CITY OF YERINGTON Check Register Page: 1...01/13 01/10/2013 20755 1249 DEL GIUDICE, JERRY UNI-JAN 2013 250.00 01/13 01/10/2013 20756 1317 ERIKSEN, TRINITY UNI-JAN 2013 250.00 01/13

CITY OF YERINGTON Check Register Page: 1

Check Issue Dates: 1/1/2013 - 9/30/2019 Oct 17, 2019 03:52PM

Report Criteria:

Report type: Invoice detail

GL Check Check Vendor Invoice Invoice

Period Issue Date Number Number Payee Number Amount

01/13 01/10/2013 20748 1566 LYON COUNTY CLERK TREASURER W/C DEC 201 6,811.25

01/13 01/10/2013 20749 1902 NV ENERGY 10413 33.17

01/13 01/10/2013 20750 1024 AMERIPRIDE DEC 2012 147.47

01/13 01/10/2013 20751 1044 BANTA, STEVEN UNI-JAN 2013 250.00

01/13 01/10/2013 20752 1160 CENTURY MFG CORP 517422 565.23

01/13 01/10/2013 20753 1182 CITY OF YERINGTON 1092013 16.35

01/13 01/10/2013 20754 1208 COOMBS, BRANDON UNI-JAN 2013 250.00

01/13 01/10/2013 20755 1249 DEL GIUDICE, JERRY UNI-JAN 2013 250.00

01/13 01/10/2013 20756 1317 ERIKSEN, TRINITY UNI-JAN 2013 250.00

01/13 01/10/2013 20757 1324 FARR WEST ENGINEERING 3719 4,137.00

01/13 01/10/2013 20758 1062 FLYERS ENERGY, LLC CFS0584878 767.29

01/13 01/10/2013 20759 2058 FRONTIER 1042013 307.67

01/13 01/10/2013 20761 1565 LYON CO. SHERIFF'S OFFICE 1102013 292.15

01/13 01/10/2013 20762 1566 LYON COUNTY CLERK TREASURER DEC 12 22.00

01/13 01/10/2013 20763 1600 MASON VALLEY FIRE DISTRICT JAN 2013 29,935.25

01/13 01/10/2013 20764 1622 MCDONALD, ROY 4019 1,000.00

01/13 01/10/2013 20765 1696 NEVADA RURAL WATER ASSOC. MEMBERSHI 250.00

01/13 01/10/2013 20766 1726 NNICC 1427 20.00

01/13 01/10/2013 20767 1902 NV ENERGY 1042013 963.37

01/13 01/10/2013 20768 1806 QUILL CORPORATION 8070708 1,023.43

01/13 01/10/2013 20769 1874 SCOLARI'S FOOD & DRUG COMPANY DEC 2012 91.53

01/13 01/10/2013 20770 1892 SIERRA ENVIRONMENTAL MONITORI 124540 40.00









01/13 01/10/2013 20771 1908 SIERRA TELEPHONE SYS. 1939 345.00

01/13 01/10/2013 20772 1968 STATE TREASURER'S OFFICE DEC 2012 1,089.00

01/13 01/10/2013 20773 2034 JIM MENESINI PETROLEUM, LLC 12393 1,170.95

01/13 01/10/2013 20774 2060 VERIZON WIRELESS 1148779856 259.15

01/13 01/10/2013 20775 2066 WAGNER, DARREN UNI-JANN 203 250.00

01/13 01/18/2013 20776 1868 AT & T LONG DISTANCE 1172013 9.86

01/13 01/18/2013 20777 1070 BIGHORN CONSULTING 2009 1,350.00

01/13 01/18/2013 20778 1094 BOYS & GIRLS CLUB 1172013 2,000.00

01/13 01/18/2013 20779 1098 MINDEN LAWYERS, LLC 146087 3,159.21

01/13 01/18/2013 20779 1098 MINDEN LAWYERS, LLC 146089 770.00

01/13 01/18/2013 20780 1232 D & S WASTE REMOVAL 12123100 941.59

01/13 01/18/2013 20781 1335 FIRST ADVANTAGE OHS P2139978 100.22


01/13 01/18/2013 20783 2058 FRONTIER 1172013 118.68

01/13 01/18/2013 20784 1370 GODDARD, VAUGHN 591867 30.00

01/13 01/18/2013 20785 1395 GREENFIELD ANIMAL HOSPITAL 7646 86.18

01/13 01/18/2013 20786 1413 HANSON TECHNOLOGY 1335 100.00

01/13 01/18/2013 20787 1566 LYON COUNTY CLERK TREASURER RMTAX 12/12 275.21

01/13 01/18/2013 20788 1615 MAVERIK FLEET CARD SVCS DEC 2012 117.42

01/13 01/18/2013 20789 1902 NV ENERGY 1172013 13,407.46

01/13 01/18/2013 20790 1736 OFFICE PRODUCTS, INC. AR162803/763 261.67

01/13 01/18/2013 20790 1736 OFFICE PRODUCTS, INC. AR163066 173.88

01/13 01/18/2013 20791 1795 PUBLIC EMP. BENEFITS PROGRAM JAN 2013 3,609.50

01/13 01/18/2013 20792 1806 QUILL CORPORATION 8391776 446.99







01/13 01/18/2013 20793 1820 RENNER EQUIPMENT CO. DEC 2012 14.68

01/13 01/18/2013 20794 1824 RENO GAZETTE-JOURNAL 0003768469 910.00

01/13 01/18/2013 20795 1886 SIERRA CHEMICAL NOV-DEC 201 1,617.34

01/13 01/18/2013 20796 1888 SIERRA CONTROL SYSTEMS 113545 75.00

01/13 01/18/2013 20797 1892 SIERRA ENVIRONMENTAL MONITORI 125229 2,725.00



01/13 01/18/2013 20798 1936 SOUTH LYON COMM HOSPITAL 121112 60.00

01/13 01/18/2013 20799 1938 SOUTHWEST GAS CORP 17 JAN 13 1,225.45

01/13 01/18/2013 20800 1961 STATE OF NV-DEPT OF TAX RMTAX 12/12 165.12

01/13 01/18/2013 20801 2026 TRUE VALUE DEC 2012 8.98

01/13 01/18/2013 20802 2028 U.S. POSTAL SERVICE 1172013 600.00


01/13 01/18/2013 20804 2063 VISION SERVICE PLAN (NV) JAN 13 (RET) 48.91

01/13 01/18/2013 20804 2063 VISION SERVICE PLAN (NV) JAN 2013 133.00

01/13 01/18/2013 20805 2078 WASHOE COUNTY SHERIFFS OFFICE OCT-DEC 201 600.00

01/13 01/18/2013 20806 1406 WELLS FARGO BANK-REMIT. CNTR DEC 12 DAN 23.97

01/13 01/18/2013 20806 1406 WELLS FARGO BANK-REMIT. CNTR DEC 12 DINI 17.98

01/13 01/18/2013 20806 1406 WELLS FARGO BANK-REMIT. CNTR DEC 12 JP 159.04

01/13 01/18/2013 20807 2099 XPRESS BILL PAY 9131 147.12

01/13 01/18/2013 20808 2117 YTA 1172013 5,000.00

01/13 01/31/2013 20823 1040 ADVANCED INFO SYSTEMS 10189 646.16


01/13 01/31/2013 20824 1868 AT & T LONG DISTANCE 1414 01/13 6.42

01/13 01/31/2013 20825 1068 BI STATE PROPANE 905019 130.52

01/13 01/31/2013 20825 1068 BI STATE PROPANE 905143 79.99

01/13 01/31/2013 20825 1068 BI STATE PROPANE 905144 66.51

01/13 01/31/2013 20825 1068 BI STATE PROPANE 905148 62.28

01/13 01/31/2013 20825 1068 BI STATE PROPANE 905350 194.60

01/13 01/31/2013 20825 1068 BI STATE PROPANE 905598 191.35

01/13 01/31/2013 20825 1068 BI STATE PROPANE 905602 40.56

01/13 01/31/2013 20825 1068 BI STATE PROPANE 905624 138.92

01/13 01/31/2013 20825 1068 BI STATE PROPANE 905746 66.48

01/13 01/31/2013 20826 1094 BOYS & GIRLS CLUB 1312013 2,194.00

01/13 01/31/2013 20827 1172 CHIEF SUPPLY 181190 71.99

01/13 01/31/2013 20829 1216 CRAMER AUTOMOTIVE, INC. 16837 90.00



01/13 01/31/2013 20831 2058 FRONTIER 1312013 502.50

01/13 01/31/2013 20832 1633 GUARDIAN- DENTAL FEB 13 (RET) 247.74

01/13 01/31/2013 20832 1633 GUARDIAN- DENTAL FEB 2013 539.98

01/13 01/31/2013 20833 1948 GUARDIAN- LIFE FEB 2013 225.07

01/13 01/31/2013 20834 1721 HIGHLANDS WIRELESS INC. 37620 320.00

01/13 01/31/2013 20835 1622 MCDONALD, ROY 4020 1,000.00

01/13 01/31/2013 20836 1602 MV- FRIENDS OF NRA 1312013 252.63


01/13 01/31/2013 20838 1858 SAFEGUARD BUSINES SYS. 028512479 118.09

01/13 01/31/2013 20839 1985 SAINT MARY'S HEALTH PLANS FEB 13 (RET) 3,587.12

01/13 01/31/2013 20839 1985 SAINT MARY'S HEALTH PLANS FEB 2013 11,213.56

01/13 01/31/2013 20840 1869 SCHLEGELMILCH, JOHN P. 1172013 1,125.00

01/13 01/31/2013 20841 1888 SIERRA CONTROL SYSTEMS 113553 1,199.00














01/13 01/31/2013 20843 1938 SOUTHWEST GAS CORP 31 JAN 2013 191.80

01/13 01/31/2013 20844 1958 STATE OF NEVADA - Employment 01312013 602.78

01/13 01/31/2013 20845 1976 STERLING CODIFIERS, INC. 13376 500.00

01/13 01/31/2013 20846 2045 US POSTMASTER 95120 256.73

01/13 01/31/2013 20847 2063 VISION SERVICE PLAN (NV) FEB 13 (RET) 48.91

01/13 01/31/2013 20847 2063 VISION SERVICE PLAN (NV) FEB 2013 126.35

01/13 01/31/2013 20848 1521 W. STEVEN KIBBE JAN 2013 2,000.00

01/13 01/31/2013 20849 2066 WAGNER, DARREN JAN 2013 150.00

01/13 01/31/2013 20850 2099 XPRESS BILL PAY 8827 149.12

02/13 02/08/2013 20858 1566 LYON COUNTY CLERK TREASURER W/C JAN 13 7,217.21

02/13 02/08/2013 20859 2098 YERINGTON AUTO PARTS DEC 2012 1,343.10

02/13 02/08/2013 20860 1024 AMERIPRIDE 1100913787 150.23

02/13 02/08/2013 20861 1068 BI STATE PROPANE 905842 121.23

02/13 02/08/2013 20861 1068 BI STATE PROPANE 905855 83.30

02/13 02/08/2013 20861 1068 BI STATE PROPANE 906186 125.60


02/13 02/08/2013 20863 1146 CASELLE, INC. 47117 2,795.00

02/13 02/08/2013 20864 1232 D & S WASTE REMOVAL 13013100 941.59

02/13 02/08/2013 20865 2058 FRONTIER 2082013 544.94

02/13 02/08/2013 20866 1379 GORDON, BRUCE OP02189 252.00


02/13 02/08/2013 20869 1566 LYON COUNTY CLERK TREASURER JANUARY 201 50.00

02/13 02/08/2013 20870 1578 M.F. BARCELLOS INC 10125 1,096.63

02/13 02/08/2013 20872 1615 MAVERIK FLEET CARD SVCS JAN 13 (PD) 609.14

02/13 02/08/2013 20872 1615 MAVERIK FLEET CARD SVCS JAN 2013 194.95

02/13 02/08/2013 20873 1696 NEVADA RURAL WATER ASSOC. PO 011501 175.00

02/13 02/08/2013 20873 1696 NEVADA RURAL WATER ASSOC. TRNGS 1/13 325.00

02/13 02/08/2013 20874 1902 NV ENERGY 2082013 13,962.67


02/13 02/08/2013 20876 1527 O'REILLY AUTOMOTIVE STORES DEC/JAN 13 405.46

02/13 02/08/2013 20877 1795 PUBLIC EMP. BENEFITS PROGRAM FEB 2013 3,609.50


02/13 02/08/2013 20879 1850 ROUND UP AWARDS 02-0068 78.00

02/13 02/08/2013 20879 1850 ROUND UP AWARDS 02-0083 107.50

02/13 02/08/2013 20880 1853 RUN RITE AUTOMOTIVE 13013 31.69


02/13 02/08/2013 20881 1886 SIERRA CHEMICAL JAN 2013 1,048.60

02/13 02/08/2013 20882 1938 SOUTHWEST GAS CORP 8 FEB 2013 1,747.43

02/13 02/08/2013 20883 1968 STATE TREASURER'S OFFICE JAN 2013 1,107.00

02/13 02/08/2013 20884 2026 TRUE VALUE JAN 2013 4.48



02/13 02/08/2013 20886 2099 XPRESS BILL PAY 9374 152.93

02/13 02/08/2013 20887 2098 YERINGTON AUTO PARTS JAN 2013 322.51

02/13 02/08/2013 20888 2109 YERINGTON READY MIX 0791 453.00

02/13 02/11/2013 20889 1014 ACE HARDWARE DEC/ JAN 13 899.41



02/13 02/11/2013 20892 1185 CIVIC PLUS 131091 2,986.20

