4/14 through 6/14
City of Fal;on
Payee
Arr'ount
3-DIMENSION SHIPPING
195.11
3-DIMEMSION SHIPPING
1C2.51
3-DIMENS10N SHIPPING
23,91
A & K EARTHMOVERS
3,895.00
A & K EARTHMOVERS
1,091.47
A & K EARTHMOVERS
1,930.28
A & K EARTHMOVERS
43,059.18
A R PRINTING
1,144.07
A R PRINTING
630.30
A R PRINTING
637.40
A R PRINTING
2,875.00
A R PRINTING
2,465.60
A&K PLASTERING
2.223,00
A&K PLASTERING
5,187.00
ABBI PUBUC RELATIONS
1,666.66
ABBI PUBLIC RELATIONS
5,800,00
ABBI PUBLIC; RELATIONS
1,666.66
ABBI PUBLIC RELATIONS
5,262.50
ABBI PUBLIC RELATIONS
1,666.66
ABBI PUBLIC RELATIONS
5,000.00
AFLAC-AMERICAN FAMILY LIFE
988.22
AFLAC - AMERICAN FAMILY LIFE
988.22
AFLAC - AMERICAN FAMILY LIFE
988.22
AKINS CONSTRUCTION
1,736,00
AKINS COUNTERTOPS
4,090.95
ALHAMBRA & SIERRA SPRINGS
121.21
ALHAMBRA & SIERRA SPRINGS
102.74
ALHAMBRA & SIERRA SPRINGS
22.66
ALHAMBRA & SIERRA SPRINGS
57.46
ALLSOP, DEE.
82.84
AMERICAN CAR WASH
52,00
AMERICAN'CAR WASH
35.00
AMERICAN DOCUMENT DESTRUCTION
38.00
AMERICAN EXPRESS
1,581,53
AMERICAN EXPRESS
3,366,82
AMERICAN EXPRESS
35.00
AMERICAN EXPRESS
7,796.29
AMERICAN PUBLIC POWER ASSOC.
5,050.50
AMERICAN TRUCK & TRAILER
3,064.93
AMERICAN TRUCK & TRAILER
2,140.81
AM ERI GAS
613.17
AM ERI GAS
327.91
AM ERI GAS
117.56
AMERIGAS
AMREP INC
'49.58
1,884.52
ARC HEALTH & WELLNESS
58,20
ARC HEALTH & WELLNESS
3,361.39
AT&T - GA
3.65
ATCHISON.JOSH
17.00
ATLAS COPCO
367,48
AUTOZONE COMMERCIAL
966,70
AUTOZONE COMMERCIAL
43.21
AVISTA TECHNOLOGIES, INC
5,232.41
AVSTATEChlNOLOGIES, INC.
5,283.38
AWARD COMPANY OF AMERICA
BABIARZ.DANiEL
122.4C
85.00
BANG OF AMERICA LEASING & CAP
244,333.97
BANK OF AMERICA
149,752.50
BANKOFAMERiCA
137,35/;.43
BANK OF AMERICA - BANKCARD CTR
1,025.34
BANK OF AMERICA - BANKCARD CTR
1,011.01
BANK OF AMERICA- BANKCARD CTR
BANK OF AMERICA - BANKCARD CTR
142.30
1,283.46
BANK OF AMERICA - BANKCARD CTR
457,06
BANK OF AMERICA - BANKCARD CTR
1,352.33
BANK OF AMERICA - BANKCARD CTR
3,868.27
BANK OF AMERICA - BANKCARD CTR
1,515.00
BANK OF AMERICA - BANKCARD CTR
803.36
BANK OF AMERICA - BANKCARD CTR
463.22
BANK OF AMERICA - BANKCARD CTR
1.072.60
BANK OF AMERICA - BANKCARD CTR
1,882.62
BANK OF AMERICA- BANKCARD CTR
1,056.03
BANK OF AMERICA - BANKCARD CTR
2,215.52
BANK OF AMERICA - BANKCARD CTR
389.84
BANK OF AMERICA - BANKCARD CTR
107.32
BANK OF AMERICA - BANKCARD CTR
.t
BANK OF AMERICA - BANKCARD CTR
1.584.05
BANK OF AMERICA- BANKCARD CTR
416.84
453,98
BANK OF AMERICA - FICA
32,438.83
BANK OF AMERICA - FICA
29,418.67
BANNER CHURCHILL HOSPITAL
BASSHAM FURNITURE
BATTERIES PLUS
580.00
1,440.00
74,60
BIG R--JOHN DEERE FINANCIAL
672.56
BIG R-JOHN DEERE FINANCIAL
1,164.32
BIG R--JOHN DEERE FINANCIAL
419.48
BIG SKY COMMUNICATIONS, INC.
89.00
BLUE BOYZ CONSULTING
270.00
BOEHM, AUSTIN
250.00
BROADBENT & ASSOCIATES, IHC
1,827.50
BROADBENT & ASSOCIATES, INC.
4,085.00
BROADBENT & ASSOCIATES, INC.
6,522.06
BSN SPORTS
2,107,95
BUI, DOUG
1,187.00
BUI, DOUG
1,187.00
BUi, DOUG
1,139.52
BURGARELLO ALARM, INC.
