NYE COUNTY Check Listing
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NYE COUNTY Check Listing For Report Dates of 4/1/2012 though 6/30/2012 DATE AMOUNT PAID TO: CHECK_NO STATUS DATE CLEARED 04/30/2012 450,917.00 TRANSFERS 3511 04/04/2012 648,753.53 TRANSFERS 40412 04/04/2012 402.00 A C Z LABORATORIES INC 1003078 C 04/12/2012 04/04/2012 2,030.17 A T & T 1003079 C 04/13/2012 04/04/2012 964.00 ACE MOBILE VET SVCS INC 1003080 C 04/10/2012 04/04/2012 1,767.10 ALADTEC INC 1003081 C 04/12/2012 04/04/2012 45.00 ARID PEST CONTROL 1003082 C 04/19/2012 04/04/2012 22.50 AWARDS PLUS 1003083 C 04/20/2012 04/04/2012 533.24 CRYSTAL BARAJAS 1003084 C 04/19/2012 04/04/2012 1,053.38 BEATTY JUSTICE COURT 1003085 C 04/13/2012 04/04/2012 1,274.22 BEATTY WATER & SANITATION 1003086 C 04/12/2012 04/04/2012 49.20 BEKOS HARDWARE 1003087 C 04/10/2012 04/04/2012 1,190.00 BETA ANALYTIC INC 1003088 C 04/12/2012 04/04/2012 67.58 BOUND TREE MEDICAL LLC 1003089 C 04/12/2012 04/04/2012 317.54 THOMAS BUQO 1003090 C 04/10/2012 04/04/2012 437.59 CENTRAL NEVADA HARDWARE 1003091 C 04/10/2012 04/04/2012 17.99 CENTRAL RESTAURANT PRODUCTS 1003092 C 04/13/2012 04/04/2012 57.00 TODD CHAMBERS 1003093 C 04/13/2012 04/04/2012 1,992.50 CHARLES ABBOTT ASSOCIATES INC 1003094 C 04/11/2012 04/04/2012 299.90 CHARLESTON AUTO PARTS 1003095 C 04/11/2012 04/04/2012 210.00 CODALE ENERGY SVCS 1003096 C 04/12/2012 04/04/2012 70.64 COLE-PARMER 1003097 C 04/12/2012 04/04/2012 34.20 COOKS ICE 1003098 C 04/16/2012 04/04/2012 249.95 COPS PLUS INC 1003099 C 04/24/2012 04/04/2012 100.10 COURTYARD MARRIOTT 1003100 C 04/11/2012 04/04/2012 1,000.00 SEAN DEVLIN DO 1003101 C 04/25/2012 04/04/2012 23,500.17 E M C CORPORATION 1003102 C 04/11/2012 04/04/2012 505.66 JONI EASTLEY 1003103 C 04/25/2012 04/04/2012 139.32 ENVIRONMENTAL SAMPLING SUPPLY 1003104 C 04/11/2012 04/04/2012 554.60 MARY FARRIS 1003105 C 05/29/2012 04/04/2012 21.30 FEDEX 1003106 C 04/12/2012 04/04/2012 10,036.65 FLYERS ENERGY LLC 1003107 C 04/11/2012 04/04/2012 809.88 FRONTIER 1003108 C 04/16/2012 04/04/2012 79.64 G & K SERVICES 1003109 C 04/11/2012 04/04/2012 845.00 GEOPHYSICAL APPLICATIONS INC 1003110 C 04/13/2012 04/04/2012 6,207.68 GIAMPAOLI, MARYELLEN 1003111 C 04/10/2012 04/04/2012 8,640.00 GLORIETA GEOSCIENCE INC 1003112 C 04/13/2012 04/04/2012 556.85 H & M PIPE & SUPPLY INC 1003113 C 04/12/2012 04/04/2012 249.95 HACH COMPANY 1003114 C 04/12/2012 04/04/2012 6.12 HILL'S PET NUTRITION SALES, IN 1003115 C 04/11/2012 04/04/2012 59.00 HOME DEPOT/GECF 1003116 C 04/12/2012 04/04/2012 19.97 HOME DEPOT/GECF 1003117 C 04/12/2012 04/04/2012 165.20 MICHELLE HUBRED 1003118 C 04/17/2012 04/04/2012 59.95 JIM BUTLER MOTEL 1003119 C 04/25/2012 04/04/2012 182.69 LAB SAFETY SUPPLY INC 1003120 C 04/12/2012 04/04/2012 35.00 LIBERTY ALARMS 1003121 C 04/17/2012 04/04/2012 1,120.48 M W I VETERINARY SUPPLY CO 1003122 C 04/10/2012 04/04/2012 126.36 MARK'S SERVICE CENTER 1003123 C 04/11/2012 04/04/2012 10.00 MIRROR, THE 1003124 C 04/13/2012 04/04/2012 140.00 MIZPAH 1003125 C 04/12/2012 04/04/2012 57.42 KENNETH MOSSEY 1003126 C 04/19/2012 Page 1 of 60
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Transcript of NYE COUNTY Check Listing
NYE COUNTY
Check Listing
For Report Dates of 4/1/2012 though 6/30/2012
DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/30/2012 450,917.00TRANSFERS 351104/04/2012 648,753.53TRANSFERS 4041204/04/2012 402.00A C Z LABORATORIES INC 1003078 C 04/12/201204/04/2012 2,030.17A T & T 1003079 C 04/13/201204/04/2012 964.00ACE MOBILE VET SVCS INC 1003080 C 04/10/201204/04/2012 1,767.10ALADTEC INC 1003081 C 04/12/201204/04/2012 45.00ARID PEST CONTROL 1003082 C 04/19/201204/04/2012 22.50AWARDS PLUS 1003083 C 04/20/201204/04/2012 533.24CRYSTAL BARAJAS 1003084 C 04/19/201204/04/2012 1,053.38BEATTY JUSTICE COURT 1003085 C 04/13/201204/04/2012 1,274.22BEATTY WATER & SANITATION 1003086 C 04/12/201204/04/2012 49.20BEKOS HARDWARE 1003087 C 04/10/201204/04/2012 1,190.00BETA ANALYTIC INC 1003088 C 04/12/201204/04/2012 67.58BOUND TREE MEDICAL LLC 1003089 C 04/12/201204/04/2012 317.54THOMAS BUQO 1003090 C 04/10/201204/04/2012 437.59CENTRAL NEVADA HARDWARE 1003091 C 04/10/201204/04/2012 17.99CENTRAL RESTAURANT PRODUCTS 1003092 C 04/13/201204/04/2012 57.00TODD CHAMBERS 1003093 C 04/13/201204/04/2012 1,992.50CHARLES ABBOTT ASSOCIATES INC 1003094 C 04/11/201204/04/2012 299.90CHARLESTON AUTO PARTS 1003095 C 04/11/201204/04/2012 210.00CODALE ENERGY SVCS 1003096 C 04/12/201204/04/2012 70.64COLE-PARMER 1003097 C 04/12/201204/04/2012 34.20COOKS ICE 1003098 C 04/16/201204/04/2012 249.95COPS PLUS INC 1003099 C 04/24/201204/04/2012 100.10COURTYARD MARRIOTT 1003100 C 04/11/201204/04/2012 1,000.00SEAN DEVLIN DO 1003101 C 04/25/201204/04/2012 23,500.17E M C CORPORATION 1003102 C 04/11/201204/04/2012 505.66JONI EASTLEY 1003103 C 04/25/201204/04/2012 139.32ENVIRONMENTAL SAMPLING SUPPLY 1003104 C 04/11/201204/04/2012 554.60MARY FARRIS 1003105 C 05/29/201204/04/2012 21.30FEDEX 1003106 C 04/12/201204/04/2012 10,036.65FLYERS ENERGY LLC 1003107 C 04/11/201204/04/2012 809.88FRONTIER 1003108 C 04/16/201204/04/2012 79.64G & K SERVICES 1003109 C 04/11/201204/04/2012 845.00GEOPHYSICAL APPLICATIONS INC 1003110 C 04/13/201204/04/2012 6,207.68GIAMPAOLI, MARYELLEN 1003111 C 04/10/201204/04/2012 8,640.00GLORIETA GEOSCIENCE INC 1003112 C 04/13/201204/04/2012 556.85H & M PIPE & SUPPLY INC 1003113 C 04/12/201204/04/2012 249.95HACH COMPANY 1003114 C 04/12/201204/04/2012 6.12HILL'S PET NUTRITION SALES, IN 1003115 C 04/11/201204/04/2012 59.00HOME DEPOT/GECF 1003116 C 04/12/201204/04/2012 19.97HOME DEPOT/GECF 1003117 C 04/12/201204/04/2012 165.20MICHELLE HUBRED 1003118 C 04/17/201204/04/2012 59.95JIM BUTLER MOTEL 1003119 C 04/25/201204/04/2012 182.69LAB SAFETY SUPPLY INC 1003120 C 04/12/201204/04/2012 35.00LIBERTY ALARMS 1003121 C 04/17/201204/04/2012 1,120.48M W I VETERINARY SUPPLY CO 1003122 C 04/10/201204/04/2012 126.36MARK'S SERVICE CENTER 1003123 C 04/11/201204/04/2012 10.00MIRROR, THE 1003124 C 04/13/201204/04/2012 140.00MIZPAH 1003125 C 04/12/201204/04/2012 57.42KENNETH MOSSEY 1003126 C 04/19/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/04/2012 103.59MT WHEELER POWER 1003127 C 04/10/201204/04/2012 25.00MYERS, TRAVIS 1003128 C 04/12/201204/04/2012 19,668.25NEVADA HEALTH DIVISION 1003129 V 06/12/201204/04/2012 17.00NEVADA MOTOR VEHICLES DEPTARTM 1003130 C 04/16/201204/04/2012 112,598.83NEVADA PUBLIC AGENCY INSURANCE 1003131 C 04/19/201204/04/2012 1,116,685.00NEVADA STATE BANK 1003132 C 04/06/201204/04/2012 1,954.82NV ENERGY 1003133 C 04/12/201204/04/2012 1,290.00OFFICE DEPOT 1003134 C 04/10/201204/04/2012 835.83PAHRUMP AUTO PARTS 1003135 C 04/12/201204/04/2012 5,059.12PAHRUMP RENTALS INC 1003136 C 04/11/201204/04/2012 45.00PAHRUMP VALLEY TIMES 1003137 C 04/12/201204/04/2012 1,185.00PEPPER BALL TECHNOLOGIES INC 1003138 C 04/16/201204/04/2012 1,582.50PEZONELLA ASSOCIATES INC 1003139 C 04/13/201204/04/2012 529.42PREMIERE GLOBAL SERVICES 1003140 C 04/10/201204/04/2012 500.00PREPRESS PROFESSIONALS 1003141 C 04/11/201204/04/2012 877.50ARCHITECTS PUGSLEY SIMPSON COU 1003142 C 04/11/201204/04/2012 2,113.00QUICKRETE COMPANIES THE 1003143 C 04/10/201204/04/2012 431.83QUILL 1003144 C 04/13/201204/04/2012 29.32R F M SUPPLY CO, INC 1003145 C 04/11/201204/04/2012 1,690.84REBEL OIL COMPANY, INC 1003146 C 04/10/201204/04/2012 50.00JIMMY SEALY 1003147 C 04/20/201204/04/2012 67.00SHADOW MOUNTAIN FEED INC 1003148 C 04/10/201204/04/2012 222.50SIERRA ENVIRONMENTAL MONITORIN 1003149 C 04/11/201204/04/2012 9,913.67SMOKY VALLEY SERVICES CORP 1003150 C 04/10/201204/04/2012 6,075.93SUBURBAN PROPANE 1003151 C 04/12/201204/04/2012 2,184.51TONOPAH PUBLIC UTIL 1003152 C 04/09/201204/04/2012 1,864.83UTILITIES INC OF CENTRAL NV 1003153 C 04/11/201204/04/2012 2,185.24VALLEY ELECTRIC ASSN INC 1003154 C 04/10/201204/04/2012 2,098.05VERIZON WIRELESS 1003155 C 04/12/201204/04/2012 300.25VERIZON WIRELESS 1003156 C 04/12/201204/04/2012 2,895.92WEST PAYMENT CENTER 1003157 C 04/13/201204/04/2012 60.00NATASHA WICKENDEN 1003158 C 04/16/201204/04/2012 19,500.00WORRELL MD, REXENE 1003159 C 04/09/201204/04/2012 187.05XEROX 1003160 C 04/10/201204/04/2012 464.00XEROX CORPORATION 1003161 C 04/10/201204/09/2012 69,615.00TRADE WEST CONSTRUCTION INC 1003162 C 04/12/201204/09/2012 182.00ENHANCED A A R P MEDICARE RX P 1003163 C 04/18/201204/09/2012 302.69CALIFORNIA STATE DISBURSEMENT 1003164 C 04/18/201204/09/2012 220.72CALIFORNIA STATE DISBURSEMENT 1003165 C 04/18/201204/09/2012 155.08CALIFORNIA STATE DISBURSEMENT 1003166 C 04/18/201204/09/2012 87.44CLEARINGHOUSE ATLAS # 00019597 1003167 C 04/17/201204/09/2012 3,135.38HARTFORD LIFE INSURANCE 1003168 C 04/18/201204/09/2012 576.92HARTFORD LIFE INSURANCE 1003169 C 04/18/201204/09/2012 250.00LIFE INSURANCE COMPANY OF THE 1003170 C 04/17/201204/09/2012 100.00LIFE INSURANCE COMPANY OF THE 1003171 C 04/17/201204/09/2012 25.00LIFE INSURANCE COMPANY OF THE 1003172 C 04/17/201204/09/2012 328.15N C CHILD SUPPORT 1003173 C 04/17/201204/09/2012 41.85NATIONAL PAYMENT CENTER 1003174 C 04/18/201204/09/2012 1,500.00NEVADA STATE BANK 1003175 C 04/11/201204/09/2012 1,886.15NEVADA STATE BANK 1003176 C 04/11/201204/09/2012 233.33NEVADA STATE BANK 1003177 C 04/11/201204/09/2012 172.35NEVADA STATE BANK 1003178 C 04/11/201204/09/2012 83.33NEVADA STATE BANK 1003179 C 04/11/201204/09/2012 308,862.23NEVADA STATE BANK 1003180 C 04/11/201204/09/2012 37,985.05NEVADA STATE BANK 1003181 C 04/11/201204/09/2012 5,858.17NEVADA STATE BANK 1003182 C 04/11/201204/09/2012 5,316.12NEVADA STATE BANK 1003183 C 04/11/201204/09/2012 3,827.29NEVADA STATE BANK 1003184 C 04/11/201204/09/2012 3,441.87NEVADA STATE BANK 1003185 C 04/11/201204/09/2012 2,695.95NEVADA STATE BANK 1003186 C 04/11/201204/09/2012 2,190.12NEVADA STATE BANK 1003187 C 04/11/201204/09/2012 1,548.61NEVADA STATE BANK 1003188 C 04/11/201204/09/2012 1,217.52NEVADA STATE BANK 1003189 C 04/11/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/09/2012 1,158.07NEVADA STATE BANK 1003190 C 04/11/201204/09/2012 853.92NEVADA STATE BANK 1003191 C 04/11/201204/09/2012 691.69NEVADA STATE BANK 1003192 C 04/11/201204/09/2012 3,400.00NEVADA STATE BANK 1003193 C 04/11/201204/09/2012 4,532.48NEVADA STATE BANK 1003194 C 04/11/201204/09/2012 235.14NEVADA STATE BANK 1003195 C 04/11/201204/09/2012 76.49NEVADA STATE BANK 1003196 C 04/11/201204/09/2012 42.30NEVADA STATE BANK 1003197 C 04/11/201204/09/2012 25.76NEVADA STATE BANK 1003198 C 04/11/201204/09/2012 693.54NEVADA STATE BANK 1003199 C 04/11/201204/09/2012 253.85NEVADA STATE BANK 1003200 C 04/11/201204/09/2012 220.15NEVADA STATE BANK 1003201 C 04/11/201204/09/2012 88.15NEVADA STATE BANK 1003202 C 04/11/201204/09/2012 34,182.86NEVADA STATE BANK 1003203 C 04/11/201204/09/2012 4,061.70NEVADA STATE BANK 1003204 C 04/11/201204/09/2012 772.10NEVADA STATE BANK 1003205 C 04/11/201204/09/2012 674.26NEVADA STATE BANK 1003206 C 04/11/201204/09/2012 421.04NEVADA STATE BANK 1003207 C 04/11/201204/09/2012 292.98NEVADA STATE BANK 1003208 C 04/11/201204/09/2012 276.64NEVADA STATE BANK 1003209 C 04/11/201204/09/2012 197.60NEVADA STATE BANK 1003210 C 04/11/201204/09/2012 173.94NEVADA STATE BANK 1003211 C 04/11/201204/09/2012 173.94NEVADA STATE BANK 1003212 C 04/11/201204/09/2012 171.24NEVADA STATE BANK 1003213 C 04/11/201204/09/2012 79.28NEVADA STATE BANK 1003214 C 04/11/201204/09/2012 79.04NEVADA STATE BANK 1003215 C 04/11/201204/09/2012 79.04NEVADA STATE BANK 1003216 C 04/11/201204/09/2012 2,661.00NEVADA STATE BANK 1003217 C 04/11/201204/09/2012 8.87NEVADA STATE BANK 1003218 C 04/11/201204/09/2012 60.00NEVADA STATE BANK 1003219 C 04/11/201204/09/2012 3,019.63NEVADA STATE BANK 1003220 C 04/11/201204/09/2012 50.00NEVADA STATE BANK 1003221 C 04/11/201204/09/2012 6.00NEVADA STATE TREASURERS OFFICE 1003222 C 04/17/201204/09/2012 4.00NEVADA STATE TREASURERS OFFICE 1003223 C 04/17/201204/09/2012 2.00NEVADA STATE TREASURERS OFFICE 1003224 C 04/17/201204/09/2012 2.00NEVADA STATE TREASURERS OFFICE 1003225 C 04/17/201204/09/2012 120.00NYE COUNTY LAW ENFORCEMENT 1003226 C 06/21/201204/09/2012 311.02OHIO CHILD SUPPORT PAYMENT CEN 1003227 C 04/18/201204/09/2012 501.38PUBLIC EMPLOYEES RETIREMENT SY 1003228 C 04/17/201204/09/2012 6,640.00RELIASTAR LIFE INSURANCE CO 1003229 C 04/19/201204/09/2012 2,165.00RELIASTAR LIFE INSURANCE CO 1003230 C 04/19/201204/09/2012 907.34RELIASTAR LIFE INSURANCE CO 1003231 C 04/19/201204/09/2012 304.62TX CHILD SUPPORT SDU 1003232 C 04/17/201204/09/2012 398.74UNITED HEALTHCARE INSURANCE CO 1003233 C 04/18/201204/09/2012 43.00UNITED WAY OF SOUTHERN NEVADA 1003234 C 04/13/201204/09/2012 303.79WANDERER LAW PC 1003235 C 04/16/201204/09/2012 1,233.70WESTERN INSURANCE SPEC., INC. 1003236 C 04/16/201204/09/2012 149.88WESTERN INSURANCE SPEC., INC. 1003237 C 04/16/201204/09/2012 106.20WESTERN INSURANCE SPEC., INC. 1003238 C 04/16/201204/09/2012 77.75WESTERN INSURANCE SPEC., INC. 1003239 C 04/16/201204/09/2012 139.00RICK A YARNALL 1003240 C 04/17/201204/11/2012 438,720.95NEVADA STATE BANK 1003241 C 04/13/201204/11/2012 69,184.70NEVADA STATE BANK 1003242 C 04/13/201204/11/2012 9,594.58NEVADA STATE BANK 1003243 C 04/13/201204/11/2012 7,343.84NEVADA STATE BANK 1003244 C 04/13/201204/11/2012 4,217.78NEVADA STATE BANK 1003245 C 04/13/201204/11/2012 3,964.68NEVADA STATE BANK 1003246 C 04/13/201204/11/2012 2,963.34NEVADA STATE BANK 1003247 C 04/13/201204/11/2012 3,058.76NEVADA STATE BANK 1003248 C 04/13/201204/11/2012 1,352.44NEVADA STATE BANK 1003249 C 04/13/201204/11/2012 1,164.32NEVADA STATE BANK 1003250 C 04/13/201204/11/2012 966.72NEVADA STATE BANK 1003251 C 04/13/201204/11/2012 894.36NEVADA STATE BANK 1003252 C 04/13/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/11/2012 450.54A T & T 1003253 C 04/24/201204/11/2012 195.00ACE FIRE SYSTEMS INC 1003254 C 05/01/201204/11/2012 1,623.00ACE MOBILE VET SVCS INC 1003255 C 04/17/201204/11/2012 790.00ALERT 1003256 C 05/03/201204/11/2012 455.00AMERICAN PLANNING ASSOCIATION 1003257 C 04/26/201204/11/2012 200.00AMERIGAS 1003258 C 04/27/201204/11/2012 5,884.74ARIZONA STONE & ARCHITECTURAL 1003259 C 04/17/201204/11/2012 84.75NATALIE ARMS 1003260 C 05/10/201204/11/2012 208.00TODD ARMS 1003261 C 04/18/201204/11/2012 7,475.00ATKINS NORTH AMERICA INC 1003262 C 04/17/201204/11/2012 15.00BEATTY DISPOSAL 1003263 C 04/18/201204/11/2012 6,124.00BEATTY GRAPHICS SM PRODUCTIONS 1003264 C 04/17/201204/11/2012 37.50BEATTY WATER & SANITATION 1003265 C 04/19/201204/11/2012 145.71BEKOS HARDWARE 1003266 C 04/17/201204/11/2012 5,676.00GEORGE N BENESCH 1003267 C 04/24/201204/11/2012 272.90BONANZA PRODUCE CO 1003268 C 04/19/201204/11/2012 1,187.55BRIARWOOD 1003269 C 04/24/201204/11/2012 757.65C V S # 8789 1003270 C 05/22/201204/11/2012 102.80CALIFORNIA TOOL & WELDING SPLY 1003271 C 04/18/201204/11/2012 629.20CASHMAN EQUIPMENT CO 1003272 C 04/17/201204/11/2012 32.00CEDAR WELD SUPPLY & STEEL 1003273 C 05/08/201204/11/2012 6,813.22CENTRAL NEVADA GIS & CARTOGRAP 1003274 C 04/23/201204/11/2012 28.06CENTRAL NEVADA HARDWARE 1003275 C 04/16/201204/11/2012 102.59CHARLESTON AUTO PARTS 1003276 C 04/18/201204/11/2012 56.95CHIEF SUPPLY INC 1003277 C 04/17/201204/11/2012 10.00JOSEPH WADE CHRISTENSEN 1003278 C 05/08/201204/11/2012 220.36CINTAS CORPORATION #59 1003279 C 04/18/201204/11/2012 16,107.00CLARK HILL PLC 1003280 C 04/20/201204/11/2012 17.00CLERK OF THE CIRCUIT & COUNTY 1003281 C 05/21/201204/11/2012 746.96CHARLES COBB 1003282 C 04/24/201204/11/2012 7,736.01COBRE TIRE CENTER 1003283 C 04/19/201204/11/2012 104.00COMMUNICATIONS UNLIMITED 1003284 C 04/19/201204/11/2012 3,530.28CONSOLIDATED CONSULTANTS CO 1003285 C 04/18/201204/11/2012 1,401.25COURT SERVICES INC 1003286 C 04/18/201204/11/2012 40.00COX COMMUNICATIONS INC 1003287 C 04/30/201204/11/2012 615.00CUMMINS ROCKY MOUNTAIN LLC 1003288 C 04/17/201204/11/2012 10.00GARY CURTIS 1003289 C 04/23/201204/11/2012 5,400.00DAY ENGINEERING 1003290 C 04/20/201204/11/2012 65.00BEN DELASHMUTT 1003291 C 04/19/201204/11/2012 30.00LORINA DELLINGER 1003292 C 04/23/201204/11/2012 57.00DESERT RADIOLOGISTS 1003293 C 04/24/201204/11/2012 57.13DISH NETWORK 1003294 C 04/20/201204/11/2012 540.00DOAN DDS, PETER 1003295 C 05/04/201204/11/2012 172.55CORRIE EBELING 1003296 C 04/13/201204/11/2012 664.69ELY DISPOSAL SERVICE INC 1003297 C 04/23/201204/11/2012 18.00ESMERALDA COUNTY CLERK 1003298 C 05/01/201204/11/2012 34.01FEDEX 1003299 C 04/18/201204/11/2012 880.00FIFTH JUDICIAL DIST ADULT 1003300 C 04/20/201204/11/2012 13,116.11FLYERS ENERGY LLC 1003301 C 04/18/201204/11/2012 1,674.97FORELAND REFINING CORP 1003302 C 04/18/201204/11/2012 162.00G & G CHEMICAL 1003303 C 04/23/201204/11/2012 39.82G & K SERVICES 1003304 C 04/19/201204/11/2012 341.20G C R TIRE CENTERS 1003305 C 04/18/201204/11/2012 66.40GAUDIN FORD 1003306 C 04/18/201204/11/2012 750.00GLOVINSKY, MARV A 1003307 C 04/19/201204/11/2012 40.00JOSEPH C GOODE 1003308 C 04/18/201204/11/2012 44.00GREGORY, LEVI W 1003309 C 04/19/201204/11/2012 3,488.00DBA GRUBER POWER SERVICES GRUB 1003310 C 04/18/201204/11/2012 40.00WALT GRUDZINSKI 1003311 C 04/19/201204/11/2012 1,618.48HAAKER EQUIPMENT COMPANY 1003312 C 04/18/201204/11/2012 40.00GREGORY HAFEN 1003313 C 04/24/201204/11/2012 40.00TERRY L HAND 1003314 C 05/08/201204/11/2012 114.00MARK D HATFIELD 1003315 C 04/17/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/11/2012 70.00HILL'S PET NUTRITION SALES, IN 1003316 C 04/19/201204/11/2012 74.86HOME DEPOT/GECF 1003317 C 04/20/201204/11/2012 20.00HORIZON CUSTOM EMBROIDERY 1003318 C 04/24/201204/11/2012 597.30HOSS DISPOSAL INC 1003319 C 04/19/201204/11/2012 100.00WILLIAM R HOWARD 1003320 C 04/24/201204/11/2012 955.80I WRITE TRANSCRIPTION, INC 1003321 C 04/17/201204/11/2012 271.94J & D AUTO PARTS 1003322 C 04/16/201204/11/2012 7,566.03JASZCZAK, CASH (CASMIER) 1003323 C 04/18/201204/11/2012 59.95JIM BUTLER MOTEL 1003324 C 04/25/201204/11/2012 6,907.22JOERGER, CARL MICHAEL 1003325 C 04/17/201204/11/2012 1,800.00FRED JONES 1003326 C 04/18/201204/11/2012 2,000.00K M G T INC 1003327 C 04/26/201204/11/2012 119.24KENWORTH SALES CO 1003328 C 04/17/201204/11/2012 40.00JOHN KOENIG 1003329 C 04/18/201204/11/2012 114.00LAB CORP 1003330 C 04/18/201204/11/2012 628.94LACAL EQUIPMENT INC 1003331 C 04/19/201204/11/2012 129.04LACY JR, LEWIS DARRELL 1003332 C 04/18/201204/11/2012 120.00LATRONICO, CRAIG M 1003333 C 04/19/201204/11/2012 165.00Attn: LAURA HUCKEBY 1003334 C 04/20/201204/11/2012 9,915.00LEGACY ENVIRONMENTAL CONCEPTS 1003335 C 04/18/201204/11/2012 1,240.00LEXIS NEXIS 1003336 C 04/18/201204/11/2012 144.20LEXIS NEXIS RISK DATA MGMT INC 1003337 C 04/19/201204/11/2012 806.64MARK'S SERVICE CENTER 1003338 C 04/18/201204/11/2012 34.00JENNIE MARTIN 1003339 C 04/27/201204/11/2012 746.96MC RAE, JAMES 1003340 C 04/25/201204/11/2012 226.57METRO OFFICE SOLUTIONS INC 1003341 C 04/19/201204/11/2012 2,476.00MORALES CONSTRUCTION INC 1003342 C 04/17/201204/11/2012 4,200.00MOUNTAIN VALLEY PHYSICIANS GRP 1003343 C 04/16/201204/11/2012 47.91MT WHEELER POWER 1003344 C 04/17/201204/11/2012 80.00BRIAN R MULVEY 1003345 C 04/17/201204/11/2012 4,208.50NEELY, DAVID H 1003346 C 04/17/201204/11/2012 149.58NERI M BLANCO MD INC 1003347 C 05/02/201204/11/2012 150.00NEVADA AIRPORTS ASSOCIATION 1003348 C 05/09/201204/11/2012 166.00NEVADA DIVISION OF HEALTH 1003349 C 04/20/201204/11/2012 1,450.00NEVADA GEO-TECH, INC. 1003350 C 04/16/201204/11/2012 25,916.63NEVADA HEALTH CENTERS INC 1003351 C 04/20/201204/11/2012 1,302.72NEVADA PUBLIC AGENCY INSURANCE 1003352 C 04/19/201204/11/2012 400.00NEVADA STATE BOARD OF PHARMACY 1003353 C 05/07/201204/11/2012 81.24NORTHSTAR IMAGING INC 1003354 C 04/18/201204/11/2012 16,149.96NORWEST APPLIED HYDROLOGY 1003355 C 04/18/201204/11/2012 1,688.56NV ENERGY 1003356 C 04/20/201204/11/2012 1,063.00NYE COUNTY DISTRICT ATTORNEY 1003357 C 04/20/201204/11/2012 267.50NYE COUNTY SCHOOL DISTRICT 1003358 C 04/25/201204/11/2012 7,914.96NYE COUNTY SENIOR NUTRITION 1003359 C 04/16/201204/11/2012 155.50NYE REGIONAL MEDICAL CENTER 1003360 C 04/18/201204/11/2012 42.17O P I 1003361 C 04/19/201204/11/2012 598.85OFFICE DEPOT 1003362 C 04/17/201204/11/2012 545.74JACK OSBURN 1003363 C 04/16/201204/11/2012 190.17PAHRUMP AUTO PARTS 1003364 C 04/26/201204/11/2012 294.26PAHRUMP STATION 1003365 C 04/17/201204/11/2012 40.00VICKY PARKER 1003366 C 04/30/201204/11/2012 399.54PETERBILT TRUCK PARTS & EQUIPM 1003367 C 04/19/201204/11/2012 211.37PITNEY BOWES 1003368 C 04/20/201204/11/2012 450.00PRECISION GLASS 1003369 C 04/18/201204/11/2012 600.00PROVENZA NETH PROPERTIES 1003370 C 04/19/201204/11/2012 1,244.36QUILL 1003371 C 04/19/201204/11/2012 841.73R F M SUPPLY CO, INC 1003372 C 04/18/201204/11/2012 100.65RADIOLOGY SPECIALISTS LT 1003373 C 04/17/201204/11/2012 40.00RAETZ, FRANK 1003374 C 05/22/201204/11/2012 176.27MARIA RAMIREZ 1003375 C 04/17/201204/11/2012 6,315.33REBEL OIL COMPANY, INC 1003376 C 04/17/201204/11/2012 1,475.77REEFER INVESTIGATIONS, INC 1003377 C 04/17/201204/11/2012 40.00ROOK, JAMES 1003378 C 05/02/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/11/2012 17.50ROY'S BOTTLED WATER ENT 1003379 C 04/23/201204/11/2012 1,670.00RURAL NEVADA DEVELOPMENT CORP 1003380 C 04/20/201204/11/2012 898.19SAFARILAND LLC 1003381 C 04/25/201204/11/2012 5,935.58SALT LAKE WHOLESALE SPORTS 1003382 C 04/18/201204/11/2012 287.31SAMS CLUB 1003383 C 04/19/201204/11/2012 3,769.23SCOLARI'S FOOD & DRUG CO 1003384 C 04/19/201204/11/2012 323.21SHOSHONE MARKET 1003385 C 04/20/201204/11/2012 200.00SHOSHONE PROPANE INC 1003386 C 04/16/201204/11/2012 2,858.00SPRING VALLEY HOSP MED CT 1003387 C 04/17/201204/11/2012 136.00ELISHA STANDAERT 1003388 C 04/23/201204/11/2012 4,028.70SUBURBAN PROPANE 1003389 C 04/19/201204/11/2012 642.27TIMOTHY SUTTON 1003390 C 04/24/201204/11/2012 8,844.75SYSCO FOOD SERV OF LAS VEGAS 1003391 C 04/17/201204/11/2012 1,363.79TECHNOFLO SYSTEMS 1003392 C 04/18/201204/11/2012 73.34THERMO FLUIDS INC. 1003393 C 04/19/201204/11/2012 118.00THOMPSON, THEODORE 1003394 C 04/18/201204/11/2012 780.33JOANNE C TONNU DDS 1003395 C 05/16/201204/11/2012 105.06TONOPAH PUBLIC UTIL 1003396 C 04/16/201204/11/2012 58.00TONOPAH TIMES BONANZA 1003397 C 04/24/201204/11/2012 102,907.71TYLER TECHNOLOGIES INC 1003398 C 04/17/201204/11/2012 6,747.82U S FOOD SERVICE INC 1003399 C 04/17/201204/11/2012 488.57UTILITIES INC OF CENTRAL NV 1003400 C 04/24/201204/11/2012 623.25V C A DECATUR ANIMAL HOSPITAL 1003401 C 04/18/201204/11/2012 1,622.00VALLEY DISPOSAL 1003402 C 04/17/201204/11/2012 1,284.82VALLEY ELECTRIC ASSN INC 1003403 C 04/18/201204/11/2012 146.34VALLEY ELECTRIC ASSN INC 1003404 C 04/18/201204/11/2012 200.00VALLEY PROPANE 1003405 C 04/20/201204/11/2012 58.71VERIZON WIRELESS 1003406 C 04/19/201204/11/2012 442.26CHARLES WATKINS 1003407 C 05/07/201204/11/2012 436.10WEBSTER, PAM 1003408 C 04/17/201204/11/2012 183.00SHARON WEHRLY 1003409 C 04/18/201204/11/2012 5,424.76WEST PAYMENT CENTER 1003410 C 04/18/201204/11/2012 110.00WEST VALLEY IMAGING 1003411 C 04/17/201204/11/2012 3,450.00WESTCARE OF NEVADA, INC 1003412 C 05/15/201204/11/2012 112.18WICHMAN, OSCAR 1003413 C 04/19/201204/11/2012 63.00XEROX 1003414 C 04/17/201204/11/2012 457.38XEROX CORPORATION 1003415 C 04/17/201204/11/2012 786.42XEROX CORPORATION 1003416 C 04/17/201204/11/2012 11,148.76JOSEPH D ZIEGLER 1003417 C 04/27/201204/12/2012 3,845.00DBA GRUBER POWER SERVICES GRUB 1003418 C 04/19/201204/12/2012 84.00KIM LARA 1003419 C 04/13/201204/12/2012 50.00LEXIS NEXIS RISK DATA MGMT INC 1003420 C 04/23/201204/12/2012 53,193.23NEVADA STATE CONTROLLER 1003421 C 04/18/201204/12/2012 287.02OFFICE DEPOT 1003422 C 04/19/201204/12/2012 84.00ANGELA SPERRY 1003423 C 04/17/201204/12/2012 30.00T G'S PEST CONTROL INC 1003424 C 04/24/201204/12/2012 110.00VALLEY VETERINARY SERVICE 1003425 C 04/24/201204/13/2012 4,717.50NEVADA MINERALS DEPARTMENT 1003426 C 04/20/201204/13/2012 743,192.23NEVADA STATE BANK 1003427 C 04/18/201204/13/2012 250.41VALLEY ELECTRIC ASSN INC 1003428 C 04/18/201204/16/2012 1,500.00U S POSTAL SERVICE 1003429 C 04/23/201204/19/2012 6,911.74AMERICAN FAMILY LIFE 1003430 C 05/04/201204/19/2012 2,910.94AMERICAN FAMILY LIFE 1003431 C 05/04/201204/19/2012 99.42AMERICAN FAMILY LIFE 1003432 C 05/04/201204/19/2012 455.00AMERICAN FIDELITY INSURANCE 1003433 C 05/07/201204/19/2012 302.69CALIFORNIA STATE DISBURSEMENT 1003434 C 05/02/201204/19/2012 220.72CALIFORNIA STATE DISBURSEMENT 1003435 C 05/02/201204/19/2012 155.08CALIFORNIA STATE DISBURSEMENT 1003436 C 05/02/201204/19/2012 87.44CLEARINGHOUSE ATLAS # 00019597 1003437 C 05/01/201204/19/2012 1,543.18COLONIAL LIFE INSURANCE 1003438 C 05/01/201204/19/2012 73.40COLONIAL LIFE INSURANCE 1003439 C 05/01/201204/19/2012 57.16COLONIAL LIFE INSURANCE 1003440 C 05/01/201204/19/2012 39.26COLONIAL LIFE INSURANCE 1003441 C 05/01/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/19/2012 38.60COLONIAL LIFE INSURANCE 1003442 C 05/01/201204/19/2012 18.00COLONIAL LIFE INSURANCE 1003443 C 05/01/201204/19/2012 429.74GUARDIAN GUL SERVICE CENTER 1003444 C 05/03/201204/19/2012 3,135.38HARTFORD LIFE INSURANCE 1003445 C 05/07/201204/19/2012 576.92HARTFORD LIFE INSURANCE 1003446 C 05/07/201204/19/2012 1,103.36LIBERTY MUTUAL GROUP 1003447 C 05/02/201204/19/2012 250.00LIFE INSURANCE COMPANY OF THE 1003448 C 05/01/201204/19/2012 100.00LIFE INSURANCE COMPANY OF THE 1003449 C 05/01/201204/19/2012 25.00LIFE INSURANCE COMPANY OF THE 1003450 C 05/01/201204/19/2012 592.48MET LIFE 1003451 C 05/04/201204/19/2012 93.00MET LIFE 1003452 C 05/04/201204/19/2012 28.50MET LIFE 1003453 C 05/04/201204/19/2012 22.76MET LIFE 1003454 C 05/04/201204/19/2012 7.70MET LIFE 1003455 C 05/04/201204/19/2012 328.15N C CHILD SUPPORT 1003456 C 05/01/201204/19/2012 1,500.00NEVADA STATE BANK 1003457 C 04/24/201204/19/2012 1,886.15NEVADA STATE BANK 1003458 C 04/24/201204/19/2012 233.33NEVADA STATE BANK 1003459 C 04/24/201204/19/2012 172.35NEVADA STATE BANK 1003460 C 04/24/201204/19/2012 83.33NEVADA STATE BANK 1003461 C 04/24/201204/19/2012 3,400.00NEVADA STATE BANK 1003462 C 04/24/201204/19/2012 4,532.48NEVADA STATE BANK 1003463 C 04/24/201204/19/2012 235.14NEVADA STATE BANK 1003464 C 04/24/201204/19/2012 76.49NEVADA STATE BANK 1003465 C 04/24/201204/19/2012 42.30NEVADA STATE BANK 1003466 C 04/24/201204/19/2012 25.76NEVADA STATE BANK 1003467 C 04/24/201204/19/2012 693.54NEVADA STATE BANK 1003468 C 04/24/201204/19/2012 253.85NEVADA STATE BANK 1003469 C 04/24/201204/19/2012 220.15NEVADA STATE BANK 1003470 C 04/24/201204/19/2012 88.15NEVADA STATE BANK 1003471 C 04/24/201204/19/2012 2,661.00NEVADA STATE BANK 1003472 C 04/24/201204/19/2012 8.87NEVADA STATE BANK 1003473 C 04/24/201204/19/2012 60.00NEVADA STATE BANK 1003474 C 04/24/201204/19/2012 2,879.70NEVADA STATE BANK 1003475 C 04/24/201204/19/2012 50.00NEVADA STATE BANK 1003476 C 04/24/201204/19/2012 6.00NEVADA STATE TREASURERS OFFICE 1003477 C 05/01/201204/19/2012 4.00NEVADA STATE TREASURERS OFFICE 1003478 C 05/01/201204/19/2012 2.00NEVADA STATE TREASURERS OFFICE 1003479 C 05/01/201204/19/2012 2.00NEVADA STATE TREASURERS OFFICE 1003480 C 05/01/201204/19/2012 3,436.88NEW YORK LIFE 1003481 C 05/01/201204/19/2012 174.00NEW YORK LIFE 1003482 C 05/01/201204/19/2012 60.00NEW YORK LIFE 1003483 C 05/01/201204/19/2012 120.00NYE COUNTY LAW ENFORCEMENT 1003484 C 06/21/201204/19/2012 311.02OHIO CHILD SUPPORT PAYMENT CEN 1003485 C 