02/13 02/11/2013 20893 1261 DESERT ENGINEERING 44613 5,894.74









02/13 02/11/2013 20897 1874 SCOLARI'S FOOD & DRUG COMPANY JAN 2013 10.58


02/13 02/27/2013 20906 1566 LYON COUNTY CLERK TREASURER 1001/1231 201 1,381.82

02/13 02/27/2013 20907 1406 WELLS FARGO BANK-REMIT. CNTR JAN 13 JP 36.85

02/13 02/27/2013 20908 1566 LYON COUNTY CLERK TREASURER 2192013CW 2,000.00

03/13 03/12/2013 20909 1040 ADVANCED INFO SYSTEMS 95926 .00


02/13 02/27/2013 20911 1172 CHIEF SUPPLY 192792 16.00

02/13 02/27/2013 20912 1633 GUARDIAN- DENTAL MAR 13 (RET) 247.74

02/13 02/27/2013 20912 1633 GUARDIAN- DENTAL MAR 2013 539.98

02/13 02/27/2013 20913 1948 GUARDIAN- LIFE MAR 203 225.07







02/13 02/27/2013 20918 1914 SILVER STATE INDUSTRIES 01-06 021046 82.11


02/13 02/27/2013 20920 2034 JIM MENESINI PETROLEUM, LLC 0397 154.64

02/13 02/27/2013 20921 2063 VISION SERVICE PLAN (NV) MAR 13 (RET) 48.91

02/13 02/27/2013 20921 2063 VISION SERVICE PLAN (NV) MAR 2013 126.35

02/13 02/27/2013 20922 1406 WELLS FARGO BANK-REMIT. CNTR JAN 13 WAG 160.63

02/13 02/27/2013 20923 2112 YERINGTON VET HOSPITAL 7876 27.00


03/13 03/07/2013 20939 2058 FRONTIER 3072013 502.50

03/13 03/07/2013 20940 1379 GORDON, BRUCE 75482407 33.00



03/13 03/07/2013 20942 1566 LYON COUNTY CLERK TREASURER FEB 2013 28.00

03/13 03/07/2013 20943 1578 M.F. BARCELLOS INC 44193 1,800.00

03/13 03/07/2013 20945 1622 MCDONALD, ROY 4025 1,000.00

03/13 03/07/2013 20946 1638 MILLER, CHARLES MT13009 100.00

03/13 03/07/2013 20947 1902 NV ENERGY 3072013 258.56

03/13 03/07/2013 20948 1820 RENNER EQUIPMENT CO. JAN 2013 175.16

03/13 03/07/2013 20949 1985 SAINT MARY'S HEALTH PLANS MAR 13 (RET) 3,587.12

03/13 03/07/2013 20949 1985 SAINT MARY'S HEALTH PLANS MAR 2013 11,213.56











03/13 03/07/2013 20952 1936 SOUTH LYON COMM HOSPITAL 2 511 2013 195.00

03/13 03/07/2013 20953 1938 SOUTHWEST GAS CORP 7 MAR 2013 173.18

03/13 03/07/2013 20954 1968 STATE TREASURER'S OFFICE FEB 2013 587.00

03/13 03/07/2013 20955 2051 VALLEY TIRE & AUTO SERVICE 2674 35.00

03/13 03/07/2013 20956 1521 W. STEVEN KIBBE FEB 2013 2,000.00

03/13 03/07/2013 20957 2099 XPRESS BILL PAY 9624 152.23

03/13 03/07/2013 20958 2122 ZEP MFG CO. 9000097134 59.95






03/13 03/14/2013 20960 1615 MAVERIK FLEET CARD SVCS FEB 2013 337.39


03/13 03/14/2013 20962 1024 AMERIPRIDE 0424/VARIOU 168.05


03/13 03/14/2013 20964 1068 BI STATE PROPANE 156175 103.85

03/13 03/14/2013 20964 1068 BI STATE PROPANE 156181 53.75

03/13 03/14/2013 20964 1068 BI STATE PROPANE 156202 130.27

03/13 03/14/2013 20964 1068 BI STATE PROPANE 156257 113.77

03/13 03/14/2013 20964 1068 BI STATE PROPANE 156369 138.52



03/13 03/14/2013 20967 1232 D & S WASTE REMOVAL 13022800 941.59



03/13 03/14/2013 20970 2058 FRONTIER 3142013 306.27

03/13 03/14/2013 20971 1370 GODDARD, VAUGHN 556139 24.00


03/13 03/14/2013 20973 1405 HALL'S COUNTRY GLASS 1378 280.00




03/13 03/14/2013 20975 1556 LONNIE'S SMALL ENGINE CORRAL 11226 126.96

03/13 03/14/2013 20976 1566 LYON COUNTY CLERK TREASURER W/C FEB 2013 6,991.55

03/13 03/14/2013 20977 1572 LYON COUNTY RECORDER FEB 13 5.00

03/13 03/14/2013 20978 1578 M.F. BARCELLOS INC 20123 1,328.88

03/13 03/14/2013 20979 1615 MAVERIK FLEET CARD SVCS FEB 2013 (PD 1,215.02

03/13 03/14/2013 20980 1902 NV ENERGY 3142013 14,231.32



03/13 03/14/2013 20982 1789 POTOMAC AVIATION TECH. CORP 457 250.00

03/13 03/14/2013 20983 1795 PUBLIC EMP. BENEFITS PROGRAM MAR 2013 3,609.50


03/13 03/14/2013 20985 1885 SIEBEN, CHRISTOPHER UNI-APR/OCT 750.00

03/13 03/14/2013 20986 1886 SIERRA CHEMICAL FEB 2013 965.31







03/13 03/14/2013 20989 1938 SOUTHWEST GAS CORP 14 MAR 2013 1,089.21

03/13 03/14/2013 20990 2045 US POSTMASTER 95926 (2) 789.55



03/13 03/14/2013 20993 1406 WELLS FARGO BANK-REMIT. CNTR FEB 13 DINI 69.30

03/13 03/14/2013 20993 1406 WELLS FARGO BANK-REMIT. CNTR FEB 13 GORD 388.52

03/13 03/14/2013 20993 1406 WELLS FARGO BANK-REMIT. CNTR FEB 13 JP 1,186.48

03/13 03/14/2013 20993 1406 WELLS FARGO BANK-REMIT. CNTR FEB 13 SHE 15.53

03/13 03/14/2013 20993 1406 WELLS FARGO BANK-REMIT. CNTR FEB 13 WAG 57.21

03/13 03/14/2013 20994 2098 YERINGTON AUTO PARTS FEB 2013 213.84



03/13 03/21/2013 21012 1319 ESRI, INC. QT25571701 800.00

03/13 03/21/2013 21014 2058 FRONTIER 3212013 306.88

03/13 03/21/2013 21015 1379 GORDON, BRUCE 6303 109.99







03/13 03/21/2013 21017 1412 HARDESTY'S GENERAL REPAIR 20808 307.25


03/13 03/21/2013 21019 1698 NEVADA SHERIFFS & CHIEFS ASSN DW-NVSCA11 250.00

03/13 03/21/2013 21020 1902 NV ENERGY 3213013 608.79



03/13 03/21/2013 21023 1890 SIERRA ELECTRONICS 4-6 PGR 2013 135.45









03/13 03/21/2013 21027 2021 TRIAL SCIENCE INC. 3527 392.00

03/13 03/21/2013 21028 2045 US POSTMASTER 96656 786.92

03/13 03/27/2013 21029 1014 ACE HARDWARE FEB 2013 243.94

03/13 03/27/2013 21030 1017 AEROMIX SYSTEMS ASI-000601 5,090.00

03/13 03/27/2013 21031 1068 BI STATE PROPANE 156714 112.02

03/13 03/27/2013 21031 1068 BI STATE PROPANE 156728 134.52

03/13 03/27/2013 21032 1094 BOYS & GIRLS CLUB 3272013 4,700.00


03/13 03/27/2013 21034 2058 FRONTIER 3272013 219.71



03/13 03/27/2013 21037 1527 O'REILLY AUTOMOTIVE STORES FEB 2013 30.74

03/13 03/27/2013 21038 1780 PITNEY BOWES 3879608-MR1 126.42

03/13 03/27/2013 21039 1788 POSTMASTER 3212013 184.00

03/13 03/27/2013 21040 1800 PURCELL TIRE 26162171 538.32


03/13 03/27/2013 21042 1820 RENNER EQUIPMENT CO. FEB 2013 242.32




03/13 03/27/2013 21045 1874 SCOLARI'S FOOD & DRUG COMPANY FEB 2013 25.68



03/13 03/27/2013 21047 1521 W. STEVEN KIBBE MAR 2013 2,000.00


04/13 04/03/2013 21056 1044 BANTA, STEVEN UNI-APR 2013 250.00


04/13 04/03/2013 21058 1208 COOMBS, BRANDON UNI-APR 2013 250.00

04/13 04/03/2013 21059 1233 D AND M EMERGENCY SVC 2364 190.00

04/13 04/03/2013 21061 1249 DEL GIUDICE, JERRY UNI-APR 2013 250.00


04/13 04/03/2013 21063 1317 ERIKSEN, TRINITY UNI-APR 2013 250.00

04/13 04/03/2013 21064 2058 FRONTIER 4032013 300.63

04/13 04/03/2013 21065 1379 GORDON, BRUCE 3 1214 2013 71.72

04/13 04/03/2013 21066 1633 GUARDIAN- DENTAL APR 13 (RET) 247.74

04/13 04/03/2013 21066 1633 GUARDIAN- DENTAL APR 2013 568.40

04/13 04/03/2013 21067 1948 GUARDIAN- LIFE APR 2013 243.82


04/13 04/03/2013 21070 1600 MASON VALLEY FIRE DISTRICT APR 2013 29,935.25

04/13 04/03/2013 21071 1622 MCDONALD, ROY 4029 1,000.00

04/13 04/03/2013 21072 1854 ROTCHY, MARK 3 1215 2013 201.42

04/13 04/03/2013 21073 1985 SAINT MARY'S HEALTH PLANS APR 13 (RET) 3,587.12





04/13 04/03/2013 21073 1985 SAINT MARY'S HEALTH PLANS APR 2013 11,799.66

04/13 04/03/2013 21074 1886 SIERRA CHEMICAL MAR 2013 759.52


04/13 04/03/2013 21076 2045 US POSTMASTER 10386 800.00

04/13 04/03/2013 21077 2063 VISION SERVICE PLAN (NV) APR 13 (RET) 48.91

04/13 04/03/2013 21077 2063 VISION SERVICE PLAN (NV) APR 2013 133.00

04/13 04/03/2013 21078 2066 WAGNER, DARREN UNI-APR 2013 250.00

04/13 04/03/2013 21079 2099 XPRESS BILL PAY 9873 153.44

04/13 04/10/2013 21080 1566 LYON COUNTY CLERK TREASURER MARCH 2013 68.00

04/13 04/10/2013 21081 1024 AMERIPRIDE MAR 2013 143.31

04/13 04/10/2013 21082 1115 BULBMAN 143532 293.35


04/13 04/10/2013 21084 1232 D & S WASTE REMOVAL 13033100 941.59

04/13 04/10/2013 21085 1315 EPIC Aviation, LLC 6389378 40,569.14

04/13 04/10/2013 21086 2058 FRONTIER 4102013 302.56


04/13 04/10/2013 21088 1566 LYON COUNTY CLERK TREASURER W/C MAR 201 7,380.75

04/13 04/10/2013 21089 1578 M.F. BARCELLOS INC 30116 1,163.74

04/13 04/10/2013 21090 1598 MASON VALLEY BEEKEEPERS 4102013 538.31

04/13 04/10/2013 21091 1615 MAVERIK FLEET CARD SVCS MAR 2013 484.89

04/13 04/10/2013 21092 1902 NV ENERGY 4102013 11,729.72

04/13 04/10/2013 21092 1902 NV ENERGY 561159 2/13 1,024.77



04/13 04/10/2013 21094 1740 O'KEEFE INSURANCE CO. 80863 3,650.00

04/13 04/10/2013 21095 1795 PUBLIC EMP. BENEFITS PROGRAM APR 2013 3,609.50


04/13 04/10/2013 21097 1938 SOUTHWEST GAS CORP 10 APR 2013 588.75

04/13 04/10/2013 21098 1946 STANISLAUS FARM SUPPLY MAR 2013 438.74

04/13 04/10/2013 21099 1968 STATE TREASURER'S OFFICE MARCH 2013 1,013.00

04/13 04/10/2013 21100 2046 USA BLUEBOOK 921425 84.94

04/13 04/10/2013 21101 2052 VALLEY BUILDING MATERIALS MAR 2013 95.25



04/13 04/10/2013 21104 2088 WESTERN NEVADA SUPPLY OCT-MAR 201 2,271.32

04/13 04/10/2013 21105 2098 YERINGTON AUTO PARTS MAR 2013 231.46


04/13 04/19/2013 21114 1566 LYON COUNTY CLERK TREASURER 1 TAXES 12-1 1,007.48

04/13 04/19/2013 21115 1406 WELLS FARGO BANK-REMIT. CNTR MAR 13 DAN 22.61


04/13 04/19/2013 21117 1566 LYON COUNTY CLERK TREASURER 2 TAXES 12-1 29.59

04/13 04/19/2013 21118 1406 WELLS FARGO BANK-REMIT. CNTR MAR 13 GOR 218.85


04/13 04/19/2013 21120 1406 WELLS FARGO BANK-REMIT. CNTR MAR 13 JP 148.26

04/13 04/19/2013 21121 1040 ADVANCED INFO SYSTEMS 10424 1,441.96





04/13 04/19/2013 21125 1451 IACP 2013 DUES 120.00

04/13 04/19/2013 21126 1615 MAVERIK FLEET CARD SVCS MAR 2013 (P 1,186.14

