2Nd Qtr FY2020 Payment Worksheet
Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2019 ‐ 12/31/2019 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size. VENDOR 2ND QTR Year to Date 1 800 BOLLARDS$ 1,171.88 $ 1,171.88 1 800 GOT JUNK ‐ 238.00 1788 INC. 4,941.72 28,557.33 2018‐3 IH BORROWER LP ‐ 1,532.00 24 SEVEN 103.25 103.25 3 ANGELS CARE 284,165.00 556,695.00 3 WAY OF NEVADA 200.00 200.00 3D CONCRETE INC. 208.00 208.00 3M COMPANY ‐ SIGNS 16,529.37 16,529.37 49ER COMMUNICATIONS ‐ 1,057.70 4IMPRINT INC 1,363.92 3,233.35 601 W MOANA LLC 5,622.00 16,866.00 7‐ELEVEN 58.54 214.09 8000 OFFENHAUSER OWNER LLC ‐ 1,852.00 8200 OFFENHAUSER OWNER LLC 1,274.00 1,274.00 911 MARKET LTD 132.80 132.80 99 CENTS ONLY STORES 819.23 1,260.17 A & B PRINTING & MAILING 4,699.17 9,171.55 A & L LAMINATING 348.75 1,187.90 A AND H INSURANCE, INC. 50.00 50.00 A BRIDGE FOR AFRICA 860.50 860.50 A CARLISLE & COMPANY 3,297.00 3,297.00 A CHILDS WORLD 536.60 1,109.60 A GR8 START 1,360.00 1,360.00 A STEP AHEAD 693.00 693.00 A&K EARTH MOVERS INC 2,103.75 2,103.75 A+ LEARNING CENTER ‐ 1,080.00 A1 NATIONAL FIRE CO LLC 1,459.12 2,031.95 A‐1 TRANSMISSION INC 1,582.55 11,381.85 A‐AMERICAN SELF STORAGE MANAGEMENT COMPANY INC 952.00 1,666.00 ABACUS DIAGNOSTICS INC 581.81 581.81 ABBOTT NUTRITION INC ‐ 25.00 ABBOTT, DONNA 160.00 400.00 ABC‐NV 276.00 276.00 ABERASTURI, SUZANNE 12,100.00 18,700.00 ABILITY BUILDING CENTER 189.08 189.08 ABSOLUTE DENTAL ‐ 1,152.28 ABSOLUTE DRAIN SERVICE 4,400.00 4,545.00 ABSOLUTE HOSE AND FITTINGS
[Show full text]