05/02/201204/19/2012 686.00PRE-PAID LEGAL SERVICES 1003486 C 05/04/201204/19/2012 291.90PRE-PAID LEGAL SERVICES 1003487 C 05/04/201204/19/2012 155.40PRE-PAID LEGAL SERVICES 1003488 C 05/07/201204/19/2012 77.70PRE-PAID LEGAL SERVICES 1003489 C 05/07/201204/19/2012 51.80PRE-PAID LEGAL SERVICES 1003490 C 05/07/201204/19/2012 25.90PRE-PAID LEGAL SERVICES 1003491 C 05/07/201204/19/2012 501.38PUBLIC EMPLOYEES RETIREMENT SY 1003492 C 05/01/201204/19/2012 6,640.00RELIASTAR LIFE INSURANCE CO 1003493 C 05/02/201204/19/2012 2,165.00RELIASTAR LIFE INSURANCE CO 1003494 C 05/02/201204/19/2012 907.34RELIASTAR LIFE INSURANCE CO 1003495 C 05/02/201204/19/2012 8,003.60STANDARD 1003496 C 05/02/201204/19/2012 789.81STANDARD 1003497 C 05/02/201204/19/2012 154.75STANDARD 1003498 C 05/02/201204/19/2012 120.13STANDARD 1003499 C 05/02/201204/19/2012 70.72STANDARD 1003500 C 05/02/201204/19/2012 52.61STANDARD 1003501 C 05/02/201204/19/2012 39.24STANDARD 1003502 C 05/02/201204/19/2012 26.00STANDARD 1003503 C 05/02/201204/19/2012 18.25STANDARD 1003504 C 05/02/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/19/2012 12.50STANDARD 1003505 C 05/02/201204/19/2012 12.50STANDARD 1003506 C 05/02/201204/19/2012 11.50STANDARD 1003507 C 05/02/201204/19/2012 2.88STANDARD 1003508 C 05/02/201204/19/2012 40.68TRANSAMERICA LIFE INSURANCE CO 1003509 C 05/03/201204/19/2012 304.62TX CHILD SUPPORT SDU 1003510 C 05/02/201204/19/2012 43.00UNITED WAY OF SOUTHERN NEVADA 1003511 C 04/27/201204/19/2012 2,070.28UNUM 1003512 C 05/03/201204/19/2012 30.74UNUM 1003513 C 05/03/201204/19/2012 20.08UNUM 1003514 C 05/03/201204/19/2012 12.84UNUM 1003515 C 05/03/201204/19/2012 334.95WANDERER LAW PC 1003516 C 05/01/201204/19/2012 1,872.22WASHINGTON NATIONAL INSURANCE 1003517 C 05/08/201204/19/2012 99.70WASHINGTON NATIONAL INSURANCE 1003518 C 05/08/201204/19/2012 38.50WASHINGTON NATIONAL INSURANCE 1003519 C 05/08/201204/19/2012 139.00RICK A YARNALL 1003520 C 05/01/201204/18/2012 3,920.00A BETTER CRANE TESTING & TRAIN 1003521 C 05/01/201204/18/2012 52.84A T & T 1003522 C 04/26/201204/18/2012 1,110.08A T & T 1003523 C 04/26/201204/18/2012 3,070.19A T & T MOBILITY 1003524 C 04/26/201204/18/2012 781.00ACE MOBILE VET SVCS INC 1003525 C 04/24/201204/18/2012 1,040.00PAUL J ADRAS ESQ 1003526 C 04/25/201204/18/2012 49.61ADVANCED INSIGHT BEHAVIORAL 1003527 C 05/14/201204/18/2012 2,720.00ADVANCED SURVEYING & PROF SVCS 1003528 C 05/04/201204/18/2012 300.20ADVANTAGE SELF STORAGE INC 1003529 C 04/30/201204/18/2012 1,000.00ALBERT G RUEZGA MD INC 1003530 C 04/24/201204/18/2012 244.34ARNOLD MACHINERY COMPANY 1003531 C 04/25/201204/18/2012 74.52AWARDS PLUS 1003532 C 05/22/201204/18/2012 14,074.36B E C ENVIRONMENTAL INC 1003533 C 04/24/201204/18/2012 30.00KEITH BATTS 1003534 C 05/04/201204/18/2012 70.00BEARS PEST CONTROL LLC 1003535 C 04/24/201204/18/2012 45.46BEATTY DISPOSAL 1003536 C 04/25/201204/18/2012 22.61BEATTY MERCANTILE 1003537 C 04/27/201204/18/2012 28.19BEKOS HARDWARE 1003538 C 04/24/201204/18/2012 20.00JOEL A BERMUDEZ 1003539 C 05/07/201204/18/2012 10,710.00BETA ANALYTIC INC 1003540 C 04/25/201204/18/2012 480.00BITSTREAM TECHNOLOGIES INC 1003541 C 04/26/201204/18/2012 315.50BONANZA PRODUCE CO 1003542 C 04/26/201204/18/2012 17.47C & K TRUE VALUE 1003543 C 04/24/201204/18/2012 22,694.78C 3 CORRECTIONS LTD LLP 1003544 C 04/25/201204/18/2012 5,220.05C E M E X 1003545 C 04/24/201204/18/2012 125.92CENTRAL NEVADA HARDWARE 1003546 C 04/24/201204/18/2012 7,500.00Attn: CENTRAL NEVADA REGIONAL 100354704/18/2012 144.80CENTRAL NEVADA SHEET METAL 1003548 C 04/27/201204/18/2012 583.18CHARLESTON AUTO PARTS 1003549 C 04/25/201204/18/2012 105.70GERIE CLIFFORD 100355004/18/2012 1,000.00SEAN DEVLIN DO 1003551 C 04/25/201204/18/2012 1,000.00DOAN DDS, PETER 1003552 C 04/27/201204/18/2012 41,750.00DON GOFORTH RESOURCE CENTER 1003553 C 04/27/201204/18/2012 100.00EASON INSURANCE SERVICE INC 1003554 C 05/07/201204/18/2012 1,917.36EMBLEM ENTERPRISES INC 1003555 C 04/25/201204/18/2012 3,400.00ENGLISH MAILING SERVICE 1003556 C 05/17/201204/18/2012 79.48ENVIRONMENTAL SAMPLING SUPPLY 1003557 C 04/26/201204/18/2012 3,000.00EXFED INVESTIGATIONS INC 1003558 C 04/24/201204/18/2012 400.16RONALD FAIRBAIRN 1003559 C 04/24/201204/18/2012 251.50GRACIA M FELDMAN 1003560 C 04/26/201204/18/2012 925.00FIFTH JUDICIAL DIST ADULT 1003561 C 04/30/201204/18/2012 3,622.35DAVID R FISCHER ESQUIRE 1003562 C 04/24/201204/18/2012 95,150.70FLOYDS CONSTRUCTION INC 1003563 C 04/27/201204/18/2012 11,140.96FLYERS ENERGY LLC 1003564 C 04/25/201204/18/2012 1,360.02FRONTIER 1003565 C 05/01/201204/18/2012 39.82G & K SERVICES 1003566 C 04/26/201204/18/2012 299.60GABBS TOWN PETTY CASH 1003567 C 05/17/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/18/2012 32.49GAUDIN FORD 1003568 C 04/25/201204/18/2012 1,060.00HARRY R GENSLER ESQ 1003569 C 05/02/201204/18/2012 102.82GEOTECH ENVIRONMNTL EQUIP INC 1003570 C 04/27/201204/18/2012 839.84GLOBAFONE INC 1003571 C 04/25/201204/18/2012 40.00JOSEPH C GOODE 1003572 C 04/24/201204/18/2012 1,596.85GRAINGER 1003573 C 04/25/201204/18/2012 88.00GREGORY, LEVI W 1003574 C 04/26/201204/18/2012 405.29H & M PIPE & SUPPLY INC 1003575 C 04/26/201204/18/2012 40.00GREGORY HAFEN 1003576 C 04/24/201204/18/2012 40.00TERRY L HAND 1003577 C 05/08/201204/18/2012 70.00HILL'S PET NUTRITION SALES, IN 1003578 C 04/24/201204/18/2012 1,605.80DEBBIE HINES 1003579 C 04/27/201204/18/2012 504.47HOME DEPOT/GECF 1003580 C 04/26/201204/18/2012 68.00HOSS DISPOSAL INC 1003581 C 04/25/201204/18/2012 536.45I D WHOLESALESR 1003582 C 04/25/201204/18/2012 3,133.60I WRITE TRANSCRIPTION, INC 1003583 C 04/25/201204/18/2012 1,591.84INTEGRITY COURT REPORTING 1003584 C 04/27/201204/18/2012 13,319.30Attn: J M A ARCHITECTS INC 1003585 C 04/25/201204/18/2012 238.50J W WELDING SUPPLY 1003586 C 05/01/201204/18/2012 59.95JIM BUTLER MOTEL 1003587 C 05/29/201204/18/2012 2,432.28JOERGER, CARL MICHAEL 1003588 C 04/24/201204/18/2012 75.11JOES SANITATION INC 1003589 C 04/25/201204/18/2012 648.47JONES & BARTLETT LEARNING LLC 1003590 C 04/24/201204/18/2012 114.78KENWORTH SALES CO 1003591 C 04/24/201204/18/2012 40.00JOHN KOENIG 1003592 C 04/25/201204/18/2012 700.00LAKES CROSSING CENTER CORP 1003593 C 05/01/201204/18/2012 6,539.00LAS VEGAS METROPOLITAN POLICE 1003594 C 04/24/201204/18/2012 320.88LAS VEGAS REVIEW JOURNAL 1003595 C 04/26/201204/18/2012 880.00LEGISLATIVE COUNSEL BUREAU 1003596 C 04/30/201204/18/2012 620.00LEXIS NEXIS 1003597 C 04/25/201204/18/2012 408.00LEXIS NEXIS RISK DATA MGMT INC 1003598 C 04/26/201204/18/2012 75.00M & K ENTERPRISE 1003599 C 04/25/201204/18/2012 808.73MARK'S SERVICE CENTER 1003600 C 04/25/201204/18/2012 1,109.98METRO OFFICE SOLUTIONS INC 1003601 C 04/25/201204/18/2012 175.00N G I S 1003602 C 05/01/201204/18/2012 11,544.40NEELY, DAVID H 1003603 C 04/25/201204/18/2012 10,215.00NEVADA GEO-TECH INC 1003604 C 04/23/201204/18/2012 31,371.33NEVADA HEALTH CENTERS INC 1003605 C 05/01/201204/18/2012 3,698.75NEVADA PUBLIC SAFETY RECORDS & 1003606 C 04/26/201204/18/2012 25,890.00NEVADA STATE BANK 1003607 C 04/24/201204/18/2012 4,838.97NEVADA STATE PUBLIC EMPLOY BEN 1003608 C 04/26/201204/18/2012 21,829.49NEW DAWN TECHNOLOGIES 1003609 C 04/25/201204/18/2012 624.43NV ENERGY 1003610 C 04/25/201204/18/2012 2,696.27NYE COUNTY CLERK 1003611 C 04/23/201204/18/2012 14,617.00NYE COUNTY SENIOR NUTRITION 1003612 C 04/24/201204/18/2012 261.69NYE REGIONAL MEDICAL CENTER 1003613 C 04/26/201204/18/2012 35.99O P I 1003614 C 04/25/201204/18/2012 746.61OFFICE DEPOT 1003615 C 04/24/201204/18/2012 16.24PACER SERVICE CENTER 1003616 C 04/25/201204/18/2012 1,451.86PAHRUMP AUTO PARTS 1003617 C 04/26/201204/18/2012 495.88PAHRUMP STATION 1003618 C 05/03/201204/18/2012 22.10PAHRUMP VALLEY AUTO PLAZA 1003619 C 04/25/201204/18/2012 40.00VICKY PARKER 1003620 C 04/30/201204/18/2012 1,868.97PEZONELLA ASSOCIATES INC 1003621 C 04/26/201204/18/2012 1,535.00PRINTY, MICHAEL P 1003622 C 04/26/201204/18/2012 4,919.03PURCELL TIRE CORP 1003623 C 04/24/201204/18/2012 2,536.00QUICKRETE COMPANIES THE 1003624 C 04/25/201204/18/2012 563.98QUILL 1003625 C 04/26/201204/18/2012 354.29R F M SUPPLY CO, INC 1003626 C 04/26/201204/18/2012 95.00R F MACDONALD CO 1003627 C 05/08/201204/18/2012 3,266.96REBEL OIL COMPANY, INC 1003628 C 04/24/201204/18/2012 350.00ROMERO, CHRISTINE 1003629 C 05/01/201204/18/2012 22.00ROUND MOUNTAIN PUBLIC UTL 1003630 C 04/27/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/18/2012 600.73SAFEGUARD WEB & GRAPHICS 1003631 C 04/25/201204/18/2012 179.00SAFETY VISION 1003632 C 04/25/201204/18/2012 107.42SAITTA TRUDEAU 1003633 C 04/25/201204/18/2012 1,590.00SCHLUMBERGER WATER SVC USA INC 1003634 C 05/02/201204/18/2012 7,626.39SCOLARI'S FOOD & DRUG CO 1003635 C 04/25/201204/18/2012 454.88SHOSHONE MARKET 1003636 C 04/25/201204/18/2012 93.86SIERRA CHEMICAL COMPANY 1003637 C 04/24/201204/18/2012 28.00SKALICKY, DON 1003638 C 05/18/201204/18/2012 76.98STAPLES CREDIT PLAN 1003639 C 04/24/201204/18/2012 4,799.02SUBURBAN PROPANE 1003640 C 04/26/201204/18/2012 145.00T G'S PEST CONTROL INC 1003641 C 04/26/201204/18/2012 296.88TIFCO INDUSTRIES INC 1003642 C 04/30/201204/18/2012 7.99TIGERDIRECT.COM 1003643 C 04/26/201204/18/2012 457.86JOANNE C TONNU DDS 1003644 C 05/02/201204/18/2012 381.04TONOPAH JUSTICE COURT 1003645 C 04/24/201204/18/2012 281.02SHIRLEY S TRUMMELL 1003646 C 05/03/201204/18/2012 2,954.72U S A BLUE BOOK 1003647 C 04/27/201204/18/2012 718.18U S FOOD SERVICE INC 1003648 C 04/24/201204/18/2012 250.00UNIVERSITY OF ARIZONA TUCSON 1003649 C 05/04/201204/18/2012 405.95UTILITIES INC OF CENTRAL NV 1003650 C 04/25/201204/18/2012 55.00V I P MINI STORAGE 1003651 C 05/08/201204/18/2012 72.00VALLEY DISPOSAL 1003652 C 04/24/201204/18/2012 16,630.47VALLEY ELECTRIC ASSN INC 1003653 C 04/27/201204/18/2012 236.37VERIZON WIRELESS 1003654 C 04/25/201204/18/2012 678.06WALZ CERTIFIED MAIL SOLUTIONS 1003655 C 04/26/201204/18/2012 1,327.20WEST PAYMENT CENTER 1003656 C 04/25/201204/18/2012 258.41WESTERN NEVADA SUPPLY CO 1003657 C 04/24/201204/18/2012 2,299.63WULFENSTEIN CONSTRUCTION CO 1003658 C 04/25/201204/18/2012 5,294.22XEROX CORPORATION 1003659 C 04/24/201204/19/2012 955.96GREG CURTIN 1003660 C 04/23/201204/25/2012 3,794.51A C Z LABORATORIES INC 1003661 C 05/02/201204/25/2012 1,580.47Attn: A O N FIRE PROTECTION 1003662 C 05/02/201204/25/2012 2,814.55A T & T 1003663 C 05/04/201204/25/2012 49.36A T & T CORP 1003664 C 05/03/201204/25/2012 400.00ELVIE ABORDO 1003665 C 05/02/201204/25/2012 871.00ACE MOBILE VET SVCS INC 1003666 C 05/01/201204/25/2012 2,300.00ADVANCED DATA SYSTEMS INC 1003667 C 05/03/201204/25/2012 2,200.00MARK ALDEN CPA 1003668 C 05/02/201204/25/2012 49.50AMARGOSA DISPOSAL 1003669 C 05/02/201204/25/2012 1,000.00AMERICAN DENTAL 1003670 C 05/31/201204/25/2012 470.00AMERICAN SHREDDING 1003671 C 05/03/201204/25/2012 35.00AMERIGAS 1003672 C 05/08/201204/25/2012 73.00ARID PEST CONTROL 1003673 C 05/17/201204/25/2012 898.00ASPHALT ZIPPER INC 1003674 C 05/04/201204/25/2012 10,738.18ATKINS NORTH AMERICA INC 1003675 C 05/01/201204/25/2012 2,120.00AVIEW INVESTIGATIONS 1003676 C 05/01/201204/25/2012 8,610.00B & B JANITORIAL 1003677 C 05/01/201204/25/2012 9,078.41B E C ENVIRONMENTAL INC 1003678 C 05/01/201204/25/2012 26,224.86BANK OF AMERICA 1003679 C 05/04/201204/25/2012 10.15BEATTY DISPOSAL 1003680 C 05/02/201204/25/2012 416.15BEATTY JUSTICE COURT 1003681 C 05/03/201204/25/2012 751.25BISHOP DRY CLEANERS 1003682 C 05/07/201204/25/2012 2,025.00BLUE CHERRIES LLC 1003683 C 05/03/201204/25/2012 587.55BONANZA PRODUCE CO 1003684 C 05/04/201204/25/2012 1,269.45BRIARWOOD 1003685 C 05/02/201204/25/2012 1,000.00MAUREEN BUDAHL 1003686 C 05/03/201204/25/2012 819.98C C T V CAMERA PROS 1003687 C 05/03/201204/25/2012 2,637.00C E M E X 1003688 C 05/01/201204/25/2012 4,417.00C S S INC 1003689 C 05/02/201204/25/2012 75.00CALIFORNIA NARCOTICS OFFICERS 1003690 C 05/08/201204/25/2012 67.42CASE POWER & EQUIPMENT 1003691 C 05/02/201204/25/2012 112.63CASHMAN EQUIPMENT CO 1003692 C 05/01/201204/25/2012 159.00CENTER FOR EDUCATION & 1003693 C 05/02/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/25/2012 64.95CENTRAL NEVADA HARDWARE 1003694 C 05/01/201204/25/2012 15.48CHARLESTON AUTO PARTS 1003695 C 05/02/201204/25/2012 1,272.57CHEVRON & TEXACO CARD SVCS 1003696 C 05/04/201204/25/2012 292.79CINTAS CORPORATION #59 1003697 C 05/01/201204/25/2012 148.75CITY OF ELY 1003698 C 05/03/201204/25/2012 25.00TERESA CORTEZ 1003699 C 05/21/201204/25/2012 25.00JASON COSSE 1003700 V 06/14/201204/25/2012 1,933.25COURT SERVICES INC 1003701 C 05/02/201204/25/2012 9.00ANTHONY COZAD 1003702 C 05/04/201204/25/2012 10.00GARY CURTIS 1003703 C 05/01/201204/25/2012 2,200.00DATA SYSTEMS PLUS INC 1003704 C 05/03/201204/25/2012 85.99DIRECTV 1003705 C 05/03/201204/25/2012 2,460.00DOOLEY ENTERPRISES INC 1003706 C 05/02/201204/25/2012 770.00BRUCE DOW DDS 1003707 C 05/08/201204/25/2012 795.00DRAGON COULD DOJO 1003708 C 04/30/201204/25/2012 60.00FAMILY CHIROPRACTIC LLC 1003709 C 05/01/201204/25/2012 312.88DAVID FANNING 1003710 C 05/04/201204/25/2012 175.09MARY FARRIS 1003711 C 06/01/201204/25/2012 14.33FEDEX 1003712 C 05/02/201204/25/2012 9,267.64FIFTH JUDICIAL DIST ADULT 1003713 C 05/04/201204/25/2012 11.98FLOYD'S ACE HARDWARE, LLC 1003714 C 05/07/201204/25/2012 8,898.94FLYERS ENERGY LLC 1003715 C 05/04/201204/25/2012 434.96FORELAND REFINING CORP 1003716 C 05/02/201204/25/2012 633.63FRONTIER 1003717 C 05/08/201204/25/2012 79.64G & K SERVICES 1003718 C 05/02/201204/25/2012 701.40GABBS TOWN 1003719 C 05/17/201204/25/2012 229.41GALLS AN ARAMARK CO 1003720 C 05/03/201204/25/2012 19.94GAUDIN FORD 1003721 C 05/02/201204/25/2012 3,290.00HARRY R GENSLER ESQ 1003722 C 05/02/201204/25/2012 3,646.94GEOPHYSICAL LOGGING SERVICES 1003723 C 05/08/201204/25/2012 4,500.00GIAMPAOLI, MARYELLEN 1003724 C 05/01/201204/25/2012 27.94GLOBAFONE INC 1003725 C 05/09/201204/25/2012 670.61GOLD CREEK FILMS INC 1003726 C 05/01/201204/25/2012 4,195.00GREAT BASIN DRILLING CO, INC 1003727 C 05/01/201204/25/2012 44.00GREGORY, LEVI W 1003728 C 05/04/201204/25/2012 62.00GUERRA, MARIA 1003729 C 05/02/201204/25/2012 691.06HI DESERT INN 1003730 C 05/01/201204/25/2012 140.00HILL'S PET NUTRITION SALES, IN 1003731 C 05/01/201204/25/2012 170.00DEBBIE HINES 1003732 C 05/04/201204/25/2012 993.30HOME DEPOT/GECF 1003733 C 05/03/201204/25/2012 3,860.09I WRITE TRANSCRIPTION, INC 1003734 C 05/02/201204/25/2012 497.57J & D AUTO PARTS 1003735 C 04/30/201204/25/2012 119.90JIM BUTLER MOTEL 1003736 C 05/29/201204/25/2012 768.78JOES SANITATION INC 1003737 C 05/02/201204/25/2012 120.00BRENT A JONES 1003738 C 05/04/201204/25/2012 6,409.97KATHRYN J. GILMORE, LLC 1003739 C 05/02/201204/25/2012 565.21KENWORTH SALES CO 1003740 C 04/30/201204/25/2012 750.00LYNN D LARSON PHD 1003741 C 05/01/201204/25/2012 575.99LAS VEGAS REVIEW JOURNAL 1003742 C 05/03/201204/25/2012 165.00Attn: LAURA HUCKEBY 1003743 C 05/02/201204/25/2012 164.00LEXIS NEXIS RISK DATA MGMT INC 1003744 C 05/04/201204/25/2012 98.00ANITA LOCKHART 1003745 C 05/03/201204/25/2012 450.00LYNN PEAVEY CO 1003746 C 05/04/201204/25/2012 190.00M & K ENTERPRISE 1003747 C 05/04/201204/25/2012 586.50M W I VETERINARY SUPPLY CO 1003748 C 05/01/201204/25/2012 86.00MARK'S SERVICE CENTER 1003749 C 05/07/201204/25/2012 300.00KENNETH MC KAY 1003750 C 05/16/201204/25/2012 36.60MEDTOX LABORATORIES INC 1003751 C 05/02/201204/25/2012 503.41METRO OFFICE SOLUTIONS INC 1003752 C 05/02/201204/25/2012 2,716.00MINERAL COUNTY JUVENILE PROBAT 1003753 C 06/15/201204/25/2012 1,080.46MOORE MEDICAL CORP 1003754 C 05/02/201204/25/2012 50.00BRIAN R MULVEY 1003755 C 05/03/201204/25/2012 555.45MY OFFICE PRODUCTS 1003756 C 05/02/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/25/2012 195.00NATIONAL COUNCIL OF JUVENILE & 1003757 C 05/03/201204/25/2012 2,725.92NATIONAL TRENCH SAFETY LLC 1003758 C 05/02/201204/25/2012 1,810.10NEELY, DAVID H 1003759 C 05/02/201204/25/2012 166.00NEVADA DIVISION OF HEALTH 1003760 C 05/04/201204/25/2012 135.00NEVADA FORESTRY DIVISION 1003761 C 05/08/201204/25/2012 26,954.66NEVADA HEALTH CENTERS INC 1003762 C 05/10/201204/25/2012 20,914.77NEVADA PAROLOE & PROBATION 1003763 C 05/03/201204/25/2012 6,135,516.61NEVADA STATE BANK 1003764 C 04/27/201204/25/2012 1,042,231.00NEVADA STATE BANK 1003765 C 04/27/201204/25/2012 100,873.28NEVADA STATE BANK 1003766 C 04/27/201204/25/2012 15,834.00NEVADA STATE HEALTH DIVISION 1003767 C 05/02/201204/25/2012 4,020.09NEVADA TRANSPORTATION DEPARTME 1003768 C 05/02/201204/25/2012 195.00NO LIMIT AUTO GLASS 1003769 C 05/03/201204/25/2012 1,800.00NO TO ABUSE 1003770 C 05/09/201204/25/2012 194.25NORCHEM DRUG TESTING LAB 1003771 C 05/09/201204/25/2012 9.05NORTHSTAR IMAGING INC 1003772 C 05/02/201204/25/2012 2,451.25NORWEST APPLIED HYDROLOGY 1003773 C 05/04/201204/25/2012 9,467.15NV ENERGY 1003774 C 05/03/201204/25/2012 5,526.67NYE COMMUNITIES COALITION 1003775 C 05/08/201204/25/2012 310.82NYE COUNTY AMBULANCE SVS 1003776 C 05/17/201204/25/2012 3,815.20NYE COUNTY CLERK 1003777 C 04/30/201204/25/2012 6,662.93NYE COUNTY DIST ATTY PAHRUMP 1003778 C 05/04/201204/25/2012 171,416.00NYE COUNTY SCHOOL DISTRICT 1003779 C 05/08/201204/25/2012 80.00NYE COUNTY SENIOR NUTRITION 1003780 C 05/04/201204/25/2012 41.00NYE COUNTY SHERIFF-PAHRUMP 1003781 C 05/02/201204/25/2012 819.29NYE REGIONAL MEDICAL CENTER 1003782 C 05/02/201204/25/2012 1,673.21OFFICE DEPOT 1003783 C 05/01/201204/25/2012 2,759.05PAHRUMP AUTO PARTS 1003784 C 05/03/201204/25/2012 4.44PAHRUMP AUTO PARTS 1003785 C 05/15/201204/25/2012 175.00PAHRUMP COPIER SERVICE, LLC 1003786 C 05/01/201204/25/2012 3,084.20PAHRUMP FAMILY MORTUARY 1003787 C 05/01/201204/25/2012 269.56PAHRUMP NUGGET 1003788 C 05/02/201204/25/2012 350.00PAHRUMP RENTALS INC 1003789 C 05/02/201204/25/2012 99.00PAHRUMP SANITATION 1003790 C 05/01/201204/25/2012 108.10PAHRUMP UTILITY COMPANY INC 1003791 C 04/30/201204/25/2012 1,850.82PAHRUMP VALLEY DISPOSAL INC 1003792 C 05/02/201204/25/2012 395.00PEARSON-RADII & ASSOCIATES 1003793 C 05/02/201204/25/2012 1,554.20PEPPER BALL TECHNOLOGIES INC 1003794 C 05/04/201204/25/2012 214.51PETERBILT TRUCK PARTS & EQUIPM 1003795 C 05/02/201204/25/2012 7,982.45PEZONELLA ASSOCIATES INC 1003796 C 05/03/201204/25/2012 757.79PITNEY BOWES 1003797 C 05/04/201204/25/2012 112.00ELIZABETH PITTSLEY 1003798 C 05/08/201204/25/2012 359.67PREMIERE GLOBAL SERVICES 1003799 C 05/02/201204/25/2012 500.00PROVENZA NETH PROPERTIES 1003800 C 05/02/201204/25/2012 650.00PUBLIC AGENCY TRAINING COUNCIL 1003801 C 05/08/201204/25/2012 20,824.43PURCHASE POWER 1003802 C 05/03/201204/25/2012 229.34QUEST DIAGNOSTICS INC 1003803 C 05/02/201204/25/2012 1,473.44QUILL 1003804 C 05/03/201204/25/2012 474.67R F M SUPPLY CO, INC 1003805 C 05/04/201204/25/2012 4,019.85REBEL OIL COMPANY, INC 1003806 C 05/01/201204/25/2012 2,185.21REDWOOD BIOTECH 1003807 C 05/03/201204/25/2012 5,381.55REDWOOD TOXICOLOGY LABORATORY 1003808 C 05/03/201204/25/2012 360.00ROCKSCAPES OF NEVADA 1003809 C 05/02/201204/25/2012 20.00ROOK, JAMES 100381004/25/2012 98.20ROSHAN LLC 1003811 C 05/02/201204/25/2012 112.24ROYCE INDUSTRIES, L.C. 1003812 C 05/01/201204/25/2012 29.50ROY'S BOTTLED WATER ENT 1003813 C 05/04/201204/25/2012 2,591.35STEPHEN B RYE 1003814 C 05/07/201204/25/2012 177.21SAITTA TRUDEAU 1003815 C 05/02/201204/25/2012 1,825.00WILLIAM E SCHAEFFER 1003816 C 05/02/201204/25/2012 43.00SCOTTYS FOOD MART 1003817 C 05/10/201204/25/2012 264.00SECURE ALERT INC 1003818 C 05/03/201204/25/2012 1,195.00SERVICE ROCK PRODUCTS 1003819 C 04/30/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/25/2012 675.45SHOSHONE MARKET 1003820 C 05/02/201204/25/2012 213.83SILVER STATE INTERNATIONAL 1003821 C 05/03/201204/25/2012 52.38SIRCHIE FINGERPRINT LABORATORI 1003822 C 05/03/201204/25/2012 1,135.00SKYHIGH MARKETING 1003823 C 05/08/201204/25/2012 20.00KARYN SMITH 1003824 C 05/03/201204/25/2012 45.24SMITHS CUSTOMER CHARGES 1003825 C 05/01/201204/25/2012 10,483.70SOUTHWEST ENVIRONMENTAL SERVIC 1003826 C 05/02/201204/25/2012 74,900.60SOUTHWEST ENVIRONMENTAL SVC 1003827 C 05/02/201204/25/2012 128.09SPARKLETTS OR SIERRA SPRINGS 1003828 C 05/02/201204/25/2012 122.00STERLING CODIFIERS, INC 1003829 C 05/29/201204/25/2012 2,796.22SUBURBAN PROPANE 1003830 C 05/03/201204/25/2012 5,031.86SYSCO FOOD SERV OF LAS VEGAS 1003831 C 05/01/201204/25/2012 30,234.67TERRA SPECTRA GEOMATICS INC 1003832 C 05/02/201204/25/2012 88.24TIBERTI FENCE CO 1003833 C 05/04/201204/25/2012 14.99TIGERDIRECT.COM 1003834 C 05/02/201204/25/2012 1,568.51JOANNE C TONNU DDS 1003835 C 05/16/201204/25/2012 47.89TWILA'S PACK & TACK 1003836 C 05/04/201204/25/2012 47.70U P S 4309 1003837 C 05/01/201204/25/2012 2,102.19U S POSTAL SERVICE 1003838 C 05/02/201204/25/2012 242.00U S TELEPHONE DIRECTORY 1003839 C 05/02/201204/25/2012 3,599.11UTILITIES INC OF CENTRAL NV 1003840 C 05/02/201204/25/2012 12,723.58VALLEY ELECTRIC ASSN INC 1003841 C 05/04/201204/25/2012 111.42VALLEY ELECTRIC ASSN INC 1003842 C 05/03/201204/25/2012 11,410.30MICHAEL VOEGELE 1003843 C 05/22/201204/25/2012 6,143.00WASHOE COUNTY CORONER 1003844 C 05/02/201204/25/2012 724.20WEST PAYMENT CENTER 1003845 C 05/03/201204/25/2012 19,035.00WESTCARE 1003846 C 05/15/201204/25/2012 3,991.32LORINDA WICHMAN 1003847 C 05/02/201204/25/2012 10.00WOLFREY, EILEEN 1003848 C 05/04/201204/25/2012 212.78XEROX 1003849 C 05/01/201204/25/2012 1,205.60XEROX CORPORATION 1003850 C 05/01/201204/25/2012 38.59ZEE MEDICAL SERVICE COMPANY 1003851 C 05/01/201204/27/2012 72.46A T & T 1003852 C 05/07/201204/27/2012 12,803.22AKERMAN SENTERFITT 1003853 C 05/10/201204/27/2012 56.00ARID PEST CONTROL 1003854 C 05/17/201204/27/2012 6,184.74ARIZONA STONE & ARCHITECTURAL 1003855 C 05/04/201204/27/2012 24,214.10B E C ENVIRONMENTAL INC 1003856 C 05/03/201204/27/2012 113.46BEATTY MERCANTILE 1003857 C 05/08/201204/27/2012 135.00BEATTY MUSEUM & HISTORICAL SOC 1003858 C 07/02/201204/27/2012 332.58CHERYL BEEMAN 1003859 C 05/03/201204/27/2012 21.30C C R 365 INC 1003860 C 05/14/201204/27/2012 140.80LORINA DELLINGER 1003861 C 05/30/201204/27/2012 122.55EDDIE WORLD GAS 1003862 C 05/04/201204/27/2012 480.50GRACIA M FELDMAN 1003863 C 05/15/201204/27/2012 813.47FRONTIER 1003864 C 05/08/201204/27/2012 2,500.00GLENNEN III PC, ROBERT E 1003865 C 05/10/201204/27/2012 340.00INTEGRITY COURT REPORTING 1003866 C 05/11/201204/27/2012 2,352.72JONES WEST FORD 1003867 C 05/07/201204/27/2012 38.00LAB CORP 1003868 C 05/07/201204/27/2012 218.00LAS VEGAS REVIEW JOURNAL 1003869 C 05/07/201204/27/2012 5,391.60NEELY, DAVID H 1003870 C 05/04/201204/27/2012 150.00NEVADA AIRPORTS ASSOCIATION 1003871 C 05/08/201204/27/2012 300.00NEVADA DIVISION OF WATER RESOU 1003872 C 05/21/201204/27/2012 969.10NV ENERGY 1003873 C 05/04/201204/27/2012 18.00NYE COUNTY DIST ATTY PAHRUMP 1003874 C 05/04/201204/27/2012 305.50OFFICE DEPOT 1003875 C 05/04/201204/27/2012 277.66Attn: OWEN G DUNN CO INC 1003876 C 05/08/201204/27/2012 1,004.35REBEL OIL COMPANY, INC 1003877 C 05/03/201204/27/2012 4,372.50SERVICE ROCK PRODUCTS 1003878 C 05/02/201204/27/2012 25.00MARE STEVENS 1003879 C 05/16/201204/27/2012 382.92UTILITIES INC OF CENTRAL NV 1003880 C 05/08/201204/27/2012 159.15VALLEY ELECTRIC ASSN INC 1003881 C 05/04/201204/27/2012 210.54VALLEY ELECTRIC ASSN INC 1003882 C 05/04/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/30/2012 38,956.95PEZONELLA ASSOCIATES INC 1003883 C 05/07/201205/01/2012 86.00SCOTT MC LEAN 1003884 C 05/16/201205/01/2012 4,416.67NEVADA HEALTH CENTERS INC 1003885 C 05/10/201205/01/2012 5,055.77NEVADA TAXATION DEPARTMENT 1003886 C 05/09/201205/02/2012 1,542.97A T & T 1003887 C 05/11/201205/02/2012 638.00ACE FIRE SYSTEMS INC 1003888 C 05/16/201205/02/2012 6,711.22AMTEC COMMUNICATIONS INC 1003889 C 05/10/201205/02/2012 450.00EMILY BAHRET 1003890 C 05/08/201205/02/2012 38.41BEATTY WATER & SANITATION 1003891 C 05/10/201205/02/2012 95.75BEKOS HARDWARE 1003892 C 05/08/201205/02/2012 320.00BITSTREAM TECHNOLOGIES INC 1003893 C 05/15/201205/02/2012 612.50BOB BOTTOM INC 1003894 C 05/09/201205/02/2012 300.00HOLLY BERRY BRADSHAW 1003895 C 05/10/201205/02/2012 1,174.08CAL NEVADA TOWING 1003896 C 05/10/201205/02/2012 184.62CASHMAN EQUIPMENT CO 1003897 C 05/08/201205/02/2012 205.61CENTRAL NEVADA HARDWARE 1003898 C 05/08/201205/02/2012 392.00CENTRAL NEVADA MAINTENANCE 1003899 C 05/18/201205/02/2012 500.00CHARLES ABBOTT ASSOCIATES INC 1003900 C 05/09/201205/02/2012 251.41CHARLESTON AUTO PARTS 1003901 C 05/08/201205/02/2012 453.22DELL MARKETING LP 1003902 C 05/09/201205/02/2012 1,195.00ELECTRIC UTILITY CONSULTANTS 1003903 C 06/04/201205/02/2012 2,116.96FORELAND REFINING CORP 1003904 C 05/09/201205/02/2012 111.87FRONTIER 1003905 C 05/15/201205/02/2012 17.30FRONTIER COMM OF AMERICA 1003906 C 05/18/201205/02/2012 42.17G & K SERVICES 1003907 C 05/10/201205/02/2012 182.28GRAINGER 1003908 C 05/09/201205/02/2012 52.00MICHELE HAND 1003909 C 05/15/201205/02/2012 490.00HIGH IMPACT SIGNS & DESIGNS 1003910 C 05/08/201205/02/2012 289.10HOME DEPOT/GECF 1003911 C 05/10/201205/02/2012 1,150.61J & D AUTO PARTS 1003912 C 05/07/201205/02/2012 7,266.66KPVM - TV CHANNEL 41 1003913 C 05/08/201205/02/2012 557.00LAS VEGAS REVIEW JOURNAL 1003914 C 05/10/201205/02/2012 228.00LATRONICO, CRAIG M 1003915 C 05/10/201205/02/2012 100.00LEXIS NEXIS RISK DATA MGMT INC 1003916 C 05/10/201205/02/2012 620.00M & K ENTERPRISE 1003917 C 05/16/201205/02/2012 80.58MT WHEELER POWER 1003918 C 05/07/201205/02/2012 50.00BRIAN R MULVEY 1003919 C 05/08/201205/02/2012 1,161.70NEELY, DAVID H 1003920 C 05/09/201205/02/2012 1,005.00NEVADA DIVISION OF WATER RESOU 1003921 C 05/21/201205/02/2012 80.00NEVADA HEALTH DIVISION 1003922 C 05/11/201205/02/2012 57.00NEVADA MOTOR VEHICLES DEPTARTM 1003923 C 05/14/201205/02/2012 385.12NV ENERGY 1003924 C 05/10/201205/02/2012 64.29O P I 1003925 C 05/10/201205/02/2012 1,093.82OFFICE DEPOT 1003926 C 05/08/201205/02/2012 1,010.04PAHRUMP AUTO PARTS 1003927 C 05/21/201205/02/2012 115.28PAHRUMP VALLEY AUTO PLAZA 1003928 C 05/09/201205/02/2012 286.35QUILL 1003929 C 05/11/201205/02/2012 396.85R F M SUPPLY CO, INC 1003930 C 05/09/201205/02/2012 60.00RAETZ, FRANK 1003931 C 05/22/201205/02/2012 18,119.67REBEL OIL COMPANY, INC 1003932 C 05/08/201205/02/2012 36.00JAYNEE REEVES 1003933 C 05/10/201205/02/2012 370.00GRANT ROBERTS 1003934 C 05/10/201205/02/2012 40.00ROOK, JAMES 1003935 C 05/11/201205/02/2012 195.00DAN SCHINHOFEN 1003936 C 05/08/201205/02/2012 20.85JIM SHANER 1003937 C 05/04/201205/02/2012 395.00SHARE CORP 1003938 C 05/10/201205/02/2012 120.00SIERRA ENVIRONMENTAL MONITORIN 1003939 C 05/09/201205/02/2012 95.17ANGELA SPERRY 1003940 C 05/10/201205/02/2012 1,792.49SUBURBAN PROPANE 1003941 C 05/10/201205/02/2012 6,404.41SYSCO FOOD SERV OF LAS VEGAS 1003942 C 05/08/201205/02/2012 8,575.91U S FOOD SERVICE INC 1003943 C 05/09/201205/02/2012 51.25UNIVERSITY OF NEVADA RENO 1003944 C 05/21/201205/02/2012 529.78VALLEY ELECTRIC ASSN INC 1003945 C 05/10/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/02/2012 49.72VERIZON WIRELESS 1003946 C 05/11/201205/02/2012 1,023.82LORINDA WICHMAN 1003947 C 05/15/201205/02/2012 1,320.00WICHMAN, OSCAR 1003948 C 05/15/201205/02/2012 253.36CINDY WRIGHT 1003949 C 05/08/201205/02/2012 552,578.58WULFENSTEIN CONSTRUCTION CO 1003950 C 05/07/201205/02/2012 8,255.47XEROX CORPORATION 1003951 C 05/08/201205/02/2012 60.17SCOTTYS FOOD MART 1003952 C 05/17/201205/07/2012 