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