lucherini'Cole, Janice
CASH, JAYLA
JACKSON, CHRIS
ACUNA, JAVIER
MENDEZ, JOHNNY
LAGUNA ENTERTAINMENT, LLC
WILRIDGE, SIDNE
CELEBRATE KIDS
HILL, ROBERT
ROLLINS-HARRISO
STILLINGS, CHRISTINE M.
HOPKINS,TIM
KIM,HAE AND CHEUNG
Stover, Gary V
Gavan, Regina
Phan, Quang
RIDPRO LLC
SASSI INSTITUTE
BEAZER PRE-OWNED HOME L L C
HAZ2011 LLC
MORALES,RANDIK
SIMON,MEDINA
& NANCY BUSTAMANTE-PEREDA,MAR
RAMOS, MARCELO COBIAN
CRAGUN,TIMOTHY K
HICKS,CECIL
VETERINARY DIAGNOSTIC LABORATOR
SHIN,HUNG
NEWMILLER,SHAUNA
GAO,AMY
SIGLER & REEVES
MARQUIS AURBACH COFFING
NEAL,JOSEPH
ADAMS PEST CONTROL LLC
Q1
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
199.26
196.53
195.44
192.00
190.00
190.00
190.00
189.34
188.17
185.78
185.24
185.05
184.35
184.03
182.66
182.00
181.15
180.98
180.85
180.64
180.25
180.19
180.00
Q2
975.00
145.00
122.00
575.00
122.58
1,814.73
100.00
Q3
288.00
105.00
220.00
145.20
1,039.68
-
Q4
2,100.00
195.00
205.00
138.00
1,158.25
505.00
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PARCELON LLC
ALPINE WATER SYSTEMS LLC
SOLIS,BRISA
SHAHRESTANI,ELAHEH
SAPORITA,MATTHEW J
COMMERCIAL ON-SITE CLEANING INC
TSI SALES & INSTALLATION LLC
SCHRAM,KRISTI
Rosenthal, Adam E
SUNRUN, INC
BORNE,NORM & RUSS
BCT (BUSINESS CARDS TOMORROW)
EL NASRANI,NICOLAS
CHRISTIAN,EVERETT
AM FIRE & ELECTRONIC SERVICES INC
HALL,CHARLES & THELMA
CENTURION MGMT
TANTOCO,PAMELA
FIELD ASSET SERVICES
NELSON,BARBARA
Bickel, Doreen
COMMERCIAL ON-SITE DRAPERY CLEA
VELA,ELAINE
MENDENHALL,RONDA
RELATORES,AURORAS
GODLEY,DANIEL
Commons, Dave
FONTILLAS,FRANKLIN
DESERT REALTY, INC
CENTURION MANAGEMENT SERVICES
WHOLE HARVEST FOODS
SHAFFER, PATRIC
REBEL PARTY RENTALS
COLLMAN,PHYLLIS
BLACKBIRD REALTY & MANAGEMENT
MEJIA,FELIPE S
Q1
179.79
179.50
179.13
176.58
176.32
171.99
170.00
169.24
168.00
168.00
167.74
167.00
166.51
166.13
165.00
164.58
164.07
163.38
162.60
162.36
162.06
160.78
160.00
159.19
159.17
159.15
158.80
158.72
155.91
153.81
153.65
153.00
152.62
151.42
150.84
150.54
Q2
71.80
1,536.00
2,650.40
177.50
165.00
4,901.30
-
Q3
201.50
584.76
15,613.60
278.50
335.00
773.50
-
Q4
106.50
174.76
5.52
7,876.80
250.00
528.67
165.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
HENDERSON,EDWARDINE & DANIEL
STEWART,DENNIS
GO,MAE F
Henderson, Troy
Martinez, Jacqueline
STATEWIDE FIRE PROTECTION
WATTERS,RICHARD
OLD REPUBLIC TITLE CO OF NV
BLACK,NATASHI P
COURCHESNE,YVAN
HAMMONDS,ROY
CARR,AFRICA & ANDRE
WALLER,ANDREWG
GENESIS REALTY GROUP
DUGAN,BRAD
BERNADES,WADESWORTH ALBERT
NEVADA PROSECUTION ADVISORY CO
SCHER'S SUPERIOR TIRE INC
SALVESON,SHEILAA
LE,BRUCE VAN
SCHLECHT,RICKY O
MELVIN,RONALDD
TR REALTY
AMERICAN JUDGES ASSOCIATION
Miller, Ryan Patrick
ROBINSON, RANDALL C
LOPEZ,ROBERTO & TANIA MOSHER
Shields, Julie A
ZEE MEDICAL SERVICE CO.
NELSON,TOMMY JAMES JR
GARCIA-TORRES,JULIO CESAR
GIBSON CONSTRUCTION OF NEVADA I
JOHNSON,JOHNIKA
LUNA-ACOSTA,PEDRO
HORIZON DISTRIBUTORS INC
Roorda, Douglas
Q1
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
149.99
149.00
148.51
148.30
148.00
147.58
147.11
147.01
146.95
Q2
150.00
116.93
150.00
225.00
67.41
149.00
106.00
Q3
150.00
225.00
149.00
-
Q4
150.00
71.20
150.00
225.00
425.75
175.00
226.00
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
FLORES,DAVID
NATHAN,PAM
CARDENAS,JOSEA
DTTD SERVICES LLC
MC NELIS,MINNIE
AVILA, RAFAEL
HILDEBRANDT,SUSAN OR ADOLPH
CARTER,RYAN
FEDERSON,WILLIAM
GARCIA,GABRIEL
ALCINDOR,TREVOR
LUCZYNSKI,STEVEN
ALVAREZ-VENANCIO,CARLOS
BURNS,JOSEPH
GUSTAFSON,DENISE
LEYVA,ELVA
KROYER,CHERYL & FRITZ
KELLER,RENEE C
SYDNOR,RUBY
INZUZA,ROSEMARY
RODRIGUEZ,HUGO
JOHNSON,MARCUSA
OSORIO,REINAL
SCOTT,NORMA
MCGHIES
BAKER,CHARLES
WATCH SYSTEMS
W COLM MCHUGH MD
LUGO,MINERVA AND RIOS DORA
ENCISO-GONZALEZ,PRIMAVERA
MONTES,JUAN J
FLORES-ANGUIANO,SERGIO
ALPINE WATER SYSTEMS
WILLIAMS,DANIEL & CHARLOTTE
JOHNSON,TRALISE
LYNNMARIE HOMES LLC
Q1
146.90
146.73
145.97
145.70
144.53
144.00
143.93
143.64
143.13
141.86
141.66
140.57
140.41
140.29
140.14
140.05
139.80
137.50
137.04
136.67
136.39
135.93
135.60
135.58
135.18
134.97
134.75
134.66
134.09
134.08
134.01
133.87
133.50
133.16
131.94
131.81
Q2
735.90
250.30
-
Q3
384.16
308.70
-
Q4
100.00
173.46
490.80
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
MARISCAL,ABRAHAM
ANGELES ORDAS
OROZCO,SALVADOR
U.S. DEPARTMENT OF HOUSING & UR
O'BRIEN,TERRANCE
COETO ALVAREZ,RIGOBERTO
HARRIS,JEREMYA
NEFARIOUS KUSTOMS,CHARLES CHIN
OUSLEY,ELENA L
MORGAN, RHONDA L
HENRY,RISA
NATIONSTAR MORTGAGE
ESCALANTE,MA.ELENA
EVIDENT INC
HAAG,WILLIAM AND BELINDA
SCHMALTZ,WILLIAM & NATALIE
ZAHLER PROPERTIES LLC
BROWN,JASON AND CATHERINE
SABA LTD
MC RAE,BRUCE
GLOVER,JACQUELINE M
FLORES,MARIA
SUTHERLAND,ANGELA MARIE
MARTIN,NIOKA
DROVER,DALE W
LEMUS, LILIAN G
GONZALEZ, SHERR
MOCTEZUMA, NICO
WESTERN EXTERMINATOR COMPANY
ROYCE INDUSTRIES, L.C.
INTERNATIONAL CONFERENCE OF POL
Davis, Clave
GOMEZ CHAVEZ, Y
A & B Printing and Mailing
HEBDON,DIRK
WILSON,JACK R
Q1
131.54
131.11
131.06
130.40
130.38
130.27
130.25
129.98
129.86
129.69
128.82
128.70
128.37
128.00
126.53
126.45
126.32
126.29
126.27
125.84
125.60
125.55
125.53
125.37
125.22
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
124.98
Q2
64.68
25.00
125.00
-
Q3
1,498.41
105.11
283.06
375.00
-
Q4
1,733.05
99.58
50.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
CUEVAS,MARIBEL
FOLK,SHARANNA M
IACOVAZZI,AARON & BETSY
AUSTRIA,GERORGEA
REED,ROBYN
HALSEY,SHAWNR
HUFF-BUSH,SHAJUANA
BARBEE,NANCYL
LARA,MARIA
ROULEAU,LAUREN
TURNER,LUCHANA
SAILER,JOYCE & MICHAEL
LUPEHEKE,ASHLEY
YANKOWSKI,CHRIS
ADAMS,ARIEL
LOGWOOD,OMITA
MCCARGISH,KRISTENR
FUMAR CIGAR
SCHMIDT,SARAH
TURNER,JANICEL
SMITH,PAMELA
VERGARA,DANIEL
BAUD,JOHN
GALAVIZ,APRIL H & RIGOBERTO
COLDWELL BANKER PREMIER REALTY
SOTELO,DOLORESD
FIGUEROA,RAYMOND AND LINDA
HIGGINS,LESLIE & NATASHA
ALEXANDER,ALAINA
UPSTART
ROBLEDO,ERICA
FLORES,MELIDA
TEMPLE STREET HOMES
SANTACATERINA,LISAM
ESCOBAR,JIMMY
CRUZ-HERNANDEZ,ISRAEL
Q1
124.87
124.48
124.36
124.25
123.95
123.74
123.65
123.64
123.20
123.15
123.03
122.68
122.54
122.23
121.85
121.69
121.60
121.50
121.47
121.34
121.19
121.16
120.89
120.64
120.51
120.28
120.05
120.00
120.00
119.88
119.84
119.67
119.32
119.02
118.97
118.87
Q2
293.50
-
Q3
Q4
78.50
15.25
-
584.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GREEN ARROW LLC
NEW WEST PROPERTY MANAGEMENT
TYLER,ERMA M
ZERBY,IANJ
COREA,NILSON
LACKAMP,MADELINEM
RODRIGUEZ-HERNANDEZ,EDUARDO
CUSTOM ESTATES L L C
RELATORES,AURORA
RAMIREZ,ALFONSOG
VASQUEZ DIAZ,CATALINA
MURGUEITIO,BLANCA
CAROS,DAWNL
VELASCO,SANDRA
HIPPLER,CAITLINF
EZLinks Golf
HERNANDEZ,JAVIER
HERNANDEZ,CHRISTINA
GUIDERA,JOY
APARICIO,ABDIEL
ONSAGER,LEE
MANANSALA,BONIFACIO
CATALINA SANDOVAL-CAMPA,RENE LO
KRAUS,CHRISTINA
JW HUNT REALTY
FAINE,JACKIE
BOLDRY,MICHELLE
OCEGUEDA-PENA,ANA KAREN
TAKAHASHI,SHANNON
HARMAN,RACHEL MAKENNA
AGUILA,ERIC
GREEN,TONETTE
WANG,XIAOGUANG
MEDEL,PATRICKJ
ROBERTSON,CLARA A
DIAZ-ESCOBAR,LUIS
Q1
118.83
118.58
118.47
118.28
117.75
117.46
117.45
117.38
117.35
117.11
117.10
117.00
116.95
116.75
116.72
116.52
116.47
116.36
116.32
116.21
116.10
115.90
115.20
115.10
115.07
115.00
114.85
114.84
114.74
114.69
114.67
114.65
114.33
114.32
113.80
113.71
Q2
Q3
55.20
15.00
-
161.52
38.94
-
Q4
387.36
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
LYLE,SHANNON LEI
ARMENDARIZ,DEYANIRA & INRI BALVA
ZARCO,NORA T
SMITH,TANIKA R
FLORES,MICHAEL JR
JONES,DENESSA
CASTELLANO ANAYA,LETICIA
CHENOWETH,JOHN AND PAMELA
JONES,ANITA
ACETUNO,NORA
DENSON,JACK
JACOBY-ACKLAND,HEIDI
PEREZ,VANESSA
RATLIFF,JESSE LEE
RAMIREZ,KENNETH
LARA,CRUZ JR
LAS VEGAS DEVELOPMENT GROUP, LL
BAKER,TRACY
TANKERSLEY,BRENDAN
Martin, Erik John
Dickman, Clifford Dennis
L N CURTIS & SONS
graham, jennifer
PATOW,JESSICA
SAPP,JEROMEA
GARLAND,DEVERICK
BEEVERS,MARYM
NORTH,ALLAN
YANG,LEON
LOVE SR,CHARLES
Nivera, Wendy
ANDERSON,WHITNEY
TURNER,ARNITHA
VILLARREAL,GILBERTO
IGARASHI,RENEEM
RAMIREZ,CARLOSA
Q1
113.60
113.58
113.44
113.31
113.17
113.16
113.11
113.04
113.00
112.95
112.93
112.91
112.60
112.56
112.52
112.51
112.47
112.45
112.38
112.25
112.25
112.00
112.00
111.74
111.60
111.52
111.41
111.34
111.33
111.29
111.00
110.95
110.92
110.84
110.72
110.69
Q2
Q3
-
5,654.40
-
Q4
2,364.02
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PARKER,ELIZABETHR
MOTTA,SILVANA P
MANNING,MCKENZE
MCCORMICK,MICHELLEF
DRANE,NICOLE
LLOYD,JEFFREY
REYES,ARTURO LUIS JR
KAGAN,MARK M. & CHRISTINA R.
GRUTZ,TANNERE
MEJIA-ARRIAGA,MIREYDA
WILSON,JEREMY
CASTELLANOS,JUAN CARLOS
COZZA,JACQUELINE & CHARLES
PONCE-WILSON,FRANCISCA
VARA,BLANCAR
PREMIER REAL ESTATE
FEDERAL SIGNAL CORPORATION
COX,WENDELL LOUIS JR
ADAMSON,MARSHATTAR
PATTON,MILDRED
YOUNG,VAUGHN
ALBERTO,DAVE & ANDREA
HANCE,RANDYLL M
MUCHITELLO,ALYSSAR
ROE,MAURICE JR
SCOTT,KEONA & WRIGHT DAJON
WARREN,ANTOINETTEZ
BURROWS,BREE
BOWMAN,CASHMERE
BARAHONA,ROSA
MCANINCH,ROBYNM
HOLMES,SHERRIE
SHEETS,MICHELLE
WHITTEN,ROGER
AMES-JOHNSON LTD
SMITH,TYQUSHA
Q1
110.49
110.27
110.22
109.95
109.94
109.91
109.87
109.65
109.64
109.63
109.55
109.12
109.00
108.81
108.77
108.58
108.53
108.44
108.32
108.27
108.26
108.01
108.01
107.88
107.72
107.64
107.50
107.38
107.22
107.09
106.97
106.90
106.76
106.73
106.53
106.37
Q2
3,273.66
-
Q3
627.75
-
Q4
299.85
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
TANG,WAYNE
LAWSON,CHAVONEY R
COATS,BELINDA
Leak, Kevin J
FRANCO,GUILLERMO
CONNOLLY,DANIELO
AGUILAR,NADINE
RENNEKER,OSCAR OR DANIELLEJ
HERNANDEZ-MEDINA,LORENA
CARRASCO,MAXIMILLIANO
LEWEDAG, JENNIF
Hudgeons, Michael Scott
SOUTHEASTERN SECURITY CONSULTA
GUTMAN, ANDY T
VEGA,EDGAR
HERNANDEZ-ALVAREZ,ABRAHAM
MORALES,ROBYIN & JOHN
AMERICANA LLC DBA BERKSHIRE HATH
NELSON,TONYAR
MORALES,MARIA LOPEZ
DEJEAN,SADIEM
IGLESIAS,MAGDAE
FRICK,STEVEN AND DEBORAH
SAUER,SCOTT
JOHNSON,MORGAN
TRUJILLO,VANESSAM
EL PARAISO REGENERADOR DE CELULA
MCGUIRE,MICHELLE
SEGNO,ROBERT
HERNANDEZ,JUANA
BLEIER,ROBERTE
BANKS,CHAMEKIA
WARD,JESSICAL
HERNANDEZ,MARGARITA
ADAMS,ROBERT & JANICE
TOLSON,CRYSTALJ
Q1
106.21
106.18
106.05
106.00
106.00
105.99
105.85
105.68
105.12
105.10
105.00
105.00
105.00
105.00
104.96
104.68
104.65
104.64
104.49
104.43
104.40
104.15
103.79
103.73
103.73
103.64
103.63
103.50
103.46
103.21
103.14
102.91
102.77
102.69
102.66
102.55
Q2
Q3
26.00
87.50
62.93
-
Q4
-
87.50
127.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
RAEVOURI,SOPHIAC
GIRROIR,ROSALIE
GIBRALTAR REAL ESTATE LLC
BORGERSEN,ROBERT
PALMER,CRAIG
CAMILLETTI,JASONA
SOLANO,BRISA
CORMIER,LOUISE
SHELL ENGINEERING INC
RUTTAN,RYAN & RACHEL
JIA,JINFEI
TWIN-VEST L L C
ROCK,LUANA
HUNDLEY,LEAH
PARTIDA,FRANCIA
LIEBENBERG LYNN,SHELLY
PAZ,GUILLERMINA
MAGRO,LUZ
KANG,HI
GREELEY,REBECCA
WARE,WALTERK
Bedwell, Timothy S
GESSNER,STEVENC
ZUPPAN,JOANNE
METZ,LUKE
MCDOLE,ESTRELLITA
HARDS,DAVID
MALDONADO,GUILLERMO
RODRIGUEZ-GALAV
Jones, Latricia
SLOTT,GAYLE
NIBLETT,NICOLE
Shipton, Robert C
RENDON, TABITHA
CHOI SUNG
Banks-Ashley, Rhonda
Q1
102.55
102.55
102.53
102.46
102.43
102.38
102.35
102.04
101.90
101.87
101.86
101.83
101.73
101.65
101.64
101.61
101.57
101.27
101.17
101.08
100.84
100.50
100.49
100.48
100.28
100.27
100.22
100.22
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
Q2
300.00
-
Q3
Q4
86.53
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
NAVA, JOHANNA R
DENUCCIO, KRIST
DRIBBEN,ROBERT
TRAYLOR, KIMIE
GUTIERREZ, JESUS
BRANIGAN,VALENCIA ANN
His Word Christian Center
THE CHURCH OF J
LAVERY JOHN P
Fuller, Sharon
Barber, Shirley
CLEMENTE,GLENN
Smith, Joy
MAURO,JAMES
RIEDEL,PATRICIA
PONCIANO,TYRENE
QUINTERO,IRMA
FLORES,IRMA
HANSEN,JAMES
ESPARZA,LIZETH
PUENTE,BECKYJOEN
STROUGHTER,DIALLO
WILLIAMS,SHANAM
VEGAS VENTURE LLC
RIGGS,DAMIAN
WILSON GOLF DIVISION
LEAVITT,BRENT T
MENDOZA,MELANIE
THIBAULT,RHONDA
DELGADO,DAVID
CELIS,ALVARDO
RODRIGUEZ,OSCAR AND VICTORINO R
BENNETT,VIRGINIA
LU,JIE
MARTIN,RON & JENNIFER
GIBBS,GEORGE
Q1
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
99.95
99.77
99.67
99.64
99.47
99.32
99.24
99.17
99.06
99.04
98.96
98.95
98.92
98.91
98.79
98.74
98.73
98.72
98.70
98.53
98.46
98.35
98.29
Q2
100.00
1,726.45
-
Q3
Q4
-
55.37
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
VOLLAIRE,ANDREW
STAFFORD,LOUISAE
Kessler, Ray N
HASKELL,NORMA
WADE COTTEN,ALEJANDRA DIAZ
COMMERCIAL ON SITE CLEANING
DOOSTZADEH,SAHAR & DAVOOD
A2Z REALTY & MANAGEMENT CO
ROWAN REAL ESTATE & RENTALS
SULT,ROBERT
SHEEHAN,THOMAS
WIEDER,CYNTHIA
CHAN,ODIN
SAKHAMDY,ARLENE
R & R ELECTRIC INC
LATHAM,MOLLY LYNN
STEVENSON,RONALDF
AMER,SAMM
IH2 PROPERTY NEVADA LP %CONSERV
TUTTLE,DEBBIE
GLASER,TERRY
WHITAKER,TAMIKO
KAISER,XIOMARA
MAREK,ANTHONYK
ELFSTROM,RODERICKL
DOWTY,CATHERINE
DALTON,CANDICE
GIBSON,ANTHONY
SRP SUB LLC
CAMPBELL'S APPLIANCE REPAIR SERVI
FIDELITY NATIONAL TITLE AGENCY OF
SANDOVAL,ALBERTO
SUSANA RUELOS
MORALES,BLANCA
HERSHA,RODRICJ
SOLIS-MARTINEZ,MARY A
Q1
Q2
98.18
98.03
97.92
97.86
97.83
97.72
97.62
97.13
96.95
96.95
96.73
96.72
96.64
96.43
96.18
96.09
96.08
96.08
96.05
95.92
95.79
95.45
95.37
95.32
95.23
95.22
95.11
95.10
95.04
95.00
95.00
94.78
94.76
94.73
94.71
94.53
437.93
360.00
-
Q3
652.85
-
Q4
390.18
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
SOTELO,JASONC
BENITO,MERLAO
DE LOS COBOS-ARMENTA,ROCIO
VALENZUELA-SOLIZ,EMMAY
HAYES,IAN D
GRABLE,BONITA OR RAYMOND
STEVENS,TAMMY DOUGLAS GIBSON
FORD,REMA
HAWKINS,DEBORAH
PARADA,GUSTAVO JR & GUSTOVO-PA
FAUSTO,NANCY
MARQUEZ-MONTIEL,ESTELLA
TARANGO,JAIME
BURKS,THOMASA
MURDOCK,SCOT
HILL,MARILYN
EMRY,ZACHARY G
NELSON,JENA & DAVID
DEREYES,MARIA OCHOA
LAZARO-LOPEZ,DAVID
GARCIA,TERESITA
LABADIE,RUSSELLW
GROVE,ERIKAM
WYMAN,TRAVIS
TAYLOR,CORETTA
CORTEZ,ROSARIO FATIMA
GOVAN,ERNESTG
MCIVER,TIMOTHY
SANBIA,MARIA
MURIEL,LORRIE
BELLO-RUIZ,YADIRA
PHATHANASACK,SIVA
DEVLIN,CURTIS A
MORA DE GARCIA,ROCIO
MICHELS,TYLER
GREEN,KARLA
Q1
Q2
94.47
94.36
94.34
94.18
94.17
94.16
94.14
94.13
94.03
93.93
93.88
93.78
93.74
93.72
93.69
93.66
93.54
93.51
93.02
92.99
92.97
92.79
92.79
92.78
92.68
92.63
92.61
92.60
92.53
92.48
92.41
92.40
92.39
92.16
92.05
91.91
Q3
-
Q4
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
CLARK,JAMES
FRIEDMAN,JEFFREY
CELAYA,BREANNN
REYES,JOEL D
DURRETT,STEPHANIE
GARRISON,JOSHUA & HEIDI
HULTINE,STEPHANIE
GUTIERREZ-CARRILLO,ABELINA
DE FROSCIA,CONSEPTION & GERARD
JAMIE,CISNEROSA
MCMURTRY,TRAVIS
BARLEV TAL,RIVKA
RESENDEZ,MONICA
BERNAL,MARIA MARCELO ARMETA
DOZIER,CHARLESD
KINSTLER,ADAM
DODSON,LAWRENCE
PLOWMAN,CORLISS L
LEE,MARILYNR
JONES,TYSON
GAVISH REAL ESTATE
RODGERS,JOYCE
GUERRERO-MARR0QUIN,ALEJANDRA
ROBERTSON,ROBBIE
GREGORY,DUSTIN
WARNER,RONALD
LYNNMARIE HOMES LLC
VERTICAL RE INC
MARTIN,TAMARA
RECLOSADO,JOAQUIN
AMADOR,VICTORIAL
LARA,SOFIA
NHLAPO,SHIRLEY
LANG,DAVID
STOCKTON,STACY
DELGADO,JOEYR
Q1
Q2
91.82
91.77
91.73
91.64
91.63
91.60
91.41
91.32
91.32
91.31
91.25
91.23
91.13
91.10
91.01
90.91
90.82
90.81
90.49
90.48
90.34
90.32
90.03
89.62
89.51
89.49
89.28
89.17
89.06
88.97
88.80
88.67
88.54
88.45
88.32
88.27
Q3
-
51.58
114.74
-
Q4
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
LORA,SARAHM
J & S HOLDINGS L L C
HERNANDEZ,ESTEFANIA
PETERSON,JOANN
CALIBER HOME LOAN
REGISTE,TOI
RUBIO,EMMANUEL
Zelaya, Greici
Misc
FRENCH,ROBERT & APRIL
STRAGER,NATHAN
MORTELLARO,BRIENNA
TERRA WEST
HOXSEY,GERALD
AMEND,MATTHEW
MARIA GUERRERO-FELICIANO,MARIO
COLDWELL BANKER PROP MGMT DIV
GUTIERREZ,ELIAS
GULIA,KRISTIE
AMOROSO KEITH CARDWELL,AUSTIN
COX,MARY
WINDISEH,MARY
MEDRANO,LUCY
CAREY,AMBER ROSE
HAGEMEIER,DONALDW
BASSETT,TOM
GUILLORY,GILBERT AND HUI
TOVAR,MARIA E
MOLINA,MIKE
CAH 2014-1 BORROWER, LLC
BOBADILLA,DORIANY
GALAN,DWAYNE
GRIFFIN,TIANNA
MISSLER,GAILL
CONNER,NATASHA MARIE
BIERSCH,CONSTANCE & CURTIS L
Q1
Q2
88.24
88.22
88.21
88.18
88.10
88.07
88.04
88.00
88.00
87.95
87.84
87.74
87.64
87.49
87.48
87.43
87.36
87.20
87.16
87.14
87.08
87.04
86.82
86.72
86.70
86.67
86.54
86.53
86.43
86.43
86.36
86.30
86.23
86.22
86.21
85.74
Q3
-
Q4
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
MORGAN,TONYL
KLINE,ANGELA
4M PROPERTY, LLC
CRAGIN & PIKE INC.
INTERNAL REVENUE SVS
BLANKENSHIP,MELANIE
ARIAS,KRYSTAL
GARCIA,DIANE
BACON,JAMES
KLEAN-CO WINDOWS
BARRETO,KATHERINE & JUAN
LOZADA,NOEL
MCGUIRE,ROSIE
FLOREZ-CUELLAR,CARLOS
KULPINSKY,NICHLOS
KIRALY,LASZLO
DUNCAN,SEAN
BIEDE,LINDSEY
BORKENHAGEN,LEAHM
JONES,JOSIE
BAKER,SLOAN & DEAN
GOFF, CASSIE
ZHEN,JORENCE
GALINDO,JOSE MARTINEZ
SMITH,JERMAINED
MARTINEZ,CARLOS JAVIER JR
GOEPFERT,MARTIN
SKOKOWSKI,BETH S
DIALLO,SULAIMAN
SANDERS,NICHE
GARCIA,ESTEBAN
MERCADO,LUZ
SILVER STATE SCHOOLS C U
STANFILL, CHARL
CEJA,RUBEN & ROSA
DULYAN,SATENIK CINDY
Q1
Q2
85.72
85.66
85.41
85.00
84.85
84.84
84.42
84.29
84.13
84.00
83.95
83.72
83.59
83.57
83.55
83.51
83.49
83.41
83.39
83.24
83.00
83.00
82.95
82.59
82.52
82.41
82.40
82.11
81.94
81.49
81.47
81.27
81.18
81.00
80.90
80.85
252.00
-
Q3
170.00
252.00
-
Q4
170.00
252.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
WILKERSON,TIFFANY & RYAN
CANO,CARLOS
CUNNINGHAM,ERNIE O
AMAYA,MARIA
KENNARD,TEKISHA
EALY-OATMAN,AMBER & ALEX
ERLENDSON,JENNIFER
CARBAJAL,JOSE & EMILIA
YARINA,AMY
COLMENAR,ALAINE
ALMA D BARRAGAN-ZUNIGA,MARIO A
Clarke, Katherine
Shearin, Sonya
Lawrence, Doreen
Ramirez, Carisa
RIEGERT,PATRICIA
All Purpose Security LLC
KURTZ,JAIMIE
ROSALES-URIBE,HUGO
CORBACHO-HERNANDEZ,GEORDY
QUARVE,MICHAEL
COLEMAN,LULLENE
MILLER,DAVID
WUESTER,WALTER
KLINKBEIL,RICHARD
FEDDER,JUSTIN
INTERMONT,ANNE
STETLER,ALLISON
GUZMAN,JOSEFINA
NAVARETTE,MONICA AND THOMAS
FLORES,GRISELDA
DELACRUZ,KANDY & NICK
OUTRAM,DOLORES
PACOE,STACEY & CANDI
HARRINGTON INDUSTRIAL PLASTICS LL
GREEN KARA LLC
Q1
Q2
80.85
80.85
80.85
80.84
80.63
80.59
80.50
80.15
80.14
80.11
80.06
80.00
80.00
80.00
80.00
80.00
80.00
79.89
79.78
79.72
79.51
79.40
79.36
79.29
79.13
79.05
78.98
78.86
78.82
78.69
78.57
78.52
78.52
78.52
78.45
78.34
747.64
-
Q3
Q4
-
334.96
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
BENJAMIN THAI AND LINH THITHUY TR
FIDELITY NATIONAL TITLE
SMITH,SHANNONL
GRAY,RAYMONDW
LONG,WANNARY
MARISA USA INC
CODNER,CHRIS & LISA STEIN
CROCKETT,JAMES
FERNANDEZ,ARMANDO
HARRIS,SHANAEM
FAVORITE,CLIFTON
DUTY,KEITH A
GUZMAN,YONATHAN
SCHMIDT,JESSICA LUIS HORNA
ZIEMER,WAYNE
PARR,TOM
Perez, Alexander G
WASHINGTON,KIMBERLYA
SALIDO,ANGELG
KOZMARY CENTER FOR PAIN MANAGE
VILLA PEREZ,FRANCISCO
Scarff, Mary D
URENA,ERIK MARIA GONZALEZ
MARQUEZ-OLVERA,NORMA
TORRES,MARIO
RUTH DELOSSANTOS,ADOLFO ALBA &
JOHNSON,ANITA
JONES,PENNIE
SIMPSON,KELLY JERINE
LANDBANK REALTY & PROPERTY MGM
LUJAN,DEBORAH
ANA L MORENO,SILVIA VILLALBAZO.
RICHARDSON, DEB
CRAIG,AMY
ROCHA,DANIEL AND EMILY
BECKWITH,FREDA
Q1
Q2
78.27
78.11
78.07
77.90
77.84
77.63
77.40
77.37
77.13
77.08
76.87
76.85
76.84
76.74
76.68
76.64
76.50
76.36
76.22
76.20
76.09
76.00
75.99
75.90
75.75
75.71
75.61
75.55
75.51
75.37
75.34
75.25
75.25
75.25
75.11
75.07
Q3
6.77
-
Q4
64.87
-
341.50
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PEREZ, MARIO AL
ASTON JARED R
FREMONT MEDICAL CENTERS
JOINER-GREENE, SYLVIA DESIREE
IBARRA,ROSA
CUMMINGS,DARILYNR
ANA L. CUERVO,ANA MORALES
PEREZ,EDUARDOR
MYERS,DUSTIN
THOMAS,HARAS J
DEBS,MOHAMED
DAMIAN-CARDIEL,ALEJANDRO
STERLING,ADAMM
DEKLOTZ,DAVID & REENA
WELLS,TALISHAM
SFR INVESTMENTS
LEE,TRACY
ARAIZA,MARIA AND FABIOLAD
GREENE,TEDDY
NEWMAN,SHERMAN & BELLA
PINEDA,ZOHET
BPJ LIMITED PARTNERSHIP
WALLS,ROBERT & VIRGINIA
LUJANO,ROBERT
Maston, Priscilla
LEE,SHABRELD
BLACK ROCK REAL ESTATE LLC
WASIK,TEENA
QUINONEZ,JOSE
GANEV,ILYAN
DE LA CRUZ FLORES,BERENICE
JONES,TAHSHA
LIVING WATER MINISTRIES,DBA JC CAR
LLAMAS,TEDDY ALLEN
DRAPER,LAWRENCE
Durrough, Ashley
Q1
Q2
75.00
75.00
75.00
75.00
74.88
74.67
74.67
74.55
74.54
74.42
74.35
74.25
74.03
73.78
73.72
73.71
73.71
73.70
73.38
73.36
73.34
73.17
73.14
73.06
73.00
72.99
72.88
72.82
72.39
72.37
72.29
72.28
72.20
72.19
72.18
72.00
Q3
-
Q4
-
387.31
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PECKA,STEPHANI
MARTINEZ,LASHANDAN
KING FUTT'S PFM LLC SERIES LV PROPE
TICEY,SAWAYNA
SARMIENTO,MARIA
ROBINSON,GREGORY
WILLIAMS,RAYSEANA
BANUELOS,GINAL
BRYAN PELLICAN LTD
HANSEN,GREG
AKR PROPERTIED
HERNANDEZ-ROQUE,RAMON
Byrne, Jim P
PISARSKY,EDWARD
CHILDRESS,ANTHONYD
KENISTON,PENNY
FLETCHER,MADELINER
ROSSUM REALTY
ARIAS-MADRID, ROBINSON ESTEBAN &
SHOFF,MICHAEL & OLGA
HASKINS-FARRIS,PAMELA
LOPEZ,DAVID
GALBRAITH,MARK J
INTERNATIONAL CODE COUNCIL INC
SULLIVAN,MATTIER
NEVADA LEGAL NEWS
MACIEL, FRANCIS
SECRETARY OF STATE
Collins, Najla
FORSTER,GERALDINEP
HENNIG,MICHAEL & MISTY
SMITH,EDWARD
FRAISER,TIM & KATHLEEN
DABU,JACKIE
STEVENSON,DAVID
ROBINSON,MARSHA
Q1
Q2
71.95
71.90
71.86
71.81
71.71
71.59
71.58
71.42
71.37
71.30
71.26
71.06
71.00
70.99
70.88
70.87
70.79
70.72
70.71
70.68
70.65
70.54
70.38
70.25
70.09
70.00
70.00
70.00
70.00
69.96
69.79
69.61
69.54
69.50
69.49
69.45
211.81
100.00
200.00
-
Q3
43.09
131,152.96
8,143.00
1,490.00
70.00
50.00
-
Q4
51.71
184.09
845.00
530.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
ROBINSON,ANDREAD
BENOIT,CHRISTINE
SANTICO,SABRINA
MARTH,DIANE
PRB PARTNERS LLC
FOY,SHINEKAC
HENDERSON,LIDIA
GRAEFEN,EDDY
GUSTAFSON,RACHEL
SMITH,CORY & JENNIFER
GEE,OSCAR & BARBARAM
COOPER,SABRINA
RIVERA,LORENA AND PLACIDO
SILVER STATE REALTY & INVESTMENTS
LUCERO,ARTHUR
CORNELL,MIHONA
BOWLING,TOM
RAMIREZ,MARIA & HELAINE
THOMAS,JOHNNY & HOPE
STANLEY,INA
REYES, FERNANDO,BOLANOS, MARLEN
FINZEL,GERALD
YULE,PETER
TIROS,JOSE JUAN
MARTINEZ,CLEMENTE
GOMEZ,JIMMY
DAVIS,SUYNN
MINIX,JONATHAN
JOHNSON,DAVID
MILLS III,DAVID
CAGE,HARVEY
FONTEBOA,NEREIDA & JESUS
SHERIDAN,DIANAT
SIVERTSON,KYLAH KIMBERLY
SHIRLEY,JOHN
CABIGAS,ARNEL & DREXELAINE
Q1
Q2
69.26
69.21
69.14
68.95
68.89
68.73
68.25
68.24
68.02
67.95
67.62
67.57
67.39
67.15
67.13
66.85
66.75
66.55
66.50
66.43
66.43
66.43
66.43
66.30
66.28
66.26
66.23
66.22
66.18
66.17
66.17
66.11
66.10
65.82
65.81
65.68
Q3
(60.16)
-
Q4
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
INNOTION ENTERPRIS
CAMINO AL NORTE VILLAGE
AMRA INC ASSET MGMT REALTY ADVI
NAVARRO,SARA
ORTEGA,ARLENE
HOUCK,CHRISTIANA
AGURRE,GERALDINEA
DAVIS,JOHND
SUGITAN,JAMES
MARGARETIS,JOHN
ALVARADO,DAVID JACOB & JILL N
Hamilton, Kevbreona
QUEZADA SR, JUL
RESYS REAL ESTATE
BARTON,JOHND
BRADER TATER LLC
HUMPHREY,ANGELIKA
MANCHA,KALEIGH
POLLARD,BARBARA
SMITH,FRANK
CANELA,AURORA
GRANGER,HOWARD
JOHN SNIDE AND SHERYL UYEMATSU
LINDA WILLIAMS & LANA RUCKER
MIERZWIAK,WAYNE
FRANPTON,PAULINE
RANCOURT,JAKE
RANDOLPH,JAMESR
UBEDA,CARLOS
PEREZ-SEVERIANO,MARIA
TRACY,DOROTHY
BURNS,JOSHUA M
WILLIAMS,JACQUELINEP
WHIPPLE,STERLING
CABRERA-HARRIGAN,ROSEMARIE
REALTY ONE GROUP
Q1
Q2
65.61
65.52
65.50
65.45
65.27
65.27
65.27
65.27
65.20
65.20
65.10
65.00
65.00
64.95
64.94
64.93
64.93
64.80
64.77
64.77
64.69
64.68
64.59
64.59
64.27
64.20
64.06
63.97
63.96
63.82
63.76
63.76
63.71
63.69
63.69
63.47
Q3
-
Q4
-
53.43
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
BEAR,SAFIYA
LOERA-ALVAREZ,FRANCISCO
THOMAS,DONALD G.
