Check Register
City of Falion
Page 1
07/14-09/14
Payee
Amount
3-DIMENSION SHIPPING
92.79
3-DIMENSION SHIPPING
125.92
3-D!MENS!ONSH!PP!NG
87.32
3T EQUIPMENT COMPANY, INC.
2.203.97
A & K EARTHMOVERS
1,780.20
A&KEARTHMOVERS
470.98
A R PRINTING
622.05
A R PRINTING
236.60
A R PRiMTING
1,135.62
ARPR!NT!NG
632.60
A R PRINTING
84.90
A R PRINTING
3,602.10
AAA TARPS
1,188.75
ABBI PUBLIC RELATIONS
3.901.66
ABBI PUBLIC RELATIONS
7,118.30
ABBI PUBLIC RELATIONS
5,000.00
ABBI PUBLIC RELATIONS
1,666.74
ABBI PUBLIC RELATIONS
5,715.00
AFLAC - AMERICAN FAMILY LIFE
988.22
AFLAC - AMERICAN FAMILY LIFE
988.22
AFLAC - AMERICAN FAMILY LIFE
988.22
AGT GROUP, LLC
110.00
ALHAMBRA & SIERRA SPRINGS
135,15
ALHAMBRA & SIERRA SPRINGS
119,44
ALHAMBRA & SIERRA SPRINGS
32.86
ALHAMBRA & SIERRA SPRINGS
RR 7n
ALHAMBRA & SIERRA SPRINGS
32.48
ALLIED INSURANCE
ALLSOP, DEE
50.00
113.00
ALTEC INDUSTRIES, INC
3,093.89
AMADOR STAGE LINES
1,552.00
AMERICAN CAR WASH
82.00
AMERICAN CAR WASH
127.00
AMERICAN CAR WASH
29.00
AMERICAN CAR WASH
AMERICAN DOCUMENT DESTRUCT;ON
AMERICAN EXPRESS
5.00
38.00
2.<52.54
AMERICAN EXPRESS
14,408.28
AMERICAN EXPRESS
2,385.23
ANDERSON, CHRiSTINA
135.00
ARC HEALTH & WELLNESS
508.82
ARC HEALTH & WELLNESS
ATM STORE
58.20
134.00
AUTOZONE COMMERC'AL
5.99
AUTOZONE COMMERCIAL
51.50
AVISTA TECHNOLOGIES. :NC.
5,229.29
AVISTA"rECHNOLOGIES, INC.
5,242,00
BABIAR2, DANIEL
85.00
BABIARZ, DAN;EL
BALDWIN COOKE
BANK OF AMERICA
BANK OF AMERICA - BANKCARD CTR
BANK OF AMERICA - BANKCARD CTR
33.00
115.62
75.219.20
228.74
100.00
BANK OF AMERICA. BANKCARD CTR
1.180.29
BANK QF AMER!CA - 3ANKCARD CTR
2,020.00
BANK OF AMERICA - BANKCARD CTR
271.50
BANK OF AMERICA - BANKCARD CTR
8,494.81
BANK OF AMERICA - BANKCARD CTR
2,997.00
SANK OF AMERICA -. BANKCARD CTR
517.32
BANK OF AMERICA. SAKKCARD CTR
1S1.09
BANK OF AMERICA - BANKCARD CTR
1,152.62
BANK OF AMERICA - BANKCARD CTR
2,000.00
BANK OF AMERiCA - BANKCARD CTR
58.89
BANK OF AMERICA - BANKCARD CTR
694.55
BANK OF AMERICA - BANKCARD CTR
499.07
BANK OF AMERICA - BANKCARD CTR
200.00
BANK OF AMERICA - BANKCARD CTR
1,580.65
BANK OF AMERICA - BANKCARD CTR
BANK OF AMER;CA - BANKCARD CTR
769.77
2,000.00
BANK OF AMERICA - BANKCARD CTR
305.95
BANK OF AMERICA - BANKCARD CTR
491.70
BANK OF AMERICA - BANKCARD CTR
615.00
BATTERIES PLUS
73.80
BATTERIES PLUS
128.96
BIG DADDY'S BARBECUE
3.359.00
BIG R-JOHN DEERE FINANCIAL
939.64
BIG R-JOHN DEERE FINANCIAL
301.58
BIG R-JOHN DEERE FINANCIAL
BLUE BOYZ CONSULTING
2.372.65
90.00
BOB'S PRINTING & SIGNAGE
678.00
BOB'S PRINTING & SIGNAGE
1,992.48
BRAUN.RYAN
100.00
BROADBENT & ASSOCIATES, INC.
6,433.34
BROADBENT & ASSOCIATES, INC.
3,200.00
BROWN, MARSHALL
BUI. DOUG
300.00
2,374.00
BUI, DOUG
1,187.00
BU;, DOUG
1.187.00
BURGARELLO ALARM. INC.
BURGARELLO ALARM. :NC.
171.90
94.05
BURGARELLO ALARM, INC.
171.90
BLRGARELLO ALARM. INC.
171.90
BUSINESS LICENSE REFUND
15.00
BUSINESS LICENSE REFUND
15.00
BUS;NESS LICENSE REFUND
BUSINESS SOLUTIONS GROUP
50.00
2,055.77
C BAR R FEED
243.77
C BAR R FEED
333.20
C BAR R FEED
441.75
C.O.D. GARAGE/DIESEL
686.80
C.O.D. GARAGBDIESEL
4.874.45
C.O.D. GARAGE/DIESEL
3.905.24
C.O.D. GARAGE/DiESEL
6,133.50
C.O.D. GARAGE/DIESEL
573.98
CALIFORNIA CONTAINERS
771.83
CAMELOT PARTY RENTALS
1,854.40
CAMELOT PARTY RENTALS
4,826.30
CAMELOT PART/ RENTALS
2,598.00
CA-NV-AWWA
CA-NV-AWWA
CAREYTRANSPORT. 'NC.
