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
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