04/13 04/19/2013 21128 1902 NV ENERGY 4192013 620.46



04/13 04/19/2013 21130 1788 POSTMASTER 4192013 782.00

04/13 04/19/2013 21131 1791 PRESTON, JASON 4192013 500.00

04/13 04/19/2013 21132 1800 PURCELL TIRE 26161142 507.88





04/13 04/19/2013 21133 1820 RENNER EQUIPMENT CO. MAR 2013 228.71







04/13 04/19/2013 21140 1521 W. STEVEN KIBBE APR 2013 2,000.00

04/13 04/19/2013 21141 2066 WAGNER, DARREN APR 2013 150.00

04/13 04/19/2013 21141 2066 WAGNER, DARREN FEB 2013 150.00

04/13 04/19/2013 21141 2066 WAGNER, DARREN MAR 2013 150.00

04/13 04/19/2013 21142 2078 WASHOE COUNTY SHERIFFS OFFICE JAN - MAR 20 370.00

04/13 04/19/2013 21143 1406 WELLS FARGO BANK-REMIT. CNTR MAR 13 WAG 31.06

04/13 04/24/2013 21144 Information Only Check

04/13 04/24/2013 21145 1014 ACE HARDWARE MAR 2013 2,198.33

04/13 04/24/2013 21147 1264 DINI, GEORGE 4 1620 2013 413.91











04/13 04/24/2013 21152 2026 TRUE VALUE MAR 2013 74.75

05/13 05/01/2013 21168 1024 AMERIPRIDE 1100968790 396.30

05/13 05/01/2013 21169 1264 DINI, GEORGE 98549 200.00

05/13 05/01/2013 21170 1312 Emm-Smith, Judge Cheri APRIL 2013 2,000.00

05/13 05/01/2013 21171 2058 FRONTIER 5012013 725.56

05/13 05/01/2013 21172 1370 GODDARD, VAUGHN 556147 40.00

05/13 05/01/2013 21172 1370 GODDARD, VAUGHN 591888 160.00

05/13 05/01/2013 21172 1370 GODDARD, VAUGHN 591889 20.00

05/13 05/01/2013 21173 1633 GUARDIAN- DENTAL MAY 13 (RET) 272.76

05/13 05/01/2013 21173 1633 GUARDIAN- DENTAL MAY 2013 596.82

05/13 05/01/2013 21174 1948 GUARDIAN- LIFE MAY 2013 253.20


05/13 05/01/2013 21176 1427 HIGH DESERT INTERNET APR 2013 75.00

05/13 05/01/2013 21177 1458 INLAND POTABLE SVS INC A62-032813 3,045.00

05/13 05/01/2013 21178 1566 LYON COUNTY CLERK TREASURER 101/331 2013 202.48

05/13 05/01/2013 21179 1599 MASON VALLEY EQUIPMENT YI59200 76.33

05/13 05/01/2013 21180 1615 MAVERIK FLEET CARD SVCS APR 2013 413.93

05/13 05/01/2013 21181 1902 NV ENERGY 5012013 904.19

05/13 05/01/2013 21182 1806 QUILL CORPORATION 2086971 .00

05/13 05/01/2013 21183 1850 ROUND UP AWARDS 02-0186 18.50

05/13 05/01/2013 21184 1985 SAINT MARY'S HEALTH PLANS MAY 13 (RET) 3,587.12

05/13 05/01/2013 21184 1985 SAINT MARY'S HEALTH PLANS MAY 2013 12,385.76




05/13 05/01/2013 21188 1958 STATE OF NEVADA - Employment 05012013 5,378.02



05/13 05/01/2013 21191 2063 VISION SERVICE PLAN (NV) MAY 13 (RET) 54.02

05/13 05/01/2013 21191 2063 VISION SERVICE PLAN (NV) MAY 2013 139.65

05/13 05/08/2013 21192 1370 GODDARD, VAUGHN 591892 45.00






05/13 05/08/2013 21194 1578 M.F. BARCELLOS INC 40087 244.59


05/13 05/08/2013 21196 1850 ROUND UP AWARDS 02-0229 435.00

05/13 05/08/2013 21197 1881 SHAW, SHEEMA 5 02 2013 20.45

05/13 05/08/2013 21198 2026 TRUE VALUE APRIL 2013 31.53

05/13 05/08/2013 21199 2052 VALLEY BUILDING MATERIALS APRIL 2013 376.40

05/13 05/08/2013 21200 2099 XPRESS BILL PAY 10129 154.08

05/13 05/15/2013 21210 1324 FARR WEST ENGINEERING 4083 489.04

05/13 05/15/2013 21211 1566 LYON COUNTY CLERK TREASURER APRIL 2013 20.00

05/13 05/15/2013 21212 1965 NDEP - BWPC HOWARD, C 1 30.00



05/13 05/15/2013 21215 1031 ARIGONI, ROBERT PC APR 13 25.00


05/13 05/15/2013 21217 1070 BIGHORN CONSULTING 2031 395.00

05/13 05/15/2013 21218 1079 Blake, Joan PC APR 13 25.00

05/13 05/15/2013 21219 1083 BOARD OF REGENTS, TMCC 01-2773 1,785.32

05/13 05/15/2013 21220 1086 BODENSTEIN, ERIC PC APR 13 25.00


05/13 05/15/2013 21222 1927 CARY "RICK" SMITH 5152013 225.00


05/13 05/15/2013 21224 1230 CROWDER, TRAVIS PC APR 13 25.00

05/13 05/15/2013 21225 1232 D & S WASTE REMOVAL 13043000 970.26

05/13 05/15/2013 21226 1273 DOUGLAS, STEVE PC APR 13 25.00







05/13 05/15/2013 21232 1427 HIGH DESERT INTERNET 61188 75.00

05/13 05/15/2013 21233 1504 JOSH FARLER FOUNDATION 05152013 1,500.00

05/13 05/15/2013 21234 1566 LYON COUNTY CLERK TREASURER W/C APR 13 7,027.99

05/13 05/15/2013 21236 1609 MASON VALLEY QUICKNET 104717 68.00

05/13 05/15/2013 21237 1615 MAVERIK FLEET CARD SVCS APR 13 (PD) 1,584.18

05/13 05/15/2013 21238 1634 MICROFLEX CORPORATION IN 1354825 119.27

05/13 05/15/2013 21239 1965 NDEP - BWPC NEV40033 13/ 3,828.00

05/13 05/15/2013 21240 1678 NEVADA FIRE & FIRST AID 9106 731.50

05/13 05/15/2013 21241 1902 NV ENERGY 5152013 11,512.10

05/13 05/15/2013 21241 1902 NV ENERGY 561159 3/13 2,582.31



05/13 05/15/2013 21243 1788 POSTMASTER 5152013 189.41

05/13 05/15/2013 21244 1795 PUBLIC EMP. BENEFITS PROGRAM MAY 2013 3,609.50

05/13 05/15/2013 21245 1820 RENNER EQUIPMENT CO. APR 2013 46.01

05/13 05/15/2013 21246 1874 SCOLARI'S FOOD & DRUG COMPANY MAR 2013 54.03

05/13 05/15/2013 21247 1886 SIERRA CHEMICAL APR 2013 1,979.59

05/13 05/15/2013 21248 1938 SOUTHWEST GAS CORP 15 MAY 2013 494.11

05/13 05/15/2013 21249 1946 STANISLAUS FARM SUPPLY 1064015 813.75


05/13 05/15/2013 21251 1968 STATE TREASURER'S OFFICE APRIL 2013 964.00




05/13 05/15/2013 21255 2045 US POSTMASTER 98128 799.00






05/13 05/15/2013 21257 1406 WELLS FARGO BANK-REMIT. CNTR APR 13 DAN 191.70

05/13 05/15/2013 21257 1406 WELLS FARGO BANK-REMIT. CNTR APR 13 DINI 71.16

05/13 05/15/2013 21257 1406 WELLS FARGO BANK-REMIT. CNTR APR 13 GOR 389.66

05/13 05/15/2013 21257 1406 WELLS FARGO BANK-REMIT. CNTR APR 13 WAG 23.14

05/13 05/15/2013 21258 2098 YERINGTON AUTO PARTS APR 2013 29.04


05/13 05/22/2013 21260 1014 ACE HARDWARE APR 2013 788.78



05/13 05/22/2013 21263 1203 CONSTRUCTION SEALANTS & SUPPL R84943 10,080.00

05/13 05/22/2013 21264 1312 Emm-Smith, Judge Cheri 148542 261.00

05/13 05/22/2013 21265 2058 FRONTIER 5222013 152.18



05/13 05/22/2013 21267 1527 O'REILLY AUTOMOTIVE STORES APR 20113 246.00

05/13 05/22/2013 21268 1806 QUILL CORPORATION 2086971 (2) 95.03









05/13 05/22/2013 21271 2088 WESTERN NEVADA SUPPLY APR 2013 1,093.25

05/13 05/31/2013 21285 1232 D & S WASTE REMOVAL 0019228 10.00


05/13 05/31/2013 21287 2058 FRONTIER 5312013 607.41

05/13 05/31/2013 21288 1370 GODDARD, VAUGHN 591897 25.00

05/13 05/31/2013 21289 1633 GUARDIAN- DENTAL JUNE 13 (RET 272.76

05/13 05/31/2013 21289 1633 GUARDIAN- DENTAL JUNE 2013 596.82

05/13 05/31/2013 21290 1948 GUARDIAN- LIFE JUNE 2013 253.20



05/13 05/31/2013 21292 1902 NV ENERGY 5312013 57.12

05/13 05/31/2013 21293 1985 SAINT MARY'S HEALTH PLANS JUNE 13 (RET 3,587.12

05/13 05/31/2013 21293 1985 SAINT MARY'S HEALTH PLANS JUNE 2013 12,385.76












05/13 05/31/2013 21298 2046 USA BLUEBOOK 959838 123.45


05/13 05/31/2013 21300 2063 VISION SERVICE PLAN (NV) JUNE 13 (RET 54.02

05/13 05/31/2013 21300 2063 VISION SERVICE PLAN (NV) JUNE 2013 139.65

05/13 05/31/2013 21301 2066 WAGNER, DARREN MAY 2013 150.00

05/13 05/31/2013 21302 2092 WHITE CAP CONST SUPPLY 17556819-01 13.10



05/13 05/31/2013 21303 2115 YERINGTON VOL. FIRE DEPT. 5082013 100.00







06/13 06/12/2013 21312 1103 BROWN, LITA ELECTION 20 114.75

06/13 06/12/2013 21314 1182 CITY OF YERINGTON 3673-176365 20.22

06/13 06/12/2013 21315 1203 CONSTRUCTION SEALANTS & SUPPL R85216/R852 10,080.00

06/13 06/12/2013 21315 1203 CONSTRUCTION SEALANTS & SUPPL R86213/R852 10,080.00

06/13 06/12/2013 21316 1232 D & S WASTE REMOVAL 13053100 970.26



06/13 06/12/2013 21320 2058 FRONTIER 6112013 118.11

06/13 06/12/2013 21321 1929 GAY LYNN SMITH ELECTION 20 31.25

06/13 06/12/2013 21322 1387 GRANITE CONSTRUCTION CO. 481634 1,116.76



06/13 06/12/2013 21324 1566 LYON COUNTY CLERK TREASURER W/C MAY 201 7,696.79

06/13 06/12/2013 21325 1599 MASON VALLEY EQUIPMENT YI 59504 13.55

06/13 06/12/2013 21326 1615 MAVERIK FLEET CARD SVCS MAY 2013 277.45

06/13 06/12/2013 21328 1902 NV ENERGY 561159 4/13 2,186.36

06/13 06/12/2013 21328 1902 NV ENERGY 6112013 13,592.57




06/13 06/12/2013 21331 1938 SOUTHWEST GAS CORP 11 JUNE 2013 248.78





06/13 06/12/2013 21335 2095 WITESMAN, PHYLLIS ELECTION 20 114.75

06/13 06/12/2013 21336 2099 XPRESS BILL PAY 10383 154.88

06/13 06/20/2013 21340 1566 LYON COUNTY CLERK TREASURER RM TAX 5/13 555.53


06/13 06/20/2013 21342 1968 STATE TREASURER'S OFFICE 6192013 20,162.50

06/13 06/20/2013 21343 1406 WELLS FARGO BANK-REMIT. CNTR MAY 13 GOR 214.26


06/13 06/20/2013 21345 1406 WELLS FARGO BANK-REMIT. CNTR MAY 13 JP 108.14

06/13 06/20/2013 21347 1406 WELLS FARGO BANK-REMIT. CNTR MAY 13 SHE 206.84

06/13 06/20/2013 21348 1014 ACE HARDWARE MAY 2013 808.48



06/13 06/20/2013 21352 1094 BOYS & GIRLS CLUB 6192013 1,300.00



06/13 06/20/2013 21356 1312 Emm-Smith, Judge Cheri MAY 2013 2,000.00






06/13 06/20/2013 21362 1566 LYON COUNTY CLERK TREASURER MAY 2013 34.00



06/13 06/20/2013 21365 1527 O'REILLY AUTOMOTIVE STORES MAY 2013 29.70

06/13 06/20/2013 21366 1780 PITNEY BOWES 3879608-JN13 126.42

06/13 06/20/2013 21367 1820 RENNER EQUIPMENT CO. MAY 2013 50.76


06/13 06/20/2013 21370 1843 SADA SYSTEMS INC. 6192013 1,500.00

06/13 06/20/2013 21371 1874 SCOLARI'S FOOD & DRUG COMPANY MAY 2013 17.50