182.00ENHANCED A A R P MEDICARE RX P 1003953 C 05/17/201205/07/2012 302.69CALIFORNIA STATE DISBURSEMENT 1003954 C 05/16/201205/07/2012 220.72CALIFORNIA STATE DISBURSEMENT 1003955 C 05/16/201205/07/2012 155.08CALIFORNIA STATE DISBURSEMENT 1003956 C 05/16/201205/07/2012 121.50CERIDIAN FLEX ONE 1003957 C 05/15/201205/07/2012 9.00CERIDIAN FLEX ONE 1003958 C 05/15/201205/07/2012 4.50CERIDIAN FLEX ONE 1003959 C 05/15/201205/07/2012 4.50CERIDIAN FLEX ONE 1003960 C 05/15/201205/07/2012 87.44CLEARINGHOUSE ATLAS # 00019597 1003961 C 05/17/201205/07/2012 368.70CONSTABLE HENDERSON TOWNSHIP 1003962 C 05/17/201205/07/2012 3,135.38HARTFORD LIFE INSURANCE 1003963 C 05/16/201205/07/2012 576.92HARTFORD LIFE INSURANCE 1003964 C 05/16/201205/07/2012 250.00LIFE INSURANCE COMPANY OF THE 1003965 C 05/16/201205/07/2012 100.00LIFE INSURANCE COMPANY OF THE 1003966 C 05/16/201205/07/2012 25.00LIFE INSURANCE COMPANY OF THE 1003967 C 05/16/201205/07/2012 328.15N C CHILD SUPPORT 1003968 C 05/17/201205/07/2012 1,500.00NEVADA STATE BANK 1003969 C 05/09/201205/07/2012 1,886.15NEVADA STATE BANK 1003970 C 05/09/201205/07/2012 233.33NEVADA STATE BANK 1003971 C 05/09/201205/07/2012 172.35NEVADA STATE BANK 1003972 C 05/09/201205/07/2012 83.33NEVADA STATE BANK 1003973 C 05/09/201205/07/2012 304,827.19NEVADA STATE BANK 1003974 C 05/09/201205/07/2012 37,116.89NEVADA STATE BANK 1003975 C 05/09/201205/07/2012 5,858.17NEVADA STATE BANK 1003976 C 05/09/201205/07/2012 5,316.12NEVADA STATE BANK 1003977 C 05/09/201205/07/2012 3,827.29NEVADA STATE BANK 1003978 C 05/09/201205/07/2012 3,441.87NEVADA STATE BANK 1003979 C 05/09/201205/07/2012 2,695.95NEVADA STATE BANK 1003980 C 05/09/201205/07/2012 2,190.12NEVADA STATE BANK 1003981 C 05/09/201205/07/2012 1,548.61NEVADA STATE BANK 1003982 C 05/09/201205/07/2012 1,217.52NEVADA STATE BANK 1003983 C 05/09/201205/07/2012 1,158.07NEVADA STATE BANK 1003984 C 05/09/201205/07/2012 853.92NEVADA STATE BANK 1003985 C 05/09/201205/07/2012 3,400.00NEVADA STATE BANK 1003986 C 05/09/201205/07/2012 4,857.83NEVADA STATE BANK 1003987 C 05/09/201205/07/2012 217.34NEVADA STATE BANK 1003988 C 05/09/201205/07/2012 76.49NEVADA STATE BANK 1003989 C 05/09/201205/07/2012 25.76NEVADA STATE BANK 1003990 C 05/09/201205/07/2012 693.54NEVADA STATE BANK 1003991 C 05/09/201205/07/2012 317.53NEVADA STATE BANK 1003992 C 05/09/201205/07/2012 253.85NEVADA STATE BANK 1003993 C 05/09/201205/07/2012 220.15NEVADA STATE BANK 1003994 C 05/09/201205/07/2012 33,275.84NEVADA STATE BANK 1003995 C 05/09/201205/07/2012 4,172.22NEVADA STATE BANK 1003996 C 05/09/201205/07/2012 772.10NEVADA STATE BANK 1003997 C 05/09/201205/07/2012 674.26NEVADA STATE BANK 1003998 C 05/09/201205/07/2012 421.04NEVADA STATE BANK 1003999 C 05/09/201205/07/2012 292.98NEVADA STATE BANK 1004000 C 05/09/201205/07/2012 276.64NEVADA STATE BANK 1004001 C 05/09/201205/07/2012 197.60NEVADA STATE BANK 1004002 C 05/09/201205/07/2012 173.94NEVADA STATE BANK 1004003 C 05/09/201205/07/2012 173.94NEVADA STATE BANK 1004004 C 05/09/201205/07/2012 171.24NEVADA STATE BANK 1004005 C 05/09/201205/07/2012 79.04NEVADA STATE BANK 1004006 C 05/09/201205/07/2012 79.04NEVADA STATE BANK 1004007 C 05/09/201205/07/2012 2,661.00NEVADA STATE BANK 1004008 C 05/09/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/07/2012 8.87NEVADA STATE BANK 1004009 C 05/09/201205/07/2012 60.00NEVADA STATE BANK 1004010 C 05/09/201205/07/2012 2,674.19NEVADA STATE BANK 1004011 C 05/09/201205/07/2012 140.71NEVADA STATE BANK 1004012 C 05/09/201205/07/2012 6.00NEVADA STATE TREASURERS OFFICE 1004013 C 05/15/201205/07/2012 4.00NEVADA STATE TREASURERS OFFICE 1004014 C 05/15/201205/07/2012 4.00NEVADA STATE TREASURERS OFFICE 1004015 C 05/15/201205/07/2012 2.00NEVADA STATE TREASURERS OFFICE 1004016 C 05/15/201205/07/2012 120.00NYE COUNTY LAW ENFORCEMENT 1004017 C 06/21/201205/07/2012 311.02OHIO CHILD SUPPORT PAYMENT CEN 1004018 C 05/16/201205/07/2012 501.38PUBLIC EMPLOYEES RETIREMENT SY 1004019 C 05/16/201205/07/2012 6,640.00RELIASTAR LIFE INSURANCE CO 1004020 C 05/17/201205/07/2012 2,165.00RELIASTAR LIFE INSURANCE CO 1004021 C 05/17/201205/07/2012 907.34RELIASTAR LIFE INSURANCE CO 1004022 C 05/17/201205/07/2012 304.62TX CHILD SUPPORT SDU 1004023 C 05/17/201205/07/2012 398.74UNITED HEALTHCARE INSURANCE CO 1004024 C 05/16/201205/07/2012 43.00UNITED WAY OF SOUTHERN NEVADA 1004025 C 05/16/201205/07/2012 1,233.70WESTERN INSURANCE SPEC., INC. 1004026 C 05/15/201205/07/2012 149.88WESTERN INSURANCE SPEC., INC. 1004027 C 05/15/201205/07/2012 106.20WESTERN INSURANCE SPEC., INC. 1004028 C 05/15/201205/07/2012 77.75WESTERN INSURANCE SPEC., INC. 1004029 C 05/15/201205/07/2012 139.00RICK A YARNALL 1004030 C 05/17/201205/08/2012 189.90A C Z LABORATORIES INC 1004031 C 05/16/201205/08/2012 1,248.45A T & T 1004032 C 05/18/201205/08/2012 400.00ACCESS REALTY LLC 1004033 C 05/14/201205/08/2012 741.00ACE MOBILE VET SVCS INC 1004034 C 05/15/201205/08/2012 40.00ALARMCO INC 1004035 C 05/15/201205/08/2012 3,890.70CHRISTOPHER R ARABIA ESQ 1004036 C 06/01/201205/08/2012 60.00ARID PEST CONTROL 1004037 C 05/21/201205/08/2012 28,887.00ATKINS NORTH AMERICA INC 1004038 C 05/15/201205/08/2012 30.00BEATTY DISPOSAL 1004039 C 05/16/201205/08/2012 1,909.32BEATTY WATER & SANITATION 1004040 C 05/15/201205/08/2012 1,190.00BETA ANALYTIC INC 1004041 C 05/17/201205/08/2012 116.46C & B AUTO PARTS 1004042 C 05/18/201205/08/2012 28,633.30C E M E X 1004043 C 05/15/201205/08/2012 1,431.51CASHMAN EQUIPMENT CO 1004044 C 05/16/201205/08/2012 2.39CENTRAL NEVADA HARDWARE 1004045 C 05/14/201205/08/2012 2,230.00CHARLES ABBOTT ASSOCIATES INC 1004046 C 05/16/201205/08/2012 468.83CHARLESTON AUTO PARTS 1004047 C 05/16/201205/08/2012 300.36CINTAS CORPORATION #59 1004048 C 05/15/201205/08/2012 12,450.00CLARK HILL PLC 1004049 C 05/18/201205/08/2012 15.75COOKS ICE 1004050 C 05/23/201205/08/2012 2,800.00GREGORY CORTESE 1004051 C 05/16/201205/08/2012 1,201.20COURTYARD MARRIOTT 1004052 C 05/16/201205/08/2012 4,500.00DAY ENGINEERING 1004053 C 05/15/201205/08/2012 389.00DEAN ROOFING & INSULATION CO 1004054 C 05/16/201205/08/2012 4,013.06DELL MARKETING LP 1004055 C 05/15/201205/08/2012 171.00IRENE DUNLAP 1004056 C 05/15/201205/08/2012 392.84JONI EASTLEY 1004057 C 05/17/201205/08/2012 3,017.90FEDEX 1004058 C 05/16/201205/08/2012 30,680.10FLYERS ENERGY LLC 1004059 C 05/15/201205/08/2012 21,629.45FRONTIER RADIO INC 1004060 C 05/15/201205/08/2012 1,495.00FULL THROTTLE EXCAVATING 1004061 C 05/16/201205/08/2012 78.00GATEWAY EDI LLC 1004062 C 05/18/201205/08/2012 17,290.00HARRY R GENSLER ESQ 1004063 C 05/18/201205/08/2012 15.68GLOBAFONE INC 1004064 C 05/22/201205/08/2012 18,817.79GLORIETA GEOSCIENCE INC 1004065 C 05/17/201205/08/2012 336.11GRAINGER 1004066 C 05/16/201205/08/2012 2,900.00DBA GRUBER POWER SERVICES GRUB 1004067 C 05/17/201205/08/2012 3,183.78H & M PIPE & SUPPLY INC 1004068 C 05/16/201205/08/2012 200.00PAT HARTLEY 1004069 C 05/15/201205/08/2012 568.59HOME DEPOT/GECF 1004070 C 05/17/201205/08/2012 267.94HOME DEPOT/GECF 1004071 C 05/17/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/08/2012 495.00HORIZON CUSTOM EMBROIDERY 1004072 C 06/01/201205/08/2012 712.80HOSS DISPOSAL INC 1004073 C 05/18/201205/08/2012 545.64J & D AUTO PARTS 1004074 C 05/14/201205/08/2012 977.60LACY JR, LEWIS DARRELL 1004075 C 05/14/201205/08/2012 700.00LAKES CROSSING CENTER CORP 1004076 C 05/17/201205/08/2012 608.28MARK'S SERVICE CENTER 1004077 C 05/17/201205/08/2012 509.47MC CARTHY GIS CONSULTING 1004078 C 05/21/201205/08/2012 44.00MC CARTY, JON TIMOTHY 1004079 C 06/18/201205/08/2012 40.20METRO OFFICE SOLUTIONS INC 1004080 C 05/16/201205/08/2012 35.00MIRROR, THE 100408105/08/2012 1,608.00MITCHELL 1 1004082 C 05/18/201205/08/2012 750.00MOUNTAIN VALLEY PHYSICIANS GRP 1004083 C 05/14/201205/08/2012 47.18MT WHEELER POWER 1004084 C 05/15/201205/08/2012 8,510.00NEVADA GEO-TECH INC 1004085 C 05/15/201205/08/2012 1,044.77NV ENERGY 1004086 C 05/17/201205/08/2012 1,333.20NYE COUNTY CLERK 1004087 C 05/25/201205/08/2012 323.03OFFICE DEPOT 1004088 C 05/15/201205/08/2012 47.46ORRICK, DEBORAH 1004089 C 05/21/201205/08/2012 105,980.00PAC VAN INC 1004090 C 05/17/201205/08/2012 1,663.30PAHRUMP AUTO PARTS 1004091 C 05/21/201205/08/2012 163.48PAHRUMP STATION 1004092 C 05/25/201205/08/2012 190.00PAHRUMP VALLEY AUTO COOL 1004093 C 05/18/201205/08/2012 375.00PAPERLESS CONCEPTS 1004094 C 05/15/201205/08/2012 655.50PETERBILT TRUCK PARTS & EQUIPM 1004095 C 05/16/201205/08/2012 5,910.93PEZONELLA ASSOCIATES INC 1004096 C 05/17/201205/08/2012 225.00PRECISION GLASS 1004097 C 05/17/201205/08/2012 15.57PREMIERE GLOBAL SERVICES 1004098 C 05/15/201205/08/2012 625.00PRINTY, MICHAEL P 1004099 C 05/21/201205/08/2012 2,454.00PRO FORCE LAW ENFORCEMENT 1004100 C 05/16/201205/08/2012 140.00PROGRESSIVE CHOICES INC 1004101 C 05/17/201205/08/2012 472.71R F M SUPPLY CO, INC 1004102 C 05/16/201205/08/2012 1,875.00RAM SOFTWARE SYSTEMS INC. 1004103 C 05/24/201205/08/2012 1,050.40REBEL OIL COMPANY, INC 1004104 C 05/15/201205/08/2012 74.00ROBERTS, CAROL 1004105 C 05/16/201205/08/2012 4.10ROD PAULSON, INC. 1004106 C 05/21/201205/08/2012 25.00ROUND MOUNTAIN PUBLIC UTL 1004107 C 05/29/201205/08/2012 8,955.00SAVING ENERGY SOLAR INC 1004108 C 05/15/201205/08/2012 5,786.03SCOLARI'S FOOD & DRUG CO 1004109 C 05/18/201205/08/2012 16,706.25SERVICE ROCK PRODUCTS 1004110 C 05/14/201205/08/2012 392,056.00SIEMANS PUBLIC INC 1004111 C 05/21/201205/08/2012 1,246.76SILVER STATE INTERNATIONAL 1004112 C 05/16/201205/08/2012 295.76SMITH POWER PRODUCTS 1004113 C 05/17/201205/08/2012 300.00SOUTHSIDE SAND & GRAVEL 1004114 C 05/16/201205/08/2012 75.00STEPHEN SPAHR 1004115 C 05/23/201205/08/2012 147.22SPARKLETTS OR SIERRA SPRINGS 1004116 C 05/16/201205/08/2012 20,697.95STANLEY CONSULTANTS 1004117 C 05/23/201205/08/2012 1,721.42SUBURBAN PROPANE 1004118 C 05/17/201205/08/2012 90.00T G'S PEST CONTROL INC 1004119 C 05/17/201205/08/2012 653.10THOMPSON, TED 1004120 C 05/17/201205/08/2012 2,534.82TONOPAH PUBLIC UTIL 1004121 C 05/14/201205/08/2012 2,000.71UTILITIES INC OF CENTRAL NV 1004122 C 05/17/201205/08/2012 2,248.45VALLEY ELECTRIC ASSN INC 1004123 C 05/21/201205/08/2012 1,146.00WEST PAYMENT CENTER 1004124 C 05/17/201205/08/2012 1,950.30WOODBURY MORRIS & BROWN 1004125 C 05/15/201205/08/2012 1,456.45XEROX CORPORATION 1004126 C 05/15/201205/09/2012 438,073.48NEVADA STATE BANK 1004127 C 05/11/201205/09/2012 67,629.40NEVADA STATE BANK 1004128 C 05/11/201205/09/2012 9,642.84NEVADA STATE BANK 1004129 C 05/11/201205/09/2012 7,395.30NEVADA STATE BANK 1004130 C 05/11/201205/09/2012 4,217.78NEVADA STATE BANK 1004131 C 05/11/201205/09/2012 3,942.51NEVADA STATE BANK 1004132 C 05/11/201205/09/2012 3,039.16NEVADA STATE BANK 1004133 C 05/11/201205/09/2012 3,058.76NEVADA STATE BANK 1004134 C 05/11/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/09/2012 1,364.30NEVADA STATE BANK 1004135 C 05/11/201205/09/2012 1,164.32NEVADA STATE BANK 1004136 C 05/11/201205/09/2012 966.72NEVADA STATE BANK 1004137 C 05/11/201205/09/2012 894.36NEVADA STATE BANK 1004138 C 05/11/201205/15/2012 53,233.09NEVADA STATE CONTROLLER 1004139 C 05/21/201205/16/2012 585.00A PAYLESS MINI STORAGE 1004140 C 05/21/201205/16/2012 1,207.63A T & T 1004141 C 05/24/201205/16/2012 5,370.88A T & T MOBILITY 1004142 C 05/25/201205/16/2012 80.00ACADEMIC CHOIR APPAREL 1004143 C 05/23/201205/16/2012 965.00ACE MOBILE VET SVCS INC 1004144 C 05/22/201205/16/2012 8,300.00ADVANCED DATA SYSTEMS INC 1004145 C 05/24/201205/16/2012 4,720.00ADVANCED SURVEYING & PROF SVCS 1004146 C 06/07/201205/16/2012 343.45ALLIED REFRIGERATION INC 1004147 C 05/23/201205/16/2012 49.50AMARGOSA DISPOSAL 1004148 C 05/23/201205/16/2012 1,445.10ANIMAL CARE EQUIP & SVS LLC 1004149 C 05/23/201205/16/2012 12,222.02B E C ENVIRONMENTAL INC 1004150 C 05/22/201205/16/2012 397.00B L R BUSINESS & LEGAL RESOURC 1004151 C 05/23/201205/16/2012 490.76BRENDA BAKER 1004152 C 05/18/201205/16/2012 1,539.81BEACON METALS INC 1004153 C 05/31/201205/16/2012 210.00BEARS PEST CONTROL LLC 1004154 C 05/30/201205/16/2012 30.45BEATTY DISPOSAL 1004155 C 05/23/201205/16/2012 16.31BEATTY MERCANTILE 1004156 C 05/23/201205/16/2012 151.93MARIE BECHT 1004157 C 05/24/201205/16/2012 35.59BEKOS HARDWARE 1004158 C 05/23/201205/16/2012 6,226.00GEORGE N BENESCH 1004159 C 05/29/201205/16/2012 74.58JOHN BERGSTROM 1004160 C 05/31/201205/16/2012 1,593.45BESAM SOUTHERN NEVADA DOOR 1004161 C 05/23/201205/16/2012 3,410.00BEST SET 1004162 C 05/22/201205/16/2012 649.75BISHOP DRY CLEANERS 1004163 C 05/25/201205/16/2012 780.90BONANZA PRODUCE CO 1004164 C 05/24/201205/16/2012 1,470.42BOUND TREE MEDICAL LLC 1004165 C 05/23/201205/16/2012 212.09MAUREEN BRYANT 1004166 C 05/24/201205/16/2012 300.00BUREAU OF SAFE DRINKING WATER 1004167 C 05/25/201205/16/2012 281.55CALIFORNIA TOOL & WELDING SPLY 1004168 C 05/23/201205/16/2012 590.25CAMPBELLS INVESTIGATIVE SVCS 1004169 C 05/23/201205/16/2012 1,576.20CANYON STATE OIL CO INC 1004170 C 05/22/201205/16/2012 12,114.17CENTRAL NEVADA GIS & CARTOGRAP 1004171 C 05/30/201205/16/2012 82.93CENTRAL NEVADA HARDWARE 1004172 C 05/21/201205/16/2012 312.84CHARLES ABBOTT ASSOCIATES INC 1004173 C 05/23/201205/16/2012 535.76CHARLESTON AUTO PARTS 1004174 C 05/23/201205/16/2012 18.00MANUELA CHASE 1004175 C 05/22/201205/16/2012 159.64CHEVRON & TEXACO CARD SVCS 1004176 C 05/29/201205/16/2012 148.75CITY OF ELY 1004177 C 05/24/201205/16/2012 25.00TERESA CORTEZ 1004178 C 05/31/201205/16/2012 941.90COURT SERVICES INC 1004179 C 05/23/201205/16/2012 7,239.25D O I USGS 1004180 C 05/23/201205/16/2012 42,627.18DANIEL C MC ARTHUR LTD 1004181 C 05/23/201205/16/2012 149.99DELL MARKETING LP 1004182 C 05/22/201205/16/2012 1,067.81DELL MARKETING USA 1004183 C 05/23/201205/16/2012 171.00DESERT RADIOLOGISTS 1004184 C 06/04/201205/16/2012 577.53DESERT VIEW REGIONAL MEDICAL C 1004185 C 05/21/201205/16/2012 89.36DUDENSKI, JULIANNE 1004186 C 05/30/201205/16/2012 157.00MICHAEL EISENLOFFEL 1004187 C 05/25/201205/16/2012 1,998.71EMERGENCY MEDICAL PRODUCTS INC 1004188 C 05/24/201205/16/2012 60.00FAMILY CHIROPRACTIC LLC 1004189 C 05/23/201205/16/2012 1,833.17FIFTH JUDICIAL DIST ADULT 1004190 C 05/24/201205/16/2012 11,312.61FLYERS ENERGY LLC 1004191 C 05/22/201205/16/2012 4,920.00FOSTER, JAMES E. 1004192 C 05/23/201205/16/2012 100.00FREMONT MEDICAL 1004193 C 05/22/201205/16/2012 1,436.69FRONTIER 1004194 C 05/25/201205/16/2012 1,386.88FRONTIER 1004195 C 05/30/201205/16/2012 42.17G & K SERVICES 1004196 C 05/24/201205/16/2012 12.20GABBS TOWN PETTY CASH 1004197 C 06/07/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/16/2012 203.93GALLS AN ARAMARK CO 1004198 C 05/25/201205/16/2012 219.20GARCIA, JUNEE 1004199 C 05/23/201205/16/2012 156.41GAUDIN FORD 1004200 C 05/23/201205/16/2012 7,895.31GIAMPAOLI, MARYELLEN 1004201 C 05/21/201205/16/2012 17,282.90GLORIETA GEOSCIENCE INC 1004202 C 05/23/201205/16/2012 110.00GONZALEZ, JAVIER 1004203 C 05/22/201205/16/2012 40.00JOSEPH C GOODE 1004204 C 05/25/201205/16/2012 3,120.48GRAINGER 1004205 C 05/22/201205/16/2012 62.00GUERRA, MARIA 1004206 C 05/25/201205/16/2012 39.92SCOTT GUTHRIDGE 100420705/16/2012 1,069.80H & M PIPE & SUPPLY INC 1004208 C 05/24/201205/16/2012 85.00DORIS HACKETT 1004209 C 06/07/201205/16/2012 40.00GREGORY HAFEN 1004210 C 05/30/201205/16/2012 40.00TERRY L HAND 1004211 C 05/24/201205/16/2012 839.30HI DESERT INN 1004212 C 05/22/201205/16/2012 70.00HILL'S PET NUTRITION SALES, IN 1004213 C 05/22/201205/16/2012 363.36HOME DEPOT/GECF 1004214 C 05/24/201205/16/2012 206.80HOME DEPOT/GECF 1004215 C 05/24/201205/16/2012 26.40HOSS DISPOSAL INC 1004216 C 05/23/201205/16/2012 2,903.15I WRITE TRANSCRIPTION, INC 1004217 C 06/01/201205/16/2012 800.00ISOTECH LABORATORIES INC 1004218 C 06/01/201205/16/2012 1,682.98J & D AUTO PARTS 1004219 C 05/21/201205/16/2012 8,016.48Attn: J M A ARCHITECTS INC 1004220 C 05/23/201205/16/2012 78,022.10JEFFERSON AUDIO VIDEO SYSTEMS 1004221 C 05/25/201205/16/2012 239.80JIM BUTLER MOTEL 1004222 C 05/29/201205/16/2012 191.50JOES SANITATION INC 1004223 C 05/23/201205/16/2012 4,496.85JONES & BARTLETT LEARNING LLC 1004224 C 05/22/201205/16/2012 1,033.28JONES WEST FORD 1004225 C 05/24/201205/16/2012 281.25KATHRYN J. GILMORE, LLC 1004226 C 05/24/201205/16/2012 24.20KIPP, RONALD D 1004227 C 05/21/201205/16/2012 40.00JOHN KOENIG 1004228 C 06/07/201205/16/2012 141.00GLEN KOSTIUK 100422905/16/2012 76.00LAB CORP 1004230 C 05/23/201205/16/2012 84.94LAS VEGAS METROPOLITAN POLICE 1004231 C 05/22/201205/16/2012 9,915.00LEGACY ENVIRONMENTAL CONCEPTS 1004232 C 05/22/201205/16/2012 490.00LEGAL PROCESS SERVICE 1004233 C 06/01/201205/16/2012 50.00LEXIS NEXIS RISK DATA MGMT INC 1004234 C 05/24/201205/16/2012 35.00LIBERTY ALARMS 1004235 C 05/30/201205/16/2012 100.00ANITA LOCKHART 1004236 C 05/23/201205/16/2012 75.00M & K ENTERPRISE 1004237 C 05/30/201205/16/2012 454.70M E S ARIZONA MUNICIPAL EMERGE 1004238 C 05/23/201205/16/2012 603.45MARK'S SERVICE CENTER 1004239 C 05/24/201205/16/2012 10.00JENNIE MARTIN 1004240 C 06/13/201205/16/2012 237.54JOSEPH MASLACH 1004241 C 06/19/201205/16/2012 80.00JENNIFER MC CALL 1004242 C 05/29/201205/16/2012 118.00MEDICI, JIM 1004243 C 05/30/201205/16/2012 166.58METRO OFFICE SOLUTIONS INC 1004244 C 05/23/201205/16/2012 318.74THOMAS METSCHER 1004245 C 05/21/201205/16/2012 915.60MIZPAH 1004246 C 05/25/201205/16/2012 13.59MOORE MEDICAL CORP 1004247 C 05/22/201205/16/2012 2,100.00MOUNTAIN VALLEY PHYSICIANS GRP 1004248 C 05/21/201205/16/2012 157.00MURPHY, ERIC 100424905/16/2012 2,195.00NATL YOUTH LEADERSHIP FORUM 1004250 C 05/24/201205/16/2012 189.07NEDCO SUPPLY 1004251 C 05/22/201205/16/2012 460.00NEVADA COOLER PAD 1004252 C 05/24/201205/16/2012 25,021.25NEVADA EMPLOYMENT SECURITY DIV 1004253 C 06/01/201205/16/2012 135.75NEVADA FIRE & FIRST AID 1004254 C 05/23/201205/16/2012 4,005.00NEVADA GEO-TECH, INC. 1004255 C 05/22/201205/16/2012 38.00NEVADA HEALTH CENTERS INC 1004256 C 05/29/201205/16/2012 20.00NEVADA HEALTH DIVISION 1004257 C 05/30/201205/16/2012 932.29NEVADA SMALL ENGINES 1004258 C 06/12/201205/16/2012 1,900.00NEW DAWN TECHNOLOGIES 1004259 C 05/23/201205/16/2012 9.05NORTHSTAR IMAGING INC 1004260 C 05/23/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/16/2012 2,517.94NV ENERGY 1004261 C 05/24/201205/16/2012 2,235.81NYE COMMUNITIES COALITION 1004262 C 05/25/201205/16/2012 82.09O P I 1004263 C 05/24/201205/16/2012 1,099.92OFFICE DEPOT 1004264 C 05/22/201205/16/2012 114.00JACK OSBURN 1004265 C 05/30/201205/16/2012 767.51PAHRUMP AUTO PARTS 1004266 C 05/30/201205/16/2012 157.20PAHRUMP FAMILY MORTUARY 1004267 C 05/24/201205/16/2012 99.00PAHRUMP SANITATION 1004268 C 06/05/201205/16/2012 1,625.00PAHRUMP SENIOR CENTER INC 1004269 C 06/01/201205/16/2012 425.04PAHRUMP STATION 1004270 C 06/08/201205/16/2012 435.63PAHRUMP VALLEY FIRE RESCUE SRV 1004271 C 05/22/201205/16/2012 40.00VICKY PARKER 100427205/16/2012 7,935.00PEZONELLA ASSOCIATES INC 1004273 C 05/24/201205/16/2012 166.53PITNEY BOWES 1004274 C 05/29/201205/16/2012 2,532.49PURCELL TIRE CORP 1004275 C 05/22/201205/16/2012 57.00PURDEN, VIKKI 1004276 C 05/21/201205/16/2012 162.95QUEST DIAGNOSTICS, INC. 1004277 C 05/22/201205/16/2012 6,048.00QUICKRETE COMPANIES THE 1004278 C 05/22/201205/16/2012 632.72QUILL 1004279 C 05/24/201205/16/2012 1,197.00R F M SUPPLY CO, INC 1004280 C 05/23/201205/16/2012 64.86RAMADA INN TONOPAH 1004281 C 05/24/201205/16/2012 1,926.67REBEL OIL COMPANY, INC 1004282 C 05/22/201205/16/2012 409.92ROD PAULSON, INC. 1004283 C 05/21/201205/16/2012 99.00ROY'S BOTTLED WATER ENT 1004284 C 05/24/201205/16/2012 102.85SAITTA TRUDEAU 1004285 C 05/23/201205/16/2012 216.00SECURE ALERT INC 100428605/16/2012 112.50SHADOW MOUNTAIN FEED INC 1004287 C 05/22/201205/16/2012 59.63SHIRLEY, THERESA 1004288 C 06/11/201205/16/2012 307.12SHOCKLEY, KENNETH 1004289 C 05/23/201205/16/2012 50.68SIERRA CHEMICAL COMPANY 1004290 C 05/23/201205/16/2012 80.00SIERRA ENVIRONMENTAL MONITORIN 1004291 C 05/23/201205/16/2012 42.00SKALICKY, DON 1004292 C 06/05/201205/16/2012 115.65SPARKLETTS OR SIERRA SPRINGS 1004293 C 05/23/201205/16/2012 25.00DYLAN SPELLMAN 1004294 C 06/05/201205/16/2012 101.58STRINGER, SHEREE 1004295 C 06/01/201205/16/2012 2,338.64SUBURBAN PROPANE 1004296 C 05/24/201205/16/2012 42.00WILLIAM (GUS) SULLIVAN, WILLIA 1004297 C 05/24/201205/16/2012 115.00T G'S PEST CONTROL INC 1004298 C 05/23/201205/16/2012 675.00TYLER TECHNOLOGIES INC 1004299 C 05/22/201205/16/2012 36.57U P S 4309 1004300 C 05/22/201205/16/2012 875.75UTILITIES INC OF CENTRAL NV 1004301 C 05/23/201205/16/2012 18,573.85VALLEY ELECTRIC ASSN INC 1004302 C 05/23/201205/16/2012 11,837.33MICHAEL VOEGELE 1004303 C 05/22/201205/16/2012 358.26WEBSTER, PAM 1004304 C 07/02/201205/16/2012 1,400.20WESTERN NEVADA SUPPLY CO 1004305 C 05/22/201205/16/2012 154.90WICHMAN, OSCAR 1004306 C 05/23/201205/16/2012 1,950.00WORRELL MD, REXENE 1004307 C 05/24/201205/16/2012 1,046.95XEROX 1004308 C 05/22/201205/16/2012 871.30XEROX CORPORATION 1004309 C 05/22/201205/16/2012 1,400.00ALEX YUFIK JD PSY D ABPP 1004310 C 06/08/201205/16/2012 7,477.60JOSEPH D ZIEGLER 1004311 C 06/06/201205/16/2012 463.29JOLYNE ZIMMERMAN 1004312 C 05/18/201205/16/2012 10,000.00NYE COUNTY SHERIFF 1004313 C 05/22/201205/17/2012 6,911.26AMERICAN FAMILY LIFE 1004314 C 06/01/201205/17/2012 2,894.54AMERICAN FAMILY LIFE 1004315 C 06/01/201205/17/2012 99.42AMERICAN FAMILY LIFE 1004316 C 06/01/201205/17/2012 455.00AMERICAN FIDELITY INSURANCE 1004317 C 06/04/201205/17/2012 302.69CALIFORNIA STATE DISBURSEMENT 1004318 C 05/30/201205/17/2012 220.72CALIFORNIA STATE DISBURSEMENT 1004319 C 05/30/201205/17/2012 155.08CALIFORNIA STATE DISBURSEMENT 1004320 C 05/30/201205/17/2012 87.44CLEARINGHOUSE ATLAS # 00019597 1004321 C 05/29/201205/17/2012 1,543.18COLONIAL LIFE INSURANCE 1004322 C 05/30/201205/17/2012 73.40COLONIAL LIFE INSURANCE 1004323 C 05/30/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/17/2012 57.16COLONIAL LIFE INSURANCE 1004324 C 05/30/201205/17/2012 39.26COLONIAL LIFE INSURANCE 1004325 C 05/30/201205/17/2012 38.60COLONIAL LIFE INSURANCE 1004326 C 05/30/201205/17/2012 18.00COLONIAL LIFE INSURANCE 1004327 C 05/30/201205/17/2012 335.69CONSTABLE HENDERSON TOWNSHIP 1004328 C 05/25/201205/17/2012 429.74GUARDIAN GUL SERVICE CENTER 1004329 C 05/30/201205/17/2012 3,135.38HARTFORD LIFE INSURANCE 1004330 C 05/30/201205/17/2012 576.92HARTFORD LIFE INSURANCE 1004331 C 05/30/201205/17/2012 1,103.36LIBERTY MUTUAL GROUP 1004332 C 05/30/201205/17/2012 250.00LIFE INSURANCE COMPANY OF THE 1004333 C 05/30/201205/17/2012 100.00LIFE INSURANCE COMPANY OF THE 1004334 C 05/30/201205/17/2012 25.00LIFE INSURANCE COMPANY OF THE 1004335 C 05/30/201205/17/2012 592.48MET LIFE 1004336 C 06/01/201205/17/2012 93.00MET LIFE 1004337 C 06/01/201205/17/2012 28.50MET LIFE 1004338 C 06/01/201205/17/2012 22.76MET LIFE 1004339 C 06/01/201205/17/2012 7.70MET LIFE 1004340 C 06/01/201205/17/2012 328.15N C CHILD SUPPORT 1004341 C 05/29/201205/17/2012 53.23NATIONAL PAYMENT CENTER 1004342 C 05/31/201205/17/2012 1,500.00NEVADA STATE BANK 1004343 C 05/18/201205/17/2012 1,886.15NEVADA STATE BANK 1004344 C 05/18/201205/17/2012 233.33NEVADA STATE BANK 1004345 C 05/18/201205/17/2012 172.35NEVADA STATE BANK 1004346 C 05/18/201205/17/2012 83.33NEVADA STATE BANK 1004347 C 05/18/201205/17/2012 3,400.00NEVADA STATE BANK 1004348 C 05/18/201205/17/2012 4,857.83NEVADA STATE BANK 1004349 C 05/18/201205/17/2012 217.34NEVADA STATE BANK 1004350 C 05/18/201205/17/2012 76.49NEVADA STATE BANK 1004351 C 05/18/201205/17/2012 25.76NEVADA STATE BANK 1004352 C 05/18/201205/17/2012 693.54NEVADA STATE BANK 1004353 C 05/18/201205/17/2012 317.53NEVADA STATE BANK 1004354 C 05/18/201205/17/2012 253.85NEVADA STATE BANK 1004355 C 05/18/201205/17/2012 220.15NEVADA STATE BANK 1004356 C 05/18/201205/17/2012 2,643.26NEVADA STATE BANK 1004357 C 05/18/201205/17/2012 8.87NEVADA STATE BANK 1004358 C 05/18/201205/17/2012 70.00NEVADA STATE BANK 1004359 C 05/18/201205/17/2012 2,718.25NEVADA STATE BANK 1004360 C 05/18/201205/17/2012 140.71NEVADA STATE BANK 1004361 C 05/18/201205/17/2012 6.00NEVADA STATE TREASURERS OFFICE 1004362 C 05/29/201205/17/2012 4.00NEVADA STATE TREASURERS OFFICE 1004363 C 05/29/201205/17/2012 4.00NEVADA STATE TREASURERS OFFICE 1004364 C 05/29/201205/17/2012 2.00NEVADA STATE TREASURERS OFFICE 1004365 C 05/29/201205/17/2012 3,436.72NEW YORK LIFE 1004366 C 05/29/201205/17/2012 174.00NEW YORK LIFE 1004367 C 05/29/201205/17/2012 60.00NEW YORK LIFE 1004368 C 05/29/201205/17/2012 120.00NYE COUNTY LAW ENFORCEMENT 1004369 C 06/21/201205/17/2012 311.02OHIO CHILD SUPPORT PAYMENT CEN 1004370 C 05/30/201205/17/2012 686.00PRE-PAID LEGAL SERVICES 1004371 C 05/30/201205/17/2012 291.90PRE-PAID LEGAL SERVICES 1004372 C 05/30/201205/17/2012 155.40PRE-PAID LEGAL SERVICES 1004373 C 05/30/201205/17/2012 77.70PRE-PAID LEGAL SERVICES 1004374 C 05/30/201205/17/2012 51.80PRE-PAID LEGAL SERVICES 1004375 C 05/30/201205/17/2012 25.90PRE-PAID LEGAL SERVICES 1004376 C 05/30/201205/17/2012 501.38PUBLIC EMPLOYEES RETIREMENT SY 1004377 C 05/29/201205/17/2012 6,615.00RELIASTAR LIFE INSURANCE CO 1004378 C 05/30/201205/17/2012 2,165.00RELIASTAR LIFE INSURANCE CO 1004379 C 05/30/201205/17/2012 907.34RELIASTAR LIFE INSURANCE CO 1004380 C 05/30/201205/17/2012 8,010.12STANDARD 1004381 C 05/30/201205/17/2012 783.06STANDARD 1004382 C 05/30/201205/17/2012 154.75STANDARD 1004383 C 05/30/201205/17/2012 120.13STANDARD 1004384 C 05/30/201205/17/2012 70.72STANDARD 1004385 C 05/30/201205/17/2012 52.61STANDARD 1004386 C 05/30/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/17/2012 39.24STANDARD 1004387 C 05/30/201205/17/2012 31.75STANDARD 1004388 C 05/30/201205/17/2012 18.25STANDARD 1004389 C 05/30/201205/17/2012 12.50STANDARD 1004390 C 05/30/201205/17/2012 12.50STANDARD 1004391 C 05/30/201205/17/2012 11.50STANDARD 1004392 C 05/30/201205/17/2012 2.88STANDARD 1004393 C 05/30/201205/17/2012 40.68TRANSAMERICA LIFE INSURANCE CO 1004394 C 05/30/201205/17/2012 304.62TX CHILD SUPPORT SDU 1004395 C 05/29/201205/17/2012 43.00UNITED WAY OF SOUTHERN NEVADA 1004396 C 05/25/201205/17/2012 2,045.28UNUM 1004397 C 05/30/201205/17/2012 30.74UNUM 1004398 C 05/30/201205/17/2012 20.08UNUM 1004399 C 05/30/201205/17/2012 12.84UNUM 1004400 C 05/30/201205/17/2012 1,872.22WASHINGTON NATIONAL INSURANCE 1004401 C 06/04/201205/17/2012 99.70WASHINGTON NATIONAL INSURANCE 1004402 C 06/05/201205/17/2012 38.50WASHINGTON NATIONAL INSURANCE 1004403 C 06/05/201205/17/2012 139.00RICK A YARNALL 1004404 C 05/31/201205/18/2012 4,597.80FRITZ LTD, ANDREW 1004405 C 05/24/201205/23/2012 108.48A T & T 1004406 C 06/04/201205/23/2012 777.00ACE MOBILE VET SVCS INC 1004407 C 05/30/201205/23/2012 12,500.00AKERMAN SENTERFITT 1004408 C 06/04/201205/23/2012 4,894.20ALLIED BUILDING MATERIALS 1004409 C 05/31/201205/23/2012 54.88ALLIED REFRIGERATION INC 1004410 C 05/31/201205/23/2012 162.40AMERICAN CORRECTIONAL ASSOC 1004411 C 06/04/201205/23/2012 1,800.00AMERICAN OVERHEAD DOOR CO INC 1004412 C 06/01/201205/23/2012 149.00AMERICAN PUBLIC WORKS ASSOCIAT 1004413 C 06/06/201205/23/2012 135.85APRO SOLUTIONS 1004414 C 06/05/201205/23/2012 1,925.00CHRISTOPHER R ARABIA ESQ 1004415 C 06/05/201205/23/2012 7,598.63ATKINS NORTH AMERICA INC 1004416 C 05/30/201205/23/2012 8,610.00B & B JANITORIAL 1004417 C 05/31/201205/23/2012 10.00DEBORA BACA 1004418 C 06/04/201205/23/2012 340.00DOUG BAKER 1004419 C 05/29/201205/23/2012 26,598.61BANK