MORALES,ELIZABETH
SEWELL,TIFFANYM
BRILL,BRIAN & ERINJ
RIVERA, ELIZABETH AMERESSE
SOTO,JOSE
FILYAW,AMANDAJ
MARSHALL,ADELL MICHELLE
CUNNINGHAM,SHANNA & DONALD
MEDICUS,DUSTIN
WILLIAMS,CARRIE
CAMACHO CERDA,ANTONIO ALEXIS
HERNANDEZ,DOUGLAS & RENATA
HAMMOND, LISA M
DOLAN II,MICHAEL
HERRERA,JONATHAN MICHAEL
HERNANDEZ,ANDREA
SHEARIN,DOROTHY
STEWARD,LOSSIE
GALINDO,IRENE
DE PAZ OCHOA,JUAN
SCNS SPORTS FOODS, INC
KAYODE-AKINSILO,OLUWAKEMII
ROWAN,DOLLY
CAMACHO GARCIA,CARLOS
Gallant, Linda
Mullen, Patrick L
RENDON-SALAZAR,LUIS & CYNTHIA
SANCHEZ-SANCHEZ,BERENICE
BRANDON,FLECHIA
IGUIN,MAYRASOL
MILLER,DEANH
COPERTINO,BRUCE M JR
BARLAO,JEFFREYL
Q1
Q2
63.36
63.26
63.25
63.05
63.05
62.93
62.90
62.80
62.62
62.58
62.57
62.37
62.25
62.21
62.00
62.00
61.98
61.93
61.88
61.86
61.65
61.53
61.41
61.40
61.31
61.30
61.15
61.00
61.00
60.91
60.78
60.68
60.60
60.60
60.51
60.47
Q3
61.40
-
141.54
122.80
-
Q4
122.80
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
BROWN,GLORY M
BUCKLEY,THOMAS & CAROLYN
PERNAS,LIZETTE & MICHAEL VILLAFAN
WHITE,HOWARD
ULEP,SUSAN
JASON ABRAMS PROFESSIONAL CORP
ALGE,CONNIE L
Le, Dan
DONOHUE,CHRISTOPHER E
SHAW,SAMANTHA
CRIZ,ALBERT & FRANCES M
RANA,KEA
LUGO,MICAELA
SCHEP,RAYMOND
DEMELLO,SUSANNE
PHILLIPS,TRACEY
CONTRERAS,EDWIN
RILEY,SHARON E AND KEVIN
RMS NEVADA LLC
COATS,MICHAEL & CONCEPCION
LUNA,AHU
GOODMAN,GREG
FAMILIAR,ALEJANDRO
STOWELL,CHRISTOPHER
HEERS,THOMAS & DOROTHY
LANDA,MARIA
Haskins, Bethany
VELASCO,ISSAC
GONZALEZ,MYRAY
SAMUELS,GREG
PHILANDER,NATALIE
RENU PROPERTY MGMT RASSMUSSE
CABELLO-NAVARRO,JORGE
BACHMURA,DIANA J
DIAZ,ROSAI
ARTELLAN,GINA & DAVID
Q1
Q2
60.45
60.44
60.06
60.01
60.00
60.00
60.00
60.00
59.98
59.91
59.79
59.52
59.52
59.48
59.47
59.44
59.37
59.22
59.21
59.19
59.18
59.16
59.15
59.15
59.15
59.05
59.00
59.00
59.00
58.99
58.99
58.66
58.64
58.58
58.52
58.45
Q3
87.76
-
245.00
-
Q4
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
CHASTANG,ANNA
FERGUSON ENTERPRISES INC
DUMAS,VICTOR & KRISTY
PRICE,ERIC
PEREZ,JUAN
VAN LEUVEN,CHRIS
HILL,PAMELA
JONES,MARGARET
MOSER,RACHELLE
LV HOMES LLC
EGGLESTON,THOMASL
DICKERSON,RUTH
PLAIR,SAMUEL OR JACQUELINE
BLUE STAR BARRICADE AND TRAFFIC C
LUJAN,DANIEL & LOUISEM
SMITH,BRITTANY
MEYERS,JULIET AND RICHARD
MERCER,PEGGY
TSANG,EILEEN
MENSEN,JUSTIN & CARLIE
ALEXANDER BELMONT LLC
DETLOFSEN,LLOYD & JOAN
FARR,MAUREEN
PENCE,WILLIAM & VICTORIA
ALESSI,GINAM
RAMIREZ,DORQUI
BATEMAN,JASON
MOORE,LISA
BRACHA,FRANICNE
SMITH,DOUGLAS
KOENIGBAUER,RONP
JOHNSON,JAQUELINE
MCWILLIAMS,PATRICK
MARLER JR,CARLE
GONZALEZ,RENE
LOZA HERNANDEZ,BENITO JESUS
Q1
Q2
58.39
58.30
58.08
58.04
58.03
58.03
58.00
57.96
57.82
57.76
57.72
57.72
57.70
57.66
57.66
57.60
57.56
57.54
57.48
57.26
57.23
57.19
56.96
56.96
56.90
56.77
56.71
56.61
56.54
56.47
56.43
56.36
56.36
56.36
56.12
56.02
2,868.60
-
Q3
4,393.38
-
Q4
14,728.11
58.08
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
TRENT,DEBRA AND BRYON
BIRD,RICHARD
THOMAS,PATRICIAC
HAYWARD,JENYFER
SISTRUNK,TAMERAL
TURPIN,JAMES
KOREIE,JOSEPH
GEISSLER,RON & SANDY
COOK, NICOLE OR,STEVENS CHARLOTT
GUNN,TIA LYNN
Delvin, MaryLynn
Noahr, David N
MORAN,MARIA TERESA
O'BRIANT,DONALD
LAGASSE,DAWN
FLAKES,BETTY
CARLSON,STEVENL
LUNA,ELVIA
FOWLER,KIMBERLY
HERVIS,VIVIANA
MARSH,RUSSEL
TIM MCKENNA
HENRY,KAREN
DUVERNAY,JAMES JR
LITTLE,LOREN
PACIFIC OFFICE AUTOMATION
JONES,KAFFIA
HACKMAN, CHRISTINE,PESQUEIRA,JR.
EDGERTON,JASMINED
ALLEN,YASMAG
TARABAN,SALLY
STEWART,REGINA
MEDINA,HILDA
DAVIS,SHYANN N
ZEASON,ALLISON MELISSA
YURMAN,SUSAN
Q1
Q2
55.91
55.90
55.52
55.49
55.44
55.37
55.36
55.30
55.05
55.04
55.00
54.99
54.96
54.93
54.86
54.74
54.57
54.54
54.50
54.45
54.39
54.32
54.26
54.24
54.16
54.15
54.12
54.10
54.09
54.00
53.99
53.96
53.93
53.81
53.78
53.72
116.79
-
Q3
Q4
11.52
-
151.90
171.40
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PAREDES,BRENDALEEB
STIVERS,AARONE
COOLER DAYS
CASTELLANOS,YOLANDA
MARTIN,ROSARIO
DEBEVE,WILLIAM
WHITE,SHEILA & GREGORY
SWEITZER,DANNYL
BROWN,ANGELA
S F R 2012-1 U S WEST L L C
FUJIMOTO IRA,EVELYN
DESSAINTS,DEBRA
FLODMAN KAREN
WALTERS,KERRY AND JODI
MADERAZO,MIMI
BARJEWEL NEVADA LLC
BEMIS,WILLIAM
RODRIGUEZ,HUGO-FERNAND
GUDINO,ESTEBAN
MCCANN,VERA
CONNER,VALERIE
FERRARI,MARGARET
GREER,SHAMIKA
PELLETIER,NICHOLAS
ZANDERS,RICKEYJ
KOREA,VICTOR
LOPEZ,SANTOS
MILLER,NEALLY
COLDWELL BANKER PREMIER
INGRID S. TORH,MARQUISHA CLARK
GARTNER,BRYAN
WALKER,JOHANNA
BARNUM,RUSSELL J
TEMPLE STREET HOMES LLC
BROUSSEAU,RONALD NICHOLE
COLAS-GARCIA,YASUNAY
Q1
Q2
53.68
53.68
53.60
53.48
53.48
53.48
53.40
53.27
53.26
53.20
53.14
53.04
53.00
52.84
52.84
52.67
52.61
52.54
52.52
52.52
52.46
52.39
52.32
52.31
52.31
52.29
52.24
52.20
52.15
52.12
51.98
51.92
51.92
51.75
51.75
51.72
Q3
-
Q4
-
68.56
69.29
282.75
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
INGRAM,ROCKY L & KIMBERLY F
SKILLERN,PAUL
LANDEROS,MARIAS
MONG,HSIAO MEI
ALTERNATIVE HOSE
JONES,MARIA
WILLIAMS,ROSSR
LYNCH,THOMAS
SHAW,TIM
MELVIN,JANAE
TRAYLOR,DEMETHRA
WOLFRAM,HERBERT
YUEN,FUNG YEE
ELENES,ALFONSO
MARTIN,ROSEMARY BARBARA
HOLLIS,TROY
THUES,STEPHANIE
ATKINSON,AVONNE
GRANDE,JONATHON
HOMES II, LLC
PELAYO,NORMA
NICOLAS,VIOLETA
BRADY REALTY GROUP
HARRIS,GREGORY
BROUGHTON,TYRECE A
MEDINA-PUENTE,GILBERTO J AND CLA
NELSON,GINA
IGLESIAS,REBECCA AND ANER
HARPER,BART
MAIER,JUNE
MCCONNELL,ROBERT
ELKINS,DANIELR
BROWN,JEFFREY
CICONE,DOMENIC
JOHNSON,WILFREDL
FRY,LOUIS A
Q1
Q2
51.72
51.69
51.59
51.59
51.56
51.54
51.53
51.48
51.44
51.44
51.43
51.40
51.40
51.29
51.24
51.23
51.19
51.12
51.05
50.99
50.92
50.86
50.82
50.82
50.79
50.69
50.61
50.55
50.43
50.24
50.24
50.24
50.24
50.24
50.21
50.20
Q3
50.02
23.02
58.51
-
Q4
-
83.43
56.78
559.12
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
BAASE,TIMOTHYA
CENTURION MGMT SVCS AC# AC8784
MWM ENTERPRISES LLC
ROSSETTI INVESTMENTS
JUGUETA,ROMULO & FATIMA
Barnett, David
Myles, Debra
Jackson, Chanel
DAVIS, ANTHONY
Coleman, Lakeshia
Gilmore, Karen
Elliott, Bobbie
GILMORE,JAMIA
Cooper, Jeri
McCall, Shafonda
SUSAG, STUART
COX COMMUNICATIONS, INC
Smith, Corey L
BURGUENO, LUIS
PEPBOYS AUTO
PARHAM, ANTHONY
LANIA,DEREK
Frazier, Natasha
CITY OF NORTH L
BOB'S BAIL BOND
DELGADO, LUZ MA
Duncan, Janice
QUIBA, CAREN
CARPIO, ALICIA
KIMMELL,RICHARD
HARRIS,GEORGE
REC WORLD INC
GELMAN,MARCELLA
MARQUEZ,MARTHA
Hooker, Lorrie
OLSON,SHAWN P
Q1
Q2
50.18
50.16
50.14
50.11
50.03
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
49.64
49.49
49.34
49.31
49.29
48.00
47.70
50.50
50.00
100.00
108.88
-
Q3
Q4
50.00
-
200.00
50.00
295.25
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
FIELD ASSET SERVICES LLC
NELSON,GLENDA & THEODORE
AMA DESIGN GROUP
SEGURA,KARINA & VALENZUELA CESA
GARCIA,MARTHAA
Brady, Thomas F III
PEREZ,MARIA
Tonogan, Delayna
Hirata, Heather
Froetschel, Mandie
BUCHER,ZACHARYT
WIXOM,JOHN & CYNTHIA
HALL,LEAYANA
HERNANDEZ,ENRIQUE
YOUNG,JIM
KARBROUGH,KATHY
SEPULVEDA,BOBBIE
Gohring, Jennifer
LAUER,DAWNA
BAUTISTA,MARK AND FLORA
REYNOLDS,ROBERT
COMPTON,CRYSTAL
Coward, Yasuko
Fletcher, Donsheka
Rotolo, April
Thompson, Steven
Tisdell, Christina
Garcia, Sergio
CORENA, GINA M
Dipaolo, Bryson
Carter, Chadrick
McLeod, Sheryl
Lapin, Tom
CASAS, MARIA
Avelar-Ramirez, Alvaro
STOFFREGAN,RAMONA J
Q1
Q2
47.65
47.37
46.34
46.28
46.00
45.94
45.30
45.00
45.00
45.00
44.11
44.00
43.59
42.72
42.38
42.33
41.90
41.25
41.01
40.74
40.74
40.33
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
39.94
164.54
-
Q3
Q4
-
15.68
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
HERNANDEZ,MICHELLEL
GOTLADERA,DAN
BOYD,CHARLIE & EDITH TREADWELL
Christopher Morris
LOQUIERE,EDGAR
VIEYRA,MARINA
MATIAS,PASCUAL JR AND IRIS
FANUIEL SR,HARLAN
BARKUM,DAVIDW
SMITH,CAROLYN
HALL,CHRISTOPHER
AGUIRRE-ORTIZ,MAYRA
MCSALLY,LEIGHA
GOEBELS,PETER
RUIZ,DAWN
MERSHA,SAMUEL
AHLO,MALCOLM K
SFR INVESTMENTS POOL 1 LLC
ROSEMARY A. NOWINS, MD, LTD
ARACELI,FAVILA
SYVERSEN,STAN
ZUNIGA,MARK
DESIGNS & SIGNS INC
James, Monica
COLEMAN,TERA ANN
CHOW,SANDRA AND JAMES T W
MARQUEZ,MARIA
JOHNSON,TERRANCEK
Gregory, Rebecca D
MEADS HARDWARE
JONES,TYRIA
GONZALEZ,MINERVA & KARINA
ETS Chargeback
CONNOR,CHILLA
AMEEN,BETTY
WISECARVER,ROBERTD
Q1
Q2
39.84
39.63
39.38
39.32
38.69
38.66
38.64
38.12
38.00
37.93
36.40
36.25
36.23
35.70
35.66
35.07
34.93
34.71
34.00
33.80
33.73
33.45
33.00
33.00
32.85
32.85
32.63
32.57
32.20
32.17
32.05
32.04
32.00
31.96
31.77
30.41
Q3
32.04
66.00
49.95
-
Q4
33.00
-
114.61
283.63
6.68
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
Sowers, Shannon J
Riddick, Sherita
Reed, Brandae
Keegan, Lonny
ABRAMOWSKI,ZACHARYT
BOLLING,LAUREN
ESTES,BETTY & JOHNNIE
GAVLAK,CHRISTINA
AMEX CC PROCESSING FEES - P&R
Campbell, Miltia
BUTLER,GERALD
NOLAND,LAURAL
BERRIOS,EVELYN
ANDERSON,DEBORAH LYNN
May, Betty
GARCIA,RAFAEL
DEBBIE PRIMACK LLC
GONZALEZ GONZALEZ,FEDERICO
LEDFORD,HUGH & DANA
RUIZ-BANUELOS, BERENICE
CAMMY INVESTMENTS INC
JOHNSON, JOANNE
ALCAIN, NORIEL
YOUNG, SHAMELLE
BOGAN, DONESHA
JOHNSON. ALBERTA
CARNEY, PAUL
JOHNSON, RONEISHA
GRADY, KRYSTEL
WARD, JOELLE
FONSECA, KIMBERLY
MORAN, PAMELA
ELLIS, SUMMER
MORRISON, SHINEQUA DEMONE
FLORES, ASHLEY
PAYNE, JESSICA
Q1
Q2
30.00
30.00
30.00
30.00
29.90
29.11
28.62
28.27
28.26
28.00
27.93
27.40
27.18
27.10
27.00
27.00
26.50
26.43
26.26
25.27
25.03
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
Q3
25.00
25.00
-
Q4
25.00
-
25.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
FRANCIS, SHARMAINE
ALDANA, PAUL
GEKELER, NEAL
BOGAN, MARLIQUA
GREEN, JOSEPH
FREDERES, MICHELLE
LOPEZ, VALERIE
LADEN, KELLY
NOVELLO, MARIA
MORENO-FERNANDEZ, NORMA
JOHNSON, STANLEY
LEEDER, ROBERT
CASILLAS MARISELA
SHELBY, KESHEANA
RODRIGUEZ-BARROSO, JUAN MARTIN
WARD, JEFFERY
CASILLAS, PERLA
GRIFFIN JR, SANDY
GONZALEZ, PAOLA
MONTEVERDE, MICHAEL
LEEDER, NENITA
SEXTON, KARLA
VASQUEZ, MAX
VILLARREAL, HAZEL
SALGADO, MARISOL
THOMPSON, CHRISTOPHER
HIMES, EMILY
THOMAS, STEVEN JAMAI
HAMMOND, EDWARD
POLLARD,MARION
SNOWDEN,ANTHONYD
REV1 HOMES LIMITED
SANDOVAL,FRANCISCOJ
THOMAS,RONNIE LEE
GARCIA,CARLOS
ELLIS,CHARLES & MARTHA GEORGINA
Q1
Q2
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
24.77
24.76
24.63
24.20
24.05
24.03
24.01
Q3
25.00
-
Q4
25.00
25.00
-
25.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
Simpson, Kelly
Gatpandan, Cyrene Johann
Teal, Lillian
Pinto, Katie
Banks, Renishika
PATRICK,DALE
Whalum, Clarence
FLORES,ANGELINA OR WILLIAM
RAMIREZ,GABRIELA
HE,DI
LYTTON,STACIE
WRIGHT,JUDY
SUPER DUTY
KEHOE,SHANNA
JONES,KAI
GOUGH,MIKEL
OLENICK,THERESA
ORANGE, BOBBY R
Barnett, James
LOPEZ, OLIVIA
Coleman, Sheila L
Vega, Laura
Esparza, Launa
Casprowitz, Rena
Dixon, Markie N
Gorgon, Scott M
YUJI, KUNII & POK, TOK
SHAW,RICK
RAHMAS,SIGURD
JACKSON,VEEDA
MARCAURELE,TIM & AMANDA
BANDERAS,FILOGONIO
GALLEGOS,RICHARD
SHIGENAGA,RENETTE
Sanchez, Griselda
Anderson, Twanae
Q1
Q2
24.00
24.00
24.00
24.00
24.00
23.61
23.18
22.93
22.85
22.83
22.25
22.13
22.00
21.32
21.11
20.45
20.07
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
19.99
19.64
19.06
18.18
18.15
18.11
17.86
17.83
17.66
17.25
16.00
Q3
23.05
69.96
-
Q4
23.46
-
5.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
Vega, Sharon
Mathis, Lana
RIVAS, BRIAN
Oblad, Jenn
Valverde, Florentino
Davis, Janice
AGUILAR,JOSE
FERRY, STEPHANIE
RENDON,AMPARO
GOODMAN DISTRIBUTION, INC
Everhart, Emily
THEISS ROY A,LIANG YU Q
MARTINEZ-FLORES,ABEL
OLIVEROS,DAVID
MCALISTER,ANITA
MILFORD, CODY
LAS VEGAS VALLEY WATER DISTRICT
TROPHIES OF LAS VEGAS
SECURE DOCUMENT, INC
MARTINEZ,CARMEN & FLORENTINO
CHAPLIN,ELIZABETH
JIMENEZ,MARIA
RICHARD,ANDRE OR EMMA
Reinhardt, Julian
AOLA,GEORGE H
ANDERSON,JAMEISHA
SYFERT,RAY
QUIKRETE COMPANIES INC
RUPAR-ROSENBERG
VIERA,RAULA
Wells, David P
Ard, Stephaine
GONZALEZ NUNEZ,OTTO
SMITH,RICKYR
PATRIDGE,TAMARA
JONES, MILDRED
Q1
Q2
16.00
16.00
16.00
16.00
15.00
15.00
14.03
13.55
12.54
12.10
11.99
11.87
11.56
10.77
10.02
10.00
10.00
10.00
9.20
8.53
8.42
7.48
7.37
7.00
6.83
5.63
5.53
5.35
5.00
4.38
4.38
4.25
3.67
2.80
2.59
2.00
Q3
27.95
26.75
-
Q4
-
372.84
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
SCOTT III, JOE
QUINN,GREGORY ANTHONY
DEAN,JAMES OR DAWN
GOMEZ, MIGUEL A
CAMMACK, LISA
Perez, Regina Elizabeth
VIRGI ALBERT
Martens, Thomas L
Calderon, Fernando Eleodoro
LAYDEN,SHELLY
Chapman-Wilson, Romina
LAW OFFICES OF JAMES E BUCHANAN
Brown, James P
JIMENEZ,MIGUEL
Freels, Jeffrey P
Preston, Portland
Gordon, Tim P
SHALIMAR ESCROW
CAVILLO-CEDILLO,HECTOR
Prisbrey, Robert E
(blank)
Bentley, Nicholas A
Melton, Damon F
Feldman, Jarrett Dudley James
NWEA
Fitterling, Peter James
Barnes, Shawn Charles
Brown, Layton R
Morris, Michael Scott
Johnson, Ruby E
BOGAN, DOLNESHA
Zehnder, Pamela D
NEVADA FIRE CHIEFS ASSOCIATION
Hoeffgen, Sean M
Seastrunk, Clintie Mae
Walters, Daniel William
Q1
Q2
2.00
1.91
1.87
1.00
0.25
-
Q3
-
30.00
2,305.46
-
Q4
80.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
Ortega, John A
Speaks, Frazier
Fletcher, Terry L.
BLAKLEY,KATIE & JOSHUA
O'RILEY, ROBERT & EILEEN
SCHWENKE,PHILIP & ROSELYNN
Morgan, Sandra Douglass
Cohen, Adam R
RAMIREZ GARCIA,MAGALY
Breland, Jerome M
DAVIS,FRANKIE & DOCTOR HOLTZJ
Cherchio, Richard J
Glazier, Thomas G Jr
FILE #NNV-1169336,NETCO INC
Noahr, Kathleen E
INNOTION ENTERPRISES INC
Newman, Donna Michelle
Palmer, Stanley Cass
PETE KING CORPORATION
Owen, John W Jr
(FILE #179-2415867),FIRST AMERICAN
Arnona, Jason R
Davis, Phillip
Runiks, Janis
Hansen, Donovan J
Archuleta, Yvette T
Barron, Isaac
Buist, David R
Mayes, Bobby
Kalaukoa, Tyrone F
REYMUNDO-PENALOZA,JASMIN AND H
Que, Nestor A
Farage, Tracey Lynn
ALEXSON,LISAC
Sherratt, Russell L
Lomprey, Jeffrey
Q1
Q2
-
56.80
122.00
150.00
196.39
122.00
-
Q3
20.00
976.40
13.00
-
Q4
487.80
84.00
414.00
105.02
2.58
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
Wagner, Wade W
Johnson, Angela Marie
Kellogg, Carla R
Liu, Qiong X
Lee, John J
MARZADO,ARACELI
Andolina, Barbara
Swanson, Renee' Desiree'
CITY OF NORTH LAS VEGAS BUY FUND
Zelna, Daniel A
Cargile, John Quinn
Nichols, Scott David
Lewis, Forrest G
Hales, Tracee D
Lennox, Frederick J Jr
Candalla, Wenona Ordonez
SILAS III,BEN
LOVE,KEVIN & PAM
Smock, Emerson D
Stone, Carla M
PINON, SANDRA L
FAIR,LACI
Sheridan, Terri
Lucherini, Janice
KADERLI, JOHN
Nelson, Joseph B
POTTS,GERALD LEONARD
Stankosky, Matthew Gordon
Moraitis, Peter
Dolan, Michael T
Durbin, Scott G
FERNANDEZ,PATRICIA
Pendergrass, Eugenia
(ESCROW #12056550TG),TICOR TITLE
Allen, James K
Moormann, Paul E
Q1
Q2
-
140.80
122.00
232.26
-
Q3
300.00
-
Q4
25.50
166.00
1,056.36
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
DE ROSIER,JAY EDWARD
ROELF,MICHAEL K
Gilbert, Trevor
Williams, Cedric D
SMITH,SALEENAJ
ADDRESSING & MAILING INC
Hart, Toby James
Hancock, Gary M
TIRADO,KATRINAL
Schaefer, Christine
RISPER,DOROTHY
GARCIA, MARIA
O'Reilly, Ellen
Vasquez, Christopher Robert
Hoyt, Mark M
Sheeler, Craig F
Miller, Brett D
SALAMANCA,JOSELYNA
Gamble, Donna M
Calabro, Phoenix A
Adair, Darren
Pinkerman, Edward L
Schuster, Scott Robert
Escobar, Arturo
Chavez, Nancy Lee
Rudd Sanchez, Bethany
Rogers, Wayne L
DEZAFRA,PATRICK
Kasel, Brooke Michelle
Judd, Erik Ernest
BLACK & CHERRY REAL ESTATE CORP
GOSSARD,MICHAEL & TRACEY
ANTOKU,DAHLAS JOHN
NEVADA ENERGY
Blackburn, Gregory W
QUARTERMASTER INC
Q1
Q2
(0.00)
542.50
5,639.03
-
Q3
198.27
297.00
4,397.68
-
Q4
757.44
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
TICOR TITLE
Wood, Anita
CASE #332-432443,INNOTION ENTERP
GRABLE,BONITA & RAYMOND
240th Engineers
NORTH CAP COMMERCIAL LLC
HUD #332-450625,MICHAELSON CONN
KELLER,RENEEC
SOUND PRODUCTS INC
PERFORMANCE ADVANTAGE CO
DCI PHOTOGRAPHY (DIGITAL CREATIV
AMERICAN PAVEMENT PRESERVATION
BRANCH HERNANDEZ & ASSOCIATES I
Miscellaneous Fees
CAPITAL ONE PUBLIC FUNDING, LLC
BENSON, BERTOLDO, BAKER & CARTER
DM STANEK CORPORTATION
BLUE STAR BARRICADE & TRAFFIC CON
125 CAFETERIA PLAN
LAYNE CHRISTENSEN COMPANY
G4S SECURE SOLUTIONS (USA) INC
LUTHERAN SOCIAL SERVI CES OF NEVA
STRATEGIC ANALYSIS RESEARCH & DEC
ACTIVE NETWORK llc
AZTECH INSPECTIONS & TESTING, LLC
POKER PALACE, INC
CWA CONSULTING SERVICES, LLC.
JACK CLANCY ASSOCIATES
FUTTERMAN AND ASSOCIATES, INC
LAW OFFICE OF MICHAEL GOWDEY AN
EJP CONSULTING GROUP, LLC
ADVANCED FINANCIAL SOLUTIONS
Chavez, Karla L
TFS Golf and Utility
SALLS, MARC F. E.
YOUNG ELECTRIC SIGN COMPANY
Q1
(41.78)
(50.00)
(65.61)
(94.16)
(100.00)
(112.47)
(130.40)
(137.50)
(150.00)
(340.57)
(976.40)
-
Q2
340.57
1,610.00
782,043.47
316,975.00
158,453.88
158,322.50
100,000.00
71,250.38
56,450.00
56,201.73
54,865.00
49,085.69
49,000.00
45,000.00
43,321.46
36,481.00
34,816.34
31,515.00
30,500.00
28,799.00
26,905.00
26,104.00
23,767.77
22,421.04
21,800.00
18,987.50
18,300.00
Q3
206.00
3,864.42
651.00
341,721.66
95,794.46
169,305.77
40,861.02
12,045.00
15,791.93
9,405.00
12,500.00
24,513.00
10,600.00
9,182.70
12,250.00
15,461.01
Q4
2,802.50
354,519.21
158,322.50
12,402.43
83,658.69
10,487.36
6,580.80
18,500.00
44,288.00
24,413.50
20,669.52
12,000.00
6,492.45
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
WEST PUBLISHING CORPORATION
SOLAR CITY
THE GRIFFIN COMPANY, LLC
PRECISION CRANE & HOIST SERVICES I
GRAYBAR ELECTRIC
MAGNITUDE SOFTWARE INC.
ASSET INSIGHT OF NEVADA
BRAZOS TECHNOLOGY
PROFORCE LAW ENFORCEMENT
OMEGA GROUP THE
CHARLES ABBOTT ASSOCIATES INC
EMERSON PROCESS MANAGEMENT PO
BUNNYFISH STUDIOS
FLO-SYSTEMS INC
KATSARIS KEN W
STERICYCLE ENVIRONMENTAL SOLUTI
CURVATURE LLC
FLEXGROUND NEVADA LLC
TRAUMA INTERVENTION PROGRAM IN
JF SHEA CO, INC
ADAM S KUTNER PC
MSDSonline, Inc.
Rivera, Anita
WEBSOFT DEVELOPERS, INC
LAVA BOOST LLC
GWAVA TECHNOLOGIES INC
AMERICAN WATER WORKS ASSN
TARGET
KOKOPELLI LANDSCAPING, INC
SIERRA TRUCK BODY & EQUIPMENT
AFFORDABLE COLLISION
MIRIMICHI GREEN EXPRESS, LLC
COLLEGE OF SOUTHERN NEVADA
PayNearMe
HIRSCHI MASONRY
QUALITY MECHANICAL CONTRACTORS
Q1
-
Q2
18,270.08
17,051.20
16,000.00
15,417.37
15,386.75
15,096.00
15,000.00
15,000.00
14,985.00
14,885.00
14,683.06
14,200.00
14,160.00
14,078.61
14,000.00
13,333.48
13,067.00
12,942.30
12,600.00
12,500.00
11,750.00
10,849.00
10,738.64
10,500.00
10,500.00
10,185.00
10,069.00
10,000.00
9,999.50
9,775.00
9,407.80
9,250.00
9,234.64
8,547.05
8,280.00
8,095.00
Q3
7,740.23
27,306.48
4,000.00
4,123.47
24,535.62
1,250.00
21,109.95
7,375.63
12,249.26
34,695.76
11,724.88
5,237.00
5,500.00
5,147.73
16,669.04
5,860.00
Q4
6,388.84
52,340.14
10,370.51
2,515.79
11,976.00
31,439.37
15,251.57
500.00
517.12
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PARTNERS DATA SYSTEMS, INC
FISHER & PHILLIPS LLP
KAMINSKY, SULLENBERGER & ASSOCIA
MARTIN & HARRIS CONS.
PRO-TECT TINT
VERTEX INC
CHAPARRAL CONTRACTING
ENVISE
COMMERCIAL ROOFERS INC
WHEELER'S ELECTRIC, INC.
ETS
MONSEN ENGINEERING SUPPLY
KNORR SYSTEMS INC
JAMES, COOK & HOBSON INC
MOST DEPENDABLE FOUNTAINS INC
STATE OF ARIZONA
BAT EQUIPMENT SERVICES INC
LYNN PEAVEY COMPANY
ASI ARIZONA, INC
GENTILE CRISTALLI MILLER PLLC
AMERICAN TECHNOLOGIES NETWORK
NEFF RENTAL LLC
OASIS PRODUCTS INC
NELLIS AUCTION
HEWITT, JAMES
J & J CONTRACTING LLC
RIGEL PRODUCTS & SERVICE
BIG T RECREATION
EMPIRE TODAY, LLC
RE MICHEL COMPANY, LLC
ISENSEE, SHERMAN
TRANSCAT INC
ZOOM GRANTS
UTAH STATE TREASURER
AGGREGATE INDUSTRIES
LOTUS BROADCASTING
Q1
-
Q2
7,909.00
7,806.00
7,720.00
7,696.21
7,415.66
7,400.00
7,116.01
6,956.00
6,621.00
6,618.00
6,510.30
6,437.00
6,434.93
6,325.29
6,240.00
5,893.17
5,700.00
5,641.00
5,640.94
5,603.50
5,452.00
5,370.10
5,366.00
5,000.00
4,906.50
4,875.00
4,850.00
4,827.20
4,766.42
4,618.00
4,600.00
4,501.00
4,500.00
4,497.24
4,461.36
4,375.00
Q3
49,745.25
985.00
20,439.88
2,190.00
683.50
4,501.00
926.77
-
Q4
1,126.00
21,688.32
5,547.00
17,982.77
5,623.47
27,059.00
9,588.00
770.00
14,435.40
6,860.00
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
JS PEST CONTROL
VERDEK LLC
KB HOMES
RAMIREZ-MENDOZA
MIRACLE PLAYGROUND SALES SOUTH
BOARD USA
HARRISON C STANTON, PHD, LTD
ASSOCIATION OF METROPOLITAN WA
EARL'S TRANSMISSION SERVICES INC
COLFIN AI-NV 2 LLC
ALPHA INSTITUTE, LTD
USMS DISTRICT OF NEVADA
VILLEGAS, ALEXA
AGUILAR, ILIANA
Lawrence, Vanessa
BSN SPORTS
LAS VEGAS METRO CHAMBER OF COM
IHEART MEDIA
PATTERSON, LAUR
CARDNO, INC
DAWSON, BARBARA
OPEX CORPORATION
FOUNDATION FOR POSITIVELY KIDS
GOUROCK, INC
PLAY IT SAFE PLAYGROUNDS AND PAR
COMPRESSED AIR SPECIALTIES INC
SETCOM CORPORATION
RED ROCK WINDOW CLEANING
LANDAUER INC
EAGLE EYE STRATEGIES
ELKHART BRASS MFG CO INC
KLICKFILE, INC.
Western Elite
HOWARD, JUDY A
JES SUPPLY COMPANY
WEST COAST PURE WATER LLC
Q1
-
Q2
4,325.00
4,230.00
4,069.27
3,986.00
3,889.00
3,885.00
3,780.00
3,679.14
3,650.74
3,619.97
3,600.00
3,409.22
3,337.00
3,332.00
3,233.82
3,224.66
3,049.00
3,000.00
2,788.00
2,745.00
2,695.00
2,640.00
2,633.71
2,577.00
2,576.65
2,524.47
2,408.49
2,300.00
2,124.60
2,000.00
1,983.07
1,975.00
1,950.00
1,938.00
1,931.00
1,930.40
Q3
2,371.00
5,597.00
3,525.67
900.00
40.95
5,200.00
3,559.28
395.00
-
Q4
6.72
4,587.26
224.54
675.00
11,295.00
1,825.00
5,911.23
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
IMPERIAL HEADWEAR, INC.
NEVADA IOSA
PRESTIGE FLAG
ENVISIONWARE, INC
USA SHADE & FABRIC STRUCTURES, IN
DATAPLUS COMMUNICATIONS LIMITE
NORCON COMMUNICATIONS INC
NDL GROUP INC
UNITED CONSTRUCTION
SIRCHIE FINGERPRINT LABORATORIES
HARLAND TECHNOLOGY SERVICES
STORYBOOK HOMES LLC
SILVER STATE TRAFFIC DATA COLLECTI
TWC CONSTRUCTION INC
Ranasinghe, Anil
JOHNSON, DONALD PH.D.
Introdeuce Las Vegas
MSE ENVIRONMENTAL NEVADA LLC
CRASH DATA GROUP INC
WAGEWORKS
BRAY SALES, INC.
Blaine J. Rees
ROCKLIN LLC
MAUI JIM USA INC.