94.05
BURGARELLO ALARM, INC.
171.90
C BAR R FEED
742.42
C BAR R FEED
78.63
C BAR R FEED
632.26
C BAR R FEED
361.90
C.O.D. GARAGE/31ESEL
1,207.84
C.0.0. GARAGE/DIESEL
327.09
C.O.D. GARAGE/31ESEL
3,603.30
C.0.0. GARAGE/DIESEL
1,085.49
C.O.D GARAGE/D'ESEL
2,348.00
C.O.D. GARAGE/DIESEL
3,683.24
C.O.D. GARAGE/D;ESEL
1,177.28
CALEA
CALIFORNIA CONTAiHERS
22.50
819.00
CARSON SMALL ENGINES, INC.
4,630.00
CASELLE, INC
1,045.33
CASELLE, IHC
1,045.33
CASELLE, INC
1,045.33
CC COMMUNICATIONS-TELEPHONE
3.679.57
CC COMMUNICAT10NS-TELEPHONE
71,46
CC COMMUNICAT!ONS-TELEPHONE
3,783.88
CC COMIVIUNICATIONS-TELEPHONE
130.49
CC COMMUNICATIONS-TELEPHONE
180.87
CC COMMUNICATIONS-TELEPHONE
69.66
CC COMMUNICATiONS-TELEPHONE
S,962.Q8
CC COMMUNICAT10NS-TELEPHONE
73.46
CC COMMUNICATIOHS-TELEPHONE
130.49
CC COMMUNICATIONS-TELEPHONE
5.693.51
CC COMMUNtCATIONS-TELEPHONE
5,271,09
CC COMMUNICATiONS-TELEPHONE
71.01
CC COMMUNICATIONS-TELEPHONE
130.43
CC COMMUNICATIONS-TELEPHONE
42.36
CC COMMUNICATIONS-TELEPHONE
CCHS ARCHERY CLUB
27.27
500.00
CCHS SOFTBALL
500.00
CCHS TRACK
500.00
CDS GROUP HEALTH
510.00
CDS GROUP..HEALTH
510.00
CH COMM. HOSPITAL-BANNER- NV
162.00
CHARTER COMMUNICATIONS
73.41
CHARTER C'OMMUNICATIONS
73.41
CHURCHILL CO CLERK/TREASURER
264.00
CHURCHILL'CO CLERK/TREASURER
181.00
CHURCHILL CO CLERK/TREASURER
287.00
CHURCHILL CO COMPTROLLER
CHURCHILL CO COMPTROLLER
1,529.56
673.34
CHURCHILL CO FED. CREDIT UNION
16,687.39
CHURCHiLL CO FED. CREDIT UNION
15,287.01
CHURCH'LL CO FED. CREDIT UNION
205,00
CHURCHILL CO FED. CREDIT UNION
16.697.39
CHURCHILL CO FED. CREDIT UNION
14,754.39
CHURCHiLL CO FED. CREDIT UNION
16,550.05
CHURCHILL CO FED. CREDIT UNION
14,490.13
CHURCHILL CO JR LIVESTOCK
CHURCHILL CO PARKS & REC
500,00
5.603.95
CHURCHILL CO PARKS & REC
2.00C.OO
CHURCHILL CO SCHOO^ DISTRICT
1.026.78
CHURCHILL CO SCHOO^ DISTRICT
1,800.00
CHURCHILL CO SCHOO^ DISTRICT
1.0-;6.58
CHURCHILL CO SCHOOL D'STRICT
CHURCHILL CO. SENIOR CENTER
900.00
8,333.33
CHURCHiLL CO. SENIOR CENTER
8,358.33
CHURCHILL CO. SENIOR CENTER
8,333.33
CHURCH'LL CO. SENIOR CENTER
25.30
CHURCH:LL COUNTY FIRE D EPT.
18,206.80
CHURCH.LL COUNTY F'RE DEPT.
29,812.32
CHURCHILL ECONOMIC DEVELOPMENT
4,508.00
CHURCHILL ECONOMIC DEVELOPMENT
4,800.00
CLIFFORD, ERIC
58.00
CLIFFORD, ERIC
155.00
CLIFFORD, ERIC
144.33
CLM DESIGN
1,000.00
CLM DESIGN
1,200.00
CLM DESIGN
1,000.00
CLOWSER, ERIC
CMIJNC. .
COLLECTIQN SERVICE OF NEVADA
85.00
653.51
35S.38
COLONIAL LIFE & ACCIDENT
1,180.03
COLONIAL LIFE & ACCIDENT
1,180.03
COLONIAL LIFE & ACCIDENT
1,180.03
COMP-U-BUILD COMPUTERS, INC.
79.95
CONVENTION CENTER REFUNDS
300,00
COSTCO MEMBERSHIP
110.00
COURTYARD CAFE & BAKERY
280.00
COURTYARD CAFE & BAKERY
325.25
COURTYARD CAFE & BAKERY
950.00
COURTYARD CAFE & BAKERY
CROWN COLLISION CENTER
CRYSTAL CLEANERS
545,00
2,041.75
8.20
CRYSTAL CLEANERS
48.25
D & D PLUMBING INC.