06/13 06/20/2013 21372 1961 STATE OF NV-DEPT OF TAX RM TAX 5/13 333.32

06/13 06/20/2013 21373 1968 STATE TREASURER'S OFFICE MAY 2013 1,232.00

06/13 06/20/2013 21374 2026 TRUE VALUE MAY 2013 65.33


06/13 06/20/2013 21376 2045 US POSTMASTER 98874 800.00

06/13 06/20/2013 21377 2052 VALLEY BUILDING MATERIALS MAY 2013 15.00


06/13 06/20/2013 21379 1406 WELLS FARGO BANK-REMIT. CNTR MAY 13 WAG 412.76

06/13 06/20/2013 21381 2098 YERINGTON AUTO PARTS MAY 2013 163.11


06/13 06/26/2013 21401 2058 FRONTIER 6262013 575.16

06/13 06/26/2013 21402 1387 GRANITE CONSTRUCTION CO. 492576 453.70




06/13 06/26/2013 21405 1788 POSTMASTER 6262013 115.00

06/13 06/26/2013 21406 1850 ROUND UP AWARDS 02-0351 165.00









06/13 06/26/2013 21408 1646 MOTOROLA INC. 13964810 4,689.64

07/13 07/02/2013 21409 1309 ELECTRIC EEL 273224 1,012.54

07/13 07/02/2013 21410 1312 Emm-Smith, Judge Cheri JUNE 2013 2,000.00

07/13 07/02/2013 21411 2058 FRONTIER 7022013 185.03

07/13 07/02/2013 21412 1370 GODDARD, VAUGHN 591512 10.00



07/13 07/02/2013 21416 1902 NV ENERGY 7022013 34.68

07/13 07/02/2013 21417 1869 SCHLEGELMILCH, JOHN P. 6262013 225.00

07/13 07/02/2013 21418 1923 SNYDER LIVESTOCK 7022013 6,250.00

07/13 07/02/2013 21419 2066 WAGNER, DARREN JUNE 2013 150.00

07/13 07/02/2013 21420 2117 YTA 7022013 3,000.00

07/13 07/03/2013 21421 1044 BANTA, STEVEN UNI-JULY 201 250.00

07/13 07/03/2013 21422 1146 CASELLE, INC. 49862 1,555.00

07/13 07/03/2013 21423 1208 COOMBS, BRANDON UNI-JULY 201 250.00

07/13 07/03/2013 21424 1249 DEL GIUDICE, JERRY UNI-JULY 201 250.00

07/13 07/03/2013 21425 1317 ERIKSEN, TRINITY UNI-JULY 201 250.00

07/13 07/03/2013 21426 1370 GODDARD, VAUGHN 591511 24.00

07/13 07/03/2013 21427 1459 IOBP 2013-2014 117.00

07/13 07/03/2013 21428 1594 MASON VALLEY CHAMBER OF COMM 13-14 DUES 50.00

07/13 07/03/2013 21429 1688 NEVADA LEAGUE OF CITIES 13-003 1,237.60


07/13 07/03/2013 21431 2066 WAGNER, DARREN UNI-JULY 201 250.00

07/13 07/10/2013 21442 1633 GUARDIAN- DENTAL JULY 13 (RET 298.68

07/13 07/10/2013 21442 1633 GUARDIAN- DENTAL JULY 2013 622.40

07/13 07/10/2013 21443 1948 GUARDIAN- LIFE JULY 2013 243.82

07/13 07/10/2013 21444 1985 SAINT MARY'S HEALTH PLANS JULY 13 (RET 3,758.42

07/13 07/10/2013 21444 1985 SAINT MARY'S HEALTH PLANS JULY 2013 12,293.00

07/13 07/10/2013 21445 2063 VISION SERVICE PLAN (NV) JULY 13 (RET 53.94

07/13 07/10/2013 21445 2063 VISION SERVICE PLAN (NV) JULY 2013 133.00


07/13 07/12/2013 21449 1902 NV ENERGY 561159 6/13 1,884.87





07/13 07/12/2013 21450 1014 ACE HARDWARE JUNE 2013 280.26

07/13 07/12/2013 21451 1068 BI STATE PROPANE 3018960444 35.00

07/13 07/12/2013 21452 1232 D & S WASTE REMOVAL 13063000 970.26

07/13 07/12/2013 21453 1313 E M R B AA13-333 135.00


07/13 07/12/2013 21455 2058 FRONTIER 7122013 118.11

07/13 07/12/2013 21456 1566 LYON COUNTY CLERK TREASURER JUNE 2013 10.00

07/13 07/12/2013 21457 1615 MAVERIK FLEET CARD SVCS JUNE 2013 577.50

07/13 07/12/2013 21458 1902 NV ENERGY 7122013 15,628.23



07/13 07/12/2013 21462 1874 SCOLARI'S FOOD & DRUG COMPANY JUNE 2013 35.46

07/13 07/12/2013 21463 1886 SIERRA CHEMICAL MAY-JUNE 20 4,262.46

07/13 07/12/2013 21464 1938 SOUTHWEST GAS CORP 12 JULY 2013 171.82

07/13 07/12/2013 21465 1968 STATE TREASURER'S OFFICE JUNE 2013 482.00





07/13 07/12/2013 21469 2088 WESTERN NEVADA SUPPLY MAY -JUNE 2 116.34

07/13 07/12/2013 21470 2098 YERINGTON AUTO PARTS JUNE 2013 140.61

07/13 07/15/2013 21471 1216 CRAMER AUTOMOTIVE, INC. 20130705-5 24.00

07/13 07/15/2013 21472 1370 GODDARD, VAUGHN 591518 8.00

07/13 07/15/2013 21473 2046 USA BLUEBOOK 998702 1,482.46


07/13 07/23/2013 21487 1406 WELLS FARGO BANK-REMIT. CNTR JUNE 13 JP 25.19


07/13 07/23/2013 21489 1406 WELLS FARGO BANK-REMIT. CNTR JUNE 13 WAG 48.61

07/13 07/23/2013 21490 1024 AMERIPRIDE 7232013 (M) 432.32





07/13 07/23/2013 21495 1566 LYON COUNTY CLERK TREASURER W/C JUNE 20 8,482.72

07/13 07/23/2013 21496 1902 NV ENERGY 7232013 170.04


07/13 07/23/2013 21498 1795 PUBLIC EMP. BENEFITS PROGRAM JUNE 2013 3,584.17


07/13 07/23/2013 21500 1968 STATE TREASURER'S OFFICE JUNE 2013 (2) 20.00


07/13 07/23/2013 21502 2078 WASHOE COUNTY SHERIFFS OFFICE 1813007614 580.00

07/13 07/23/2013 21503 2099 XPRESS BILL PAY 10640 165.00

07/13 07/24/2013 21504 1566 LYON COUNTY CLERK TREASURER 6 TAXES 2013 107.46

07/13 07/24/2013 21505 1728 NDEP-BUREAU OF SAFE WATER FEES 13-14 1,582.50







07/13 07/24/2013 21512 1146 CASELLE, INC. 50567 1,555.00

07/13 07/24/2013 21513 1172 CHIEF SUPPLY 275640 332.53

07/13 07/24/2013 21513 1172 CHIEF SUPPLY 276485 75.98


07/13 07/24/2013 21515 2058 FRONTIER 7242013 160.80

07/13 07/24/2013 21516 1370 GODDARD, VAUGHN 591524 60.00

07/13 07/24/2013 21516 1370 GODDARD, VAUGHN 591526 40.00










07/13 07/24/2013 21519 1489 JCG TECHNOLOGIES 3420 990.00


07/13 07/24/2013 21523 1728 NDEP-BUREAU OF SAFE WATER AP FEES 13-1 1,500.00



07/13 07/24/2013 21525 1795 PUBLIC EMP. BENEFITS PROGRAM JULY 2013 3,530.52

07/13 07/24/2013 21526 1800 PURCELL TIRE 26166516 567.60

07/13 07/24/2013 21528 1846 ROCKY MOUNTAIN INFORMATION NE 18058 50.00

07/13 07/24/2013 21529 1854 ROTCHY, MARK 289772 100.00












07/13 07/24/2013 21534 1964 STATE OF NEVADA - Water Res. 82769-T 256.00


07/13 07/24/2013 21536 2045 US POSTMASTER 99531 800.00

07/13 07/24/2013 21537 2078 WASHOE COUNTY SHERIFFS OFFICE 1814000088 3,000.00

08/13 08/01/2013 21538 2045 US POSTMASTER 8012013 415.48

08/13 08/08/2013 21555 1902 NV ENERGY 561159 6/13 ( 3,131.21


08/13 08/08/2013 21557 1347 FLAKUS, JAY 5072013 84.00


08/13 08/08/2013 21559 1902 NV ENERGY 8082013 13,621.74

08/13 08/08/2013 21560 1527 O'REILLY AUTOMOTIVE STORES JUNE 2013 57.76





08/13 08/07/2013 21564 1055 BECKER, DENNIS 8717 149.99

08/13 08/07/2013 21565 1169 CHAPARRAL AUTO BODY 002301 785.08



08/13 08/07/2013 21567 1232 D & S WASTE REMOVAL 13073100 1,014.62

08/13 08/07/2013 21568 1312 Emm-Smith, Judge Cheri JULY 2013 2,000.00


08/13 08/07/2013 21570 1347 FLAKUS, JAY 0281 134.99

08/13 08/07/2013 21570 1347 FLAKUS, JAY 7182013 500.00

08/13 08/07/2013 21570 1347 FLAKUS, JAY 7222013 75.00

08/13 08/07/2013 21571 2058 FRONTIER 8072013 568.22

08/13 08/07/2013 21572 1370 GODDARD, VAUGHN 391957 16.00

08/13 08/07/2013 21573 1633 GUARDIAN- DENTAL AUG 13 (RET) 298.68

08/13 08/07/2013 21573 1633 GUARDIAN- DENTAL AUG 2013 622.40

08/13 08/07/2013 21574 1948 GUARDIAN- LIFE AUG 2013 243.82

08/13 08/07/2013 21575 1566 LYON COUNTY CLERK TREASURER JULY 2013 78.00

08/13 08/07/2013 21576 1597 MASON VALLEY CONSERVATION DIS 7152013 543.84





08/13 08/07/2013 21577 1615 MAVERIK FLEET CARD SVCS JULY 2013 1,937.56

08/13 08/07/2013 21578 1649 MUNICIPAL MAINT. EQUIP 0083319-IN 4,392.71


08/13 08/07/2013 21580 1902 NV ENERGY 8072013 884.77





08/13 08/07/2013 21583 1853 RUN RITE AUTOMOTIVE 71913 A-6 30.25

08/13 08/07/2013 21583 1853 RUN RITE AUTOMOTIVE 71913 A-9 30.25

08/13 08/07/2013 21584 1985 SAINT MARY'S HEALTH PLANS AUG 13 (RET) 3,758.42

08/13 08/07/2013 21584 1985 SAINT MARY'S HEALTH PLANS AUG 2013 12,293.00




08/13 08/07/2013 21586 1938 SOUTHWEST GAS CORP 07 AUG 2013 129.65

08/13 08/07/2013 21587 1946 STANISLAUS FARM SUPPLY 1084157 3,307.50


08/13 08/07/2013 21588 1968 STATE TREASURER'S OFFICE JULY 2013 855.00

08/13 08/07/2013 21589 2032 UNDERGROUND SERVICE ALERT 13070993 152.94



08/13 08/07/2013 21592 2063 VISION SERVICE PLAN (NV) AUG 13 (RET) 53.94

08/13 08/07/2013 21592 2063 VISION SERVICE PLAN (NV) AUG 2013 133.00

08/13 08/07/2013 21593 2066 WAGNER, DARREN JULYN 2013 150.00

08/13 08/07/2013 21594 2099 XPRESS BILL PAY 10911 172.30

08/13 08/07/2013 21595 2122 ZEP MFG CO. 9000401601 542.08

08/13 08/13/2013 21596 2003 THOMPSON BUICK GMC 1GNEK13V25 14,300.00

08/13 08/14/2013 21597 1014 ACE HARDWARE JULY 2013 1,064.20


08/13 08/14/2013 21599 1024 AMERIPRIDE JULY 2013 166.91


08/13 08/14/2013 21601 1068 BI STATE PROPANE 41707290 45.00


08/13 08/14/2013 21603 1146 CASELLE, INC. 51232 1,555.00

08/13 08/14/2013 21604 1172 CHIEF SUPPLY 275526 171.12

08/13 08/14/2013 21604 1172 CHIEF SUPPLY 280970 73.00


08/13 08/14/2013 21606 1211 COMPUTERLAND RNZ0061929/ 9,159.64


08/13 08/14/2013 21608 2058 FRONTIER 8142013 356.58






08/13 08/14/2013 21612 1566 LYON COUNTY CLERK TREASURER W/C JULY 201 8,846.33

08/13 08/14/2013 21613 1578 M.F. BARCELLOS INC 70077 1,319.05

08/13 08/14/2013 21614 1902 NV ENERGY 8142013 1,371.83


08/13 08/14/2013 21616 1762 PDM- STEEL SERVICE CENTERS 157614 514.18

08/13 08/14/2013 21617 1795 PUBLIC EMP. BENEFITS PROGRAM AUG 2013 2,903.24

08/13 08/14/2013 21618 1028 QT POD ANNUAL 13-1 1,595.00



08/13 08/14/2013 21620 1820 RENNER EQUIPMENT CO. JULY 2013 14.99







08/13 08/14/2013 21622 1861 SCIARANI & CO. 1 AUDIT 2013 7,500.00

08/13 08/14/2013 21623 1874 SCOLARI'S FOOD & DRUG COMPANY JULY 2013 28.94

08/13 08/14/2013 21624 1873 SENSUS METERING SYSTEMS ZA14003831 1,524.60