OF AMERICA 1004420 C 06/04/201205/23/2012 185.00BEARS PEST CONTROL LLC 1004421 C 05/30/201205/23/2012 15.00BEATTY DISPOSAL 1004422 C 05/31/201205/23/2012 500.00BOB BOTTOM INC 1004423 C 06/01/201205/23/2012 118.25BRENTAG PACIFIC INC 1004424 C 05/30/201205/23/2012 400.00BUREAU OF WATER POLUTION CONTR 1004425 C 06/04/201205/23/2012 6.38C & K TRUE VALUE 1004426 C 05/31/201205/23/2012 5,831.40C E M E X 1004427 C 05/30/201205/23/2012 2,751.98CASHMAN EQUIPMENT CO 1004428 C 05/30/201205/23/2012 159.00CENTER FOR EDUCATION & 1004429 C 05/31/201205/23/2012 95.58CENTRAL NEVADA HARDWARE 1004430 C 05/29/201205/23/2012 377.32CHARLESTON AUTO PARTS 1004431 C 05/30/201205/23/2012 40.00CINTAS CORPORATION #59 1004432 C 05/30/201205/23/2012 2,500.00CLARK COUNTY TREASURERS 1004433 C 06/01/201205/23/2012 8,550.00CLARK HILL PLC 1004434 C 06/01/201205/23/2012 2,600.83COMMUNITY CHEST INC 1004435 C 06/01/201205/23/2012 12.60COOKS ICE 1004436 C 06/04/201205/23/2012 871.00CUMMINS ROCKY MOUNTAIN LLC 1004437 C 05/31/201205/23/2012 12,874.02DANIEL C MC ARTHUR LTD 1004438 C 05/31/201205/23/2012 10,556.73DELL MARKETING LP 1004439 C 05/30/201205/23/2012 57.00DESERT RADIOLOGISTS 1004440 C 06/04/201205/23/2012 5,400.62DESERT RESEARCH INSTITUTE 1004441 C 06/01/201205/23/2012 4,287.00DESERT VIEW REGIONAL MEDICAL C 1004442 C 05/30/201205/23/2012 1,000.00SEAN DEVLIN DO 1004443 C 06/05/201205/23/2012 57.13DISH NETWORK 1004444 C 05/31/201205/23/2012 10.00DOWNING, CINDY 1004445 C 05/30/201205/23/2012 664.69ELY DISPOSAL SERVICE INC 1004446 C 06/01/201205/23/2012 1,917.36EMBLEM ENTERPRISES INC 100444705/23/2012 595.35EMERGENCY MEDICAL PRODUCTS INC 1004448 C 05/30/201205/23/2012 30,700.50ENNIS PAINT INC 1004449 C 05/30/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/23/2012 8,320.00FARR WEST ENGINEERING 1004450 C 06/12/201205/23/2012 1,005.16FEDEX 1004451 C 06/01/201205/23/2012 2,005.52FLINT TRADING INC. 1004452 C 05/31/201205/23/2012 180.00FLUKE BIOMEDICAL 1004453 C 05/30/201205/23/2012 15,384.14FLYERS ENERGY LLC 1004454 C 05/30/201205/23/2012 442.56FORELAND REFINING CORP 1004455 C 05/31/201205/23/2012 361.48FRONTIER 1004456 C 06/05/201205/23/2012 143.21FRONTIER RADIO INC 1004457 C 05/30/201205/23/2012 88.56G & K SERVICES 1004458 C 05/31/201205/23/2012 256.92G C R TIRE CENTERS 1004459 C 05/30/201205/23/2012 155.65GALLS AN ARAMARK CO 1004460 C 05/30/201205/23/2012 675.80GAUDIN FORD 1004461 C 05/30/201205/23/2012 25.73GENERAL STORE 1004462 C 06/06/201205/23/2012 2,627.45GIAMPAOLI, MARYELLEN 1004463 C 05/30/201205/23/2012 359.92GLOBAFONE INC 1004464 C 06/06/201205/23/2012 32,546.41GLORIETA GEOSCIENCE INC 1004465 C 06/04/201205/23/2012 9,051.53GOLD CREEK FILMS INC 1004466 C 05/31/201205/23/2012 40.01GREAT BASIN INTERNET SERVICES 1004467 C 06/01/201205/23/2012 895.02H & M PIPE & SUPPLY INC 1004468 C 06/05/201205/23/2012 70.00HILL'S PET NUTRITION SALES, IN 1004469 C 05/30/201205/23/2012 849.21HOME DEPOT/GECF 1004470 C 05/30/201205/23/2012 171.56HOME DEPOT/GECF 1004471 C 05/31/201205/23/2012 183.50HOSS DISPOSAL INC 1004472 C 06/04/201205/23/2012 9.98J & D AUTO PARTS 1004473 C 05/30/201205/23/2012 296.09J W WELDING SUPPLY 1004474 C 06/04/201205/23/2012 2,665.00JASZCZAK, CASH (CASMIER) 1004475 C 05/30/201205/23/2012 59.95JIM BUTLER MOTEL 1004476 C 06/11/201205/23/2012 196.00JOES SANITATION INC 1004477 C 05/31/201205/23/2012 147.94JOHN ASCUAGA'S NUGGET 1004478 C 05/31/201205/23/2012 305.00TAMARA JONES 1004479 C 05/30/201205/23/2012 1,000.00K M G T INC 1004480 C 06/04/201205/23/2012 366.63KEARNS, NANCY 1004481 C 06/13/201205/23/2012 1,306.85KENWORTH SALES CO 1004482 C 05/31/201205/23/2012 225.00KINSLEY ENTERPRISES LLC 1004483 C 06/05/201205/23/2012 99.30KLENKE, JOHN 1004484 C 06/18/201205/23/2012 150.00LABOR RELATIONS INFO SYSTEM 1004485 C 06/04/201205/23/2012 84.94LAS VEGAS METROPOLITAN POLICE 1004486 C 05/30/201205/23/2012 118.00LAS VEGAS METROPOLITAN POLICE 1004487 C 05/30/201205/23/2012 2,070.89LAS VEGAS REVIEW JOURNAL 1004488 C 05/31/201205/23/2012 300.00LEGISLATIVE COUNSEL BUREAU 1004489 C 06/05/201205/23/2012 462.50LEXIS NEXIS RISK DATA MGMT INC 1004490 C 05/31/201205/23/2012 1,120.00L-TRONICS 1004491 C 06/01/201205/23/2012 4,282.00MAILMAX MAILING SOLUTIONS 1004492 C 05/31/201205/23/2012 446.35MARK'S SERVICE CENTER 1004493 C 05/31/201205/23/2012 44.00MC CARTY, JON TIMOTHY 1004494 C 06/18/201205/23/2012 280.16LISA R MC MILLEN 1004495 C 06/05/201205/23/2012 3,328.29METRO OFFICE SOLUTIONS INC 1004496 C 05/31/201205/23/2012 900.00MINERAL COUNTY CLERK & TREAS 1004497 C 06/04/201205/23/2012 528.00MIRROR, THE 1004498 C 06/01/201205/23/2012 559.00MOUNT GRANT GENERAL HOSPITAL 1004499 C 06/04/201205/23/2012 375.00MOUNTAIN VALLEY PHYSICIANS GRP 1004500 C 05/29/201205/23/2012 2,573.00MT GRANT ELECTRIC 1004501 C 06/04/201205/23/2012 3,818.00MT WHEELER POWER 1004502 C 05/30/201205/23/2012 38.70MT WHEELER POWER 1004503 C 05/30/201205/23/2012 550.00N A C R C 1004504 C 06/01/201205/23/2012 3,639.52NATIONAL TRENCH SAFETY LLC 1004505 C 05/31/201205/23/2012 600.00NEVADA FORESTRY DIVISION 1004506 C 06/01/201205/23/2012 160.00NEVADA HEALTH DIVISION 1004507 V 06/06/201205/23/2012 80.00NEVADA HEALTH DIVISION 1004508 C 06/05/201205/23/2012 250.00NEVADA JUDGES OF LIMITED 1004509 C 06/08/201205/23/2012 3,872.25NEVADA PUBLIC SAFETY RECORDS & 1004510 C 06/01/201205/23/2012 1,492,218.00NEVADA STATE BANK 1004511 C 05/25/201205/23/2012 4,496.70NEVADA STATE PUBLIC EMPLOY BEN 1004512 C 06/01/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/23/2012 1,800.00NEWMAN TRAFFIC SIGNS INC 1004513 C 06/01/201205/23/2012 4,963.40NORDEEN INVESTIGATIONS 1004514 C 05/30/201205/23/2012 9,037.85NV ENERGY 1004515 C 06/01/201205/23/2012 1,178.40NYE COUNTY CLERK 1004516 C 06/04/201205/23/2012 5,893.40NYE COUNTY DIST ATTY PAHRUMP 1004517 C 05/29/201205/23/2012 39,395.18NYE COUNTY SENIOR NUTRITION 1004518 C 05/25/201205/23/2012 209.60NYE COUNTY SHERIFF-BEATTY 1004519 C 06/01/201205/23/2012 1,276.94OFFICE DEPOT 1004520 C 05/30/201205/23/2012 3,000.00OREGON STATE UNIVERSITY 1004521 C 06/05/201205/23/2012 2,924.28PAHRUMP AUTO PARTS 1004522 C 06/01/201205/23/2012 499.61PAHRUMP COPIER SERVICE, LLC 1004523 C 05/30/201205/23/2012 173.11PAHRUMP JUSTICE COURT 1004524 C 05/29/201205/23/2012 12,605.36PAHRUMP SENIOR CENTER INC 1004525 C 06/01/201205/23/2012 425.04PAHRUMP STATION 1004526 C 06/08/201205/23/2012 1,752.50PAHRUMP TOWN 1004527 C 05/30/201205/23/2012 1,391.29PAHRUMP VALLEY DISPOSAL INC 1004528 C 05/31/201205/23/2012 61.58PALACE STATION HOTEL 1004529 C 06/04/201205/23/2012 1,833.53PITNEY BOWES 1004530 C 06/04/201205/23/2012 401.48PREMIERE GLOBAL SERVICES 1004531 C 05/31/201205/23/2012 1,189.66PURCELL TIRE CORP 1004532 C 05/30/201205/23/2012 3,506.60PURCHASE POWER 1004533 C 06/04/201205/23/2012 73.98QUARTERMASTER UNIFORMS 1004534 C 06/01/201205/23/2012 597.76QUILL 1004535 C 06/04/201205/23/2012 25,000.00R D M ASSOCIATES 1004536 C 05/29/201205/23/2012 323.26R F M SUPPLY CO, INC 1004537 C 05/31/201205/23/2012 6,891.61REBEL OIL COMPANY, INC 1004538 C 05/30/201205/23/2012 806.50REEFER INVESTIGATIONS, INC 1004539 C 05/30/201205/23/2012 1,200.00DR DAVID REMMERT 1004540 C 05/31/201205/23/2012 85.00REMSA 1004541 C 06/01/201205/23/2012 178.00REVERT TIRES 1004542 C 06/04/201205/23/2012 360.00ROCKSCAPES OF NEVADA 1004543 C 05/30/201205/23/2012 2.15SAITTA TRUDEAU 1004544 C 05/30/201205/23/2012 29,245.44SERVICE PARTNERS SUPPLY LLC 1004545 C 06/01/201205/23/2012 1,010.61SHOSHONE MARKET 1004546 C 05/30/201205/23/2012 57.87SILVER STATE INTERNATIONAL 1004547 C 05/31/201205/23/2012 9,913.67SMOKY VALLEY SERVICES CORP 1004548 C 05/30/201205/23/2012 50.00SMOKY VALLEY TIRE 1004549 C 06/06/201205/23/2012 765.00SNAP ON INDUSTRIAL 1004550 C 05/31/201205/23/2012 74,900.60SOUTHWEST ENVIRONMENTAL SVC 1004551 C 05/31/201205/23/2012 91.24SPARKLETTS OR SIERRA SPRINGS 1004552 C 05/31/201205/23/2012 283.53STAPLES CREDIT PLAN 1004553 C 05/30/201205/23/2012 1,049.00STERLING CODIFIERS, INC 1004554 C 06/14/201205/23/2012 2,083.64SUBURBAN PROPANE 1004555 C 06/01/201205/23/2012 650.00TASER INTERNATIONAL, INC 1004556 C 05/30/201205/23/2012 24,083.27TERRA SPECTRA GEOMATICS INC 1004557 C 05/31/201205/23/2012 86.50THOMPSON, TED 1004558 C 05/30/201205/23/2012 27.76TIGERDIRECT.COM 1004559 C 06/05/201205/23/2012 29.00TONOPAH TIMES BONANZA 1004560 C 06/01/201205/23/2012 50.00TORTUGA CAR WASH 1004561 C 06/04/201205/23/2012 10,281.83TRADE WEST CONSTRUCTION INC 1004562 C 05/30/201205/23/2012 1,223.00U S DEPT OF AGRICULTURE 1004563 C 06/13/201205/23/2012 6,887.80U S IMAGING INC 1004564 C 05/31/201205/23/2012 605.00U S POSTAL SERVICE 1004565 C 05/31/201205/23/2012 4,772.75UTILITIES INC OF CENTRAL NV 1004566 C 05/31/201205/23/2012 1,550.00VALLEY DISPOSAL 1004567 C 05/31/201205/23/2012 1,948.29VALLEY ELECTRIC ASSN INC 1004568 C 05/31/201205/23/2012 2,104.73DONALD WEINTZ 1004569 C 06/22/201205/23/2012 2,090.89WEST PAYMENT CENTER 1004570 C 05/31/201205/23/2012 21,295.50WESTCARE 1004571 C 06/01/201205/23/2012 10.78WESTERN NEVADA SUPPLY CO 1004572 C 05/30/201205/23/2012 760.00WICHMAN, OSCAR 1004573 C 05/31/201205/23/2012 10.00WILSON, KIMBERLY 1004574 C 05/25/201205/23/2012 400,221.31WULFENSTEIN CONSTRUCTION CO 1004575 C 05/29/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/23/2012 5,836.51XEROX CORPORATION 1004576 C 05/30/201205/23/2012 2,370.45DAVID R FISCHER ESQUIRE 1004577 C 05/31/201205/25/2012 1,490.00Attn: A O N FIRE PROTECTION 1004578 C 06/05/201205/25/2012 372.35A RIFKIN CO 1004579 C 06/06/201205/25/2012 40.00ALARMCO INC 1004580 C 06/05/201205/25/2012 665.05ALLIED BUILDING MATERIALS 1004581 C 06/08/201205/25/2012 618.20AMERICAN CORRECTIONAL ASSOC 1004582 C 06/06/201205/25/2012 1,000.00AREA 51 DEATH VALLEY TRAVEL 1004583 C 06/14/201205/25/2012 9,882.50B E C ENVIRONMENTAL INC 1004584 C 06/05/201205/25/2012 82.00CRAIG BARBER 1004585 V 06/13/201205/25/2012 25.00BEATTY DISPOSAL 1004586 C 06/05/201205/25/2012 300.00BEATTY GRAPHICS SM PRODUCTIONS 1004587 C 06/05/201205/25/2012 29.83BEATTY MERCANTILE 1004588 C 06/07/201205/25/2012 37.50BEATTY WATER & SANITATION 1004589 C 06/07/201205/25/2012 70.21BEKOS HARDWARE 1004590 C 06/04/201205/25/2012 82.00JASON BLACKBURN 100459105/25/2012 913.10BONANZA PRODUCE CO 1004592 C 06/06/201205/25/2012 1,000.00MAUREEN BUDAHL 1004593 C 06/05/201205/25/2012 1,863.00C E M E X 1004594 C 06/05/201205/25/2012 848.00MARGARET CARVER 1004595 C 06/05/201205/25/2012 32.00CEDAR WELD SUPPLY & STEEL 1004596 C 06/05/201205/25/2012 380.61CENTRAL NEVADA HARDWARE 1004597 C 06/04/201205/25/2012 145.00CHARLESTON AUTO PARTS 1004598 C 06/05/201205/25/2012 1,688.17CHEVRON & TEXACO CARD SVCS 1004599 C 06/11/201205/25/2012 220.70CINTAS CORPORATION #59 1004600 C 06/04/201205/25/2012 82.00CHARLES COBB 100460105/25/2012 73.85COMMUNICATIONS UNLIMITED 1004602 C 06/05/201205/25/2012 26.25COOKS ICE 1004603 C 06/12/201205/25/2012 400.00COURTYARDS APARTMENTS 1004604 C 06/25/201205/25/2012 189.12CUMMINS ROCKY MOUNTAIN LLC 1004605 C 06/05/201205/25/2012 114.00DESERT RADIOLOGISTS 1004606 C 06/12/201205/25/2012 204.44DESERT VIEW REGIONAL MEDICAL C 1004607 C 06/04/201205/25/2012 85.99DIRECTV 1004608 C 06/08/201205/25/2012 82.00DUANE DOWNING 100460905/25/2012 207.59EDDIE WORLD GAS 1004610 C 06/06/201205/25/2012 60.00FAMILY CHIROPRACTIC LLC 1004611 C 06/05/201205/25/2012 23.37FEDEX 1004612 C 06/06/201205/25/2012 2,000.00ROXANNE FLANAGAN 1004613 C 06/06/201205/25/2012 9,791.17FLYERS ENERGY LLC 1004614 C 06/07/201205/25/2012 1,435.16FRONTIER 1004615 C 06/13/201205/25/2012 78.00GATEWAY EDI LLC 1004616 C 06/06/201205/25/2012 1,810.55GAUDIN FORD 1004617 C 06/04/201205/25/2012 6,201.95GEOPHYSICAL LOGGING SERVICES 1004618 C 06/05/201205/25/2012 9,093.60GIAMPAOLI, MARYELLEN 1004619 C 06/01/201205/25/2012 10,942.50GLORIETA GEOSCIENCE INC 1004620 C 06/06/201205/25/2012 8,125.31GRAFIX SHOPPE 1004621 C 06/06/201205/25/2012 425.00GREAT BASIN DRILLING CO, INC 1004622 C 06/06/201205/25/2012 216.59H & M PIPE & SUPPLY INC 1004623 C 06/05/201205/25/2012 140.00HILL'S PET NUTRITION SALES, IN 1004624 C 06/05/201205/25/2012 5.94HOME DEPOT/GECF 1004625 C 06/05/201205/25/2012 952.85I WRITE TRANSCRIPTION, INC 1004626 C 06/08/201205/25/2012 130.92INGENIX, INC. 1004627 C 06/07/201205/25/2012 1,933.51J & D AUTO PARTS 1004628 C 06/01/201205/25/2012 5,290.00JAMIESON GEOLOGICAL INC 1004629 C 06/01/201205/25/2012 411.00JOES SANITATION INC 1004630 C 06/05/201205/25/2012 198.00KLENKE, JOHN 1004631 C 06/18/201205/25/2012 1,658.56L N CURTIS & SONS 1004632 C 06/06/201205/25/2012 3,765.74LAS VEGAS REVIEW JOURNAL 1004633 C 06/05/201205/25/2012 220.00LEGAL PROCESS SERVICE 1004634 C 06/05/201205/25/2012 620.00LEXIS NEXIS 1004635 C 06/06/201205/25/2012 70.00LIBERTY ALARMS 1004636 C 06/14/201205/25/2012 234.96METRO OFFICE SOLUTIONS INC 1004637 C 06/06/201205/25/2012 10.00MIRROR, THE 1004638 C 06/08/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/25/2012 40.00BRIAN R MULVEY 1004639 C 06/05/201205/25/2012 1,980.00MYERS ENTERPRISE INC 1004640 C 06/05/201205/25/2012 2,060.00NEVADA CORRECTIONS DEPT 1004641 C 06/11/201205/25/2012 166.00NEVADA DIVISION OF HEALTH 1004642 V 07/09/201205/25/2012 1,205.00NEVADA FIRE & FIRST AID 1004643 C 06/06/201205/25/2012 95.01PHILLIP NICHOLSON 1004644 C 06/12/201205/25/2012 5,038.75NORWEST APPLIED HYDROLOGY 1004645 C 06/07/201205/25/2012 100.30NV ENERGY 1004646 C 06/07/201205/25/2012 103.50NYE COUNTY SHERIFF-PAHRUMP 1004647 C 05/31/201205/25/2012 61.99O P I 1004648 C 06/05/201205/25/2012 654.66OFFICE DEPOT 1004649 C 06/05/201205/25/2012 2,329.62PAHRUMP AUTO PARTS 1004650 C 06/11/201205/25/2012 40.04PAHRUMP UTILITY COMPANY INC 1004651 C 06/07/201205/25/2012 172.14PAHRUMP VALLEY DISPOSAL INC 1004652 C 06/05/201205/25/2012 246.22PAHRUMP VALLEY FIRE RESCUE SRV 1004653 C 06/01/201205/25/2012 20.18PETERBILT TRUCK PARTS & EQUIPM 1004654 C 06/05/201205/25/2012 182.35PRO FORCE LAW ENFORCEMENT 1004655 C 06/05/201205/25/2012 237.68PURCELL TIRE CORP 1004656 C 06/05/201205/25/2012 3,875.00QUARTERMASTER UNIFORMS 1004657 C 06/06/201205/25/2012 191.22QUILL 1004658 C 06/08/201205/25/2012 82.00RICARDO RAMIREZ 100465905/25/2012 4,705.55REBEL OIL COMPANY, INC 1004660 C 06/04/201205/25/2012 1,355.00REMSA 1004661 C 06/07/201205/25/2012 100.00REVERT TIRES 1004662 C 06/15/201205/25/2012 500.00ROMERO, CHRISTINE 1004663 C 06/06/201205/25/2012 374.50SAFEGUARD WEB & GRAPHICS 1004664 C 06/07/201205/25/2012 3,304.41SCOLARI'S FOOD & DRUG CO 1004665 C 06/05/201205/25/2012 225.00SHADOW MOUNTAIN FEED INC 1004666 C 06/05/201205/25/2012 334.69SHOSHONE MARKET 1004667 C 06/06/201205/25/2012 20.00SIERRA ENVIRONMENTAL MONITORIN 1004668 C 06/05/201205/25/2012 86.11SMITHS CUSTOMER CHARGES 1004669 C 06/06/201205/25/2012 14.50SPARKLETTS OR SIERRA SPRINGS 1004670 C 06/05/201205/25/2012 892.89SUBURBAN PROPANE 1004671 C 06/07/201205/25/2012 14,738.23SYSCO FOOD SERV OF LAS VEGAS 1004672 C 06/04/201205/25/2012 95.78TWILA'S PACK & TACK 1004673 C 06/04/201205/25/2012 10,568.69U S FOOD SERVICE INC 1004674 C 06/05/201205/25/2012 735.11UTILITIES INC OF CENTRAL NV 1004675 C 06/06/201205/25/2012 813.89VALLEY ELECTRIC ASSN INC 1004676 C 06/05/201205/25/2012 30.76VERIZON WIRELESS 1004677 C 06/06/201205/25/2012 27.84JOHN WALTERS 1004678 C 06/21/201205/25/2012 14,420.00WALTON, JOHN C 1004679 C 06/25/201205/25/2012 140.00XEROX 1004680 C 06/05/201205/25/2012 413.39XEROX CORPORATION 1004681 C 06/05/201205/30/2012 10,260.00LAS VEGAS REVIEW JOURNAL 1004682 C 06/05/201205/30/2012 6,142.13NEVADA TAXATION DEPARTMENT 1004683 C 06/06/201205/31/2012 10.83A T & T 1004684 C 06/07/201205/31/2012 300.00AMERICAN CORRECTIONAL ASSOC 1004685 C 06/08/201205/31/2012 1,572.30BEATTY WATER & SANITATION 1004686 C 06/06/201205/31/2012 246.35DEBORAH BEATTY 1004687 C 06/06/201205/31/2012 392.00CENTRAL NEVADA MAINTENANCE 1004688 C 06/18/201205/31/2012 14,986.08CHARLES ABBOTT ASSOCIATES INC 1004689 C 06/06/201205/31/2012 5,400.00CITIZENSERVE LLC 1004690 C 06/06/201205/31/2012 37.40COMMUNICATIONS UNLIMITED 1004691 C 06/07/201205/31/2012 200.00ENERGY COMMUNITIES ALLIANCE 1004692 C 06/15/201205/31/2012 39.95G B I S COMMUNICATIONS LLC 1004693 C 06/06/201205/31/2012 21.24J & D AUTO PARTS 1004694 C 06/05/201205/31/2012 390.30LAS VEGAS REVIEW JOURNAL 1004695 C 06/08/201205/31/2012 2,398.42LINCOLN COUNTY TREASURER 1004696 C 06/07/201205/31/2012 840.00M & K ENTERPRISE 1004697 C 06/06/201205/31/2012 54.90MEDTOX LABORATORIES INC 1004698 C 06/06/201205/31/2012 40.71MT WHEELER POWER 1004699 C 06/05/201205/31/2012 1,384.15NV ENERGY 1004700 C 06/07/201205/31/2012 50.44NYE COUNTY SHERIFF-PAHRUMP 1004701 C 06/05/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/31/2012 21.96PAHRUMP VALLEY DISPOSAL INC 1004702 C 06/06/201205/31/2012 180.22PREMIERE GLOBAL SERVICES 1004703 C 06/07/201205/31/2012 81.85REBEL OIL COMPANY, INC 1004704 C 06/06/201205/31/2012 200.00ROMERO, CHRISTINE 1004705 C 06/06/201205/31/2012 3,753.39SCOLARI'S FOOD & DRUG CO 1004706 C 06/07/201205/31/2012 19.66SMITHS CUSTOMER CHARGES 1004707 C 06/07/201205/31/2012 383.00TERRACON CONSULTANTS INC 1004708 C 06/06/201205/31/2012 55.00V I P MINI STORAGE 1004709 C 06/07/201205/31/2012 4,206.57VALLEY ELECTRIC ASSN INC 1004710 C 06/06/201205/31/2012 485.15VERIZON WIRELESS 1004711 C 06/08/201205/31/2012 253.47WEST PAYMENT CENTER 1004712 C 06/11/201205/31/2012 302.69CALIFORNIA STATE DISBURSEMENT 1004713 C 06/12/201205/31/2012 220.72CALIFORNIA STATE DISBURSEMENT 1004714 C 06/12/201205/31/2012 155.08CALIFORNIA STATE DISBURSEMENT 1004715 C 06/12/201205/31/2012 121.50CERIDIAN FLEX ONE 1004716 C 06/19/201205/31/2012 9.00CERIDIAN FLEX ONE 1004717 C 06/19/201205/31/2012 4.50CERIDIAN FLEX ONE 1004718 C 06/19/201205/31/2012 4.50CERIDIAN FLEX ONE 1004719 C 06/19/201205/31/2012 87.44CLEARINGHOUSE ATLAS # 00019597 1004720 C 06/11/201205/31/2012 334.94CONSTABLE HENDERSON TOWNSHIP 1004721 C 06/11/201205/31/2012 3,085.38HARTFORD LIFE INSURANCE 1004722 C 06/12/201205/31/2012 576.92HARTFORD LIFE INSURANCE 1004723 C 06/12/201205/31/2012 250.00LIFE INSURANCE COMPANY OF THE 1004724 C 06/12/201205/31/2012 100.00LIFE INSURANCE COMPANY OF THE 1004725 C 06/12/201205/31/2012 25.00LIFE INSURANCE COMPANY OF THE 1004726 C 06/12/201205/31/2012 328.15N C CHILD SUPPORT 1004727 C 06/12/201205/31/2012 4,857.83NEVADA STATE BANK 1004728 C 06/05/201205/31/2012 177.14NEVADA STATE BANK 1004729 C 06/05/201205/31/2012 76.49NEVADA STATE BANK 1004730 C 06/05/201205/31/2012 25.76NEVADA STATE BANK 1004731 C 06/05/201205/31/2012 317.53NEVADA STATE BANK 1004732 C 06/05/201205/31/2012 253.85NEVADA STATE BANK 1004733 C 06/05/201205/31/2012 220.15NEVADA STATE BANK 1004734 C 06/05/201205/31/2012 161.54NEVADA STATE BANK 1004735 C 06/05/201205/31/2012 3,218.25NEVADA STATE BANK 1004736 C 06/05/201205/31/2012 140.71NEVADA STATE BANK 1004737 C 06/05/201205/31/2012 311.02OHIO CHILD SUPPORT PAYMENT CEN 1004738 C 06/12/201205/31/2012 501.38PUBLIC EMPLOYEES RETIREMENT SY 1004739 C 06/11/201205/31/2012 6,365.00RELIASTAR LIFE INSURANCE CO 1004740 C 06/12/201205/31/2012 2,165.00RELIASTAR LIFE INSURANCE CO 1004741 C 06/12/201205/31/2012 907.34RELIASTAR LIFE INSURANCE CO 1004742 C 06/12/201205/31/2012 304.62TX CHILD SUPPORT SDU 1004743 C 06/12/201205/31/2012 18.00UNITED WAY OF SOUTHERN NEVADA 1004744 C 06/08/201205/31/2012 139.00RICK A YARNALL 1004745 C 06/12/201206/01/2012 112.00CHRISTOPHER FRIED 1004746 C 06/13/201206/01/2012 3,123.18AVIEW INVESTIGATIONS 1004747 C 06/11/201206/06/2012 2,052.003M DEPT Y 1004748 C 06/14/201206/06/2012 1,327.06A T & T 1004749 C 06/12/201206/06/2012 650.00AAAA TWO STAR TOWING INC 1004750 C 06/14/201206/06/2012 857.00ACE MOBILE VET SVCS INC 1004751 C 06/11/201206/06/2012 6,530.00PAUL J ADRAS ESQ 1004752 C 06/18/201206/06/2012 230.00AL COR INC 1004753 C 06/12/201206/06/2012 1,465.00AMERICAN PUBLIC WORKS ASSOCIAT 1004754 C 06/13/201206/06/2012 400.00AMERICAN SHREDDING 1004755 C 06/14/201206/06/2012 2,681.40CHRISTOPHER R ARABIA ESQ 1004756 C 06/19/201206/06/2012 300.00JOHNNY ARCHULETTA 1004757 C 06/26/201206/06/2012 549.05ARIZONA STONE & ARCHITECTURAL 1004758 C 06/11/201206/06/2012 69.45B & C PRINTING INC 1004759 C 06/11/201206/06/2012 253.70BARCO PRODUCTS 1004760 C 06/14/201206/06/2012 70.00BEARS PEST CONTROL LLC 1004761 C 06/15/201206/06/2012 14.00BEATTY WATER & ICE 100476206/06/2012 339.58BEATTY WATER & SANITATION 1004763 C 06/14/201206/06/2012 14.46BEKOS HARDWARE 1004764 C 06/12/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/06/2012 640.00BITSTREAM TECHNOLOGIES INC 1004765 C 06/12/201206/06/2012 2,025.00BLUE CHERRIES LLC 1004766 C 06/14/201206/06/2012 192.00DANRA BOSCOVICH 1004767 C 06/08/201206/06/2012 300.00HOLLY BERRY BRADSHAW 1004768 C 06/11/201206/06/2012 30.00BUREAU OF WATER POLUTION CONTR 1004769 C 06/15/201206/06/2012 119.19C D W GOVERNMENT INC 1004770 C 06/12/201206/06/2012 50.00C N A SURETY 1004771 C 06/14/201206/06/2012 60.50CENTRAL NEVADA HARDWARE 1004772 C 06/08/201206/06/2012 1,265.00CENTRAL NEVADA MAINTENANCE 1004773 C 06/18/201206/06/2012 1,533.46CHEVRON & TEXACO CARD SVCS 1004774 C 06/18/201206/06/2012 20,365.96CHURCHILL COUNTY COMPTROLLER 1004775 C 06/13/201206/06/2012 195.84CINTAS CORPORATION #59 1004776 C 06/11/201206/06/2012 43,348.00ATTN SCOTT PICKERING CITIFINAN 1004777 C 07/11/201206/06/2012 3,000.45CIVIC PLUS 1004778 C 06/14/201206/06/2012 15,461.82CLAIMS LOST FUNDS INC 1004779 C 06/13/201206/06/2012 224.45CONSOLIDATED AGENCIES OF HUMAN 100478006/06/2012 8.40COOKS ICE 1004781 C 06/12/201206/06/2012 897.20LAURIE LYNN COOPER 1004782 C 06/20/201206/06/2012 84.00CUT RATE BATTERIES.COM 1004783 C 06/12/201206/06/2012 24,750.75D O I USGS 1004784 C 06/13/201206/06/2012 399.00DATA SPEC LLC 1004785 C 06/13/201206/06/2012 1,070.60DELL MARKETING LP 1004786 C 06/12/201206/06/2012 5,169.05DESERT VIEW REGIONAL MEDICAL C 1004787 C 06/11/201206/06/2012 78.00MILAN DIMIC 1004788 C 06/13/201206/06/2012 35,500.00DON GOFORTH RESOURCE CENTER 1004789 C 06/15/201206/06/2012 2,185.00EAGLE QUEST OF NEVADA, INC 1004790 C 06/14/201206/06/2012 584.16JONI EASTLEY 1004791 C 06/13/201206/06/2012 1,195.00ELECTRIC UTILITY CONSULTANTS 1004792 C 07/02/201206/06/2012 55.00EMPLOYER LYNX, INC. 1004793 C 06/19/201206/06/2012 2,004.50GRACIA M FELDMAN 1004794 C 06/12/201206/06/2012 5,395.20FIFTH JUDICIAL DIST ADULT 1004795 C 06/14/201206/06/2012 7,833.70FLYERS ENERGY LLC 1004796 C 06/12/201206/06/2012 881.56FORELAND REFINING CORP 1004797 C 06/12/201206/06/2012 937.60FRITZ LTD, ANDREW 1004798 C 06/12/201206/06/2012 467.23FRONTIER 1004799 C 06/20/201206/06/2012 4,479.53HARRY R GENSLER ESQ 1004800 C 06/14/201206/06/2012 7,537.50GLORIETA GEOSCIENCE INC 1004801 C 06/18/201206/06/2012 1,789.20JAMES GORDON 1004802 C 07/05/201206/06/2012 11.00GOTT, RYANNE 1004803 C 06/08/201206/06/2012 63.40GRAINGER 1004804 C 06/12/201206/06/2012 129.75H & M PIPE & SUPPLY INC 1004805 C 06/12/201206/06/2012 60.00H & R LOCKSMITH 1004806 C 06/12/201206/06/2012 136.00MARK D HATFIELD 1004807 C 06/12/201206/06/2012 9,450.00HAY GROUP INC 1004808 C 06/12/201206/06/2012 50.00HENDERSON, ALLISON 100480906/06/2012 126.00HILL'S PET NUTRITION SALES, IN 1004810 C 06/12/201206/06/2012 7,704.90DEBBIE HINES 1004811 C 06/13/201206/06/2012 175.65HOME DEPOT/GECF 1004812 C 06/13/201206/06/2012 285.00HORIZON CUSTOM EMBROIDERY 1004813 C 06/18/201206/06/2012 1,150.20MARJ HUGGINS 1004814 C 06/18/201206/06/2012 4,299.95I D WHOLESALESR 1004815 C 06/13/201206/06/2012 345.15I WRITE TRANSCRIPTION, INC 1004816 C 06/20/201206/06/2012 4,748.98INTEGRITY COURT REPORTING 1004817 V 06/25/201206/06/2012 400.00AL IZZOLO 1004818 C 06/18/201206/06/2012 9,858.00C/O SMITH LARSEN & WIXOM J P M 1004819 C 06/19/201206/06/2012 6,145.00JOERGER, CARL MICHAEL 1004820 C 06/11/201206/06/2012 24.00KENWORTH SALES CO 1004821 C 06/13/201206/06/2012 505.04LAS VEGAS REVIEW JOURNAL 1004822 C 06/12/201206/06/2012 150.00LEGAL PROCESS SERVICE 1004823 C 06/12/201206/06/2012 50.00LEXIS NEXIS RISK DATA MGMT INC 1004824 C 06/13/201206/06/2012 70.00LIBERTY ALARMS 1004825 C 06/19/201206/06/2012 620.00M & K ENTERPRISE 1004826 C 06/13/201206/06/2012 110.00MARK'S SERVICE CENTER 1004827 C 06/20/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/06/2012 12,373.00C/O FRISCO FUNDING GROUP MARY 100482806/06/2012 198.00MATSON, SHIRLEY 1004829 C 06/14/201206/06/2012 187.71METRO OFFICE SOLUTIONS INC 1004830 C 06/13/201206/06/2012 2,305.00MINERAL COUNTY JUVENILE PROBAT 1004831 C 06/15/201206/06/2012 14.26MOLT, MELISSA 1004832 C 06/28/201206/06/2012 385.68MOORE MEDICAL CORP 1004833 C 06/12/201206/06/2012 26.45MT WHEELER POWER 1004834 C 06/08/201206/06/2012 555.45MY OFFICE PRODUCTS 1004835 C 06/13/201206/06/2012 4,918.60NEELY, DAVID H 1004836 C 06/18/201206/06/2012 4,955.00NEVADA GEO-TECH INC 1004837 C 06/11/201206/06/2012 80.00NEVADA HEALTH DIVISION 1004838 C 06/15/201206/06/2012 26.00NEVADA MOTOR VEHICLES DEPARTME 1004839 C 06/20/201206/06/2012 975.00NEVADA OUTREACH TRAINING 1004840 C 06/19/201206/06/2012 7,917.00NEVADA STATE HEALTH DIVISION 1004841 C 06/14/201206/06/2012 53.40NORCHEM DRUG TESTING LAB 1004842 C 06/14/201206/06/2012 830.75NV ENERGY 1004843 C 06/12/201206/06/2012 4,566.04NYE COMMUNITIES COALITION 1004844 C 06/15/201206/06/2012 22,257.44NYE COUNTY SENIOR NUTRITION 1004845 C 06/11/201206/06/2012 289.53NYE REGIONAL MEDICAL CENTER 1004846 C 06/11/201206/06/2012 22.99O P I 1004847 C 06/12/201206/06/2012 2,446.54OFFICE DEPOT 1004848 C 06/12/201206/06/2012 175.00PAHRUMP EARLY LEARNING ACADEMY 1004849 C 06/20/201206/06/2012 398.80PAHRUMP STATION 1004850 C 06/14/201206/06/2012 150.00PAHRUMP TOWN 1004851 C 06/14/201206/06/2012 31.38PAHRUMP VALLEY DISPOSAL INC 1004852 C 06/12/201206/06/2012 700.00PALM MORTUARY 1004853 C 06/11/201206/06/2012 934.00PLUS 6 TECHNOLOGIES 1004854 C 06/12/201206/06/2012 2,445.00PRINTY, MICHAEL P 1004855 C 06/19/201206/06/2012 99.00PUBLIC WORKS CAREERS 1004856 C 06/18/201206/06/2012 41.00PURDEN, VIKKI 1004857 C 06/08/201206/06/2012 354.78QUEST DIAGNOSTICS INC 1004858 C 06/13/201206/06/2012 9.41QUEST DIAGNOSTICS, INC. 1004859 C 06/12/201206/06/2012 30.79QUILL 1004860 C 06/14/201206/06/2012 72.50R V JOURNAL 1004861 C 06/14/201206/06/2012 12,546.05REBEL OIL COMPANY, INC 1004862 C 06/11/201206/06/2012 20.00REMSA 1004863 C 06/14/201206/06/2012 1,670.00RURAL NEVADA DEVELOPMENT CORP 1004864 C 06/12/201206/06/2012 21.03SCOLARI'S FOOD & DRUG CO 1004865 C 06/12/201206/06/2012 112.00SECURE ALERT INC 100486606/06/2012 162.00SHAMRELL, DANELLE 1004867 C 06/11/201206/06/2012 159.39SHOSHONE MARKET 1004868 C 06/14/201206/06/2012 164.00VIVIAN SIMONS 1004869 C 06/14/201206/06/2012 10,483.70SOUTHWEST ENVIRONMENTAL SERVIC 1004870 C 06/12/201206/06/2012 4,287.00SPRING VALLEY HOSP MED CT 1004871 C 06/12/201206/06/2012 39,044.35STANLEY CONSULTANTS 1004872 C 06/13/201206/06/2012 981.10STAPLES ADVANTAGE 1004873 C 06/15/201206/06/2012 565.69SUBURBAN PROPANE 1004874 C 06/14/201206/06/2012 29.00WILLIAM (GUS) SULLIVAN, WILLIA 1004875 C 06/12/201206/06/2012 284.00SUMMIT DISTRIBUTION LLC 1004876 C 06/15/201206/06/2012 1,672.05SUPERCIRCUITS, INC. 1004877 C 06/12/201206/06/2012 60.00T G'S PEST CONTROL INC 1004878 C 06/13/201206/06/2012 865.76JOANNE C TONNU DDS 1004879 C 06/19/201206/06/2012 274.35TONOPAH JUSTICE COURT 1004880 C 06/12/201206/06/2012 12,302.80TYLER TECHNOLOGIES INC 1004881 C 06/12/201206/06/2012 409.02ULINE 1004882 C 06/14/201206/06/2012 124.00UNSOM 1004883 C 06/13/201306/06/2012 