PROFESSIONAL DOCUMENT PRODUCT
DIABLO PROPERTY MANAGEMENT
Graziano, Theresa
TALX UC EXPRESS, EQUIFAX
RECORDED BOOKS INC
DIELCO CRANE SERVICE INC
SUMMERLIN ENERGY
VALENTINE COMMUNICATIONS
TEXAS COMPTROLLER OF PUBLIC ACCO
FLAGS AND MARKETING UNLIMITED
AUDIO VISUAL DESIGN & INTEGRATIO
AUS Lockbox
Q1
-
Q2
1,908.91
1,840.00
1,827.12
1,806.65
1,800.00
1,765.00
1,764.46
1,762.44
1,698.78
1,665.60
1,660.00
1,646.15
1,600.00
1,570.91
1,542.00
1,500.00
1,500.00
1,475.00
1,471.00
1,464.00
1,460.30
1,444.00
1,424.06
1,382.74
1,352.08
1,327.05
1,314.00
1,296.84
1,285.06
1,280.00
1,273.60
1,250.00
1,229.06
1,172.00
1,171.00
1,157.40
Q3
351.59
1,575.00
724.48
960.00
500.00
1,275.00
1,095.70
2,671.50
278.96
2,500.00
680.00
-
Q4
594.59
1,188.00
240.00
1,825.00
453.55
7,000.00
554.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GRIFFITH, STEVE
COTOIA, VICTORI
CONTROLLED F.O.R.C.E
CAH 2014-1 BORROWER LLC
COLE KEPRO INTERNATIONAL LLC
DISTRICT ATTORNEY
REW MATERIALS
INSTROTEK INC
DESPAIN, LYNN
PREMIER TOWER SOLUTIONS LLC
ESPINO,JOSE
GEAR FOR SPORTS. INC.
JOHNSON,TONEY
EARTH RESOURCE GROUP
G FORCE CONSULTANT & DEMOLITION
JBM UNDERGROUND
GM NORTHURP CORP
GLUCK BUILDING
360 Cars, LLC
BRESLIN BUILDERS
DEMOLITIAN TECHNOLOGIES INC
JASON'S DELI
LAS VEGAS TACTICAL LLC.
TENNEY, Psy.D., DR JAMES
DBA: BLACK CANYON CONSTRUCTION,
FTE NETWORKS INC
KELLER CONSTRUCTION COMPANY
MOSLEY, LATOYA
BLACKHAWK DEVELOPERS
ELSINORE LLC
KNL CONSTRUCTION LLC
B & H CONSTRUCTION
DL DENMAN CONSTR
Lone Mountain Sand Company
MICHIGAN MiSDU
CHRIS D STORM-STORM CONSTRUCTIO
Q1
-
Q2
1,149.00
1,140.00
1,070.00
1,060.68
1,029.81
1,025.00
1,020.53
1,012.50
1,000.00
997.79
992.72
981.33
945.24
925.00
910.81
906.46
905.95
903.34
900.00
898.83
898.57
884.00
879.92
875.00
873.03
871.37
865.13
865.00
837.40
836.01
831.66
831.34
822.98
821.44
815.00
808.72
Q3
200.00
1,734.89
879.92
1,222.50
-
Q4
7.19
1,200.00
2,150.92
97,749.56
1,259.85
1,250.00
3,092.98
1,222.50
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
TIFCO INDUSTRIES INC
PATRICK'S SIGNS
EVANS, TAKEYA J
BALDWIN DEVELOPMENT LLC
SUNRISE UTILITIES LLC
NELBUD SERVICES GROUP INC
AUDIO VISUAL SOLUTIONS
NEW PARADISE M B CHURCH
CORELOGIC TAX SERVICES
FLARE CONSTRUCTION INC
LOS ANGELES DEPT OF WATER & POW
Department of Revenue
MARIO'S WESTSIDE MARKET
SUBURBAN PROPANE GAS CORPORAT
PEARSON TRENCHING & TRUCKING
OKLAHOMA STATE TREASURER'S OFFI
LBA REALTY FUND II-WBP II LLC
BANCTEC, INC
WERDCO BC INC
Smith, Teresa Denise
CERVANTES, JESU
FTE NETWORK SERVICES
IVES TRAINING & COMPLIANCE GRP IN
LEYSON,GERALDINE
CASAREZ,EDWARD
NATIONAL RECREATION & PARK ASSN
Direct TV
CRAWFORD DOOR SALES OF NEVADA
MECHANICAL PRODUCTS NEVADA INC
AMERICAN ANCHOR INC
ILLINOIS STATE TREASURER
DOOLEY, JOSEFINA D
MARIN,ALVARO
MARIA PERALTA de GOMEZ
DRAKE EQUIPMENT OF NEVADA
CAVENDISH SQUARE PUBLISHING
Q1
-
Q2
794.81
792.75
785.00
778.07
769.36
762.00
750.00
736.25
730.00
716.71
712.15
701.25
700.00
689.86
659.58
657.94
647.78
643.68
637.50
627.01
621.00
618.00
612.88
607.31
600.00
600.00
597.48
588.00
578.85
570.00
568.84
550.00
543.27
537.50
536.76
533.76
Q3
Q4
311.54
2,871.45
654.59
26,345.06
275.00
837.50
533.76
(260.36)
643.68
1,966.58
208.12
13,893.04
275.00
725.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
TAYLOR, TABBLY
J.A. TIBERTI CONTRUCTION
NEVADA HOUSE OF HOSE
EMERGENCY CONSULTING PROFESSIO
NGUYEN,DAVID
ACE ASPHALT OF ARIZONA, INC
FLORIDA DEPT OF FINANCIAL SERVICE
OPEN TEXT, INC
GUERRERO, FRANC
Las Vegas Entertainment Productions
VANDENBERG INDUSTRIAL CENTER LL
NEW YORK STATE COMPTROLLER
WESTERN REPORTING SERVICES INC
TIB LLC
SANCHEZ, ALEXIS
V G T GRAND PROPERTIES LLC
STATE OF HAWAII UNCLAIMED PROPE
ROCHE CONSTRUCTORS
LOPRESTO, MATTH
MACK, STEVEN
INTERNATIONAL ASSOCIATION FOR ID
ALLSTATE FIRE EQUIPMENT
PAR 5 ENTERPRISES, INC
WELLS FARGO BANK N.A.
SIMMONS,LAUREL S
PNEU-DART INC
COLFIN AI-NV2 LLC
N-STITCHES
DARLEY, MICHAEL & KATHRYN D
HARRELL, NICOLE
FIREFIGHTER LOCAL #1607
Damian, Enrique
BOUCHARD, PHILIP M
ERGON ASPHALT PRODUCTS INC
MARLOW WHITE UNIFORMS
S-R-T SERVICES INC
Q1
-
Q2
508.00
507.18
507.16
500.00
490.07
479.37
473.55
470.88
455.00
450.00
449.89
449.34
424.70
423.05
420.00
418.22
415.19
407.68
405.00
400.00
400.00
400.00
385.30
382.25
379.00
371.42
364.45
360.00
353.94
348.00
347.00
340.43
337.50
332.35
326.00
325.00
Q3
514.19
363.00
88.00
-
Q4
275.74
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
SUPERCO SPECIALTY PRODUCTS
SFR 2012-1 U S WEST L L C
MUDRY, GINGER A
RADEMACHER, MICHAEL AND KRISTI L
GUNN, WILLIE AR
VARGAS-GODINEZ,
NORTHERN SAFETY CO INC
Smedley, James J
Glenn Brewer
INSTITUTE OF TRANSPORTATION ENGI
WEST OREGONWOOD PRODUCTS
RODRIGUEZ, ALFRED
JONES,SHERRIEL
RENEWABLE ENERGY ELECTRIC
MORROW,PHILLIP
Shetakis Foodservice
SHINE UP SOLAR LLC
HUSTED,NANCY
COMMONWEALTH OF PENNSYLVANIA
NEW MEXICO TAXATION AND REVENU
GEORGIA DEPARTMENT OF REVENUE
US RENEWABLE ENERGY DEVELOPMEN
MORA,MARVIN JOSE
LBA REALTY FUND II-WBP II L L C
DIAZ,OMAR
KYLE,BARRYE
GREER, ALFONSO
LAW ENFORCEMENT COORDINATING
HORNAK,CHRISTOPHER
AMERICAN PAYROLL ASSOCIATION
COLORADO DEPARTMENT OF TREASU
CASAMAR MANUFACTURING USA INC
MONTERO,XENIA
Burrell, Bryce
INVESTOR P A LLC
AUTOMOTIVE EQUIPMENT OF NEVAD
Q1
-
Q2
316.10
305.55
305.00
304.35
300.00
300.00
299.29
296.10
290.18
289.28
283.78
280.37
269.04
264.00
259.88
259.19
251.72
249.66
249.63
248.34
242.98
240.80
239.69
234.83
231.69
229.50
225.00
225.00
224.97
219.00
217.78
217.43
214.55
214.00
209.50
208.96
Q3
450.00
225.00
2,796.30
Q4
225.00
127.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
COMPTROLLER OF MARYLAND
20012-B PROPERTY HOLDING LLC
OCHOA, JESSICA
NELSON BENNIE L
DOMINGUEZ-MARCE
M&T BANK
JAJAR, MELISSA
WALTER ENTERTAINMENT INC.
FREEMAN, ODIS
GOFF, CORY R
PETERSON, KHALI
OHIO STATE TREASURER
SUMMIT CANYON RESOURCES LLC
WADLEY,BEVERLY
POOL, BRIAN ADR
LAKE,KIMBERLY
ROYCE INDUSTRIES LC
BERGUENO, LUIS
QUENTIN,ALLEN
SFR 2012-1 US WEST LLC
KANSAS STATE TREASURER
OCOUGNE DE GASCON, RENEE
RODRIGUEZ,MANUELA & JAIME
DEPARTMENT OF STATE LANDS
MISSOURI STATE TREASURER
THIRAWAT APICHONRATTANAKORN
AMERIWEST ONE
DRESCHER FOODS
LOUISIANA STATE DEPT OF TREASURY
MILLER, GARY
STUDNIZ,BENZION
FADRA,KYLE
MIZNER,BRANDIA
GROVER,SHANNON T
PINAR DEL RIO PROPERTIES LLC
PROLOGIS LP
Q1
-
Q2
206.92
203.82
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
197.16
194.85
191.62
190.00
185.65
184.68
180.00
178.27
178.01
175.37
175.00
172.98
164.47
164.13
160.00
155.67
155.17
150.57
150.48
150.00
150.00
150.00
150.00
150.00
150.00
Q3
211.41
85.00
300.00
-
Q4
1,842.93
20.00
325.00
98.28
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
TORREZ,MICHELLE
ENG,KYLE
Foster, Stephen
THOMPSON,TREVOR
CEBE,CHRISTINET
RATHER, LEOLA M
GREEN,DARREL
WALKER REAL ESTATE ENT.
JACKSON,GARYP
ANNIE R. ESCOBEDO,GEORGE LINKR
DEDEAUX,BARBARA
GREENSKEEPER LLC
JMMR INVESTMENTS LLC
CHERRY,JULIAD
MACEDO,IMELDA
ALAJAJIAN PROPERTIES
GATES,DANA
VIGIL,SANDRAA
VIRGINIA TREASURY DIVISION
MEIER,LORENA
CHAVEZ, F RAMON E
MORA,FERNANDO & JANET
GUTIERREZ, MONI
CRUZ,KAREN
BROWN,NANCY & RAMI ASSADI
THIBEAULT,ANGELINA
AMERICAN SIGN LANGUAGE COMMUN
TRISH NASH LLC
FUNK,ROBERT NEVIL
MIGUEL A GUERRERO,MARIA CORTES
SPARKS,ERICD
CASTRO, GUSTAVO
LVC HOME MANAGEMENT L L C
MENA,CESAR
STATE OF TENNESSEE
Phillips, Kimberly
Q1
-
Q2
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
147.88
146.82
146.61
146.54
145.50
145.00
144.29
142.00
141.70
141.59
140.96
140.00
139.30
138.57
138.10
137.72
137.46
137.12
136.48
135.00
135.00
Q3
150.00
280.00
-
Q4
111.23
99.83
150.00
168.88
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
DUERKEN,SARA & BENJAMIN
WESTERN FIRE PREVENTION & AIR FIL
FRANKS,LEANANIM
LEON ALVAREZ,JOSEC
TREASURER STATE OF IOWA
A&B Security Group INC
PEREZ,ALANNA
MARRAS,RANDALL & LINDA
RUSSO,REBECCA
MONTGOMERY,REBECCAL
FRIENDS OF LAS VEGAS AIRFORCE BAL
AMERICAN DOOR SERVICE INC
STONE,HENDRICKO
WINTER,ROBERTJ
HOTPOINT REALTY LLC
SANTILLAN-GARCIA,MARIAG
LEWANDOWSKI,DAISY
BARAJAS-RODRIGUEZ,OLGA
GARRETT,TERI & MARC
HASTING BROKERAGE
MARQUEZ,TAMARA M
RHODES,JOHNNIE
THOMPSON,CHARLOTTEF
TALBOT,JILL
GONZALEZ,PETERA
CASTRO,LUIS
HOLT,JEFFREY SCOTT
JONES,TARA RENEE
YOUNG,JESSICA
GONZALEZ,NANCY
AMERICAN DOOR INSTALLATION LP
DR MARTIN LUTHER KING JR COMMIT
GALAVIZ, ANGELA
JUAREZ-GONZALEZ
VENAL,ROBERT
BRUCE,JAMIE LEE
Q1
-
Q2
134.44
133.00
132.92
132.63
132.17
132.00
131.80
131.66
130.66
130.13
130.00
130.00
129.67
129.29
129.03
128.94
128.64
128.40
128.20
127.53
127.38
126.58
126.38
126.37
126.18
125.85
125.44
125.44
125.35
125.22
125.00
125.00
125.00
125.00
124.97
124.76
Q3
2,207.72
-
Q4
260.00
418.86
100.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
DELGADILLO,RUBEN
NORIEGA,CRISOL
RAMIREZ-HERNANDEZ,ERIKAM
PINKARD,ANDRE
CRITTENDEN,AMANDAM
MARTINEZ,JERONY
HUNTINGTON, RAC
RABHI, FERHAT
PIEDRA DAMIAN,RAUL
MORGAN,MATTHEWC
BARROTERAN-LIMON,,MARIA EUGENI
DIAZ-BRAVO,PEDRO
ALL AMERICAN DREAM LLC
BUEN,VICTOR & SHALIMAR
CENTURY 21 MARTINEZ & ASSOCIATES
UGUES,ULISES
SIMMONS,SHANNA & DANIAL
RONALD AUSTIN,RONDA RICHARD
JONES,TARA
CARBALLO ANGRADE,MARIA ANTONIA
JONES,REGANM
EZELL,JENNIFERA
AYALA,MANUELA
THOMAS,NONIE
ZEISLOFT,HEATHER
BAUER,DONALD W.
GUIBERTEAUX,JAZZMINE
GONZALEZ,JEAN
JAVIER MENDEZ A PROFESSIONAL COR
JOHNSON,ERICKA
HENRY,JONATHANM
SOLARES,JEFFREY
PATTERSON,MONICAL
ALVAREZ-PAQUE,SERGIO
BENITES,FRANCISCO
DELANEY,NICHOLAS A
Q1
-
Q2
124.07
123.66
123.65
123.62
123.47
123.39
123.00
123.00
122.93
122.92
122.87
122.87
122.87
122.60
122.34
122.18
122.06
122.04
121.72
121.67
121.59
121.58
121.15
121.13
121.00
120.20
120.16
120.14
119.80
119.69
119.36
119.00
118.63
118.52
117.85
117.85
Q3
Q4
-
75.85
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
WITT,BOBBYJ
HASTING BROKERAGE LTD
MAURER,BRENDA
BELL,JEROME
TOWNES,FREDDIE EARL
BANGS,SARAH
QUICK TOW INC DBA QUICK RESPONS
MATA,JESUS
MURATA,YOSHIE
JOHNSON,ROBERT MELVIN & FAITH
JUAN PERALTA,MARIA VALLE
ROSS,STEVEN
XPERT TRADE SHOW CARPET LLC
PHILLIPS,CARLOTTA
ARCANGEL,GILBERT
TSCHIDA,SHERRI
RIVERA,CYNTHIA
JASON'S REALTY
YAYA,ISSA MAIDADI
ROMAN,SILVIA
DIXON,SABRINA
CARRILLO-FIGUEROA,WALTER
HARRIS DAY,JOHN & SHEILA
FLEISCHMANN,GINA
WOOD,JANETE
ALMARAZ,JOSEL
FRANCO,OFELIA
WILLIAMS,CLIFFORDE
SIGNATURE REAL ESTATE GROUP
GARCIA,MIGUEL & MARTINEZ, ELIDA
RAMOS,DAISY
MORRELLI,MARIESA
REYNAGA,MARIA
HOLMAN,LASHONDA
JONES,TYRONEB
BURKS,LINDA
Q1
-
Q2
117.77
117.42
117.13
117.00
116.88
116.73
116.44
116.36
116.30
116.21
116.07
115.71
115.57
115.50
115.37
114.83
114.74
114.73
114.65
114.40
114.31
114.30
114.02
114.01
114.00
113.88
113.85
113.65
113.63
113.43
113.14
113.13
112.75
112.63
112.60
112.33
Q3
Q4
23.68
-
130.38
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GANDARILLA,JENNIFERE
MARTINEZ,ESMERALDAE
GOLF INC,LDG
RIDONDO,JANICE
HOME PROPERTY MANAGMENT & REA
EDWARDS,SARA OR GREG
STEPHEN,BENJAMIN R
PANTOSA-ALDAZ,KIMBERLYK
TOTH,JEAN
WING,FRED
INTRALIGI,STEPAN
BESHERT LTD DBA GAVISH REAL ESTAT
BUSWELL,SAMANTHA
HEFFNER,JEFFREY
CHOATE, PHYLLIS
NEVADA DEPARTMENT OF PUBLIC SAF
HILL,BRYCE
CURTIS,PAULS
RANSOM,JASMINE
HUFFAKER,SHELBY
LIM,CHEEW
HILLHOUSE,BARBARA
PATTERSON,MITISHAV
CERCAS-VARGAS,EMIR
ARAGON-VAZQUEZ,JAZMIN
VILLABLANCA,KATHLEEN
HERNANDEZ-PINEDA,JANET
CHONGVILAIVAN,ALMAP
HAIRSTON,CHENICE
TUNSTALL,DEBORAHR
DONOVAN,CAMERON
QUIROZ RAMIREZ,RAFAEL
ZACHOW,RAMON
MEDINA,JOSE F
HUNSAKER,MELINDA
VALENTINE,YOLANDA
Q1
-
Q2
112.25
112.08
111.77
111.75
111.51
111.22
110.99
110.65
110.58
110.50
110.47
110.37
110.36
110.17
110.00
110.00
109.88
109.57
109.51
109.48
109.16
108.67
108.41
108.22
108.10
107.91
107.84
107.65
107.64
107.34
107.11
107.05
107.04
107.04
106.98
106.74
Q3
(112.25)
97.40
-
Q4
112.25
92.78
820.05
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
DOOLEY,JONATHAN
TOMPKINS,LOISLEE
BRICE,TOMORROW
MONTGOMERY,RICKY
GRANDALL,TODD J
GUERRA,MAIRA A & DANIEL
BORJA,GERALD
TINNIN,ERICA
GASTELUM, SERGI
SHAW, EDI HARRY
VENDEIRO,ANDREA
SIERRA OSSMEN,AMY JUNE
RODDA,JOHNK
WYNIA,NICHOLAS
NUNEZ-FRANCO,LILIA J
CARR,ALISHAC
ROOPCHAND,AMRITAR
GUTIERREZ-CHAVEZ,MARGARITA
ANDRADE,MA TERESA
BYNUM,RUBY
SAR,HOUR
HERNANDEZ PADRON,LUCIA
SCHEPPARD,JAMESN
CONTRERAS HERNANDEZ,SAUL
HOLIWELL,ELIZABETH
ND DEPARTMENT OF TRUST LANDS
COX,ALLEN
STIMPSON,WILL & SONIA
FILLEY,NEAL G & SUK H
BRUTTON III,ALPHEUSC
ALLTON,PAMELA OR WILLIAM
GOULD,MICHAEL AND DEBBIE
CORHN,PATRICIAF
AMERICAN RESIDENTIAL LEASING CO
NIEL,BRITTNEY ANNE
AMOR,MARIAL
Q1
-
Q2
106.65
106.64
106.61
106.54
106.41
105.80
105.30
105.16
105.00
105.00
104.93
104.88
104.84
104.83
104.72
104.70
104.69
104.64
104.63
104.46
104.33
104.13
104.12
103.83
103.25
103.21
103.14
103.12
102.83
102.49
102.41
102.40
102.40
102.35
102.04
102.01
Q3
Q4
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
RIDER,DANNY
NATARENO,SONIA
MENDOZA,MARGARITA
GOLDEN REAL ESTATE & INVESTMENT
BROETZMANN,REBECCA
MORRIS,JIMMY
LUNA,MARK
STEEHLER,BRIANK
NEXTGEN INTEGRATED SOLUTIONS
MCGILBRA,SHANEKA
BURKE,KENNETH
ADCOCK,SHELLEY & REGINALD
JUIN,JOSE N
RONOVECH,WENDYS
ROBINSON,JERRY
ALLADDIN BAIL B
JOSEPH, KATEISH
CESS, LLC
Jolly, Jasmine
911 BAIL BONDS
JUAREZ, CRYSTAL
FRAZIER, TALANA
Hennington(Church), Marvin
BEALS, DEMARLO
Lekan, David
LIRIANO, BEATRI
TORDJMAN, THERESA
VILLIATORA, NAT
Garcia, Tiffany
CLARK COUNTY BAR ASSOCIATION
WIGGIN,ROBIN
SALINAS,BRANDONJ
MONICA HERRERA-MEDINA &,ANGELO
TORRES,YESENIA
SENSTOCK,TIMOTHY
VITO,JACK & LEMAU
Q1
-
Q2
101.95
101.95
101.63
101.63
101.52
101.37
101.31
100.86
100.80
100.70
100.70
100.29
100.25
100.06
100.06
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
99.85
99.61
99.61
99.60
99.50
99.49
Q3
150.00
-
Q4
100.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
RODRIGUEZ,LAURENA
MILLIKAN,DOUGLAS
OFFICE OF STATE TREASURER
GRAY,KENNETH
BROWN,SHANEK
LOPEZ,OSCAR
RITCHEY,PEGGY
HERMANSEN,CHRISTAN ANGELA
GIBRALTER REAL ESTATE GROUP LLC
BACON,MICHAEL F
RIOS,LETICIA & AMADO
WAINWRIGHT,RODRICK CORNELL
GILLIARD,NATHELIA
STATE OF ALASKA
OROZCO-DOMINGUEZ,LORENA
BERLANGA,MAURILIO
BARRERA,JOSEPH
HUNT,KELLY
PROGRESSIVE REAL ESTATE INV
SARAH,HILEMAN
FULLMER,MICHAELR
LISH,LINDY
ZILE,JOSEPHL
SHENITA M VASQUEZ,ETHAN D WILSO
PANTALEON,MAURILIA
WELLS,LINDSAY
EVANGELISTA,JORDAN AND EVANGEL
AZARIAN,SEROP
RAFAEL,AIDA
WILLIAMS & CARL SNOWDEN,TAPIKA
MCSORLEY,MARY D & RODNEY E
ACOSTA,LEVY & ROSE
ELAURIA,DORIAN
FOX,GRETA LYN
CURTHS,MATTM
CARTER,NATHANIEL
Q1
Q2
-
Q3
99.30
99.28
99.21
99.02
98.68
98.49
98.45
98.31
98.31
98.19
98.00
98.00
97.60
97.58
97.41
97.39
97.29
97.29
97.07
97.05
97.02
96.97
96.76
96.41
96.34
96.21
95.96
95.95
95.89
95.73
95.73
95.69
95.56
95.21
95.20
95.10
Q4
-
127.10
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GOMEZ,RACHEL
CARLSON ELECTRIC MOTOR SERVICE IN
ADVANCED TECHNOLOGY LLC
Cataroja, Ronnie
SANCHEZ,DIANAJ
BECERRA,NELLY
BISHOP,ANNEMARIE SEMIDA
MARTIN,STEVEN
ALDRIDGE,KEVIN MICHAEL
DIAZ,JOSEJ
LUCENTE,JEFFREY & REBECCA
BRACKBILL,SANDRAL
LAVONGSAR,SOUPHASAI
DENISE,ANDERSON
WENBERG,RUTH
ARCOS,KATHERINE
PUGA,REBECCA
STICKNEY,ELLEN
DELACRUZ,RODELA
Schafer, Lloyd R
HARRIS,JAIMEF
NGUYEN,JIMMY
WESTFIELD,JAZZMINE
MIRANDA,RUBI
ACOSTA,JESSICA
LAWRENCE,JANET
HANSON,TROY & JANET
GROOME,SARA ELIZABETH
ESPINO,CECILIA JEANET
ORTIZ,MIRNAJ
CORNALL,JAMES H & ELIZABETH
DELLAIACONO,MICHAEL
CORALY TORO,GUILLERMO PEREZ
BRAVO-GARCIA,LEONILA
BYFIELD,MAHOGANY
ERRO,KIMBERLYA
Q1
Q2
-
Q3
95.08
95.00
95.00
95.00
94.98
94.94
94.93
94.52
94.51
94.29
94.17
93.97
93.96
93.88
93.88
93.74
93.66
93.65
93.36
93.25
93.25
93.22
93.21
93.16
92.66
92.52
92.51
92.32
92.04
91.99
91.73
91.69
91.40
91.20
90.93
90.85
194.00
1,015.00
-
Q4
87.00
92.66
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
ALLISON,CHRIS PETE
URIAS,SHARON E & RAYMAND
KENTUCKY STATE TREASURY
OWENS,MIGNON
BORROEL-JAUREGUIN,FRANCISCO
HAU,ROBERTN
PAOLA PEREZ HERNANDEZ,SANDRA H
TAYLOR,ALJA
DAVID,LARKIN J & KELLIE
CUDABACK,DAVIDW
JOINER,DEREK
EWING,LEATRICE
SEUELL,VERONICA
TOOHEY,LEANNEJ
GRAZIADEL-SIMON,THERESA ANN
LUVIANO,BERTHA
KING,SHAUN
REVOLORIO,KYMBERLY
MALDONADO-TORES,MARIAG
WELLS,MARY
PREMIER PATIO COVERS
LEVI CYPERT,SHONNIE NIETO &
TERUEL NUTTER,MARIAE
AWERBACH,ANDREA
BARRERA,GERMAN
MALDONADO,MARIA T
ESTRADA-ANAYA,BRENDA
ARMAS,APRIL
LARSEN,SHAWN & JEANETTE
MESSER,SHERRY
HERRERA,WANDA
LANTZ,MELISSAA
BROWN,TAMEKIAS
IDAHO STATE TREASURER'S OFFICE
HAMPTON,GABRIELLE
LUNA,GUSTAVO
Q1
Q2
-
Q3
90.72
90.69
90.11
90.11
89.75
89.58
89.42
89.36
89.35
89.26
89.12
89.08
89.06
89.04
88.73
88.56
87.90
87.62
87.55
87.45
87.20
87.09
87.01
86.95
86.91
86.81
86.28
85.67
84.94
84.63
84.52
84.51
84.37
84.31
84.29
84.22
Q4
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
HALL,ALICIA
MUNOZ,ILCE
TULLIS,DANIELJ
ORR,DANNI
MCNAIR,MONICA LEE
STANDARD RESTAURANT EQUIPMENT
ANDRADE,AUDENCIO
HOWES,CHERYL L
HUNDLAY,MARK
WILSON,DEBORAHA
HUNT,RITAA
LOGAN,NICOLA
PORTILLO,EDWIN
BASINSKI,ARLENEM
GAO,JANET
US IDENTIFICATION MANUAL
MARCOLINI,DONNA
JACKSON,DARRELL LARON
DELOACH,ERICV
WARNER,STEPHANIE CHAE
TRAUGHBER,JOHNC
FETTO,NICOLEM
SUAREZ,JAIME
HERNANDEZ-CASTRO,JUAN P
OWENS,SARA
MOIR,TYLER
EUGENIO,MIGUEL ROSA MEJIA
JONES,JANNIE ANN
Liliu, Janet
WILLIAMS,SHAWNTIAINES
GALLARDO-RODRIGUEZ,JENNY
WOMBLE,NANETTEN
SESSON,TAMIKA
CARTER,SAMIR N
RODRIGUEZ,CARLOALBERTO
Hirter, Brad E
Q1
Q2
-
Q3
84.04
84.00
83.88
83.63
83.61
83.44
83.41
83.05
82.98
82.83
82.67
82.67
82.60
82.57
82.52
82.50
82.33
82.29
82.04
82.04
81.94
81.89
81.89
81.70
81.53
81.35
81.20
81.07
81.00
80.97
80.95
80.95
80.63
80.43
80.28
80.00
Q4
59.82
82.50
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
VIRTUS GRAPHIC COMMUNICATIONS
CRETTAZ GOUDY,JESSICA EMILIE
MACIAS-ROBLES,TERESA
SAENZ,ALMA
RAMIREZ,JAIME
LINTON,JASON & SHANNON
BROWN,LOUISE
HANKINS,NATHANIEL
MAAS,MICHAEL
ROMERO,JUAN CARLOS
TINDALL,MARK
HERNANDEZ,MARIO G
EDGE,SANDI
YATES,CHRISTOPHER A. & BRITNI
MARTINEZ-RAMOS,YESENIA ESTEFANI
WHITE, SARAH KA
TILLMON,VERNON W
PETERSON,EVELYN
CARINO,APOLINARIO
ZAPANTA,ADRIANR
JAMIE R LONGYEAR,RYAN HARRIS &
BALAKA,TAMEKAL
JOHNSON,DANIEL
Dillard, Amanda
COLEMAN,CLIFTON
ROUNDY, TRAVIS
BLEAK, SHELDON R
ZEPEDA, LUIS
COLLINS, RUSSELL S
BELL, MARISA NI
SHOAFF, LAUVANNA GAY
SMITH, CHARNETT
CARTER, DORIS J
BERGET,NATALIE
MOSS,TREVOR J
MAZZA,KIMBERLY
Q1
Q2
-
Q3
79.90
79.52
79.09
78.79
78.74
78.19
78.16
78.07
78.06
77.77
77.76
77.56
77.47
77.47
77.44
77.00
76.99
76.30
76.03
75.65
75.64
75.63
75.62
75.21
75.16
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
74.81
74.59
74.54
75.00
75.00
75.00
75.00
75.00
75.00
-
Q4
181.85
15.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
ALEXANDER,MICHAEL
LARSON,BEVERLY & THOMAS
BOHN,MISTYJ
GRAHAM,JASON JAMES
HUNTER,TIMOTHY
GUITERREZ,ALBERTO
BUNDAGE,CAROL M
LEHMAN,SHAWN M
ZUNIGA,JUAN P
RAMIRO GONZALEZ-OCAMPO,YULIAN
RIEBE,LISA J
SILVA URQUIJO,JUVENTINO
SLADE,DELCINA
OLIVAS-ARENAS & DUSTIN CORNISH,H
CARSON,JOVONNE
BYRON,GLENN & BOBBIE
Charles, Lakisha
LATTIMORE,ALDRICA
PURCELL,LINDSEY
WILSON,RONDA BRENNETT
DIANE MOSINSKI LLC
OTADO,ROLANDO
MYERS,MELANIE
VASQUEZ,MIGUELA
SILVER CANYON REALTY INC.
DAVIS,MICHAEL
Harris, Gary
KELLEMS,ROBERT EMORY
ROBINSON,JULIA R
RICHARDSON, DION C
THOMAS,MARTHA E
NARUNATVANICH,THOMAS
ANTHONY,TYQUIESE
HUNTER,MITCHELLL
MAGGARD, BRENDA
MORA,SHAWN
Q1
Q2
-
Q3
74.07
74.03
74.01
73.91
73.77
73.66
73.56
73.40
73.37
73.29
72.99
72.92
72.90
72.84
72.63
72.23
72.00
71.68
71.66
71.62
71.54
71.52
71.33
70.86
70.80
70.70
70.48
70.34
70.21
69.89
69.55
69.54
69.54
69.54
69.49
69.01
Q4
-
53.62
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
HINES,ESCARLETE
JOHNSTON,JIMMY & PENNY
KRZESINSKA,ANNA
PETTY,JILL
MAGNESON,NATHANAEL
MOEAI,SEMINOVA
RAMIREZ,JENIFFER
SALAZAR,CHRISTO
MCINTOSH/JANETTE
BRANKLIN,THOMASB
SPENDLOVE,DAVID & PAMELAA
HURTADO JR,JOSES
MARSHALL,CASSANDRA L
AGUILAR,NELSON
COLFIN AI-NV 1 LLC
LONGORIA & SHALOM SALIS,MARIO
CASTELLON,JORGE
BOWERS,JENNIFER M
MONTALBANO,LENNYA
ANDERS,BRUCE AND ANN
SINCLAIR,DEBRA
LATIN REALTY AND MANAGEMENT
Flores, Nallely
CLEMCO ENTERPRISES INC
Prentice, Katie
SMITH,WILFRED
HENDERSON,WILLIE
ATKINS,STEPHANIER
SAVILLE,DAPHNE
OSTERBERG,SHAWNCEE
MENDOZA-VALLES,CESAR
PARK,ALLISON
HERNANDEZ-ARROYO,MARIAL
HARPER,ADAM JOLLEY
FELTZ,MICKEY & ANGELA
WONG,NANCY
Q1
Q2
-
Q3
68.98
68.62
68.32
67.25
67.19
67.18
67.16
67.12
66.89
66.63
66.61
66.38
66.17
66.13
65.99
65.89
65.89
65.51
65.41
65.29
65.29
65.12
65.00
65.00
65.00
64.92
64.91
64.70
64.42
64.40
64.31
64.27
64.08
64.06
64.01
64.00
Q4
64.70
35.00
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
HANSEN,CARRIEA
HAM,HELENE
MENEFEE,KELLY
SUKOW,ANDREW
WHIPPLE,KRYSTAL
RIBER,ROB
MCHUGH,PETER
FEIGEN,LOIS
DOTSON,ELVE
BORJA,JOAQUIN R
VERMONT STATE TREASURER'S OFFICE
MILLER,ERIND
SMITH,NATASIA
GUERRERO,FRANCISCO J
ARBERRY,ALISHA A
STRONG,JOMICIA
WISCONSIN STATE TREASURY
PIMPTON,KEA K
LOPEZ,JESSICA ARLEN
ROCHA,BLANCA
ADEYEMI,OKELOLA O & MICHAEL
GONZALES,CHERIL
MENDEZ,SILVIA
BEAVER,GARYE
MARTINEZ,MARCOS
CARMONA,ORLANDO
GOMEZ-CASTILLO,JUAN CARLOS
REYES-ORDONEZ,ELMAN
CHAPMAN, SUSAN
LUIS,SERVIN
RICHEY, RAMON D
VAZQUEZ,RUBEN
MENDEZ,SONIA LUIS & DAISY
KIJAWSKI,SHELLYR
HALE,JESSICA L
LLAMAS,ESMERALDA
Q1
Q2
-
Q3
63.80
63.74
63.71
63.65
63.34
63.25
63.21
63.10
63.02
63.02
62.87
62.81
62.68
62.65
62.59
62.55
62.54
62.43
62.41
62.28
62.08
61.93
61.91
61.69
61.66
61.53
61.42
61.30
61.16
61.03
61.00
60.90
60.89
60.80
60.66
60.62
Q4
74.31
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GARY,MARGARET
Popp, Chauntelle
Sterling, Jacqueline
HARRISON,LLOYDE
WASHINGTON,MICHELLE
KINDER,LENORA
BRYANT,LAUREN
MARSHIK,DAVINAJ
EVANS -WAIAU,DESIRE
SIERRA,CRISTIAN
BARREN,MARCUSL
DEBOW,GREGORYA
MELENDREZ,JOYLYN
Hernandez, Felizia R
Mac Intire, Jon Charles
CROWCHILD,PAMELA
SCHULTZ,BRADLEY
DE LEON-MORALES,WENDYV
RUWEDAY,LAWRENCE
HAUF,HILLARY A
ISHIZAKI,GLADYSW
NASSRAWAY,LAURA
RIVAS MARTINEZ,ANDY
PITCHFORD,GOLDIE
MOORE JR,SYLVESTER & SHARON
CARREON,EDGAR
BROOK,CHRISTAIN AND DEAN
TRIPLE Y INC
JEFFERSON,INEISHAR
JACKSON,MARLI
XI,WEN SI
PINA,KATHERINE
RINCON,ELVA J & RAMOS PEDRO
SHANKS,GARY AND PAMELA
HALL,TONIA
WAHRMAN,TRAVISJ
Q1
Q2
-
Q3
60.52
60.51
60.00
59.95
59.66
59.45
59.29
59.24
59.18
58.94
58.70
58.66
58.59
58.46
58.25
57.94
57.93
57.90
57.76
57.12
57.09
56.93
56.84
56.70
56.55
56.51
56.13
56.08
56.07
55.82
55.45
55.39
55.31
55.15
55.12
54.87
Q4
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
STOWELL,TRACY & STEVE
LEWIS,DALLAS
SCOTT,JAMESH
BIRD,GREGT
RUIZ,IGNACIOM
Heuer, Scott T
Floyd, Celina
ZHU,MINXIA
MCCARTER,SOLEDAD
ATCHLEY,JAREDM
VARDI,ALEJANDRO
GARCIA,MARTINA
MORALES-RODRIGUE,DENISSE
TOLLIVER,JEANAA
GYORFI,ISTVAN
NESCI,MICHAEL & SARA
PENA,FEBE MARIE
COATES,MICHAELS
BEARDEN,DELILAH
MERTON,GEORGE AND VICKI
LAZARD-BRUMFIELD,KRISHTINA
PADILLA,DOUGLAS
LOPEZ,JUAN & MARIA
REZA,MARIO ALBERTO
GALINDO,JOSHUAF
ZARRAVAL,ERNESTO
GARCIA MORENO,MIGUEL ANGEL
RODRIGUEZ,MARIA M
AVELINE,JAMESA
OEHLERTS,GARY L
HAUGHTON,JASSAMINE
ROGALSKI,DAYTON & DAISY
ELSINORE L L C
OLIVAS,GABRIELA
HALLMAN,ISABEL
PEGLOW,DUSTIN
Q1
Q2
-
Q3
54.75
54.58
54.31
54.29
54.06
54.04
54.00
53.64
53.48
53.48
53.39
53.18
53.05
53.00
52.88
52.71
52.66
52.51
52.28
52.23
51.82
51.73
51.45
51.40
51.32
51.30
51.29
51.13
50.97
50.94
50.81
50.80
50.75
50.75
50.40
50.38
Q4
-
50.00
253.40
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
LOSCH,EMILY
SCOTT,JOSEDERIC
MULLINS,DANAIA L
DAVENPORT,NATHAN LEE
STATE OF ARKANSAS
ANDERSON,CHAD & KAMI
VAZQUEZ, MAX
McClinton, Kamesha
Henry, Erica
GUERRERO-ANGUIANO, JULIO
Walker, Donald
Garbutt, Lian
KEITH JACOBSON-SUMMERLIN SYSTEM
BANKS-HUBBARD,
Inter-Tribal Council of Nevada Inc.