08/13 08/14/2013 21625 1886 SIERRA CHEMICAL JULY 2013 3,211.21

08/13 08/14/2013 21626 1893 SIERRA NEVADA CONSTRUCTION 18726A 2,578.71



08/13 08/14/2013 21629 1957 STATE OF NV-DEPT OF AG. 11602 10.00

08/13 08/14/2013 21630 2026 TRUE VALUE JULY 2013 45.41

08/13 08/14/2013 21631 2045 US POSTMASTER 100185 800.00

08/13 08/14/2013 21632 2046 USA BLUEBOOK 113894 104.99

08/13 08/14/2013 21632 2046 USA BLUEBOOK 116564 176.64


08/13 08/14/2013 21634 1406 WELLS FARGO BANK-REMIT. CNTR JULY 13 SHE 43.86

08/13 08/14/2013 21635 2088 WESTERN NEVADA SUPPLY JULY 2013 57.37

08/13 08/14/2013 21636 2094 WILD WEST MOTORS 122938 459.09

08/13 08/14/2013 21637 2098 YERINGTON AUTO PARTS JULY 2013 983.30

08/13 08/15/2013 21638 1902 NV ENERGY 0314375 6/13 68.66

08/13 08/15/2013 21639 1779 PIERSON, JOHN 130502770213 84.00

08/13 08/15/2013 21640 1893 SIERRA NEVADA CONSTRUCTION 18725A 174,695.19

08/13 08/15/2013 21641 2026 TRUE VALUE JUNE 2013 106.93

08/13 08/16/2013 21642 1688 NEVADA LEAGUE OF CITIES 9 1012 2013 295.00

08/13 08/21/2013 21656 1566 LYON COUNTY CLERK TREASURER 09/13 LCR/ST 7,956.00

08/13 08/21/2013 21657 1406 WELLS FARGO BANK-REMIT. CNTR JULY 13 DAN 57.49

08/13 08/21/2013 21658 1406 WELLS FARGO BANK-REMIT. CNTR JULY 13 GOR 357.81

08/13 08/21/2013 21659 1406 WELLS FARGO BANK-REMIT. CNTR JULY 13 JP 114.99

08/13 08/21/2013 21660 1003 ABP ENGINEERING, INC 8212013 507.50






08/13 08/21/2013 21665 1566 LYON COUNTY CLERK TREASURER RM TAX 7/13 1,197.05

08/13 08/21/2013 21666 1624 MENARD CONSULTING, INC 314 1,500.00

08/13 08/21/2013 21667 1646 MOTOROLA INC. 13965302 18,758.56

08/13 08/21/2013 21668 1779 PIERSON, JOHN 8212013 500.00








08/13 08/21/2013 21671 1304 STATE COLL. & DISB. UNIT 8222013 130.15


08/13 08/21/2013 21673 1521 W. STEVEN KIBBE JULY 2013 178.66

08/13 08/21/2013 21674 1406 WELLS FARGO BANK-REMIT. CNTR JULY 13 WAG 282.95

08/13 08/21/2013 21675 2092 WHITE CAP CONST SUPPLY 50000357866 206.92




08/13 08/28/2013 21681 2058 FRONTIER 8282013 321.61


08/13 08/28/2013 21685 1730 NTS MIKEDON, LLC 0264299 1,344.30

08/13 08/28/2013 21685 1730 NTS MIKEDON, LLC 0266788 585.00

08/13 08/28/2013 21686 1527 O'REILLY AUTOMOTIVE STORES JULY 2013 178.08





08/13 08/28/2013 21687 1800 PURCELL TIRE 26167903 507.88






09/13 09/05/2013 21702 1005 AIRNAV, LLC 1932247 52.00

09/13 09/05/2013 21703 1095 BRADSHAW, LES 9282013 675.00

09/13 09/05/2013 21704 1115 BULBMAN 156597 434.86

09/13 09/05/2013 21705 1312 Emm-Smith, Judge Cheri AUG 2013 2,000.00

09/13 09/05/2013 21706 2058 FRONTIER 9052013 317.98

09/13 09/05/2013 21707 1633 GUARDIAN- DENTAL SEPT 13 (RET 298.68

09/13 09/05/2013 21707 1633 GUARDIAN- DENTAL SEPT 2013 653.52

09/13 09/05/2013 21708 1948 GUARDIAN- LIFE SEPT 2013 253.20


09/13 09/05/2013 21710 1902 NV ENERGY 9052013 34.42



09/13 09/05/2013 21712 1985 SAINT MARY'S HEALTH PLANS SEPT 13 (RET 4,219.40

09/13 09/05/2013 21712 1985 SAINT MARY'S HEALTH PLANS SEPT 2013 12,860.93





09/13 09/05/2013 21717 2063 VISION SERVICE PLAN (NV) SEPT 13 (RET 53.94

09/13 09/05/2013 21717 2063 VISION SERVICE PLAN (NV) SEPT 2013 139.65

09/13 09/05/2013 21718 2066 WAGNER, DARREN AUG 2013 150.00

09/13 09/05/2013 21719 2099 XPRESS BILL PAY 11182 180.55



09/13 09/11/2013 21722 1902 NV ENERGY 561159 7/13 1,639.26

09/13 09/11/2013 21723 1406 WELLS FARGO BANK-REMIT. CNTR AUG 13 DAN 31.55


09/13 09/11/2013 21725 1566 LYON COUNTY CLERK TREASURER AUG 2013 29.00

09/13 09/11/2013 21726 1406 WELLS FARGO BANK-REMIT. CNTR AUG 13 DINI 100.00

09/13 09/11/2013 21727 1406 WELLS FARGO BANK-REMIT. CNTR AUG 13 GOR 77.23

09/13 09/11/2013 21728 1097 BRANDED 18730 1,569.80

09/13 09/11/2013 21729 1146 CASELLE, INC. 51890 1,555.00


09/13 09/11/2013 21732 2058 FRONTIER 9112013 124.56





09/13 09/11/2013 21736 1566 LYON COUNTY CLERK TREASURER W/C AUG 201 8,661.16


09/13 09/11/2013 21738 1615 MAVERIK FLEET CARD SVCS AUG 2013 3,241.40

09/13 09/11/2013 21739 1902 NV ENERGY 9112013 16,342.93



09/13 09/11/2013 21741 1795 PUBLIC EMP. BENEFITS PROGRAM SEPT 2013 2,903.24




09/13 09/11/2013 21744 1886 SIERRA CHEMICAL AUG 2013 2,067.70









09/13 09/11/2013 21748 1938 SOUTHWEST GAS CORP 11 SEPT 2013 116.57

09/13 09/11/2013 21749 1968 STATE TREASURER'S OFFICE AUGUST 2013 737.00

09/13 09/11/2013 21751 2026 TRUE VALUE AUG 2013 25.19


09/13 09/11/2013 21753 1406 WELLS FARGO BANK-REMIT. CNTR AUG 13 JP 526.54



09/13 09/18/2013 21771 1031 ARIGONI, ROBERT PC JAS 2013 50.00


09/13 09/18/2013 21773 1079 Blake, Joan PC JAS 2013 75.00

09/13 09/18/2013 21774 1086 BODENSTEIN, ERIC PC JAS 2013 50.00


09/13 09/18/2013 21776 1230 CROWDER, TRAVIS PC JAS 2013 50.00

09/13 09/18/2013 21777 1232 D & S WASTE REMOVAL 13083100 1,001.88

09/13 09/18/2013 21778 1273 DOUGLAS, STEVE PC JAS 2013 75.00


09/13 09/18/2013 21780 2058 FRONTIER 9182013 81.56

09/13 09/18/2013 21781 1370 GODDARD, VAUGHN 391966 30.00

09/13 09/18/2013 21782 1633 GUARDIAN- DENTAL OCT 13 (RET) 298.68

09/13 09/18/2013 21782 1633 GUARDIAN- DENTAL OCT 2013 653.52

09/13 09/18/2013 21783 1948 GUARDIAN- LIFE OCT 2013 253.20



09/13 09/18/2013 21785 1566 LYON COUNTY CLERK TREASURER RMTX 8/13 508.00

09/13 09/18/2013 21786 1600 MASON VALLEY FIRE DISTRICT JULY 2013 31,657.00

09/13 09/18/2013 21787 1902 NV ENERGY 9182013 1,285.34

09/13 09/18/2013 21788 1744 O'KEEFE, GEORGE PC JAS 2013 75.00

09/13 09/18/2013 21789 1780 PITNEY BOWES 3879608-SP13 126.42

09/13 09/18/2013 21790 1788 POSTMASTER 9182013 88.32

09/13 09/18/2013 21791 1820 RENNER EQUIPMENT CO. AUG 2013 734.23

09/13 09/18/2013 21792 1874 SCOLARI'S FOOD & DRUG COMPANY AUG 2013 11.99

09/13 09/18/2013 21793 1881 SHAW, SHEEMA 9112013 12.50





09/13 09/18/2013 21798 2045 US POSTMASTER 100880 800.00


09/13 09/18/2013 21800 1406 WELLS FARGO BANK-REMIT. CNTR AUG 13 WAG 141.47

09/13 09/27/2013 21801 1014 ACE HARDWARE AUG 2013 601.91

09/13 09/27/2013 21802 1033 ARTISTIC FENCE CO., INC. 41796 53.80





09/13 09/27/2013 21805 2058 FRONTIER 9272013 79.24


09/13 09/27/2013 21808 1578 M.F. BARCELLOS INC 80097 1,465.16


09/13 09/27/2013 21810 1854 ROTCHY, MARK 39243 75.00

09/13 09/27/2013 21811 1850 ROUND UP AWARDS 02-0488 27.50

09/13 09/27/2013 21812 1882 SHERIFF, LYON COUNTY 2013-2014 719.40








09/13 09/27/2013 21816 2098 YERINGTON AUTO PARTS AUG 2013 167.90


10/13 10/03/2013 21827 1024 AMERIPRIDE AUG 2013 129.92

10/13 10/03/2013 21828 1130 CARSON CITY SHERIFF NITC 2013 3,065.60

10/13 10/03/2013 21829 1131 CARSON CITY SHERIFF 13-0005 6,390.00

10/13 10/03/2013 21830 1312 Emm-Smith, Judge Cheri SEPT 2013 2,000.00


10/13 10/03/2013 21832 2058 FRONTIER 10032013 764.11



10/13 10/03/2013 21834 1455 INFORMANT TECHNOLOGIES, INC. 993067 1,810.00

10/13 10/03/2013 21835 1578 M.F. BARCELLOS INC 90088 1,285.94

10/13 10/03/2013 21836 1902 NV ENERGY 10032013 844.05

10/13 10/03/2013 21837 1850 ROUND UP AWARDS 02-0500 17.00

10/13 10/03/2013 21838 1985 SAINT MARY'S HEALTH PLANS OCT 13 (RET) 4,219.40

10/13 10/03/2013 21838 1985 SAINT MARY'S HEALTH PLANS OCT 2013 12,246.20

10/13 10/03/2013 21839 1890 SIERRA ELECTRONICS 199256 118.00










10/13 10/03/2013 21841 1938 SOUTHWEST GAS CORP 03 OCT 2013 129.57

10/13 10/03/2013 21842 1925 SPRAY CRAFT 26872 850.00




10/13 10/03/2013 21846 2063 VISION SERVICE PLAN (NV) OCT 13 (RET) 48.83

10/13 10/03/2013 21846 2063 VISION SERVICE PLAN (NV) OCT 2013 133.00

10/13 10/03/2013 21847 2066 WAGNER, DARREN SEPT 2013 150.00

10/13 10/04/2013 21848 1044 BANTA, STEVEN UNI-OCT 2013 250.00

10/13 10/04/2013 21849 1208 COOMBS, BRANDON UNI-OCT 2013 250.00

10/13 10/04/2013 21850 1249 DEL GIUDICE, JERRY UNI-OCT 2013 250.00

10/13 10/04/2013 21851 1317 ERIKSEN, TRINITY UNI-OCT 2013 250.00

10/13 10/04/2013 21852 1885 SIEBEN, CHRISTOPHER UNI-OCT2013 250.00

10/13 10/04/2013 21853 2066 WAGNER, DARREN UNI-OCT 2013 250.00

10/13 10/09/2013 21855 1566 LYON COUNTY CLERK TREASURER W/C SEPT 20 8,833.59

10/13 10/09/2013 21856 1002 AVIATION FUEL HANDLING TECH. 13 596.34

10/13 10/09/2013 21857 1068 BI STATE PROPANE 3021486908 74.96

10/13 10/09/2013 21858 1146 CASELLE, INC. 52543 1,555.00


10/13 10/09/2013 21860 1178 CINDERLITE SEPT 2013 262.53



10/13 10/09/2013 21862 1232 D & S WASTE REMOVAL 13093000 970.26



10/13 10/09/2013 21865 1370 GODDARD, VAUGHN CC12037 1,229.59

10/13 10/09/2013 21866 1566 LYON COUNTY CLERK TREASURER SEPT 2013 9.00

10/13 10/09/2013 21867 1615 MAVERIK FLEET CARD SVCS SEPT 2013 1,749.96

10/13 10/09/2013 21868 1902 NV ENERGY 10092013 15,139.22

10/13 10/09/2013 21868 1902 NV ENERGY 561159 8/13 1,382.97






10/13 10/09/2013 21870 1795 PUBLIC EMP. BENEFITS PROGRAM OCT 2013 2,903.24

10/13 10/09/2013 21871 1874 SCOLARI'S FOOD & DRUG COMPANY SEPT 2013 44.53



10/13 10/09/2013 21873 1968 STATE TREASURER'S OFFICE SEPT 2013 432.00

10/13 10/09/2013 21875 1406 WELLS FARGO BANK-REMIT. CNTR SEPT 13 SHE 158.80