3,585.00UTAH SHAKESPEAREAN FESTIVAL 1004884 C 06/15/201206/06/2012 2,226.19UTILITIES INC OF CENTRAL NV 1004885 C 06/13/201206/06/2012 2,873.16VALLEY ELECTRIC ASSN INC 1004886 C 06/12/201206/06/2012 58.44VERIZON WIRELESS 1004887 C 06/13/201206/06/2012 113.00WEBSTER, PAM 1004888 C 07/02/201206/06/2012 121.60MICHAEL WEHMEYER 1004889 C 06/12/201206/06/2012 105.83WESTSIDE BUILDING 1004890 C 06/12/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/06/2012 2,767.50MARGARET WHITTAKER 1004891 C 06/11/201206/06/2012 6,087.06XEROX CORPORATION 1004892 C 06/12/201206/07/2012 652,732.89NEVADA STATE BANK 1004893 C 06/12/201206/07/2012 101,612.03NEVADA STATE BANK 1004894 C 06/12/201206/07/2012 14,456.79NEVADA STATE BANK 1004895 C 06/12/201206/07/2012 11,063.21NEVADA STATE BANK 1004896 C 06/12/201206/07/2012 6,336.56NEVADA STATE BANK 1004897 C 06/12/201206/07/2012 5,802.68NEVADA STATE BANK 1004898 C 06/12/201206/07/2012 4,598.84NEVADA STATE BANK 1004899 C 06/12/201206/07/2012 4,588.14NEVADA STATE BANK 1004900 C 06/12/201206/07/2012 1,992.17NEVADA STATE BANK 1004901 C 06/12/201206/07/2012 1,746.48NEVADA STATE BANK 1004902 C 06/12/201206/07/2012 1,450.08NEVADA STATE BANK 1004903 C 06/12/201206/07/2012 1,341.54NEVADA STATE BANK 1004904 C 06/12/201206/07/2012 11,646.75FOSTER, JAMES E. 1004905 C 06/13/201206/13/2012 117.00A B C FIRE & CYLINDER SVC 1004906 C 06/26/201206/13/2012 2,891.80A H S RESCUE 1004907 C 06/20/201206/13/2012 1,446.41A T & T 1004908 C 06/20/201206/13/2012 4,475.37A T & T MOBILITY 1004909 C 06/20/201206/13/2012 927.00AAFFORDABLE SILK SCREENING 1004910 C 06/21/201206/13/2012 818.00ACE MOBILE VET SVCS INC 1004911 C 06/19/201206/13/2012 3,100.00ADVANCED DATA SYSTEMS INC 1004912 C 06/20/201206/13/2012 492.74ALLIED REFRIGERATION INC 1004913 C 06/20/201206/13/2012 49.50AMARGOSA DISPOSAL 1004914 C 06/20/201206/13/2012 4,814.40AMTEC COMMUNICATIONS INC 1004915 C 06/20/201206/13/2012 145.40ANIMAL CARE EQUIP & SVS LLC 1004916 C 06/20/201206/13/2012 95.00ARID PEST CONTROL 1004917 C 06/20/201206/13/2012 18,135.55B E C ENVIRONMENTAL INC 1004918 C 06/19/201206/13/2012 45.00BEATTY DISPOSAL 1004919 C 06/20/201206/13/2012 37.50BEATTY WATER & SANITATION 1004920 C 06/19/201206/13/2012 32.32BEKOS HARDWARE 1004921 C 06/19/201206/13/2012 3,014.00GEORGE N BENESCH 1004922 C 06/29/201206/13/2012 829.50DANRA BOSCOVICH 1004923 C 06/19/201206/13/2012 1,644.46BOUND TREE MEDICAL LLC 1004924 C 06/19/201206/13/2012 72.00MAUREEN BRYANT 1004925 C 06/15/201206/13/2012 4,417.00C S S INC 1004926 C 06/20/201206/13/2012 182.20CALIFORNIA TOOL & WELDING SPLY 1004927 C 06/20/201206/13/2012 35,618.00CARSON DODGE CHRYSLER INC 1004928 C 06/20/201206/13/2012 753.40CASHMAN EQUIPMENT CO 1004929 C 06/19/201206/13/2012 32.00CEDAR WELD SUPPLY & STEEL 1004930 C 06/20/201206/13/2012 10.36CENTRAL NEVADA HARDWARE 1004931 C 06/20/201206/13/2012 1,510.00CHARLES ABBOTT ASSOCIATES INC 1004932 C 06/20/201206/13/2012 853.66CHARLESTON AUTO PARTS 1004933 C 06/20/201206/13/2012 142.74MANUELA CHASE 1004934 C 06/20/201206/13/2012 134.48CINTAS CORPORATION #59 1004935 C 06/20/201206/13/2012 148.75CITY OF ELY 1004936 C 06/20/201206/13/2012 21,742.00CLARK HILL PLC 1004937 C 06/28/201206/13/2012 3,091.94COBRE TIRE CENTER 1004938 C 06/20/201206/13/2012 202.96COMMISSION ON POST 1004939 C 07/05/201206/13/2012 1,247.00COMPRESSED AIR SPECIALTIES INC 1004940 C 06/20/201206/13/2012 7,875.00DAY ENGINEERING 1004941 C 06/21/201206/13/2012 14,625.00DELL MARKETING LP 1004942 C 06/19/201206/13/2012 101.58DODGE, JUDY 1004943 C 06/18/201206/13/2012 104.73MICHELLE DONHAM 1004944 C 06/29/201206/13/2012 720.00DRAGON COULD DOJO 1004945 C 06/19/201206/13/2012 65.74EL DORADO HOTEL 1004946 C 06/22/201206/13/2012 664.49ELY DISPOSAL SERVICE INC 1004947 C 06/20/201206/13/2012 97.36EMERGENCY MEDICAL PRODUCTS INC 1004948 C 06/20/201206/13/2012 539.73EMPIRE AIR CONDITIONING & HEAT 1004949 C 06/20/201206/13/2012 2,500.00ENERGY COMMUNITIES ALLIANCE 1004950 C 06/20/201206/13/2012 27.64FEDEX 1004951 C 06/20/201206/13/2012 1,021.21FIFTH JUDICIAL DIST ADULT 1004952 C 06/20/201206/13/2012 17,831.45FLYERS ENERGY LLC 1004953 C 06/20/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/13/2012 782.65FORELAND REFINING CORP 1004954 C 06/20/201206/13/2012 2,403.45FRONTIER 1004955 C 06/21/201206/13/2012 131.50G & G CHEMICAL 1004956 C 06/28/201206/13/2012 88.56G & K SERVICES 1004957 C 06/20/201206/13/2012 918.91GALLS AN ARAMARK CO 1004958 C 06/20/201206/13/2012 4,287.64GAUDIN FORD 1004959 C 06/20/201206/13/2012 5,510.05GIAMPAOLI, MARYELLEN 1004960 C 06/19/201206/13/2012 160.00GLOBAFONE INC 1004961 C 06/21/201206/13/2012 362.82ARTURO GONZALEZ 1004962 C 06/19/201206/13/2012 97.96GRAINGER 1004963 C 06/20/201206/13/2012 62.00GUERRA, MARIA 1004964 C 06/20/201206/13/2012 457.06H & M PIPE & SUPPLY INC 1004965 C 06/20/201206/13/2012 1,091.09HI DESERT INN 1004966 C 06/20/201206/13/2012 126.00HILL'S PET NUTRITION SALES, IN 1004967 C 06/20/201206/13/2012 1,399.75DEBBIE HINES 1004968 C 06/20/201206/13/2012 349.96HOME DEPOT/GECF 1004969 C 06/21/201206/13/2012 594.64HOME DEPOT/GECF 1004970 C 06/20/201206/13/2012 782.80HOSS DISPOSAL INC 1004971 C 06/20/201206/13/2012 186.96WILLIAM R HOWARD 1004972 C 07/03/201206/13/2012 483.80I WRITE TRANSCRIPTION, INC 1004973 C 06/20/201206/13/2012 170.00INTEGRITY COURT REPORTING 1004974 C 06/21/201206/13/2012 1,717.11J & D AUTO PARTS 1004975 C 06/18/201206/13/2012 10,690.60Attn: J M A ARCHITECTS INC 1004976 C 06/20/201206/13/2012 238.50J W WELDING SUPPLY 1004977 C 06/21/201206/13/2012 9,660.00JEFFERSON AUDIO VIDEO SYSTEMS 1004978 C 06/20/201206/13/2012 475.50JOES SANITATION INC 1004979 C 06/20/201206/13/2012 112.00ANDREW JOHNSON 1004980 C 06/19/201206/13/2012 34.94JONAIRE INC 1004981 C 06/20/201206/13/2012 1,249.30JONES WEST FORD 1004982 C 06/22/201206/13/2012 4,014.00JUDICIAL SYSTEMS 1004983 C 06/26/201206/13/2012 556.26KENWORTH SALES CO 1004984 C 06/20/201206/13/2012 159.37KLENKE, JOHN 1004985 C 06/22/201206/13/2012 700.00LAKES CROSSING CENTER CORP 1004986 C 06/22/201206/13/2012 164.00LAS VEGAS REVIEW JOURNAL 1004987 C 06/20/201206/13/2012 240.00Attn: LAURA HUCKEBY 1004988 C 06/21/201206/13/2012 434.42LAWSON PRODUCTS INC 1004989 C 06/20/201206/13/2012 16.05LEXIS NEXIS RISK DATA MGMT INC 1004990 C 06/22/201206/13/2012 540.00M & K ENTERPRISE 1004991 C 06/21/201206/13/2012 439.49M E S ARIZONA MUNICIPAL EMERGE 1004992 C 06/21/201206/13/2012 396.40MARK'S SERVICE CENTER 1004993 C 06/20/201206/13/2012 54.49MATTHEW BENDER & CO INC 1004994 C 06/21/201206/13/2012 44.00MC CARTY, JON TIMOTHY 1004995 C 07/05/201206/13/2012 69.41MC RAE, ROGER 1004996 C 06/19/201206/13/2012 360.00MIRROR, THE 1004997 C 06/21/201206/13/2012 457.80MIZPAH 1004998 C 06/20/201206/13/2012 528.95MOORE MEDICAL CORP 1004999 C 06/20/201206/13/2012 375.00MOUNTAIN VALLEY PHYSICIANS GRP 1005000 C 06/18/201206/13/2012 10.00BRIAN R MULVEY 1005001 C 06/19/201206/13/2012 611.35MYERS TIRE PHOENIX 35 1005002 C 06/20/201206/13/2012 108.99NEOPOST USA INC 1005003 C 06/21/201206/13/2012 250.00NEVADA ENVIRONMENT PROTECTION 1005004 C 06/21/201206/13/2012 307.75NEVADA FIRE & FIRST AID 1005005 C 06/20/201206/13/2012 1,365.00NEVADA GEO-TECH INC 1005006 C 06/18/201206/13/2012 60.00NEVADA HEALTH DIVISION 1005007 C 06/25/201206/13/2012 2,100.00NEVADA OUTREACH TRAINING 1005008 C 06/20/201206/13/2012 70.00NEVADA SECRETARY OF STATE 1005009 C 06/25/201206/13/2012 55,656.35NEVADA STATE CONTROLLER 1005010 C 06/20/201206/13/2012 725.62NEVADA STATE GRAZING BOARD DIS 1005011 C 07/10/201206/13/2012 4,346.90NEVADA STATE PUBLIC EMPLOY BEN 1005012 C 06/20/201206/13/2012 200.00NEVADA VETERINARY BOARD 100501306/13/2012 1,400.75NORDEEN INVESTIGATIONS 1005014 C 06/19/201206/13/2012 9,784.50NV ENERGY 1005015 C 06/20/201206/13/2012 14,400.00NYE COUNTY SENIOR NUTRITION 1005016 C 06/19/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/13/2012 30.99O P I 1005017 C 06/20/201206/13/2012 831.17OFFICE DEPOT 1005018 C 06/19/201206/13/2012 107.60OFFICE MAX CONTRACT INC. 1005019 C 06/20/201206/13/2012 2,745.18PAHRUMP AUTO PARTS 1005020 C 06/20/201206/13/2012 462.47PAHRUMP NUGGET 1005021 C 06/26/201206/13/2012 99.00PAHRUMP SANITATION 1005022 C 06/21/201206/13/2012 424.24PAHRUMP STATION 1005023 C 07/03/201206/13/2012 115.28PAHRUMP VALLEY AUTO PLAZA 1005024 C 06/20/201206/13/2012 1,558.27PAHRUMP VALLEY DISPOSAL INC 1005025 C 06/20/201206/13/2012 227.21PETERBILT OF LAS VEGAS 1005026 C 06/19/201206/13/2012 922.98PETERBILT TRUCK PARTS & EQUIPM 1005027 C 06/20/201206/13/2012 12,995.00PEZONELLA ASSOCIATES INC 1005028 C 06/20/201206/13/2012 839.27PITNEY BOWES 1005029 C 06/22/201206/13/2012 54.00PLEWE, KEN 1005030 C 06/19/201206/13/2012 419.57POSITIVE PROMOTIONS INC 1005031 C 06/20/201206/13/2012 332.78PREMIERE GLOBAL SERVICES 1005032 C 06/20/201206/13/2012 736.29PURCELL TIRE CORP 1005033 C 06/19/201206/13/2012 1,595.53R F M SUPPLY CO, INC 1005034 C 06/20/201206/13/2012 7,842.29REBEL OIL COMPANY, INC 1005035 C 06/19/201206/13/2012 496.44REDBURN TIRE COMPANY 1005036 C 06/20/201206/13/2012 25.00REDWOOD TOXICOLOGY LABORATORY 1005037 C 06/25/201206/13/2012 559.58REEFER INVESTIGATIONS, INC 1005038 C 06/19/201206/13/2012 156.94RENO DODGE SALES INC 1005039 C 06/19/201206/13/2012 5,118.75RITE OF PASSAGE 1005040 C 06/20/201206/13/2012 360.00ROCKSCAPES OF NEVADA 1005041 C 06/19/201206/13/2012 28.00ROUND MOUNTAIN PUBLIC UTL 1005042 C 06/21/201206/13/2012 29.50ROY'S BOTTLED WATER ENT 1005043 C 06/19/201206/13/2012 783.39SAFEGUARD BUSINESS SYSTEMS 1005044 C 06/22/201206/13/2012 541.63SAITTA TRUDEAU 1005045 C 06/22/201206/13/2012 37.46SALTZMAN, RANDALL 1005046 C 06/21/201206/13/2012 353.60SAMPSON, STEVE 1005047 C 06/21/201206/13/2012 26.00ANNETTE SHAW 1005048 C 06/20/201206/13/2012 3,575.43SHOSHONE MARKET 1005049 C 06/20/201206/13/2012 93.47SILVER STATE INTERNATIONAL 1005050 C 06/20/201206/13/2012 9,913.67SMOKY VALLEY SERVICES CORP 1005051 C 06/19/201206/13/2012 31.35SPARKLETTS OR SIERRA SPRINGS 1005052 C 06/20/201206/13/2012 205.88STAPLES CREDIT PLAN 1005053 C 06/19/201206/13/2012 155.76STRINGER, SHEREE 1005054 C 06/20/201206/13/2012 1,751.71SUBURBAN PROPANE 1005055 C 06/20/201206/13/2012 284.00SUMMIT DISTRIBUTION LLC 1005056 C 06/20/201206/13/2012 110.00T G'S PEST CONTROL INC 1005057 C 06/25/201206/13/2012 45.00KENNY & MELISSA TAYLOR 1005058 C 06/28/201206/13/2012 356.00TEE SHIRTS OF NEVADA 1005059 C 06/19/201206/13/2012 15,031.40TERRA SPECTRA GEOMATICS INC 1005060 C 06/20/201206/13/2012 77.32THERMO FLUIDS INC. 1005061 C 06/20/201206/13/2012 3,612.97TONOPAH PUBLIC UTIL 1005062 C 06/22/201206/13/2012 362.82JASMINE TROOP 1005063 C 06/25/201206/13/2012 10.00DARRIN TUCK 1005064 C 06/22/201206/13/2012 380.00U S POSTAL SERVICE 1005065 C 06/21/201206/13/2012 4,816.53UTILITIES INC OF CENTRAL NV 1005066 C 06/20/201206/13/2012 20,720.51VALLEY ELECTRIC ASSN INC 1005067 C 06/20/201206/13/2012 15.00VALLEY SIGNS INC 1005068 C 06/19/201206/13/2012 244.91VERIZON WIRELESS 1005069 C 06/20/201206/13/2012 13,822.63MICHAEL VOEGELE 1005070 C 06/20/201206/13/2012 663.60WEST PAYMENT CENTER 1005071 C 06/20/201206/13/2012 2,800.00WESTCARE OF NEVADA, INC 1005072 C 06/20/201206/13/2012 1,360.74WICHMAN, OSCAR 1005073 C 06/26/201206/13/2012 166.24ADAM WORKMAN 1005074 C 06/20/201206/13/2012 86,400.00WULFENSTEIN CONSTRUCTION CO 1005075 C 06/20/201206/13/2012 6,382.43XEROX CORPORATION 1005076 C 06/19/201206/14/2012 182.00ENHANCED A A R P MEDICARE RX P 1005077 C 06/26/201206/14/2012 418.07CALIFORNIA STATE DISBURSEMENT 1005078 C 06/25/201206/14/2012 220.72CALIFORNIA STATE DISBURSEMENT 1005079 C 06/25/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/14/2012 155.08CALIFORNIA STATE DISBURSEMENT 1005080 C 06/25/201206/14/2012 87.44CLEARINGHOUSE ATLAS # 00019597 1005081 C 06/22/201206/14/2012 385.33CONSTABLE HENDERSON TOWNSHIP 1005082 C 06/21/201206/14/2012 3,310.38HARTFORD LIFE INSURANCE 1005083 C 06/25/201206/14/2012 576.92HARTFORD LIFE INSURANCE 1005084 C 06/25/201206/14/2012 250.00LIFE INSURANCE COMPANY OF THE 1005085 C 06/26/201206/14/2012 100.00LIFE INSURANCE COMPANY OF THE 1005086 C 06/26/201206/14/2012 25.00LIFE INSURANCE COMPANY OF THE 1005087 C 06/26/201206/14/2012 328.15N C CHILD SUPPORT 1005088 C 06/22/201206/14/2012 1,500.00NEVADA STATE BANK 1005089 C 06/19/201206/14/2012 1,886.15NEVADA STATE BANK 1005090 C 06/19/201206/14/2012 233.33NEVADA STATE BANK 1005091 C 06/19/201206/14/2012 172.35NEVADA STATE BANK 1005092 C 06/19/201206/14/2012 83.33NEVADA STATE BANK 1005093 C 06/19/201206/14/2012 302,026.87NEVADA STATE BANK 1005094 C 06/19/201206/14/2012 37,470.27NEVADA STATE BANK 1005095 C 06/19/201206/14/2012 6,067.00NEVADA STATE BANK 1005096 C 06/19/201206/14/2012 5,858.17NEVADA STATE BANK 1005097 C 06/19/201206/14/2012 3,827.29NEVADA STATE BANK 1005098 C 06/19/201206/14/2012 3,441.87NEVADA STATE BANK 1005099 C 06/19/201206/14/2012 2,695.95NEVADA STATE BANK 1005100 C 06/19/201206/14/2012 2,190.12NEVADA STATE BANK 1005101 C 06/19/201206/14/2012 1,548.61NEVADA STATE BANK 1005102 C 06/19/201206/14/2012 1,217.52NEVADA STATE BANK 1005103 C 06/19/201206/14/2012 1,158.07NEVADA STATE BANK 1005104 C 06/19/201206/14/2012 853.92NEVADA STATE BANK 1005105 C 06/19/201206/14/2012 3,320.00NEVADA STATE BANK 1005106 C 06/19/201206/14/2012 4,857.83NEVADA STATE BANK 1005107 C 06/19/201206/14/2012 177.14NEVADA STATE BANK 1005108 C 06/19/201206/14/2012 76.49NEVADA STATE BANK 1005109 C 06/19/201206/14/2012 25.76NEVADA STATE BANK 1005110 C 06/19/201206/14/2012 693.54NEVADA STATE BANK 1005111 C 06/19/201206/14/2012 317.53NEVADA STATE BANK 1005112 C 06/19/201206/14/2012 253.85NEVADA STATE BANK 1005113 C 06/19/201206/14/2012 220.15NEVADA STATE BANK 1005114 C 06/19/201206/14/2012 32,985.56NEVADA STATE BANK 1005115 C 06/19/201206/14/2012 4,156.60NEVADA STATE BANK 1005116 C 06/19/201206/14/2012 772.10NEVADA STATE BANK 1005117 C 06/19/201206/14/2012 674.26NEVADA STATE BANK 1005118 C 06/19/201206/14/2012 421.04NEVADA STATE BANK 1005119 C 06/19/201206/14/2012 292.98NEVADA STATE BANK 1005120 C 06/19/201206/14/2012 276.64NEVADA STATE BANK 1005121 C 06/19/201206/14/2012 197.60NEVADA STATE BANK 1005122 C 06/19/201206/14/2012 173.94NEVADA STATE BANK 1005123 C 06/19/201206/14/2012 173.94NEVADA STATE BANK 1005124 C 06/19/201206/14/2012 171.24NEVADA STATE BANK 1005125 C 06/19/201206/14/2012 79.04NEVADA STATE BANK 1005126 C 06/19/201206/14/2012 79.04NEVADA STATE BANK 1005127 C 06/19/201206/14/2012 2,661.00NEVADA STATE BANK 1005128 C 06/19/201206/14/2012 8.87NEVADA STATE BANK 1005129 C 06/19/201206/14/2012 65.00NEVADA STATE BANK 1005130 C 06/19/201206/14/2012 3,218.25NEVADA STATE BANK 1005131 C 06/19/201206/14/2012 140.71NEVADA STATE BANK 1005132 C 06/19/201206/14/2012 6.00NEVADA STATE TREASURERS OFFICE 1005133 C 06/22/201206/14/2012 4.00NEVADA STATE TREASURERS OFFICE 1005134 C 06/22/201206/14/2012 4.00NEVADA STATE TREASURERS OFFICE 1005135 C 06/22/201206/14/2012 2.00NEVADA STATE TREASURERS OFFICE 1005136 C 06/22/201206/14/2012 120.00NYE COUNTY LAW ENFORCEMENT 100513706/14/2012 311.02OHIO CHILD SUPPORT PAYMENT CEN 1005138 C 06/25/201206/14/2012 501.38PUBLIC EMPLOYEES RETIREMENT SY 1005139 C 06/22/201206/14/2012 6,365.00RELIASTAR LIFE INSURANCE CO 1005140 C 06/25/201206/14/2012 2,165.00RELIASTAR LIFE INSURANCE CO 1005141 C 06/25/201206/14/2012 907.34RELIASTAR LIFE INSURANCE CO 1005142 C 06/25/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/14/2012 304.62TX CHILD SUPPORT SDU 1005143 C 06/25/201206/14/2012 398.74UNITED HEALTHCARE INSURANCE CO 1005144 C 06/26/201206/14/2012 18.00UNITED WAY OF SOUTHERN NEVADA 1005145 C 06/21/201206/14/2012 1,143.50WESTERN INSURANCE SPEC., INC. 1005146 C 06/21/201206/14/2012 149.88WESTERN INSURANCE SPEC., INC. 1005147 C 06/21/201206/14/2012 106.20WESTERN INSURANCE SPEC., INC. 1005148 C 06/21/201206/14/2012 77.75WESTERN INSURANCE SPEC., INC. 1005149 C 06/21/201206/14/2012 139.00RICK A YARNALL 1005150 C 06/25/201206/15/2012 112.00CHRISTOPHER FRIED 1005151 C 06/25/201206/20/2012 12,079.23A T & T 1005152 C 06/28/201206/20/2012 975.00ACE FIRE SYSTEMS INC 1005153 C 06/26/201206/20/2012 2,210.00ADVANCED SURVEYING & PROF SVCS 1005154 C 06/28/201206/20/2012 60.00AFFORDABLE WINDOW TINTING CORP 1005155 C 06/26/201206/20/2012 12,500.00AKERMAN SENTERFITT 1005156 C 07/02/201206/20/2012 40.00ALARMCO INC 1005157 C 06/25/201206/20/2012 1,522.42ALLIED REFRIGERATION INC 1005158 C 06/26/201206/20/2012 60.00ARID PEST CONTROL 1005159 C 07/05/201206/20/2012 5,867.15AVIEW INVESTIGATIONS 1005160 C 06/25/201206/20/2012 8,610.00B & B JANITORIAL 1005161 C 06/26/201206/20/2012 4,643.00Attn: B & H PHOTO VIDEO 1005162 C 06/26/201206/20/2012 70.00BEARS PEST CONTROL LLC 1005163 C 06/26/201206/20/2012 500.00BEATTY CHAMBER OF COMMERCE 1005164 C 07/11/201206/20/2012 15.00BEATTY DISPOSAL 1005165 C 06/26/201206/20/2012 127.78BEATTY MERCANTILE 1005166 C 06/27/201206/20/2012 117.00BEATTY WATER & ICE 100516706/20/2012 400.00BITSTREAM TECHNOLOGIES INC 1005168 C 06/25/201206/20/2012 1,719.90BRIARWOOD 1005169 C 06/26/201206/20/2012 888.42CASHMAN EQUIPMENT CO 1005170 C 06/25/201206/20/2012 188.71CENTRAL NEVADA HARDWARE 1005171 C 06/22/201206/20/2012 1,250.00CHARLES ABBOTT ASSOCIATES INC 1005172 C 06/26/201206/20/2012 358.37CHARLESTON AUTO PARTS 1005173 C 06/26/201206/20/2012 86.22CINTAS CORPORATION #59 1005174 C 06/26/201206/20/2012 31.50COOKS ICE 1005175 C 06/27/201206/20/2012 25.00JASON COSSE 100517606/20/2012 3,885.00D & J ELECTRICAL SERVICES LLC 1005177 C 06/25/201206/20/2012 10,251.96DANIEL C MC ARTHUR LTD 1005178 C 06/26/201206/20/2012 589.80DELL MARKETING LP 1005179 C 06/25/201206/20/2012 1,000.00SEAN DEVLIN DO 1005180 C 06/29/201206/20/2012 64.13DISH NETWORK 1005181 C 06/27/201206/20/2012 245.00DOAN DDS, PETER 1005182 C 07/05/201206/20/2012 20.00DOWNING, CINDY 1005183 C 06/29/201206/20/2012 155.24EDDIE WORLD GAS 1005184 C 06/26/201206/20/2012 1,311.97FIFTH JUDICIAL DIST ADULT 1005185 C 06/28/201206/20/2012 3,937.50ROXANNE FLANAGAN 1005186 C 06/29/201206/20/2012 8,558.44FLYERS ENERGY LLC 1005187 C 06/25/201206/20/2012 399.65FORELAND REFINING CORP 1005188 C 06/26/201206/20/2012 133.75GABBS TOWN PETTY CASH 100518906/20/2012 1,082.84H & M PIPE & SUPPLY INC 1005190 C 06/27/201206/20/2012 600.00HITES FUNERAL HOME 1005191 C 06/25/201206/20/2012 216.03HOME DEPOT/GECF 1005192 C 06/27/201206/20/2012 10.00WILLIAM R HOWARD 1005193 C 07/03/201206/20/2012 7,267.21I WRITE TRANSCRIPTION, INC 1005194 C 06/26/201206/20/2012 309.27JANDA RIBBONS & AWARDS 1005195 C 06/25/201206/20/2012 106,832.02JEFFERSON AUDIO VIDEO SYSTEMS 1005196 C 06/26/201206/20/2012 85.00JOES SANITATION INC 1005197 C 06/26/201206/20/2012 755.81JONES WEST FORD 1005198 C 06/27/201206/20/2012 294.00JUDGE WHITTAKER 1005199 C 06/27/201206/20/2012 2,084.37LAS VEGAS REVIEW JOURNAL 1005200 C 06/26/201206/20/2012 68.62LAS VEGAS SURGICAL ASSOCIATES 100520106/20/2012 9,915.00LEGACY ENVIRONMENTAL CONCEPTS 1005202 C 06/27/201206/20/2012 60.00LEGAL PROCESS SERVICE 1005203 C 06/25/201206/20/2012 194.20LEXIS NEXIS RISK DATA MGMT INC 1005204 C 06/27/201206/20/2012 50.00LEXIS NEXIS RISK MANAGEMENT IN 1005205 C 06/27/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/20/2012 4,300.40LINEAR SYSTEMS 1005206 C 06/27/201206/20/2012 219.00LORMAN EDUCATION SERVICES INC 1005207 C 06/27/201206/20/2012 438.40MARK'S SERVICE CENTER 1005208 C 06/25/201206/20/2012 14,496.00JERRY PAUL MARTIN ESTATE 1005209 C 06/25/201206/20/2012 52.00SCOTT MC LEAN 1005210 C 07/11/201206/20/2012 315.00MC RAE, ROGER 1005211 C 06/25/201206/20/2012 477.95METRO OFFICE SOLUTIONS INC 1005212 C 06/26/201206/20/2012 11.07LOUISE M MULVEY 1005213 C 07/02/201206/20/2012 10.51MYERS TIRE PHOENIX 35 1005214 C 06/26/201206/20/2012 1,914.00NEVADA ENVIRONMENT PROTECTION 1005215 C 06/27/201206/20/2012 31,333.33NEVADA HEALTH CENTERS INC 1005216 C 06/28/201206/20/2012 225.00NORTH, TONI 100521706/20/2012 862.63NV ENERGY 1005218 C 06/26/201206/20/2012 40.00NYE COUNTY SENIOR NUTRITION 1005219 C 06/27/201206/20/2012 65.98O P I 1005220 C 06/26/201206/20/2012 156.00ODEGARD, TAMMI 1005221 C 06/27/201206/20/2012 2,108.95OFFICE DEPOT 1005222 C 06/25/201206/20/2012 99.23PAHRUMP AUTO PARTS 1005223 C 07/05/201206/20/2012 119.85PAHRUMP CENTRAL LLC 1005224 C 07/02/201206/20/2012 499.61PAHRUMP COPIER SERVICE, LLC 1005225 C 06/28/201206/20/2012 200.92PAHRUMP NUGGET 1005226 C 06/26/201206/20/2012 790.14PAHRUMP STATION 100522706/20/2012 98.17PAHRUMP VALLEY DISPOSAL INC 1005228 C 06/26/201206/20/2012 245.00THERESA PATE 1005229 C 06/25/201206/20/2012 400.00ESTELITA PAULIN 100523006/20/2012 138,343.50PICTOMETRY INTERNATIONAL CORP 1005231 C 06/26/201206/20/2012 297.50PROGRESSIVE CHOICES INC 1005232 C 06/25/201206/20/2012 7,897.50ARCHITECTS PUGSLEY SIMPSON COU 1005233 C 06/27/201206/20/2012 217.88QUEST DIAGNOSTICS INC 1005234 C 06/25/201206/20/2012 319.34R F M SUPPLY CO, INC 1005235 C 06/26/201206/20/2012 3,123.42REBEL OIL COMPANY, INC 1005236 C 06/26/201206/20/2012 2,185.21REDWOOD BIOTECH 1005237 C 06/27/201206/20/2012 65.00REMSA 1005238 C 06/28/201206/20/2012 25.00REVERT TIRES 1005239 C 06/27/201206/20/2012 180.00ROCKSCAPES OF NEVADA 1005240 C 06/25/201206/20/2012 25.25ROY'S BOTTLED WATER ENT 1005241 C 07/03/201206/20/2012 1,690.00RURAL NEVADA DEVELOPMENT CORP 1005242 C 06/26/201206/20/2012 1,165.00SAFEWAY SIGN COMPANY 1005243 C 06/26/201206/20/2012 93.86SIERRA CHEMICAL COMPANY 1005244 C 06/26/201206/20/2012 408.00SIERRA ENVIRONMENTAL MONITORIN 1005245 C 06/27/201206/20/2012 131.03SPARKLETTS OR SIERRA SPRINGS 1005246 C 06/27/201206/20/2012 239.00STARK, BILL 100524706/20/2012 2,800.60STRUCTURED 100524806/20/2012 25.00WILLIAM (GUS) SULLIVAN, WILLIA 1005249 C 06/25/201206/20/2012 65.00T G'S PEST CONTROL INC 1005250 C 06/26/201206/20/2012 166.31TONOPAH PUBLIC UTIL 1005251 C 06/29/201206/20/2012 124.00UNITED POSTAL SERVICE 100525206/20/2012 1,733.61UTILITIES INC OF CENTRAL NV 1005253 C 06/26/201206/20/2012 1,550.00VALLEY DISPOSAL 1005254 C 06/25/201206/20/2012 2,151.45VALLEY ELECTRIC ASSN INC 1005255 C 06/26/201206/20/2012 150.00VALLEY ELECTRIC ASSN INC 100525606/20/2012 1,575.00WESTCARE OF NEVADA, INC 100525706/20/2012 480.68WESTERN NEVADA SUPPLY CO 1005258 C 06/25/201206/20/2012 706.25MARGARET WHITTAKER 1005259 C 06/27/201206/20/2012 10.00WOLFREY, EILEEN 1005260 C 07/02/201206/20/2012 156.14XEROX 1005261 C 06/26/201206/20/2012 108.33XEROX CORPORATION 1005262 C 06/26/201206/06/2012 4,748.98INTEGRITY COURT REPORTING 1005263 C 06/28/201206/26/2012 16,000.00C S G SYSTEMS 100526406/27/2012 189.90A C Z LABORATORIES INC 1005265 C 07/03/201206/27/2012 12,264.44A T & T 1005266 C 07/05/201206/27/2012 4,258.58A T & T MOBILITY 1005267 C 07/05/201206/27/2012 1,429.00ACE MOBILE VET SVCS INC 1005268 C 07/02/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/27/2012 2,590.00Attn: ADRAS ESQ, PAUL J 100526906/27/2012 6,830.00AIR SOLUTION 1005270 C 06/29/201206/27/2012 1,280.00ALL DOORS OVERHEAD 1005271 C 07/02/201206/27/2012 400.00AMERICAN SHREDDING 1005272 C 07/05/201206/27/2012 978.00ARID PEST CONTROL 1005273 C 07/05/201206/27/2012 1,109.43ATKINS NORTH AMERICA INC 1005274 C 07/02/201206/27/2012 67.95B & C PRINTING INC 1005275 C 07/02/201206/27/2012 42,694.34B E C ENVIRONMENTAL INC 1005276 C 07/02/201206/27/2012 10.00DEBORA BACA 1005277 C 06/28/201206/27/2012 20,047.78BANK OF AMERICA 1005278 C 07/06/201206/27/2012 377.00DEBORAH BEATTY 1005279 C 07/10/201206/27/2012 91.98BEKOS HARDWARE 1005280 C 07/02/201206/27/2012 357.48SHONILEE BERG 100528106/27/2012 500.00BOB BOTTOM INC 100528206/27/2012 645.90BONANZA PRODUCE CO 1005283 C 07/05/201206/27/2012 11.70BOUND TREE MEDICAL LLC 1005284 C 07/03/201206/27/2012 300.00HOLLY BERRY BRADSHAW 1005285 C 06/29/201206/27/2012 25.00ANGELO BULONE 1005286 C 07/02/201206/27/2012 8,940.00BURLINGTON CONSTRUCTION 1005287 C 06/29/201206/27/2012 1,989.70ALAN J BUTTELL 100528806/27/2012 4,213.50C S S INC 1005289 C 07/05/201206/27/2012 400.00MARY CARROLL 1005290 C 07/03/201206/27/2012 7,160.26CENTRAL NEVADA GIS & CARTOGRAP 100529106/27/2012 35,209.37CHARLES ABBOTT ASSOCIATES INC 100529206/27/2012 428.81CHARLESTON AUTO PARTS 1005293 C 07/02/201206/27/2012 1,168.71COMMUNITY CHEST INC 1005294 C 07/11/201206/27/2012 224.45CONSOLIDATED AGENCIES OF HUMAN 100529506/27/2012 228.00DESERT RADIOLOGISTS 1005296 C 07/05/201206/27/2012 1,206.52DESERT VIEW REGIONAL MED CTR 1005297 C 07/02/201206/27/2012 85.99DIRECTV 1005298 C 07/09/201206/27/2012 1,195.00DOAN DDS, PETER 1005299 C 07/05/201206/27/2012 18,000.00DON GOFORTH RESOURCE CENTER 1005300 C 07/06/201206/27/2012 46.62WILLIAM DOWERS 1005301 C 07/02/201206/27/2012 2,390.00ELECTRIC UTILITY CONSULTANTS 100530206/27/2012 3,779.00ENGLISH MAILING SERVICE 100530306/27/2012 725.00FIFTH JUDICIAL DIST ADULT 1005304 C 07/09/201206/27/2012 44.00FREMONT MEDICAL 1005305 C 07/02/201206/27/2012 1,436.00FRONTIER 100530606/27/2012 430.78FRONTIER 100530706/27/2012 178.00GATEWAY EDI LLC 1005308 C 07/10/201206/27/2012 286.31GAUDIN FORD 1005309 C 07/02/201206/27/2012 10,220.00HARRY R GENSLER ESQ 1005310 C 07/11/201206/27/2012 5,650.00GLEN LERNER & ASSOCIATES 1005311 C 07/06/201206/27/2012 29,576.57GOSERCO INC 1005312 C 07/05/201206/27/2012 3,000.00GREAT BASIN DRILLING CO, INC 1005313 C 07/02/201206/27/2012 52.00MICHELE HAND 1005314 C 07/03/201206/27/2012 11.10JUDY J HARRIS 1005315 C 07/02/201206/27/2012 34.00HARRIS, KELLY 1005316 C 07/02/201206/27/2012 78.00MARK D HATFIELD 1005317 C 07/06/201206/27/2012 108.25HEWLETT PACKARD 1005318 C 07/02/201206/27/2012 630.00HILL'S PET NUTRITION SALES, IN 1005319 C 07/02/201206/27/2012 595.51HOME DEPOT/GECF 1005320 C 07/03/201206/27/2012 211.00I D WHOLESALESR 1005321 C 07/05/201206/27/2012 1,295.05I WRITE TRANSCRIPTION, INC 1005322 C 07/10/201206/27/2012 3,078.37Attn: INDEPENDENT STATIONERS 1005323 C 07/02/201206/27/2012 281.62INTERSTATE SAFETY & SUPPLY INC 1005324 C 07/02/201206/27/2012 525.00ISOTECH LABORATORIES INC 1005325 C 07/10/201206/27/2012 370.28J & D AUTO PARTS 1005326 C 06/29/201206/27/2012 6,054.00JOERGER, CARL MICHAEL 1005327 C 07/02/201206/27/2012 104.06JOES SANITATION INC 1005328 C 07/03/201206/27/2012 112.00ANDREW JOHNSON 1005329 C 07/02/201206/27/2012 359.50TAMARA JONES 1005330 C 07/03/201206/27/2012 41.63KASTEN, GEORGIA 1005331 C 07/10/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/27/2012 318.75KATHRYN J. GILMORE, LLC 1005332 C 07/03/201206/27/2012 474.83ERIN KINARD 1005333 C 07/02/201206/27/2012 62.59KEVIN B KLEINWORTH 1005334 C 07/09/201206/27/2012 26,109.88LAS VEGAS REVIEW JOURNAL 1005335 C 07/05/201206/27/2012 40.06LAWSON PRODUCTS INC 1005336 C 07/03/201206/27/2012 44.00CAMMY LEIER 1005337 C 06/28/201206/27/2012 35.00LIBERTY ALARMS 1005338 C 07/09/201206/27/2012 116.00LUCERO, MARLENE 100533906/27/2012 18.30MEDTOX LABORATORIES INC 1005340 C 07/02/201206/27/2012 229.45METRO OFFICE SOLUTIONS INC 1005341 C 07/03/201206/27/2012 260.00MELISSA MEVIS 1005342 C 07/02/201206/27/2012 2,203.00MINERAL COUNTY JUVENILE PROBAT 1005343 C 07/06/201206/27/2012 192.00MIRROR, THE 1005344 C 07/09/201206/27/2012 57.76MOTEL 6 1005345 C 07/05/201206/27/2012 817.00MOUNT GRANT GENERAL HOSPITAL 1005346 C 07/05/201206/27/2012 39.58MT WHEELER POWER 1005347 C 07/02/201206/27/2012 1,760.00NATL YOUTH LEADERSHIP FORUM 1005348 C 07/06/201206/27/2012 6,720.70NEELY, DAVID H 100534906/27/2012 100.00Attn: NEVADA ASSOC OF COURT EX 100535006/27/2012 3,031.25NEVADA BUSINESS & INDUSTRY DEP 1005351 