Corbin, Kari
Walton, Kimiko
Clay, Yolanda
Williams, Shalyse
Myers, Shalisha
STUKENHOLTZ,MOLLY
HANOA LLC
Green, Gary F
Brunell, Craig M
Sanford, Vincent H
WILMORE,KIMWONA
BATCHELOR,CLARENCE
BROWN,LEIA OR CHAD
MINNESOTA DEPT OF COMMERCE
GARCIA,MARIAT
STATE OF NEBRASKA
DEMITRO,CHRISTINAM
CORDERMAN,ROBERT & DOROTHY
STATE OF RHODE ISLAND
JACKSON,CATHY & GLEN
PALOMARES-RODRIGUEZ,KARLA
Q1
Q2
-
Q3
50.38
50.24
50.22
50.18
50.13
50.04
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
49.92
49.61
49.00
49.00
49.00
48.92
48.60
47.85
46.90
46.73
46.25
46.20
46.11
45.94
45.66
44.88
Q4
25.00
70.00
-
88.84
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
SWEETING,ADAM
JOSE O SANCHES-PINEDA,EILEEN L GA
ZADEH,AKBARM
J P COOKE CO
LAVERS,JEANNINE
ZARAGOZA,MARIVEL
SCHROEDER,DAVID
ELAMIN,QUMARIS
MOORE,TIFFANIEV
ZEIGLER,MATTHEW AND MARIAH
GONZALEZ RIVERA,JAIME DANIEL
3B PROPERTY INVESTMENT
BELCHER, MICHAE
WALTMAN, BRADLE
Beristain, Miguel
BANALES, DAVID
RANK, RUTH A
DIORIO, KAREN
THOMSON-PAYNE,
RAMIREZ, KEVIN
WHITE, JASMINE
ESPINOZA, GEORG
DOMINGO JR, CAR
CARLSON, JOAN R
FELKER, KASSAND
CLOW,DAVID
FLORES,RODRIGO
BROADHEAD,JENNIE
TABRIZI,FRED & FARIMA
Johnson, Martin P
BROWN, DOROTHY CLERK OF THE CIRC
ADAMS,CLARENCE
Cienfuegos, Loyda
OWEN,BEVERLY & NORMAN
CASTILLO,RICARDO
SCHARFF TERLAJE,TANYA
Q1
Q2
-
Q3
44.72
44.58
43.74
43.30
43.22
42.75
42.68
42.03
41.97
40.88
40.83
40.66
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
39.54
39.54
39.51
38.80
38.77
38.50
38.38
38.25
38.18
37.68
36.21
Q4
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
Sanford, Detrick
LAWSON,SUSAN
NORTH CAROLINA DEPARTMENT OF ST
VIRANI,SALIMA
QUINONES,SALVADOR
TREASURER, STATE OF NEW JERSEY
LE,TRUONG
SMITH,ANDRIONA
HARRIS,MATTHEW & NICOLE
BOOM,RANDYL
STARLING-BUFORD,SHARNINA
BECK,MERTHAN WAYNE
RENTERIA,RICARDO ALONSO
WASHINGTON, GEORGIA
A & B SECURITY GROUP INC
BANKS,GWENDOLYN
DAVIS,THOMAS & JULIE
PONSTEIN,KEITH AND DIANE
MOSER,MARY ANN & SPENCER
AVILA-LAZARO, J
LLAMAS-TORRES, DORA
COMMONWEALTH OF MASSACHUSET
HODGSON,CANDICE & DOUGLAS
Mukundwi, Stefanie
MCNEIR III, LEW
Wroten, Kevin
RIOS & CRUZ P.S
JONES,PAULETTE
SENSON,MARIA D GONZALO JR
SCOTT,DAWN
MICHIGAN DEPT OF TREASURY
HERNANDEZ,CECILIA ESMERALDA
Ramsey, Catherine
REPUBLIC SERVICES #620
KATHLEEN A. LEAVITT
CORONA-MARTIN,MIGUEL
Q1
Q2
-
Q3
36.00
35.75
35.28
34.92
34.92
34.64
34.52
34.35
34.34
34.19
33.59
33.55
32.95
32.50
31.80
31.76
31.58
31.34
31.22
31.00
30.99
30.36
30.30
30.00
30.00
30.00
30.00
28.49
27.98
27.96
27.91
27.06
27.00
26.55
26.05
25.42
60.00
77.00
314.62
-
Q4
163.45
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
STATE TREASURER'S OFFICE - UPP
LOVE,BUNNY ELIZABETH
DELACRUZ, MARK
HAWKINS, NICOLETTE
MACLEOD, TYLER
LACHINA, MELISSA
DAVID, DEVIS RICARDO
NUNN, CYNTHIA
GONZALEZ, TERESITA
RIVERA, RANDY
ANDERSON, KENNETH W.
DE LA PAZ JUAREZ, MAYRA
VENEGAS, FRANCISCO R
OWENS, MICHAEL
RODRIGUEZ, JESUS
LYONS, SAVANNAH
GRIFFIN, CRYSTAL
LESOGANICH, JAY
DICKERSON,SYREETA
MAJOR, ERIC
DELA-CRUZ, MARK D
LINDSEY, SHARREL L
ORTIZ, KEVIN
COTTERELL, TIMOTHY ALLEN
WOODRUFF, BRANDI S
LINNELL, BRITTANY
JACKSON, CYNTHIA
SPENCER, BAILEY
WESLEY, VICKIE
ALEXANDER, CHRISTINE
JACKSON, JEREMY
LEWIS JR (MINOR), DE ANDREW
PERRY, ANTHONY M
ROWE, CIARA
ROE, JAMIE
GARCIA, KARLA
Q1
Q2
-
Q3
25.36
25.26
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
Q4
25.00
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
CHORN, SCOTT
WHITE, CHERYL
DAVID, RYAN
RAMOS, ROGER-NEW
ESPINOZA,MARIA
MORGAN, PATRICK
GLASS-PRICE, JASYLN
MYERS, SYLVIA
HERNANDEZ, ELMER
THOMPSON, CHRIS
DUARTE, ERNESTO
SHEPHERD,DON
ROE, KUM
PRATT, VICTOR
TROYO, EVELYN
ANDRADE, WENDY
KITCHENS, ERIC
HERRERA-PEREZ,CESAR
MARQUEZ, GRISELDA
SALZAR-HERNANDEZ, JORGE
AVENA, JOSEPH
WILLIS, DEBORAH
OLSEN, LALONDA Q
WILCOX, TRAVIS
CORZINE, CRYSTAL
TOBIAS, SILVIA
WESLEY, DAREY
ISMAN, ERNESTO
ARIZMENDI, NOEMI
THREATS, MARIO
LEWIS (MINOR), ANGEL
GREGORY, TAMMY
ALVAREZ, LUZ
LeBaron, Emily
ALEKSANDROVA,VIKTORIYA
LIMIRI,MEKENZE
Q1
Q2
-
Q3
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
24.00
23.93
23.70
Q4
25.00
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GOMEZ,AMELIA OR ENRIQUE
LIZARRAGA,VIRGINA
Taylor, Richard
NUNEZ,JESUS & MARIA
LAFORD,DARWIN
FRAZER,DEBRAA
MENDOZA, CARLOS
MARIA G CEDILLO,RUTH & EUNICE ESP
THORNTON, KYLE
MARTIN,FELICIANO
BOYER,ROBERT
PULLEN,GAIL
HR DIRECT
MOORE,VICTORIAL
CLARK COUNTY FIRE DEPT
HIRSH,YOLANDE & WARREN
GRIBBLE,RECHAELA
CARRILLO,ALVARO
MONTANA DEPARTMENT OF REVENU
ALVAREZ,VICTORIA
Lytle, Jeffrey K
ALDAVA,BRENDA
BALLARD,MARCIA
DUCHNYCZ,STEVEN
NEAL,THO THI
DAVIS,CHRISTOPHERN
RUSSELL,REGINALD
Davie, Nina
ALMANZA, ANTONI
BLOOMER,HAROLD & DEBRA
DANSBY,HOPE
C AND S COMPANY, INC
MARTINEZ,VICTOR
FERGUSON,CHASTITY
SEMLER & JEFFREY BEARCE,AMANDA
SAFEGUARD PROPERTIES %BOA
Q1
Q2
-
Q3
23.58
23.42
23.38
22.73
22.24
22.19
22.00
21.29
20.00
19.81
19.70
19.53
18.31
18.13
18.00
17.72
17.63
17.53
17.14
17.07
16.99
16.79
16.56
16.52
16.45
16.06
15.39
15.00
15.00
13.85
13.01
11.98
11.55
11.37
11.28
10.93
Q4
-
150.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PASEO RIDGE HOA
BURKETT,TELFORDV
THOMAS, BERTHIN
ROBERTSON,JOHNR
Perez, Maria
Reyes, Micah
AUSTIN,ASHELY
K B HOME
CASTRO, KIAUNA
JEDLICKI,SAMANTHA
ALLRED, ALICYN
ALONZO, JOSE
FULLER,EILEEN N
DELTA MECHANICAL, INC
SOUTH DAKOTA STATE TREASURER
OFFICE OF THE INDIANA ATTORNEY GE
LISHEY, LINARD
STATE TREASURER OF MISSISSIPPI
PELLEGRINO,MARILYN
YOUNG III, CLAR
ROMBY,CHRIS
ESCROW #05919-0709AO,NOBLE TITLE
STUDNIZ,BEN Z
(ESCROW 01415-6547),STEWART TITLE
IVERSON,SHANTEL
L F MORTILLARO PHD LTD
BOTSCHEN,FRED
EAGLE ONE
STORE MORE! SELF STORAGE
KEYPER SYSTEMS
KERR,GENNA AND EDGAR
THURSTON, LOUISA JAN
HERNANDEZ-NARCISO,FEDERICO
JUDSON,CHRISTOPHER
HAMMOND,COLLIE
GARCIA,JESSICA
Q1
Q2
-
Q3
10.44
10.00
10.00
8.31
8.00
7.48
7.27
7.27
5.99
5.40
5.00
5.00
4.70
2.40
1.20
1.00
1.00
0.90
0.84
-
Q4
5.00
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
COUSETT,JOHNL
MCDANIEL,ALYSSAM
KETCHUM,VENICE
CHUNG,RONALD
HEWITT, JOHN
FIGURE,STEPHANIE
LEHMANN,JEREMY
LAW OFFICES OF DANIEL MARKS
WILLACEY LELA M
LUCERO MICHAEL
PANTELAKIS CHRI
MURILLOS JR DAN
SIBLEY ANTHONY
YATES MICHAEL L
EARLEY WONNIA
RIDLEY DARRNIKA
EVANS GINO BART
GALVIN DARNETTE
JONES TROY DAYV
CARSON LYDIA AN
ADAMS WONDER SH
SALAZAR ILLASEN
CHILES JILL A
RIDING GREG CHR
NICHOLS ALBERT
JONES CHARLINE
BERNAL YOLANDA
BARROWS MIKELLE
BANKS TONYA EUG
BROWN LARAE R
BRACY JR JAMES
DAY FELICIA
SMITH DEXTER LA
BAREA STRELLA
MARTINEZ JOHNNY
ROJAS MARTINEZ
Q1
Q2
-
Q3
(0.41)
(0.85)
(0.99)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
Q4
14.77
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
HANKINS WILLEN
DAWSON VINCENT
VIDAURRI STEPHE
GALINDO JESUS P
MONTES TERRAZAS
ELLIS JR BENNIE
GAYDON CHRISTOP
CARRILLO HORACI
LEMON JR JAMES
MACIAS IBARRA J
LOVELADY WARREN
PLIVAS CORRAL F
HOBSON TANYA
DIXON ELENA
ALVAREZ DE JAIM
THOMAS STEPHANI
JOHNSON SOPHIA
MCJOY DARNELL
ESCOBAR GRAMAJO
DOTSON MICHAEL
BAUTISTA REYNOS
SMORON JUDY
PICARD JARED RO
WALKER DEBBIE L
YOUSSEF ROBERT
SIMON BRANDI N
OHRI HARPAUL
GUIDO MONICA S
SIMS MELVIN
JIMERSON RODNEY
CLARK COURTNEY
MIKE KEVIN ASHL
ALVAREZ CRYSTAL
JAMES MITCHELL
CUBILLO CHAVEZ
ACREE MATTHEW A
Q1
Q2
-
Q3
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(2.00)
(3.00)
(3.00)
(3.00)
(3.00)
(3.00)
(3.00)
(4.00)
(4.00)
(5.00)
(5.00)
(5.00)
(5.00)
(5.00)
(5.00)
Q4
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
MONROY AMBER LY
CRINKLAW KALEY
JAMIESON EBONIE
ZAHM ROBERT THO
TAPIA PEDRO
POTTS MELTON L
MATTHEWS STEPHE
LOPEZ RIOS MIRZ
CRAVENS MICHAEL
RODELO GIL RAMO
HUNDLEY SUSAN
CALIMEE VINCENT
ORMONDE JR TROY
AVILLA COREY
JOHNSON VICKIE
MILLER RUSSELL
CLARK COUNTY PU
CUEVAS SALAS PE
CARROLL RICHARD
HERRERA GONZALE
BENITES LUCI MA
ALDAVA,MARK A
ENGLISH LEAH
PLUMMER RODERIC
BELEN KRISTYN V
RITSON JOSHUA W
LOVELL WILLARD
GIRON LEANNE E
REEVES PATRICIA
COMBS KENNETH W
DEIBARRA NATIVI
WHITFIELD THIAN
VOIR TOMMY
HERNANDEZ ANGIE
LARUE YESENIA E
MARRUJO JOSH LE
Q1
Q2
-
(5.00)
(5.00)
(5.00)
(5.00)
(5.00)
(5.00)
(6.00)
(6.00)
(6.00)
(7.00)
(7.00)
(8.00)
(8.00)
(8.00)
(8.00)
(9.00)
(9.00)
(10.00)
(11.00)
(13.00)
(13.00)
(16.79)
(19.00)
(23.00)
(25.00)
(50.00)
(50.00)
(70.00)
(80.00)
(83.00)
(86.00)
(88.68)
(99.00)
(110.00)
(125.00)
(125.00)
Q3
Q4
-
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
ALLEN DEARSON I
ZLATKO SARAFIMO
DEHART JEFFREY
GALLAGHER SYLVE
WALTON JUSTIN J
MORENO KARINA
WHITE ROBERT
JV TAX SERVICE
DUNGAN CHERE LY
LOSEE INVESTMENTS
MSD-DV NLV, LLC
WOODSIDE HOMES OF NEVADA
SADA SYSTEMS INC
A-1 NATIONAL FIRE COMPANY, INC
SALVATION ARMY A CALIFORNIA CORP
PARK LANDSCAPE INC
LAGE DESIGN, INC
CATHOLIC CHARITIES OF SOUTHERN N
COMWORX, INC
GEISEN, WANDA KAY
126 CAFETERIA PLAN
Monroe-Moreno, Daniele
SILVER STATE WIRE ROPE & RIGGING I
WRIGHT CONSULTING GROUP, INC. DB
RENO BUICK GMC CADILLAC INC
SIERRA-CEDAR INC
DOOLEY ENTERPRISES INC
BARREN, GREGORY D
WEBSTER, STEPHEN C
HARRIS LAW FIRM, LLP
TEXAS STATION GAMBLING HALL & HO
DISCMANIA, INC
THE LIGHT BRIGADE
JKM CONSULTING GROUP INC
VALBRIDGE PROPERTY ADVISORS
SOUTHERN NEVADA CHILDREN FIRST
Q1
-
Q2
(151.00)
(195.00)
(239.00)
(305.00)
(500.00)
(500.00)
(588.00)
(785.00)
(1,000.00)
-
Q3
241,000.00
193,376.62
112,500.00
111,835.00
78,700.00
71,753.43
66,310.00
62,234.50
57,252.74
54,900.00
46,779.09
36,930.43
35,372.88
34,228.59
30,950.12
29,533.25
27,527.48
26,470.00
25,000.00
23,985.00
23,500.00
23,021.00
21,800.00
17,550.00
16,350.00
15,500.00
15,352.96
Q4
30,000.00
21,354.42
108,016.43
7,749.63
1,885.00
44,500.00
4,479.10
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GEARGRID CORPORATION
ION WAVE TECHNOLOGIES, INC
TARGETSOLUTIONS LEARNING
DCS TESTING & EQUIPMENT, INC
BICKMORE
COURTSMART DIGITAL SYSTEMS, INC
LCPTRACKER INC
KRONOS INCORPORATED
CONVEY COMPLIANCE SYSTEMS, LLC
TECSOLUTIONS CONSULTANTS, LLC
Bales, Donnasue
CHARIOT WEST LLC FKA 3514 SOUTH L
AUS West Lockbox
ITS PLUS, INC
BUDDHA PAVANA LAS VEGAS
ADVANCED TRAFFIC PRODUCTS INC
DANA KEPNER COMPANY
IGLESIA DE DIOS NORTH LAS VEGAS
NATIONAL FLOOD INSURANCE PROGR
WIP-CD LLC
ISD TECH GROUP
SANCHEZ-VALENCIA, CECILIA
OPTIV SECURITY INC.
RHINO'S TURF EQUIPMENT INC
OUTSIDE LAS VEGAS FOUNDATION
ADVANTAGE CIVIL DESIGN GROUP
AGENCY 360 LLC
ANDERSEN ASPHALT & STRIPING LLC
TANK INDUSTRY CONSULTANTS, INC.
PAY NEAR ME FEES
LEICA GEOSYSTEMS INC
DIVERSIFIED INSPECTIONS INC
FOGELBERG, JAY C
OUTDOOR CREATIONS INC
ETS Fees
DIMOV, TODOR DIMOV
Q1
Q2
-
-
Q3
15,292.00
15,000.00
14,524.00
14,011.25
13,648.00
13,210.00
13,000.00
12,646.07
12,350.00
11,661.00
11,540.83
11,118.47
9,994.72
8,560.00
8,310.00
7,071.18
6,859.20
6,783.00
6,750.00
6,168.59
6,160.00
6,141.58
6,091.55
6,075.74
6,000.00
5,985.00
5,631.00
5,590.20
5,500.00
5,490.41
5,400.00
5,343.00
5,179.00
5,100.00
5,028.64
4,247.78
Q4
1,182.50
12,720.50
5,931.64
19,990.80
8,250.00
248.36
3,000.00
39,664.20
12,375.00
23,275.00
7,595.30
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
S.A.F.E. House
VERMEER SALES SOUTHWEST
CONSULTANTS MEDICAL GROUP LLC
CITRIX SYSTEMS INC
ALTITUDE COLOR TECHNOLOGIES
DRATTER ELECTRIC MOTORS
PENHALL COMPANY
CORTES-MACHORRO, ELOY
BLIND CENTER OF NEVADA INC
MITCHELL 1
OVATION DEVELOPMENT
CIMLINE NORTH EAST
RAKEMAN PLUMBING
RICHMOND AMERICAN HOMES OF NE
JAMES SEASTRAND HELPING HANDS O
LABORATORY INSTRUMENT SPECIALIS
SHERIFF'S RELIEF FOUNDATION
Erickson, Benjamin L
CALSENSE
VALLEYWIDE JANITORIAL
MALLORY SAFETY AND SUPPLY LLC
NEW FRONTIER ARMORY
ALLIANCE LANDSCAPING & WATER FEA
RUBICON COATINGS USA, LLC
BOYS AND GIRLS CLUB OF LAS VEGAS
NELSON, LUELLA ELINE
TURBO & ELECTRIC SALES AND SERVIC
NORTH LAS VEGAS CONSTABLE
MONAREZ, DAVID
RITZ SAFETY LLC
CSAA GENERAL INSURANCE COMPANY
JENKINS, MARY AND LINDA
NEVADA TITLE COMPANY
SAFARILAND, LLC
MANNING HALL & SALISBURY LLC
2010-1 RADC CADC PROPERTY IV LLC
Q1
Q2
-
-
Q3
4,143.14
4,125.92
4,000.00
3,669.04
3,550.00
3,502.58
3,450.00
3,378.15
3,328.59
3,300.00
3,291.66
3,220.00
3,211.69
3,159.73
3,040.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
2,997.00
2,994.00
2,980.00
2,947.20
2,898.02
2,745.77
2,598.40
2,539.70
2,411.60
2,378.76
2,373.89
2,336.00
2,311.00
2,236.40
2,175.25
2,143.34
Q4
8,392.14
6,143.84
571.83
999.00
212.00
3,980.00
7,309.41
1,627.00
1,324.29
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
CLOVER CABLE CO
PINSVILLE LLC
USA BLUE BOOK
ASCAP
WORLD BOOK INC
LAWYER MECHANICAL SERVICE INC
INNOVATIVE RESORT COMMUNITIES
IACP NET/LOGIN INFORMATION SERVI
GKBJ TRUST
SUSTEEN INC
BUREAU OF LAND MANAGEMENT
EBSCO SUBCRIPTION SERVICES
TOMAO,LORI BREACH
NEVADA SHERIFF'S & CHIEFS ASSOCIAT
ESSENTIAL SOFTWARE DVELOPMENT L
Corales, Edwin
KIM, DENNIS J
MATTHEWS, TIFFA
CON-WAY FREIGHT INC
MONARREZ, MIGUE
A & B PRINTING
ARAUJO-HERNANDE
SOUTHLAND MEDICAL CORPORATION
OCAMPO, OSCAR S.L. & NORMA B.
Booker, Michael Anthony
HOLLY, MICHAEL B
HENRY, MICHAEL
BIOGROW 365 INC
DOWNS, FRANK H
HIGH COUNTRY LINE CONSTRUCTION,
SINGERS UNITED IN CHRIST, INC
MARSHALL & ASSOCIATES INC
WALTER, MICHAEL
BEST APPROACH PUBLICATIONS
MOORE, JENNIFER
LAGO-GOMEZ, LIZ
Q1
Q2
-
-
Q3
2,066.00
1,990.00
1,962.00
1,880.77
1,879.00
1,847.31
1,808.85
1,750.00
1,715.00
1,694.00
1,686.00
1,536.11
1,523.00
1,500.00
1,500.00
1,500.00
1,493.50
1,412.00
1,402.84
1,353.00
1,317.00
1,283.00
1,281.82
1,280.00
1,260.44
1,257.00
1,240.00
1,229.88
1,200.00
1,200.00
1,190.00
1,184.70
1,140.00
1,087.69
1,070.00
1,023.00
Q4
7,451.30
995.00
3,223.82
419.60
(1,190.00)
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
AMERICAN PLANNING ASSOCIATION
SMILING HOSPITALITY INC AS RECEIVE
TAYLORMADE GOLF
DE LA CRUZ HERNANDEZ, MARIA
OAUG (ORACLE APPLICATIONS USER G
DEPARTMENT ISSUE
EDUARDO CASTILLO
ATEC INC,RUSSELL ACCARDI
SIN CITY REFEREES
HUNTSMAN,JUDY & RICK
WOODS, CLAUDIA L
ISCRIBED.COM
BENTAR DEVELOPMENT INC
SHADE STRUCTURES, INC
NORVIC DEMOLITION
CONTRI CONSTRUCTION
DESERT BOILERS AND CONTROLS
RICHARDSON CONSTRUCTION INC.
PETROCHEM INSULTATION INC
NAIOP (NATIONAL ASSN OF INDUSTRIA
SUPER STRUCTURES INC
FAST TRAC ELECTRIC
ENTERPRISE ONE
SOLARCITY CORPORATION
CIRCLE S FARMS LLC
SOURCE 4 INDUSTRIES
R DIRECTIONAL DRILLING & UNDERGR
VORTEX INDUSTRIES, INC.
QUINN DEVELOPMENT & CONSTRUCT
MAILE CONCRETE
CITYBASE LLC
NUNEZ-MAGANA, FABIOLA
RAPISCAN SYSTEMS INC
ORTIZ, FRANCISCO
Johnson, Ryan S
Cavaricci, Gianni
Q1
Q2
-
-
Q3
1,020.00
1,013.01
992.29
986.38
965.00
962.00
925.00
925.00
920.00
918.64
915.96
909.58
903.34
900.00
898.11
891.65
889.16
854.56
853.79
850.00
845.23
841.06
840.00
839.26
832.02
829.59
826.90
822.17
810.97
808.27
750.00
750.00
750.00
750.00
744.07
744.07
Q4
962.00
2,024.00
368.46
15.42
7,875.00
5,938.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
Fay, Matt
QUEZADA, ANA
National Satellite
R & O CONSTRUCTION
Real Tech Enterprises
CONVERSE CONSULTANTS
BORJAS,ELIZABETH
HEWETT, JAMES
CORDOBA-REYES,
MOST WANTED DRILLING
MODITY INC
WILLIAMS,JEQUOIA
LAUTH CONSTRUCTION
MOTORRAD HOLDINGS, INC.
WATER ENVIRONMENT FEDERATION
NATIONAL TESTING NETWORK INC
KANSAS PAYMENT CENTER/SDU
AMEX Fees
HUFCOR NEVADA LLC
NAVY FEDERAL CREDIT UNION
RALLY FOR THE CURE
REALNEX, LLC
Torres, Ester
SCHEINER, CATHY
ASHCRAFT & BARR LLP
NEVADA JUDGES OF LIMITED JURISDIC
DESORDI, SYLVIA
VISION PERFECT SOFTWARE, INC.
JCG TECHNOLOGIES INC
CASEY, CHARLES
DEBARRY PACKAGING INC
SOUSA ENTERPRISES
CONNER, MARLON
HUNTER SERVICE CO
FADICA INVESTMENTS LLC
LIFE ASSIST
Q1
Q2
-
-
Q3
741.05
730.00
726.00
717.34
700.00
690.00
687.49
683.50
679.00
665.74
637.96
635.32
630.90
606.95
606.00
600.00
598.00
581.05
550.00
541.35
540.00
540.00
512.75
500.00
500.00
500.00
497.67
495.00
495.00
487.00
486.96
481.20
481.13
468.70
458.33
450.00
Q4
7,447.50
1,471.51
123.00
1,794.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GLOBAL ASSETS INTEGRATED LLC
CONSTABLE LAUGHLIN TOWNSHIP
Larkin, Conrad
BOARD OF CONTINUING LEGAL EDUCA
REYES PABLO
ADLERHORST INTERNATIONAL INC
THE CHOCOLATE BLOCK USA LLC
TUTTLE, ROBYN M
CITY WIDE TOWING
WALTERS,JOHN & MICHAEL
Personal Sedan Services, LLC
THE PACKING GROUP LLC
SAVEWAY SERVICE STATIONS INC
REPUBLIC GLASS AND MIRROR
WILLIAM LYON HOMES INC-NEVADA
Wolfley, Jared
FSP UNLIMITED LLC
SAUER, JOHN
FREHNER CONSTRUCTION
ECOLAB
AIRGAS USA, LLC
BROWNELLS INC
ROSEY KING ENTERPRISE INC.
McNeese, Steve Earl
PUBLIC AGENCY TRAINING COUNCIL
ST CLAIR,JAMES
SANDERS, CORDELL & BEATRICE
CLARKE, DANIEL W & KATHERINE
CENTENO,ROXANA
NEVADA ASSOCIATION OF CODE ENFO
DEMCO INC
MONTERROSA, ROM
Harris, Mary Elizabeth
FOSTER,CAROLYN DIANE
GOMEZ,RICHARD OR YUMIKO
OMAR LOPEZ LLC
Q1
Q2
-
-
Q3
432.00
430.42
412.17
410.00
406.12
400.00
396.91
393.00
391.40
390.27
389.34
384.36
379.69
378.85
378.46
375.00
364.61
362.00
353.96
353.73
348.16
341.11
340.81
330.00
325.00
323.50
320.00
315.90
315.12
315.00
312.81
305.00
304.66
301.20
300.86
291.89
Q4
94.00
1,168.02
1,177.94
217.00
484.11
234.07
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
QUINN DEVELOPMENT & CONSTRUCT
Simone, Jeffrey Michael
WERNER,DONNA
CROUCHER MELVILLE E JR TRUST
DITECH-OUTSOURCING
STONEGATE MORTGAGE
CALABASAS QUEEN II LLC
RODRIGUEZ, RICO EMMANUEL D
KNIGHT, ALLICIA
Marshall, Cindy
EVANS,SHARLANNA
TAYLOR,CHARLESR
JARRID, CAVANAUGH
VEGAS PROPANE
DESERT LIGHTS REALTY
Davidson, John
THETA PI LAMBDA FOUNDATION
HARNEY & SONS FINE TEAS
CABRERA,LUISG
SULLIVAN, BRIAN
Society for Creative Anachronism
EL MUNDO NEWSPAPER
HOLDEN,ROSEM
COSIO,LOLITA
CITY OF LIGHTS REALTY DBA DESERT L
CONVENIENCE MANAGEMENT SERVIC
RADIANT SOLAR SOLUTIONS
LIMESTONE INVESTMENTS LLC
LITTLE CEDAR CREEK, LLC
DARLING INTERNATIONAL
GIANNETTI,WILLIAM
CANNERY HOTEL & CASINO LLC, THE
INSIGHT DIRECT USA, INC.
MARCUS,JOHNNY & SUSAN
PERRY,REGINALD
BOMBARD RENEWABLE ENERGY
Q1
Q2
-
-
Q3
290.33
290.00
283.78
283.71
283.71
283.71
278.45
275.00
275.00
272.68
269.38
266.93
259.79
255.85
253.82
251.00
250.00
250.00
250.00
250.00
250.00
248.00
247.27
246.78
243.75
240.00
236.80
233.51
230.00
228.00
226.16
223.96
220.08
220.00
220.00
219.20
Q4
84.08
65.00
92.36
300.00
228.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
Gomez, Antonio
REICHERT,GEORGE
A SPIDERMAN FOR YOU INC
CORDOBA INVESTMENT PARTNERS
REYNOLDS,ELIZABETHM
NEWMAN, PERYOUN
ROOSEVELT, FREEMAN
JIMENEZ,BLANCA
PULIDO,RAUL
SIMONS PROPERTIES
PEREZ, ROSENDO
GAONA, GLORIA D
DURHAM, DUSTIN
AARON, RAYZHANE
SHIELDS JR, MIC
DAVIS, ULYSUS
ROWE, CRYSTAL R
EVANS, J D
LOUP, JONATHAN
ORELLANA-ORELLA
CRUME, QURAN JA
HEBBERD, REBECC
FARMER, JARRE M
KRIEGER, JOSEPH
WAREHOUSE VITAMINS #11
Llana, Leslie Ann
ESTRADA-MARIN,
STEVENS, CHRIS
Q-MATIC CORPORATION
MILLER,DONALD
LOSEE MARKETPLACE L L C
PACIFIC TEK
WADE,RADESA
BORMANN DEVELOPMENT
RODRIGUEZ, JASM
STORY BOOK HOMES LLC
Q1
Q2
-
-
Q3
217.82
217.81
217.22
209.00
207.74
207.00
205.17
205.00
205.00
204.91
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
195.50
195.00
195.00
194.20
193.23
185.85
185.25
183.18
182.60
180.00
178.53
Q4
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
CABALLERO MADRIGAL,MARIO
SORTO,EUGENIOR
DESERT BOILERS & CONTROLS INC
FIRE PREVENTION ASSOCIATION OF NE
AWESOME AUTO SALES
SHERMAN,GAIL LEE
SILOS,ROBERT
STANLEY ACCESS TECHNOLOGIES INC
SANDVICK EQUIPMENT & SUPPLY
SLAVIS,MINDY G
YUL HAASMANN
GREEN GROCER INC
ZENG,MICHAEL
RIVERA,MARIA
KAREN L PAWLACZYK
ICARDO,MICHAEL
MUAINA,MALEFUA & AITOFI
JESSE CARDENAS,LISA THOMAS
PINEDA,CYNTHIA
POPE,ENDREA MALAKA
BOREN,ROSLYN
HERNANDEZ,MARIA ELENA
MURILLO,ALEXA
POLSON,RIVER LEE
GUTIERREZ, JESUS (VALENTINE'S)
FERNANDO AVLIA LLC
ZIMMER,LISA AND DANIEL
MENDOZA, DIANA (VALENTINE'S)
VENEGAS,EMILIO
DIAZ,FELIPA
BLOOD,JACKIE L.
HOTCHKINS,MELINDA S
INTERNATIONAL ASSOCIATION OF CHI
MEEHAN,JOHN C
CAMPOS,BELEN
WHITE,ADELE
Q1
Q2
-
-
Q3
177.10
176.04
176.00
175.00
172.10
171.04
169.84
168.00
164.51
163.36
162.50
160.26
159.93
156.62
155.63
155.62
155.06
153.04
151.33
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
Q4
924.27
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
CRUZ,JORDONK
Elan Office System
PINNACLE COMMUNITY SERVICES
ACKLEY,MARK
OSBORNE-CIOBANU,MIHAELA
STONE TOWER LLC
GIERI,PAUL
RUMENAPP,WILLIAM
TREVINO,TRICIA
LOPEZ,ARMANDO
PANOUSSI,KELEMON
BDP INDUSTRIES, INC
DORES,STEVENE
OBREGON,CHRISTIAN
SOTO,DORA
TAYLOR,RYANN
INTERNATIONAL GRANITE
BUNDSCHUH,BILLIE
GALLIHER,KIMBERLY
LAS VEGAS COPIERS INC
CLENDENNING,GARY MICHAEL
GUZMAN,JOSE
RABJOHN,SCOTT
COMMINEY,EDWARD
DANNY MARKET
P & R Paper Supply Company, Inc
PERKINS,JEREMY
MILLS,JOSHUA
ARTSRUNIAN,ARMEN
DWIGGINS,GWENA
SZE,WILLIAM
CACTUS HOLDINGS LLC
DABEK,DAVID T
THOMPSON, ROBERT W AND LORRAIN
GREEN,PAMELA
ELGAZZER,CLEMET
Q1
Q2
-
-
Q3
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
149.25
148.73
148.72
148.24
147.75
147.03
146.71
145.97
145.63
145.49
145.12
145.00
144.73
143.72
143.00
142.93
142.91
140.64
140.32
138.90
138.15
137.68
136.53
135.55
135.46
135.41
134.47
134.11
Q4
4,614.87
1,752.66
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
SOLORZANO-VIRGEN,ANA
WE HAUL TRUCKING LLC
FLORES,LUCY
GAINES-TILLMAN,BRENDA
HACIENDA TIRE SHOP
ALTAMIRANO-OCHOA,MARIA
ANDERSON,MARKR
AMPARO G LUNA,ERIC SALDANA
GAVIRA,TINA & JULIO
STANDARD ELECTRIC SUPPLY LLC
SORIA-ZAMORA,CARLOS
MANOUNYAVONG,JEFF
JONES,BRIANS
DOMINGO AND SHEENA SPANSKIE,PJA
KNIPP BROTHERS
BRAY,TOM & PEGGY
360 CUSTOM FABRICATION INC
CASTLEBERRY,NATALIE
GONZALES,STEVENB
INDUSTRIAL SHOE CO.