966,35
D & D PLUMBING INC.
D & D PLUMBING INC.
85.00
373,39
DAN 0 CONSTRUCTION
1,600,00
DAN 0:.CONSTRUCT!ON
700.00
DEALOIA, TIFFANY
100.00
DECKER, CHRISTOPHER
DFAS CLEVELAND, DISBURSING
17.30
237.46
DFAS CLEVELAND, DISBURSING
148.41
DFAS CLEVELAND. DISBURSING
2C7.77
DIGITAL DOLPHIN SUPPLIES
247.00
DODSON, ALLEN
150.80
DOIT/STATE OF NEVADA
99.40
DOIT/STATE OF NEVADA
99.40
D01T/STATE OF NEVADA
99.40
OOLAN,CANDY
DOMEST;C VIOLENCE INTERVENTION
155.40
2,500.00
DOOLEY ENTERPRISES, INC
530.00
DOOLEY ENTERPRISES, 1NC
830.00
DOOLEY ENTERPRISES, INC
560.00
DOREEN'S DESERT ROSE FLOR;ST
110,00
DOREEN'S DESERT ROSE FLOR;ST
160.00
DOREEN'S DESERT ROSE FLORiST
930.0C
DOREEN'S DESERT ROSE FLOR;ST
110,00
DRAKULICH, PAUL
500,00
DUNSEATH KEY COMPANY, !NC.
426.00
E.H. HURSHINC,
1,610.45
E.H. HURSH iNC. .
1,27^.41
E.H. HURSH INC.
ED!BLERENO-TAHOE
EDWARDS, JERRY
702,04
2,200,00
34.00
EID PASSPORT, INC.
199.00
EID PASSPORT, INC
358.00
ELKOWIRE ROPE
753,00
EMBLEM AUTHORITY, THE
ENERGY SOURCE
ENGRAVERS OF RENO
ENGRAVERS OF RENO
ENGRAVERS OF RENO
ESRI, INC
EVANS DRYWALL, !NC.
382.00
19,463.28
371.67
66.59
110.05
1,400.00
12,172.60
FALLOH AUTO MALL
433.62
FALLON AUTO MALL
15,489.30
FALLON AUTO PARTS
973.45
FALLON AUTO PARTS
151,72
FALLON-AUTO PARTS
282,53
FALLON CHAMBER OF COMMERCE
48.00
FALLOM. &HAMBER OF COMMERCE
560.00
FALLON CITY -ADMIN. ASSESSMENT
422.53
FALLON CITY -ADMIN. ASSESSMENT
282.00
FALLON CITY -ADMIN. ASSESSMENT
432.00
FALLON CITY OF
FALLON CITY OF
64.20
64.19
FALLONCITYOF
616,768.86
FALLONCITYOF
1,500,000.00
FALLONCITYOF
950.000.00
FALLON CITY OF - LANDFILL
20,490.30
FALLON fclPi/ OF - LANDFILL
25,061.00
FALLON CITY OF - LANDFILL
19,783.08
FALLON CIPr' OF - PETTY CASH
145.94
FALLON CITY OF - PETTY CASH
183.59
FALLON CIP>/ OF - PETTY CASH
285,00
FALLON CITY OF - PETTY CASH
FALLON CITY OF - UTILIPi'
121,33
55,077.10
FALLON CIW OF - UTILIFi'
9,208.63
FALLON CITY OF - UTILITY
33,390.85
FALLON CITY OF - UTILIP/
16,335.78
FALLON C!TY OF - UTILIP/
54,551.55
FALLON CITY OF-UTILITY
9,-; 39.31
FALLON CONVENTiON CENTER
40.00
FALLON CONVENTION CENTER
703.00
FALLON GLASS & SIGNS, INC.
293.17
FALLOH GLASS & SIGNS, INC.
FALLON GLASS & SIGNS, INC.
FALLON GLASS & SIGNS, INC
94.43
35.00
208,00
FALLON HIGH SCHOOL RODEO CLUB
2,000.00
FALLON LAWNMOWER & CHAINSAW
S40.30
FALLON LAWHMOWER & CHAINSAW
120.78
FALLON LAWNMOWER & CHAINSAW
135.10
FALLON MUFFLER
120.00
FALLON PEACE OFFICERS ASSN.
960.00
FALLON PEACE OFFICERS ASSN.
960.00
FALLON PEACE OFFICERS ASSN.
1.470.00
FALLON POLICE EMPLOYEE FUND
50.00
FALLON POLICE EMPLOYEE FUND
5C.OO
FALLON POLICE EMPLOYEE FUND
50.00
FALLON POLICE EMPLOYEE FUND
50.CO
FALLON. POLICE EMPLOYEE FUND
48.00
FALLON POLICE EMPLOYEE FUND
FALLON POP WARMER
FALLONTRAPCL'JB
50.00
800.00
1,000.00
FALLON VETERINARY CLINIC
232.20
FALLON VETERINARY CLINIC
540,40
FALLOH VETERINARY CLINIC
FALLON WELDING & OFT'S EQUIP.