C 07/02/201206/27/2012 23,239.75NEVADA CHILD & FAMILY SVC DIVI 1005352 C 07/05/201206/27/2012 120.00NEVADA FORESTRY DIVISION 100535306/27/2012 31,898.58NEVADA HEALTH CENTERS INC 1005354 C 07/06/201206/27/2012 166.00NEVADA HEALTH DIVISION 100535506/27/2012 1,560,108.00NEVADA STATE BANK 1005356 C 06/29/201206/27/2012 5,012.36NEVADA TAXATION DEPARTMENT 1005357 C 07/09/201206/27/2012 1,823.94NEVADA TRANSPORTATION DEPARTME 100535806/27/2012 103.53NORTHSTAR IMAGING INC 1005359 C 07/03/201206/27/2012 433.34NV ENERGY 1005360 C 07/03/201206/27/2012 4,825.33NYE COMMUNITIES COALITION 100536106/27/2012 152.96NYE COUNTY DISTRICT ATTORNEY 1005362 C 07/11/201206/27/2012 120.00NYE COUNTY SCHOOL DISTRICT 100536306/27/2012 26,447.23NYE COUNTY SENIOR NUTRITION 1005364 C 06/29/201206/27/2012 154.77NYE REGIONAL MEDICAL CENTER 1005365 C 07/02/201206/27/2012 30.99O P I 1005366 C 07/03/201206/27/2012 2,360.78OFFICE DEPOT 1005367 C 07/02/201206/27/2012 108.00JACK OSBURN 1005368 C 07/02/201206/27/2012 3,132.76PAHRUMP AUTO PARTS 1005369 C 07/05/201206/27/2012 16.78PAHRUMP AUTO PARTS 100537006/27/2012 2,364.25PAHRUMP EARLY LEARNING ACADEMY 100537106/27/2012 1,625.00PAHRUMP SENIOR CENTER INC 100537206/27/2012 71.50PAHRUMP VALLEY AUTO PLAZA 1005373 C 07/03/201206/27/2012 341.05PAHRUMP VALLEY FIRE RESCUE SRV 1005374 C 07/02/201206/27/2012 3,282.56PITNEY BOWES 1005375 C 07/05/201206/27/2012 108.50PLEASANTON TRUCK & EQUIPMENT 1005376 C 07/09/201206/27/2012 1,720.00PRINTY, MICHAEL P 100537706/27/2012 9,939.75PRODOCUMENT SOLUTIONS 100537806/27/2012 3,278.84PURCHASE POWER 1005379 C 07/06/201206/27/2012 216.75QUALITY GLASS 1005380 C 07/02/201206/27/2012 840.89QUILL 1005381 C 07/06/201206/27/2012 720.37R F M SUPPLY CO, INC 1005382 C 07/03/201206/27/2012 716.10CHRISTEL RAIMONDO 1005383 C 07/02/201206/27/2012 75.00RICARDO RAMIREZ 100538406/27/2012 1,836.09REBEL OIL COMPANY, INC 1005385 C 07/02/201206/27/2012 100.00ROUND MOUNTAIN GOLD CORP 100538606/27/2012 75.00ROUNSAVILL, DANITA M 100538706/27/2012 29.50ROY'S BOTTLED WATER ENT 1005388 C 07/03/201206/27/2012 381.14SAITTA TRUDEAU 1005389 C 07/03/201206/27/2012 82.00DAN SCHINHOFEN 1005390 C 07/02/201206/27/2012 408.96SCOLARI'S FOOD & DRUG CO 1005391 C 07/03/201206/27/2012 1,954.00JAY SELZNICK DMD 1005392 C 07/02/201206/27/2012 424.00JIM SHANER 1005393 C 07/11/201206/27/2012 186.00SHOCKLEY, KENNETH 1005394 C 07/05/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/27/2012 240.74SHOSHONE MARKET 1005395 C 07/03/201206/27/2012 420.98SILVER STATE INTERNATIONAL 1005396 C 07/05/201206/27/2012 82.43SPARKLETTS OR SIERRA SPRINGS 1005397 C 07/05/201206/27/2012 25.00LISA SPINK 1005398 C 07/09/201206/27/2012 54.20STAPLES ADVANTAGE 1005399 C 07/09/201206/27/2012 132.00STERLING CODIFIERS, INC 100540006/27/2012 1,243.74SUBURBAN PROPANE 1005401 C 07/06/201206/27/2012 200.00SUBURBAN PROPANE 1005402 C 07/09/201206/27/2012 4,881.43SYSCO FOOD SERV OF LAS VEGAS 1005403 C 07/02/201206/27/2012 1,229.96JOANNE C TONNU DDS 1005404 C 07/09/201206/27/2012 289.32TONOPAH JUSTICE COURT 1005405 C 06/29/201206/27/2012 8,877.42TRADE WEST CONSTRUCTION INC 1005406 C 07/11/201206/27/2012 399.54U HAUL 1005407 C 07/05/201206/27/2012 676.03U S A BLUE BOOK 1005408 C 07/06/201206/27/2012 1,440.55U S FOOD SERVICE INC 1005409 C 07/02/201206/27/2012 8,574.00UNIVERSITY MEDICAL CENTER 1005410 C 07/02/201206/27/2012 7,043.00UTILITIES INC OF CENTRAL NV 100541106/27/2012 55.00V I P MINI STORAGE 1005412 C 07/06/201206/27/2012 6,376.10VALLEY ELECTRIC ASSN INC 100541306/27/2012 600.00VALLEY FUNERAL HOME 1005414 C 07/02/201206/27/2012 25.00VAN MUYDEN, MARINUS 1005415 C 07/03/201206/27/2012 6,731.21VERIZON WIRELESS 100541606/27/2012 592.86WALGREEN CO 1005417 C 07/02/201206/27/2012 643.32WEBSTER, PAM 1005418 C 07/02/201206/27/2012 68.06WEST VALLEY IMAGING 1005419 C 07/02/201206/27/2012 334.00MARGARET WHITTAKER 1005420 C 07/11/201206/27/2012 1,177.43LORINDA WICHMAN 100542106/27/2012 16.00WINNEMUCCA PUBLISHING CO 1005422 C 07/06/201206/27/2012 214.00WINTERS, PATTY 100542306/27/2012 552,023.29WULFENSTEIN CONSTRUCTION CO 1005424 C 07/02/201206/27/2012 63.00XEROX 1005425 C 07/03/201206/27/2012 588.21XEROX CORPORATION 1005426 C 07/03/201206/27/2012 111.00YATES, JUDY 1005427 C 07/05/201206/28/2012 6,746.28AMERICAN FAMILY LIFE 100542806/28/2012 2,894.54AMERICAN FAMILY LIFE 100542906/28/2012 99.42AMERICAN FAMILY LIFE 100543006/28/2012 455.00AMERICAN FIDELITY INSURANCE 100543106/28/2012 418.07CALIFORNIA STATE DISBURSEMENT 1005432 C 07/11/201206/28/2012 220.72CALIFORNIA STATE DISBURSEMENT 1005433 C 07/11/201206/28/2012 155.08CALIFORNIA STATE DISBURSEMENT 1005434 C 07/11/201206/28/2012 87.44CLEARINGHOUSE ATLAS # 00019597 1005435 C 07/10/201206/28/2012 1,523.18COLONIAL LIFE INSURANCE 1005436 C 07/11/201206/28/2012 73.40COLONIAL LIFE INSURANCE 1005437 C 07/11/201206/28/2012 57.16COLONIAL LIFE INSURANCE 1005438 C 07/11/201206/28/2012 39.26COLONIAL LIFE INSURANCE 1005439 C 07/11/201206/28/2012 38.60COLONIAL LIFE INSURANCE 1005440 C 07/11/201206/28/2012 18.00COLONIAL LIFE INSURANCE 1005441 C 07/11/201206/28/2012 313.40CONSTABLE HENDERSON TOWNSHIP 1005442 C 07/11/201206/28/2012 429.74GUARDIAN GUL SERVICE CENTER 1005443 C 07/11/201206/28/2012 3,310.38HARTFORD LIFE INSURANCE 1005444 C 07/10/201206/28/2012 576.92HARTFORD LIFE INSURANCE 1005445 C 07/10/201206/28/2012 1,107.44LIBERTY MUTUAL GROUP 1005446 C 07/10/201206/28/2012 250.00LIFE INSURANCE COMPANY OF THE 1005447 C 07/11/201206/28/2012 100.00LIFE INSURANCE COMPANY OF THE 1005448 C 07/11/201206/28/2012 25.00LIFE INSURANCE COMPANY OF THE 1005449 C 07/11/201206/28/2012 573.58MET LIFE 1005450 C 07/11/201206/28/2012 93.00MET LIFE 1005451 C 07/11/201206/28/2012 28.50MET LIFE 1005452 C 07/11/201206/28/2012 22.76MET LIFE 1005453 C 07/11/201206/28/2012 7.70MET LIFE 1005454 C 07/11/201206/28/2012 328.15N C CHILD SUPPORT 1005455 C 07/11/201206/28/2012 1,560.00NEVADA STATE BANK 1005456 C 07/02/201206/28/2012 1,886.15NEVADA STATE BANK 1005457 C 07/02/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/28/2012 233.33NEVADA STATE BANK 1005458 C 07/02/201206/28/2012 172.35NEVADA STATE BANK 1005459 C 07/02/201206/28/2012 83.33NEVADA STATE BANK 1005460 C 07/02/201206/28/2012 3,360.00NEVADA STATE BANK 1005461 C 07/02/201206/28/2012 4,857.83NEVADA STATE BANK 1005462 C 07/02/201206/28/2012 177.14NEVADA STATE BANK 1005463 C 07/02/201206/28/2012 76.49NEVADA STATE BANK 1005464 C 07/02/201206/28/2012 25.76NEVADA STATE BANK 1005465 C 07/02/201206/28/2012 693.54NEVADA STATE BANK 1005466 C 07/02/201206/28/2012 317.53NEVADA STATE BANK 1005467 C 07/02/201206/28/2012 253.85NEVADA STATE BANK 1005468 C 07/02/201206/28/2012 220.15NEVADA STATE BANK 1005469 C 07/02/201206/28/2012 2,678.74NEVADA STATE BANK 1005470 C 07/02/201206/28/2012 8.87NEVADA STATE BANK 1005471 C 07/02/201206/28/2012 442.00NEVADA STATE BANK 1005472 C 07/02/201206/28/2012 4,083.25NEVADA STATE BANK 1005473 C 07/02/201206/28/2012 140.71NEVADA STATE BANK 1005474 C 07/02/201206/28/2012 6.00NEVADA STATE TREASURERS OFFICE 1005475 C 07/09/201206/28/2012 4.00NEVADA STATE TREASURERS OFFICE 1005476 C 07/09/201206/28/2012 4.00NEVADA STATE TREASURERS OFFICE 1005477 C 07/09/201206/28/2012 2.00NEVADA STATE TREASURERS OFFICE 1005478 C 07/09/201206/28/2012 5,927.98NEW YORK LIFE 1005479 C 07/10/201206/28/2012 219.00NEW YORK LIFE 1005480 C 07/10/201206/28/2012 194.26NEW YORK LIFE 1005481 C 07/10/201206/28/2012 174.00NEW YORK LIFE 1005482 C 07/10/201206/28/2012 60.00NEW YORK LIFE 1005483 C 07/10/201206/28/2012 30.00NEW YORK LIFE 1005484 C 07/10/201206/28/2012 120.00NYE COUNTY LAW ENFORCEMENT 100548506/28/2012 311.02OHIO CHILD SUPPORT PAYMENT CEN 1005486 C 07/10/201206/28/2012 821.62PRE-PAID LEGAL SERVICES 1005487 C 07/11/201206/28/2012 291.90PRE-PAID LEGAL SERVICES 1005488 C 07/11/201206/28/2012 155.40PRE-PAID LEGAL SERVICES 100548906/28/2012 77.70PRE-PAID LEGAL SERVICES 100549006/28/2012 51.80PRE-PAID LEGAL SERVICES 100549106/28/2012 25.90PRE-PAID LEGAL SERVICES 100549206/28/2012 501.38PUBLIC EMPLOYEES RETIREMENT SY 1005493 C 07/10/201206/28/2012 6,365.00RELIASTAR LIFE INSURANCE CO 100549406/28/2012 2,165.00RELIASTAR LIFE INSURANCE CO 100549506/28/2012 907.34RELIASTAR LIFE INSURANCE CO 100549606/28/2012 7,875.22STANDARD 1005497 C 07/10/201206/28/2012 801.41STANDARD 1005498 C 07/10/201206/28/2012 152.74STANDARD 1005499 C 07/10/201206/28/2012 120.13STANDARD 1005500 C 07/10/201206/28/2012 70.72STANDARD 1005501 C 07/10/201206/28/2012 53.61STANDARD 1005502 C 07/10/201206/28/2012 39.24STANDARD 1005503 C 07/10/201206/28/2012 31.75STANDARD 1005504 C 07/10/201206/28/2012 18.25STANDARD 1005505 C 07/10/201206/28/2012 12.50STANDARD 1005506 C 07/10/201206/28/2012 12.50STANDARD 1005507 C 07/10/201206/28/2012 11.50STANDARD 1005508 C 07/10/201206/28/2012 2.88STANDARD 1005509 C 07/10/201206/28/2012 40.68TRANSAMERICA LIFE INSURANCE CO 100551006/28/2012 304.62TX CHILD SUPPORT SDU 1005511 C 07/11/201206/28/2012 18.00UNITED WAY OF SOUTHERN NEVADA 100551206/28/2012 1,954.02UNUM 1005513 C 07/10/201206/28/2012 48.96UNUM 1005514 C 07/09/201206/28/2012 20.08UNUM 1005515 C 07/09/201206/28/2012 12.84UNUM 1005516 C 07/09/201206/28/2012 1,811.66WASHINGTON NATIONAL INSURANCE 100551706/28/2012 99.70WASHINGTON NATIONAL INSURANCE 100551806/28/2012 38.50WASHINGTON NATIONAL INSURANCE 100551906/28/2012 139.00RICK A YARNALL 1005520 C 07/11/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/11/2012 33.02MULKERNS, CHRIS 2100275 C 04/17/201204/11/2012 148.21REBEL OIL COMPANY, INC 2100276 C 04/17/201204/11/2012 2,858.51SUBURBAN PROPANE 2100277 C 04/19/201204/11/2012 58.70Attn: ZARYAB NOWBARI 2100278 V 06/21/201204/18/2012 189.07BEKOS HARDWARE 2100279 C 04/24/201204/18/2012 575.07CENTRAL NEVADA HARDWARE 2100280 C 04/24/201204/18/2012 255.76FARMER BROTHERS COFFEE 2100281 C 04/25/201204/18/2012 1,196.39FLYERS ENERGY LLC 2100282 C 04/25/201204/18/2012 670.71FRONTIER 2100283 C 05/01/201204/18/2012 42.00GALLI'S LOCKS 2100284 C 04/23/201204/18/2012 309.40HOSS DISPOSAL INC 2100285 C 04/25/201204/18/2012 655.88INLAND SUPPLY 2100286 C 04/26/201204/18/2012 600.00INTERFLOW HYDROLOGY 2100287 C 04/26/201204/18/2012 136.36J & D AUTO PARTS 2100288 C 04/23/201204/18/2012 1,427.50JIM BUTLER DAYS ARM WRESTLING 2100289 C 04/26/201204/18/2012 432.00LAS VEGAS REVIEW JOURNAL 2100290 C 04/25/201204/18/2012 280.00M & K ENTERPRISE 2100291 C 04/25/201204/18/2012 700.00NEVADA FORESTRY DIVISION 2100292 C 04/26/201204/18/2012 1,000.00NEVADA STATE BANK 2100293 C 04/24/201204/18/2012 140.00NEVADA STATE ENGINEER 2100294 C 05/02/201204/18/2012 2,811.40NV ENERGY 2100295 C 04/26/201204/18/2012 5,021.22NV ENERGY 2100296 C 04/25/201204/18/2012 121.00NYE REGIONAL MEDICAL CENTER 2100297 C 04/26/201204/18/2012 172.98PITNEY BOWES 2100298 C 04/27/201204/18/2012 11.69QUILL 2100299 C 04/26/201204/18/2012 217.16REBEL OIL COMPANY, INC 2100300 C 04/24/201204/18/2012 227.64SCOLARI'S FOOD & DRUG CO 2100301 C 04/25/201204/18/2012 1,650.00SHAW ENGINEERING 2100302 C 04/24/201204/18/2012 2,107.04SUBURBAN PROPANE 2100303 C 04/26/201204/18/2012 130.00T G'S PEST CONTROL INC 2100304 C 04/26/201204/18/2012 350.00T P U DEPOSIT REFUNDS 2100305 V 04/20/201204/18/2012 74.00Attn: GARY KNIGHT 2100306 C 04/30/201204/18/2012 55.07Attn: VIVIAN SIMONS 210030704/18/2012 38.61Attn: KATHY HILL & TONY HOWERT 2100308 C 04/26/201204/18/2012 303.36TONOPAH PUBLIC UTIL-PETTY CASH 2100309 C 04/23/201204/18/2012 1,250.00TONOPAH VOLUNTEER FIRE DEPT 2100310 C 05/03/201204/18/2012 179.99TWILA'S PACK & TACK 2100311 C 04/30/201204/18/2012 190.00U S POSTAL SERVICE 2100312 C 04/25/201204/18/2012 632.57WESTERN NEVADA SUPPLY CO 2100313 C 04/24/201204/25/2012 350.00Attn: Q & D CONSTRUCTION 2100314 C 06/15/201204/26/2012 110.00NEVADA STATE FIRE MARSHAL 2100316 C 05/04/201204/27/2012 256.92RAMIREZ, APRIL 2100317 C 05/07/201205/02/2012 122.46JAMES EASON 2100318 C 05/11/201205/02/2012 171.96NV ENERGY 2100319 C 05/10/201205/02/2012 305.16VERIZON WIRELESS 2100320 C 05/10/201205/02/2012 3,031.96NYE COUNTY TREASURER 2100321 C 05/07/201205/08/2012 2.57BEKOS HARDWARE 2100322 C 05/15/201205/08/2012 425.92BUSINESS & HOME SERVICES INC 2100323 C 05/18/201205/08/2012 198.04CAL NEVADA TOWING 2100324 C 05/17/201205/08/2012 111.34CENTRAL NEVADA HARDWARE 2100325 C 05/14/201205/08/2012 121.69FRONTIER 2100326 C 05/22/201205/08/2012 572.97NV ENERGY 2100327 C 05/17/201205/08/2012 124.00PEACHTREE BUSINESS PRODUCTS 2100328 C 05/30/201205/08/2012 294.01QUILL 2100329 C 05/18/201205/08/2012 454.00SIERRA ENVIRONMENTAL MONITORIN 2100330 C 05/16/201205/08/2012 74.61SUBURBAN PROPANE 2100331 C 05/17/201205/08/2012 428.36TONOPAH PUBLIC UTIL 2100332 C 05/14/201205/08/2012 275.00YESCO 2100333 C 05/16/201205/16/2012 1,799.12AHERN RENTALS 2100334 C 05/22/201205/16/2012 153.35AUTOMATED RECOVERY SYS OF NV 2100335 C 05/25/201205/16/2012 105.86BEKOS HARDWARE 2100336 C 05/23/201205/16/2012 3,781.70GEORGE N BENESCH 2100337 C 05/29/201205/16/2012 851.84BUSINESS & HOME SERVICES INC 2100338 C 05/24/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/16/2012 409.65CAL NEVADA TOWING 2100339 C 05/24/201205/16/2012 437.15CENTRAL NEVADA HARDWARE 2100340 C 05/21/201205/16/2012 1,017.90CREATIVE CONCEPTS INNOVATIONS 2100341 C 05/25/201205/16/2012 1,994.90DIVERSIFIED ELECTRONICS 2100342 C 05/25/201205/16/2012 2,319.36E & M MECHANICS 2100343 C 05/21/201205/16/2012 115.00EXECUTIVE COMPUTER PRODUCTS 2100344 C 05/23/201205/16/2012 2,114.01FLYERS ENERGY LLC 2100345 C 05/25/201205/16/2012 9.69FRONTIER 2100346 C 05/25/201205/16/2012 700.24FRONTIER 2100347 C 05/30/201205/16/2012 145.00HACH COMPANY 2100348 C 05/22/201205/16/2012 200.00HARRIS COMPUTER SYSTEMS 2100349 C 05/23/201205/16/2012 358.20HOSS DISPOSAL INC 2100350 C 05/23/201205/16/2012 5,745.00INTERFLOW HYDROLOGY 2100351 C 05/25/201205/16/2012 312.04J & D AUTO PARTS 2100352 C 05/21/201205/16/2012 1,585.05JIM BUTLER DAYS COMMITTEE 2100353 C 05/23/201205/16/2012 348.50NEVADA DIVISION OF HEALTH 2100354 C 05/24/201205/16/2012 1,373.00NEVADA EMPLOYMENT SECURITY DIV 2100355 C 06/01/201205/16/2012 1,000.00NEVADA STATE BANK 2100356 C 05/24/201205/16/2012 9,467.44NV ENERGY 2100357 C 05/24/201205/16/2012 11.00NYE COUNTY RECORDER 2100358 C 05/21/201205/16/2012 24.99O P I 2100359 C 05/24/201205/16/2012 1,800.00PURCHASE POWER 2100360 C 05/24/201205/16/2012 357.79QUILL 2100361 C 05/24/201205/16/2012 550.20REBEL OIL COMPANY, INC 2100362 C 05/22/201205/16/2012 145.44ROSS EQUIPMENT 2100363 C 05/23/201205/16/2012 204.93SCOLARI'S FOOD & DRUG CO 2100364 C 05/24/201205/16/2012 1,270.38SEWER EQUIPMENT CO OF AMERICA 2100365 C 05/30/201205/16/2012 1,650.00SHAW ENGINEERING 2100366 C 05/22/201205/16/2012 100.00SIERRA ENVIRONMENTAL MONITORIN 2100367 C 05/23/201205/16/2012 137.25SIMPLEX GRINNELL LP 2100368 C 05/24/201205/16/2012 2,321.40SUBURBAN PROPANE 2100369 C 05/24/201205/16/2012 2,660.00T G'S PEST CONTROL INC 2100370 C 05/23/201205/16/2012 53.65Attn: ALTISOURCE SOLUTIONS INC 2100371 C 06/13/201205/16/2012 25.08Attn: SARGE & CINDY WARRICK 2100372 C 06/01/201205/16/2012 7.14Attn: TONI ENGLESTEAD 210037305/16/2012 1,386.73TONOPAH PUBLIC UTIL 2100374 C 05/21/201205/16/2012 300.63TONOPAH PUBLIC UTIL-PETTY CASH 2100375 C 05/21/201205/16/2012 1,250.00TONOPAH VOLUNTEER FIRE DEPT 2100376 C 05/29/201205/16/2012 84.00JOSEPH WESTERLUND 2100377 C 05/18/201205/16/2012 281.00WESTERN NEVADA SUPPLY CO 2100378 C 05/22/201205/16/2012 244.29XEROX CORPORATION 2100379 C 05/22/201205/25/2012 9.68FRONTIER 2100380 C 06/13/201205/25/2012 700.00NEVADA FORESTRY DIVISION 2100381 C 06/11/201205/31/2012 12.97BEKOS HARDWARE 2100382 C 06/05/201205/31/2012 549.05BUSINESS & HOME SERVICES INC 2100383 C 06/07/201205/31/2012 420.28CENTRAL NEVADA HARDWARE 2100384 C 06/06/201205/31/2012 17,952.75DANIEL C MC ARTHUR LTD 2100385 C 06/06/201205/31/2012 5,271.96DELL MARKETING LP 2100386 C 06/06/201205/31/2012 166.24ENVELOPE SUPERSTORE 2100387 C 06/08/201205/31/2012 1,235.54FLYERS ENERGY LLC 2100388 C 06/07/201205/31/2012 121.69FRONTIER 2100389 C 06/13/201205/31/2012 156.28GRAINGER 2100390 C 06/06/201205/31/2012 4,000.00GREAT BASIN INDUSTRIES INC 2100391 C 06/05/201205/31/2012 171.15J & D AUTO PARTS 2100392 C 06/05/201205/31/2012 3,549.12JONES WEST FORD 2100393 C 06/07/201205/31/2012 60.00LAS VEGAS REVIEW JOURNAL 2100394 C 06/11/201205/31/2012 4,466.00NEVADA ENVIRONMENT PROTECTION 2100395 C 06/07/201205/31/2012 45.00NEVADA HEALTH DIVISION 2100396 C 06/08/201205/31/2012 250.00NEVADA STATE ENGINEER 2100397 C 06/14/201205/31/2012 3,026.67NV ENERGY 2100398 C 06/07/201205/31/2012 80.26PITNEY BOWES 2100399 C 06/11/201205/31/2012 122.00QUILL 2100400 C 06/11/201205/31/2012 27.38SCOLARI'S FOOD & DRUG CO 2100401 C 06/07/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/31/2012 388.00SIERRA ENVIRONMENTAL MONITORIN 2100402 C 06/07/201205/31/2012 40.00T G'S PEST CONTROL INC 2100403 C 06/07/201205/31/2012 34.10Attn: HALBRITTER, ANTHONY & MA 210040405/31/2012 75.96U S A BLUE BOOK 2100405 C 06/11/201205/31/2012 295.60VERIZON WIRELESS 2100406 C 06/07/201205/31/2012 1,550.00WONDERWARE PAC WEST 2100407 C 06/06/201205/31/2012 275.00YESCO 2100408 C 06/06/201206/06/2012 2,256.45NV ENERGY 2100409 C 06/12/201206/13/2012 499.01FRONTIER 2100410 C 06/21/201206/13/2012 2,722.59TONOPAH PUBLIC UTIL 2100411 C 06/22/201206/20/2012 6,035.70ADIRONDACK DIRECT 2100412 C 06/28/201206/20/2012 380.00ART IMAGES 2100413 C 06/26/201206/20/2012 20.36BEKOS HARDWARE 2100414 C 06/25/201206/20/2012 241.69CENTRAL NEVADA HARDWARE 2100415 C 06/22/201206/20/2012 340.60GRAINGER 2100416 C 06/26/201206/20/2012 711.39INLAND SUPPLY 2100417 C 06/26/201206/20/2012 188.44J & D AUTO PARTS 2100418 C 06/22/201206/20/2012 700.00NEVADA FORESTRY DIVISION 2100419 C 06/27/201206/20/2012 433.91NV ENERGY 2100420 C 06/27/201206/20/2012 24.99O P I 2100421 C 06/26/201206/20/2012 202.10REBEL OIL COMPANY, INC 2100422 C 06/26/201206/20/2012 244.08SCOLARI'S FOOD & DRUG CO 2100423 C 06/26/201206/20/2012 611.79SUBURBAN PROPANE 2100424 C 06/28/201206/20/2012 40.00T G'S PEST CONTROL INC 2100425 C 06/26/201206/20/2012 3,047.68WESTERN NEVADA SUPPLY CO 2100426 C 06/25/201206/27/2012 50.99BEKOS HARDWARE 2100427 C 07/02/201206/27/2012 8,840.35GEORGE N BENESCH 2100428 C 07/06/201206/27/2012 425.92BUSINESS & HOME SERVICES INC 2100429 C 07/05/201206/27/2012 594.57CENTRAL NEVADA HARDWARE 2100430 C 06/29/201206/27/2012 2,033.12E & M MECHANICS 2100431 C 06/29/201206/27/2012 1,025.25FLYERS ENERGY LLC 210043206/27/2012 9.69FRONTIER 210043306/27/2012 305.40HOSS DISPOSAL INC 2100434 C 07/05/201206/27/2012 360.00INTERFLOW HYDROLOGY 2100435 C 07/03/201206/27/2012 54.89J & D AUTO PARTS 2100436 C 06/29/201206/27/2012 500.00JENSEN PRECAST 2100437 C 07/05/201206/27/2012 81.68LAS VEGAS REVIEW JOURNAL 2100438 C 07/05/201206/27/2012 4,346.83M S ENTERPRISES 2100439 C 07/05/201206/27/2012 675.00VALERIE METSCHER 2100440 C 07/03/201206/27/2012 932.00NEVADA DIVISION OF HEALTH 2100441 C 07/11/201206/27/2012 2,240.86NEVADA MINING CHAMPIONSHIPS 2100442 C 07/05/201206/27/2012 100.00NEVADA STATE ENGINEER 2100443 C 07/05/201206/27/2012 10,027.29NV ENERGY 210044406/27/2012 257.00PITNEY BOWES 2100445 C 07/05/201206/27/2012 404.18REBEL OIL COMPANY, INC 2100446 C 07/02/201206/27/2012 150.00ROUND MOUNTAIN RECREATION DEPA 2100447 C 07/06/201206/27/2012 1,650.00SHAW ENGINEERING 210044806/27/2012 585.10SIERRA CHEMICAL COMPANY 2100449 C 07/03/201206/27/2012 200.00SIGN CITY 2100450 C 07/03/201206/27/2012 288.70SUBURBAN PROPANE 2100451 C 07/06/201206/27/2012 68.45Attn: DOWERS, AMY 2100452 C 07/02/201206/27/2012 58.70Attn: ZARYAB NOWBARI 2100453 C 07/11/201206/27/2012 22.61Attn: RAGER, TOM 2100454 C 07/02/201206/27/2012 5.78Attn: COUCH, MARLENE 210045506/27/2012 297.78TONOPAH CONVENTION CENTER 2100456 C 06/29/201206/27/2012 279.24TONOPAH PUBLIC UTIL-PETTY CASH 2100457 C 06/29/201206/27/2012 1,250.00TONOPAH VOLUNTEER FIRE DEPT 210045806/27/2012 1,657.25WESTERN NEVADA SUPPLY CO 2100459 C 07/02/201206/27/2012 83.83XEROX CORPORATION 2100460 C 07/03/201204/18/2012 130.08A T & T 2200191 C 04/26/201204/18/2012 640.09ADOLPH KIEFER & ASSOCIATES 2200192 C 04/25/201204/18/2012 397.88C & K TRUE VALUE 2200193 C 04/24/201204/18/2012 84.00KENNETH DELA VEGA JR 2200194 C 04/24/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/18/2012 623.26FAIRMONT SUPPLY COMPANY 2200195 C 04/25/201204/18/2012 46.75GENERAL STORE 2200196 C 05/01/201204/18/2012 57.50DOMINIQUE JONES 2200197 C 05/09/201204/18/2012 32.07LINCOLN EQUIPMENT INC 2200198 C 04/26/201204/18/2012 73.71NAPA ROUND MOUNTAIN 2200199 C 04/25/201204/18/2012 1,102.89NV ENERGY 2200200 C 04/25/201204/18/2012 3,073.63REBEL OIL COMPANY, INC 2200201 C 04/24/201204/18/2012 219.00ROUND MOUNTAIN PUBLIC UTL 2200202 C 04/27/201204/18/2012 800.00ROUND MOUNTAIN VOL FIRE DEPT 2200203 C 06/15/201204/18/2012 1,721.16SUBURBAN PROPANE 2200204 C 04/26/201204/25/2012 400.00TONOPAH CITY LEAGUE 2200205 C 05/01/201204/25/2012 285.00VALLEY DISPOSAL 2200206 C 05/02/201204/25/2012 616.00WESTERN ENVIRONMENTAL TESTING 2200207 C 05/02/201204/25/2012 71.11WESTERN NEVADA SUPPLY CO 2200208 C 05/02/201204/25/2012 1,600.00DARLENE WILSON 2200209 C 05/01/201204/25/2012 394.73XEROX CORPORATION 2200210 C 05/01/201204/27/2012 133.05C & K TRUE VALUE 2200211 C 05/04/201204/27/2012 49.00EMERGENCY REPORTING 2200212 C 05/07/201204/27/2012 7,095.00HELENA CHEMICAL CO 2200213 C 05/03/201204/27/2012 440.96INLAND SUPPLY 2200214 C 05/07/201204/27/2012 136.00LAS VEGAS REVIEW JOURNAL 2200215 C 05/07/201204/27/2012 358.00MARRACCINI PLUMBING HEATING & 2200216 C 05/07/201204/27/2012 18.86NAPA ROUND MOUNTAIN 2200217 C 05/03/201204/27/2012 5,393.74NV ENERGY 2200218 C 05/04/201204/27/2012 414.00POSTER COMPLIANCE CENTER 2200219 C 05/14/201204/27/2012 685.95QUILL 2200220 C 05/08/201204/27/2012 2,865.29SUBURBAN PROPANE 2200221 C 05/04/201204/27/2012 268.00T G'S PEST CONTROL INC 2200222 C 05/08/201204/27/2012 114.38VERIZON WIRELESS 2200223 C 05/07/201204/27/2012 338.00WESTERN ENVIRONMENTAL TESTING 2200224 C 05/10/201204/27/2012 4,600.00WESTERN NEVADA SUPPLY CO 2200225 C 05/04/201205/08/2012 1,106.00NV ENERGY 2200226 C 05/18/201205/08/2012 171.00ROUND MOUNTAIN PUBLIC UTL 2200227 C 05/29/201205/08/2012 1,600.00DARLENE WILSON 2200228 C 05/15/201205/16/2012 129.84A T & T 2200229 C 05/24/201205/16/2012 283.20ADOLPH KIEFER & ASSOCIATES 2200230 C 05/23/201205/16/2012 220.00AMERICAN RED CROSS 2200231 C 05/25/201205/16/2012 207.77C & K TRUE VALUE 2200232 C 05/31/201205/16/2012 49.00EMERGENCY REPORTING 2200233 C 05/23/201205/16/2012 696.77FAIRMONT SUPPLY COMPANY 2200234 C 05/24/201205/16/2012 375.28GALLS AN ARAMARK CO 2200235 C 05/24/201205/16/2012 1,190.43KENTS SUPPLY INC 2200236 C 05/23/201205/16/2012 43.80LAS VEGAS REVIEW JOURNAL 2200237 C 05/24/201205/16/2012 149.88NAPA ROUND MOUNTAIN 2200238 C 05/23/201205/16/2012 28.04QUILL 2200239 C 05/23/201205/16/2012 800.00ROUND MOUNTAIN VOL FIRE DEPT 2200240 C 06/15/201205/16/2012 995.52SUBURBAN PROPANE 2200241 C 05/24/201205/16/2012 285.00VALLEY DISPOSAL 2200242 C 05/22/201205/16/2012 456.81WESTERN NEVADA SUPPLY CO 2200243 C 05/22/201205/16/2012 10.00XEROX CORPORATION 2200244 C 05/22/201205/23/2012 16.74GENERAL STORE 2200245 C 06/01/201205/23/2012 1,626.22REBEL OIL COMPANY, INC 2200246 C 05/30/201205/23/2012 281.53XEROX CORPORATION 2200247 C 05/30/201205/25/2012 157.81C & K TRUE VALUE 2200248 C 06/14/201205/25/2012 10,780.80DANIEL C MC ARTHUR LTD 2200249 C 06/06/201205/25/2012 239.47GRAINGER 2200250 C 06/05/201205/25/2012 160.95HACH COMPANY 2200251 C 06/05/201205/25/2012 56.37NAPA ROUND MOUNTAIN 2200252 C 06/06/201205/25/2012 1,914.00NEVADA ENVIRONMENT PROTECTION 2200253 C 06/06/201205/25/2012 5,758.54NV ENERGY 2200254 C 06/07/201205/25/2012 238.00T G'S PEST CONTROL INC 2200255 C 06/07/201205/25/2012 114.38VERIZON WIRELESS 2200256 C 06/06/201205/25/2012 20.00WESTERN ENVIRONMENTAL TESTING 2200257 C 06/08/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/13/2012 200.00NEVADA DIVISION OF WATER RESOU 2200258 C 06/25/201206/13/2012 30.00T G'S PEST CONTROL INC 2200259 C 06/20/201206/20/2012 145.60A T & T 2200260 C 06/28/201206/20/2012 3,963.60ARCHITECTS + LLC 2200261 C 06/27/201206/20/2012 407.22C & K TRUE VALUE 2200262 C 06/27/201206/20/2012 49.00EMERGENCY REPORTING 2200263 C 06/28/201206/20/2012 12.97GENERAL STORE 2200264 C 06/27/201206/20/2012 66.53H S B C BUSINESS SOLUTIONS 2200265 C 06/26/201206/20/2012 208.10LAS VEGAS REVIEW JOURNAL 2200266 C 06/27/201206/20/2012 21.10LAS VEGAS REVIEW JOURNAL 2200267 C 06/27/201206/20/2012 51.38NAPA ROUND MOUNTAIN 2200268 C 06/29/201206/20/2012 750.00NEVADA FORESTRY DIVISION 2200269 C 06/27/201206/20/2012 1,288.92NV ENERGY 2200270 C 06/27/201206/20/2012 111.44QUEST DIAGNOSTICS INC 2200271 C 06/25/201206/20/2012 228.62RENO GAZETTE JOURNAL 2200272 C 06/25/201206/20/2012 168.00ROUND MOUNTAIN PUBLIC UTL 2200273 C 06/28/201206/20/2012 800.00ROUND MOUNTAIN VOL FIRE DEPT 220027406/20/2012 2,378.17SUBURBAN PROPANE 2200275 C 06/28/201206/20/2012 285.00VALLEY DISPOSAL 2200276 C 06/25/201206/20/2012 318.00WESTERN ENVIRONMENTAL TESTING 2200277 C 06/27/201206/20/2012 319.96WESTERN NEVADA SUPPLY CO 2200278 C 06/25/201206/20/2012 1,600.00DARLENE WILSON 2200279 C 06/27/201206/20/2012 272.84XEROX CORPORATION 2200280 C 06/26/201206/27/2012 131.79H S B C BUSINESS SOLUTIONS 2200281 C 07/03/201206/27/2012 909.10WESTERN NEVADA SUPPLY CO 2200282 C 07/02/201204/24/2012 2,693.00PAHRUMP TOWN-PETTY CASH 2500107 C 01/05/201204/12/2012 190.61A T & T 2500468 C 04/20/201204/12/2012 204.04A T & T 2500469 C 04/20/201204/12/2012 435.80A T & T MOBILITY 2500470 C 04/19/201204/12/2012 115.42AIRGAS WEST INC 2500471 C 04/18/201204/12/2012 225.00AMERICAN ARBITRATION ASSO INC 2500472 C 04/18/201204/12/2012 80.00AMERICAN OVERHEAD DOOR CO INC 2500473 C 04/20/201204/12/2012 45.90AUTOMATED RECOVERY SYS OF NV 2500474 C 05/02/201204/12/2012 80.00BEARS PEST CONTROL LLC 2500475 C 04/19/201204/12/2012 24.00BIG O TIRES 2500476 C 04/18/201204/12/2012 638.71BRADY INDUSTRIES INC 2500477 C 04/18/201204/12/2012 293.10BRADY INDUSTRIES INC 2500478 C 04/18/201204/12/2012 74.99BRODY CHEMICAL 2500479 C 04/23/201204/12/2012 595.06DESERT UTILITIES INC 2500480 C 04/20/201204/12/2012 1,222.66FLYERS ENERGY LLC 2500481 C 04/18/201204/12/2012 4,450.00G W R C LLC 2500482 C 04/24/201204/12/2012 500.00ANTONIA GLINES 2500483 C 04/16/201204/12/2012 22,331.18GOTHIC LANDSCAPING INC 2500484 C 04/19/201204/12/2012 648.48GRAINGER 2500485 C 04/19/201204/12/2012 601.08H & M PIPE & SUPPLY INC 2500486 C 04/19/201204/12/2012 837.66HOME DEPOT/GECF 2500487 C 04/20/201204/12/2012 497.02J1 MAC PALMETTO GBA MEDICARE 2500488 C 04/20/201204/12/2012 3.58KONICA MINOLTA BUSINESS SOLUTI 2500489 C 04/20/201204/12/2012 250.00KPVM - TV CHANNEL 41 2500490 C 04/17/201204/12/2012 537.00LAS VEGAS REVIEW JOURNAL 2500491 C 04/19/201204/12/2012 50.00LEXIS NEXIS RISK DATA MGMT INC 2500492 C 04/23/201204/12/2012 240.60LIFE ASSIST INC 2500493 C 04/19/201204/12/2012 3,165.25M E S ARIZONA MUNICIPAL EMERGE 2500494 C 04/20/201204/12/2012 1,580.83M E S ARIZONA MUNICIPAL EMERGE 2500495 C 04/20/201204/12/2012 2,351.06MAHANNAH AND ASSOCIATES LLC 2500496 C 04/19/201204/12/2012 237.50MARKEN PPE RESTORATION 2500497 C 04/17/201204/12/2012 71.60MEDTOX LABORATORIES INC 2500498 C 04/18/201204/12/2012 402.00NEVADA DIVISION OF HEALTH 2500499 C 04/19/201204/12/2012 430.37OFFICE DEPOT 2500500 C 04/19/201204/12/2012 29.36PAHRUMP