CARROT-TOP INDUSTRIES
CARSON SMALL ENGINES, INC.
950.00
515.00
1,050.00
194.32
43.58
CARSON SMALL ENGINES. INC.
38.50
CARSON SMALL ENGINES. !NC.
253.34
CASELLE. !NC
1,045.33
CASELLE, INC
425.00
CASELLE, INC
1,045.33
CASELLE, !NC
1.045.33
CC COMMUN!CATIONS-TELEPHONE
69.66
CC COMMUNICATIONS-TELEPHONE
3,613.89
CC COMMUNJCAT10NS-TELEPHONE
7,111.52
CC COMMUNICATIONS-TELEPHONE
130,49
CC COMMUNICATIONS-TELEPHONE
69.66
CC COMMUNICATIONS-TELEPHONE
6,966.86
CC COMMUNICATIONS-TELEPHONE
206.41
CC COMMUNICATIONS-TELEPHONE
71.01
CC COMMUNICATIONS-TELEPHONE
2,548.74
CC COMMUNICATIONS-TELEPHONE
911.77
CC COMMUNICATIONS-TELEPHONE
75.39
CC COMMUNICATIONS-TELEPHONE
5,815.85
CC COMMUHICATIONS-TELEPHONE
133.22
CC COMMUNICATIONS-TELEPHONE
CCHS VOLLEYBALL
71.01
1,000.00
CDS GROUP HEALTH
505.00
CDS GROUP HEALTH
495.00
CDS GROUP HEALTH
1,010.00
CH COMM HOSPITAL-BANNER-AZ
22.20
CH COMM HOSPITAL-BANNER - AZ
66.60
CHARTER COMMUNICATJONS
73.41
CHARTER COMMUNICATIONS
73.41
CHARTER COMMUNICATIONS
73.41
CHARTER COMMUNiCATIONS
73.41
CHIEF SUPPLY CO
CHOCOLATE SHOPPE, SWEET IMAGES
36.96
495.00
CHURCHILL ARTS COUNCIL
2,655.21
CHURCHiLL ARTS COUNC;L
22,629.87
CHURCHILL ARTS COUNCIL
11,383.18
CHURCHiLL CO C^ERK/TREASURER
152.00
CHURCHILL CO CLERK7TREASURER
19-! .00
CHJRCi'-iiLL CO CLLRK/TREASURER
CHURCHILL CO COIVPTROLLER
147.00
1,051.46
CHURCH!LL CO COMPTROLLER
1.109.17
CHURCHILL CO COMPTROLLER
25,000.00
CHURCHILL CO COMPTROLLER
1,109.36
CHURCHILL CO COMPTROLLER
701.56
CHURCHILL CO FED, CREDIT UNiON
16,422.16
CHURCHILL CO FEO. CREDIT UN!ON
14,468.63
CHURCH;LL CO FED. CREDIT UN!ON
16,479.02
CHURCHiLL CO FED. CRED:T UNION
14,717.01
CHURCHILL CO FED. CREDIT UNION
11,095.66
CHURCHILL CO FED. CREDIT UN!ON
16,744.36
CHURCHILL CO FED. CREDIT UNiON
14,397.18
CHURCHILL CO PARKS & REC
1,500.00
CHURCHILL CO PARKS & REC
7.767.32
CHURCHILL CO PARKS & REC
CHURCHILL CO SCHOOL DISTRICT
CHURCHILL CO SCHOOL DISTRICT
310.00
2,091.51
752.18
CHURCHiLL CO. SENIOR CENTER
8,358.33
CHURCHILL CO. SENIOR CENTER
8,358.33
CHURCH!LL CO. SENIOR CENTER
25.00
CHURCHILL CO, SENIOR CENTER
25.00
CHURCHILL COUNTRY FAIR AND
6,000.00
CHURCHILL COUNTY FIRE DEPT.
16.339.94
CHURCHILL COUNTY FIRE DEPT.
20,196.93
CHURCHILL COUNTY GOLF
200.00
CHURCHILL ECONOMIC DEVELOPMENT
4.800,00
CHURCHILL ECONOMIC DEVELOPMENT
6,881.56
CHURCHiLL ECONOMIC DEVELOPMENT
180.00
CHURCHILL ECONOMIC DEVELOPMENT
9,600.00
CINDERLITE TRUCKING CORP
984.68
CLM DESIGN
CLM DESIGN
CLM DESIGN
CLOWSER. ERIC
CLOWSER, ERIC
CMI, INC.
500.00
1,300.00
85.00
33.00
141.26
COLONIAL LIFE & ACCIDENT
1,180.03
COLONIAL LIFE & ACCIDENT
1,180.03
COMP-U-BUILD COMPUTERS, INC.
70,00
CONVENTION CENTER REFUNDS
300.00
CONVENTION CENTER REFUNDS
300.00
CONVENTION CENTER REFUNDS
300.00
CONVENTION CENTER REFUNDS
100.00
CONVENTION CENTER REFUNDS
300.00
COURTYARD CAFE & BAKERY
165.00
COURTYAR3 CAFE 8, BAKERY
280.00
COURTYARD CAFE & BAKERY
COURTYARD CAFE & BAKERY
COURTYARD CAFE & BAKERY
437.50
1,375.00
496.25
COURTYARD CAFE & BAKERY
1,244.00
CROWN COLLISION CENTER
2,009.17
CRYSTAL CLEANERS
46.10
CRYSTAL CLEANERS
12.05
CRYSTAL CLEANERS
CZICHOT2KI, MARK
D & D PLUMBING INC.