475.95
1,332.50
FALLON WELDING & OFT'S EQUIP.
187.47
FALLON WELDING & OFT'S EQUIP.
214.80
FEDEX EXPRESS SERVICE
73.04
FENBEE PHOTOGRAPHY
150.00
FINGERPRINT AMERICA
379.70
FLOWER TREE GARDEN SHOPPE
48.95
FLOWER TREE GARDEN SHOPPE
184.94
FLYERS ENERGY, LLC
8,833.45
FLYERS ENERGY. LLC
16,632.53
FLYERS ENERGY, LLC
19,612.36
FLYERS ENERGY, LLC
7,870.78
FLYERS ENERGY, LLC
16,678.25
FRIENDS QF STILLWATER NWR
3,192,55
FURMAN GROUP INC., THE
6,898,00
FURMAN GROUP INC., THE
6,500,00
FURMAN GROUP INC., THE
6,503.00
FUTURE COMPUTER TECHNOLOGIES
50,08
FUTURE COMPUTER TECHNOLOGIES
57,66
FUTURE COMPUTER TECHNOLOGIES
FUTURE FENCE CO.
FUTURE FENCE CO.
FUTURE FENCE CO.
62.79
900,00
90.00
S15.00
GALLS INCORPORATED
.!,155.00
GALLS INCORPORATED
2,668.62
GALLS INCORPORATED
90.71
G3S ASSOCIATES, INC.
402.03
GDS ASSOCIATES, INC.
2,416.52
GDS ASSOCIATES. INC.
572.05
GIRL'S STATE
280.00
GLOBALSTAR USA, LLC
53.38
GLOBALSTAR USA, LLC
53.38
GLOBALSTAR USA, LLC
53.34
GMPCS PERSONAL COMMUNiCATlONS
54.29
GMPCS PERSONAL COMMUNICATIONS
54.29
GMPCS PERSONAL COMMUNICATiONS
GOODSON, TOM
54.29
750.00
GOODWIN PROCTER LLP
3,728.91
GOODWIN PROCTER LLP
12,861.73
GOODWIN PROCTER LLP
4,910.40
GRAINGER 'NDUSTR'AL SUPPLY
463.92
GRAINGER INDUSTRIAL SUPPLY
940.25
GRAINGER >NDUSTRIAL SUPPLY
894.62
GRAIMGER INDUSTRIAL SUPPLY
GRAINGER !NDUSTRIAL SUPPLY
39.87
462.81
GRAINGER INDUSTRIAL SUPPLY
631.25
GREG MASON ADVERTISING ARTS
2,498.75
GREG MASON ADVERTISING ARTS
453.75
GREG MASCN ADVERTISING ARTS
1,504.00
GROVE MADSEN INDUSTRIES
7,824,04
GUARDIAN
8,277.20
GUARDIAN
8,474.39
GUARDIAN
8,169.03
HACH COMPANY
216.07
HACH COMPANY
324.90
HAMMON.D HOMES & CONSTRUCTiON
27,647.39
HAMMOND HOMES & CONSTRUCTION
9,163.71
HAMMOHD HOMES & CONSTRUCTION
43,836.30
HARRINGT.ON INDUSTRIAL PLASTICS
308.06
HARRINGTON INDUSTRIAL PLASTICS
278.65
HFI ENTERPRISES
14.50
HIATT ENTERPRISES, INC.
92.89
HIATT ENTERPRISES, INC.
92.89
HIGH SIERRA LOCKSMITHS
515.90
HODELL-NATCO INDUSTRIES 1NC
179.50
HOMETOWN HEALTH INSURANCE
87.797.89
HOMETOWN HEALTH iNSURANCE
84,738.50
HR DIRECT
HUMPHREY, TANNER
575.90
57,00
HUMPHREY, TANNER
246,35
HUSTON, JAREDLANCE
500.00
IACP NAT'L LAW ENFORCEMENT CTR
120,00
1APE, INC .
50.00
1BOT#533
1,064.00
IBOT#533 '.
1,064.00
IBOT #533 .
1,054,00
IMPACT PLASTICS
1,588.65
IN THE SWIM POOL SUPPUES
4,223.01
IN THE SWIM POOL SUPPLIES
862.85
INLAND SUP°LY CO.
'45,49
INLAND SUPPLY CO.
361.16
INLAND SUPPLY CO.
704.83
INLAND SUPPLY CO.
332.77
INLAND SUPPLY CO.
162.20
INLAND SUPPLY CO.
280.85
iN-STITCHES
INTELLIWASTE, INC
INTERSTATE SAFETY & SUPPLY INC
ITSKIN, KURTIS
130,00
5,655.00
942.44
-7.0C
j & K LLAMAS LANDSCAPE INC.