AUTO PARTS 2500501 C 04/26/201204/12/2012 49.38PAHRUMP AUTO PARTS 2500502 C 04/26/201204/12/2012 119.85PAHRUMP CENTRAL LLC 2500503 C 04/26/201204/12/2012 7.99PAHRUMP RENTALS & HARDWARE 2500504 C 04/19/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/12/2012 31.94PAHRUMP RENTALS INC 2500505 C 04/19/201204/12/2012 1,520.57PAHRUMP TOWN-PETTY CASH 2500506 C 04/25/201204/12/2012 1,000.00PAHRUMP VALLEY CHAMBER OF COMM 2500507 C 04/25/201204/12/2012 404.43PRO FLAME 2500508 C 04/19/201204/12/2012 24.65R F M SUPPLY CO, INC 2500509 C 04/18/201204/12/2012 3,000.00REILLY GROUP 2500510 C 04/26/201204/12/2012 1,303.87ROD PAULSON, INC. 2500511 C 04/19/201204/12/2012 152.34SPARKLETTS OR SIERRA SPRINGS 2500512 C 04/20/201204/12/2012 99.04SPARKLETTS OR SIERRA SPRINGS 2500513 C 04/20/201204/12/2012 1,939.46VALLEY ELECTRIC ASSN INC 2500514 C 04/18/201204/12/2012 3,388.10VALLEY ELECTRIC ASSN INC 2500515 C 04/18/201204/12/2012 693.82XEROX CORPORATION 2500516 C 04/17/201204/25/2012 464.38A 1 NATIONAL FIRE CO INC 2500517 C 05/01/201204/25/2012 30.00A 1 NATIONAL FIRE CO INC 2500518 C 05/01/201204/25/2012 172.00A T & T 2500519 C 05/03/201204/25/2012 315.35AIRGAS WEST INC 2500520 C 05/01/201204/25/2012 8.56ALBERTSONS 2500521 C 05/03/201204/25/2012 10.57AMERICAN POOL SUPPLY INC 2500522 C 05/14/201204/25/2012 440.00ANTHONY ROOFING & WATERPROOFIN 2500523 C 05/08/201204/25/2012 12,770.16ARMSTRONG TEASDALE LLP 2500524 C 05/02/201204/25/2012 852.50B E C ENVIRONMENTAL INC 2500525 C 05/01/201204/25/2012 358.69BANC OF AMERICA LEASING 2500526 C 05/02/201204/25/2012 7,257.21BANK OF AMERICA 2500527 C 05/01/201204/25/2012 598.28BRADY INDUSTRIES INC 2500528 C 05/01/201204/25/2012 34.75COMMON SENSE ENGINEERING INC 2500529 C 05/02/201204/25/2012 244.00DATA PROTECTION SERVICES LLC 2500530 C 05/02/201204/25/2012 140.00DATA PROTECTION SERVICES LLC 2500531 C 05/02/201204/25/2012 11,880.96FLYERS ENERGY LLC 2500532 C 05/04/201204/25/2012 72.93FRANCOTYP POSTALIA INC 2500533 C 05/03/201204/25/2012 66.00GATEWAY EDI LLC 2500534 C 05/04/201204/25/2012 4,977.52GOTHIC LANDSCAPING INC 2500535 C 05/03/201204/25/2012 3,505.00GREAT BASIN DRILLING CO, INC 2500536 C 05/01/201204/25/2012 1,644.46H & M PIPE & SUPPLY INC 2500537 C 05/02/201204/25/2012 177.89H & R LOCKSMITH 2500538 C 05/03/201204/25/2012 593.37HOME DEPOT/GECF 2500539 C 05/03/201204/25/2012 150.00IDEAL COMMUNICATION 2500540 C 05/09/201204/25/2012 1,968.00LAS VEGAS REVIEW JOURNAL 2500541 C 05/02/201204/25/2012 1,700.00M E S ARIZONA MUNICIPAL EMERGE 2500542 C 05/02/201204/25/2012 598.33MARTINS FLAG CO INC 2500543 C 05/04/201204/25/2012 300.00MASTERTECH COMPUTER SERVICE 2500544 C 05/01/201204/25/2012 75.00MASTERTECH COMPUTER SERVICE 2500545 C 05/01/201204/25/2012 500.00MINNICK, MARVIN 2500546 C 05/01/201204/25/2012 2,259.92MIRACLE RECREATION EQUIP CO 2500547 C 05/02/201204/25/2012 1,008.00NATIONAL BUSINESS FURNITURE 2500548 C 05/03/201204/25/2012 6,020.87NYE COUNTY TREASURER 2500549 C 04/30/201204/25/2012 572.49OFFICE DEPOT 2500550 C 05/01/201204/25/2012 232.42OFFICE DEPOT 2500551 C 05/01/201204/25/2012 61.07O'REILLY AUTOMOTIVE STORES INC 2500552 C 05/03/201204/25/2012 1,169.01OUTSOURCE GROUP, THE 2500553 C 05/03/201204/25/2012 269.15PAHRUMP AUTO PARTS 2500554 C 05/03/201204/25/2012 184.76PAHRUMP VALLEY AUTO PLAZA 2500555 C 05/02/201204/25/2012 154.85PRO FLAME 2500556 C 05/02/201204/25/2012 55.62PURCELL TIRE CORP 2500557 C 05/01/201204/25/2012 678.98QUALITY IMAGE INC 2500558 C 05/03/201204/25/2012 207.95R F M SUPPLY CO, INC 2500559 C 05/02/201204/25/2012 134,512.45ROCKY MOUNTAIN AMBULANCE 2500560 C 05/03/201204/25/2012 1,226.80ROD PAULSON, INC. 2500561 C 05/01/201204/25/2012 357.57SIMPSON NORTON CORPORATION 2500562 C 05/01/201204/25/2012 1,000.00SLAUGHTER, KEVIN 2500563 C 05/16/201204/25/2012 11.00TIBERTI FENCE CO 2500564 C 05/04/201204/25/2012 679.67U S CHEMICAL PROCUREMENT INC 2500565 C 05/03/201204/25/2012 550.69UTILITIES INC OF CENTRAL NV 2500566 C 05/02/201204/25/2012 3,511.77VALLEY ELECTRIC ASSN INC 2500567 C 05/03/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/25/2012 217.79VALLEY ELECTRIC ASSN INC 2500568 C 05/03/201204/25/2012 99.25VALLEY SIGNS INC 2500569 C 05/02/201204/25/2012 133.18CLARENCE WOOLMAN 2500570 C 05/08/201205/16/2012 80.45A B C SUPPLY CO INC 2500571 C 05/24/201205/16/2012 190.35A T & T 2500572 C 05/24/201205/16/2012 203.72A T & T 2500573 C 05/24/201205/16/2012 359.90AIR INTERNET.COM 2500574 C 06/05/201205/16/2012 170.49AIRGAS WEST INC 2500575 C 05/22/201205/16/2012 225.00AMERICAN ARBITRATION ASSO INC 2500576 C 05/23/201205/16/2012 395.00AMERICAN OVERHEAD DOOR CO INC 2500577 C 05/24/201205/16/2012 780.97AMERICAN POOL SUPPLY INC 2500578 C 06/08/201205/16/2012 12,337.85ARMSTRONG TEASDALE LLP 2500579 C 05/23/201205/16/2012 631.43BRADY INDUSTRIES INC 2500580 C 05/22/201205/16/2012 13.77BRADY INDUSTRIES INC 2500581 C 05/22/201205/16/2012 47.02CHARLESTON AUTO PARTS 2500582 C 05/23/201205/16/2012 125.00ALLEN CLINE 250058305/16/2012 28.50DESERT RADIOLOGISTS 2500584 C 06/04/201205/16/2012 816.77DESERT UTILITIES INC 2500585 C 05/29/201205/16/2012 27.04FIRE TRUCKS UNLIMITED LLC 2500586 C 05/22/201205/16/2012 195.87G & K SERVICES 2500587 C 05/24/201205/16/2012 517.46ANTONIA GLINES 2500588 C 05/22/201205/16/2012 100.01GREEN VALLEY TURF EQUIPMENT 2500589 C 05/22/201205/16/2012 1,775.24H & M PIPE & SUPPLY INC 2500590 C 05/23/201205/16/2012 2,031.59HALO BRANDED SOLUTIONS INC 2500591 C 05/24/201205/16/2012 512.31HOME DEPOT/GECF 2500592 C 05/23/201205/16/2012 36.10KONICA MINOLTA BUSINESS SOLUTI 2500593 C 05/25/201205/16/2012 250.00KPVM - TV CHANNEL 41 2500594 C 05/21/201205/16/2012 50.00LEXIS NEXIS RISK DATA MGMT INC 2500595 C 05/24/201205/16/2012 1,553.10LIFE ASSIST INC 2500596 C 05/23/201205/16/2012 4,296.66M E S ARIZONA MUNICIPAL EMERGE 2500597 C 05/23/201205/16/2012 5,550.00MINNICK, MARVIN 2500598 C 05/23/201205/16/2012 32.00MIRROR, THE 2500599 C 05/29/201205/16/2012 510.00NEVADA DIVISION OF HEALTH 2500600 C 05/24/201205/16/2012 6,301.07NEVADA EMPLOYMENT SECURITY DIV 2500601 C 06/01/201205/16/2012 463.71NEXTEL COMMUNICATIONS 2500602 C 05/24/201205/16/2012 267.13OFFICE DEPOT 2500603 C 05/22/201205/16/2012 126.48OFFICE DEPOT 2500604 C 05/22/201205/16/2012 115.10O'REILLY AUTOMOTIVE STORES INC 2500605 C 05/25/201205/16/2012 239.67PAHRUMP AUTO PARTS 2500606 C 05/30/201205/16/2012 200.00PAHRUMP MEDIA GROUP 2500607 C 05/30/201205/16/2012 57.67PAHRUMP RENTALS & HARDWARE 2500608 C 05/23/201205/16/2012 243.94PAHRUMP RENTALS INC 2500609 C 05/23/201205/16/2012 1,700.61PAHRUMP TOWN-PETTY CASH 2500610 C 05/25/201205/16/2012 138.34PAHRUMP VALLEY AUTO PLAZA 2500611 C 05/24/201205/16/2012 341.06PURCELL TIRE CORP 2500612 C 05/22/201205/16/2012 21.35PURCELL TIRE CORP 2500613 C 05/22/201205/16/2012 212.69R F M SUPPLY CO, INC 2500614 C 05/23/201205/16/2012 305.12ROD PAULSON, INC. 2500615 C 05/21/201205/16/2012 312.11SAFETY KLEEN 2500616 C 05/25/201205/16/2012 152.46SPARKLETTS OR SIERRA SPRINGS 2500617 C 05/23/201205/16/2012 107.89SPARKLETTS OR SIERRA SPRINGS 2500618 C 05/23/201205/16/2012 145.00TRI AIR TESTING INC. 2500619 C 05/23/201205/16/2012 1,955.35VALLEY ELECTRIC ASSN INC 2500620 C 05/22/201205/16/2012 3,125.45VALLEY ELECTRIC ASSN INC 2500621 C 05/22/201205/16/2012 231.62XEROX CORPORATION 2500622 C 05/22/201205/25/2012 870.00A 1 NATIONAL FIRE CO INC 2500623 C 06/04/201205/25/2012 172.00A T & T 2500624 C 06/06/201205/25/2012 336.61A T & T MOBILITY 2500625 C 06/06/201205/25/2012 530.23AIRGAS WEST INC 2500626 C 06/05/201205/25/2012 1,087.23AMERICAN POOL SUPPLY INC 2500627 C 06/20/201205/25/2012 13,949.95ARMSTRONG TEASDALE LLP 2500628 C 06/05/201205/25/2012 358.69BANC OF AMERICA LEASING 2500629 C 06/05/201205/25/2012 5,582.45BANK OF AMERICA 2500630 C 06/05/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/25/2012 1,260.18BRADY INDUSTRIES INC 2500631 C 06/04/201205/25/2012 555.56BRADY INDUSTRIES INC 2500632 C 06/04/201205/25/2012 29,200.33DANIEL C MC ARTHUR LTD 2500633 C 06/06/201205/25/2012 244.00DATA PROTECTION SERVICES LLC 2500634 C 06/06/201205/25/2012 140.00DATA PROTECTION SERVICES LLC 2500635 C 06/06/201205/25/2012 49.50DESERT VIEW REGIONAL MEDICAL C 2500636 C 06/04/201205/25/2012 6,083.70FLYERS ENERGY LLC 2500637 C 06/07/201205/25/2012 190.44G & K SERVICES 2500638 C 06/05/201205/25/2012 66.00GATEWAY EDI LLC 2500639 C 06/06/201205/25/2012 447.49H & M PIPE & SUPPLY INC 2500640 C 06/05/201205/25/2012 226.32HIGH IMPACT SIGNS & DESIGNS 2500641 C 06/07/201205/25/2012 595.44HOME DEPOT/GECF 2500642 C 06/05/201205/25/2012 4.00HOME DEPOT/GECF 2500643 C 06/05/201205/25/2012 125.00INTERNATIONAL CODE COUNCIL INC 2500644 C 06/11/201205/25/2012 939.00LAS VEGAS REVIEW JOURNAL 2500645 C 06/05/201205/25/2012 114.50LEXIS NEXIS SCREENING SOLUTION 2500646 C 06/11/201205/25/2012 2,837.48LIFE ASSIST INC 2500647 C 06/05/201205/25/2012 75.00MASTERTECH COMPUTER SERVICE 2500648 C 06/05/201205/25/2012 778.50MC INTOSH COMMUNICATIONS INC 2500649 C 06/05/201205/25/2012 71.60MEDTOX LABORATORIES INC 2500650 C 06/05/201205/25/2012 300.00MINNICK, MARVIN 2500651 C 06/05/201205/25/2012 725.00MOUNTAIN VALLEY PHYSICIANS GRP 2500652 C 06/01/201205/25/2012 1,360.34OUTSOURCE GROUP, THE 2500653 C 06/07/201205/25/2012 137.69PAHRUMP AUTO PARTS 2500654 C 06/11/201205/25/2012 69.92PAHRUMP RENTALS INC 2500655 C 06/04/201205/25/2012 3,292.04PAHRUMP TOWN-PETTY CASH 2500656 C 06/01/201205/25/2012 115.14PAHRUMP VALLEY AUTO PLAZA 2500657 C 06/05/201205/25/2012 107.00PAHRUMP VALLEY ROTARY CLUB 2500658 C 06/14/201205/25/2012 299.76PURCELL TIRE CORP 2500659 C 06/05/201205/25/2012 170.47PURCELL TIRE CORP 2500660 C 06/05/201205/25/2012 186.42R F M SUPPLY CO, INC 2500661 C 06/06/201205/25/2012 1,288.65ROD PAULSON, INC. 2500662 C 06/05/201205/25/2012 439.00SERVICE ROCK PRODUCTS 2500663 C 06/01/201205/25/2012 1,000.00SLAUGHTER, KEVIN 2500664 C 06/26/201205/25/2012 667.56UTILITIES INC OF CENTRAL NV 2500665 C 06/06/201205/25/2012 2,879.91VALLEY ELECTRIC ASSN INC 2500666 C 06/05/201205/25/2012 217.79VALLEY ELECTRIC ASSN INC 2500667 C 06/05/201206/13/2012 1,929.36A 1 NATIONAL FIRE CO INC 2500668 C 06/19/201206/13/2012 409.19A B C SUPPLY CO INC 2500669 C 06/19/201206/13/2012 1,185.00A C S FIREHOUSE SOFTWARE 2500670 C 06/19/201206/13/2012 190.48A T & T 2500671 C 06/20/201206/13/2012 203.88A T & T 2500672 C 06/20/201206/13/2012 347.08A T & T MOBILITY 2500673 C 06/20/201206/13/2012 359.90AIR INTERNET.COM 2500674 C 06/22/201206/13/2012 744.36AIRGAS WEST INC 2500675 C 06/20/201206/13/2012 357.37AMERICAN POOL SUPPLY INC 2500676 C 06/21/201206/13/2012 775.24B W ST CLAIR INC 2500677 C 06/20/201206/13/2012 358.69BANC OF AMERICA LEASING 2500678 C 06/20/201206/13/2012 80.00BEARS PEST CONTROL LLC 2500679 C 06/21/201206/13/2012 974.49BRADY INDUSTRIES INC 2500680 C 06/19/201206/13/2012 153.40CHANNING BETE CO 2500681 C 06/20/201206/13/2012 15.83CHARLESTON AUTO PARTS 2500682 C 06/20/201206/13/2012 62.43COMMON SENSE ENGINEERING INC 2500683 C 06/20/201206/13/2012 244.00DATA PROTECTION SERVICES LLC 2500684 C 06/20/201206/13/2012 147.00DATA PROTECTION SERVICES LLC 2500685 C 06/20/201206/13/2012 57.00DESERT RADIOLOGISTS 2500686 C 07/02/201206/13/2012 1,401.67DESERT UTILITIES INC 2500687 C 06/20/201206/13/2012 12,777.74FLYERS ENERGY LLC 2500688 C 06/20/201206/13/2012 72.93FRANCOTYP POSTALIA INC 2500689 C 06/20/201206/13/2012 77.22GATEWAY EDI LLC 2500690 C 06/21/201206/13/2012 4,201.25GIAMPAOLI, MARYELLEN 2500691 C 06/19/201206/13/2012 611.34ANTONIA GLINES 2500692 C 06/18/201206/13/2012 100.00HELEN GREGORY 2500693 C 06/25/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/13/2012 1,129.86H & M PIPE & SUPPLY INC 2500694 C 06/20/201206/13/2012 273.42ELIZABETH HALTERMAN 2500695 C 06/20/201206/13/2012 160.00KEVIN HEIER 250069606/13/2012 594.57HOME DEPOT/GECF 2500697 C 06/20/201206/13/2012 299.00I A F C 2500698 C 06/20/201206/13/2012 54.32KONICA MINOLTA BUSINESS SOLUTI 2500699 C 06/21/201206/13/2012 1,282.30LAS VEGAS REVIEW JOURNAL 2500700 C 06/20/201206/13/2012 900.00LAS VEGAS REVIEW JOURNAL 2500701 C 06/20/201206/13/2012 50.00LEXIS NEXIS RISK DATA MGMT INC 2500702 C 06/22/201206/13/2012 81.80LIFE ASSIST INC 2500703 C 06/20/201206/13/2012 547.40M E S ARIZONA MUNICIPAL EMERGE 2500704 C 06/21/201206/13/2012 694.25MARKEN PPE RESTORATION 2500705 C 06/19/201206/13/2012 525.00MASTERTECH COMPUTER SERVICE 2500706 C 06/19/201206/13/2012 283.75MASTERTECH COMPUTER SERVICE 2500707 C 06/19/201206/13/2012 572.13MC INTOSH COMMUNICATIONS INC 2500708 C 06/19/201206/13/2012 125.00RALPH MEDINA 2500709 C 06/20/201206/13/2012 537.00MEDTOX LABORATORIES INC 2500710 C 06/20/201206/13/2012 200.00MINNICK, MARVIN 2500711 C 06/19/201206/13/2012 423.00MIRROR, THE 2500712 C 06/21/201206/13/2012 499.96NEXTEL COMMUNICATIONS 2500713 C 06/20/201206/13/2012 15,082.50NOBLE STUDIOS 250071406/13/2012 228.99OFFICE DEPOT 2500715 C 06/19/201206/13/2012 301.03OFFICE DEPOT 2500716 C 06/19/201206/13/2012 448.70PAHRUMP AUTO PARTS 2500717 C 06/20/201206/13/2012 16.99PAHRUMP AUTO PARTS 2500718 C 06/20/201206/13/2012 250.00PAHRUMP MEDIA GROUP 2500719 C 06/21/201206/13/2012 11.69PAHRUMP RENTALS & HARDWARE 2500720 C 06/20/201206/13/2012 1,250.00PAHRUMP TOWN-PETTY CASH 2500721 C 06/19/201206/13/2012 299.86PAHRUMP VALLEY AUTO PLAZA 2500722 C 06/20/201206/13/2012 34.20PAHRUMP VALLEY AUTO PLAZA 2500723 C 06/20/201206/13/2012 1,230.00PAHRUMP VALLEY CHAMBER OF COMM 2500724 C 06/19/201206/13/2012 1.00PRO FLAME 2500725 C 06/20/201206/13/2012 339.40PURCELL TIRE CORP 2500726 C 06/19/201206/13/2012 12,500.00PYROTECNICO FX LLC 2500727 C 07/10/201206/13/2012 453.14R F M SUPPLY CO, INC 2500728 C 06/20/201206/13/2012 1,040.99ROD PAULSON, INC. 2500729 C 06/22/201206/13/2012 927.77SAITTA TRUDEAU 2500730 C 06/22/201206/13/2012 184.80SILVER STATE TRUCK & TRAILER 2500731 C 06/19/201206/13/2012 1,000.00SLAUGHTER, KEVIN 2500732 C 06/22/201206/13/2012 298.47SPARKLETTS OR SIERRA SPRINGS 2500733 C 06/20/201206/13/2012 125.53SPARKLETTS OR SIERRA SPRINGS 2500734 C 06/20/201206/13/2012 296.01STAPLES BUSINESS ADVANTAGE 2500735 C 06/19/201206/13/2012 139.07STRYKER SALES CORPORATION 2500736 C 06/21/201206/13/2012 997.79SULLIVAN, MICHAEL F 2500737 C 06/18/201206/13/2012 2,450.00T H S VISUALS MOTION PICTURES 250073806/13/2012 2,745.75THATCHER NEVADA 2500739 C 06/20/201206/13/2012 10.77U P S 4309 2500740 C 06/19/201206/13/2012 2,099.68VALLEY ELECTRIC ASSN INC 2500741 C 06/19/201206/13/2012 4,684.28VALLEY ELECTRIC ASSN INC 2500742 C 06/19/201206/13/2012 300.00VALLEY SIGNS INC 2500743 C 06/19/201206/13/2012 231.62XEROX CORPORATION 2500744 C 06/20/201206/13/2012 196.19ZEE MEDICAL SERVICE COMPANY 2500745 C 06/19/201206/27/2012 172.00A T & T 2500746 C 07/05/201206/27/2012 223.56AIRGAS WEST INC 2500747 C 07/03/201206/27/2012 374.50AMERICAN SHOOTERS INC 2500748 C 07/02/201206/27/2012 20,990.28ARMSTRONG TEASDALE LLP 250074906/27/2012 15.75B & C PRINTING INC 2500750 C 07/02/201206/27/2012 5,402.32BANK OF AMERICA 250075106/27/2012 484.18BRADY INDUSTRIES INC 2500752 C 07/02/201206/27/2012 302.28BRADY INDUSTRIES INC 2500753 C 07/02/201206/27/2012 11.56KEVIN CLICKNER 250075406/27/2012 247.50DESERT VIEW REGIONAL MED CTR 2500755 C 07/02/201206/27/2012 1,045.00DESTINATION MARKETING ASSOC 2500756 C 07/05/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/27/2012 4,811.17FLYERS ENERGY LLC 250075706/27/2012 190.44G & K SERVICES 2500758 C 07/05/201206/27/2012 53.62WILLIAM GORDON 2500759 C 07/09/201206/27/2012 89.52GRAINGER 2500760 C 07/03/201206/27/2012 346.23H & M PIPE & SUPPLY INC 2500761 C 07/05/201206/27/2012 4,850.00HELENA CHEMICAL CO 2500762 C 07/02/201206/27/2012 145.00HIGH IMPACT SIGNS & DESIGNS 2500763 C 07/02/201206/27/2012 146.02HOME DEPOT/GECF 2500764 C 07/05/201206/27/2012 5.98HOME DEPOT/GECF 2500765 C 07/05/201006/27/2012 245.06LAS VEGAS REVIEW JOURNAL 2500766 C 07/05/201206/27/2012 2,315.25LIFE ASSIST INC 250076706/27/2012 225.00C/O I C M A LOGMAN 2500768 C 07/06/201206/27/2012 75.00MASTERTECH COMPUTER SERVICE 2500769 C 07/02/201206/27/2012 81.75MC INTOSH COMMUNICATIONS INC 2500770 C 07/02/201206/27/2012 512.50NEVADA BUSINESS & INDUSTRY DEP 2500771 C 07/02/201206/27/2012 100.00NEVADA SILVER TRAILS 2500772 C 07/11/201206/27/2012 865.49OFFICE DEPOT 2500773 C 07/02/201206/27/2012 95.43OFFICE DEPOT 2500774 C 07/02/201206/27/2012 864.23OUTSOURCE GROUP, THE 2500775 C 07/05/201206/27/2012 232.98PAHRUMP AUTO PARTS 2500776 C 07/05/201206/27/2012 129.28PAHRUMP AUTO PARTS 2500777 C 07/05/201206/27/2012 3,025.69PAHRUMP BUILDING & SAFETY 250077806/27/2012 274.50PAHRUMP VALLEY AUTO PLAZA 2500779 C 07/03/201206/27/2012 50.00PAHRUMP VALLEY ROTARY CLUB 250078006/27/2012 176.06PURCELL TIRE CORP 2500781 C 07/03/201206/27/2012 21.35PURCELL TIRE CORP 2500782 C 07/03/201206/27/2012 192.40REBEL OIL COMPANY, INC 2500783 C 07/02/201206/27/2012 520.91ROD PAULSON, INC. 2500784 C 07/05/201206/27/2012 520.00SANTA BARBARA CONTROL SYS INC 2500785 C 07/05/201206/27/2012 160.00JAVIER SOTO 250078606/27/2012 765.25THATCHER NEVADA 250078706/27/2012 510.76TIBERTI FENCE CO 2500788 C 07/06/201206/27/2012 3,041.25VALLEY ELECTRIC ASSN INC 250078906/27/2012 277.35VALLEY ELECTRIC ASSN INC 2500790 C 07/03/201204/11/2012 32.52A T & T 2600063 C 04/20/201204/11/2012 72.00AMARGOSA DISPOSAL 2600064 C 04/18/201204/11/2012 56.85MOJAVE DEVELOPMENT LLC 2600065 C 05/03/201204/11/2012 228.75NEVADA FIRE & FIRST AID 2600066 C 04/18/201204/11/2012 440.00WILLIAM PIFFER 2600067 C 04/19/201204/11/2012 299.53SUBURBAN PROPANE 2600068 C 04/19/201204/11/2012 518.96VALLEY ELECTRIC ASSN INC 2600069 C 04/17/201204/11/2012 47.63WATEROUS COMPANY 2600070 C 04/18/201204/27/2012 134.62SUBURBAN PROPANE 2600071 C 05/07/201204/27/2012 153.15VALLEY ELECTRIC ASSN INC 2600072 C 05/04/201205/02/2012 32.46A T & T 2600073 C 05/11/201205/02/2012 375.00MOUNTAIN VALLEY PHYSICIANS GRP 2600074 C 05/07/201205/02/2012 131.00PAHRUMP AUTO PARTS 2600075 C 05/21/201205/02/2012 3,475.00PITEGOFF LAW OFFICE 260007605/02/2012 102.96SPORT SUPPLY GROUP, INC. 2600077 C 05/11/201205/02/2012 109.40TRI AIR TESTING INC. 2600078 C 05/09/201205/02/2012 240.88XEROX CORPORATION 2600079 C 05/08/201205/16/2012 86.86GILLILAND, VERN 2600080 C 05/22/201205/16/2012 425.71SUBURBAN PROPANE 2600081 C 05/24/201205/25/2012 72.00AMARGOSA DISPOSAL 2600082 C 06/05/201205/25/2012 246.67JOE DE LEE 2600083 C 06/06/201205/25/2012 750.00MOUNTAIN VALLEY PHYSICIANS GRP 2600084 C 06/01/201205/25/2012 190.98SUBURBAN PROPANE 2600085 C 06/08/201205/25/2012 2,104.07VALLEY ELECTRIC ASSN INC 2600086 C 06/05/201206/06/2012 21.66A T & T 260008706/06/2012 200.00LEVY, LARRY 2600088 C 06/14/201206/06/2012 234.25NEVADA FIRE & FIRST AID 2600089 C 06/13/201206/06/2012 160.94SUBURBAN PROPANE 2600090 C 06/15/201206/13/2012 14.80A T & T 2600091 C 06/20/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/13/2012 9,859.50PITEGOFF LAW OFFICE 260009206/13/2012 2,586.86VALLEY ELECTRIC ASSN INC 2600093 C 06/20/201206/13/2012 52.36VERIZON WIRELESS 2600094 C 06/20/201206/20/2012 169.82JOE DE LEE 2600095 C 06/28/201206/20/2012 160.94SUBURBAN PROPANE 2600096 C 06/29/201206/27/2012 72.00AMARGOSA DISPOSAL 2600097 C 07/03/201206/27/2012 86.42JOE DE LEE 260009806/27/2012 268.74GRAINGER 2600099 C 07/03/201206/27/2012 550.00MIRROR, THE 2600100 C 07/09/201206/27/2012 450.00WILLIAM PIFFER 2600101 C 07/05/201206/27/2012 422.12XEROX CORPORATION 2600102 C 07/03/201204/04/2012 120.36A T & T 4000375 C 04/13/201204/04/2012 709.49AMAZON 4000376 C 04/13/201204/04/2012 2,444.74BAKER & TAYLOR INC 4000377 C 04/10/201204/04/2012 182.83MAGAZINELINE 4000378 C 04/12/201204/04/2012 88.98DIANNA SMITH 4000379 C 05/03/201204/04/2012 300.00TALON GT COMPUTER 4000380 C 04/12/201204/04/2012 7.03XEROX CORPORATION 4000381 C 04/10/201204/11/2012 325.00AFRICAN AMERICAN PUBLICATIONS 4000382 C 04/19/201204/11/2012 1,870.09AMAZON 4000383 C 04/19/201204/11/2012 897.73AMAZON 4000384 C 04/19/201204/11/2012 199.11BAKER & TAYLOR INC 4000385 C 04/17/201204/11/2012 41.94CENTER POINT 4000386 C 04/27/201204/11/2012 26.66DIVERSE MEDIA INC 4000387 C 04/20/201204/11/2012 12.97GAYLORD BROS INC 4000388 C 04/18/201204/11/2012 534.95NV ENERGY 4000389 C 04/20/201204/11/2012 39.91PENWORTHY COMPANY 4000390 C 04/18/201204/11/2012 4.95QUILL 4000391 C 04/19/201204/11/2012 1,483.76SUBURBAN PROPANE 4000392 C 04/19/201204/11/2012 34.15TONOPAH PUBLIC UTIL 4000393 C 04/16/201204/18/2012 334.77A T & T 4000394 C 04/26/201204/18/2012 1,018.72AMAZON 4000395 C 04/30/201204/18/2012 301.49AMAZON 4000396 C 04/30/201204/18/2012 155.91AUDIOGO 4000397 C 04/26/201204/18/2012 169.34AUDIOGO 4000398 C 04/26/201204/18/2012 765.81BAKER & TAYLOR INC 4000399 C 04/25/201204/18/2012 326.27BAKER & TAYLOR INC 4000400 C 04/25/201204/18/2012 80.00BEARS PEST CONTROL LLC 4000401 C 04/24/201204/18/2012 309.41C & K TRUE VALUE 4000402 C 04/24/201204/18/2012 2,526.07CHASE CARD SERVICES 4000403 C 04/24/201204/18/2012 36.22CHICAGO DISTRIBUTION CENTER 4000404 C 05/01/201204/18/2012 993.00D P AIR CORP 4000405 C 04/24/201204/18/2012 513.68DEMCO INC 4000406 C 04/25/201204/18/2012 719.31GALE 4000407 C 04/26/201204/18/2012 88.46GALE GROUP 4000408 C 04/26/201204/18/2012 32.08GENERAL STORE 4000409 C 05/01/201204/18/2012 2,800.00HAWTHORNE RECYCLING METAL CO. 4000410 C 04/30/201204/18/2012 287.50HELMING, JIM 4000411 C 05/01/201204/18/2012 167.00HIGHSMITH INC 4000412 C 04/27/201204/18/2012 837.00JUNIOR LIBRARY GUILD 4000413 C 04/26/201204/18/2012 60.00KELLEY BLUE BOOK 4000414 C 04/25/201204/18/2012 85.78LIBRARY STORE INC 4000415 C 04/26/201204/18/2012 110.75LOOKOUT BOOKS 4000416 C 05/22/201204/18/2012 102.70MICROMARKETING LLC 4000417 C 04/25/201204/18/2012 179.85MOJAVE DEVELOPMENT LLC 4000418 C 05/03/201204/18/2012 363.64NV ENERGY 4000419 C 04/25/201204/18/2012 87.05O P I 4000420 C 04/25/201204/18/2012 1,319.57PAHRUMP LIBRARY PETTY CASH 4000421 C 05/03/201204/18/2012 103.12PAHRUMP VALLEY DISPOSAL INC 4000422 C 04/25/201204/18/2012 777.57PENWORTHY COMPANY 4000423 C 04/25/201204/18/2012 130.00PROSOURCE SPECIALTIES 4000424 C 04/25/201204/18/2012 258.00PUMPKIN BOOKS 4000425 C 04/30/201204/18/2012 373.25QUILL 4000426 C 04/26/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/18/2012 282.50RANDOM HOUSE INC 4000427 C 04/25/201204/18/2012 778.83RECORDED BOOKS LLC 4000428 C 04/25/201204/18/2012 599.00SCHOLASTIC LIBRARY PUBLISHING 4000429 C 05/09/201204/18/2012 163.06LESLIE SCOTT 4000430 C 04/24/201204/18/2012 65.85SMART APPLE MEDIA 4000431 C 05/29/201204/18/2012 1,377.85SMOKY VALLEY LIBRARY-PETTY CSH 4000432 C 04/27/201204/18/2012 185.16STAPLES ADVANTAGE 4000433 C 04/27/201204/18/2012 1,372.69SUBURBAN PROPANE 4000434 C 04/26/201204/18/2012 221.05SUBURBAN PROPANE 4000435 C 04/27/201204/18/2012 60.00T G'S PEST CONTROL INC 4000436 C 04/26/201204/18/2012 30.00T G'S PEST CONTROL INC 4000437 C 04/26/201204/18/2012 56.94TONOPAH LIBRARY 4000438 C 04/26/201204/18/2012 29.00TONOPAH TIMES BONANZA 4000439 C 04/26/201204/18/2012 35.80UNIVERSITY OF NEW MEXICO PRESS 4000440 C 04/30/201204/18/2012 210.00VALLEY DISPOSAL 4000441 C 04/24/201204/18/2012 1,769.32VALLEY ELECTRIC ASSN INC 4000442 C 04/25/201204/18/2012 134.00WEST PAYMENT CENTER 4000443 C 04/25/201204/18/2012 739.10XEROX CORPORATION 4000444 C 04/24/201204/18/2012 14.55XEROX CORPORATION 4000445 C 04/24/201204/25/2012 110.35AMAZON 4000446 C 05/03/201204/25/2012 33.26BAKER & TAYLOR 4000447 C 05/02/201204/25/2012 56.57BAKER & TAYLOR INC 4000448 C 05/02/201204/25/2012 131.34DEMCO INC 4000449 C 05/03/201204/25/2012 165.80FRONTIER 4000450 C 05/08/201204/25/2012 265.00LA HAYE ELECTRICAL 4000451 C 05/08/201204/25/2012 27.80LAS VEGAS REVIEW JOURNAL 4000452 C 05/03/201204/25/2012 306.67LIBRARY STORE INC 4000453 C 05/02/201204/25/2012 120.00NICHOLE O'DELL 4000454 C 05/01/201204/25/2012 100.50UPSTART 4000455 C 05/03/201204/27/2012 98.64A T & T 4000456 C 05/07/201204/27/2012 1.03A T & T LONG DISTANCE 4000457 C 05/08/201204/27/2012 112.37BAKER & TAYLOR 4000458 C 05/08/201204/27/2012 37.50BEATTY WATER & SANITATION 4000459 C 05/07/201204/27/2012 5.57CENTRAL NEVADA HARDWARE 4000460 C 05/03/201204/27/2012 55.00NYE COUNTY PUBLIC WORKS 4000461 C 05/02/201204/27/2012 53.00ROUND MOUNTAIN PUBLIC UTL 4000462 C 05/03/201204/27/2012 65.47DIANNA SMITH 4000463 C 05/29/201204/27/2012 118.21VALLEY ELECTRIC ASSN INC 4000464 C 05/04/201205/02/2012 32.52A T & T 4000465 C 05/11/201205/02/2012 21.64A T & T 4000466 C 05/11/201205/02/2012 561.91AMAZON 4000467 C 05/11/201205/02/2012 193.05BAKER & TAYLOR INC 4000468 C 05/10/201205/02/2012 28.32BAKER & TAYLOR INC 4000469 C 05/10/201205/02/2012 166.56FRONTIER 4000470 C 05/16/201205/02/2012 379.88NV ENERGY 4000471 C 05/10/201205/02/2012 71.49DIANNA SMITH 4000472 C 05/29/201205/08/2012 4,560.07AMAZON 4000473 C 05/18/201205/08/2012 747.60AMAZON 4000474 C 05/18/201205/08/2012 185.94AMAZON 4000475 C 05/18/201205/08/2012 9.33AMAZON 4000476 C 05/18/201205/08/2012 16.46AUDIOGO 4000477 C 05/17/201205/08/2012 117.78C & K TRUE VALUE 4000478 C 05/23/201205/08/2012 109.95CARSON INDUSTRIES INC 4000479 C 05/17/201205/08/2012 142.46CENGAGE LEARNING 4000480 C 05/22/201205/08/2012 41.94CENTER POINT 4000481 C 05/18/201205/08/2012 1,799.96DELL MARKETING LP 4000482 C 05/15/201205/08/2012 30.70GENERAL STORE 4000483 C 05/31/201205/08/2012 15.00HEARST CORPORATION, THE 4000484 C 05/23/201205/08/2012 247.60HIGHSMITH INC 4000485 C 05/17/201205/08/2012 20.45INGRAM LIBRARY SERVICES 4000486 C 05/16/201205/08/2012 150.20J W WELDING SUPPLY 4000487 C 05/18/201205/08/2012 256.64KNOW BUDDY RESOURCES 4000488 C 06/04/201205/08/2012 246.67LIBRARY STORE INC 4000489 C 05/18/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/08/2012 64.00MICROMARKETING LLC 4000490 C 05/16/201205/08/2012 62.40MICROMARKETING LLC 4000491 C 05/16/201205/08/2012 82.80PENWORTHY COMPANY 4000492 C 05/16/201205/08/2012 231.70QUILL 4000493 C 05/18/201205/08/2012 15.98READERS DIGEST 4000494 C 05/22/201205/08/2012 60.00SUBURBAN PROPANE 4000495 C 05/18/201205/08/2012 60.00T G'S PEST CONTROL INC 4000496 C 06/28/201205/08/2012 6.15TONOPAH PUBLIC UTIL 4000497 C 05/14/201205/16/2012 237.58AUDIOGO 4000498 C 05/25/201205/16/2012 16.40BAKER & TAYLOR 4000499 C 05/22/201205/16/2012 205.83BAKER & TAYLOR INC 4000500 C 05/22/201205/16/2012 20.00BEARS PEST CONTROL LLC 4000501 C 05/30/201205/16/2012 414.56C & K TRUE VALUE 4000502 C 05/31/201205/16/2012 2,222.76CHASE CARD SERVICES 4000503 C 05/25/201205/16/2012 274.82DEMCO INC 4000504 C 05/24/201205/16/2012 165.80FRONTIER 4000505 C 05/30/201205/16/2012 92.80GENERAL STORE 4000506 C 05/31/201205/16/2012 26.40HOSS DISPOSAL INC 4000507 C 05/23/201205/16/2012 134.41LIBRARIANS BOOK EXPRESS LLC 4000508 C 05/30/201205/16/2012 28.00MICROMARKETING LLC 4000509 C 05/23/201205/16/2012 1,469.00NEVADA EMPLOYMENT SECURITY DIV 4000510 C 06/01/201205/16/2012 946.75NEVADA STATE LIBRARY AND ARCVS 4000511 C 06/05/201205/16/2012 141.42NV ENERGY 4000512 C 05/25/201205/16/2012 120.00NICHOLE O'DELL 4000513 C 05/23/201205/16/2012 232.82PENWORTHY COMPANY 4000514 C 05/23/201205/16/2012 159.17PENWORTHY COMPANY 4000515 C 05/23/201205/16/2012 63.84PENWORTHY COMPANY 4000516 C 05/23/201205/16/2012 26.85PERSONNEL CONCEPTS 4000517 C 05/25/201205/16/2012 220.75QUILL 4000518 C 05/23/201205/16/2012 93.10LESLIE SCOTT 4000519 C 05/22/201205/16/2012 231.74DIANNA SMITH 4000520 C 05/29/201205/16/2012 30.00T G'S PEST CONTROL INC 4000521 C 05/23/201205/16/2012 4,500.00TALON GT COMPUTER 