SILVA, RAUL
LACEWELL,JANEAN
GARCIA,EDUARDOV
PALACIOS,MARTHA
BENAVIDEZ-BAUTISTA,EDWIN
RICHARD,YONIE
BASEY,TRACYD
COLMENARES,MARICELA & MACIAS M
PEARSON,BRITTANY
LOPEZ,ANTONIO
ESCOBAR-RIVERA,CARLOS
BEAZER HOMES AMERICAN HOMES 4
OEHLSEN,HENRYJ
MEDINA-BRAVO,OLGA
LOPEZ,CINDYL
JETT, ARCHYE
Q1
Q2
-
-
Q3
133.39
131.73
130.07
129.79
128.90
128.64
128.22
128.13
127.30
127.26
127.00
126.94
126.31
126.23
125.81
125.61
125.33
125.07
125.00
125.00
125.00
124.76
124.32
124.32
124.31
124.14
123.95
123.91
123.85
123.85
123.68
123.47
123.33
123.20
123.16
123.00
Q4
129.00
89.73
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
KELLY,JOSE
VALDOVINO,FIDELINAO
HAZELTINE,SYDNEY
LEWIS,ARLINL
JAMIE A. GONZALES,DANIEL G. TIMMO
FARROW,CARLISS
PALACIOS,VICTOR
VALENZUELA,IRMA
MEJIA,DANIELA
AMANCIO,JOSELITO & JENNIFER
DE LA CRUZ,ALMAP
AYON,SONSERAE E
GARDNER,KEITH DUANE
SOCKWELL,ELIZABETHA
TRADEMARK SERVICES INC
MCCARY,QIANTAS
VERBATIM DIGITAL REPORTING, LLC
VACCA,MICHEAL
ANDERSON,GINA
AMERICAN BACKFLOW PREVENTION A
MARCUS,JOHNNY
FELIX,JOANNA
LINSDAY,TRAVISR
MOLINA-LOPEZ,TIRSO
GRAHAM,HAROLD & TINA
VERDIN,MARIA T
OROZCO GRANILLO,MARIA
MUNGUIA,MEYLANN
FORSTER,JOHNE
SMITH,RUBEN
SOCKWELL,RACHEL
MCCOLLOUGH,BRIANAJ
MORELLO,JUNITH
ZANELLO,JENNIFER
PORRAS DANIEL,MARISCAL LORENA
ANDERSON,MATTHEWT
Q1
Q2
-
-
Q3
122.89
122.85
122.82
122.81
122.67
122.50
122.49
121.82
121.54
121.11
120.98
120.82
120.77
120.65
120.44
120.36
120.24
120.10
120.10
120.00
119.69
119.66
119.36
119.31
119.28
119.28
119.24
119.22
118.97
118.94
118.82
118.82
118.69
118.69
118.69
118.51
Q4
88.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
RUSSELL,SCOTT
ST ANDRE,MICHAEL
BROWN,NAKAYAD
ORTIZ,VICTORH
HRC HOLDINGS
CERVANTES,MARIA
BRYAN,REYES
RUIZDELAPENA,DAVID & ELVEIRA
ROBINSON,JERRY N
ROSAS,IRENE & EDGAR
MOUILSO,DONALD THOMAS
JENKINS,TOYAC
GUERRERO,RUBEN
Aughenbaugh, Ryan
MARTINEZ,PEDROE
BALTZELL,MILLARDW
BERKABILE,JONATHAND
KNOX,MARIEG
NEILL,JAMES
CARRILLO,PUEBLITO
ROBERTS JR,LEONARD
RENDER,EDDIE
SALAVAR,SYLVIA
HENSON,PATRICIAA
ASUNCION,MONALISA
FOX,BARBARA ANN
PADILLA-HIDALGO,BLANCA PATRICIA
GREEN,LYNNDA & BARBARA JOHNSJ
ALANIS-MENDOZA,MORONI
BORREGO,ASHLEY
GALBREATH,WILLIAM & NICOLE
HERRERA,SOPHIAL
RUPPERT, JOSEPH
HARRIS,DANIEL A
GREGORY,CYNTHIA & JONATHAN
JIMERSON,SONYA
Q1
Q2
-
-
Q3
118.36
118.04
117.93
117.32
116.94
116.93
116.90
116.88
116.50
116.29
116.08
116.05
116.00
116.00
115.68
115.65
115.56
115.56
115.05
114.92
114.48
114.43
114.35
114.34
114.15
114.12
113.88
113.68
113.59
113.31
113.24
113.13
113.00
112.98
112.93
112.66
Q4
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
SUBIRA,TERESA AND GYASI
THOMAS JR,LAWRENCEH
ZUFFANTE,CHARLESM
Barton, Solome Nampala
RODRIGUEZ,ESTRELLA
LAJES,EVELYN
AMOS,JORDAN
BUSTAMANTE,ANDREA
WEBER,LESLEY AND JOAN
CATES,ASHLEY NICOLE
VERTICAL REAL ESTATE SERVICES
EMIL GWAREK,MARTA BEBAS &
USGA
BASCOMB, GINA M
Jerums, Michael Joseph
BRANAMAN,MICHAEL & RAMONA
GLASPIE,ORONDE
PINEDA-DURAN,FERNANDO
PROBY,LAKISHA
SMITH,ALYSSA & MICHAEL WINSTEIN
RUIZ,YADIRA
POLLARD,CORBIE OR LATIONA
LUNA,CARLOSO
EHUD TCHETCHIK
CAMPOS,EDUARDO
AGUAYO,MIGUELA
MEDINA,ALBERTO
HARRIS,MEGANP
ALVAREZ,CHRISTINA
LUXURY ESTATES AND DEVELOPMENT
LICEA,HILDA
MENDOZA,KARINA J
CROSS,PATRICK
MADRID,ANNETTE J
MORALES,ARTURO
CLARK,JOHANNAN
Q1
Q2
-
-
Q3
112.26
111.82
111.82
111.80
111.50
111.17
111.12
110.43
110.37
110.21
110.18
110.08
110.00
110.00
110.00
109.68
109.55
109.50
109.39
109.15
109.00
108.99
108.86
108.79
108.53
108.19
107.75
107.46
107.43
107.42
107.20
106.78
106.75
106.61
106.60
106.60
Q4
64.95
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
VILON,PHILIPPE
SMITH,GROVERE
YEZUITA,JAMES
BEGAYE,MARLENE
DAVIS,GWENDOLYN
SHANKLIN,STEPHANIEM
SAFEGUARD PROPERTIES
RACOMA,RHAZIEL Q & ROMULO
PYDDE,MONICA LEE
RE MAX ELITE
CAMPOS-ROJAS,JUANF
DIAZ,JOSEP
TORRES,MARIA
JOHNSON,DORISL
UGALDE,MARIA R
BULOW,TARA
Llamado, Joemel D
KOSCINSKI,KANDICEV
HARPER,RYAN & AMBER
FLETES,PABLO
TANNEY,JASON
CRUZ BARCENAS,OSCAR
KAZYNGU,JOHN KALAMA
MORTENSEN,BARRY
HOSODA,HITOSHIC
GEKELER NEAL,SNOW MALLORY
SHUM,ANITA
DANIELS,NICOLEC
LAGOS,NANCY
HUGHES,DARREN
EDWARDS,BETH
ENRIQUEZ,JOSE
DERRICKSON,KENNETH
CABRERA-ORTIZ,ISMAEL
APODACA,LORENCITA(LORI)D
ORTIZ,RONNIE
Q1
Q2
-
-
Q3
106.43
106.37
106.36
106.34
106.21
106.05
105.85
105.83
105.76
105.67
105.59
105.58
105.57
105.53
105.23
105.04
105.00
104.90
104.79
104.61
103.62
103.58
103.57
103.49
103.39
103.14
103.05
102.89
102.72
102.49
102.47
102.44
101.40
101.01
101.00
100.73
Q4
154.70
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
FOLEY,ELISA
KELLEY,CUTRIS & CORINNA
ALCANTARA,JOSEL
LONG, BRANDON C
LAS VEGAS HOSPITALITY ASSN
Jackson, Carole
FRANCE, LASHEEM
HERO BAIL BONDS
ARREOLA, ELENA
DAHLSTEDT, MITC
HARRIS, GRACIE
SOTO, MARLENE
TEODORA TEPETZI
JIMENEZ, DIANA
SAFY
AYRES, BENTLEY
HERNANDEZ, DAVI
FIRST ALLEGIANCE
WHITE, VASHAWN
DANSBY, JAZZMIN
JACKSON, JESSIC
KNIGHT, NAKITA
PEREZ, STACY D
PEREZ, MARTHA
ASF RELATY & INVESTMENT INC
REINAGLE,LARRY R
ELBOURN,ADAM
CRUZ,LUZ BELLA
ALGE,CONNIEL
KUEHL,BRIAN
NEMECHEK,MARIA
ORTEGA,MARIA CRUZ
NEWSOME,FRANKIENA
GALLION,MICHAEL
BROWN,TIFFANY SHERIE
RICCI,RANDALL
Q1
Q2
-
-
Q3
100.64
100.48
100.05
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
99.59
99.58
99.22
99.16
99.03
98.96
98.89
98.86
98.79
98.57
98.50
97.33
Q4
200.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
OJEDA-DE SALDANA,JUAN AND SARA
BAEZA VELAZQUEZ,DIRIA NATHALIE
VEGA,NICHOLASA
KOUTSOUBOS,KIMBERLY OR GEORGE
PERKINS,BETTYJ
JIMENEZ,MARCIE
BUTLER,COLLI
CAMARGO,MARTHAM
ROBLES,MAEXYA
TAIT,DWIGHT D
FULTON,MERLINDA
JONES,KATRINAD
RUTTAN,RYAN
MINERVINI,JOSE M
SCHAEFFER,BEVERLY
BANKS,RONALD L
STONUM,ARABEQUE
PETERSON,LILYM
GUTIERREZ,FAUSTO
TEJEDA,YOLANDA
CHILDS,MARK
DORADO-ORTIZ,CINDY
BAUTISTA,DAVID
BLACKWOOD, SIDN
CALLAHAN,TIMOTHY A
BERRY,JEFFREY
BIAS,FRANCO
SERPA,EDITH
ALFARO,ELISEO
BROOKS,LORAIN
CASAS,GUMERCINDO
ARELLANO-SALINAS,ROBERTO
HILL,TAMARAA
TELLEZ,VERONICAM
SIGAL,ILLYA
KEHLER,SELENA
Q1
Q2
-
Q3
-
Q4
97.10
97.09
96.80
96.64
96.64
95.71
95.40
95.07
95.05
94.90
94.86
94.69
94.69
94.44
94.35
94.03
93.87
93.71
93.56
93.46
93.46
93.37
93.29
93.00
92.96
92.68
91.99
91.72
91.46
91.45
91.42
90.81
90.74
90.67
90.26
90.22
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
RINALDI,KATHIE
NORSWORTHY,SHAUNTEAR
BRYANT,HOMER
BATTLE,MARY L
GARCIA,PEDRO
ALEXANDER,CORDELL
TIPPIT,RYAND
FASTER VENTURES INC
ERNANDO,DAMIAN
RUIZ,CORDELL
ARDOIN,LATOSHA
KING,LUCILLE
AGUILAR,LISA
MOOSE,RAYMOND & JENNIFER
BELTRAN,JONATHAN A
STICKSEL,KELLYA
BRIAN SHEPARD
GLOSSER,JESSICAD
MOBILE MINI
GARCIA,MARIA L
VELASCO,ADANA
ESCALERA-RIVERA,JUAN
MCGOWAN,JENNIFERK
WITTER,LOVELLA FAYE
LEDESMA,JUAN
EVANS,CATRINA
VILLA,BERNIER
CUNNINGHAM,TYNESHA
HERNANDEZ,MACGYVERB
PORTER,STEPHEN
HERNANDEZ,JOSE
Martin, Francesca
LOPEZ,FRANCISCO
DUNCAN,DERREL & LINDAG
AMEZCUA SANDOVAL,ERENDIRA
RODRIGUEZ MEDINA,SHEILA
Q1
Q2
-
Q3
-
Q4
90.09
90.00
89.97
89.89
89.65
89.50
89.48
89.37
89.31
89.04
88.93
88.91
88.73
88.71
88.69
88.66
88.41
87.69
87.62
87.56
87.34
87.07
86.88
86.79
86.62
86.34
85.85
85.80
85.28
85.24
85.04
85.00
84.90
84.54
84.51
83.93
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
OSCAR D RAMIREZ-CAMACHO,JENNA
BARRON,FREDDY
MARC GISI
ALONSO,IRENE
WRIGHT,GLEN AND SANDRA
KOMOSA,GRZEGORZ
DURHAM,LORRAINE
DAVIS,EBONY
THORSEN,RONALD & AMBER
STRIEGEL,JOHN
MONTOYA,ARNOLDO
& MANUEL ALVARADO,MARIA FERREI
GREVEN,ADAMJ
PERALTA-LOPEZ,OSCAR
MORALES,GENESIS
DOWDY,RICARDO QUINTELL II
GARCIA,JESUSJ
JACKSON,ALEXIS
WESTON,TERRY
FERRARO,GENEVIEVE
WARD,HANNAH
HOPE,NADIRA
FBINA ASSOCIATES
NEVADA ASSOCIATION OF COURT EXE
TANG,DYON & KAREN
RAZO,CESAREO
GRAHAM,JACKSON DARON
SESTEAGA,MARTINA & JERONIMO
MONTERREY PROPERTIES OF LAS VEGA
SANDERS,JOSCELYN & RONNIE THOMP
SILVA,ROSA
FOWLES,BRANDON EDWARD
MURDOCK,LATISHS
GILBERY,ALAN
MORRISSEY,DENNIS
LAKE,BRANDYR
Q1
Q2
-
Q3
-
Q4
83.88
83.80
83.79
83.67
83.10
83.06
82.83
82.81
82.70
82.43
82.32
81.96
81.80
81.33
81.32
81.02
80.97
80.91
80.67
80.51
80.33
80.29
80.00
80.00
79.93
79.56
79.47
79.27
79.01
78.67
78.56
78.51
78.11
78.04
77.84
77.69
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
D&L ROOFING LLC
VANBUSKIRK,ROBERT
YESENIA VALENTI,JAMAL FLETCHER AN
SMITH,MARK D
AVENADO,OCTAVIO ANGELICA MORA
GOODWIN,CHRISTOPHER JENNIFER
CRAWFORD,DONALD
SCELFO,ROBERT
LACCORN,WILLIAM
OBDULIA GUADALUPE,MARROQUIN V
RADTKE,WILLIAM C & SUSAN M
MARSHALL STEARNS REAL ESTATE LLC
VALENCIA-CENDEJAS,JESUS
ALLEN,LEROY
SURRAN,NICHOLASM
CATO JOANNA P
FELIX,ROLAND
VINSON, MARKETA
BROWN,LANICE
KRB SOLUTIONS
ROSE,PAIGE
BOGDAN,MARY
UNITED RECYCLING LLC,MICHAEL WOL
GOMEZ-CANO,BLANCA
CUEVAS GARCIA,ANARELY G
GONZALEZ,ANNC
PETERSEN,OWEN
ACCEL AUTOMOTIVE
BIGELOW,ANTHONY
TUBBINS,VERONICA
BERNARDO,APOLINARE
CHIRAINI,GUIDO
WEHRER,DANIEL
MCCMURE,CHARLES CARRIE WOODS
MARTINEZ,MARCIANO
DEVORE,RACHEL
Q1
Q2
-
Q3
-
Q4
77.35
77.23
77.14
77.02
76.92
76.61
76.49
76.31
76.18
75.99
75.59
75.45
75.45
75.05
75.01
75.00
75.00
75.00
74.71
74.71
74.66
74.57
74.54
74.48
74.27
74.19
74.13
74.10
74.09
74.09
74.08
74.03
73.92
73.91
73.90
73.90
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
DUNGARVIN NV LLC
FORTIS RESIDENTIAL REALTY
BREWER,NICOLE
SERENITY COMMUNITY CARE AND BEH
KAPOLEI MEDICAL PARK VENTURE
T & F MARBLE & GRANITE
WILLIAMS,ALFREDL
CHAVEZ-DIAZ,MIGUEL
MYERS,VERONICA
NEAGLES,JOSHUA
ABNEY,NATHIEL JOHN
DONNA M HANNER,FRANK GONZALES
CHEN,DAVID
VEGA,DONNA
JELANIE L. FUQUAY,DARRYL KELLEY
MORGAN,RUSTYR
SANCHEZ,ISRAEL
VALDIVIA,SANDRA
CZULEWICZ,THOMASS
HORNE,DAVID A
LEE,NICOLEL
WILSON,RICHARD
BARTKOVICH,NARISSA
CARTER,ROBERT L
JETER,RONNIE
DHALIWAL,JIT
ISAACS,BRANDY
MONTGOMERY,BARBARAF
FARMER,LISA
ELLIOTT,ABRAHAM
BERBERISTAIN -RUIZ,MIGUEL ANGEL
SANDERS,WACONDA & JAMES
NATIONAL REAL ESTATE, LLC
SPRY,KENYA
RANGLE,RENE
ROJAS,JOSEF
Q1
Q2
-
Q3
-
Q4
73.86
73.78
73.78
73.66
73.66
73.41
73.32
73.25
73.08
72.98
72.65
72.59
72.51
72.44
71.83
71.80
71.66
71.43
71.32
71.29
71.28
71.12
70.93
70.92
70.43
70.37
70.25
70.12
70.05
69.97
69.93
69.61
69.54
69.42
69.27
69.08
80.76
58.15
97.32
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
FITZWATER,LEIEANNM
CASEY T CLAWSON,BRIANNA WINGET
TROUP,JENNIFER
REYNOLDS,ALZINA
JACKSON,ARLESTER
WEST,KURTECIA
DORSEY,JOYCE M
JOHNSON,HILDA
CRAIN,LACHOYA
ZAVALA,RICARDO
MAYWEATHER,STACY
RIVERA,ULISES A
ROSSETTI,INVESTMENTS
AMERICAN SHOOTERS SUPPLY LAS VEG
LUQUE,ALAIN
RIGAL DEL VALLE,ANOLAN
DeJesus, Veronica
ARREDONDO, RICA
Grant, Mark
Manzo, Laura
Hall, Joe
SANDOVAL,STEPHANIE
DITTMANN,RANDALLL
DAVIES-ELDON,MICHAELA
SARGENT,DAVIDA
PATATUCHI,TONATIUH
PACHECO & GARCIA,KAYLEIGH & CARL
ORDAZ,DEILY
CAMACHO,JOSE & PAMELA
LANE,GLORIA R
HUNT,JASON
KIDD,KATHERINEE
WEST,ANGIENIEKAS
RAYGOZA TRUCK REPAIR LLC
SMITH,SHEILA
BYRD,ASIA
Q1
Q2
-
Q3
-
Q4
69.05
68.97
68.90
68.83
68.55
68.43
67.92
67.55
67.41
67.39
67.26
66.81
66.68
66.00
65.81
65.52
65.00
65.00
65.00
65.00
65.00
64.66
64.59
64.58
64.32
63.82
63.71
63.63
63.47
63.31
62.91
62.90
62.85
62.82
62.77
62.39
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
RICKS,WYNDELLR
ROMERO-DURAN,MA GABRIELA
NOVIS,GEORGE CARL
ANDERSON,GREGORY
RAVIX,ANITHA
JOHANSON,CAROLE
MEZA,MAURICE
GROVE,SANDRA
CORTEZ,MICAELINA
WILLIAMS JR,DARYLE
NOCOM CARINA,MCCOY ANTHONY
BETANCOURT-VARGAS,DALILAZ
FLORES,DONICA MAY
FOSTER,ASHLEYC
TELLES, ROBERT
POOL, ROBERT
Lewis, Carla
MITCHELL, ANDRE
LINDSAY,MARYM
THE SHORT STOP
STEVENSON,DANA
OLIVIA-BARRIALES,MIXDREYD
SUTTON,TINAL
LOPEZ,JOSHUA D & COLLENE WHIPPLE
SAMMONS,SANDRA
CHAPIN,BRYANJ
ORELLANA,RUTH
MCDONALD,ILEEN
GARCIA-LOPEZ,MARIOM
ACEVES-RIOS,LUIS A
RAMIREZ,CARLOS PORTILLO
GOODMAN,GRACE
ROSBORUGH,MARSALENA
MIKELL,CYNTHIA & LARRIC
SHAFFER,CHRISTOPER
MOJARRO,ALEX
Q1
Q2
-
Q3
-
Q4
62.16
62.01
61.97
61.62
61.58
61.52
61.24
61.17
61.00
60.97
60.95
60.77
60.23
60.17
60.00
60.00
60.00
60.00
59.89
59.60
59.57
59.42
59.28
59.19
59.01
58.96
58.28
58.23
58.21
58.21
58.15
58.08
57.99
57.99
57.97
57.91
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
LOGOZZO,SOPHIA
LIU,NANCY
TROUTMAN,NIRISSAL
TALAMANTES,NAYELI
CALVERT,MARIA
VINSON,SONYAM
HALL,DASHIAM
GENOVESE SHAWN,CAUSEY CHARITY
DITTMER,RICHARD
DAVIS NEZ,CARL JUDITHM
BERGLUND,TIFFANYC
REVILLA-GUZMAN,ANA LUCIA
RHOADES,KATHY
DURAN,IAN MARK
OROPEZA-REYES,AMYM
TAMAYO TORRES,SILVIA
RICHMOND AMERICAN HOMES OF NE
SZYMANSKI,DANIELLE
WATSON,TIFFANYS
RILEY,ECCO GENEVA
WILSON,MICHEALD
CALINAO,BONNIE
AGLASI,JAY
BOLDEN,ROBERT & FLOREECE WILLIAM
LEE,ROGER
ANDERSON,TAMIKA
AVILA,JOSE & ROSA
LOTTA,CHARLOTTE AND VINCENT
TODD,ROBINR
PERCE,NANCY D
STARKS,SHAWNAE
WALL,TIMOTHY
ESPINOZA,GEORGE JR
COLOMA,BULAKLAK
SIEBRECHT,SANDYK
HANKINS,MAURICE
Q1
Q2
-
Q3
-
Q4
57.78
57.76
57.76
57.68
57.42
57.29
57.24
57.22
56.98
56.97
56.44
56.42
56.32
56.30
56.28
56.11
56.02
55.98
55.76
55.68
55.64
55.58
55.48
55.47
55.44
55.42
55.42
55.35
55.31
55.03
55.01
54.79
54.77
54.70
54.63
54.60
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
JONES,MICHAEL
DAMARIS,KIPTOO
GONZALEZ,MARTHAE
YEH,YI
DELANEY,MONICA
ERICKSON,JEAN
RAMIREZ-GURROLA,MARIAE
RICE,KEVIN
HAMILTON,AMANDA MARIE
RICE,NICHOLAS
VILLALOBOS,OBED
BANDALA,RICHARD
DOWNEY,TRACY D
BROWN,YOLANDA
GARDNER,LASHANDA
PERKINS,IAN AND GINA
ROSALES-FELIX,MARIA DE JESUS
COPREAS,KELVINM
SMITH,ROKEIA
GUTHRIE,DON D
HASKETT,JOHN LEONARD
GOMEZ,NANCY AND FRANCISCO
RODRIGUEZ,ANTHONYR
CARDENAS,MARGARITA
AROZQUETA VAZQUEZ,LUZ
ALHWAYEK,SAMIH
CAZARES,VERONICA
Pollard, Lanise
Cooley- Thomas, Gayle
Mingo, Aniaya
Jenkins, Shirley
Givens, Amea
Evans, Jordan
Loyas, Cassandra
Johnson, Michael J.
RIVERA-VILLA, YOLANDA
Q1
Q2
-
Q3
-
Q4
54.08
54.05
53.68
53.62
53.62
53.62
53.36
53.29
53.16
53.09
52.77
52.65
52.25
52.25
52.20
51.98
51.71
51.54
51.45
51.44
51.40
51.37
50.67
50.58
50.55
50.54
50.35
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
THOMAS, DARYAL
Johnson, Sandra
Taylor, Cynthia
Jones, Curtis IV
Weathersby, Lloyd
Chavez, Adriana
FREEDOM ENFORCEMENT ACADEMY
HATTEN, MARGARETTE
Quezada, Ebar
GUAJARDO, ALMA (VALENTINE'S)
Washington, LaShaundra
Castro, Yetzenia
Smith, Willie Mae
GREEN, MITCHELL
Victor, Breauna
Cortez, Floyd A
Burdick, LaRinda
Ford, Regina
Isabell, Breanna
Dabney, Renea
SHULTE,MELANI
HAYES,DEVONTEC
COLE,MARK AND SARAH
TAPLETTE,KELLY & LAVONNE HARRIS
RODRIGUEZ,LUIS
PADILLA,EDGAR
MARTIN,ANACLETO
ADAMS,LYLE PAUL JR
WHITE,KERRY
RAWLINS,CHEETARAH
HAIRSTON,CHANELLJ
GOTTSCHLING,KEVIN K
NELSON,ZALITA
ZAVALZA,GABRIELA
PFOUTS,TERI D
HOYT,JEFF
Q1
Q2
-
Q3
-
Q4
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
49.99
49.94
49.92
49.92
49.89
49.83
49.81
49.74
49.74
49.71
49.58
49.42
49.40
49.40
49.39
49.38
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
SALSBURY,JASON
SCHAEFER,JAMIE
PATEL,PRASHANT & HARSHANA
BECKER,HENRYC
VIRAY,MARY ANN
HERRERA,GILBERTOC
OSTROM,JARED
HERMAN,LEN & RACHELLE
WILSON,PAULA
NIEVES VARELA,MIGUEL
RUIZ-GORDILLO,CARLOS R
VENEGAS,CYNTHIA
BROOKS-WARR,ROSALIND
McColl, Rodney
SCHAEFFER,JAMES ARMAND W
VENZOR,BENJAMINEA
WALTERS,LEROYA
CORONA,EVELIA
ANDERSON,MONICA
YEE,CHRISTOPHER
GUERRERO TORRES,GRACIALA TERESA
SMITH,JUEDONNA
REED,KATIEA
WILSON,KEISHA
KAAEKUAHIWI,AMY NOELANI
SMITH,TONY
CONTRERAS,ELOISA
GATSON,CARNASTO ALEXANDER
THOMAS,GARY & PATRICIA
ASSURED REAL ESTATE
ROSALES,SUSANA
GONZALEZ-HUERTA,BRUNOA
RINGGOLD,LLOYD
GREEN,DANESHA
MCCOY,WILLIAM P
BROWN,IRENE
Q1
Q2
-
Q3
-
Q4
49.22
49.14
49.10
49.07
49.04
49.03
49.02
48.98
48.94
48.85
48.74
48.72
48.68
48.43
48.37
48.32
48.29
48.19
48.15
48.13
48.13
48.13
48.12
48.02
48.01
48.01
47.99
47.97
47.97
47.93
47.88
47.85
47.82
47.80
47.78
47.76
18.97
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
HESLIN,LAUREN
JONES,EARL & BECK ANGELA
BARRERA,HEATHER
ESPARZA,AURELIO
FOURNIER,STEPHANIE & MATTHEW
HOWARD,FLEMON OR RENETTA
ESTEP,MARIA
PICKETT,DONYEL
CERNA,EDWI
KUHL III,JOHN
BANCHON,MIRIAM R
CRAWFORD,DALE
UNGERMAN,LOUISE OR LON
GRUBBS,JAREDR
LOSTETTER,ANITA
RODRIGUEZ-VARGAS,JOSEI
ESPARZA,JOSUEG
ARROYO,ROSA M
HINES,FREDERICK M & ROSIE R
GEORGE,CLANSHELL
BELL,SHIR LEESHA
MOORE,GEORGE
MADSEN,ARTINEA & MARK
EAMES,SPENCER
URRUTIA,RICARDO
MOORE,JARRODD
BROOKE A GALLEGO,TRISTON J DUNN
MARTINEZ,ADAM D
CRESENCIA,MICHELLE-ANN
ARANDIA,CHARLOTTE
STUCKEY,LANYSIAS
LIMBRICK, RICKY
ROLFSMEYER,JOYCE
ESTRADA,PEDRO
DECKARD,SHARIKA
DICKSON,PHYLLIS
Q1
Q2
-
Q3
-
Q4
47.75
47.73
47.58
47.55
47.51
47.27
47.23
47.17
47.13
47.11
47.08
47.03
46.99
46.91
46.90
46.90
46.89
46.71
46.48
46.45
46.45
46.43
46.39
46.39
46.34
46.31
46.31
46.30
46.24
46.21
46.13
46.00
45.93
45.75
45.73
45.65
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
FLEMING,KRYSTEN
RIVAS,ROSE MARY
ADAMS, MICHAEL T
STEWART,WILLIE
PRICE,BRAIN & CANDICE
MENDOZA-LOPEZ,MAYRA S
GIRARD,AMANDAS
DELGADO,JOSE A
DIAZ,VICTOR
VELASQUEZ,ELMER
HAHN'S WORLD OF SURPLUS
PORTILLO,CARLOS & PAULINE
CALLORINA,ERLINDA
HUIHUI,MONA
LYNCH,ERICAL
URBINA-LOPEZ,JULIA
PRICE,ARICA MARQUITA
BREWER,BENNIE OR TRACI
DIAZ-RECENDEZ,GUADALUPE
FAVORS,QUINTINL
CENICEROS,MARIA L
IRIZARRY,DAMIS
SMITH,MARY & FRANK
LEYBA,REBECCA
CEMPER,HEATHER
JONES,AIRILINA
ROCES RODERICK BRIAN
CUEN-SANCHEZ,DANIRA
BLACKWELL,ASHLEYD
SANFORD,ROBERT
GARCIA-MENECHE,MARIA D
MCDUFFIE,KNETHA
MONTGOMERY,ANTONIO
MARTINEZ,RAIMUNDO & GUADALUPE
HELMECZI,JERRYP
LEA,AARON
Q1
Q2
-
Q3
-
Q4
45.56
45.46
45.36
45.36
45.36
45.34
45.32
45.32
45.20
44.96
44.95
44.94
44.88
44.86
44.61
44.60
44.59
44.54
44.52
44.44
44.43
44.35
44.30
44.24
44.06
43.98
43.91
43.90
43.86
43.85
43.82
43.82
43.78
43.77
43.71
43.67
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PHIPPS,MI
BROWN,MARCELLUSA
BLANCO,MARTINA
VAUGHN,WILLIAM
VARGAS,ALBAS
YOUNG,ALICIA & CHRISTOPER
COLIMA-CHAVEZ,JOSE
RICE,MARY A
DEGENHARDT,SARAH AND HENDERSO
RODRIGUEZ,XUAN
DOYLE,JAMES JOSEPH
RODRIGUES,KIMBERLY A
DELA-CRUZ,RYANA
ILAR,GLORIA
JOVEL-DE-MEJIA,EDYS
BENJAMIN CABAHUG,PEPITO
JENSEN,SHANE
GUERRERO,IVAN
MCLAUGHLIN,HANNAH
FRIEND,KIMBERLYA
WILLIAMS,LEE
SALAS,PRISCILLA & JULIA HARE
ROBERT,MANSON
KAVALL,ARTHUR(BUTCH) & CATHERIN
ARBUCKLE,ROBYN
WAWERS,LACE
THOMPSON,COURTNEY J
JONES,DANA
MAHI,KATHLEEN H & HUIHUI, WILLIAM
ROSS,TIMOTHY
KESTER,ROBIN B
ROSAS,JESUSE
WILLIAMS,VERNON L
CRENSHAW,LAKESHA
KOYAMA,CANDACE
HODGES,LATRICIAD
Q1
Q2
-
Q3
-
Q4
43.62
43.60
43.57
43.25
43.18
43.17
43.16
43.14
43.02
43.01
43.01
42.98
42.87
42.84
42.68
42.53
42.51
42.34
42.28
42.25
42.21
42.01
42.00
41.98
41.92
41.86
41.73
41.69
41.69
41.66
41.65
41.64
41.49
41.45
41.43
41.34
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PACE,TRACIE
STARR,JOE
CORPUZ,GILBERTM
VARGAS,MARIA E
SCALES,BERNARD & ADRIENNE
GREEN,CHRISTOPHERA
RAYFORD,GWENDOLYN & FREDERICK
GARY J. LATOURETTE MD
WHITTEN,JENNIFER
KENNEDY,MARK A
MALKEMUS,FRANKLIND
BLACKBURN,RHIANNON
GRANILLO,MIGUEL ANGEL
RANGEL,NATHAN MICHAEL
CROW,LARRY
RAGGIO,VINCENT
TOTAL PROPERTY MANAGEMENT LLC
RICHARDSON,OAMARS
ELSNER,DEREK KRISTIN
PRYOR,KAMESA
FARNUM, BILLY
GOMEZ, JUAN
SANFORD,SARAI M
PEREZ,DAVIDJ
HALLOCK,CRYSTALM
CARVER,SHARON
SANFORD,KERAL
JACKSON,MELVINH
ADAME,JAIME
ANCHETA,STEFANIE MICHAEL
RAEL,THELMA ANN GEORGIA
WALKUP,BRADLEY
ANELLI,JULIE
KELLER MANAGEMENT
BANKS,LAQUANDA REANA
BARRON,GEOFFREY
Q1
Q2
-
Q3
-
Q4
41.33
41.15
41.15
41.14
41.13
41.08
40.97
40.80
40.77
40.76
40.74
40.63
40.61
40.61
40.32
40.29
40.17
40.13
40.10
40.00
40.00
40.00
39.99
39.97
39.95
39.72
39.71
39.70
39.70
39.64
39.62
39.60
39.37
39.25
38.96
38.93
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
UEOKA,ILIMA
MCCANDLISH PHILLIP V & REBECCA A
BATES,REGINALD
COLE,REAGAN
OSORIO,ANGELM
BURTON,JES AND SARA
HOLLIS,JAMIE
HUAPE,ARMANDO
NEVADA GAMING CONTROL BOARD
POWERS,AMANDA
FELDER,DENNIS K
RICHEY,CHRISTOPHER
FUENTES-SALGUERO,ISRAEL
ROBINSON,JO EVELYN
MITCHENER,PEGGY
ANDERSON,GLENN
LAWSON,ASHLEY MAY
BRYANT,ANDREW R & DESIREE
PACHECO,CHARLES A, MARIE AND CYN
FLORES-GARCIA,JAIRO
PEREZ-MUNOZ,ANNA
ORTEGA,MICHAEL
CONTRERAS-HERMOCILLO,ELOISA
WARD,KELLY
DOROTHY L. & DONAN BOYD,NYOMI J
MATTHEWS,DORICEA
VELASQUEZ-EVO,KARLA
MCRAE,A MOZZAFARK
TROTTER,CHARMAINE F
CHAVEZ,PRISCILA
MCKINSTRY,YOLANDA
RIOS,ARTURO
MALAVAR,YOLANDA
MARTIN,ADAM
PIERSON,NICHOLASD
OLSEN,JORDANL
Q1
Q2
-
Q3
-
Q4
38.74
38.59
38.55
38.41
38.38
38.37
38.36
38.33
38.25
38.23
38.21
38.13
38.12
38.05
37.99
37.96
37.92
37.78
37.77
37.76
37.74
37.66
37.60
37.56
37.55
37.51
37.37
37.32
37.27
37.27
37.26
37.18
37.18
37.16
37.12
37.09
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
ARRIAGA-GOMEZ,MARIA DE JESUS
IBARRA,GABRIELA
PHILLIPS,CHRISTOPHER MICHAEL
BANDERAS,JACQUELINE
DEAS,MARSHAR
ROCKSTAD,MARGO
PARKS,ANAIZ
MEDINA,IVAN
CUNNINGHAM,FRED C
CARTER,ELIZABETH
DONEL,BENJAMIN
PATT,JEFFREYC
TUCKER,DAVID L
ORTIZ MONTANO,ADRIANA LIZZETTE
GRAY,SYLVESTER
MUNOZ-GARCIA,JOSE
NOTTESTAD,MICHELLE
DIAZ,VERONICA & LORENZO
ROBLES,MARISELA
Thomason, Sherry
SITAGATA,TIAOALIID
MEDRANO,DOMITILA
DONALDSON,AARON
ALLISON,AMANDA
GRIFFITH,STEVENL
FRIEND,INA
FRANSCISCO LOPEZ,BARAJAS & LISBET
MORENO,JESSICA
BRANNON,RITA
TERRAZAS MARTIN,RODRIGUEZ MART
HOLLINGSHED,CYNTHIA & LYNN
ACOSTA,RICHARD
ARIAS,LUISG
LOFTON,FRANKIE L AND CARTER
PARADA,VANESSA RIOS
Orris, Robert
Q1
Q2
-
Q3
-
Q4
37.07
37.02
37.01
36.98
36.97
36.97
36.96
36.71
36.67
36.53
36.42
36.35
36.32
36.31
36.27
36.25
36.23
36.18
36.14
36.00
35.98
35.90
35.87
35.75
35.68
35.65
35.64
35.62
35.53
35.47
35.44
35.41
35.26
35.06
35.01
35.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
MILLER,DESIREE A
DOMINGUEZ,JOSHUA
CAMPBELL,YOLANDA
HLAVATY,DANA
HERB,MICHAEL
SOCO,ARMANDO
BLACK,TRAVONNE
SWEENEY,ANNA & CHRISTOPHER