592,50
JW WELDING SUPPLIES
397.64
JW WELDING SUPPLIES
164.38
JW WELDING SUPPLIES
154.04
JACKSON, KRISTEN
JARDINE.DUANE
60.00
85.00
JEFF'S DIGITEX PRINTING
230.00
JEFF'S DIGITEX PRINTING
1,226.46
JEFF'S D1GITEX PRINTING
A70.00
JEFF'S D1GITEX PRINTING
876.86
JENSENPRECAST
285.00
JONES, HURSHELL OR DORIS
JONES, HURSHELL OR DORIS
JONTE, KENNETH RUSSELL
77.22
57,03
336,00
JUST COUNTRY FRIENDS
151,32
JUST COUMTRY FRIENDS
447.83
JUST COUNTRY FRIENDS
147.88
JUST COUNTRY FRIENDS
K D AUTOMOTIVE
156.27
2,455.35
K D AUTOMOTIVE
6,369.16
K D AUTOMOTIVE
2,155.87
K D AUTOMOTIVE
KAFOURY, ARMSTRONG & CO.
633.61
27.000.00
KEM!RA WATER SOLUTIONS, INC.
593.38
KEMiRA WATER SOLUTIONS, INC.
6,976.83
KENTS SUPPLY CENTER, INC.
907.24
KENTS SUPPLY CENTER, INC.
555,78
KEHTS SUPPLY CENTER, INC.
1,796.26
KVLV RADIO
585.00
KVLV RADIO
650.00
KVLV RADIO .
429,00
L3 COMM, MOBILE VISION INC.
31.95
L3 COMM, MOBILE VISION INC.
103.90
LAHONTAN AUTO RACING ASSOC.
4,520.12
LAHOHTAN AUTO RACING ASSOC.
7,479.88
LAHONTAN VALLEY NEWS
LAHONTAN VALLEY VETERINARY
88.40
1,373.60
LAHONTAN VALLEY VETERINARY
1,025.40
LAHONTAN. VALLEY VETERINARY
»
1,'! 84.40
LEAF
209.70
LEAF
209.70
LEAF
209.70
LEE.ELSIE
6-!.14
LEXISNEXIS RiSK DATA MNG^NT
50.00
LEXISNEXIS RISK DATA MNGM-^T
50.00
LEXISNEXIS RISK DATA MNGMNT
LINCOLN EQUIPMENT, INC.
LINCOLN EQUIPMENT, iNC.
LINCOLN EQUIPMENT, INC
LOUIE'S HOME CENTER INC.
50.30
2,963.56
841.24
728.80
8,956.51
LOUIE'S HOME CENTER INC.
8,865.46
LOUIE'S HOME CENTER INC.
.! 2,530.2-!
LUCKY MOBlLb HOME PARK
61.28
LUCKY MOBILE HOME PARK
61.28
LUCKY MOBILE HOIViE PARK
245.12
LUMOS & ASSOCIATES, IHC
10,758.00
LUMOS & ASSOCIATES, INC
6,745.00
LUMOS & ASSOCIATES, INC.
7,842.00
LYNN PEAVEY COMPANY
M D TREE SURGERY
MACKEDON ERQUIAGA
176.90
14,500.00
255.00
MACKEDON ERQU1AGA
8,000.00
MACKEDON ERQUIAGA
8,000.00
MACKEDON ERQUIAGA
8,000.00
MACKEDON READY MIX CONCRETE
364.00
MACKEDON READY MIX CONCRETE
300.CO
MAILFINANCE
429.70
MAILFINANCE
429.70
MAINE STREET CAFE
331.35
MAINE STREET CAFE
MASS MUTUAL FINANCIAL GROUP
116.50
4,772.16
MASS MUTUAL FINANCIAL GROU,n
3,163,42
MASS MUTUAL FINANCIAL GROUP
4,772.16
MASS MUTUAL'FINANCIAL GROUP
3,163.42
MASS MUTUAL FINANCIAL GROUP
4,772.16
MASS MUTUAL FINANCIAL GROUP
3,163.42
MAUPIN.COX&LEGOY
6,918.46
MAUPIN.COX&LEGOY
4,276.00
METROQUIP, INC.
828,83
METROQUIP, INC.
1,749.68
METROQjUiP, INC.
METROQUIP, JNC.
MIKE'S PLUMBING INC.
MIKE'S PLUMBING INC.
MILLER, MICHAEL
MINERAL COUNTY ECONOMIC
305.49
116.35
4,778.00
95.00
329.20
16,100.00
MUNICIPAL CODE CORPORATION
1,317.15
NATIONAL LEAGUE OF CITIES
1.117.00
NATIONAL TELECOMPANY. INC.
550.00
NATIONS MEDICAL
196.05
NEAL, GORDON
50.00
NELSON ELECTRIC COMPANY
700.00
NEV ST HEALTH DIVIS;ON - C.C.
898.00
NEV ST LIHEA ENERGY ASSISTANCE
923.72
NEV ST LIHEA ENERGY ASSISTANCE
559.27
NEVST. DEPT, OF TAXATION
2,495.20
NEVST. DEPT. OFTAXAT'ON
2,886.38
NEVST. DEPT. OFTAXATON
3.75
NEVST. DEPT. 0-= TAXATION
2,330.02
NEVADA CATTLEMEN'S ASSOCIATION
2,030.00
NEVADA COMPUTER WORKS
39. CO
NEVADA COMPUTER WORKS
1,564.00
NEVADA COMPUTER WORKS
89.00
NEVADA COMPUTER WORKS
869.00
NEVADA JOHNS LLC
504.C3
NEVADA JOHNSLLC
1,526.50
NEVADA JOHNSLLC
504.00
NEVADA MAGAZINE
3.300,00
NEVADA MAGAZINE
500,00
NEVADA PROPERTIES
428.96
NEVADA PROPERTIES
612.80
NEVADA RL^RAL WATER ASSOC.-C.C.
