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3Rd Excludes Checks/Direct CITY OF NORTH LAS VEGAS SUMMARY OF PAYMENTS BY FISCAL YEAR 2015‐2016 ‐‐ 3rd Excludes Checks/Direct Supplier Name Q1 Q2 Q3 Q4 SNWA 6,860,419.53 12,821,556.54 8,083,884.14 10,668,500.21 REPUBLIC SERVICES INC 5,377,553.13 5,053,437.48 5,488,141.50 5,312,600.77 LAS VEGAS PAVING CORP 4,706,042.86 4,312,027.66 3,103,585.63 1,063,519.88 PACE CONTRACTING CO 3,180,665.66 3,339,750.72 3,134,151.29 1,035,499.38 AGGREGATE INDUSTRIES - SWR, INC 2,729,961.59 3,104,597.89 131,658.25 8,078.28 BANC OF AMERICA PUBLIC CAPITAL CO 2,643,674.36 45,880.50 485,217.51 430,880.50 CITY OF LAS VEGAS 1,996,082.53 1,750,501.54 1,623,069.33 705,831.89 UMR, INC 1,546,340.14 1,915,867.95 1,932,362.20 1,809,187.78 BANK OF NEW YORK MELLON TRUST C 1,282,003.13 17,797,195.56 252,315.63 10,683,518.41 WEST COAST CONTRACTORS OF NEVA 1,167,888.14 1,368,973.90 1,175,651.74 610,741.93 MEADOW VALLEY CONTRACTORS INC 1,105,358.48 475,199.40 - 187,674.25 COMMONWEALTH LAND TITLE COMPA 959,109.99 - - - NV ENERGY 891,433.84 819,018.56 674,221.89 595,407.63 CANNON COCHRAN MANAGEMENT SE 768,610.41 621,452.04 490,160.38 865,330.79 STATE OF NEVADA 747,989.13 3,215,554.67 744,479.79 796,182.03 BANK OF AMERICA 635,594.88 674,706.40 471,961.40 557,354.94 CITY OF LAS VEGAS DEPT OF FINANCE 569,214.68 302,175.66 279,384.90 799,613.36 CLARK COUNTY TREASURER 499,581.90 262,922.73 1,573,198.75 1,878,190.65 SUPER STRUCTURES, INC 433,894.49 118,476.35 43,266.06 12,616.90 ATKINS NORTH AMERCIA INC 407,594.29 248,781.47 497,386.00 164,335.00 CENTURYLINK 380,936.51 115,260.52 250,998.06 94,200.79 VTN NEVADA 365,353.34 354,162.09 176,321.14 107,889.50 HDR ENGINEERING INC 359,962.98 57,013.01 - 3,489.57 WRIGHT EXPRESS FSC 329,046.46 259,459.03 229,317.80 228,868.62 C-A GROUP INC 300,279.00 20,000.00 51,431.00 31,063.40 CLARK COUNTY INFORMATION TECHN 300,106.20 1,138.00 22,994.00 39,189.89 TROON GOLF 276,603.20 270,489.33 220,435.05 253,514.11 LAS VEGAS CONVENTION & VISITOR'S 271,924.79 332,766.05 260,814.15 350,727.40 METRON-FARNIER LLC 268,326.00 60,150.00 234,122.00 310,488.00 MWH AMERICAS INC 267,103.65 222,633.57 566,077.93 451,546.97 SILVER STATE ENERGY ASSOCIATION 217,425.01 303,365.24 294,356.76 295,931.70 DELL MARKETING LP 216,165.10 3,254.93 49,994.88 102,804.52 VEGAS ELECTRIC SUPPLY 207,266.00 83.60 - - MISC PROCESSING FEE CHARGES 196,475.15 - - - CMWORKS INC 188,738.50 58,604.50 17,046.00 10,627.00 PRISM GLOBAL MANAGMENT, LLC 184,998.00 123,332.00 246,164.66 184,999.98 CITY OF NORTH LAS VEGAS SUMMARY OF PAYMENTS BY FISCAL YEAR 2015‐2016 ‐‐ 3rd Excludes Checks/Direct Supplier Name Q1 Q2 Q3 Q4 POLYDYNE INC 176,904.00 118,248.00 180,332.40 159,471.00 REBUILDING TOGETHER WITH CHRISTM 176,476.19 