4000522 C 05/23/201205/16/2012 17.65TONOPAH LIBRARY 4000523 C 05/29/201205/16/2012 9.01XEROX CORPORATION 4000524 C 05/22/201205/23/2012 325.82A T & T 4000525 C 06/04/201205/23/2012 175.91AUDIOGO 4000526 C 06/04/201205/23/2012 1,078.26BAKER & TAYLOR INC 4000527 C 05/31/201205/23/2012 15.86BAKER & TAYLOR INC 4000528 C 05/31/201205/23/2012 100.00BEARS PEST CONTROL LLC 4000529 C 05/30/201205/23/2012 331.00D P AIR CORP 4000530 C 05/30/201205/23/2012 359.95FINADAWAY WORLD LLC 4000531 C 05/31/201205/23/2012 608.63GALE 4000532 C 06/05/201205/23/2012 44.00LAS VEGAS REVIEW JOURNAL 4000533 C 06/01/201205/23/2012 304.79LIBRARIANS BOOK EXPRESS LLC 4000534 C 05/31/201205/23/2012 339.93NV ENERGY 4000535 C 06/01/201205/23/2012 19.43O P I 4000536 C 05/31/201205/23/2012 60.00RANDOM HOUSE INC 4000537 C 05/31/201205/23/2012 283.13RECORDED BOOKS LLC 4000538 C 05/31/201205/23/2012 192.27STAPLES ADVANTAGE 4000539 C 06/01/201205/23/2012 3.95UPSTART 4000540 C 06/05/201205/23/2012 1,920.49VALLEY ELECTRIC ASSN INC 4000541 C 05/31/201205/23/2012 91.50WEST PAYMENT CENTER 4000542 C 06/01/201205/25/2012 32.46A T & T 4000543 C 06/05/201205/25/2012 6.83A T & T LONG DISTANCE 4000544 C 06/05/201205/25/2012 259.44AMAZON 4000545 C 06/06/201205/25/2012 111.75BAKER & TAYLOR INC 4000546 C 06/05/201205/25/2012 125.48C & K TRUE VALUE 4000547 C 06/14/201205/25/2012 41.94CENTER POINT 4000548 C 06/07/201205/25/2012 5,000.00DANIEL C MC ARTHUR LTD 4000549 C 06/06/201205/25/2012 20.64FINADAWAY WORLD LLC 4000550 C 06/05/201205/25/2012 200.81HIGHSMITH INC 4000551 C 06/08/201205/25/2012 15.90J W WELDING SUPPLY 4000552 C 06/11/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/25/2012 159.77KNOW BUDDY RESOURCES 4000553 C 06/21/201205/25/2012 55.00NYE COUNTY PUBLIC WORKS 4000554 C 05/31/201205/25/2012 139.97O P I 4000555 C 06/05/201205/25/2012 34.99QUILL 4000556 C 06/08/201205/25/2012 54.00RANDOM HOUSE INC 4000557 C 06/05/201205/25/2012 39.95RECORDED BOOKS LLC 4000558 C 06/06/201205/25/2012 161.00ROUND MOUNTAIN PUBLIC UTL 4000559 C 06/07/201205/25/2012 74.11S & S WORLDWIDE INC 4000560 C 06/06/201205/25/2012 453.00SIMPLEX GRINNELL LP 4000561 C 06/07/201205/25/2012 52.17STAPLES ADVANTAGE 4000562 C 06/05/201205/31/2012 869.22AMAZON 4000563 C 06/11/201205/31/2012 81.39BEATTY WATER & SANITATION 4000564 C 06/07/201205/31/2012 166.30FRONTIER 4000565 C 06/13/201205/31/2012 212.95NV ENERGY 4000566 C 06/07/201205/31/2012 34.00SMITHSONIAN 4000567 C 06/21/201205/31/2012 31.39SUBURBAN PROPANE 4000568 C 06/08/201205/31/2012 134.52VALLEY ELECTRIC ASSN INC 4000569 C 06/06/201206/06/2012 120.32A T & T 4000570 C 06/12/201206/06/2012 15.12BAKER & TAYLOR 4000571 C 06/12/201206/06/2012 64.00BAKER & TAYLOR INC 4000572 C 06/12/201206/06/2012 27.39BAKER & TAYLOR INC 4000573 C 06/12/201206/06/2012 391.00D P AIR CORP 4000574 C 06/12/201206/06/2012 97.46GALE 4000575 C 06/18/201206/06/2012 254.88GENERAL STORE 4000576 C 06/14/201206/06/2012 98.00KELLEY BLUE BOOK 4000577 C 06/12/201206/06/2012 365.70KNOW BUDDY RESOURCES 4000578 C 07/03/201206/06/2012 495.49LIBRARIANS BOOK EXPRESS LLC 4000579 C 06/19/201206/06/2012 88.23NV ENERGY 4000580 C 06/12/201206/06/2012 106.58PAHRUMP VALLEY DISPOSAL INC 4000581 C 06/12/201206/06/2012 251.03QUILL 4000582 C 06/14/201206/06/2012 5.97DIANNA SMITH 4000583 C 06/27/201206/06/2012 28.00TONOPAH PUBLIC UTIL 4000584 C 06/11/201206/06/2012 639.20XEROX CORPORATION 4000585 C 06/12/201206/06/2012 22.00XEROX CORPORATION 4000586 C 06/12/201206/13/2012 329.27A T & T 4000587 C 06/20/201206/13/2012 1,602.79AMAZON 4000588 C 06/21/201206/13/2012 762.88BAKER & TAYLOR INC 4000589 C 06/20/201206/13/2012 5.56C & K TRUE VALUE 4000590 C 06/20/201206/13/2012 23.31GENERAL STORE 4000591 C 06/27/201206/13/2012 50.00HOLDEN, MARSHA 4000592 C 06/29/201206/13/2012 104.41MAGAZINELINE 4000593 C 06/20/201206/13/2012 90.00NICHOLE O'DELL 4000594 C 06/19/201206/13/2012 3,107.19PAHRUMP LIBRARY PETTY CASH 4000595 C 06/21/201206/13/2012 408.02QUILL 4000596 C 06/20/201206/13/2012 52.50RANDOM HOUSE INC 4000597 C 06/20/201206/13/2012 303.60RECORDED BOOKS LLC 4000598 C 06/20/201206/13/2012 271.24DIANNA SMITH 4000599 C 06/27/201206/13/2012 9.52STAPLES ADVANTAGE 4000600 C 06/25/201206/13/2012 30.00T G'S PEST CONTROL INC 4000601 C 06/25/201206/13/2012 300.00TALON GT COMPUTER 4000602 C 06/20/201206/13/2012 5.25XEROX CORPORATION 4000603 C 06/20/201206/20/2012 139.761000BULBS.COM 4000604 C 06/27/201206/20/2012 228.00ACCUCUT 4000605 C 06/26/201206/20/2012 2,554.84AMAZON 4000606 C 06/27/201206/20/2012 316.84AMAZON 4000607 C 06/27/201206/20/2012 119.88AUDIOGO 4000608 C 06/27/201206/20/2012 1,245.04BAKER & TAYLOR INC 4000609 C 06/25/201206/20/2012 157.97BAKER & TAYLOR INC 4000610 C 06/25/201206/20/2012 80.00BEARS PEST CONTROL LLC 4000611 C 06/26/201206/20/2012 190.75C & K TRUE VALUE 4000612 C 06/27/201206/20/2012 174.30DEMCO INC 4000613 C 06/27/201206/20/2012 2.00EBSCO 4000614 C 06/28/201206/20/2012 314.14FINADAWAY WORLD LLC 4000615 C 06/27/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/20/2012 165.80FRONTIER 4000616 C 07/09/201206/20/2012 586.42GALE 4000617 C 06/28/201206/20/2012 77.81GENERAL STORE 4000618 C 06/27/201206/20/2012 82.76HIGHSMITH INC 4000619 C 06/28/201206/20/2012 31.78J F J DISC REPAIR INC 4000620 C 06/27/201206/20/2012 573.40LAS VEGAS REVIEW JOURNAL 4000621 C 06/26/201206/20/2012 746.00MARRACCINI PLUMBING HEATING & 4000622 C 06/27/201206/20/2012 779.60NETWORK SAVANTS LLC 4000623 C 06/26/201206/20/2012 342.73NV ENERGY 4000624 C 07/02/201206/20/2012 157.33O P I 4000625 C 06/26/201206/20/2012 68.80QUEST DIAGNOSTICS INC 4000626 C 06/25/201206/20/2012 173.17QUILL 4000627 C 06/27/201206/20/2012 15.29QUILL 4000628 C 06/27/201206/20/2012 161.25RANDOM HOUSE INC 4000629 C 06/26/201206/20/2012 573.09RECORDED BOOKS LLC 4000630 C 06/26/201206/20/2012 69.29STAPLES ADVANTAGE 4000631 C 06/28/201206/20/2012 57.00T G'S PEST CONTROL INC 4000632 C 06/26/201206/20/2012 82.91TONOPAH LIBRARY 4000633 C 06/26/201206/20/2012 80.50UPSTART 4000634 C 06/28/201206/27/2012 32.49A T & T 4000635 C 07/05/201206/27/2012 67.45AUDIOGO 4000636 C 07/03/201206/27/2012 80.15BAKER & TAYLOR INC 4000637 C 07/03/201206/27/2012 122.59BAKER & TAYLOR INC 4000638 C 07/03/201206/27/2012 20.00BEARS PEST CONTROL LLC 4000639 C 07/09/201206/27/2012 41.94CENTER POINT 4000640 C 07/06/201206/27/2012 4,831.51CHASE CARD SERVICES 4000641 C 07/05/201206/27/2012 145.68DEMCO INC 400064206/27/2012 13.59Attn: FAMILY CIRCLE BILLING CE 400064306/27/2012 550.00FOLLETT SOFTWARE CO 4000644 C 07/03/201206/27/2012 166.29FRONTIER 400064506/27/2012 32.32GENERAL STORE 4000646 C 07/09/201206/27/2012 140.00HIGHSMITH INC 4000647 C 07/05/201206/27/2012 150.20J W WELDING SUPPLY 4000648 C 07/10/201206/27/2012 25.00LAS VEGAS REVIEW JOURNAL 4000649 C 07/05/201206/27/2012 12,907.37LEO A DALY CO 400065006/27/2012 81.30NV ENERGY 4000651 C 07/03/201206/27/2012 55.00NYE COUNTY PUBLIC WORKS 4000652 C 07/05/201206/27/2012 921.19PAHRUMP LIBRARY PETTY CASH 4000653 C 07/05/201206/27/2012 105.43PAHRUMP VALLEY DISPOSAL INC 4000654 C 07/03/201206/27/2012 263.93QUILL 4000655 C 07/05/201206/27/2012 24.99QUILL 4000656 C 07/05/201206/27/2012 398.00ROUND MOUNTAIN PUBLIC UTL 4000657 C 07/06/201206/27/2012 101.52SHOWCASES 4000658 C 07/05/201206/27/2012 57.00T G'S PEST CONTROL INC 400065906/27/2012 49.60UPSTART 4000660 C 07/05/201206/27/2012 2,038.02VALLEY ELECTRIC ASSN INC 400066106/27/2012 803.03XEROX CORPORATION 400066204/04/2012 363.24ROBERTA L CARVER 6000074 C 04/24/201204/11/2012 1,020.00GEORGE N BENESCH 6000075 C 04/24/201204/11/2012 80.00ROBERTA CARVER 6000076 C 04/24/201204/11/2012 80.00DONNA LAMM 6000077 C 05/01/201204/11/2012 80.00JOHN E MAC LAUGHLIN 6000078 C 04/17/201204/11/2012 80.00TIMOTHY J MC CALL 6000079 C 05/03/201204/11/2012 13.90QUILL 6000080 C 04/20/201204/11/2012 80.00LEE WHITE 6000081 C 04/25/201204/18/2012 160.29A T & T 6000082 C 04/26/201204/18/2012 135.00AMERICAN RED CROSS 6000083 C 04/27/201204/18/2012 242.00BEATTY WATER & SANITATION 6000084 C 05/01/201204/18/2012 354.20PAHRUMP STATION 6000085 C 05/03/201204/18/2012 740.13VALLEY ELECTRIC ASSN INC 6000086 C 04/26/201204/18/2012 292.09VERIZON WIRELESS 6000087 C 05/09/201204/25/2012 80.00ROBERTA CARVER 6000088 C 05/21/201204/25/2012 3,040.00KUVAR, WALT 6000089 C 05/01/2012
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/25/2012 80.00JOHN E MAC LAUGHLIN 6000090 C 04/30/201204/25/2012 80.00TIMOTHY J MC CALL 6000091 C 05/08/201204/25/2012 688.27NYE COUNTY SCHOOL DIST/TRANSP 6000092 C 05/08/201204/25/2012 80.00JAMES WEEKS 6000093 C 05/24/201204/25/2012 80.00LEE WHITE 6000094 C 05/07/201204/25/2012 5,749.08WICHMAN, OSCAR 6000095 C 05/02/201204/27/2012 49.32BEATTY MERCANTILE 6000096 C 05/08/201204/27/2012 37.50BEATTY WATER & SANITATION 6000097 C 05/07/201204/27/2012 121.19ROBERTA CARVER 6000098 C 05/21/201204/27/2012 100.90VALLEY ELECTRIC ASSN INC 6000099 C 05/04/201205/08/2012 307.75REBEL OIL COMPANY, INC 6000100 C 05/15/201205/16/2012 160.28A T & T 6000101 C 05/24/201205/16/2012 401.02BEATTY WATER & SANITATION 6000102 C 05/30/201205/16/2012 3,560.00KUVAR, WALT 6000103 C 05/22/201205/16/2012 107.10DIRECTED SOLUTIONS LLC KUVAR, 6000104 C 05/22/201205/16/2012 24.86LOU'S HARDWARE 6000105 C 05/24/201205/16/2012 70.84PAHRUMP STATION 6000106 C 06/08/201205/16/2012 10.00REVERT TIRES 6000107 C 06/04/201205/16/2012 847.86VALLEY ELECTRIC ASSN INC 6000108 C 05/22/201205/16/2012 4,380.45WICHMAN, OSCAR 6000109 C 05/23/201205/23/2012 2,658.70BEATTY GENERAL IMPROVEMENT DIS 6000110 C 06/11/201205/23/2012 80.00ROBERTA CARVER 6000111 C 06/13/201205/23/2012 80.00DONNA LAMM 6000112 C 06/01/201205/23/2012 80.00JOHN E MAC LAUGHLIN 6000113 C 05/30/201205/23/2012 80.00Attn: U S TREASURY LEVY PROCEE 6000114 C 06/05/201205/23/2012 80.00JAMES WEEKS 6000115 C 06/08/201205/23/2012 80.00LEE WHITE 6000116 C 05/30/201205/25/2012 42.00LAS VEGAS REVIEW JOURNAL 6000117 C 06/05/201205/31/2012 137.57SUBURBAN PROPANE 6000118 C 06/08/201206/06/2012 872.41BEATTY GENERAL IMPROVEMENT DIS 6000119 C 06/20/201206/06/2012 36.91BEATTY MERCANTILE 6000120 C 06/15/201206/06/2012 350.50BEATTY WATER & SANITATION 6000121 C 06/14/201206/06/2012 142.76LOU'S HARDWARE 6000122 C 06/19/201206/06/2012 70.56JOHN E MAC LAUGHLIN 6000123 C 06/11/201206/06/2012 92.01REBEL OIL COMPANY, INC 6000124 C 06/11/201206/06/2012 192.32RHINO'S TURF EQUIPMENT 6000125 C 06/12/201206/06/2012 122.00STEPHENS MEDIA LLC 6000126 C 06/12/201206/06/2012 4,066.65WICHMAN, OSCAR 6000127 C 06/13/201206/06/2012 445.14SHONILEE BERG 6000128 C 06/18/201206/06/2012 1,000.00JOHN PETERSON 6000129 C 06/12/201206/13/2012 58.83JAILHOUSE MOTEL 6000130 C 06/20/201206/13/2012 125.00LARRYS WATER WELL SERVICE 6000131 C 07/02/201206/13/2012 1,095.63VALLEY ELECTRIC ASSN INC 6000132 C 06/20/201206/20/2012 4,970.00GEORGE N BENESCH 6000133 C 06/29/201206/20/2012 80.00ROBERTA CARVER 6000134 C 06/26/201206/20/2012 80.00DONNA LAMM 6000135 C 07/02/201206/20/2012 80.00JOHN E MAC LAUGHLIN 6000136 C 06/25/201206/20/2012 80.00Attn: U S TREASURY LEVY PROCEE 6000137 C 07/02/201206/20/2012 141.68PAHRUMP STATION 6000138 C 07/03/201206/20/2012 80.00LEE WHITE 6000139 C 06/26/201206/27/2012 160.12A T & T 6000140 C 07/05/201206/27/2012 80.00ROBERTA CARVER 6000141 C 07/10/201206/27/2012 12,500.00D O I USGS 6000142 C 07/06/201206/27/2012 1,350.00H & M PIPE & SUPPLY INC 6000143 C 07/05/201206/27/2012 3,480.00KUVAR, WALT 6000144 C 07/02/201206/27/2012 80.00JOHN E MAC LAUGHLIN 6000145 C 07/09/201206/27/2012 80.00Attn: U S TREASURY LEVY PROCEE 6000146 C 07/11/201206/27/2012 40.27QUILL 6000147 C 07/09/201206/27/2012 430.80REBEL OIL COMPANY, INC 6000148 C 07/02/201206/27/2012 80.00LEE WHITE 600014904/05/2012 96,503.74FEDERAL TRANSFERS PAYROLL TAX 1443581806/28/2012 83.72MEDICARE TRANSFERS PAYROLL TAX 2553444706/15/2012 2,204.95FEDERAL TRANSFERS PAYROLL TAX 104014764
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/15/2012 259.43FEDERAL TRANSFERS PAYROLL TAX 10401476405/31/2012 1,757.26FEDERAL TRANSFERS PAYROLL TAX 11130565605/31/2012 1,079.86FEDERAL TRANSFERS PAYROLL TAX 11130565605/31/2012 966.36FEDERAL TRANSFERS PAYROLL TAX 11130565605/31/2012 712.64FEDERAL TRANSFERS PAYROLL TAX 11130565605/31/2012 675.64FEDERAL TRANSFERS PAYROLL TAX 11130565605/31/2012 312.65FEDERAL TRANSFERS PAYROLL TAX 11130565605/31/2012 247.02FEDERAL TRANSFERS PAYROLL TAX 11130565605/31/2012 154.82FEDERAL TRANSFERS PAYROLL TAX 11130565605/31/2012 152.46FEDERAL TRANSFERS PAYROLL TAX 11130565605/31/2012 142.60FEDERAL TRANSFERS PAYROLL TAX 11130565605/31/2012 21.72FEDERAL TRANSFERS PAYROLL TAX 11130565605/31/2012 106,349.84FEDERAL TRANSFERS PAYROLL TAX 11130565605/31/2012 16,580.98FEDERAL TRANSFERS PAYROLL TAX 11130565604/05/2012 15,924.75FEDERAL TRANSFERS PAYROLL TAX 11443581804/05/2012 2,547.65FEDERAL TRANSFERS PAYROLL TAX 11443581804/05/2012 1,744.10FEDERAL TRANSFERS PAYROLL TAX 11443581804/05/2012 954.36FEDERAL TRANSFERS PAYROLL TAX 11443581804/05/2012 779.11FEDERAL TRANSFERS PAYROLL TAX 11443581804/05/2012 775.56FEDERAL TRANSFERS PAYROLL TAX 11443581804/05/2012 559.10FEDERAL TRANSFERS PAYROLL TAX 11443581804/05/2012 290.21FEDERAL TRANSFERS PAYROLL TAX 11443581804/05/2012 247.02FEDERAL TRANSFERS PAYROLL TAX 11443581804/05/2012 142.60FEDERAL TRANSFERS PAYROLL TAX 11443581804/05/2012 124.31FEDERAL TRANSFERS PAYROLL TAX 11443581804/05/2012 120.69FEDERAL TRANSFERS PAYROLL TAX 11443581806/28/2012 93,676.33FEDERAL TRANSFERS PAYROLL TAX 12553444706/28/2012 22,050.41FEDERAL TRANSFERS PAYROLL TAX 12553444706/28/2012 2,392.50FEDERAL TRANSFERS PAYROLL TAX 12553444706/28/2012 1,730.81FEDERAL TRANSFERS PAYROLL TAX 12553444706/28/2012 901.10FEDERAL TRANSFERS PAYROLL TAX 12553444706/28/2012 667.54FEDERAL TRANSFERS PAYROLL TAX 12553444706/28/2012 539.10FEDERAL TRANSFERS PAYROLL TAX 12553444706/28/2012 329.96FEDERAL TRANSFERS PAYROLL TAX 12553444706/28/2012 247.02FEDERAL TRANSFERS PAYROLL TAX 12553444706/28/2012 237.98FEDERAL TRANSFERS PAYROLL TAX 12553444706/28/2012 142.60FEDERAL TRANSFERS PAYROLL TAX 12553444706/28/2012 120.69FEDERAL TRANSFERS PAYROLL TAX 12553444706/28/2012 1.87FEDERAL TRANSFERS PAYROLL TAX 12553444704/17/2012 1,416.89FEDERAL TRANSFERS PAYROLL TAX 13188028605/16/2012 872.73FEDERAL TRANSFERS PAYROLL TAX 13570332305/03/2012 99,683.20FEDERAL TRANSFERS PAYROLL TAX 14585711305/03/2012 15,284.70FEDERAL TRANSFERS PAYROLL TAX 14585711305/03/2012 2,433.88FEDERAL TRANSFERS PAYROLL TAX 14585711305/03/2012 1,742.31FEDERAL TRANSFERS PAYROLL TAX 14585711305/03/2012 952.97FEDERAL TRANSFERS PAYROLL TAX 14585711305/03/2012 845.49FEDERAL TRANSFERS PAYROLL TAX 14585711305/03/2012 776.11FEDERAL TRANSFERS PAYROLL TAX 14585711305/03/2012 546.38FEDERAL TRANSFERS PAYROLL TAX 14585711305/03/2012 260.69FEDERAL TRANSFERS PAYROLL TAX 14585711305/03/2012 247.02FEDERAL TRANSFERS PAYROLL TAX 14585711305/03/2012 142.60FEDERAL TRANSFERS PAYROLL TAX 14585711305/03/2012 124.31FEDERAL TRANSFERS PAYROLL TAX 14585711305/03/2012 120.69FEDERAL TRANSFERS PAYROLL TAX 14585711305/17/2012 97,208.08FEDERAL TRANSFERS PAYROLL TAX 15286530405/17/2012 17,107.87FEDERAL TRANSFERS PAYROLL TAX 15286530405/17/2012 2,433.89FEDERAL TRANSFERS PAYROLL TAX 15286530405/17/2012 1,757.83FEDERAL TRANSFERS PAYROLL TAX 15286530405/17/2012 916.78FEDERAL TRANSFERS PAYROLL TAX 15286530405/17/2012 830.99FEDERAL TRANSFERS PAYROLL TAX 15286530405/17/2012 775.64FEDERAL TRANSFERS PAYROLL TAX 15286530405/17/2012 538.77FEDERAL TRANSFERS PAYROLL TAX 15286530405/17/2012 309.92FEDERAL TRANSFERS PAYROLL TAX 152865304
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DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED05/17/2012 247.02FEDERAL TRANSFERS PAYROLL TAX 15286530405/17/2012 142.60FEDERAL TRANSFERS PAYROLL TAX 15286530405/17/2012 124.31FEDERAL TRANSFERS PAYROLL TAX 15286530405/17/2012 120.69FEDERAL TRANSFERS PAYROLL TAX 15286530405/17/2012 2.98FEDERAL TRANSFERS PAYROLL TAX 15286530404/09/2012 6,256.54FEDERAL TRANSFERS PAYROLL TAX 16153985104/19/2012 247.02FEDERAL TRANSFERS PAYROLL TAX 16155521404/19/2012 142.60FEDERAL TRANSFERS PAYROLL TAX 16155521404/19/2012 124.31FEDERAL TRANSFERS PAYROLL TAX 16155521404/19/2012 120.69FEDERAL TRANSFERS PAYROLL TAX 16155521404/19/2012 94,907.74FEDERAL TRANSFERS PAYROLL TAX 16155521404/19/2012 17,275.41FEDERAL TRANSFERS PAYROLL TAX 16155521404/19/2012 2,478.47FEDERAL TRANSFERS PAYROLL TAX 16155521404/19/2012 1,760.82FEDERAL TRANSFERS PAYROLL TAX 16155521404/19/2012 1,019.85FEDERAL TRANSFERS PAYROLL TAX 16155521404/19/2012 816.34FEDERAL TRANSFERS PAYROLL TAX 16155521404/19/2012 786.68FEDERAL TRANSFERS PAYROLL TAX 16155521404/19/2012 565.71FEDERAL TRANSFERS PAYROLL TAX 16155521404/19/2012 329.96FEDERAL TRANSFERS PAYROLL TAX 16155521406/14/2012 100,139.51FEDERAL TRANSFERS PAYROLL TAX 16156410206/14/2012 16,941.77FEDERAL TRANSFERS PAYROLL TAX 16156410206/14/2012 2,343.48FEDERAL TRANSFERS PAYROLL TAX 16156410206/14/2012 1,797.80FEDERAL TRANSFERS PAYROLL TAX 16156410206/14/2012 1,016.36FEDERAL TRANSFERS PAYROLL TAX 16156410206/14/2012 829.92FEDERAL TRANSFERS PAYROLL TAX 16156410206/14/2012 675.64FEDERAL TRANSFERS PAYROLL TAX 16156410206/14/2012 577.31FEDERAL TRANSFERS PAYROLL TAX 16156410206/14/2012 290.21FEDERAL TRANSFERS PAYROLL TAX 16156410206/14/2012 247.02FEDERAL TRANSFERS PAYROLL TAX 16156410206/14/2012 142.60FEDERAL TRANSFERS PAYROLL TAX 16156410206/14/2012 124.31FEDERAL TRANSFERS PAYROLL TAX 16156410206/14/2012 120.69FEDERAL TRANSFERS PAYROLL TAX 16156410206/14/2012 10.47FEDERAL TRANSFERS PAYROLL TAX 16156410206/29/2012 1,916.55FEDERAL TRANSFERS PAYROLL TAX 18096817306/29/2012 33.40FEDERAL TRANSFERS PAYROLL TAX 18096817306/15/2012 469.26MEDICARE TRANSFERS PAYROLL TAX 20401476406/15/2012 50.20MEDICARE TRANSFERS PAYROLL TAX 20401476405/31/2012 23,164.74MEDICARE TRANSFERS PAYROLL TAX 21130565605/31/2012 3,575.50MEDICARE TRANSFERS PAYROLL TAX 21130565605/31/2012 547.42MEDICARE TRANSFERS PAYROLL TAX 21130565605/31/2012 479.96MEDICARE TRANSFERS PAYROLL TAX 21130565605/31/2012 303.18MEDICARE TRANSFERS PAYROLL TAX 21130565605/31/2012 261.54MEDICARE TRANSFERS PAYROLL TAX 21130565605/31/2012 243.50MEDICARE TRANSFERS PAYROLL TAX 21130565605/31/2012 180.00MEDICARE TRANSFERS PAYROLL TAX 21130565605/31/2012 82.68MEDICARE TRANSFERS PAYROLL TAX 21130565605/31/2012 71.10MEDICARE TRANSFERS PAYROLL TAX 21130565605/31/2012 59.02MEDICARE TRANSFERS PAYROLL TAX 21130565605/31/2012 54.60MEDICARE TRANSFERS PAYROLL TAX 21130565605/31/2012 37.88MEDICARE TRANSFERS PAYROLL TAX 21130565605/31/2012 29.66MEDICARE TRANSFERS PAYROLL TAX 21130565604/05/2012 22,040.68MEDICARE TRANSFERS PAYROLL TAX 21443581804/05/2012 3,626.68MEDICARE TRANSFERS PAYROLL TAX 21443581804/05/2012 493.40MEDICARE TRANSFERS PAYROLL TAX 21443581804/05/2012 481.78MEDICARE TRANSFERS PAYROLL TAX 21443581804/05/2012 276.36MEDICARE TRANSFERS PAYROLL TAX 21443581804/05/2012 271.58MEDICARE TRANSFERS PAYROLL TAX 21443581804/05/2012 238.02MEDICARE TRANSFERS PAYROLL TAX 21443581804/05/2012 157.06MEDICARE TRANSFERS PAYROLL TAX 21443581804/05/2012 78.34MEDICARE TRANSFERS PAYROLL TAX 21443581804/05/2012 65.00MEDICARE TRANSFERS PAYROLL TAX 21443581804/05/2012 59.02MEDICARE TRANSFERS PAYROLL TAX 21443581804/05/2012 45.38MEDICARE TRANSFERS PAYROLL TAX 214435818
Page 57 of 60
DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/05/2012 33.32MEDICARE TRANSFERS PAYROLL TAX 21443581806/28/2012 21,707.38MEDICARE TRANSFERS PAYROLL TAX 22553444706/28/2012 4,242.12MEDICARE TRANSFERS PAYROLL TAX 22553444706/28/2012 508.14MEDICARE TRANSFERS PAYROLL TAX 22553444706/28/2012 474.38MEDICARE TRANSFERS PAYROLL TAX 22553444706/28/2012 326.26MEDICARE TRANSFERS PAYROLL TAX 22553444706/28/2012 248.32MEDICARE TRANSFERS PAYROLL TAX 22553444706/28/2012 241.92MEDICARE TRANSFERS PAYROLL TAX 22553444706/28/2012 155.14MEDICARE TRANSFERS PAYROLL TAX 22553444706/28/2012 121.62MEDICARE TRANSFERS PAYROLL TAX 22553444706/28/2012 59.02MEDICARE TRANSFERS PAYROLL TAX 22553444706/28/2012 45.38MEDICARE TRANSFERS PAYROLL TAX 22553444706/28/2012 32.96MEDICARE TRANSFERS PAYROLL TAX 22553444706/28/2012 21.50MEDICARE TRANSFERS PAYROLL TAX 22553444704/17/2012 289.98MEDICARE TRANSFERS PAYROLL TAX 23188028605/16/2012 241.34MEDICARE TRANSFERS PAYROLL TAX 23570332305/03/2012 22,178.08MEDICARE TRANSFERS PAYROLL TAX 24585711305/03/2012 3,330.68MEDICARE TRANSFERS PAYROLL TAX 24585711305/03/2012 480.96MEDICARE TRANSFERS PAYROLL TAX 24585711305/03/2012 476.46MEDICARE TRANSFERS PAYROLL TAX 24585711305/03/2012 274.52MEDICARE TRANSFERS PAYROLL TAX 24585711305/03/2012 270.72MEDICARE TRANSFERS PAYROLL TAX 24585711305/03/2012 239.64MEDICARE TRANSFERS PAYROLL TAX 24585711305/03/2012 154.70MEDICARE TRANSFERS PAYROLL TAX 24585711305/03/2012 72.64MEDICARE TRANSFERS PAYROLL TAX 24585711305/03/2012 65.00MEDICARE TRANSFERS PAYROLL TAX 24585711305/03/2012 59.02MEDICARE TRANSFERS PAYROLL TAX 24585711305/03/2012 45.38MEDICARE TRANSFERS PAYROLL TAX 24585711305/03/2012 40.98MEDICARE TRANSFERS PAYROLL TAX 24585711305/03/2012 18.56MEDICARE TRANSFERS PAYROLL TAX 24585711305/17/2012 22,072.26MEDICARE TRANSFERS PAYROLL TAX 25286530405/17/2012 3,551.36MEDICARE TRANSFERS PAYROLL TAX 25286530405/17/2012 488.44MEDICARE TRANSFERS PAYROLL TAX 25286530405/17/2012 480.04MEDICARE TRANSFERS PAYROLL TAX 25286530405/17/2012 273.78MEDICARE TRANSFERS PAYROLL TAX 25286530405/17/2012 267.32MEDICARE TRANSFERS PAYROLL TAX 25286530405/17/2012 228.60MEDICARE TRANSFERS PAYROLL TAX 25286530405/17/2012 155.52MEDICARE TRANSFERS PAYROLL TAX 25286530405/17/2012 81.28MEDICARE TRANSFERS PAYROLL TAX 25286530405/17/2012 65.00MEDICARE TRANSFERS PAYROLL TAX 25286530405/17/2012 59.02MEDICARE TRANSFERS PAYROLL TAX 25286530405/17/2012 45.38MEDICARE TRANSFERS PAYROLL TAX 25286530405/17/2012 33.80MEDICARE TRANSFERS PAYROLL TAX 25286530405/17/2012 24.48MEDICARE TRANSFERS PAYROLL TAX 25286530406/28/2012 968.63FEDERAL TRANSFERS PAYROLL TAX 25534444704/09/2012 708.18MEDICARE TRANSFERS PAYROLL TAX 26153985104/19/2012 21,660.20MEDICARE TRANSFERS PAYROLL TAX 26155521404/19/2012 3,589.52MEDICARE TRANSFERS PAYROLL TAX 26155521404/19/2012 485.38MEDICARE TRANSFERS PAYROLL TAX 26155521404/19/2012 484.02MEDICARE TRANSFERS PAYROLL TAX 26155521404/19/2012 291.04MEDICARE TRANSFERS PAYROLL TAX 26155521404/19/2012 283.20MEDICARE TRANSFERS PAYROLL TAX 26155521404/19/2012 251.56MEDICARE TRANSFERS PAYROLL TAX 26155521404/19/2012 158.86MEDICARE TRANSFERS PAYROLL TAX 26155521404/19/2012 83.72MEDICARE TRANSFERS PAYROLL TAX 26155521404/19/2012 65.00MEDICARE TRANSFERS PAYROLL TAX 26155521404/19/2012 59.02MEDICARE TRANSFERS PAYROLL TAX 26155521404/19/2012 45.38MEDICARE TRANSFERS PAYROLL TAX 26155521404/19/2012 32.84MEDICARE TRANSFERS PAYROLL TAX 26155521406/14/2012 59.02MEDICARE TRANSFERS PAYROLL TAX 26156410206/14/2012 45.38MEDICARE TRANSFERS PAYROLL TAX 26156410206/14/2012 32.84MEDICARE TRANSFERS PAYROLL TAX 26156410206/14/2012 24.90MEDICARE TRANSFERS PAYROLL TAX 261564102
Page 58 of 60
DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED06/14/2012 22,495.16MEDICARE TRANSFERS PAYROLL TAX 26156410206/14/2012 3,656.04MEDICARE TRANSFERS PAYROLL TAX 26156410206/14/2012 493.10MEDICARE TRANSFERS PAYROLL TAX 26156410206/14/2012 476.92MEDICARE TRANSFERS PAYROLL TAX 26156410206/14/2012 272.52MEDICARE TRANSFERS PAYROLL TAX 26156410206/14/2012 255.42MEDICARE TRANSFERS PAYROLL TAX 26156410206/14/2012 246.06MEDICARE TRANSFERS PAYROLL TAX 26156410206/14/2012 157.56MEDICARE TRANSFERS PAYROLL TAX 26156410206/14/2012 78.34MEDICARE TRANSFERS PAYROLL TAX 26156410206/14/2012 65.00MEDICARE TRANSFERS PAYROLL TAX 26156410206/29/2012 439.52MEDICARE TRANSFERS PAYROLL TAX 28096817306/29/2012 12.08MEDICARE TRANSFERS PAYROLL TAX 28096817306/15/2012 18.72SOCIAL SECURITY TRANSFERS PAYR 30401476405/31/2012 135.75SOCIAL SECURITY TRANSFERS PAYR 31130565605/31/2012 106.38SOCIAL SECURITY TRANSFERS PAYR 31130565605/31/2012 102.11SOCIAL SECURITY TRANSFERS PAYR 31130565605/31/2012 89.24SOCIAL SECURITY TRANSFERS PAYR 31130565605/31/2012 77.06SOCIAL SECURITY TRANSFERS PAYR 31130565605/31/2012 73.27SOCIAL SECURITY TRANSFERS PAYR 31130565605/31/2012 2,463.17SOCIAL SECURITY TRANSFERS PAYR 31130565605/31/2012 404.95SOCIAL SECURITY TRANSFERS PAYR 31130565605/31/2012 268.08SOCIAL SECURITY TRANSFERS PAYR 31130565604/05/2012 2,377.22SOCIAL SECURITY TRANSFERS PAYR 31443581804/05/2012 304.09SOCIAL SECURITY TRANSFERS PAYR 31443581804/05/2012 126.98SOCIAL SECURITY TRANSFERS PAYR 31443581804/05/2012 119.45SOCIAL SECURITY TRANSFERS PAYR 31443581804/05/2012 105.21SOCIAL SECURITY TRANSFERS PAYR 31443581804/05/2012 78.54SOCIAL SECURITY TRANSFERS PAYR 31443581804/05/2012 75.28SOCIAL SECURITY TRANSFERS PAYR 31443581806/28/2012 2,340.80SOCIAL SECURITY TRANSFERS PAYR 32553444706/28/2012 1,250.99SOCIAL SECURITY TRANSFERS PAYR 32553444706/28/2012 279.61SOCIAL SECURITY TRANSFERS PAYR 32553444706/28/2012 220.66SOCIAL SECURITY TRANSFERS PAYR 32553444706/28/2012 202.99SOCIAL SECURITY TRANSFERS PAYR 32553444706/28/2012 139.19SOCIAL SECURITY TRANSFERS PAYR 32553444706/28/2012 118.18SOCIAL SECURITY TRANSFERS PAYR 32553444706/28/2012 92.66SOCIAL SECURITY TRANSFERS PAYR 32553444706/28/2012 77.13SOCIAL SECURITY TRANSFERS PAYR 32553444706/28/2012 73.55SOCIAL SECURITY TRANSFERS PAYR 32553444705/03/2012 2,173.53SOCIAL SECURITY TRANSFERS PAYR 34585711305/03/2012 300.97SOCIAL SECURITY TRANSFERS PAYR 34585711305/03/2012 266.84SOCIAL SECURITY TRANSFERS PAYR 34585711305/03/2012 146.91SOCIAL SECURITY TRANSFERS PAYR 34585711305/03/2012 107.84SOCIAL SECURITY TRANSFERS PAYR 34585711305/03/2012 102.98SOCIAL SECURITY TRANSFERS PAYR 34585711305/03/2012 66.59SOCIAL SECURITY TRANSFERS PAYR 34585711305/03/2012 58.50SOCIAL SECURITY TRANSFERS PAYR 34585711305/03/2012 2.72SOCIAL SECURITY TRANSFERS PAYR 34585711305/17/2012 2,754.89SOCIAL SECURITY TRANSFERS PAYR 35286530405/17/2012 288.81SOCIAL SECURITY TRANSFERS PAYR 35286530405/17/2012 149.53SOCIAL SECURITY TRANSFERS PAYR 35286530405/17/2012 121.18SOCIAL SECURITY TRANSFERS PAYR 35286530405/17/2012 116.70SOCIAL SECURITY TRANSFERS PAYR 35286530405/17/2012 94.96SOCIAL SECURITY TRANSFERS PAYR 35286530405/17/2012 87.83SOCIAL SECURITY TRANSFERS PAYR 35286530405/17/2012 71.59SOCIAL SECURITY TRANSFERS PAYR 35286530405/17/2012 29.60SOCIAL SECURITY TRANSFERS PAYR 35286530406/14/2012 117.74SOCIAL SECURITY TRANSFERS PAYR 36154610204/19/2012 2,352.87SOCIAL SECURITY TRANSFERS PAYR 36155521404/19/2012 345.76SOCIAL SECURITY TRANSFERS PAYR 36155521404/19/2012 255.84SOCIAL SECURITY TRANSFERS PAYR 36155521404/19/2012 164.84SOCIAL SECURITY TRANSFERS PAYR 36155521404/19/2012 121.85SOCIAL SECURITY TRANSFERS PAYR 361555214
Page 59 of 60
DATE AMOUNTPAID TO:CHECK_NO STATUS DATE CLEARED04/19/2012 117.74SOCIAL SECURITY TRANSFERS PAYR 36155521404/19/2012 76.98SOCIAL SECURITY TRANSFERS PAYR 36155521406/14/2012 89.25SOCIAL SECURITY TRANSFERS PAYR 36156410206/14/2012 85.42SOCIAL SECURITY TRANSFERS PAYR 36156410206/14/2012 85.31SOCIAL SECURITY TRANSFERS PAYR 36156410206/14/2012 66.17SOCIAL SECURITY TRANSFERS PAYR 36156410206/14/2012 41.18SOCIAL SECURITY TRANSFERS PAYR 36156410206/14/2012 2,297.73SOCIAL SECURITY TRANSFERS PAYR 36156410206/14/2012 795.08SOCIAL SECURITY TRANSFERS PAYR 36156410206/14/2012 246.22SOCIAL SECURITY TRANSFERS PAYR 36156410206/29/2012 43.33SOCIAL SECURITY TRANSFERS PAYR 38096817305/31/2012 2,833.89FEDERAL TRANSFERS PAYROLL TAX 1113056562
26,546,300.52GRAND TOTAL
Page 60 of 60