ASHER,ELAINA AND MICHAEL
PERRY,CHARLENE
GIANNARIS,DOROTHY
TYMA,STEPHANIEM
BALBINO,VICTORIAB
IRVING,GENE
ELFBERG,JASONW
SERNA,ANALHIM
OCHOA,ALBERTO
JOHNSON,AUDREYM
DREW,CHRISTYI
PIDGLEY,JOSH
ZAKOWSKA,MARZENA
BARRALES - AGUILAR,MARCELO
MALFAVON,YAJAIRA
TOTTEN,CHERYL & DOC
PIEDRA,BLANCA
BROOKS,LAUREN
CANNON,ELIZABETHM
COLQUITT,MARK
DAVIS,DANIEL MARK
LAKEY,JEANE
STEELE,DANIELC
HARRIS,DIVINCI & TANINA
KOPITTKE,,TIMOTHY & MARISOL
OCAMPO,ANA & GILBERT MALDONAD
GONZALEZ-CRUZ,YENDI
SAENZ,RICARDO
Q1
Q2
-
Q3
-
Q4
34.82
34.78
34.68
34.68
34.64
34.60
34.47
34.39
34.36
34.35
34.30
34.28
34.00
34.00
33.95
33.91
33.80
33.76
33.73
33.57
33.52
33.48
33.23
33.14
33.11
33.06
33.02
32.94
32.94
32.91
32.91
32.67
32.63
32.56
32.54
32.42
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
TROTTER,RONALD
RAVEN,GUY
BARKER,MINDY
GAMINO-GODINEZ,TRINIDAD
PLACIDO,PURIFICACION
GROVE,WANDA
WINKEL,LAMAR & SHANNON
JOHNSON,BRITTNEY
BOYD,MATTHEW
ESQUIBEL,MARIA C
DEBORO,BRIAN
ROBINSON,EMERALD
BOUNOUS,JAMI
SANDCASTLE DEVELOPMENT L L C
BUB,JAMES R
DIAZ-VIDRIO,ZUSELN
PICKETT,MARLENA
JONES,JOANNA
MESA,CLAUDIAA
VEGA,AMARILIS
TOWNSEND,KARINAM
WILLIAMS,BRIAN
RODRIGUEZ,NICHOL
PRICE,LAPRELL
VERA,PATRICIA
LIZAMA,MARIA LUISA & PORTILLO ALI
ALKOKABANI,YELENA
ALVARADO, OLGA
WATTS,CAROL
METCALF,SHANNON & ADAM
KENNETT,MICHAEL
JOHNSON,,KYLE AND NICOLE
SAYLES,SYDNIP
CIMINI,DAWN
GASTELUM,REBECCA L
CONTRERAS,LUIS
Q1
Q2
-
Q3
-
Q4
32.40
32.38
32.35
32.33
32.32
32.27
32.14
31.88
31.87
31.82
31.79
31.78
31.73
31.70
31.68
31.68
31.62
31.58
31.55
31.54
31.50
31.49
31.46
31.37
31.31
31.14
31.09
31.00
30.89
30.82
30.76
30.67
30.63
30.43
30.36
30.34
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
VANESSA STAINE
BOUHOURDIN,PHILIPPE
BROOKS,PRISCILLA
MARRERO-VAZQUEZ,ARACELIS
DYSON,BRANDY
Zegers, Travis Werner
O'Brien, Heverlyn
FOX, KATHY
Moreno, Eliodoro
Gordon III, Stephen F
FLINT,ROSALIND MARIE
REYES,MARIAR
ROSALES,MARIA D
INNOVATIVE RESORT COMMUNITIES L
BUSSIO,MARI
MATHEWS,NORMAN
AKHTAR,ELIZABETH
FAUDOA,MARIA
CRISOLOGO,MODESTO
MAZON,MARIA & RAYMOND
WASHINGTON,VELDA
TEELA S GRIFFIN,SHALONDA BURDETT
RUIZ,ERIK
PARKER,VICTORIAC
FINCH,JASON AND MELISSA
MENDEZ,IRMA
HAYNES,DESMOND
STANSON,MICHELLE
GIBSON,VERNICE
LUO,YUJING
HICKS,ROSETTE
HANEY,NICHOLAS
COLE,PHIOILBERT
CALDERA,MARTHA & ROBERTO
DE MANUEL,ARIEL
LADD,CHRISTOPHER
Q1
Q2
-
Q3
-
Q4
30.21
30.20
30.15
30.13
30.09
30.00
30.00
30.00
30.00
30.00
29.97
29.80
29.76
29.66
29.62
29.60
29.57
29.43
29.39
29.37
29.29
29.29
29.28
29.22
29.21
29.15
29.11
29.08
28.99
28.86
28.85
28.73
28.68
28.60
28.58
28.56
84.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
LEON,IRIS OR ELIU
MUMPOWER,TARYNL
HAWTHORNE,KIMBERLY D
MAYO,JEFFREYV
THORMOD,STEPHANIE
BROWN,DEBRA DENICE
SIMINGTON,JAMES
GREAT DANE INDUSTRIES LLC
DURFIELD,RENEE & RICHARD
LOPEZ,BERENICE
CRAFT,LAMAR
WALTON,CORDELLD
HARRISON,TEENA JO
PIEDRA,JOSE LUIS
NEAL JR,EARNEST
Y C C LLC
MORGAN,RACHEL L
THORNS,TIPHANYR
BAKER,LAVERNE R
LORETO,JAMESD
GARCIA-MEJIA,ERIKA
RAMIREZ-BADILLA,ALMA KARINA
SANCHEZ-LOPEZ,LOURDES VERONICA
CATALINA GUZMAN
ALVAREZ-PENA,JOSE
CASTRO,JOSEA
SVCLV LLC
HEATH,SHERRYA
NEGRON,AMANDA
CHANDLER,OFALOTOK
CRAMPTON,ROBERT
ROCHA-TERAN,RAMON
MEYER,FRANK
CANO,TATIANA
BURGESS,MYRNA
HERNANDEZ-AGUIRRE,GLORIAE
Q1
Q2
-
Q3
-
Q4
28.53
28.51
28.50
28.43
28.42
28.39
28.39
28.27
28.23
28.07
28.06
27.89
27.88
27.86
27.81
27.78
27.77
27.75
27.68
27.66
27.65
27.51
27.50
27.45
27.40
27.38
27.34
27.28
27.26
27.20
27.17
27.15
26.98
26.97
26.97
26.77
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
DIAZ-SHELTER,SAMANTHA
RODRIGUEZ,ANGELC
CORTES MORALES,NINIVE
WASSMUND,DANIEL
RITCHIE,JAMES
ANDERSON,SHATAURA
OWSLEY,VACOTTA
EALY,ALICIA
FETTER, MICHAEL
JONES,ANDRIENNA D
CIRILO MENDOZA-MARTINEZ,RINA GO
DILLON,SHERFIELD
BENNETT-JAMES,ADRIENNE
SANCHEZ,GRACIELA
GUMATAOTAO,DEREK
KAUHI-VAZQUEZ,CHRYSTALN
STEPHENS,JONATHAN & ASHLEY
GERALD,WILLETTE
BUSHELL,BLAINE H
NAVAL,AMBE TAN AND JOSE
CERVANTES-LOPEZ,JESUS
HERNANDEZ-GONZALEZ, MAGDALENA
FIGUEROA-EMILIO,AGUSTIN
ARROYO,JACKELINE
CARTER,SHAUN
MENDEZ,ALMA ROSIO
YUZON,HOLLIE S
LEA,RAY LEWIS
BANKS,FARRAH P
LASRY,HENRY
TORRES, STACI
Acevedo, Margarite
PEREZ, TINA
GIBSON, ALEXIS
PONCIANO, MANA
ARMSTRONG, TAMMY
Q1
Q2
-
Q3
-
Q4
26.74
26.69
26.68
26.63
26.61
26.55
26.52
26.51
26.50
26.38
26.31
26.19
26.18
26.17
26.02
26.01
25.96
25.86
25.81
25.67
25.59
25.50
25.50
25.41
25.32
25.28
25.23
25.20
25.20
25.10
25.00
25.00
25.00
25.00
25.00
25.00
111.14
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
LEDEZMA, MARARITO
SELL, VERONICA
RIVAS, KATIA
HAHAMIAN, JULIAN
WESLEY, SHONTIA
ELFORD, ANDREW
WILLIAMS, CAROL
HUMES, KATRINA
VINDIOLA, ALEX
ANDERSON, ROBYN LANETTE
TERAN, RAUL YANEZ
JOHNSON, VICKIE
AREVALO, OMAR
RANDALL, ALLEN
CALLEJAS, HECTOR
ROBERTS, BRAD
JONES, RAUSHAWNDA
MITCHELL, JOANN
DELACRUZ, MARITZA
DOVE, SARAH
WARMSLEY, JANAYA
BAY, SILVERY M
HOWARD, DEMETRIUS
PROVOST, TAMMY
HARRIS, LAKIA
ALLEN, CORIE
CARDENAS, LASHANDA
SUTTON, JANICE
CASTRO BUENO, NORMA
SMITH, PATRICK
FLORES, JAZMIN
KARNOW, KAREN
BROWN, KATISHA
RUIZ-CHEVEZ, DOLORES
ALEMAN, MARINA
ORTIZ, JOE
Q1
Q2
-
Q3
-
Q4
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
100.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
ARCHULETA, JAIME
ROJAS, CATALINA
LEWIS, FANTASIA
GOLDEN, PEACHES
FINLEY JR, CARY STEVEN
SAUCEDO, CLAUDIA
CARTER,ANDRE
ARMIJO, CHARLES
EVERETT, HERMAN
CARPENTER, ROBYN
BROWNFIELD, RHEX
HAHAMIAN, MARY LYNN
GARCIA-VARGAS, JUAN
LOPEZ-BEAS, GENESIS G
SCHWEER, STEVEN CHARLES
DOVE, LAURIE ANN
VAIL, JONNA SUE
HOFFMAN, QUINTON
PULIDO, VERONICA
CHAVIS, NOELLE
TURNER, JAMES
CASTILLO-PEREZ, PATRICIA
QUINN, PAMELA
MODESTO, PEDRO
ASCENCION, GUILLERMO
WEST, PATRICIA
MAGUIRE, MICHAEL
ASCENCION, BLANCA
WASHINGTON, VENICE
THIERRY, ANTHONY
CARREON-SANCHEZ, JUAN MANUEL
PALAZZOLO, BEJAY
MCCLENDON, DESTINY
CORREA, CESAR
PARRENT, GLENN
FOX, DARRELL
Q1
Q2
-
Q3
-
Q4
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
NORIEGA, MARIO
FOX, LORAIN
GARCIA, FABIAN (MINOR)
SAMPSON, LAURI
EULIE, JAMES
CUNNINGHAM, MERRANDA
ARAMBULA, ANA
GRAY,BRENDAL
GRAY,ANNETTE
GUDINO-GONTEZ,ALFREDO
BUCK,CATHERINE
DAVIS,SHARDEA
CORTEZ,JOSEM
KENNEDY,JAMES
GATICA-REYES,LUZD
WERNER,ADRIA
WARHURST,TYLER & MAGGIE
SALAZAR-AVAKOS,JHANETT RUBI
AMANDA L. AHLSTROM,MIKE MORELA
LIZAOLA,RODRIGO
MELCHOR,NICOLAS
HUERTA,MARIA
CUMMINS,KELLY
GIBBS,ROBERT
LUNA,CARLOS OR JONY
CROCKETT,LONNIE
RELF,NATALIES
FORTENBERRY,ANNIE
ARMAMENTO,WENDY P
Peterson-Hechter, Courtney
Jones, Antonio
Waters, Nyla
ORTEGA,BLANCA
Gaona, Andrea
DRIBBEN,MARIA
ESCOBAR-PEREZ,LEXSIY
Q1
Q2
-
Q3
-
Q4
25.00
25.00
25.00
25.00
25.00
25.00
25.00
24.99
24.99
24.76
24.76
24.72
24.71
24.68
24.66
24.54
24.52
24.51
24.50
24.50
24.39
24.35
24.31
24.26
24.26
24.18
24.11
24.09
24.05
24.00
24.00
24.00
24.00
24.00
23.98
23.94
24.00
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
MIANO,CHARMAINE
POOLE,DOUGLASR
FRASER,SAMANTHAJ
SIMPSON,VALENCIA
CARBULLIDO,JESSICA
PAYNE,TRACIY
CABANISS,MATTHEW G & PRECIOUS
SHULER,KAREN
OHLER,NATHAN & TANYA
RILEY,CAMILLEA
ROGERS,RODRICK
HEWITT,TIMOTHY
GREEN,JEWELL
VANESSA BOEHM,VICTORIA COREY &
WILCOX,RENEE
LOLOGO,JOSHUA
GARCIA-CASTILLO,JOAQUIN
GOMEZ,NAVID LILIANA
CLARK,MARVIN J
ARJONA,ANDREAM
ALVAREZ,JILLIAN KATHLEEN
ALCANTAR,JANCARLOS
Nieves, Eric Alberto
PIKE,JOHANNA BRANDON
NORRIS,JAMES ANTHONY
SANDOVAL-RAMON, TERESA F
FAIR,CLIFFORD
PEREZ,SANDRA
SANCHEZ-MONTES,SALVADOR
WOLTHERS,MARIO
SANCHEZ,ERNEST AND EVA
MAKAAWAAWA,TAMMY
LEWIS,ALEXIS
BELL,ROBERT
MORRIS,SHARYN
WELLS,DARVON TRIEVELLE
Q1
Q2
-
Q3
-
Q4
23.92
23.91
23.83
23.79
23.68
23.64
23.57
23.57
23.53
23.48
23.35
23.31
23.28
23.26
23.23
23.17
23.02
22.92
22.84
22.62
22.62
22.59
22.49
22.40
22.33
22.32
22.21
22.14
22.11
21.98
21.97
21.95
21.85
21.79
21.77
21.68
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
ABRAMS,DANIELLEL
ARMSTRONG,NIKKIL
COLIN,ALBERTO & WENDOLYNE
ANDREWS,KELLY
BROWN,MARLON
ARMSTRONG,TEKULVE
BATSON,AARON
VASQUEZ,JOSEFINA
MCHARGUE,CODY
ROJAS,OSCARD
MARTINEZ,EDGAR & ARMANDO
SILVAGGIO,RENEE
SKELTON,MANYVONE
PATTERSON,ROXANNE
DOMINGUEZ-GONZALEZ,LINDA
TALBOT,CHRISTOPHER
GREEN,ANGELAR
KIEMEL,KRISTEEN
MCCLUNEY,MARQUIS
BENNETT,DALE
J & R MEDICAL RECORD SERVICES INC
WHEATON,ALEJANDRO R
MENDOZA,JULIA
POZNICEK,MARK OR CORENE
TAYLOR,LAYLA
CLEVELAND,SEAN
TALASTA,TEODORAM
GRAY,COLETTE E
BRACY,DEONETHEA
CORONEL,ROBERTM
RIVAS-COLUNGA,CECILIA
PEPPARD,SHERRIE
MAURICIO N ALVAREZ,SILVIA SARABIA
VARGAS,MELANIE ARIANNA
WARREN,FRANCES & WALTER
NORQUAY,ROBY
Q1
Q2
-
Q3
-
Q4
21.63
21.59
21.56
21.44
21.41
21.40
21.36
21.35
21.15
21.13
21.07
21.00
20.97
20.97
20.96
20.96
20.86
20.81
20.58
20.54
20.52
20.48
20.32
20.22
20.16
20.11
19.97
19.97
19.91
19.90
19.85
19.77
19.74
19.61
19.58
19.54
63.80
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
CRUZ-ALVIZO,FELIPE DEJESUS
FERRUCCI,JANET
CLARY,BETTYE
KING ROOFING LLC
MARTINEZ,ISABEL
DAVIS,DANA M
MCDOWELL,DARCUS T
HAWKINS,RONALD
LINDEKUGEL,CARLA
DANNER,KIMBERLYT
HERNANDEZ,PETRA
MONTOYA,RACHEL
WILSON,FREDDIE
GARD,TIMOTHY
SALAS,MANUEL
ESPINOZA,MIGUEL
GONZALEZ,PEDRO
SOV,VENG
MATA,KENIAY
GORDON, TAURA
VIDAURES,DAVID AND SUZANNE
ARTHUR GOLDSTROM ENTERPRISES
JOLLY,BRIAN & KRISTINA
SEVILLA,AMIRAHT
WOODSIDE HOMES OF NEVADA LLC
GORDON,PAULAL
RONQUILLO,CENDY
RAMOS GONZALEZ,MARIA
DIAZ,ELIZABETH ANN
WASHINGTON,TAMICKA
RAMIREZ,LUIS F
THOMAS,DOUGLAS
RANGEL,FLOR
GORMAN,KARLA
RODRIGUEZ,ALMAR
TORRES,OMAR A & PELAYO PATRISIA
Q1
Q2
-
Q3
-
Q4
19.45
19.44
19.38
19.37
19.31
19.28
19.26
19.24
19.03
19.00
18.99
18.96
18.93
18.77
18.72
18.67
18.58
18.54
18.47
18.40
18.37
18.36
18.33
18.21
18.16
18.12
18.06
18.06
18.01
17.91
17.91
17.87
17.84
17.81
17.78
17.70
604.31
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GARCIA,GUADALUPE
GLASS,ROSIE
RUSHIN,TRACI ELAINE
BROWN,RAY ANTHONY
PEOPLES,TAUSHANAE
CABRERA,JENNIFER & ABEL
GORDON,BARBARA & ROLAND
HAMPTON,ANTHONY
SIHARATH,XONE
AMAYA,CANDY A
BRADFORD,RECHELLE
ALAPATI, JOAN
NASH, KORI
JIMENEZ,ALONSO
MILLS,STEPHEN
CANNON,GLEN
BURT,BRIANNA
CARPENTER,TABITHA
ADAME-CARIO,MARIBEL
WERNER,ANDRES
ALAM,JOHN AND JAMELAH
ROSENBERG,BRADLEY & STEPHANIE
GAYLE,MARIA
NUNEZ,MARIA
DEAN,KENNETHR
LYON,CHRISTINAR
VILLANUEVA RANZAHURE,ARTURO
ZARAGOZA,BLANCAE
PEREZ,TIFFINI MARIE
ARELLANO,RAUL AND ARLENE
BOTNEK,JOELA
ARCILA,RAUL
RUIZ-PEREZ,TERESA DE JESUS
DEWEY,THOMAS
HERBAUGH,ELYSE & JOSEPH
GUZMAN-ROMANO,MIGUEL
Q1
Q2
-
Q3
-
Q4
17.49
17.29
17.21
17.21
17.21
17.20
17.19
17.15
17.06
17.05
17.04
17.00
16.99
16.99
16.93
16.91
16.75
16.74
16.58
16.43
16.41
16.33
16.28
16.28
16.26
16.18
16.12
16.09
16.09
16.02
15.92
15.89
15.88
15.87
15.85
15.80
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
BURRIS,JANICE
PORTUONDO,ARMANDO
RIVAS,GEORGE
LEYVA,ERIKA
SANDERS,YOLANDA (NOHEMY)
AYO,ESTERVINA
MAXWELL,PAMALA
GOLDEN,LORRAINE
AGUDO-PASILLAS,SALVADOR
BROUGHTON,DOMINQUIE KYANI
THURMAN,MICHAEL R
DAVIS,PAMELA Y
BROYLES,DON W
KELTY,NATHANM
WARREN,KAREN
TAQUE CASTRO EVELLYN,CASTRO HER
DONNELLY,ASHEIGH & OCCHUITO, JOS
Vides, Jaime
HERNANDEZ,PATRICIAG
GRIFFIS,STOTT AND PAMELA
RODOLICO,JOSEPH & ROSARIA
THOMAS,TAWANNA
FOSTER,KEENAN & TAMARA
SHELBY,CEDRICA
ADADE,KIMBERLY
FIERRO,GIANAN
TUASON,ANTHONY
WATKINS,RALPH
SHEPHERD,ADAM & JOHANNA
ROWE,KATIE N AND SCOTT
PITTS,SIMONE
PULZE,ANDRE
PADGET,JESSICA
MOTA,HECTOR
HEMBY,JOSHUA
DOWELL,BETTYJ
Q1
Q2
-
Q3
-
Q4
15.77
15.73
15.73
15.70
15.55
15.49
15.42
15.42
15.42
15.29
15.29
15.28
15.26
15.18
15.06
15.06
15.04
15.00
14.97
14.58
14.43
14.39
14.38
14.37
14.32
14.25
14.22
14.08
14.08
13.89
13.88
13.86
13.74
13.64
13.58
13.55
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PAYTON,JOHN OR REBECCA
CLAY,YOLANDA
GORDANIER,KIMBERLYL
NYHART,JENNIFERD
HOWARD,JOSHUA B
TODD,YVETTE
CARR,TIFFANYM
GIBSON,TANIESHA LEEANN
WOLFE,SUMAVADEE
CHAVARIN JR,JUANA
VILLEGAS,JESUS J
DORANTES, DAVID
MONTANO-FLORES,LAURA
CALANTONI,GIUSEPPIR
TANG,DYON
OLIPHANT,CHRISTINA
ARELLANO,GIEZI
SHARBACH,MARGARET
RAMIREZ,JENNIFER
SALAGA,PAULAM
LOPEZ,RAUL & MARIA LUZ HARO
ZEPEDA,VANESSA
HAGAN,SABRINA
CEJA-AMBROCIO,BLANCA
MOLLER,ROBERT
Hawkins, John J
GARCIA-CHACON,ANGELICA
DEAN,GALE ANN
CARTER,JESSICA
DAVENPORT,COURTNEY
DICKEY,JAYA
ESCALERA,JUAN M
GAMRZ,THERESA
AURBACH,MELISSA
JOHN L ROBINSON,DOROTHY HARRIS &
ANDREWS,JONATHAN
Q1
Q2
-
Q3
-
Q4
13.54
13.51
13.51
13.41
13.35
13.35
13.29
13.29
13.26
13.13
13.09
12.99
12.96
12.95
12.81
12.81
12.76
12.60
12.49
12.47
12.44
12.40
12.36
12.36
12.35
12.00
11.98
11.95
11.83
11.76
11.74
11.67
11.54
11.46
11.32
11.06
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
EROGLU,BIRICIK
CARAVEO-PEREZ,JUAN
ORTIZ-BAIREZ,YOSELIN
SANTOS,ANGELINA
HICKLE,JECOLIAH
DELEON GUERRERO,JANELLEV
SUSTAITA,JOHANNA
SOTO,PEDRO & MARIA
CRUZ,PETER
MUSTAFAA,YAQUIB KHALID
MAHER,RICHARD
Anderson, Samaya
WILLACEY,BEVERLY
SPARKS,TERENCE
CARRIE LEE CAMERON,BYRON PEEPLE
MOSS,MARCY
DUNCAN,TYLERW
CASA LATINO LAS VEGAS LLC
GRAMAJO FIGUEROA,KARLA
VALDEZ,NANCY
PADILLA,NOEL
BEASON,DAVID AND JESSICA
ABELARDO,RAFAEL
PECK,DANIEL JAMES
GRIMES,TASHIA & DERRESHA
BAUTISTA,JUAN
BERGER,PAUL
PRINCE,,ANGELA
MARINE,PETER
ALLEN,JUSTIN M
MELENDEZ,YADIRA
WILSON, DEBORAH
PEREIRA AND ASS
BELL, QUAANICA
JACKSON,OMEGA
ANDERSON,DESHAWNA
Q1
Q2
-
Q3
-
Q4
11.03
11.01
11.01
10.91
10.91
10.90
10.88
10.85
10.84
10.78
10.75
10.75
10.73
10.72
10.72
10.67
10.66
10.65
10.57
10.53
10.48
10.42
10.39
10.39
10.33
10.32
10.28
10.27
10.13
10.08
10.06
10.00
10.00
10.00
9.97
9.78
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
RODRIGUEZ,EDWINE
LABORDE,NATALIE
GODINEZ,BEATRIZ
HERRERA,ALMAL
CARROLL,CARMIESHAL
BOSLEY CHRISTOPHER,& JERI BAUMW
MELO-DE LA ROSA,BERENISE
ORTEGA,MARIAA
MEADOWS,ROSANNE
SPAHN,MARVALENE
NEAL,JOHN
WILBURN,KEITHA
TAMAFHIRO,GEORGE & BRIGITTE
YATES,KIM
LIZA ARAIZA,ERICK PEREZ
ACKLEY,LATISHAA
MCCOLL,PATRICKG
SARABIA,JOSEJ
PARRA-URENO,GEORGINA
BROWN,JASMINE
FLORES,ROSALIA
WILSON,SHIRLEY
TURNER,HENRY
POWELL,ALANA
CHAVARRIA-MARTINEZ,OSCAR
BARNES,JAMESJ
DARLING,KATELYN
SMITH,ERIKAL
MALAI,CARY
TAYLOR,SANDRA
MORGAN,TROY & RONNIE AGUIRREW
AYALA,MARICELLA
RINALDI,HEATHERJ
JONES,BERYLL
WASHINGTON,TAMMYL
RADILLO,JULIANA
Q1
Q2
-
Q3
-
Q4
9.76
9.75
9.74
9.69
9.62
9.60
9.60
9.58
9.52
9.34
9.14
9.05
8.97
8.95
8.92
8.91
8.90
8.89
8.81
8.72
8.72
8.72
8.69
8.67
8.61
8.53
8.51
8.45
8.36
8.33
8.21
8.10
8.06
8.06
8.05
8.05
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
RACHAL,SHENICKM
SOTO,ANA JOSE DELATORRE
SMITH,EARL
BALILES,GERALDW
JOHN LEE AND JESSIE MC CELLLAND
FAUGHENDER,ERIC & CHRISTINA
ANDRADE,JAIMEJ
HOGAN,ALANTEAK
LEON,ALBERTO
SIMMS,YVONNE
HARRIS,DONNEKE
VEGA,EUGENE
MOORE,JASMINE
BAKER,KIMBERLY
CUEVES,MARIANA
POLISTICO,JOSHUA
LAWSON,RUSSELL
DICKEY,CRYSTAL
HERNANDEZ-VARGAS,EDGAR G
LEE,EBONY
MORALES-GARCIA,LINDY
PULIDO,MARIA YOLANDA
MONTERROSA,NADINED
FERRELL,LINDA
MITCHELL,CLEVELANDD
MARTINEZ,MARGARITA & JOSE
WHITAKER,AMY
JOHNSON,DEANDRE
LEYVA,VERONICAJ
CARR,RICHARD OR LINDA
BARRETT,TEDA
WEBER,JERRYA
WRIGHT,ERICAM
DIAZ,VERONICA
REV 1 HOMES LIMITED
HOWELL,SHERRI
Q1
Q2
-
Q3
-
Q4
8.03
8.00
7.94
7.94
7.93
7.86
7.85
7.82
7.81
7.73
7.63
7.61
7.58
7.58
7.52
7.50
7.48
7.42
7.39
7.37
7.36
7.32
7.30
7.27
7.19
7.15
7.06
7.02
7.01
6.85
6.82
6.79
6.73
6.67
6.64
6.31
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GUTIERREZ,HECTOR A
ANDRADE,FLAVIO
PAULO,VICTOR
GOMEZ,ELIZABETH
KOKOCZKA,JULIE
PEREZ,RONALD & LAURA
DADDIO,TAYLORE LYN
MCGOWAN,NATHANIEL
CHARTRAND,THOMAS
GUERERO,YOLANDA GUADALUPE
ANDERSON,WILLIAM MILNE
JACKSON,SHARON
SMITH,BRANDON AND MONICA
BOGARD,LAUREN
MILLER,BRANDEI
CHAVEZ,BRADFORD & GENEVA
MUSCO PROPERTIES L L C,%NICHOLAS
FARR,ANDREW & MAREN
GONZALES,YEARIM BRAVO
HERRERA,FELICITO
GONZALEZ-BALANDRAN,MARIAE
LABRADA,LUIS
MARTELLA,WILLIAMS
ORTIZ-AVITIA, J
LAW OFFICE OF S
RODRIGUEZ, HECT
HERRERA,NANCY
MOONEY,ANTWONER
AMBRIZ,BERTHAA
WILLIAMS,JAMES
BLACK MOUNTIAN AUTO PART INC
JAMES,WALTER
ATKINSON,KYNZIE
BROWN,SHEENAM
MACDONALD,COREYD
RAMIREZ,GRACEA
Q1
Q2
-
Q3
-
Q4
6.29
6.17
6.16
6.09
6.07
5.94
5.93
5.87
5.83
5.72
5.64
5.60
5.58
5.56
5.53
5.40
5.35
5.26
5.26
5.07
5.06
5.02
5.00
5.00
5.00
5.00
4.91
4.90
4.88
4.80
4.70
4.56
4.54
4.54
4.54
4.54
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
MENDELL,KELE N
PANCICO-FIERRO,IZEQUIEL PC
BATTLE,BIANCA
THOMPSON,LONNIE
TIME HONORED CLASSICS
GERNUX,JACOB
TRUCK WORKZ
KRAMER,ROSEMARY
MOORE,ARSHELL
RODRIGUEZ,WILLIAMO
ZENG WU,LI FANG LIN
RIZO-GUZMAN,MARTIN
PARADA GARCIA,MARGARITA
FULTON,CECILEH
BOYNTON,DIANE
HOPKINS,KENNETHC
CHAVEZ, JUSTIN
DOMENICHINI, AL
CIANCIO,PAMELA & LOUIS
JASZAY,AMY
PERSON,SCRETTA
BINNA,AKRAM
LOZANO,FREDY
A.A. CASSARO PLUMBING
SEEDIG,TRYONER
SMITH,JOHN C
AGUIRRE,MARIBELR
GARCIA,CARMELITA
ALFARO,RAFAEL ZARATE
CARR, COREY LAR
PAIKAI,MALIA JOY
COLLINS,SEAN & WASSAKORN
TOM,DONIE
ZARAGOZA,ESPERANZA
CRILE,KENNETHR
LEWIS,TERRI LYNN
Q1
Q2
-
Q3
-
Q4
4.49
4.21
4.00
3.95
3.93
3.80
3.75
3.67
3.65
3.61
3.51
3.40
3.38
3.24
3.08
3.08
3.02
3.00
2.94
2.89
2.74
2.64
2.49
2.40
2.39
2.27
2.20
2.05
2.04
2.00
1.99
1.69
1.60
1.59
1.42
1.11
-
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
DOTTS,CHRIS & MICHELLE
JR LANDSCAPE INC.
CARR, CASANDRA
KVIBERG, MONIQU
GALLEGOS,BERTHA
RIVERA GUTIERREZ,JOSE
MALBON,ROBERT
SPIEKER,CHARLENEJ
RINCON,AMERICA
SMYTHE,TORUI-LYN
WESTERN STATES HOUSING INCOME F
Mikolajczyk, Mark James
ALMARI INVESTMENTS LLC
FLETCHER,JACK
Ryan, Clinton P
Hall, Tyler
BRANDON,DEMETREIS
KELLER,MANAGEMENT
JACKSON,RICHARDT
GBI USA LLC
HARVEY,LAWANA
KELLER,KATHRYNA
MORRISON,KEISHAD
MONSON, DOUGLAS L
MYLES,TINAM
WILSON,LA SHUNN
DEXTER,RAQUEL
BUCHBAUM,JENNIFER ANN
Cavaricci, Ann
TAND INC
Young, Lee K
BORDERS,KAMAL
T I P HOLDINGS CORPORATION
Avena, Kathryn JoAnn
ARRINGTON,CHARLES
CLAY-ERWIN,SHELIA
Q1
Q2
-
Q3
-
Q4
1.07
1.02
1.00
1.00
0.94
0.93
0.64
0.44
0.34
(51.89)
2,853.20
854.71
1,633.30
51.89
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PERLA G. ESCAMILLA,SERGIO L. RENTE
ADI
PIERCE MANUFACTURING INC
N. HARRIS COMPUTER CORPORATION
WEB/IVR FEES
TYLER TECHNOLOGIES
CHEYENNE MEDICAL, LLC
ACE ASPHALT
3G PRODUCTIONS, INC
ALAN JESKEY BUILDERS, LLC
EQUITY TITLE OF NEVADA
NORTH VISTA HOSPITAL
TRANSCORE ITS, LLC
FREHNER MASONRY INC
ITERIS, INC
CHILL RITE, INC.
TURNER REALTY
NEVADA ENTERPRISE ONE LIMITED PA
VALLEY SOD FARMS, LLC
GREELEY AND HANSEN LLC
CENTENNIAL TOYOTA
MILE HIGH SHOOTING ACCESSORIES
GEOTECHNICAL & ENVIRONMENTAL S
SEATING SOLUTIONS
CREDIT CARD FEES
MCCURDY, LAURICE
L R NELSON CONSULTING, INC.
TERRA CONTRACTING, INC.
PALM NORTH INC.
WONDERWARE WEST
as SUBROGEE OF ARELLANOS, JOSE
CODE 4 COMBAT
SIERRA TRANSPORTATION & TECHNOL
MISC PROCESSING FEES
MOTION INDUSTRIES
WARRIOR WRAPS, LLC
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Q3
(114.62)
(504.59)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q4
114.62
928490
259412.94
140267.18
102919.5
100000
97962
59782.65
55583.52
52442
51443
48786.2
48000
45550
43725
41014
40890.01
39936
38920
33820.17
32604.32
31455
31390
28501.23
25000
21478.72
20605
20318.42
20094.3
15693.46
13500
13390
13075.17
12487.18
11825
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
LAB EXPRESS, LLC
LANDISCOR REAL ESTATE MAPPING
APPLIED CONCEPTS, INC
RUITER CONSTRUCTION
UNIVISION RADIO LAS VEGAS INC
TECH EQUIPMENT INC
COVERT LAW ENFORCEMENT
MENDENHALL LEGACY LIMITED PARTN
REPSS, INC.
BELMONT TWIST, LLC
RED ROCK INSULATION
BRAINFUSE, INC
WALTERS ELECTRICAL CO
DESERT OAKS PLAZA L L C
QUALCOMM INCORPORATED
BALAR EQUIPMENT CORP
STANLEY STEEMER INT'L INC
LASER TECHNOLOGY INC
ABBEY STUBBS & FORD, LLC
DELL SOFTWARE INC
H.D. FOWLER CO. INC
LOGICUBE INC
SEK SOLUTIONS, LLC
SOUTHWEST PROPERTY CONSULTANT
MR MOVIETICKET LLC
L. A. POLICE GEAR, INC.
GARG GOLDEN, LLP
Parry, Brandon Michael
THREE SQUARE
CUTTING EDGE TACTICAL, INC.
FIDELITY NATIONAL TITLE INSURANCE
AWWA
WATER MOVERS INC
BOTACH TACTICAL
ARMS UNLIMITED
MITY-LITE INC
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11195
10725
10224
10002.4
10000
9641.13
9450
9000
7710
7654.9
7332
7000
6112.5
5988.15
5700
5478.75
5210
5180
5000
4954
4810.12
4425.26
4061.13
4000
3992
3980
3840
3795
3650
3550
3550
3500
3419.38
3403.95
3400
3323.52
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
Hi-Tech Aggregate, LLC
EN POINTE TECHNOLOGIES SALES LLC
BreakThru Beverage
Booker, Vincent R
SMITH & LOVELESS INC
CAPITAL WESTWARD SYSTEMS & CON
SILVER LIEGE DEVELOPMENT
FIRE & POLICE SELECTION, INC
THE CIT GROUP/COMMERCIAL SERVIC
Varsity Communicaitons
CAROLINA CRISIS SOFTWARE LLC
JAMS INC
US DEPARTMENT OF EDUCATION
LOFFREDO, ANTHONY
GIBSON, BRUCE
LORD, JOHN D
BUTLER, KEVIN
AUTOZONE #3734
3 SI SECURITY SYSTEMS
ROSE, RONALD
Eastman, Robert
LAS VEGAS WALNUT LLC
TIERRA SANTA HOA
Howard, Veronica Rene
Tonry, John E
NATIONSTAR MORTGAGE LLC
Sawyer, Sandra
MARKS PLUMBING PARTS
NATIONAL JUDICIAL COLLEGE
READING HOUSE, LLC
WORLD SOFTWARE CORPORATION
JOHNSON, AHMAD
SMOKE & PRO CLUB
ADAMSON POLICE PRODUCTS
HODGE, DEBORAH
CRACKER BARREL OLD COUNTRY STOR
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3050.4
2979.16
2858.99
2853.2
2706.41
2634.39
2586.56
2490
2430.94
2250
2240
2214.4
2138.8
2068
1940
1920
1875
1766.75
1765.01
1750
1744.82
1720.93
1687.33
1676.35
1646.58
1642.58
1614.96
1556.9
1530
1500
1455
1334
1300
1283.4
1227
1219.8
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
TRACTION
NV Energy Star Partners Inc.
WHITEHOUSE SIGNS
LVPC VTIP, LLC
BORJA, LISA
LONG,KERONA
THOMPSON, ANNE
WICKERT HOWARD L
CARRILLO, RODRIGO
KG COURT REPORTING, INC.