62.98
204.67
4,282.27
3 & D PLUMBING INC.
114.80
3 & D PLUMBING iNC.
654.30
DAN 0 CONSTRUCTION
1,825.00
DAN 0 CONSTRUCTION
4,550.00
DC FROST ASSOC.. INC.
1,646.00
DEGOLYER HORSE TRAINING
2.500.00
DELL COMPUTERS
139.99
SELL COMPUTERS
104.99
DELL COMPUTERS
336.72
DFAS CLEVELAND, D'SBURSING
103.88
DFAS CLEVELAND. D!SBURS!NG
59.36
DFAS CLEVELAND, DISBURSING
89.04
DOiT/STATE OF NEVADA
99.40
30IT/STATE OF NEVADA
114.62
DOiT/STATE OF NEVADA
114.62
OOOLEY ENTERPRISES, INC
1,505.00
DOOLEY ENTERPRISES, iNC
2,835.00
DOOLEY, JARED
247.74
DOREEN'S DESERT ROSE FLORIST
330.00
DOREEN'S DESERT ROSE FLORIST
610.00
DOREEN'S DESERT ROSE FLOR!ST
37.00
DOREEN'S DESERT ROSE FLORIST
1,090.00
DEiAKULICH, PAUL
140.00
DRIVELINE & GEAR SVC OF FALLON
245.69
DR[VEL;NE & GEAR SVC OF FALLON
DYNAST/ BOXING, LLC
DYNASTY BOXING. LLC
E.H HURSH INC.
E.H. HURSHINC.
EMBLEM AUTHORITf. THE
176.10
35.000.00
35.OGO.00
123.144.00
454.00
260.50
ENERGY SOURCE
1.575.00
ENERGY SOURCE
2,175.00
ENERGY SOURCE
1,500.00
ENGRAVERS OF RENO
ENNIS TRAFFIC SAFETY SOLUTIONS
ESI SECURIT/ SERVICES
ESI SECURITY SERVICES
EVANS DRYWALL, INC.
90.67
6.650.22
950.25
950.25
5,823.00
EVOQUA WATER TECHNOLOGiES
1,163.40
EXTERIOR PRODUCTS CORP
5,452.00
FALLON AUTO MALL
553.74
FALLON AUTO MALL
2.77
FALLON AUTO MALL
28,568.25
FALLON AUTO MALL
663.74
FALLON AUTO PARTS
172.57
FALLON AUTO PARTS
186.22
GALLON AUTO PARTS
137.93
FALLON CHAMBER OF COMMERCE
FALLON C\JY -ADWN. ASSESSMENT
36.00
268.00
FALLON CIF/-ADMIN. ASSESSMENT
308.00
FALLON CITY -ADMIN. ASSESSMENT
254,00
FALLON CITY OF
117.50
FALLON GIF/ OF
145.00
FALLON CITY OF - LANDFILL
21,072,00
FALLON CITY OF- LANDF;LL
19.621.60
FALLON C\Ty OF - LANDFILL
22.506.39
FALLON' C\TY OF - PETP(' CASH
225.89
FALLON C!TY OF - PEUY CASH
215.68
FALLON C!TY OF - PETTY CASH
156.40
FALLON C!TY OF - UT!L!TY
51.135.67
FALLON CJTY OF - UTILIT/
29,375.31
FALLON CITY OF - UTILITr-
59,000.71
FALLON CIF^ OF - UTILITY
12,323.56
FALLON CiTY OF - UTILITY
68,430.22
FALLON C\TY OF - UTILIT/
FALLON C'T/OF1,
FALLON CONVENTION CENTER
FALLON CONVENTiON CENTER
FALLON CONVENTION CENTER
FALLON FESTIVAL ASSOCIATION
11,444.51
250.000.00
968.00
1,206.12
80.00
10,000.00
FALLON GLASS & SIGNS. !NC.
65.00
FALLON LAWNMOWER & CHAfNSAW
78.18
FALLON LAWNMOWER & CHAINSAW
124.13
FALLON LIONS CLUB
500.00
FALLON PEACE OFFICERS ASSN.
3,360.00
FALLOH POLICE EMPLOYEE FUND
50,00
FALLON POLICE EMPLOYEE FUND
48.00
FALLON POLICE EMPLOYEE FUND
48.00
FALLON POLICE EMPLOYEE FUND
FALLON POLICE EMPLOYEE FUND
48.00
FALLON POLICE EMPLOYEE FUND
48.00
FALLON POLICE EMPLOYEE FUND
48.00
FALLON POP WARMER
500.00
FALLON TOW;NG RECOVERY
82.50
FALLON TOWiNG RECOVERY
155.00
FALLON VETERINARY CLINIC
386.05
FALLON VETERINARY CL'NIC
634.40
FALLON VETERINARY CLINIC
605.90
FALLON WELDING & OFT'S EQUIP.
445.43
FALLON WELDING & OTT'S EQUIP,
FALLON YOUTH CLUB
80.00
10,000.00
FALLON YOUTH CLUB
100.00
FERNLEY RODEO ASSOCIATION
300.00
FLOWER TREE GARDEN SHOPPE
FLOWER TREE GARDEN SHOPPE
FLYERS ENERGY, LLC
271.59
1,439.53
8,937.00
FLYERS ENERGY, LLC
26.448.62
FLYERS ENERGY, LLC
8.295.75
FLYERS ENERGY, LLC
FLYERS ENERGY, LLC
FLYERS ENERGY. LLC
15,088.77
9,977.86
18,010.09
FRIENDS OF STiLLWATER NWR
807.65
FR!EN3S OF STILLWATER NWR
400.00
FROST, KELLY
FURMAN GROUP INC.. Th'E
183.00
6,590.00
PURMA^ GROUP !NC.. THE
6,625.00
FURMAN GROUP !NC., THE
6,585.00
FUTURE COMPUTER TECHNOLOGiES
72.87
FUTURE COMPUTER TECHNOLOGIES
71.52
FUTURE COMPUTER TECI-\OLOGIES
107.33
FUTURE FENCE CO.