10/13 10/09/2013 21876 2088 WESTERN NEVADA SUPPLY SEPT 2013 3,164.25

10/13 10/09/2013 21877 2099 XPRESS BILL PAY 11451 210.90

10/13 10/09/2013 21878 2098 YERINGTON AUTO PARTS SEPT 2013 659.80



10/13 10/16/2013 21890 1406 WELLS FARGO BANK-REMIT. CNTR SEPT 13 GOR 462.28

10/13 10/16/2013 21891 1406 WELLS FARGO BANK-REMIT. CNTR SEPT 13 JP 24.71

10/13 10/16/2013 21892 1014 ACE HARDWARE SEPT 2013 531.10







10/13 10/16/2013 21899 2058 FRONTIER 10162013 156.88

10/13 10/16/2013 21900 1385 GRAFIX SHOPPE 89392 603.03




10/13 10/16/2013 21905 1634 MICROFLEX CORPORATION IN1395915 238.54

10/13 10/16/2013 21906 1702 NV STATE FIRE MARSHALL 12488 750.00


10/13 10/16/2013 21908 1527 O'REILLY AUTOMOTIVE STORES AUG 2013 303.25

10/13 10/16/2013 21909 1820 RENNER EQUIPMENT CO. SEPT 2013 912.03



10/13 10/16/2013 21912 1886 SIERRA CHEMICAL SEPT 2013 1,384.63







10/13 10/16/2013 21916 1930 SPARKS ELECTRIC MOTOR REPAIR 12266 703.51

10/13 10/16/2013 21917 1925 SPRAY CRAFT 26902 850.00



10/13 10/16/2013 21920 2045 US POSTMASTER 101486 800.00

10/13 10/16/2013 21921 2052 VALLEY BUILDING MATERIALS SEPT 2013 110.60

10/13 10/16/2013 21922 1406 WELLS FARGO BANK-REMIT. CNTR SEPT 13 WAG 153.29


10/13 10/21/2013 21924 1370 GODDARD, VAUGHN 391969 8.00



10/13 10/21/2013 21926 1527 O'REILLY AUTOMOTIVE STORES SEPT 2013 238.72




10/13 10/21/2013 21928 1932 SMITH, JACK 106524 116.00


10/13 10/31/2013 21943 1023 ALLIED SANITATION 000642 250.00





10/13 10/31/2013 21944 1024 AMERIPRIDE SEPT 2013 267.11


10/13 10/31/2013 21946 1252 DENSON SURVEYING 10212013 317.50

10/13 10/31/2013 21947 2058 FRONTIER 10312013 436.66

10/13 10/31/2013 21948 1633 GUARDIAN- DENTAL NOV 13 (RET) 271.28

10/13 10/31/2013 21948 1633 GUARDIAN- DENTAL NOV 2013 591.28

10/13 10/31/2013 21949 1948 GUARDIAN- LIFE NOV 2013 234.44

10/13 10/31/2013 21950 1600 MASON VALLEY FIRE DISTRICT OCT 2013 31,657.00

10/13 10/31/2013 21951 1902 NV ENERGY 10312013 790.36



10/13 10/31/2013 21953 1850 ROUND UP AWARDS 02-0563 153.00

10/13 10/31/2013 21954 1985 SAINT MARY'S HEALTH PLANS NOV 13 (RET) 4,219.40

10/13 10/31/2013 21954 1985 SAINT MARY'S HEALTH PLANS NOV 2013 11,631.47












10/13 10/31/2013 21957 1893 SIERRA NEVADA CONSTRUCTION 19239 1,800.00

10/13 10/31/2013 21958 1975 SPEED BUMPS & HUMPS CO. SB1007494 96.65

10/13 10/31/2013 21958 1975 SPEED BUMPS & HUMPS CO. SB1007618 159.14



10/13 10/31/2013 21961 2063 VISION SERVICE PLAN (NV) NOV 13 (RET) 48.83

10/13 10/31/2013 21961 2063 VISION SERVICE PLAN (NV) NOV 2013 126.35

10/13 10/31/2013 21962 2066 WAGNER, DARREN OCT 2013 150.00



11/13 11/15/2013 21973 1062 FLYERS ENERGY, LLC CFS0731432 1,273.15


11/13 11/15/2013 21975 1566 LYON COUNTY CLERK TREASURER OCT 2013 23.00






11/13 11/15/2013 21982 1068 BI STATE PROPANE 44549987 118.40

11/13 11/15/2013 21982 1068 BI STATE PROPANE 44549988 53.36

11/13 11/15/2013 21982 1068 BI STATE PROPANE 44590450 60.08

11/13 11/15/2013 21982 1068 BI STATE PROPANE 44693100 81.20

11/13 11/15/2013 21982 1068 BI STATE PROPANE 44825794 57.86

11/13 11/15/2013 21982 1068 BI STATE PROPANE 45247556 47.00


11/13 11/15/2013 21984 1079 Blake, Joan PC OCT 2013 25.00

11/13 11/15/2013 21985 1086 BODENSTEIN, ERIC PC OCT 2013 25.00

11/13 11/15/2013 21986 1095 BRADSHAW, LES MT13093 225.00


11/13 11/15/2013 21988 1146 CASELLE, INC. 53207 1,555.00







11/13 11/15/2013 21991 1230 CROWDER, TRAVIS PC OCT 2013 25.00

11/13 11/15/2013 21992 1232 D & S WASTE REMOVAL 13103100 970.26

11/13 11/15/2013 21993 1273 DOUGLAS, STEVE PC OCT 2013 25.00

11/13 11/15/2013 21994 1312 Emm-Smith, Judge Cheri OCT 2013 2,000.00



11/13 11/15/2013 21997 2058 FRONTIER 11142013 309.98

11/13 11/15/2013 21998 1370 GODDARD, VAUGHN 595959 170.00







11/13 11/15/2013 22001 1566 LYON COUNTY CLERK TREASURER W/C OCT 201 8,108.54

11/13 11/15/2013 22002 1578 M.F. BARCELLOS INC 10109 281.67

11/13 11/15/2013 22003 1615 MAVERIK FLEET CARD SVCS OCT 2013 459.66

11/13 11/15/2013 22004 1902 NV ENERGY 11142013 14,380.90

11/13 11/15/2013 22004 1902 NV ENERGY 561159 9/13 1,924.37

11/13 11/15/2013 22005 1705 NV State Treasurer AUG-OCT 201 12.00


11/13 11/15/2013 22007 1761 PAPE MACHINERY 1637956 2,105.29

11/13 11/15/2013 22008 1786 POS WORLD, INC 527155 92.00

11/13 11/15/2013 22009 1795 PUBLIC EMP. BENEFITS PROGRAM NOV 2013 2,652.19



11/13 11/15/2013 22014 1874 SCOLARI'S FOOD & DRUG COMPANY OCT 2013 21.79

11/13 11/15/2013 22015 1886 SIERRA CHEMICAL OCT 2013 1,330.06



11/13 11/15/2013 22018 1893 SIERRA NEVADA CONSTRUCTION 19102 19,697.10

11/13 11/15/2013 22019 1932 SMITH, JACK 1029 1101 13 14.86


11/13 11/15/2013 22021 1938 SOUTHWEST GAS CORP 14 NOV 2013 341.83


11/13 11/15/2013 22023 1968 STATE TREASURER'S OFFICE OCT 2013 764.00



11/13 11/15/2013 22026 2045 US POSTMASTER 102218 750.00

11/13 11/15/2013 22027 2046 USA BLUEBOOK 193355 118.19


11/13 11/15/2013 22029 1406 WELLS FARGO BANK-REMIT. CNTR OCT 2013 JP 104.95

11/13 11/15/2013 22030 2088 WESTERN NEVADA SUPPLY OCT 2013 147.84

11/13 11/15/2013 22031 2099 XPRESS BILL PAY 11725 163.05

11/13 11/15/2013 22032 2098 YERINGTON AUTO PARTS OCT 2013 1,273.29




11/13 11/20/2013 22036 1185 CIVIC PLUS 143839 3,135.51



11/13 11/20/2013 22039 2058 FRONTIER 11202013 156.88

11/13 11/20/2013 22040 1633 GUARDIAN- DENTAL DEC 13 (RET) 271.28

11/13 11/20/2013 22040 1633 GUARDIAN- DENTAL DEC 2013 622.40

11/13 11/20/2013 22041 1948 GUARDIAN- LIFE DEC 2013 243.82








11/13 11/20/2013 22045 1696 NEVADA RURAL WATER ASSOC. 01012257 250.00


11/13 11/20/2013 22047 1740 O'KEEFE INSURANCE CO. 82775 58.50





12/13 12/04/2013 22064 1068 BI STATE PROPANE 44867942 74.46

12/13 12/04/2013 22065 1232 D & S WASTE REMOVAL 0021749 45.00


12/13 12/04/2013 22067 2058 FRONTIER 12042013 630.74

12/13 12/04/2013 22069 1566 LYON COUNTY CLERK TREASURER NOV 2013 30.00

12/13 12/04/2013 22070 5949 Lyon County Fair Board 12042013 4,425.00

12/13 12/04/2013 22072 1609 MASON VALLEY QUICKNET INV-000901 30.50

12/13 12/04/2013 22073 1902 NV ENERGY 12042013 83.06

12/13 12/04/2013 22074 1527 O'REILLY AUTOMOTIVE STORES OCT 2013 232.91

12/13 12/04/2013 22075 1985 SAINT MARY'S HEALTH PLANS DEC 13 (RET) 4,219.40

12/13 12/04/2013 22075 1985 SAINT MARY'S HEALTH PLANS DEC 2013 12,264.76


















12/13 12/04/2013 22082 1968 STATE TREASURER'S OFFICE NOV 2013 602.00

12/13 12/04/2013 22083 2052 VALLEY BUILDING MATERIALS OCT 2013 253.50

12/13 12/04/2013 22084 2063 VISION SERVICE PLAN (NV) DEC 13 (RET) 48.83

12/13 12/04/2013 22084 2063 VISION SERVICE PLAN (NV) DEC 2013 133.00

12/13 12/04/2013 22086 2066 WAGNER, DARREN NOV 2013 150.00

12/13 12/04/2013 22087 2120 ZACHES YARD & TREE 547555 576.00

12/13 12/05/2013 22088 1788 POSTMASTER 12052013 46.00




12/13 12/12/2013 22098 1406 WELLS FARGO BANK-REMIT. CNTR NOV 13 JP 439.64


12/13 12/12/2013 22100 1014 ACE HARDWARE OCT 2013 864.98


12/13 12/12/2013 22102 1024 AMERIPRIDE NOV 2013 201.65


12/13 12/12/2013 22104 1068 BI STATE PROPANE 46204547 110.95

12/13 12/12/2013 22104 1068 BI STATE PROPANE 46204548 72.17

12/13 12/12/2013 22104 1068 BI STATE PROPANE 46788632 47.00

12/13 12/12/2013 22105 1146 CASELLE, INC. 53907 1,555.00

12/13 12/12/2013 22106 1232 D & S WASTE REMOVAL 13113000 970.26





12/13 12/12/2013 22107 1312 Emm-Smith, Judge Cheri NOV 2013 2,000.00



12/13 12/12/2013 22110 2058 FRONTIER 12122013 121.56



12/13 12/12/2013 22113 1504 JOSH FARLER FOUNDATION 12122013 885.00

12/13 12/12/2013 22114 1566 LYON COUNTY CLERK TREASURER W/C NOV 201 8,184.95

12/13 12/12/2013 22115 1615 MAVERIK FLEET CARD SVCS NOV 2013 145.15

12/13 12/12/2013 22117 1902 NV ENERGY 12122013 12,816.22

12/13 12/12/2013 22117 1902 NV ENERGY 561159 10/13 1,703.56


12/13 12/12/2013 22119 1820 RENNER EQUIPMENT CO. NOV 2013 51.87



12/13 12/12/2013 22122 1938 SOUTHWEST GAS CORP 12 DEC 2013 621.11



12/13 12/12/2013 22125 2026 TRUE VALUE NOV 2013 3.19


12/13 12/12/2013 22127 2037 UNITED ROTARY BRUSH CORP. CI148956 709.01

12/13 12/12/2013 22128 2045 US POSTMASTER 102826 800.00


12/13 12/12/2013 22130 1406 WELLS FARGO BANK-REMIT. CNTR OCT/ NOV 13 646.30

12/13 12/12/2013 22131 2088 WESTERN NEVADA SUPPLY NOV 2013 1,731.24

12/13 12/12/2013 22132 2094 WILD WEST MOTORS 012178 46.73

12/13 12/12/2013 22133 2099 XPRESS BILL PAY 12000 164.00

12/13 12/12/2013 22134 2098 YERINGTON AUTO PARTS NOV 2013 834.83

12/13 12/18/2013 22135 1936 SOUTH LYON COMM HOSPITAL 1257310 1,353.00

12/13 12/18/2013 22136 1024 AMERIPRIDE NOV / DEC 20 260.75



12/13 12/18/2013 22139 2058 FRONTIER 12182013 156.88



12/13 12/18/2013 22142 1902 NV ENERGY 12182013 50.93


12/13 12/18/2013 22144 1761 PAPE MACHINERY 8771714 9.31

12/13 12/18/2013 22145 1788 POSTMASTER 12182013 156.40

12/13 12/18/2013 22146 1795 PUBLIC EMP. BENEFITS PROGRAM DEC 2013 2,652.19