ORTEGA, EMMANUEL
AWI
EASY PICKER GOLF PRODUCTS, INC
Victory Missionary Baptist Church
PENTA BUILDING GROUP
MONTGOMERY, SEAN
DC BUILDING GROUP
Mendez, Teodoro
PING INC
SOUTHERN NEVADA PAVING
QUION, ANNA MAR
BUENROSTRO, LUIS NAPOLEON
WESTERN STATES CONTRACTING
WOODSIDE HOMES OF NEVADA INC,P
WE SERVE, INC.
EMERGENCY ROADSIDE ASSISTANCE IN
NATIONAL CONSTRUCTION RENTALS
GLUCK BUILDING CO
BERG BUILDERS
ROBLEDO, NAOMI
CONSTABLE, LAS VEGAS TOWNSHIP
MASON, KENNETH
WEAVER CONSTRUCTION
SERRATOS, ISIDRO A
CABANAS, ISRAEL
RUGGED OAKS INVESTMENTS LLC
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q4
1200.62
1175
1156
1126
1098
1094.74
1080
1022.89
1000
1000
1000
972.3
931.03
925
924.75
920
913.79
905.54
905
897.48
885
880
871.37
856.29
855
850.51
847.09
832.02
829.24
825
812.43
810
809.64
800
800
782.61
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
TEAM 360 SERVICES
WALTON,WILLIAM
UNDERGROUND INC
CSA SERVICE CENTER LLC
BESHERT LTD GAVISH REAL ESTATE
WILSON, REBECCA
ECR SALES & SERVICE, INC
PACIFIC WOODS RENTALS LLC
MINE SAFETY APPLIANCES
EASTERN PACIFIC APPAREL INC
RUGGED OAKS INVESTMENTS,LLC
MENDENHALL FAMILY TRUST
Smith, Chasity Joy
DALLASWHITE CORPORATION
Graham, Terry A
BLOQUE LATINO AMERICANO DE FREN
A New Journey's Beginning, LLC
BLUE HAVEN POOLS
WRIGHT, WILLIE
JONES,JARED
SHELTON BATTERY INC
THE PROFESSIONAL GOLFER'S ASSN O
CHARDONEE, FRAN
BARBER, MARILYN
JAIME, ALTA L
COPPOTELLI, STACI
COPPOTELLI, BENEDICT
LAWS, JOANNE
BANKS, KWAME
INTERNATIONAL SYSTEMS OF AMERIC
WALLACE,CHRYSTAL
PACIFIC WOODS RENTALS L L C
SMITH, ANGELA
SHELTER REALTY INC
KRAUSA,STEPHEN
RUIZ MARTINEZ, IGNACIO ORLANDO
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
762
746.02
742.99
730.27
701.65
700
700
692.72
674.8
665.95
641.35
635
633.48
628.22
624.57
600
600
590.6
545
531.68
509.96
509
508
500
500
497.5
497.5
495
491
490
486.32
449.14
435
406.54
400
400
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
RETAIL CENTER PRTNERS(NORTH MES
TAYLOR, BILLY AND ROBIN R
COLINDRES, RUDY
KUMAR, RAI-PRAMOD & WARSHA
CORONA ARDIENTE LLC
MCGILLIVRAY, JEFFREY S
LAS VEGAS PAVING CO
SPECTRUM SURVEYING & ENGINEERIN
KOBIE CREEK BY DESERT WIND LLC
MILWAUKEE CUTTING TOOLS INC
SMITH, MARCUS
Cannon, Christopher M
HARRIS, BRITTAN
NEVADA MUNICIPAL CLERKS ASSOCIAT
OLIVER,ETTA
AUGUSTA INVESTMENT MANAGEMEN
Austin, Tiffany
GLOVE CONNECTION
EL NASRANI,NICHOLAS
ROBERTS,PATRICIA
ADAME,JOSEPH & CHRISTINE
FLESHER,PHYLLIS
MILLER,CHARLESF
LINEAR TITLE & CLOSING
PETERSON,ELAINAJ
GENARO VALDEZ-CASTRO,& MARTHA
HARDMAN,CLYDE
REDDY ICE CORPORATION
RASAMEE,RANEE CROOK
LAND HOME FINANCIAL SERVICES, INC
MELENDEZ, CARLO
WITTEK GOLF SUPPLY CO INC
STRYKER SALES CORP
BOMBARD ELECTRIC
TOM,DONNA
CALDWELL,STEPHEN W & LISA
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
400
395.47
395
388.78
369.17
361.98
361.83
350
321.46
310
305
300.15
300
300
297.84
295.86
294
290
282.25
272.86
271.69
269.62
265.21
264.32
262.32
259.56
255.58
255
250.19
250
250
246.4
245.68
245
242.44
241.45
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
Mancha, Kaleigh
SOUTHWEST TURF SUPPORT LLC
VARGAS, ANGELA
MARTINEZ,FERNANDO
NORMAN WRIGHT MECHANICAL EQU
NEXTITLE
JARED JONES
YUSHER INC
DORSA,JENNA
Mariscal, Martha Leticia
CUEVAS,CLARITA
CHUNG,WAYNE
MOORE HAROLD M 1998 REVOCABLE
WISE,BOBBY & BENEDICTA
LAS VEGAS SNOW
MACH PLUMBING LLC
CLARK,TAMEKAS
BROOKS JR, CURT
Ybarra, Daniel
KVPM LLC
BROWN, NATHAN
CULBERSON, DARL
BEHREND, SUMMER
CLARK, CRYSTAL
GILBERT, SCOTT
TARGET SPECIALTY PRODUCTS
Fabila, Roy A
Murphy, Johanna V
COFER & GELLER,
NEVADA DEPARTMENT OF TRANSPOR
GRIFFIN III, HA
FINSTER, MICHAE
JOHNSON, GERWAY
BARRETT, KEVIN
KING,LISA
Bender, Mark M
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
233.25
230
228
225.57
222
221.68
220.9
218.07
216.21
215.86
215.21
215.01
214.14
214.14
210
208.48
203.95
202
202
201.12
200
200
200
200
200
200
200
200
200
200
200
200
200
200
193.41
192
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
HAGOS,BENYAM
HUANG, JIN
MEZA,YBETH
CHOICE,ROBYN L
JP MORGAN CHASE & CO
EAGLE,DAVIDM
NEVADA DIVISION OF STATE LANDS
MT2 LLC
GARMENDIA,EDERSON
KW LOAN PARTNERS II PARAMOUNT
AUGUSTA INVESTMENTS MGMT LLC
Garcia, Jose M
PROGRESSIVE REAL ESTATE INVESTME
BCI PROPERTIES LLC
CHAVEZ,PATRICIA
ROBINSON PROPERTY MANAGEMENT
ALBERTI,JUDY
ERA SUNBELT REALTY INC
SAMIMI, NEHRAN
SKINNER,SHANNON
Legere, William J.
LVNV REAL ESTATE INVEST GROUP LLC
BOWEN,RAY
MDC RESTAURANTS LLC
Lochhead, Annie
NICK'S EXHIBIT SERVICE
M&M MORTGAGE SERVICE
DOJE'S INCORPORATED
STOUT BUILDING CONTRACTORS
COMMUNITY DEVELOPMENT PROGRA
CREAR,KEIBA & CEDRIC
GOOD,ADAM
SFR INVESTMENTS POOL LLC
KAMYSZ,STEVEN & IRMA
STOMBERG,DANA
Thomas, Tony Jr
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
191.56
191.1
190.43
187.68
184.59
180.56
180
179.5
179.2
178.17
178.12
177
175.84
175.15
172.83
171.64
166.61
165.43
164.91
162.89
162.86
162.75
161.27
160
160
160
159.83
159.81
159.53
158.66
158.66
157.62
156.95
153.92
153.54
151.85
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PACIFIC WOODS RENTAL
TRAN,THANHV
GONZALEZ,ISMAEL
PITTET,DANIELS
JOHNSON,BRYND
Bell, Brandon
KINDLE,DEBORAH & KIRK
DITECH FINANCIAL, LLC
ARANGO,JUAN
STEVENS,RANDY
RANAWEERA,JANAKA
SEMCHUK,PAUL
SPIRTOS,NICOLA
BLAKE,NYSHONTAE
GISI,MARC
COLLADO,NESTOR & ANASTACIA
YABUT,ROMEO AND JEANNETTE
FIGUEROA,NOHELIA
GARCIA,LUIS ERNESTO
JOHNSON,CHARLES
OLSON,MARK
PREMIER PROPERTY MANAGEMENT
MORENO,IRENE MARIE
PRIORITY PROPERTY MANAGEMENT
CHARLES STEPHEN SANTORO PC
GRANILLO,FELIPEG
GRAHAM,SHIMEKA
RIOS,BRIAN
CAAL,JOHNNY
QUINN,WILLIAM R
OCANA,LEYSANT
JUNIEL,LAKEISHAY
NEVADA PERFECT HOMES
PULICE,KEITH & SHELLEY
Scarale, Jason R
RUGGED OAK INVESTMENTS
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150.95
150.7
150.23
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
149.8
149.52
147.76
147.18
146.64
146.46
145.72
145.46
145.23
144.97
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
CHICAGO TITLE AGENCY OF NEVADA IN
SMITH,SARA
WITZ,CLARK RODNEY JR & GINA
CASAS,JENNIFER
FALLON,CHARLOTTE
OLVIS,ROBERT & DAWN
TORRES, ROBERTO
VALDIVIA,RAQUEL
Fitz, Dawn R
MENDOZA,JESUSE
CASTRO-SOTO,MARTHA CECILIA
KLOSS,JASON
PHAM,JERRY & SANDY
VALDEZATE,NIKOLAUSP
HAVEN HOMES
LUGO-EZPINO,ODILON
ARVIE,LINDA T
D S F R NV HOLDINGS L L C FROM DE H
JACKSON,NIESHAS
HEMPEL PIPE & SUPPLY
SIGLER,DEBRA L
MCPHEE,SUMMER
JAIME,GONZALEZ
HARRIS,TERRY
LONG,VELMAD
SANTANA RANDAZZO,TERESAM
GILBERT,MICHEAL
DANTSUKA,HARRY H
JOHNSON,RICK
LOPEZ-HERNANDEZ,ARTURO
ROQUET,JONI
RODRIGUEZ,PHILLIP
PITTMAN,ANTHONY E
RUGGED OAK INVESTMENTS LLC
MCCONKAY,ANDREW OR SAMANTHA
CZIPERLE,SUSAN
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
143.21
142.14
141.89
141.36
141.17
140.38
140
139.68
139.29
139.27
138.53
138.49
138.33
138.03
137.83
137.73
137.57
137.34
136.68
136.63
136.4
136.4
136.25
136.22
135.8
135.66
135.54
135.08
134.88
134.64
134.28
133.83
133.63
133.53
133.09
132.6
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
ARREOLA-DEVALDIVIA,HERMINDA
ANGULO-MACIAS,JOSE
TELLEZ, DEBBIE
RODGERS,MISTYD
AVILANAVARRET,LAURA MICHALLE
SENNES SQUIER REALITY GROUP
COLFIN AI NV 2 LLC
GONZALEZ,OLGA
OLGUIN,JOLEEN
CUMMINS ROCKY MOUNTAIN LLC
CHANG,ARTURO
HILL,RICHARD W
COLLIER,LORNAD
MENDEZ,ADRIANA
HUNGRIA,ZENAIDA
HERNANDEZ,PEDRO & MARIA
HARRIS,YON
VEDEL,LISE
OLIVER,MATTHEWD
HORVATH,DIANA
CALDERON,JOSEPH
POWERHOUSE PLATINUM REALTY COR
AFIFI,HAZEM
PEREZ,CRISTOBAL
MACALINO,BASILIO
QUIROZ,ERIK & GRECIA SANTENA
ROACH,MONICA
SANCHEZ,XOCHITILA
CHUN,JIN LI
GARCIA,FILEGONIOT
ASHCRAFT,ROBERT
RODRIGUEZ,JUAND
ALCON,GERALD
MONROE,DAWAYNE
SHELTER REALTY
IGLESIAS,YUSENIA
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
132.39
132.17
132.08
131.19
131.09
130.97
129.79
129.75
129.69
129.49
129.29
129.22
128.95
128.9
128.69
128.5
128.45
128.38
128.34
128.26
128.06
127.92
127.8
127.46
127.29
127.08
127.04
126.65
126.43
126.25
125.53
125.11
125.07
124.95
124.4
124.33
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
HAHN,ALEXISM
ROJAS,ISAAC
ACOSTA,SOFIA
EDWARDS,MARIA
SMELTZER,TIMOTHY
GUTIERREZ-DUARTE,LEONARDO
RAVEN,PAULETTEC
SMITH,ROYSE
SANCHEZ,MARIA Y
MCCUE,CHRISTOPHERG
FLORES-REVELES,CARLOS & CASTILLO
GARCIA,CARMENO
WEISS,DONALD
RANGEL,CARLOS
YOON,JOSEPH
DROKE,JAMES & ROBBIN
WILLS,BRIAN & JILL
SANDERS,SHANNON M
MORALA,JOANNE
ROCK REALTY GROUP
BAILEY,VIRGINIAA
CREESY,DOUGLAS
MCMURRAY,BRITNEY RENEE
GURROLA,MARY
THUY VY,NGUYEN
GARCIA-FUENTES,KARINA
CHAMPAGNE,LANCE & CHERI
LONG,LYNNS
PERRY,LASHAWNDA DELINE
ORINION,GIL
STUDNIZ,BENZ
STOYER,CHRISTY
Evans, Valarie
FORTUGNO,MICHAEL
WASHINGTON,KHALILAH
AEA KAMALANI JOHNATHAN,PRATT PA
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
124.26
123.94
123.84
123.59
123.3
123.1
122.98
122.74
122.48
122.23
122.05
121.89
121.79
121.77
121.61
121.38
121.14
121.08
121
120.96
120.9
120.72
120.67
120.58
120.56
120.52
120.27
120.26
120.23
120.17
120.09
120.02
120
120
119.99
119.96
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
AMEZCUA,NORMA
SUKAR,DURID
JOHNSON,LATANJAJ
MORGANO,AYSHAHS
DOTY,LUKE
VIEIRA,CHARLA
LOPEZ-ZAZUETA,CARLOS A
GUTIERREZ-DUARTE,IDOLINA
TURNER,ANGELA NECOLE
ASSET REALTY & MANAGEMENT
MELIUS,WESLEY
LERMA,HERMELINDA
MENA,JOSEPH
NICOL,SPENCER
ESQUIBEL,SHERRIE & JAMES
ANGEL-VALENZUELA,JANNETH
TERRACCIANO,ANTHONY & NEIL DONA
EARLES,DEREKP
SPECIALISTS REAL ESTATE
SUMAGIT,CHESTER
HARDISON,AAKAHSIAS
ROYBAL,CHANTAL
WORTHING,MITCHELL
CARTER,JACQUELINE
HUDSON,ANDRELL R
HARPER,CLAUDINE
RAUPP,KRISTY
MOORE,LEANORA
CAMACHO,ADAN
TESTA,JASON & JAMES
TOWNSEND,SHIRLEYA
LABORDA & MIRTA BELZUN,OMAR
MAX LIVING TRUST
CASTILLO,DONALD & TONI
JOHNSON,DONNA
MARCOS,YARET ERIC SALAS
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
119.74
119.64
119.21
119
118.97
118.96
118.94
118.92
118.85
118.82
118.74
118.42
118.16
118.03
117.94
117.66
117.57
117.3
117.28
117.24
117.14
116.92
116.9
116.85
116.83
116.66
116.63
116.54
116.03
115.78
115.57
115.25
115.23
115.17
115.16
114.81
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
NELLEN,ELMER
SHEN,HUAYING
ORTEGA-REYES,SILVESTRE
FLORES,JAZMIN & YANEZ RAUL A
AVALOS,ADELA
AMMALATHITHADA,SCOTT
Van Syckle, John
SHIVAN INVESTMENTS LLC
AUGSTA INVESTMENT MANAGEMNT
BALLARD REALTY GROUP
WALKER,JARED J
GAINES,DAPHNE
GREEN,BERTHA
MARTIN,FAYE
TRUDEAU,TAMARA
RAHMANI,FARIDA
DORSEY,WILICIA & KEVIN CORBIN
VILLEGAS-LORETO,RUBEN
SOUZA,CORY
AGUILA,PATRICIA
HERNANDEZ,CRYSTAL
TRUJILLO,JEANETTE
WILDE,WILLIAMB
VICKREY,RICK
LEDESMA,ANTONIO PEREZ
ALEXEIS FERNANDEZ & GLADYS BROCH
REALTY MARKETING GROUP
Karounos, John
De Los Reyes, Richard Gabriel
ALAR2 GROUP LLC
BREWER,CHAZ
CA2NV LLC
RODRIGUEZ,XIOMARA
KOTHE,JASON
CASTILLO-ARREOLA,FRANCISCO
MANIWANG,CELSO & IRENE
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
114.52
114.5
114.32
114.22
114.19
114.15
114
113.96
113.91
113.83
113.83
113.83
113.8
113.43
113.09
113.03
113.03
113.02
112.93
112.71
112.49
112.45
112.38
112.37
112.32
112.31
112.27
112.25
112.25
112.21
112.12
112.09
111.58
111.46
111.45
111.4
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
RUGLEY,BRIAN
CORADO,OLIVERIO
BONNER,BRENDAM
ANAYA,BRITTANYL
SOMO,HELENEJ
VELA,VANIA AND JORGE
WILLIAMS,AMBER
WOODS,DANIEL & ROZALYN
VILLANI,JAMESA
FOREMAN,BRANDY
PETERSON,TERRIAH R
BRADLEY, RASHAN
RUSSELL,GRAHAM
DRAKE,WAYNE
SCHLOTFELDT,MICHAEL
PETERSON,JUNE
AGUILAR,MELANIEP
HATHCOCK,SHARONH
STEPHENS,NICOLIAS
OWENS,ALAN
BROWNLEY,BEVERLYJ
PINEDA,SANDRAI
DUNCAN,BRANDI
MCMAHON,SHERRI
DISTEFANO,MARK
SOLIS,ELBA
RUTHERFORD,JANICE
BRANCH,QUINCY & TAMIKA
GILLETT,FRANK B
GUEVARA,JOSEF
PONTILLO,DANIEL OR JENNIFER
RIOS-LEMUS,REINAIDA
ARANTON,JAIME A
ROBINSON,YOLANDA
CHANG,KUNG CHUNG YING
SEVILLA,ANGELICA
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
111.27
111.23
111.02
110.9
110.68
110.59
110.53
110.51
110.04
110.01
110.01
110
109.95
109.88
109.87
109.32
109.2
109.13
108.92
108.92
108.85
108.85
108.79
108.64
108.52
108.35
108.35
108.24
108.1
107.97
107.83
107.6
107.53
107.26
107.23
107.21
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
CARRERA,FERNANDO
GILMORE,BOB
GLOSSER,ERICK
SPECTOR-SIMMONS,SHAVAJ
RULISON,CAROLINE & JASON MILLER
JOHNSON,DONALD
STEWART,DONALD LEE
GALWAY,DEZMAN
COOK,JUDITH
BIG MOUNTAIN PROPERTIES L L C
ROGERS, SOPHIE
BARCLAY,ECHO R
CHATMAN,SIDNEY
VERGARA,NENITA
NAZERIAN,VINNIE
LEVINDOFSKE,DANIEL
ROSS,RAINA
EVEN,DEBBIE & ROBERT
FILIPOW,HELEN
ANDERSON JR,MICHAEL
NAVARRETE,JOSE
PROVENZANO,ANGELO
VAZQUEZ,RUBI
FENG,XIAOPENG
CASTILLO-MORALES,GRISELDA
KREMP,VARONICA
HOLMES-DURAN, R
ZUNIGA,LIZBETH
MCCARTHY,KRISTINDEE
KIRKLAND,KRYSTAL
RICHARD,WINDRUM
PAYAN,FRANCISCO J
ESPINOZA,JOSE
GARCIA,JESUSE
JONES,NATHAN B
GONZALEZ-CASTRO,JOSE DE JESUS
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
107.17
107.16
107.16
107.14
106.87
106.81
106.77
106.74
106.54
106.18
106.17
106.12
105.82
105.76
105.76
105.74
105.73
105.72
105.6
105.48
105.46
105.34
105.33
105.26
105.2
105.1
105
104.79
104.67
104.62
104.49
104.48
104.46
104.33
104.27
104.15
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
RUBEL,KAREN
EVANS,THOMAS
WHITED,ADRIANA M
GERGEN,JOHN
PADILLA,NOE
CUSTOM ESTATES LLC
GALE,STEVEN OR FAWN
GONZALEZ,JUSTO
LOZANO-GOMEZ LAURA,QUIJADA OBE
WELLS,CAMILLE & VALENZUELA BEREN
PICKENS,JOYCE
ARREOLA-ANORVE,CLAUDIA & GONZA
SANTIAGO,MARISOL
ARROYO-CARBAJAL,MARTHA
CHAVEZ,NORMA
LOEBBECKE,HARRISON & ELEXUS
GUTOWSKI,JAN
HATFIELD,TERESA & JEFFREY
WYNN,BELINDA & CHARLES
TRIPLE D CONSTRUCTION
ALBERRTO SAAVEDRA-FERNANDEZ,DA
WINTERS,CHARLES
SCHULTE,MELANI
AGUDO,DAWN
SPROUSE,NICOLEM
WYATT,BRIAN AND NADINE
HENDRIX,CAROLYNS
RUCKRIEGLE,SARAH
ALEXANDER,JACQUALYN D
RAMIREZ,JORGE
SELLERS,KENDRA
FLORES,CHRISTINEM
NGUYEN & KING,PHU & THOMAS
SHUFORD-MOSEBY,TRACI
GUALTIERI,SALVATORE
CASTILLO,ANGELICA
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
104.14
104.09
104.08
103.96
103.94
103.63
103.43
103.38
103.23
103.19
103.15
103.11
103.08
102.97
102.75
102.69
102.53
102.51
102.48
102.41
102.41
102.17
102.17
101.92
101.83
101.82
101.65
101.57
101.54
101.54
101.49
101.27
101.26
101.25
101.18
101.02
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
SMITH,TIMOTHYL
DEPINTO,VICTOR
BITER,STEVEN
BOYLE,TRAVIS
HAWLEY,SELAHJ
GALE,HERBERT
SANDERS,ANDREW D OR JULIE M
JOHNSON, SEKIA
CROSS, DAVION
MOSS & EVANS,ROCKSAN & ERIC
ENNEPER, CARLA
BOGER, AMNISTIE
MELCHOR-GAETA,
MANOR, SHAQUIYI
CLERK, ARNISHA
AULD, DESMOND T
AVILA JR, EDWAR
GARCIA-CAJA, JU
NOVOTNIK,DANIEL AND CAROL
ANTHONY, ALBERT
Mayers, Robert
CERVANTES-GONZA
FORD, ERIC
HENDERSON, TRAV
GRAVES, LATERRI
GARCIA, VERONIC
DORSA, JULIA
RAMSEY,ZACHERY
VALENCIA,NEREYDA
ZHANG,XIAO JING
DE LA ROCHA,BENJAMIN
WHITFIELD,CALVIN & MILDRED
CHEVRON FCU
BESHERT LTD D B A GAVISH REAL ESTA
IP,FANNY
RUIZ-BRITO,ELSA
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100.99
100.98
100.85
100.39
100.26
100.19
100.11
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
99.9
99.83
99.78
99.77
99.68
99.67
99.66
99.65
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
AGUIRRE-RAMOS,MARCOA
MCKESSON,DOUGLAS
QUINTANA,AURORA
GOFF,TERREN
ST HILAIRE,JOSEPH
DIGGS,EUGENEJ
REDD,SCOTT
CHUNG,ERIK & ROSE GUAN
CONTRERAS-LOPEZ,FAVIOLA
SFR INVESTMENTS POOL I LLC
HASSEN,LAURIE
QUINTANA-TERCERO,DIEGO
GOMEZ,IRMA
HIPPLER,CHARLES
FLORES,SANDRA
JUAREZ,KATHRYN
HERRERA,MICHELLE & IVAN
QUALE,ADAM & JULIANNE
MURILLO,LETICIA
LEGASPI,EDMUND
PENNISTON-JOHN,MERVYNS
NAVARRO FILORIO,ARTURO
DUPUIS,MICHAEL
JENNIFER GOMEZ,RUDY J HERNANDEZ
LAMPE,JOSEPHR
LAGO,HAZEL
RUIZ-PRIETO,RAMON
BLANCO,DEBRA
RODRIGUEZ,MAURA
COHEN,UZI
BRANUM,MICHAELR
TORRES-SOTELO,HECTOR
NAKAGAWA,LOLITAK
RILEY,LATICIAJ
EDDINS,GLORIA J
ORTIZ,ALBERT JR
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
99.62
99.6
99.55
99.52
99.29
99.28
99.25
98.89
98.74
98.74
98.48
98.4
98.39
98.29
98.29
98.24
98.23
98.16
98.06
98.06
97.94
97.84
97.62
97.57
97.52
97.46
97.42
97.14
96.98
96.97
96.9
96.43
96.26
96.18
96.08
96.03
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GARDEA-MIRELES,JOELS
EBNER,JARROD AND DEFAWNA
LEWIS,LAWRENCE IVAN
RODRIGUEZ,MANUEL AND ARAMIS
PICKER,STEVEN
ANCHETA,CHRISK
REYES-RIOS,JOSE
ADAN,PEDRO
HOME PROPERTY MANAGEMENT & RE
WASHINGTON,CURTIS
MATEYKA,MITCHELL AND TARISA
FORTIS RESIDENTAL REALTY
ZAVALSA,DANNY
MASSIMINO,JUSTIN
MADRIGAL,DINNAH
CHANG FAMILY TRUST,GORDON CHAN
CORBETT,KENNETHF
WJR REAL ESTATE INVEST LLC
TARLTON PROPERTIES LLC
WOODS,IDA
VEGAS VENTURE
WAGNER,WADE
VANDER WILT,BRUCE L
REYNOSO ERNESTINA &,MONTANA SE
STAPLES,OK SON
SHREAD,RAYMONDJ
MUCIKYAN,AREVIK
PERRY ENTERPRISE LLC,BENNY PERRY
GONZALEZ AIDA,LAMBOY LOUIS
VAZQUEZ-AVILA,JOSE
MILLER,KELLYL
BOWIE,JAMES
VISPERAS,HARRIET
MOREJON,VALERIANO
SMITH,LATASHAL
OLSON,JERRY LEE
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
95.97
95.96
95.92
95.8
95.75
95.69
95.54
95.48
95.47
95.31
95.21
95.13
95
94.99
94.78
94.77
94.76
94.66
94.66
94.61
94.26
94.26
94.26
94.21
94.2
94.14
94.09
94.02
93.92
93.8
93.77
93.64
93.58
93.47
93.43
93.38
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
SLOAN,TYRUSC
FAULSTICH,ANDREWB
PATTON,DELORISK
SMITH,CHANTELLE
BOWERS,JORDYN
CHARLAND,CHRISTOPHER
MONTGOMERY,ERNEST
CONTOUR,SALLY
JUNIEL,CORINNE
RUBIO,ALEJANDRO
TORRES-RODRIGUEZ,GABRIELA
TRAN,DAN
EVANS,KRISTEN
BASINGA,MARILOU
CATALAN,BELLA
OLIVARES-AGUILAR,ESTEBAN
TAGGART,JEFFREY
TRIPLETT,JANIE
HENDERSON,DONNA
TAYLOR,DENIKAR
SERRANO,BANESA
EVANS,MICHEAL & PIETA
WESCO DISTRIBUTION
MOORE,MICHAEL
SEYFARTH,CHRISTIAN
ROHRER,LORAL
NEUBAUER,JUDYA
HANSSON,MICHAELR
VALDEZ-RAMIREZ,CHRISTYAN
TULLAO,GLORIA
CHAVEZ,MOISES
JIMERSON,REX
GORDON,CRISELDA
BRATTEN,STEVEN
PIANO,VILMAP
RED ROCK 55 L L C
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
93.31
93.31
92.93
92.85
92.84
92.84
92.7
92.61
92.58
92.57
92.5
92.5
92.5
92.48
92.47
92.39
92.3
92.29
92
91.98
91.89
91.88
91.74
91.7
91.66
91.64
91.55
91.32
91.28
91.2
91.05
90.95
90.84
90.82
90.76
90.57
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PATTERSON,DANIELLE
FORESTA,MICHAEL F
TORRES,YEIMI & MIGUEL ARELLANO
LUIS GUTIERREZ,MARIA AVALOS &
BERNARDIBO,JOVANNA G
MADAUS,JOSEPHP
POWERS, NATALIE
VILLANUEVA JR,RICARDO
COAXUM,SEBASTIAN
ROQUET,JONI & STEVE
CROP,RACHEL
ORMOND,SHATERRIAS
CORTES,AURORA
DODDS,DANELLE
LESLIE,MARCOS
JIMENEZ,BERTHAA
FLEMING,STACY
COLUNGA,JOSEA
ZENEA-MARTINEZ,STEPHANIE
PHOMMOON,SASITHORN
JENSEN,ANTHONY
HALL,GARRY A
HEATH,RICHARD
NEVAREZ,JENNEY
WONG,STEVENB
MITCHELL,VALERIE DENISE
LOPEZ-ZEPEDA,SERGIO
GONZALEZ,ERICA
MADDEN,TAMIKAD
MEGO,NORENE
MARTIN,JEREMY
TIF JGNVI LLC
SPURLOCK,DAVID
WRIGHT,BRYCE
MILLS,TERA LEA
DEMARTINO, FRANK M
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90.42
90.3
90.26
90.22
90.02
90
90
89.88
89.82
89.76
89.66
89.61
89.6
89.54
89.54
89.45
89.45
89.28
89.28
89.15
89.1
89.07
89.02
88.95
88.88
88.81
88.76
88.7
88.61
88.4
88.36
88.23
88.14
88.1
88.04
87.98
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GLENN,ANTHONY
MCFARLIN,JESSICA N
BURGOS,ANA
RUIZ-VAZQUEZ,ERIK
BEAM,HENRY
GOUJON GROUP
ETHIER,KELLYA
WEIKS, ROSEM
EVANS,ERIC
KUMARI, VIJAY
KING,ELLIE
GOMEZ,ROXANNEM
J J G INVESTMENT HOLDINGS L L C
MONTAMVO ALEXANDER,NOREEN OR
HANSSON,AMY
DE ALDA,ALEJANDRO
BOSTIC,FRANCES & WILLIAM
TADROS,NADERB
BRIGGS,SHEILA
OLGAARD,SARA
RUEDA,CECELIA
HERRERA,CLARIBEL & CECILIA
VENERABLE,JRU BAILEY
QUINTANA,ANAYANCIM
PARSON,ERIC
WARQUIDA,JOHNSONM
WEBB,TAYLOR J
SFR INVESTMENT POOL 1 L L C
WALLER,DAVID & CYNTHIA
SANTIAGO,RADAMES
PACHECO,FRANCISCO
LOCKRIDGE,SHIRLEY
COLON,GILBERTON
INVESTMENT LLC,GSIRA
HARMINA,EMTETHAL
HUNT, UNIQUEA P
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87.96
87.71
87.51
87.45
87.45
87.43
87.38
87.33
87.21
87.2
87.15
86.61
86.61
86.51
86.42
86.2
86.11
86.07
86
85.95
85.88
85.84
85.65
85.64
85.63
85.61
85.59
85.54
85.47
85.36
85.33
85.3
85.27
85.15
85.06
85
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
FOX, JAMAREE
1832 FEATHERBROOK TRUST
Martinez, Greeka
KOJIMA,KOYI
BROWN,CAROLINE
LUNA,YOZELIN
TURNER,ANJEANETTE
SCOTT,PATRICIA AND GEORGE
HORIST,DALE & DIANE
HALES,ANTHONY
GONZALEZ PORTILLO,SERGIO
IBARRA,JOSE M OR MARGARITA
PETROPOULOS,TRACY
TRIEU,EDDIE
AROCHA,JENNIFERE
REMAX BENCHMARK REALTY
PLACK,ERIC
SANDOVAL CAMPA,CATALINA
PHOU,MENGL
JOHNSON,TIFFANY & PHILIP
MOEINI,MICHAEL OR JAMIE
SEIPKES,CHAD
ETEMADI,PATRICIAR
MIRANDA,MARIA GUADALUPEC
LOGAN,ROMA
GARIBAY,MARIA DE LOURDES
MORALES,MARCIEL E
GREEN,JOLANAM
REYES,PETRA
HOWARD,ALEXIS
PARKER,CHET
CASSANO,JUDY B & THOMAS J
BERGEVIN,KATHLEEN & ENCABO CLAR
MENDOZA,VANESSA
BIG MOUNTAIN PROPERTIES LLC
LECLAIR,PATRICIA
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85
85
85
84.84
84.77
84.73
84.65
84.65
84.48
84.48
84.3
84.29
84.28
84.22
84.08
83.99
83.99
83.98
83.82
83.82
83.72
83.72
83.61
83.52
83.29
83.27
83.27
83.26
83.23
83.17
83.15
83
82.89
82.65
82.47
82.36
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
TOLEDO-FLORES,ERIBERTA
GUZMAN,ZULEMY
LOMACK,DARRELL
LOUWAGIE,SUZANNEM
BENTON,DAVIDH
KITA,CONRAD
GREEN,TONETTEM
JONES,KAREN
HUFFMAN,MICHAEL & MIRANDA
CHAVEZ,RAQUEL E
AHMAD SHARIF-YAZDI,88 REALTY
THOMAS,BERTHINA
HICKS,IRENE
CRAWFORD,JOHNA
MORAN,PAMELA
MARTINEZ,CARLOS
DEPUGH,STEPHEN
PIZ-CORONA, CES
3CMA CITY-COUNTY COMMUNICATIO
ESPARZA,ELIZABETH
TARLTON ESTATE AND ASSET MANAEG
CALDWELL,REBECCA
STEPHANY HENDERSON & D'ANGELO
LUNA-AVILA,ESTHER
ZHANG,HELEN
WIDEHAT,DONOVANM
PYAN,TRAVIS
FUKUNO,MYRAH
RIOS,JOSE
HARTMAN,TAYLOR & MARISSA
EIG,STEPHEN
AUSTIN,MARION D & VALEREE H
MILLER,ROSS OR KORI CANNON
WASH,DOSCA
ALARCON,LAURIE
SANCHEZ,SANDY
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
82.24
82.01
81.67
81.63
81.48
81.19
81.18
81.1
80.98
80.88
80.82
80.74
80.64
80.45
80.41
80.26
80.09
80
80
79.65
79.11
79.07
78.8
78.62
78.3
78.07
78.04
77.97
77.8
77.53
77.45
77.42
77.35
77.18
77.18
77.16
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
POWERHOUSE PLATINUM REALTY
PARRISH,RYAN
RAYMOND HANDLING SOLUTIONS
BURK,ARIELLE
CLARK,GREGORY
PORTILLO,JAQUELINEC
WILLIAMS,JASON
PATTERSON,THIRKIEL
CAMERON,DARYLB
BROWN,JACQUELYND
HOTPOINT REALTY LLLC
MICHAELS,ASHLEY & RYAN
YATES,CHRISTOPHER A & BRITNI
CAREY,RICHARD J
HOPKINS,RICHARD & JANETTE
YOUNG,CHASITY
PARKER,MARK W
CRONHAMN,KIMBERLY & ARTHUR
HOLLINGER,CHRISTY & BRIAN
MACDOWELL,MICHELLE & MICAH
ALLEN,ROSEMARIE
CASTELLANOS,JOSE LUIS
STRONG,TRACI
TOMMY,FORLIANO
YOUNGQUIST,SUMMER
KELLY,AMBER
BOO,NORMACHELE & BRUCE
CARY,KATHRYNH
BLAKE,KRISTINR
VALDEZ,NELSON
Briones, Atzintli
LEVY,JOELLA
ACKERMAN,PAUL & SUSAN
SWEAT,OZELL
SPOONER,AARON & SHERRY
WILSON,TATTIYON
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77.11
77.09
77.07
77.02
77
76.91
76.65
76.6
76.57
76.55
76.49
76.37
76.36
76.27
76.24
76.16
76.15
76.14
76.1
76.1
76.1
75.8
75.76
75.6
75.59
75.57
75.4
75.24
75.24
75.14
75
74.99
74.9
74.7
74.66
74.64
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
ANAI,AGUILAR
ORTIZ,JOE ROBERT
IP,LAI
MALDONADO,CHERYL
ROMOHANO ENTERPRISES LLC
REAGLE,RUTHM
DUNN,AMBER LYNN
KAYLA MILLER,WILLIE C JOHNSON