150.00
FUTURE FENCE CO.
S 15.00
GALLS INCORPORATED
70.75
GDS ASSOCIATES, !NC,
2,056.35
GDS ASSOCIATES, INC.
394.50
GDS ASSOCIATES. INC.
424.00
GLOBALSTAR USA, LLC
53.38
GLOBALSTAR USA. LLC
53.21
GLOBALSTAR USA. LLC
GOLD HILL PUBLISHING CO
GOLDEN ACRES
GOMES, CHARLES
GOODWIN PROCTER LLP
53.21
450,00
2.500.00
305.00
-!2,112.88
GOODWIN PROCTER LLP
1,318.39
GOODWIN PROCTER LLP
4.355.64
GOVERNMENT FINANCE OFFiCERS
170.00
GRAINGER INDUSTRIAL SUPPLY
428.63
GRAINGER INDUSTRIAL SUPPLY
79.88
GRAINGER INDUSTRIAL SUPPLY
1.268.89
GREG MASON ADVERTISING ARTS
GREG MASON ADVERTISING ARTS
948.75
142.00
GREG MASON ADVERTISING ARTS
4,149.37
GROVE MADSEN INDUSTRIES
3,285.00
GUARDiAN
8,635,25
GUARDIAN
8,756.54
GUARDIAN
8,656.68
GULLEY. KEVIN
GULLEY, KEVIN
HAMMOND HOMES & CONSTRUCTiON
HEART OF THE EARTH AN!MAL EQ
HECK'S MEAT
H'AFT ENTERPRISES. INC.
H!ATT ENTERPRISES, INC.
HIA7T ENTERPRISES. INC.
HIGH DESERT TURF
HI-LINE
H'-LINE
HISKETT & SONS
H03ELL-NATCO INDUSTRIES INC
HOLiDAY INN EXPRESS & SU'TES
HOL;DAY INN EXPRESS & SUITES
247.75
244.00
16,277.10
661.50
1,693.06
92.89
92,89
92.89
372.00
897.80
896.13
1,285.95
162.45
1,357.72
89.26
HOMETOWN HEALTH INSURANCE
83,462.75
HOMETOWN HEALTH INSURANCE
84,712.29
HOMETOWN HEALTH INSURANCE
85,873.91
HOMETOWN HEALTH INSURANCE
86,149.59
HUTCHINGS PERFORMANCE HORSES
2.000.00
HUTCHINGS PERFORMANCE HORSES
2,500.00
IBCT #533
906.00
IBOT #533
748.00
!BOT#533
ILLUMINATION DYNAMICS
125.00
8.558.00
!MSA CERTIFICAT'ON
960.00
INLAND SUPPLY CO.
266.03
INLAND SUPPLY CO.
302.06
INLAND SUPPLY CO.
471.57
:NLAN3 SUPPLY CO.
270.32
INLAND SUPPLY CO.
703.66
INLAN'D SUPPLY CO,
148.43
.PMA-HR
504.00
J & K LLAMAS LANDSCAPE INC.
924.46
J & K LLAMAS LANDSCAPE iNC.
53.94
J S K LLAMAS LANDSCAPE !NC.
400.00
JW WELDING SUPPUES
135.15
JW WELDING SUPPLIES
190.21
J W WELDING SUPPLIES
170.03
J&M LAWN & TREE SERVICE
255.00
JARDINE, DUANE
85.00
JARDINE, DUANE
33.00
JEFF'S DJGITEX PRINTING
1.499.91
JEFF'S DIGITEX PRINTiNG
182.45
JEFF'S DIGITEX PRINTING
2,036.53
JEFF'S DIGITEX PRINTING
J-N-K GRAPHICS
J-N-K GRAPHICS
414.05
4CO.OG
450.00
JOHN'S LAWN CARE
575.00
JOHN'S LAWN CARE
825.00
JOHN'S LAWN CARE
675.00
JONES,HURSHFI.I OR DOR'S
13S.29
JONES, HURSHELL OR DORIS
88.40
JUST COUNTRY FRIENDS
252.34
JUST COUNTRY FRiENOS
519.04
JUST COUNTRY FRIENDS
511.58
K D AUTOMOTiVE
1,194,02
K D AUTOMOTIVE
657.54
K D AUTOMOTIVE
691.22
K D AUTOMOTIVE
3,546.52
K D AUTOMOTIVE
3.016.11
K D AUTOMOTIVE
KAFOURY. ARMSTRONG & CO.
6,000.00
KAFOURY, ARMSTRONG & CO.
8,5CO.CO
KENTS SUPPLY CENTER, ;NC.
1,853.23
585.94
KENTS SUPPLY CENTER, INC.
454.61
KENTS SUPPLY CENTER. INC.
209.78
KERR,E M
K;DS ULTIMATE BOUNCERS
299.00
1,100.00
KIDS ULTIMATE BOUNCERS
900.00
KVLV RADIO
429,00
KVLV RAD!0
264.00
KVLV RADIO
1,518.00
L3 COMM., MOBILE VISION INC.
LABELSMITH. INC.
LAHONTA.M AUTO RAC;NG ASSOC.