NEVADA ST EMPLOYMENT SEC DEPT
35.00
1,402.55
NEVADA STATE CONTROLLER OFFICE
3,377.99
NEVADA STATE CONTROLLER OFFICE
2,753.05
NEVADA STATE CONTROLLER OFFICE
4.100. CO
NEWMAN SIGNS
246.88
NEWMAN SIGNS
1.554.25
NICE N'TIDY
5,645.99
NICE N'TIDY
5,680.99
NICE N'T(DY
5,680.99
NORIEGA, ADRIAN
NV DIV ENVIROMEHTAL PROTECTION
NV DIV ENVIRONMENTAL PROTECTIO
NV ENERGY
NV ENERGY'
NVENERGY.'
215.44
4,199.80
300.00
2,493.44
920.86
311.86
NV ENERGY
1.669.36
NV ENERGY
162,70
NV ENERGY
32.00
NV ENERGY
306.77
NV ENERGY
249.75
NV ENERGY
1,341.64
NV ENERGY
NV LEAGUE OF CITIES
NV SECRETARY OF STATE
NV ST. OF PUBLIC EMPLOYEE'S
198,71
3,855,33
35.00
7,254. - 5
NV ST. OF PUBUC EMPLOYEE'S
7,245.09
NV ST, OF PUBLIC EMPLOYEE'S
7,254.15
NV STATE HEALTH DIVISION
402.00
NV STATE hEALTH DIVISION
200,00
NVSTATE TREASURER
NV TAXPAYERS ASSOCIATiON
136,784.73
1,000,00
OASIS AIR COND/HEATING INC.
181,00
O'BRIEN, JAMES OR JENNIFER
300.00
O'BRIEN, JAMES OR JENNiFER
300.00
O'BRIEN, JAMES OR JENNIFER
OFFICE OF STATE CONTROLLER
300.00
214.92
OFFICE PLUS OF NEVADA
-;,307.90
OFFICE PLUS OF NEVA3A
1.631.3A
OFFICE PLUS OF NEVA3A
OLD DOMINION BRUSH COMPANY
OLD IRON MEDIA BLASTING
621.73
1,603.16
600.00
OLSON, LEROY E & GWEN J
67.38
OLSON, LEROY E & GWEN J
48.33
ONE HORSE OVERHEAD DOOR
OPI
975.00
5,287.99
OPI
779.43
OP;
613.90
OPI
60.14
OPI
489.03
O'REILLY AUTOMOTIVE STORES :NC
OUT OF EGYPT FOOD PANTRY
6.99
500.00
OUT OF EGYPT FOOD PANTRY
500,00
OUT OF EGYPT FOOD PANTRY
500.00
OUTDOOR FITNESS, INC.
OVERHEAD FIRE PROTECTION, INC
PANDA PRINTING & MAILING
3,105.00
499.80
68S.64
PAPE MACHINERY
4,513.67
PAPE MACHINERY
18.024.72
PAPE MACHINERY
12,037.14
RAPE MACHINERY
3,036.38
PARTS HOUSE, THE
610,98
PARTS HOUSE, THE
1,584.74
PARTS HOUSE. THE
1,181.79
PATRICK MEDIA
3,405.59
PATRICK MEDJA
13,124.41
PEPSI BEVERAGES COMPANY
806.80
PEPSI BEVERAGES COMPANY
362.90
PEPSI BEVERAGES COMPANY
1,268.70
PEPSI'BEVERAGES COMPANY
498.40
PEREZ, JOSE
85.00
PERSHING COUNTY ECONOMIC
6,900.00
PERCHING COUNTY ECONOMIC
6,900.00
PET REFUNDS
PET REFUNDS
PITNEY BOWES CREDIT CORP.
PITMEY BOWES INC.
50.00
75.00
557.10
175.08
PITNEY BOWES-RESERVE ACCOUNT
2,000.00
PITNEY BOWES-RESERVE ACCOUNT
2,000.00
PJ MOBILE HOME PARK
237.40
PJ MOBILE HOME PARK
189.92
PJ MOBILE HOME PARK
189.92
PRO FORCE LAW ENFORCEMENT
4,002.37
PTS OF AMERICA, LLC
1,878.00
PTS OF AMERICA, LLC
2,415.50
PUBLIC EMPLOYEES RETIREMENT
103,861.36
PUBUC EMPLOYEES RETIREMENT
109,291.05
PUBUC EMPLOYEES RETIREMENT
-13,053.06
PUBL'C UTILITY CO^'Vl OF NEVADA
5,885.35
PURCELL T;RE - FERNLEY
2,739.26
PURCELL T'RE - FERNLEY
3.930,76
PURCELL TIRE - FERNLEY
2,332,60
RADIOS HACK CORPORATION
78.48
RASIOSHACK CORPORATION
55.44
RADIOSHACK CORPORATION
RAILROAD MANAGEMENT CO., LLC
RAY MORGAN COMPANY
13.98
449.72
24.75
RENO VULCANiZiNG WORKS INC
1,230.04
RENO VULCANiZ!NG WORKS INC
241.34
RENO VULCAN.ZIHG WORKS INC
674.26
RENOWN HEALTH
322.00
RENOWN HEALTH
RESCO
250.00
3.549.48
RESOURCE DEVELOPMENT, INC.