MANGUS,DUSTIN
JEFFERSON,TYRESE NICHOLE
CHIU,WINNIE
ANAKIS MANAGEMENT CORPORATION
ROGERS, GREG
THOMAS RUCCI
GARCIA,MONCIA
OLIVEIRA,JAMES D
CARROLL,EARL E
DORSEY,JOYCELYNE
SKELTON,BRADFORD
HORTON,DAVID
HEYWOODA,JOSEPH K
KARMI PROPERTIES LLC
SOUZA,BRIDGET
CASTILLO,IVAN MONSERRATE
PARKS,JEANNETTEM
CRUMBLER,MARYA
BULL,DAVIDP
RAMIREZ-RODRIGUEZ,AUGUSTIN
REYES,JOSE
CARTER,RODNESHA
KING FUTTS PFM LLC SERIES LV PROPE
LOERA-RODRIGUEZ,MARIA IDOLINA
RAYKHEL,BORIS
GUTIERREZ-GARCIA,ABEL
HERNANDEZ,ANGEL
BOATNER,BRUCE
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74.6
74.56
74.54
74.51
74.49
74.47
74.41
74.32
74.31
74.28
74.15
74.14
74.09
74.07
74.01
73.92
73.91
73.87
73.79
73.76
73.71
73.66
73.45
73.43
73.32
73.04
72.93
72.77
72.71
72.41
72.41
72.34
72.28
72.26
72.08
71.73
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
BARROW,MARVIN
FENNYCH,JON
CLARK,CALVANISHA
MCCOY,MELISSA
DE CASTRO,ALMAA
HAEFNER,MICHAEL JR
LAMBERT,SAMANTHA & CHAD
MERMINI,ALBERT & CASSANDRA
SANCHEZ,LEONARDO
CANNON,ANDRE & SHARON
ROSAS-MELENDEZ,LUIS MIGUEL
HALE,ROBERTL
HOOPER,CHRISTOPHER AND TIFFANY
DAILEY,DONNA
EDWARDS,CHRISTOL
MUNOZ REYNOSO,HECTOR
RAMOS,JODYR
DOMINGUEZ-JIMEN
COX,NANCY
SALAS,DANNY
RIVIERA,MARIA
ROGNER,THOMAS
DENNIS,TODDA
HARRIS,VIRGIE
PICCOLA,JOHN
BAUGHMAN,MICHALR
BRITT,SHORON
WILSON,KENNETH
LEWIS,DANICA
VILLEGAS - DE CAMPOS,MARIAS
EMERICK,PAULINE B
SPARKMAN,JAMES
ZHU,ERIC
BOSTON,JACOBD
WELDON,DONALD R
DODD,ROBERT D JR
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
71.68
71.61
71.57
71.38
71.23
71.08
70.96
70.89
70.72
70.71
70.68
70.48
70.47
70.28
70.16
70.1
70
70
69.89
69.88
69.87
69.76
69.75
69.73
69.73
69.29
69.14
68.97
68.83
68.69
68.59
68.53
68.51
68.37
68.26
68.1
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
BECERRA,JOSES
WILLIAMS,ANGELIQUE D
RILEY,RACHEL SERA
LAWSON-MILLER,LUCY ANN
KING FUTTS P F M L L C
ESTRADA,MARGARITA
BUCKLEY,ROBYN
ROSALVA GARCIA,ENRIQUE SANCHEZ
BENAVENTE,DOLORESA
GRAYBILL,MICHELLE
BARRETT VERNON & ANDREA
WATKIN,WENDI N
SCHOCKER,LANCE
YANEZ,GEORGED
DIGGS,BRANDY
FARMER,WILLIAM
TAMAYO,LEILANI
SMITH,TANISHA
PODOSAHO LLC
GIACOMAN,ALEX
ESTRADA,VICTOR
GIBSON,MATTHEW
ALLEN,DEBBIE
TRUJILLO,TRINA
IRIBE,LEONEL
CLAY,AMINAH
ADELL,DEBRA
LOZENDO,VIRGIE & CEAZAR
ARELLANO,HENRY
PROGRESS RECIDENTIAL 2015,BORROW
REYNOLDS,LEROY AND JACQUELINE
ROBINSON,FONDA & DUJUAN
RAINBOW REALTY
Pacheco, Alexander
Leistico, Marc
Banks, Charletta
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67.95
67.74
67.68
67.68
67.68
67.58
67.58
67.25
67.23
67.17
67.16
66.99
66.99
66.88
66.81
66.77
66.75
66.47
66.47
66.42
66.38
66.37
66.36
66.25
66.25
66.1
65.95
65.94
65.89
65.81
65.68
65.39
65.3
65
65
65
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
Broadhead, Nichole
Guillermo, Eileen
Whitney, Kirsten
C & C GROUP HOLDINGS LLC
MUNOZ,MARIAE
BLUM,JENNIFERL
LERTPHRAEWPHUN,SUJJA
RAMIREZ,ALVINO
ZAPPER,GRAIG
PROGRESS RESIDENTIAL 2014-1 BORRO
JOHNSON,JERAMIE
ELDER,BRYANT & TRACY
BROWN,MICHAEL
MITCHELL,VANESSA
ISBELL,DAVID & ROSE M
MANAGEMENT,REAL PROPERTY
HRUBOCHAK,JANET & FRANK
AHN,GREGORY AND SUNNY
RENTERIA,KARINA
BJORNSEN,CRISTINA
DEAVER,PAMELA L
LOPEZ,VIRGILIO
WELCH,ARNETTA
ELSINORE V LLC
PROMSIRI,NIWAT
TUCCI,MICHAEL D & AUTUMN M
PEREZ-VELASCO,MARIA
NUNEZ-ARELLANO,
HOLBERT,JACULYN
MORA,NANCYI
LOPEZ,JULIO C
ALESSI,NICHOLAS
SMUKALLA,LEONA
SOTO-PAIZ,CLAUDIA
MCKENZIE,GARY & LYLIE
LONDON-GAINES,FAITH
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65
65
65
64.95
64.8
64.67
64.42
64.34
64.31
64.22
64.22
64.22
64.22
64.22
64.15
64.04
63.93
63.93
63.75
63.45
63.38
63.36
63.27
63.25
63.11
63.09
63.03
63
62.76
62.72
62.72
62.7
62.7
62.68
62.66
62.65
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
VONTUR,VICKI
MONROE,JENNIFER & WARREN
CLAUDIO,MARIA
CALHOUN,DAVID
NAMAUU,HARRY OR HELEN
ESPARZA,NOEMI
SAUCEDO IBANEZ,SERGIO
PREFERRED TRUST CO CUST
BOJANA PAJCIN-NEWELL,FRANK NEW
GUERRERO-AMAYA,GABRIELA
REYES,ROLANDO
GALLEGO,YANETTE
MIRANDA,ANTHONY & SANDRA TAFO
DRAPKIN,CANDIES
LABLANC,JESSICAC
CONTRERAS,MARVING
BECKER,PATRICK
GAMBOA,JOSEPHINE
GUNN,ANGELITA & CHRISTOPHER
MACHALICKY FAMILY TRUST
BURGAMY,MALCOLMR
RICHARD,ROSALIND
DOVER,JEREMY
WALLANDER PUECIO,CHARLOTTE
NGUYEN,SON
AMERICAN DREAM RETIREMENT FUND
CHEW,SHERISE
JOHNSON,JOYCEM
LEE,CHRISTOPHERB
AGUILAR,IVAN
SYMONDS,MARJORIE
STEVENSON,SHAWN & NICOLE
ANDRADE,MARCUS
RAMIREZ,CRISTIAN MARTINEZ
DORSA,JENNAM
BIONDO,ANGELO
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62.62
62.54
62.45
62.43
62.33
62.23
62.18
62.15
62.12
62.1
62.04
62.01
62.01
61.93
61.87
61.83
61.82
61.8
61.75
61.73
61.71
61.6
61.57
61.43
61.42
61.41
61.41
61.38
61.31
61.29
61.28
61.11
61.07
61.03
61
60.88
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
WARNER,SHAREE
MURPHY,QUENTINL
WILEY,MICHAEL
WARD,ALTAGRACIA
MILLER,CAITLINE
CALVO-ZUZUNAGA MERRIAM,ARABEL
ROSELLO,JOHN
MARROQUIN,SAULY
PRAUS,LORETTA
PEARCE,MARK
DONALDSON,NEKEIDRA BECTON
CISNEROS,JEANETT
WHITE,ANTHONY CHRISTOPHER K
DAVID W. MCGREW,ASHLEY LOCKLEA
RIVERA-MATA,ELSA
BYRD,RODNEY S SR & MARIA
ARELLANO,PATRICIAA
ADAMS,GREGORY
OSMAN PIEDRASANTA,DORQUI REYES
WHITE,DEMETERIAC
BAUER,CHRIS NADINE
SNIDER,PHILLIP
INDYG,CHARLES
WEST,MICHAEL OR TYRENE
MYER, CURTIS W
TUNBRIDGE,KELLIE AND MUCHAEL
ROMOHANO ENTERPRISES L L C
SANDOVAL,BRIDGETTE
CASTILLO, GUERRA,LAWRENCE & ELISA
MCKEY SR,PAUL B R
KING,REBECCA
ABELARDO,JOSELITO
LEONARD,HOLLEE COLLEEN
BOSSOM,JAMES
GANN, JERRY,GREY JOEL
MEDINA,MACARIA
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60.88
60.67
60.64
60.62
60.53
60.51
60.45
60.36
60.33
60.33
60.25
60.24
60.18
60.17
60
60
59.96
59.96
59.82
59.8
59.71
59.67
59.51
59.45
59.45
59.22
59.21
59.16
59.15
59.13
59.04
58.89
58.89
58.82
58.7
58.6
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
MARIA LOPEZ & JAIME MEDINA
SIMMONS,MINERVAI
KING,RICHARD
BAUTISTA JR,BENJAMIN & BRENDA
WILLIAMS,AMBER & TREVOR
Hensley, Leroy T
Elliott, Brian
CHABLE,GRISELDA
PACIFIC WOODS RENTALS LLC
SLAVIK,DAVE
JASMINE D KRUEGER,ANDREW BOGAN
MAGEE,TOBEY
VAILLANCOURT,VICTORIA
FICKLIN,TRAVIS
BOURELL,JENNIFER LEANN
DACQUEL,MARIA
YESSICA ESCALERA,JUAN C PAYAN &
RENTERIA,CESAR
SCHUNKE,IANM
MINGO,REGGIE
KASTEL,JOANN AND RICHARD
HOLLAND,SEANW
BULLINGER,CHAD
BERES,GINNIE
SHINGLES,MARCELA
MORGAN,BRYAN
SIMMONS SR,DANIEL
TERRY,SHANNON
PERRY ENTERPRISES LLC
GILBERT,MICHAEL
HOFF,IVAN
PRATHER,ROVENA
KANE,ROBERT
MCVAY,CLEOF
RODGERS,ELIZHAM
JANUS,MIRANDA
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58.6
58.42
58.39
58.32
58.29
58.25
58.25
58.24
58.09
58.05
58.04
57.85
57.77
57.65
57.65
57.52
57.49
57.48
57.47
57.3
57.21
57.19
57.17
57.04
56.91
56.88
56.86
56.54
56.53
56.4
56.33
56.25
56.16
56.16
56.07
55.92
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
GAITHER,WILLIAM
NORTHRUP,CHERID
ILCHENA,STACIAE
SOLETA,KARIJ
GARCIA,JUDY & ORLANDO
GAHAGAN,DARLENE
ROMERO,AMERICO
SHACKETT,RANDALLS
HILLIARD,KATHY
LAVALLE,LOUISE
ROSENBERG,MARC
FIRST UNITED MANAGEMENT
BARRETT & CO INC
KRANISH,MICHAEL
VELIZ JOHNY,GUZMAN CINDY
OCAMPO,GLORIA & RODOLFO
SANCHEZ-SERAFIN,MARIO
DIXON,JEFFREY
DAY,VICKY
ESPINAL,KATHI
VILLEGAS,BEISABE
RODRIGUEZ,JORGEN
SANTANA,MACIEL
VELAZQUEZ,MARCO
EDDARDS,WILLIAM
AYALA JR,MUNDO
GARCIA,VERONICA
BARRERA,CLEMENTE
FLORES,PRISCILLAA
DUGAN,CAROL
CMMCM LLC
AGUIRRE,ALEJANDRO
HUNTER,SHARON
REEL,JILL & LAWRENCE R
FERNANDEZ,JOSEPH OR SANDRA
MORRIS,CURTIS G
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55.68
55.6
55.59
55.55
55.5
55.49
55.39
55.33
55.29
55.23
55.23
54.94
54.9
54.9
54.89
54.84
54.78
54.71
54.66
54.63
54.59
54.51
54.44
54.42
54.39
54.38
54.28
54.26
54.19
54.18
54.11
54.05
54.05
54.05
54.01
53.99
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
R K OPPORTUNITY FUND II L L C
TKACH,JOSEPH
PAJCIN-NEWELL,BOJANA
TORRES-SERRANO,AGUSTIN
ULLOA,ALEJANDRA
NEVADS'S FINEST PROPERTIES
DIETZ,D JANELL
DENNIS,DAVIDM
2010 PROPERTIES LIMITED
CASTILLO,MILVIA
BAUTISTA,BESSYS
ALEMAN,CLAUDIAA
DESERT BIGHORN PROPERTIES LLC
SCHENKENBERGER,GLENN
YOUNG,JUSTIN R
MURPHY,BEVERLY & TIM
JAVALERA-VILLALOBOS,ELOY
WITTMAN,DERRICK
BABE,GARY GERALD
CANO-GAMBINO,SOFIA
FRASER,RANDI
HUGHES,HOWARDM
PEREZ,VICTORIA
MCNEIL,DIANE
HOLBERG,PAMELAJ
SCHECHINGER,LOISL
MORROW,GARY & NANCY
LAWLESS,JAMES E & LINDA R
NIGHTINGALE,DANIEL
MC INNES,ROBERT & ROBERT JR
MCCUTCHAN,DAN
MALIS,SANDRA K
AUGUSTA INVESTMENT MANGEMENT
DRAPER,LONNIE & VICTORIA
NAM,BOHYEN
TERRA WEST PROPERTY MANAGEMEN
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53.98
53.82
53.77
53.77
53.74
53.73
53.66
53.62
53.62
53.56
53.53
53.42
53.4
53.4
53.34
53.33
53.3
53.17
53.16
53.06
53.05
53.05
52.98
52.95
52.75
52.74
52.74
52.74
52.72
52.67
52.67
52.59
52.45
52.33
52.33
52.33
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
LJLC FAMILY TRUST
DAUGHTERY,CLARENCE
ALEPH LV LLC
CLARK,BETTANIA
WILSON,NANCY LEE
ROBINSON PROPERTY MANAGEMENT
CENABRE,MARIA & JOEL
SNIDER,WILMA
PUGH RAY & BONNIE
E & P PROPERTIES L L C
DOLESHALL,CHRISTIAN
RAFAEL RAYA AS RAYA'S CARPET CLEA
PHILLIPS,RACHEL
MR WRINKLES TRUST
MC CREADY,MARION
CHISM,BARKLEY
CLANCEY,CARLLIE
REYES,DORIS
WALSER,WERNER
SAUCEDO,MIRIAN B & JOSE G
CHAVIS,DEIDRE & FRANCHETTE TATE
DECHAMPLAIN,CECELIA
MAY,SEAN & AMANDA
WHITE,CHATAL JENEE
NISSLY,DEANA
MCFEATERS,SARAH & JASON
JOHNSON,RYAN & JULIETA
YENKE,JOSEPHINE
JONES,BARBARAE
FOTHERINGHAM,JASONM
(ARCHER) VAN WINKLE,DONNA
SMITH,SAM
PEDRAZA,SHIRLEY & JAVIER
D.A. PROPERTY HOLDINGS LLC
DSFR NV HOLDING LLC
GERTZ,GARYS
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52.31
52.26
52.21
52.09
52.08
51.98
51.98
51.87
51.84
51.82
51.81
51.68
51.66
51.56
51.48
51.48
51.48
51.44
51.4
51.39
51.34
51.22
51.22
51.12
51.05
51.04
51
50.99
50.99
50.95
50.88
50.88
50.83
50.82
50.77
50.77
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
CHEN,SIMON
GRAHAM,PARISF
MILTON D RILEY,JAMIE J HANEY
HENG,SAM AN
TORRES,DIEGO
RYKER,LUKE & IVONNE
BOYTER,JERRY
RENO PROJECT MANAGEMENT LLC
MEREDITH,VERNELL
RUSSELL,LINDSEY
DYESS,KATHY
MCGOURTY,LESLIE R
HENKEL,THOMAS & VIRGINIA
SMITH,PAUL
GRAYS,EDDIE
Brumfield, Rasheedah
Haynes, Patricia
ALL HOSE IN AS ALL HOSE 20TH ANNIV
Hill-Badger, Miranda
WAY,JASONR
SALDIVAR, GUADALUPE AS MOTHER'S
Burrell, Stacey
Jones, Nichole
Clary, Jeanell
DAVALOS, MONICA AS VALENTIN DAY
SALDIVAR, GUADALUPE AS VALENTINE
VILLA, YOLANDA AS VALENTINE GIFTS
WATERMILL EXPRESS LLC
LEPE,LUZ
TOLENTO, DIANA
Wilson, Janina
Gainey, Doan
BUTLER,CLAYTON
BUNNELL,THERESAM
BYNUM,THEODORE OR FELICIA
JARRATT,HARVEY
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.75
50.68
50.64
50.55
50.55
50.49
50.49
50.48
50.47
50.42
50.38
50.33
50.32
50.16
50.06
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
49.79
49.47
49.41
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
NARANJO,IMELDA
SFR INVESTMENTS POOL I L L C
WORSTER,RON
SPROUL,JASON
SPECIALIST REAL ESTATE
KEENE,SHERRYL
TAYLOR,HEATHER DANIEL GREEN
LIN,DERICK YAO
DECRACKER,COURTNEY L
MICHEL,PAUL
LINER-RACHEL,PAULA
VALDOVINOS,MARIA
Inzunza, Juan
Bridges, Tracy
Castellon, Karen
SIMMS,CARLAN
DAVIS,LINDA
HALEY,DON DRIES JR
RUCCI,THOMAS
GITIERREZ,CHARLA
CASTNER,ELLEN & RODGER
LYNN,JAREN
CASEY JR,JASON
RAWLS, BRAD
MAJIA-NAVA,NELLY
BASKIN,LEON
JOHAYRA VILLATORO,KIMBERLEE KRA
ALTAMIRANO,CYERNA
ROBINSON,CRISTINE
JACKSON, CAVISH
JIMERSON,LAUREN
DYKEN,CHRISTINE T & DOREEN
BAGNOLI,KATHERINE ELIZABETH
WEILER,JANA
FLORES,DEODENCIOC
GREEN,MITCHELL
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49.36
49.27
49.1
49.06
49.03
48.71
48.58
48.54
48.54
48.4
48.39
48.37
48
48
48
47.99
47.98
47.91
47.85
47.81
47.61
47.27
47.05
46.83
46.75
46.46
46.42
46.24
46.21
46
45.99
45.89
45.87
45.86
45.39
45.38
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
WADAS,BRITTANY
GOODELL,SUSAN
ESTRADA,JOSEA
BECKETT,YVONE
PINEDA,PAUL
OWENS,JOE J
TERRA WEST MANAGEMENT SERVICES
IBARRA-DEROSALES,ROSA VERONICA
DAWKINS,ELLA AND JOSEPH
HOLMES,NATE
HICKS,RONALD J & BRENDA
ZUMWALT,STEVEN & MONIQUER
BERZUNZA-OROZCO,DAVID
CUMMISKEY,DANIEL
ACOSTA,NORMA AND JESUS
LEROY,KAREN
SHOUBAKI ALSHOUBAKEY,WIJDAN MU
BRODART CO
WILSON,SHAY AND JANET
MITCHELL,JOHN
DAVIS,DARRELL
LECKBURG-FOUT,MINDY
HARO,EUSTOLIA & IGNACIO
MARKS,REBECCA
FIELDS,JASONW
CROSS,TOMMELEIAL
CORTES-CEBALLOS,GUSTAVO
BUNTING-BOYD,MARNIE
BAIRD,BRIAN & YVONNEJ
MCKEE,JASON
TIM KUPTZ
MONTESSA L L C
PRASAD,MADHAVAN
GRISS,KEVIN
RIVERA-PINEDA,ZAHIRA
HARRIS,TIANNAS
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45.18
45.09
44.76
44.72
44.62
44.57
44.54
44.5
44.25
44.25
44.14
43.97
43.96
43.54
43.48
43.48
43.33
43.2
43.16
43.05
42.89
42.81
42.69
42.47
42.22
42.1
41.76
41.69
41.64
41.45
41.44
41.43
41.2
41.14
41.02
40.9
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
HILL,TRACIE
SLIVA,CRYSTAL V
FARVE,HENRY
BESHERT LTD DBA GAVISH REAL ESTA
COLQUITT,ANGELM
QUINTERO,ANGELA
LONDON, ALEXAND
Alcantar, Delia
LONG, GEORGE AN
Felix, Ariana
HAWKINS, KERRI
MUNOZ,ELIZABETH
JENKINS,TONYA
VANPRAAG,CLIFFORD J & CLARISSA
MERRILL,KATHLEEN
BOLLINGER,RICHARD
DIXON,NATALIE
POLLARD,JAMONE J AND SHAWNNA
BRADLEY,DANETTA
SARABIA, FERNAN
HILKE,DONALD
FITZPATRICK,BRYCE JARED
FRAUSTO-CORDERO,DIANAS
FREO NEVADA L L C
GUSTAFSON,EVAN
CAZARES,MYRNA
TURNER,MARITZA I
SOUTH,PAMELA
CRISSMAN,ADAMR
ELMORE,TERRID
ROSATI,ZACARI
WILLIAMS,MARCELLA
MONROE,CHRISTOPHER
AMERICA FIRST CREDIT UNION
D'AQUISTO,MICHAEL
WILSON,MARQUIEZ D & RICE JACQUES
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40.76
40.68
40.37
40.34
40.1
40.03
40
40
40
40
40
39.95
39.71
39.62
39.54
39.49
39.29
39.28
39.17
39
38.99
38.96
38.86
38.74
38.72
38.68
38.55
37.69
37.66
37.65
37.63
37.3
37.07
36.88
36.85
36.65
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
EASON,AUDREY
DELAO,ANAE
KAYLOR,CAMRYNM
MASSEY,DOUGLAS
NEVAREZ,LUIS ARMANDO
GUZMAN-JIMENEZ,NORMAP
CASTILLO,BERTHA
GONZALEZ,MARINA
EZRA,ARUSY
SHAWN CUNNINGHAM LLC
MARTINEZ,MARIO
SMITH,ALBERT & DAWN
GOUDY,RUTHIE
CS TRUST
COOGLE,CHARLES
AMADOR,VICTORIA
HARRIS,JASMINE
WAGNER,RICK & JUDITH
GUTERREZ-HERRERA,MARIA
MAYS,LINDA
MORTON,YVONNEN
RENDON,ANTHONY
RODRIGUEZ VIDAL,LUIS ALBERTO
DEBATO,CHRISTOPHERJ
DOWELL,MICHELE
KHAN BABA POUR,FATEMEH
ORDAZ,ALEJANDRA & JORGE
JORGENSON,BRUCED
TARLTON ESTATE AND ASSET MANAG
MEDINA-RODRIGUEZ,MARIAE
TRITZ,JOHN AND CHERIE
WOLSEY,JEREMYJ
NISHIMOTO,KENNETH
Mozqueda, Alejandro
TURBVILLE,SHARON
DRESSER,WILLIAM
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36.59
36.42
36.37
36.29
36.22
36.13
36
35.69
35.66
35.49
35.42
35.32
35.2
35.17
35.12
34.9
34.87
34.74
34.72
34.58
34.55
34.48
34.42
34.26
34.22
33.71
33.42
33.39
32.82
32.82
32.77
32.66
32.61
32.5
32.23
32.05
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
HANCOCK,KATRINA M
ROSENDO,MARIN LEON
ROLLINS,KENNETH
PARKER,PAUL
VAN CLY,RANDAL
MANLEY,NICOLE
JENSEN,MICHELLE
CRUZ RIVERA,SANDRA
Copas, Jeffery
Amigon, Ayra
DAVIS, TEQUILA
Ramon, Aiyanna
Jimenez, Angel
PRENTICE,NICOLE M & TODD
PURLING,CATHERINE & CORY
GARCIA,LARRY AND REGINA
QUINN,VINCENT
HARRIS,LESHAY
GIMSE,LOY
CARRION,FABIOLA
KARAC,ILIJA
VINCSON-CANIDY,BARBARAL
MEEKS,SHIELA
SFR INVESTMENTS POOL 1 LLC,SFR INV
BROWNE,RONALD
NISHIMOTO,RICHARD
BROWN,JESSICA
YOUNG,FAWNAG
COLLINS,CANDICE
BRONNON,LISA
HADDAD ENTERPRISE
WESTPORT HOLDINGS LLC
LARSON,NICOLE RENEE
MCKENZIE TYSON,ANNEM
VARGAS,KIMBERLY
SMITH,CHRISTOPHER
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31.75
31.17
31
30.97
30.44
30.42
30.35
30.04
30
30
30
30
30
29.87
29.74
29.58
29.36
29.31
29
28.66
28.33
28.31
28.16
28.14
28.07
27.81
27.81
27.62
27.34
27.31
27.26
27.04
26.48
26.45
26.33
26.21
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
ALVARADO-VALADEZ,ALMA R
PACHECO-VILLALVA,SERGIO
ARRIVILLAGA & MATTHEWS,SAVHANN
TURNER,STEPHANIE R
RUPLEY,CHARLES & VALERIE
AYALEW,MISTRA
MCGHEE,KARENIAD
MECINAS-SANTIAGO,NICOLASA FRANC
BOE,MARYJ
PRICE, JOAN
JAUREQUI-GUITRON, HELI
CORDOVA, JORGE
WILSON, CHARLES E
HAIRSTON, AARON T
HALL, THELMA
RAMSEUR, RASHAD
HALL, CHARLES
DOEPEL SHANKLIN
MEZA, REBECA
VALIENTE-EGUIZA
PENA, JOSE (WEBB ST)
WALLING, DANIEL
JOHNSON, ARMECHIE OR LATIMORE, S
GAYTAN, ALMA OR HERTEL, CATHERIN
DELACRUZ, RICARDO
RYAN'S EXPRESS
CHADWICK, DIXIE L.
LATIMORE, IVY
QUESADA, JESSEKA
HERNANDEZ-MESINAS,SAMUEL
WILLIAMS, ANTHONY JAMIL
LINSK, MARIA
ALY-HASSAN, HASHAM
DURBIN, KEVIN
RUSSELL, SHELIA
HERRERA-FAVILA, DAMAIN
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26.05
26.04
26.01
26
25.73
25.71
25.7
25.32
25.19
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
LATIMORE, STACY
MITCHELL, CHRISTOPHER
CARPENTER, BRYANT
DELACRUZ CHIM-CHIM, JUAN
INDEPENDENT DRUG TESTING AND FO
HARRIS, ANDRE OR LATIMORE, IVY
HARRIS, DONTE
ESTES, ARRON
BIABENE, EMMANUEL
TREADWELL, JASMINE J
BOUILLY, NANNCIE
TREADWELL, KEVIN
CAMPBELL, MANY LAJEAN
ALMAZAN-ARAIZA, CARLOS
GEHRKE, JAZMINE
JOHNSON, DAVID
PENA-CARRENO, JOSE S
LIPPS, LYNN
PIERCE, TISSA MARIE
BURNETT, VICTORIA
MENDEZ, MARTIN
GAYTAN, ALMA OR HERTEL, MADISON
URAYANI-DANAHEY, DIAMOND
TERRELL, ANGELINE
RANDOLPH, OLIVIA A
GAINES, KELLY
GAYTAN, ALMA
GAYDEN, SEANDEE
ESTES, LAURA ELIZABETH
BARTLEY, TANJARA I
BASS, RICKEY L
TERRELL, JUDITH
VARGAS,RAUL
TORRES-RIOS,NORMA
MONTGOMERY,DAVIDA
BEVERLY,TIERAMIT
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
24.91
24.46
24.26
24.1
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
PERKINS,DAVID
SINGLETON,LINDA
VASQUEZ,SUNNY AND MELISSA
GONZALEZ,JERONIMO
KING,PERRY
PIERCE,GEORGER
CANTANO,ROWENA GASMEN
MOMVILLE,ANN
MICHAEL WHITE G
MITCHELL,HELEN
LAU,YEE KWAN
HERNDON,JOHNNY R MARIAN S
LARA,REFUGIO
PARRA-RAMIREZ,MIGUEL
OXLEY,KRISTEN
BOUTEILLER,JASON & DAWN
RIVERA,NELSONR
SOLIN,KEYERAM
CASON,SHARNETTEM
NEPOMUSENO,LAURA
SARABIA,CORAZON
DYLES,CORDELL
KENNEDY,DEVINP
COSSIO,MARCO
MARKMAN,MICHAEL
KRIMM,HARRY
GATLIN,STEPHANIER
TRADUP,JOHN
BAYS, DEBBIE
JAFFER,KAREEM & TARA
CARNESALE,JOHN
Johns, Jacqueline
MALDONADO-GONZALEZ,JAVIER
FAVELA,AURORA
BONNY,VALERIEE
MENDOZA,YADIRA M
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24.01
24
23.65
23.47
23.46
23.39
23.38
23.27
23
22.77
22.71
22.54
22.46
22.45
22.42
22.13
21.98
21.88
21.81
21.69
21.5
21.23
20.78
20.72
20.54
20.47
20.4
20.12
20
20
20
20
19.82
19.81
19.69
19.65
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
TORREGROSSA,ASHLEY
HUTTO,ANDREA
ANDRADE-VARGAS,GRACIELA
BESHERT LTD-DBA GAVISH REAL ESTAT
BLACKBIRD REALTY AND MANAGEMEN
CARPENTER,GLORIA
INDIAN HOMES PROGRAMS L L C
PINTAR INVESTMENT COMPANY RESID
Garcia, Susana
MOTT,ANGELA
MURPHY,PATRICK
OISHIS PROPERTY MANAGEMENT
SERRANO,MAIRA
MCKAY,AMALIA
SMITH,DAVID
FERRE, JENNIFER
SOARD, KELLI
CUSACK,PAMELAD
M&M MORTGAGE SERVICES
RAMIREZ,HECTORE
CASSEDY,RUSS
REBECCA N SANCHEZ,CHAD JONES
LEESON,TODDJ
CAMPOS,MAYRA C
PARKER,KERI
SALAPONG,EMILP
DEGUZMAN,ARNEL
CAFFREY,BARBARA
Mcreynolds, Xavier
Serrano, Blanco
Metcalf, Christine
WARREN,KYLE
DOUCETTE,JUSTIN
VINCITIE,ALICIA M
MATTHEWS,RONDA
PATTERSON,THIRKENA
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19.62
19.6
19.25
18.93
18.55
18.53
18.5
18.19
18
17.87
17.63
17.47
17.38
17.35
17.32
16.99
16.99
16.96
16.95
16.87
16.82
16.71
16.66
16.35
16.24
16.06
16.05
16.02
16
16
16
15.89
15.84
15.79
15.71
15.42
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
ROZMUS,BONITA
LANE,MEGHANE
BROWN,LADRE
COBY,DORIS
HOWARD,PATTY
CENTURY 21,BARRETT & CO INC
Magana, Karina
DUNCAN,TYLER
LANCE,SAPLAN
GEIGER,BRETTJ
BARKER,HAZEL
CHARTSWAP, LLC
GARRETT,PATRICIA
NISHIMOTO,RICHARD & KENNETH
KOMRO,DANIEL
DE JESUS,MARIAE
ROMAN,MARISSA & NICHOLAS CHAM
PACIFIC WOODS RENTAL LLC
ELSTEN,JOHN L
ANDRADE-HINOJOSA,MARTHAM
LAREDO,ERNESTO
SANTOS,JOELEEN
YOUNG,CYMBREE
Loper, Timothy L
MORFITT,DUSTIN AND REYNA
DIGIORGIO,VINCENTJ
EMPIRE TRUST
TYLER,SHIRLEY ANN
AGUILAR-ESPINOZA,MAURO
CASTANEDA,JOHNATAN
ZREIQAT,FATEN
SURRENCY,JOHN
DALAIMO,MAURICE
MORRISON,JACKLYN
FORTIN,ROMY
RICHARDSON,KEESHA
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.36
15.35
15.3
15.28
15.14
15.01
15
14.99
14.52
14.46
14.43
14.2
14.19
14.11
14.07
14.07
13.92
13.92
13.87
13.7
13.5
13.21
12.97
12.95
12.68
12.48
12.33
12.29
12.15
11.38
11.25
11.14
11.08
10.97
10.87
10.22
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
TORRES,JOSE
ONE NEVADA CREDIT UNION
ROMERO, IVAN AL
REALTY EXECUTIVES EXPERTS
BESHERT LTD:DBA GAVISH REAL ESTAT
KAESE,DEAN
LA MADRE L L C
MOJICA,MAURICIO
LIU,WENKAI
Golding, Ethel
JEFFERY,ALEJANDRAY
DOC REQUEST LLC
ROSSUM REALTY UNLIMITED
JOHNSON,JASON E
HOTPOINTE REALTY INC
HODGKINSON,NED
CHAMBLESS,JENNIFER
MEZA,ULYSSES
ECKERDT,TIMOTHY
EVERSOLE,MANDY
SCOTT,DORETHA
PEREZ,MAGDALENA
BLOOD,ARIANNA SKYA
PADILLA CONSTRUCTION
GARISSAM,LAWANDA LOUISE
RODRIGUEZ,LILIAN
MASON,ROBERT
BAY,KEVIN
BAILEY,AMILLAH
BURIAN,KYLE & MARTHA
JOHNSON, STEVEN-RETIREE
MORRIS,CHRISTIAN H
LACY,SABRINA DAWINISHA
MARIN,AIME
MUANGSOPA,ITTIPOL
KELLER WILLIAMS
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.06
10
10
9.99
9.62
8.72
8.51
8.38
8.18
8
7.97
7.7
7.57
7.56
7.52
7.34
7.22
7.21
7.19
7.18
7.03
7.01
6.86
6.82
6.81
6.67
6.65
6.61
6.55
6.51
5.85
5.71
5.7
5.59
5.44
5.42
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
BERGSTROM, DEBR
BREAUX, RICKISH
CARRANZA, ISAAC
Brown, Jennifer
VINES,KEONNA
PICCOLA,JOHNN
CARNES,STEVEN
AMACHREE,OPUNABOE
JACKSON,ROBERT
FLITCROFT,HEATH & RENEE
MCGRAW,MAYF
ESPINOZA,JOSE OR ALICIA
BARAJAS,FRANCISCO
OCHOA,MARIA
RUSSELL,JONNY
GRIFFIN, DARRIA
ASSURED REAL ESTATE INC
ROSS,TAMARA
HERNANDEZ,IRMA
MACRIS,GEORGE
LUXE INTERNATIONAL REALTY
LEBARON,RYAN
AUGUSTA INVESTMENT MGMT LLC
SHARON,HINKSON
GAMBOA,JAVIER E
SHADOW CROSSINGS HOA
DESA,LINDAM
WILLARDSON,SPENCER AND YULIA
GUTIERREZ,MARIA
RYBNIKAR,DAWN
ALWIN,FELICIAN
MARTINEZ,CECILIA
1ST ONE HUNDRED HOLDINGS LLC
NEVADA TITLE
BROUCHET,STEVE
LVRE.COM
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
4.67
4.45
4.01
3.96
3.94
3.63
3.6
3.03
2.83
2.12
2.01
2
1.8
1.78
1.74
1.68
1.53
1.42
1.39
1.07
1.05
1
0.56
0.51
0.41
0.33
0.29
0.03
0
0
0
0
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
Opiniano-Rowland, Jillee
EL CHARRO NOBLE
HARRIS-REID,TRACEYL
COX,JACOB
VALENCIA,HECTOR
BENEDETTO,ROBERT
DR HORTON INC
PYE,DEMETRIUS
THOMPSON,JEANNIEM
PERRY,ANTHONYJ
REO ALLIANCE, INC.
Marvelli, Dominic
BERMUDEZ,SONIA
WILLIAMS,TANYA
MUNOZ,FABIAN
ADAMS,VINNIE
GOLDEN ROUTE OPERATIONS SOUTHE
BONSER,STACY RENNE
CARDNO TBE
STOKES,JOVANAM
LAWYERS TITLE OF NEVADA
LIEBSCHER,ELIZABETH
Espinoza, Aurora
EL MORENO CARRILLO Y SU BANDA
MORELAND,CECILY
FA AMALIGI,TASIA
BRANDT,TIMOTHYJ
Dodge, James
BOYCE,MICHAEL
NEW WEST PROPERTY MGMT
COLORADO DEPT OF TREASURY
FALLS,DONSETTAE
COSTELLO PROPERTY MANAGEMENT
Gainey, Dean
SANCHEZ-GARCIA,STEPHANIA
PULIDO,JAVIER AND GABRIELA CHAGO
Q1
Q2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Q3
-
Q4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CITY OF NORTH LAS VEGAS
SUMMARY OF PAYMENTS BY
FISCAL YEAR 2015‐2016 ‐‐ 3rd
Excludes Checks/Direct
Supplier Name
DUNCAN,MELISSAA
EQUITY TITLE OF NEVADA LLC
Q1
TOTAL
0
0
52,120,282.07
Q2
71,605,958.64
Q3
0
0
43,700,943.72
Q4
-80.76
-150
52,742,228.25