LAHONTAN VALLEY GLASS
LAHONTAN VALLEY GLASS
LAHONTAN VALLEY NEWS
LAHONTAN VALLEY VETERiNARY
23,056.07
193.35
1,000.00
265.00
95.00
88.40
1.793.95
LAHONTAN VALLEY VETERINARY
831.15
LAHONTAN VALLEY VETERINARY
1,136.15
LEADSONLiNE.COM
1,758.00
LEAF
209.70
LEAF
419.40
LEAF
209.70
LEANZA'S BAKERY
273.00
LEE, ELSIE
LEE, ELSIE
2,000.00
183.00
LEE, ELSIE
500.00
LEHR AUTO ELECTRIC
163.15
LEHR AUTO ELECTRIC
LEXISNEXIS RISK DATA MNGMNT
LEXISNEX1S RISK DATA MNGMNT
9.00
50.00
50.00
LINCOLN EQUIPMENT, INC.
572.16
LINCOLN EQUIPMENT, INC.
162.51
LINCOLN EQUIPMENT, INC.
LOCALGOVU
LOTUS RADIO INC.
LOUIE'S HOME CENTER INC.
13.35
480.00
-! 50.00
6,634.59
LOUIE'S HOME CENTER INC.
7.282,49
LOUIE'S HOME CENTER INC.
6,383.99
LUCKY MOBILE HOME PARK
122.56
LUCKY MOBILE HOME PARK
183.84
LUMOS & ASSOCIATES. INC.
12.096.75
LUMOS & ASSOCIATES. INC.
660.00
LUMOS & ASSOCIATES, INC.
990,00
MACKEDON ERQUIAGA
8.015.00
MACKEDON ERQUIAGA
8,050.00
MACKEDON ERQUIAGA
8,000.00
MACKEDON READY Mix CONCRETE
119.00
MACKEDO^ READY MIX CONCRETE
762.00
MACKEDON READY MIX CONCRETE
535.00
MAILFiNANCE
429.70
MALFiNANCE
365.13
MAILFINANCE
365.13
MASS MUTUAL FINANCIAL GROUP
4.772.16
MASS MUTUAL F;NANCIAL GROUP
2,613.42
^ASS [VUTUAL F!NANC!AL GROUP
4,222.16
MASS MUTUAL FINANCIAL GROUP
2,613.42
MASS MUTUAL FiNANC'AL GROUP
2,613.42
MASS MUTUAL FINANCIAL GROUP
4,322.16
MASS MUTUAL FINANCIAL GROUP
2,713.42
MAUPIN.COX&LEGOY
8,291.90
MAUP!N, COX & LEGOY
7,547.57
MAUP!N,COX&LEGOY
9,236.15
MC FADDEH ELECTRIC
435.00
MCFADDEM. DIANA
576.09
MCCRARY. JENELLE
100,00
WJCHAELLA ELICEGUI. !NC.
500.00
MILLER, MICHAEL
MINERAL COUNP< ECONOMIC
MOORE, JAMES M
MOTOR SPORTS SAFETY
305.00
16,100.00
800,00
18,000,00
MSE WELDING & FABRICATIOM
750.00
NATIONAL RIFLE ASSOCIATION
595.00
NATIONS MEDICAL
144.35
NELSON ELECTRIC COMPANY
516.00
NETWORK INNOVATIONS
54.29
NETWORK INNOVAT!ONS
108.58
NEV ST LIHEA ENERGY ASSISTANCE
278.17
NEV ST L!HEA ENERGY ASSISTANCE
NEVST. DEPT. OF TAXATION
363.13
2,134.70
NEVST. DEPT. OF TAXATION
2,083.67
NEVST. DEPT. OF TAXATION
2,246.48
NEVADA COMPUTER WORKS
884.00
NEVADA COMPUTER WORKS
1.5SO.OO
NEVADA COMPUTER WORKS
NEVADA JOHNS LLC
79.00
793.00
NEVADA JOHNS LLC
604.00
NEVADA JOHNS LLC
3,327.00
NEVADA MAGAZINE
1,650.00
NEVADA PROPERTIES
1,041.76
NEVADA ST EMPLOYMENT SEC DEPT
2,588.60
NEVADA STATE CONTROLLER OFFICE
2,534.00
NEVADA STATE CONTROLLER OFFiCE
2,774. ,4
NEVADA STATE CONTROLLER OFFICE
2,287.48
NEWMAN SIGNS
103.40
NICE N' TIDY
5.680.99
K'CE N' TIDY
5,680.99
NICE N'TIDY
5,680.99
NICK PHILLIPS PRODUCTiONS
2,000.00
NtCK PHILLiPS PRODUCTEONS
NORD-AGRAR INTERNATIONAL, INC
NV ATHLETIC COMMISSION
NV DIV ENVIRONMENTAL PRO"!"ECTIO
NV DIV ENVfRONMENTAL PROTECTIO
1,759.98
10,850.00
2.108.92
15,234.72
7,658.00
NV DIV ENVIRONMENTAL PROTECTIO
5,000.00
NV ENERGY
3,113.20
NV ENERGY
2.802.15
NV ENERGY
127.68
NV ENERGY
384.90
NV ENERGY
2,555.19
NV ENERGY
129.96
NV ENERGY
368.30
NV ENERGY
1,848.68
NV ENERGY
132.78
NV ST BOARD OF ARCHITECTURE,
NV ST DEPT OF BUSINESS & IND.
48.20
614.25
NV ST. OF PUBLIC EMPLOYEE'S
7,219.95
NV ST. OF PUBLIC EMPLOYEE'S
21,280.44
NV STATE DEPT OF AGRICULTURE
NV TAXPAYERS ASSOCIATION
300.00
60.00
OAS;S AIR COND/HEA71NG INC.
181,00
OASIS A]R COKD/HEATING INC.