12/13 12/18/2013 22151 2066 WAGNER, DARREN DEC 2013 150.00

12/13 12/18/2013 22152 1406 WELLS FARGO BANK-REMIT. CNTR NOV 2013 DA 21.27

12/13 12/18/2013 22153 2117 YTA 12182013 2,832.00







12/13 12/27/2013 22170 1312 Emm-Smith, Judge Cheri DEC 2013 2,000.00


12/13 12/27/2013 22172 1633 GUARDIAN- DENTAL JAN 14 (RET) 271.28

12/13 12/27/2013 22172 1633 GUARDIAN- DENTAL JAN 2014 622.40





12/13 12/27/2013 22173 1948 GUARDIAN- LIFE JAN 2014 243.82





12/13 12/27/2013 22177 1780 PITNEY BOWES 3879608-DC1 126.42




12/13 12/27/2013 22181 1985 SAINT MARY'S HEALTH PLANS JAN 14 (RET) 4,219.40

12/13 12/27/2013 22181 1985 SAINT MARY'S HEALTH PLANS JAN 2014 12,264.76












12/13 12/27/2013 22188 2004 THROUGH A CHILDS EYES 12272013 2,212.50





12/13 12/27/2013 22193 1521 W. STEVEN KIBBE 12202013 178.66

12/13 12/27/2013 22194 5880 Washoe Co. District Attorney 92990403 325.00


01/14 01/09/2014 22201 1094 BOYS & GIRLS CLUB 10914 8,407.50





01/14 01/09/2014 22206 1014 ACE HARDWARE NOV 2013 525.60

01/14 01/09/2014 22207 1044 BANTA, STEVEN UNI-JAN 2014 250.00

01/14 01/09/2014 22208 1068 BI STATE PROPANE 46523888 101.67

01/14 01/09/2014 22208 1068 BI STATE PROPANE 46523890 155.20

01/14 01/09/2014 22208 1068 BI STATE PROPANE 47059823 131.33

01/14 01/09/2014 22208 1068 BI STATE PROPANE 47137567 131.88

01/14 01/09/2014 22208 1068 BI STATE PROPANE 47157281 144.73

01/14 01/09/2014 22208 1068 BI STATE PROPANE 47456711 99.29

01/14 01/09/2014 22208 1068 BI STATE PROPANE 48098670 117.05

01/14 01/09/2014 22209 1094 BOYS & GIRLS CLUB 1092014 2,212.50

01/14 01/09/2014 22210 1146 CASELLE, INC. 54576 1,555.00


01/14 01/09/2014 22212 1208 COOMBS, BRANDON UNI - JAN 201 250.00


01/14 01/09/2014 22214 1232 D & S WASTE REMOVAL 13123100 970.26

01/14 01/09/2014 22215 1249 DEL GIUDICE, JERRY UNI-JAN 2014 250.00

01/14 01/09/2014 22216 1317 ERIKSEN, TRINITY UNI - JAN 201 250.00



01/14 01/09/2014 22219 2058 FRONTIER 1092014 245.58

01/14 01/09/2014 22220 1379 GORDON, BRUCE 131226054989 60.00

01/14 01/09/2014 22220 1379 GORDON, BRUCE 140107069740 84.00









01/14 01/09/2014 22226 1902 NV ENERGY 056159 11/13 1,512.95

01/14 01/09/2014 22226 1902 NV ENERGY 1092014 11,601.01


01/14 01/09/2014 22228 1527 O'REILLY AUTOMOTIVE STORES NOV 2013 106.41











01/14 01/09/2014 22238 2026 TRUE VALUE DEC 2013 71.92

01/14 01/09/2014 22239 2052 VALLEY BUILDING MATERIALS NOV 2013 22.60


01/14 01/09/2014 22241 2066 WAGNER, DARREN UNI - JAN 201 250.00

01/14 01/09/2014 22242 2099 XPRESS BILL PAY 12277 161.80


01/14 01/16/2014 22244 1014 ACE HARDWARE DEC 2013 400.09






01/14 01/16/2014 22250 2058 FRONTIER 1162014 309.98


01/14 01/16/2014 22252 1451 IACP 1001097002 120.00


01/14 01/16/2014 22255 1527 O'REILLY AUTOMOTIVE STORES DEC 2013 336.16


01/14 01/16/2014 22257 1820 RENNER EQUIPMENT CO. DEC 2013 35.92







01/14 01/16/2014 22264 2045 US POSTMASTER 103537 798.00


01/14 01/16/2014 22266 1406 WELLS FARGO BANK-REMIT. CNTR DEC 13 WAG 40.62

01/14 01/16/2014 22267 2098 YERINGTON AUTO PARTS DEC 2013 269.43

01/14 01/23/2014 22278 1406 WELLS FARGO BANK-REMIT. CNTR DEC 13 GOR 131.87


01/14 01/23/2014 22280 1068 BI STATE PROPANE 3025262272 133.71

01/14 01/23/2014 22280 1068 BI STATE PROPANE 3025262275 82.56

01/14 01/23/2014 22280 1068 BI STATE PROPANE 3025262279 116.82


01/14 01/23/2014 22282 2058 FRONTIER 1232014 157.08









01/14 01/23/2014 22286 1547 LEGISLATIVE COUNSEL BUREAU 126095 395.00


01/14 01/23/2014 22288 1902 NV ENERGY 1232014 236.08




01/14 01/23/2014 22291 1850 ROUND UP AWARDS 02-0679 55.50

01/14 01/23/2014 22292 1985 SAINT MARY'S HEALTH PLANS FEB 14 (RET) 4,219.40

01/14 01/23/2014 22292 1985 SAINT MARY'S HEALTH PLANS FEB 2014 11,650.03












01/14 01/23/2014 22295 1938 SOUTHWEST GAS CORP 230JAN 2014 202.63


01/14 01/23/2014 22297 2022 TRAILERS PLUS 18821 95.00




01/14 01/23/2014 22300 1406 WELLS FARGO BANK-REMIT. CNTR DEC 13 JP 366.87

01/14 01/23/2014 22301 2088 WESTERN NEVADA SUPPLY DEC 2013 43.14

02/14 02/06/2014 22308 1868 AT & T LONG DISTANCE 1714 DEC/JA 6.30




02/14 02/06/2014 22312 1788 POSTMASTER 20614 175.23

02/14 02/06/2014 22313 1930 SPARKS ELECTRIC MOTOR REPAIR 12519 1,124.27

02/14 02/06/2014 22314 1566 LYON COUNTY CLERK TREASURER LCRST 12/13 2,400.00


02/14 02/06/2014 22316 1024 AMERIPRIDE 1101130215 84.43




02/14 02/06/2014 22320 1312 Emm-Smith, Judge Cheri JAN 2014 2,000.00




02/14 02/06/2014 22324 2058 FRONTIER 2062014 941.22

02/14 02/06/2014 22325 1379 GORDON, BRUCE OP02371 84.00






02/14 02/06/2014 22329 1566 LYON COUNTY CLERK TREASURER JAN 2014 52.00

02/14 02/06/2014 22330 1578 M.F. BARCELLOS INC 10140 1,450.04

02/14 02/06/2014 22331 1615 MAVERIK FLEET CARD SVCS JAN 14 (PD) 552.04

02/14 02/06/2014 22332 1902 NV ENERGY 2062014 7,890.79






02/14 02/06/2014 22334 1788 POSTMASTER 2062014 .00

02/14 02/06/2014 22335 1886 SIERRA CHEMICAL NOV/DEC 201 2,579.23

02/14 02/06/2014 22336 1888 SIERRA CONTROL SYSTEMS SR06577 195.00

02/14 02/06/2014 22337 1926 SIRCHIE FINGER PRINT LAB. 0149984-IN 64.21




02/14 02/06/2014 22341 1968 STATE TREASURER'S OFFICE JAN2014 1,018.00



02/14 02/06/2014 22344 2088 WESTERN NEVADA SUPPLY 548515 2,262.95

02/14 02/06/2014 22345 2099 XPRESS BILL PAY 12560 163.10

02/14 02/06/2014 22346 1788 POSTMASTER FEB 062014 38.94

02/14 02/12/2014 22347 1068 BI STATE PROPANE 48911796 141.88

02/14 02/12/2014 22348 1406 WELLS FARGO BANK-REMIT. CNTR JAN 14 DINI 46.45

02/14 02/12/2014 22349 1068 BI STATE PROPANE 49168111 194.22

02/14 02/12/2014 22350 1406 WELLS FARGO BANK-REMIT. CNTR JAN 14 GORD 292.73

02/14 02/12/2014 22351 1068 BI STATE PROPANE 49827637 171.67

02/14 02/12/2014 22352 1146 CASELLE, INC. 55235 1,555.00


02/14 02/12/2014 22354 1232 D & S WASTE REMOVAL 140131390000 970.26


02/14 02/12/2014 22356 1965 NDEP - BWPC NS0040033 20 3,000.00

02/14 02/12/2014 22357 1902 NV ENERGY 2122014 3,510.94

02/14 02/12/2014 22357 1902 NV ENERGY 561159 12/13 1,342.15






02/14 02/12/2014 22363 2052 VALLEY BUILDING MATERIALS JAN 2014 15.10

02/14 02/12/2014 22364 1406 WELLS FARGO BANK-REMIT. CNTR JAN 14 SHE 178.65




02/14 02/21/2014 22379 1406 WELLS FARGO BANK-REMIT. CNTR JAN 14 DAN 488.48

02/14 02/21/2014 22380 1406 WELLS FARGO BANK-REMIT. CNTR JAN 14 JP 170.23

02/14 02/21/2014 22381 1014 ACE HARDWARE JAN 2014 658.76





02/14 02/21/2014 22386 1137 CAMPBELL CONSTRUCTION CO 11392 24,965.00


02/14 02/21/2014 22388 5906 Consuelo Fuentes MT13133/CC1 40.00


02/14 02/21/2014 22390 2058 FRONTIER 2212014 157.08





02/14 02/21/2014 22395 1665 NARTEC, INC 7016 298.75

02/14 02/21/2014 22396 1902 NV ENERGY 2212014 199.27

02/14 02/21/2014 22397 1800 PURCELL TIRE 26172261 391.84




















02/14 02/21/2014 22403 1938 SOUTHWEST GAS CORP 21 FEB 2014 145.26



02/14 02/21/2014 22407 2045 US POSTMASTER 104362 900.00


02/14 02/21/2014 22409 1406 WELLS FARGO BANK-REMIT. CNTR JAN 14 WAG 2,126.13

02/14 02/21/2014 22410 2088 WESTERN NEVADA SUPPLY JAN 2014 2,247.96

02/14 02/25/2014 22411 1155 CARTWRIGHT, TROY 1118459 140.29

02/14 02/25/2014 22412 1370 GODDARD, VAUGHN 008717 10.00

03/14 03/05/2014 22419 1024 AMERIPRIDE 3052014S 173.95

03/14 03/05/2014 22420 1068 BI STATE PROPANE 50497206 108.19

03/14 03/05/2014 22421 1083 BOARD OF REGENTS, TMCC 24 275.00

03/14 03/05/2014 22422 1158 CARSON VALLEY RADIO SHACK REST MT0816 69.99

03/14 03/05/2014 22424 1347 FLAKUS, JAY 3658 33.67


03/14 03/05/2014 22426 2058 FRONTIER 3052014 556.57

03/14 03/05/2014 22428 1370 GODDARD, VAUGHN 008723 6.00





03/14 03/05/2014 22434 1536 LAW OFFICES OF CHERI EMM-SMITH FEB 2014 2,000.00


03/14 03/05/2014 22436 5962 Maverik Store REST CC1201 20.00

03/14 03/05/2014 22437 1902 NV ENERGY 3052014 914.88

03/14 03/05/2014 22438 1705 NV State Treasurer NOV13- FEB1 16.00





03/14 03/05/2014 22441 1985 SAINT MARY'S HEALTH PLANS MAR 14 (RET) 4,219.40

03/14 03/05/2014 22441 1985 SAINT MARY'S HEALTH PLANS MAR 2014 11,650.03

03/14 03/05/2014 22442 5964 Scolaris REST CC1203 22.47



03/14 03/05/2014 22445 2026 TRUE VALUE FEB 2014 30.58





03/14 03/05/2014 22449 5963 Walker River Irrigation REST MT1300 800.00

03/14 03/05/2014 22450 2094 WILD WEST MOTORS 125147 101.97

03/14 03/05/2014 22451 2099 XPRESS BILL PAY 12851 168.50








03/14 03/12/2014 22455 1824 RENO GAZETTE-JOURNAL 0004058742 1,145.90






03/14 03/12/2014 22461 1014 ACE HARDWARE FEB 2014 661.35


03/14 03/12/2014 22463 1031 ARIGONI, ROBERT PC FEB 2014 50.00

03/14 03/12/2014 22464 1055 BECKER, DENNIS 3 1821 2014 84.50

03/14 03/12/2014 22465 1068 BI STATE PROPANE 50875115 148.56

03/14 03/12/2014 22466 1079 Blake, Joan PC FEB 2014 50.00

03/14 03/12/2014 22467 1086 BODENSTEIN, ERIC PC FEB 2014 50.00



03/14 03/12/2014 22470 1230 CROWDER, TRAVIS PC FEB 2014 25.00

03/14 03/12/2014 22471 1232 D & S WASTE REMOVAL 140228390000 970.26