53,066.90
RESOURCE DEVELOPMENT, INC.
42,851.65
RESTITUTION
RESTITUTION
RESTITUTION. .
RESTITUTION .
120.00
12.57
80.00
200.00
RESTITUTION
50.00
RESTITUTION
20.00
RESTITUTION
RESTITUTION '
RESTIT.UTION
35.00
257,92
57,74
RESTITUTION
18.96
ROTARY CLUB OF FALLON
60.00
ROTARY'ELUB OF FALLON
225.00
ROTARY CLUB OF FALLON
120.00
ROTARY CLUB OF FALLON
80.00
ROTARY CLUB OF FALLON
60.00
RUSTY'S REFRIGERATION
395,00
RUSTY'S R£FRIGERAT!ON
354.50
RUSTY'S REFRIGERATION
189.00
RUSTY'S REFR.GERATION
395.00
RUSTY'S REFRIGERATION
5,004.75
S & S STERLING
31.85
S & S STERLING
15.00
SAFEWAY'INC.
91.05
SAFEWAYINC.
185.88
SAFEWAY INC.
SAM'S GUSTQ^ UPHOLSTERY
SAVING, JIM
SCHWARZ;,KA'rHY
3D MEYERS, INC
SETON ID PRODUCTS
34.97
446.78
34.00
94.CO
2,734.00
954.65
SHAWENGtNEERING
2,740.40
SHAW ENGINEERING
697,50
SHAW ENGINEERING
9.1"0.80
SHELDON'S PEST MANAGEMENT SERV
188,00
SHELDON'S PEST MANAGEMENT SERV
SHELDON'S PEST MANAGEMENT SERV
SHELBON'S PEST MANAGEMENT SERV
469.00
2,740,00
25,00
SHRIVER. BOB
2,582.50
SHRIVER, BOB
2,285.00
SHRIVER, BOB
1,672.50
SHYNE, DANIEL
SIERRA CHEMICAL CO., INC.
94.00
36,318.29
SIERRA CHEMICAL CO., INC.
12,320.29
SIERRA CHEMiCAL CO., INC.
18,738.11
SIERRA CHEMiCAL CO, INC.
5,056.54
SIERRA CHEMICAL CO., INC.
9,130.10
SIERRA ELECTRONICS
1,667.00
SIERRA ELECTRONICS
1,173.65
SIERRA ELECTRONICS
1,545.00
SIERRA ENVIRONMENTAL INC.
3,275.00
SIERR^ ENVIRONMENTAL INC.
1,280.00
SIERRA ENVIRONMENTAL iNC.
3,897.00
SIERRA NEVADA MEDIA GROUP
SIERRA NEVADA MEDIA GROUP
SIERRA NEVADA MEDIA GROUP
180.94
1,616.29
630.17
SIERRA NEVADA MEDIA GROUP
656.00
SIERRA NEVADA MEDIA GROUP
502.33
SIERRA NEVADA MEDIA GROUP
776.00
SILVER STATE INTERNATIONAL
SIMPLEXGR1NNELL FIRBSECURiTY
8,310.20
140.91
SIRCHIE FINGER PRINT LABS
181/86
SISTER CITIES INTERNATIONAL
250.00
SMITH S LOVELESS ING
SOUBA, JIM .;.
SOUBA,J1M
SOUBA,>IIM
1,549.43
26.00
44.54
100.00
SOUTHFIELD, DENNIS
172.35
SOUTHWEST GAS CORPORATION
317.22
SOUTHWEST GAS CORPORATION
119.32
SOUTHWEST GAS CORPORATION
235.13
SOUTHWEST GAS CORPORATION
192.21
SOUTHWEST GAS CORPORATION
211.73
SOUTHWEST GAS CORPORATION
104.95
SOUTHWEST GAS CORPORATION
1,043.11
SOUTHWEST SAS CORPORATION
132.88
SOUTHWEST GAS CORPORATION
117.94
SOUTHWEST GAS CORPORATION
194.46
SOUTHWEST.GAS CORPORATION
569.25
SOUTHWEST GAS CORPORATION
3-;7.58
SOUTHWEST GAS CQRPORATION
1,026,45
SOUTHWEST GAS CORPORATION
SPB UTiLITY SERVICES INC.
SPB UT.LITY SERVICES INC.
184.13
1,042.95
784.64
SPILLMAN TECHNOLOGIES, INC
1,680.00
STANDARD INSURANCE COMPANY
1,082.30
STANDARD INSURANCE COMPANY
1,072.18
STANDARD INSURANCE COMPANY
1,"09.64
STAPLES ADVANTAGE
1,471.44
STAPLES ADVANTAGE
415.31
STAPLES ADVANTAGE
235.10
STAPLES ADVANTAGE
76.48
SWAG WEB & GRAP!-!ICS
2,559.21
SWAG WEB & GRAPH'CS
986.42
SW1RE COCA-COLA USA
126.00
SYSCO FOOD SYSTEMS INC.