100.00
OASIS AIR COND/HEATIN'G INC.
181.00
G'BR!EN, JAMES OR JEMN;FER
300.00
O'SRIEN, JAMES OR JENNIFER
300.00
O'BRIEN. JAMES OR JENNIFER
300.00
OFFICE PLUS OF NEVAOA
771.32
OFFICE PLUS OF NEVADA
1,046.76
OFFICE PLUS OF NEVADA
3,166.80
OLSON, LEROY E & GWEN J
OLSON, LEROY E & GWEN J
OLYMPIC UNIFORMS
OP I
OPI
163.95
77.53
10S.90
76,99
723.25
OPI
135.84
OPt
791.51
OPI
OPI
O'REILLY AUTOMOTIVE STORES INC
O'REILLY AUTOMOTIVF STORES INC
OUT OF EGYPT FOOD PANTRY
196.00
294.01
55.54
S3.9S
500.00
OUT OF EGYPT FOOD PANTRY
500.00
OUT OF EGYPT FOOD PANTRY
500.00
PANDA PRINTING & MAILING
972.53
PAPE MACH!NERY
4,213.59
PAPE MACHINERY
1,651.80
PAPE MACHINERY
1,262.28
PARTS HOUSE, THE
1.215.79
PARTS HOUSE, THE
1,161.20
PARTS HOUSE, THE
PATRICK MEDIA
1,026.44
24.965.00
PATRICK MEDIA
1,962,00
PATR;CK MEDIA
2,820.00
PEPSi BEVERAGES COMPANY
1,453.10
PEPSI BEVERAGES COMPANY
977.00
PEPSI BEVERAGES COMPANY
878.65
PEPSI BEVERAGES COMPANY
PEREZ, JOSE
593.20
PEREZ, JOSE
170,00
PEREZ. JOSE
PERS--ING COUNTY ECONOM;C
PET REFUNDS
85.00
33.00
6,900.00
75.00
PET REFUNDS
75.00
PET REFUNDS
75.00
PET REFUNDS
75.00
PET REFUNDS
75.00
PITNEY BOWES CREDIT CORP.
520.99
PITNEY BOWES CREDIT CORP.
557.10
PITNEY BOWES PURCHASE POWER
520.99
PITNEY BOWES-RESERVE ACCOUNT
2,000.00
PfTNEY BOWES-RESERVE ACCOUNT
2.000.00
PITNEY BOWES-RESERVE ACCOUNT
1,000.00
PiTKEY BOWES-RESERVE ACCOUNT
2,000.00
PJ M03!LE HOME PARK
189.92
PJ MOBILE HOME PARK
189.92
PJ MOBILE HOME PARK
189.92
POSTER COMPLIANCE CENTER
69.00
PRO FORCE LAW ENFORCEMENT
165.20
PRO FORCE LAW ENFORCEMENT
6,473.85
PRO FORCE LAW ENFORCEMENT
PTI PAVEMEMT REPA:R PRODUCTS
PUBLIC AGENCY COMPENSATE TRUST
PUBLiC EMPLOYEES RETIREMENT
2.068.20
19,649.94
1,579.48
112,105.66
PUBLIC EMPLOYEES RETIREMENT
110.446.85
PUBLIC EMPLOYEES RETIREMENT
160,159.49
PUBLIC UTILITY COMM OF NEVADA
6.641.59
PURCELL TIRE - FERNLEY
694.71
PURCELL TIRE - FERNLEY
2,837.07
PURCELL TiRE - FERNLEY
1,124.85
RADIOS HACK CORPORATION
49.99
RADIOSHACK CORPORATION
39.99
RAY MORGAN COMPANY
RAY MORGAN COMPANY
REED ELECTRIC & FIELD SERVICE
1.2S
24.75
603.18
RENNER EQUIPMENT CO
800.00
RENO NEWS AND REVEW
945.00
RENO VULCAN!Z!NG WORKS INC
871.88
RENO VLJLCANfZING WORKS !NC
364.88
RENO VULCANIZING WORKS ]NC
142.52
RENOWN HEALTH
233.00
RENOWN HEALTH
283.00
RENOWN HEALTH
RESTITUTiON
63.00
116.58
RESTITUTION
9.46
RESTiTUTiON
100.00
RESTITUTION
REYMAN BROS. CONSTRUCTION
210.00
17,423.98
RICHARDSON, AARON
107.60
ROBINSON, JAMES IVA^
164.78
ROTARY CLUB OF FALLON
ROTARY CLUB OF FALLON
60.00
155.00
ROTARY CLUB OF FALLON
60.00
ROTARY CLUB OF FALLON
60.00
RUSP/'S REFRIGSRATION
479.00
RUSTY'S REFR!GERAT;ON
1,244.92
RUST/'S REFRIGERATION
395.00
RUSTY'S REFRIGERAT!ON
270.50
S & S STERLING
5.55
S & S STERL;NG
35.00
SACRAMENTO PRODUCTION & LIGHT
10,870.00
SACRAMENTO PRODUCTION & L;GHT
10,870.00
SAFEWAY INC.
471.06
SAFEWAY INC.
59.83
SAFEWAY !NC.
276.54
SA3E DESIGNS, INC.
SAM'S CUSTOM UPHOLSTERY
39&.OU
1.144,15
SAM'S CUSTOM UPHOLSTERY
1,350.00
SANI HUT COMPANY ;NC
4,062.00
SCHWARZ, KATHY
166.0C
SHAW, JOHN
250.00
SHELDON'S PES~ MANAGEMENT SERV
25.00
SHELDON'S PEST MANAGEMENT SERV
100.00
SHELDON'S PEST MANAGEMENT SERV
88.00
SHELDON'S PEST MANAGEMENT SERV
1,000.00
SHELDON'S PEST MANAGEMENT SERV
629.00
SHRIVER, BOB
2.487.50
SHRIVER, BOB
1,270.00
SHYNE, DANIEL
SICO AMERICA
SIERRA CHEMICAL CO.. INC.