57,106.77 44,733.49 50,028.72 BRENNTAG PACIFIC INC 166,084.70 64,862.04 52,415.71 111,080.05 CABOT NORIT AMERCAS INC. 163,400.00 - - - LOUIS BERGER & ASSOCIATES, INC 160,862.65 260,377.42 178,619.69 56,485.76 US LANDSCAPE, INC 149,247.00 157,523.82 95,918.42 20,468.34 CLARK COUNTY WATER RECLAMATION 149,095.64 215,859.38 144,709.15 131,133.28 CITY OF NORTH LAS VEGAS 145,173.03 68,188.47 49,112.18 89,137.65 JNJ ENGINEERING CONSTRUCTION, IN 142,554.73 34,894.21 - - ORACLE AMERICA INC 136,693.90 162,032.28 138,859.52 138,859.53 4LEAF CONSULTING LLC 133,100.00 119,545.00 59,980.00 - STATE OF NEVADA PUBLIC EMPLOYEES 127,791.15 79,259.52 159,991.76 113,392.20 NEIGHBORHOOD HOUSING SERVICES 125,506.51 69,430.48 72,471.63 - MOTOROLA INC 118,301.78 159,545.88 - 26,739.60 DATA SPECIALTIES INC 113,308.00 52,999.00 - - ANIMAL FOUNDATION 108,494.16 162,741.24 153,179.61 156,928.41 CYPRESS PRIVATE SECURITY NV LLC 105,603.61 117,691.80 141,312.95 69,758.60 CHAPMAN LAW FIRM 103,142.89 265,864.26 41,918.12 110,566.80 CG&B ENTERPRISES INC 103,111.48 301,069.67 789,742.10 749,597.70 DELTA DENTAL INSURANCE COMPANY 101,692.25 84,035.17 86,508.64 76,694.98 CLARK COUNTY SCHOOL DISTRICT 100,432.88 106,024.08 98,269.81 111,057.99 STANLEY CONSULTANTS INC 100,041.12 37,530.96 33,479.44 27,964.00 OJD LEGAL, INC 100,000.00 - - - THE PUBLIC RESTROOM COMPANY 99,654.00 49,827.00 - - VEGAS VALLEY LOCKING SYSTEM INC 90,148.25 56,058.16 21,002.89 15,897.39 TEAMSTER LOCAL 14 85,541.00 84,891.00 85,683.00 85,688.00 BROADACRES OPEN AIR MARKETPLAC 80,468.00 - - - MORPHOTRAK INC 77,569.70 - - - BLAINE EQUIPMENT CO INC. 74,636.21 71,659.29 88,302.54 92,229.34 OPPORTUNITY VILLAGE 69,172.86 36,812.49 70,360.65 53,694.51 BKM CHEYENNE 104 LLC 69,045.00 69,045.00 69,045.00 46,030.00 CAPRIATI CONSTRUCTION CORP 68,710.38 9,644.42 - - US DEPARTMENT OF ENERGY 68,100.00 - - - CAFETERIA PLAN WITHDRAWALS 67,352.24 - - - HARBER COMPANY, LLC 67,062.00 - - - SALVATION ARMY 66,226.76 - 575.00 - CITY OF NORTH LAS VEGAS SUMMARY OF PAYMENTS BY FISCAL YEAR 2015‐2016 ‐‐ 3rd Excludes Checks/Direct Supplier Name Q1 Q2 Q3 Q4 PARSONS BRINCKERHOFF QUADE & D 66,022.00 20,670.00 - - PRIDESTAFF 65,373.01 84,900.88 89,090.48 91,801.92 KIMLEY HORN & ASSOCIATES INC 63,220.30 122,237.00 15,736.60 75,763.65 SOUTHERN NEVADA REGIONAL HOUS 61,399.23 189,523.46 235,644.95 98,714.24 POSTMASTER 60,000.00 121,557.00 60,130.00 120,000.00 VERIZON WIRELESS CELLULAR 59,231.55 59,123.96 80,766.09 59,506.36 CASHMAN EQUIPMENT RENTAL COMP 59,154.73 16,157.00 68,527.30 255,553.07 J.F. SHEA CO. INC 57,500.00 112,500.00 160,000.00 100,000.00 CH2M HILL ENGINEERS, INC 56,897.50 35,658.46 46,600.80 49,265.87 SNELL & WILMER LLP 53,929.25 19,967.90 72,739.68 1,324.40 ALLSTAR FIRE EQUIPMENT INC 52,131.05 