519.96
SYSCO FOOD SYSTEMS INC.
900.45
SYSCO FOOD SYSTEMS ;NC.
4,245.04
SYSCO FOOD SYSTEMS INC.
1,174.50
SYSTEMS CONSULTANTS
1,365.00
SYSTEMS CONSULTANTS
1,225.25
TA=EL, HUGO
TAFEL, HUGO
120.00
60.00
TALX UC EXPRESS
372.96
TOPGUNCARWASH, INC.
186.00
TOP GUN CARWASH. INC.
30.00
TOP GUN CARWASH, INC.
194.00
TRAINING NETWORK, THE
399.80
TURNER; LARRY
183.8/1
TURNER, LARRY
183.84
TURNER. LARRY
183.84
U.S. POSTAL.SERVICE - FALLON
2,000.00
U.S. POSTAL-SERVICE - FALLON
2,000.00
UL1NE
ULRICH.VERNON
169.23
34.00
UNIFORMITY OF NEVADA
423.24
UNIFORTVIITY-OF NEVADA
140.20
UNITED STATES TREASURY
150.00
UN!TED STATES TREASURY
150.00
UNITED STATES TREASURY
150.00
UNITED STATES TREASURY
150.00
UNITED STATE'S TREASURY
150.00
UNITED STATES TREASURY
150.00
US FOODSERViCE
333.-! 7
USA BLUE BOOK.
527.41
USA BLUE BOOK
187.19
USA SCALES, INC,
1,462,00
UTILITY REFUND
13,16
UTILITY REFUND
3.31
UTILIF/REFUND
745.58
UTiLITY REFUND
20.50
UTILITY REFUND
464.38
UTILITY REFUND
UTILITY REFUND
32.74
111,78
UTILITY REFUND
45,65
UTILITY REFUND
118.40
UTILITY. REFUND
45.34
UTILITY REFUND
71.16
UTILITY REFUND
131.86
UTILITY REFUND
UTILITY REFUND
80.45
114.04
UTILITY REFUND
7,03
UTILITY REFUND
25. OC
UTILITY REFUND
150.88
UTILITY REFUND
103.02
UTILITY REFUND
179.19
UTILITY REFUND
377.18
VERIZON WIRELESS
1,105.99
VERIZON WIRELESS
-:, 582.62
VERIZON WIRELESS
258.89
VER120N WIRELESS
2,976.85
VER120N WIRELESS
VERIZON WIRELESS
VERIZON WiRELESS
VIERRA. ANTHONY
313.35
3,019.37
158.65
85.00
VOGUE LINEN & UNIFORM RENTAL
579,77
VOGUE UNEN & UNIFORM RENTAL
692.89
VOGUE LINEN & UNIFORM RENTAL
844.65
VOID - AKINS CONSTRUCTION
0.00
VOID-BAN}<OFAMERICA-BANKCARDC
0.00
VOID - CALIFORNIA CONTAINERS
0.00
VOID - C"SNVENTION CENTER REFUNDS
0.00
VOID - FALLON CIPr' OF - ADJUST ACCT.
0.00
VOID - FALLON CITY OF - PETTY CASH
0.00
VOID-IBOT #533
0.00
VOID - RESTITUTION
0.00
VOID-SOUBA, JIM
0.00
WAL-MART STORES INC
712.93
WAL-MART STORES INC
2,360.60
WAL-MART STORES INC
637.82
WASHOE COUNTY SHERIFF'S OFFICE
350,00
WCW CORPORATION
396.50
WCW C'ORPORATION
396.50
WCW CORPORATION
WEDCO'tNC.
WEDCOINC.,
396.50
4,193.46
975.72
WEDCO [N'C.
899.04
WEDCQ INC.
2,311.81
WEDCO'INC .
2,775.55
WEST GROUP PAYMENT CENTER
WEST GROUP PAYMENT CENTER
WESTERN .ELECTRICITY
695.71
138.71
4,188.00
WESTERM INSURANCE SPECIALTIES
387.40
WESTERN INSURANCE SPECIALTIES
387.40
WESTERN INSURANCE SPECIALTIES
WESTERN NEVADA SUPPLY CO.
331.70
8,960.96
WESTERN NEVADA SUPPLY CO.
2,575,00
WESTERN NEVADA SUPPLY CO.
5,371,21
WESTERN NE.VADA SUPPLY CO.
2.575.00
WESTERN 'NEVADA SUPPLY CO.
3.009.70
WESTER'N. PACIFiC PRODUCTS INC.
116.37
WESTERN TRAFFIC SIGNAL MAINT.
WGAS MOTORS PORTS
1.5CO.CO
15,655.00
W!LDMAN,CAMERON
500, OC
WOODLIFF COMPANY
182.00
W003LIFF COMPANY
182.00
WOODUFFCOMPANY
182.00
XEROX CORPORATION-CA
154.17
6,157,063.49