166.00
2,820.50
18,096.80
SIERRA CHEMICAL CO., INC.
17,173.93
SIERRA CHEMICAL CO.. INC.
33,044.47
SIERRA CHEMICAL CO,. INC.
26.041.69
SIERRA CHEMICAL CO., INC.
2G,238.13
SIERRA CONTROLS, LLC
250.00
SIERRA ELECTRON;CS
164.50
SIERRA ELECTRONICS
336.33
SIERRA ELECTRONICS
288.00
SIERRA ENV!RON.MENTAL INC.
5.310.00
SIERRA ENVIRONMENTAL INC.
3,137.00
SIERRA ENVIRONMENTAL INC.
921.00
SIERRA NEVADA MEDIA GROUP
1.000.00
SIERRA NEVADA MEDIA GROUP
3,112.45
SIERRA NEVADA MEDIA GROUP
1,067.67
SIERRA NEVADA MEDIA GROUP
1,626.00
SIERRA NEVADA MEDIA GROUP
2,228.00
SIERRA SCALES
900,00
SIMPLEXGR:NNELL FiRBSECURITf
108,17
Si[VSLEXGRIN.MELL FIRBSECUR1TY
140.92
SiRCHE FINGER PR; NT LABS
SLANTED PORCH, THE
66.20
260.00
SLANTED PORCH. THE
150.00
SLANTED PORCH, THE
10.000.00
SM!TTENO'L8iT:RECO,INC
1.218.73
SOUBA, Ji.M
178.80
SOUTHFIELD, DENN;S
110.00
SOUTHWEST GAS CORPORATiON
1,819.04
SOUTHWEST GAS CORPORATION
33.53
SOUTHWEST GAS CORPORATION
29.66
SOUTHWEST GAS CORPORATION
136.28
SOUTHWEST GAS CORPORATION
291.64
SOUTHWEST GAS CORPORATION
SOJT-jWEST GAS CORPORATION
SOUTHWEST GAS CORPORATION
SOUTHWEST GAS CORPORATION
78.11
659.50
63.61
113.72
SOUTHWEST GAS CORPORATION
94.44
SOUTHWEST GAS CORPORATION
194.46
SOUTHWEST GAS CORPORATION
SOUTHWEST GAS CCRPORftTION
SOUTHWEST GAS CORPORATION
77.26
208.15
35.14
SOUTHWEST GAS CORPORATION
116.99
SOUTHWES" GAS CORPORATION
288.90
SOUTHWEST GAS CORPOFiATION
81.62
SOUTHWEST GAS CORPORATION
139.23
SPB UTILITY SERVICES INC.
327.24
SPB UTiLiTY SERVCES INC.
870.32
SPB UTILITY SERVICES JNC.
3,189.03
SPILLMAN TECHNOLOGIES, INC
31.035.00
STANCiL CORPORATION
12,266.00
STANDARD INSURANCE COMPANY
1.042.80
STANDARD INSURANCE COMPANY
1,058.25
STANDARD INSURANCE COMPANY
1,048.12
STAPLES ADVANTAGE
543.09
STAPLES ADVANTAGE
403.63
STAPLES ADVANTAGE
632.45
STAPLES ADVANTAGE
254.94
SUNRISE ENVIRONMENTAL
704.16
SUTTON, DARLENE
900.00
SWAG WEB & GRAPHICS
413.46
SWAG WEB S GRAPHICS
652.71
SWAG WEB & GRAPHICS
2,093.19
SWAG WEB & GRAPH'CS
690.54
SWANA
335.00
SWIMMING POOL REFUNDS
125.00
SWIMMING POOL REFUNDS
125.00
SWIRCZEK.RYANA.
SYSCO FOOD SYSTEMS INC.
244.00
2.235.28
SYSCO FOOD SYSTEMS INC.
2.253.84
SYSCO FOOD SYSTEMS !NC.
4,559.11
SYSCO FOOD SYSTEMS INC.
2,721.49
SYSCO FOOD SYSTEMS iNC.
1,025.53
SYSTEMS CONSULTANTS
1,140.75
SYSTEMS CONSULTANTS
910.00
SYSTEMS CONSULTANTS
1.345.50
SYSTEMS CONSULTANTS
1,'i01.75
T&T VALVE AND INSTRUMENT
496.43
TAFEL. HUGO
62.00
TAFEL, HUGO
60.00
TAFEL, HUGO
TALX '^C EXPRESS
60.00
372.96
TEAM TRAILERS PLUS
4,998.25
TERRYBERRY COMPANY, THE
1,503.13
THOMPSON, SCOTT
65,00
THORN, CHR!S
138.00
TOOLS RENEWED. INC.
167.71
TOOLS RENEWED, !NC.
176.59
TOP GUN CARWASH. INC.
288.00
TOP GUN CARWASH, 'NC.
320.00
TOP GUN CARWASH, INC.