48,772.15 26,245.70 63,236.18 PIERCY, BOWLER, TAYLOR & KERN 51,979.94 128,208.41 8,000.00 2,087.66 FRONTIER RADIO, INC 51,615.12 - - - OLIN CORPORATION 51,075.44 45,846.30 42,732.08 37,084.04 HAAKER EQUIPMENT CO 49,783.84 1,911.27 10,425.83 445,307.90 CORPORATE EXPRESS 49,245.73 43,580.85 45,837.65 60,183.26 REVIZE LLC 49,100.00 - 25,000.00 - TUFF SHED INC. 48,449.90 - 500.00 6,406.90 PULIZ MOVING AND STORAGE 48,319.50 2,392.00 4,179.50 1,671.50 WESTCOM, INC 48,066.62 12,479.50 22,342.94 22,101.25 MELVYN GREEN & ASSOCIATES INC 48,000.00 - - - ENVIRONMENTAL SYSTEMS RESEARCH 47,300.00 - - - TIBERTI FENCE COMPANY 46,604.37 24,765.75 46,960.68 35,681.57 HYLAND SOFTWARE INC 46,525.86 - 16,634.04 - TOSHIBA BUSINESS SOLUTIONS 44,352.88 68,310.57 85,655.45 41,756.45 ZONAR SYSTEMS INC 43,946.16 - - - PITNEY BOWES INC 43,644.43 2,525.32 13,612.72 - XL LANDSCAPE DEVELOPMENT LLC 43,163.00 35,873.50 139,112.55 178,107.00 SOUTHWEST TRAFFIC SYSTEMS 42,800.00 - - - MCCAIN TRAFFIC SUPPLY INC 41,484.50 - - - YAPSODY ENTERTAINMENT, INC. 40,000.00 50,000.00 - - RICHMOND AMERICAN HOMES NEVAD 39,940.00 - - - ENTERPRISE LEASING CO - WEST 38,290.96 1,243.29 - 375.68 ASSESSMENT MANAGEMENT GROUP, 38,009.13 19,216.16 36,620.19 19,985.99 CINTAS CORPORATION 37,872.69 50,892.31 46,601.91 45,940.58 VIA WEST INC 37,104.00 37,104.00 37,104.00 37,104.00 CITY OF NORTH LAS VEGAS SUMMARY OF PAYMENTS BY FISCAL YEAR 2015‐2016 ‐‐ 3rd Excludes Checks/Direct Supplier Name Q1 Q2 Q3 Q4 CPM CHEYENNE LLC 36,658.53 - - - DYNTEK SERVICES INC 36,063.52 25,134.59 - 37,328.00 EWING IRRIGATION PRODUCTS INC 35,644.94 24,114.03 21,419.81 24,893.24 Aker, Robert J 34,541.32 - - - ROY'S PROPERTY MAINTENANCE 32,350.00 19,370.00 18,530.00 26,130.00 IMPACT COMMUNICATIONS LLC 32,109.98 31,249.98 31,249.98 10,416.66 ARC HEALTH AND WELLNESS CENTERS 32,062.85 60,381.71 78,008.89 37,099.93 DALCO INDUSTRIES INC 32,002.00 27,105.00 16,834.00 - CASHMAN EQUIPMENT COMPANY 31,530.43 6,968.36 2,068.65 947.50 POGGEMEYER DESIGN GROUP INC 30,925.92 15,739.38 9,977.76 49,163.70 THATCHER COMPANY OF NEVADA 30,922.50 27,751.20 24,803.10 30,941.10 ANIXTER INC 30,808.80 - - - GROVE MADSEN INDUSTRIES 30,480.78 14,762.00 45,080.00 10,170.43 G C WALLACE INC 30,152.00 37,328.75 4,160.00 42,206.50 PORTER GROUP LLC 30,000.00 40,000.00 20,000.00 30,000.00 PUBLIC EMPLOYEES RETIREMENT SYS 29,804.87 59,472.41 21,836.16 28,830.17 TED WIENS TIRE & AUTO CENTERS 29,489.94 36,737.99 35,229.90 21,907.72 CLARK COUNTY COLLECTION SVC LLC 28,092.38 18,126.51 4,212.50 6,872.05 AMERICAN PRINTING CO INC 27,475.16 28,324.93 16,128.42 19,339.36 KAMER ZUCKER & ABBOTT 27,388.58 96,011.36 27,301.58 69,294.65 COMCATE INC 27,040.00 - - - BALDWIN DEVELOPMENT, LLC.
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