TRAVELERS
105.00
20,000.00
TURNER, LARRY
183.84
TURNER, LARRY
183.84
TURNER, LARRY
183,84
U.S. POSTAL SERVICE - FALLON
220.00
U.S. POSTAL SERViCE - FALLON
2.000.00
U.S POSTAL SERVICE - FALLON
2,000.00
U.S. POSTAL SERVICE - FALLON
2,000.00
UUNE
29.76
ULINE
205.83
UNDERGROUND SERVICE ALERT
152.S4
UNITED STATES TREASURY
150.00
UN;TED STATES TREASURY
150.00
UNITED STATES TREASURY
150.00
UNITED STATES TREASURY
150.00
UNiTED STATES TREASURY
150.00
UNITED STATES TREASURY
150.00
UNITED STATES TREASURY
150.00
US FOODSERV!CE
US NETSERVfCES, LLC
fcibb.o'i
215.00
US NETSERV!CES, LLC
1.409.00
UTILITY REFUND
1,013.67
UTiLIT/ REFUND
20.50
UT;LiTY REFUND
34.23
UTILITY REFUND
78.75
UTILITY REFUND
54.43
UTILITY REFUND
UTILITY REFUND
UTELITY REFUND
67.62
125,55
36.65
VERiZON WIRELESS
1,629.60
VERIZON WIRELESS
1,115.65
VERiZON WiRELESS
VERIZON W!RELESS
VERiZON W'RE^ESS
226.23
3,118.70
227.S6
VER120N WIRELESS
1,875.49
VERiZON WiRELESS
1,195.82
VERiZON WIRELESS
185.70
VIERRA.ANTi-iONY
V;ERRA, ANTHONY
VOGUE L!NEN & UN'FORM RENTAL
VOGUE L.NEN & UNIFORM RENTAL
85.03
33.00
1,089.30
348.92
VOGUE LINEN & UNIFORM RENTAL
VOiD-AGARD.DEBRA
777.01
0.00
VOID - ALEXANDER. KRISTOPHER
0.00
VOID-ATCHISON. JOSH
0.00
VOID-BABIARZ,DAN;EL
0.00
VOID - BANK OF AMERICA - BANKCARD Ctr
0.00
VOiD - ERANNUM, IV!EL!SSA
0.00
VO!D - BURGESS. ANTHONY
0.00
VOID - CALKINS. ANGELA
0.00
V0.3 - CC COMMUNiCAT'ONS-TELEPHON
0.00
VOID - CLCWSER. ER;C
0.00
VOiD-CLUCKEY.COREY
0.00
VO'D - EDWAR3S, JERRY
0,00
VOID - FALLON CiT/ OF
0.00
VOID-FALLONCIT/OF
0.00
VO'D-FALLONCIP^OF
0.00
VOID - FALLON CITY OF - ADJUST ACCT.
0.00
VOID - FALLON CIT/ OF . ADJUST ACCT.
0.00
VOID - FALLON C!?^ OF - ADJUST ACCT.
0.00
VOID - FRANDSEN. JOHN
0.00
VOID-GEHMAN, KEVIN
0.00
VOID-HUNTSMAN. PAT
2.00
VOID-JAR31NE.DUANE
0.00
VOID-JARDINE, DUANE
0.00
VOID-KOWALSKI.DONI
0.00
VOID - MINERAL COUNTY ECONOMIC
0.00
VOID-PCREZ, JOSE
0.00
VOID - RASMUSSEN, EMILY
0,00
VO;D - REIMOLD, ANDREW
0.00
VOID-RILEY. JOHN
u.uu
VOID - SCHWARZ, KATHY
0.00
VOID - SHELDON. BRANDONN
0.00
VOID-SHELLEY, M'CHAEL
0.00
VO'D-SHYNE, DANIEL
0.00
VOID - U.S. POSTAL SERVICE - FALLON
0.00
VO!D-ULRICH,VERNON
0.00
VOID - US NETSERVICES, LLC
0.00
VOID - VERRA, ANTHONY
0.00
VOID - WATKINS, CHANDRA
0.00
VO!D - WENGER. RONALD D.
WA-LACE REALT/
WALLACE REALT/
0.00
42.80
297.50
WAL-MART STORES iNC
1,010.95
WAL-MART STORES 1NC
1,588,65
WA--UART STORES !NC
1,097.11
WASHOE COUNT/ SHERIFF'S OFFICE
WASHOE COUNPr- SHERiFF'S OFFICE
400.00
25,435.00
WATERS VACUUM TRUCK SERVICE
940.00
WCW CORPORA'ION
396,50
WCW CORPORATON
396.50
WCW CORPORAT!ON
396.50
WEDCO INC.
3.787.04
WEDCO INC.
1,100.65
WEDCO !NC.
5,902.48
WEDCOINC.
2,412.19
WEDCO !NC.
1,387.83
WELLS FARGO
1,078.77
WELLS FARGO
8,948.71
WELLS FARGC
1,205.85
WEST GROUP PAYMENT CENTER
138.71
WES~T GROUP PAYMENT CENTER
138.71
WEST GROUP PAYMENT CENTER
138.71
WEST GROUP PAYMENT CENTER
WESTERN ASSOC. OF COMVENTION
2,786.50
770.00
WESTERN' INSURANCE SPECIALTIES
387.40
WESTERN INSURANCE SPECIALTIES
387.40
WESTERN INSURANCE SP£C;ALTIES
WESTERN NEVADA SUPPLY CO.
387.40
5,184.38
WESTERN NEVADA SUPPLY CO.
7,964.59
WESTERN NEVADA SUPPLY CO.
29,957.91
WESTERN NEVADA SUPPLY CO.
19,852.32
WESTERN NEVADA SUPPLY CO,
14.582.37
WESTERN NEVADA VETERINARY SVC
WESTERN NEVADA VETERINARY SVC
263.20
75.00
WESTERN NEVADA VETERINARY SVC
215.05
WESTERN NEVADA VETERINARY SVC
WESTERN TRAFFIC SIGNAL MAINT.
50.00
WGAS MOTORSPORTS
1,500.00
10,000.00
WOODLIFF COMPANY
182.00
WOODLIFF COMPANY
182.00
WOODLIFF COMPANY
Total
182,00
4,313,067.91