03/14 03/12/2014 22472 1273 DOUGLAS, STEVE PC FEB 2014 25.00

03/14 03/12/2014 22473 2058 FRONTIER 3122014 191.03


03/14 03/12/2014 22475 1439 HOWARD, CLARENCE 3 1821 2014 84.50


03/14 03/12/2014 22477 1615 MAVERIK FLEET CARD SVCS FEB 14 (PD) 1,368.79

03/14 03/12/2014 22478 1902 NV ENERGY 3122014 9,179.44

03/14 03/12/2014 22478 1902 NV ENERGY 561159 1/14 1,466.22


03/14 03/12/2014 22480 1744 O'KEEFE, GEORGE PC FEB 2014 50.00

03/14 03/12/2014 22481 1527 O'REILLY AUTOMOTIVE STORES JAN 2014 139.71

03/14 03/12/2014 22482 1788 POSTMASTER 3122014 161.21

03/14 03/12/2014 22483 1795 PUBLIC EMP. BENEFITS PROGRAM MARCH 2014 2,514.93


03/14 03/12/2014 22485 1864 SALT LAKE WHOLESALE SPORTS 22519 1,283.46


03/14 03/12/2014 22487 1886 SIERRA CHEMICAL JAN FEB 2014 2,605.44



03/14 03/12/2014 22490 1938 SOUTHWEST GAS CORP 12 MAR 2014 1,013.62

03/14 03/12/2014 22491 1950 STANARD & ASSOCIATES, INC. SA000024834 772.50

03/14 03/12/2014 22492 1968 STATE TREASURER'S OFFICE FEB 2014 1,092.00


03/14 03/12/2014 22494 2045 US POSTMASTER 105011 800.00

03/14 03/12/2014 22495 2052 VALLEY BUILDING MATERIALS FEB 2014 20.50



03/14 03/12/2014 22498 5967 Yerington Garden Apartments REST CC1305 10.00



03/14 03/19/2014 22512 1406 WELLS FARGO BANK-REMIT. CNTR FEB 14 DINI 40.65



03/14 03/19/2014 22515 1024 AMERIPRIDE 1101154273 34.79


03/14 03/19/2014 22517 1068 BI STATE PROPANE 50885412 97.67

03/14 03/19/2014 22518 1503 CAROL JONES 3192014 98.11

03/14 03/19/2014 22519 1146 CASELLE, INC. 55886 1,555.00











03/14 03/19/2014 22526 1615 MAVERIK FLEET CARD SVCS FEB 2014 119.30


03/14 03/19/2014 22528 1902 NV ENERGY 3192014 724.29















03/14 03/19/2014 22537 2066 WAGNER, DARREN FEB 2014 150.00


03/14 03/25/2014 22539 1024 AMERIPRIDE 1101158325 34.79


03/14 03/25/2014 22541 1068 BI STATE PROPANE 50677612 151.64

03/14 03/25/2014 22541 1068 BI STATE PROPANE 51496361 83.25


03/14 03/25/2014 22543 5906 Consuelo Fuentes MT13133 40.00

03/14 03/25/2014 22544 1319 ESRI, INC. Q#25624182 800.00

03/14 03/25/2014 22545 2058 FRONTIER 3252014 157.08



03/14 03/25/2014 22548 1439 HOWARD, CLARENCE 3252014 55.10


03/14 03/25/2014 22552 1780 PITNEY BOWES 3879608-MR1 126.42




04/14 04/02/2014 22561 1068 BI STATE PROPANE 51791061 92.54

04/14 04/02/2014 22562 2066 WAGNER, DARREN MAR 2014 150.00

04/14 04/02/2014 22563 1017 AEROMIX SYSTEMS ASI-001471 589.00

04/14 04/02/2014 22564 1024 AMERIPRIDE 1101162444 34.79

04/14 04/02/2014 22565 1044 BANTA, STEVEN UNI - AR 2014 250.00

04/14 04/02/2014 22566 1055 BECKER, DENNIS 32014 R 36.44

04/14 04/02/2014 22567 1068 BI STATE PROPANE 51791064 138.44

04/14 04/02/2014 22568 1115 BULBMAN 176405 234.06

04/14 04/02/2014 22569 1208 COOMBS, BRANDON UNI - APR 201 250.00

04/14 04/02/2014 22570 1249 DEL GIUDICE, JERRY UNI - APR 201 250.00

04/14 04/02/2014 22571 1317 ERIKSEN, TRINITY UNI - APR 201 250.00


04/14 04/02/2014 22573 2058 FRONTIER 4022014 311.33

04/14 04/02/2014 22574 1370 GODDARD, VAUGHN 008730 10.00








04/14 04/02/2014 22577 1405 HALL'S COUNTRY GLASS 1429 150.00



04/14 04/02/2014 22579 1536 LAW OFFICES OF CHERI EMM-SMITH MAR 2014 2,000.00


04/14 04/02/2014 22582 1600 MASON VALLEY FIRE DISTRICT APRIL 2014 31,657.00


04/14 04/02/2014 22584 1646 MOTOROLA INC. 14003210 3,849.21

04/14 04/02/2014 22585 1688 NEVADA LEAGUE OF CITIES FY2014-15 DU 2,147.33

04/14 04/02/2014 22586 1902 NV ENERGY 4022014 810.54

04/14 04/02/2014 22587 1779 PIERSON, JOHN 030830 13.99


04/14 04/02/2014 22590 1985 SAINT MARY'S HEALTH PLANS APR 14 (RET) 4,219.40

04/14 04/02/2014 22590 1985 SAINT MARY'S HEALTH PLANS APR 2014 11,650.03

04/14 04/02/2014 22591 1887 PEDERSON LAW OFFICES 3242014 450.00





04/14 04/02/2014 22595 1915 SILVERADO MERCANTILE 1128845 129.22




04/14 04/02/2014 22599 2046 USA BLUEBOOK 263046 422.66

04/14 04/02/2014 22599 2046 USA BLUEBOOK 298227 634.54



04/14 04/02/2014 22601 2066 WAGNER, DARREN UNI - APR 201 250.00

04/14 04/02/2014 22603 2100 YERINGTON ELECTRIC, INC. 8331 362.02






04/14 04/09/2014 22609 1014 ACE HARDWARE MAR 2014 380.20

04/14 04/09/2014 22610 1024 AMERIPRIDE 1101166294 34.79



04/14 04/09/2014 22613 1232 D & S WASTE REMOVAL 140331390000 1,045.71


04/14 04/09/2014 22616 2058 FRONTIER 4092014 631.30

04/14 04/09/2014 22617 1578 M.F. BARCELLOS INC 30122 1,456.54

04/14 04/09/2014 22618 1615 MAVERIK FLEET CARD SVCS MAR (PD) 201 1,202.24


04/14 04/09/2014 22621 1902 NV ENERGY 0561159 2/14 1,361.97

04/14 04/09/2014 22621 1902 NV ENERGY 4092014 9,875.36


04/14 04/09/2014 22623 1886 SIERRA CHEMICAL MAR 2014 1,836.61



04/14 04/09/2014 22626 2026 TRUE VALUE MAR 2014 3.77



04/14 04/09/2014 22629 2099 XPRESS BILL PAY 13145 162.10








04/14 04/16/2014 22639 1406 WELLS FARGO BANK-REMIT. CNTR MAR 14 DINI 265.61

04/14 04/16/2014 22640 1406 WELLS FARGO BANK-REMIT. CNTR MAR 14 WAG 257.45


04/14 04/16/2014 22642 1024 AMERIPRIDE 1101170241 34.79




04/14 04/16/2014 22646 1115 BULBMAN 178078 288.73

04/14 04/16/2014 22647 1146 CASELLE, INC. 56543 1,555.00



04/14 04/16/2014 22650 1370 GODDARD, VAUGHN 008744 6.00

04/14 04/16/2014 22650 1370 GODDARD, VAUGHN 391987 20.00





04/14 04/16/2014 22654 1512 JWC ENVIRONMENTAL 57007 811.66



04/14 04/16/2014 22657 1694 NEVADA PUBLIC AGENCY INS. POOL 3902 1,000.00

04/14 04/16/2014 22658 1902 NV ENERGY 4162014 623.36



04/14 04/16/2014 22661 1795 PUBLIC EMP. BENEFITS PROGRAM APRIL 2014 2,514.93







04/14 04/16/2014 22664 1938 SOUTHWEST GAS CORP 16 APRIL 201 644.99



04/14 04/16/2014 22667 1968 STATE TREASURER'S OFFICE MAR 2014 1,098.00

04/14 04/16/2014 22668 2045 US POSTMASTER 105750 800.00

04/14 04/16/2014 22669 2046 USA BLUEBOOK 303038 172.37


04/14 04/16/2014 22671 1406 WELLS FARGO BANK-REMIT. CNTR MAR 14 JP 1,414.90



04/14 04/30/2014 22686 1024 AMERIPRIDE 1101174545 34.79




04/14 04/30/2014 22690 1024 AMERIPRIDE 1101178827 34.79


04/14 04/30/2014 22692 1055 BECKER, DENNIS 4302014 500.00



04/14 04/30/2014 22696 5906 Consuelo Fuentes MT13133 2 40.00


04/14 04/30/2014 22698 2058 FRONTIER 4302014 157.16

04/14 04/30/2014 22699 1370 GODDARD, VAUGHN 008742 220.00











04/14 04/30/2014 22706 1566 LYON COUNTY CLERK TREASURER LCRT 3/14 6,905.00

04/14 04/30/2014 22707 1902 NV ENERGY 4302014 55.06





04/14 04/30/2014 22712 1985 SAINT MARY'S HEALTH PLANS MAY 14 (RET) 4,219.40

04/14 04/30/2014 22712 1985 SAINT MARY'S HEALTH PLANS MAY 2014 11,650.03








04/14 04/30/2014 22719 2066 WAGNER, DARREN APR 2014 150.00


04/14 04/30/2014 22721 2098 YERINGTON AUTO PARTS MAR 2014 690.46

05/14 05/06/2014 22722 1347 FLAKUS, JAY 4222014 500.00


05/14 05/06/2014 22724 1615 MAVERIK FLEET CARD SVCS APR (PD) 201 441.25



05/14 05/06/2014 22727 1024 AMERIPRIDE 1101182766 34.79

05/14 05/06/2014 22728 1068 BI STATE PROPANE 53255304 119.84

05/14 05/06/2014 22729 1347 FLAKUS, JAY D2 TEST 2014 84.00


05/14 05/06/2014 22731 2058 FRONTIER 5062014 558.34

05/14 05/06/2014 22732 1370 GODDARD, VAUGHN 123906 7.00

05/14 05/06/2014 22733 1390 GRAYBAR 972064855 438.20



05/14 05/06/2014 22735 1439 HOWARD, CLARENCE 4222014 500.00

05/14 05/06/2014 22736 1536 LAW OFFICES OF CHERI EMM-SMITH APRIL 2014 2,000.00

05/14 05/15/2014 22737 1566 LYON COUNTY CLERK TREASURER LCRT 5/6/14 .00

05/14 05/06/2014 22738 1578 M.F. BARCELLOS INC 40110 1,752.11


05/14 05/06/2014 22740 1902 NV ENERGY 5062014 7,384.38



05/14 05/06/2014 22742 1527 O'REILLY AUTOMOTIVE STORES MAR 2014 72.92

05/14 05/06/2014 22743 1788 POSTMASTER 5062014 175.23

05/14 05/06/2014 22744 1843 SADA SYSTEMS INC. 5062014 1,500.00






05/14 05/06/2014 22748 2026 TRUE VALUE APR 2014 20.60





05/14 05/06/2014 22753 2120 ZACHES YARD & TREE 12170 210.00






05/14 05/13/2014 22763 1471 INTERNATIONAL CODE COUNCIL INV0420425 246.15



05/14 05/13/2014 22766 1566 LYON COUNTY CLERK TREASURER LCRT 5/14 740.00


05/14 05/13/2014 22768 1055 BECKER, DENNIS 140123090066 84.00


05/14 05/13/2014 22770 1146 CASELLE, INC. 57218 1,555.00

05/14 05/13/2014 22771 1178 CINDERLITE 224063/22406 415.79


05/14 05/13/2014 22773 1232 D & S WASTE REMOVAL 05102014 996.73





05/14 05/13/2014 22779 1471 INTERNATIONAL CODE COUNCIL MEMBERSHI 125.00



05/14 05/13/2014 22782 1594 MASON VALLEY CHAMBER OF COMM 5132014 2,470.00

05/14 05/13/2014 22783 1902 NV ENERGY 5132014 3,981.59

05/14 05/13/2014 22783 1902 NV ENERGY 561159 3/14 1,335.04



05/14 05/13/2014 22786 1814 REED ELECTRIC RJIR 2087 6,874.80

05/14 05/13/2014 22787 1886 SIERRA CHEMICAL APRIL 2014 1,561.15



05/14 05/13/2014 22790 1946 STANISLAUS FARM SUPPLY APRIL 2014 130.13



05/14 05/13/2014 22793 2045 US POSTMASTER 106517 1,619.18

05/14 05/13/2014 22794 2088 WESTERN NEVADA SUPPLY MAR/APR 201 2,835.11


05/14 05/22/2014 22796 1001 A & K EARTHMOVERS PERI 960.00



05/14 05/22/2014 22799 5906 Consuelo Fuentes MAY 142014 40.00

05/14 05/22/2014 22799 5906 Consuelo Fuentes MAY 202014 40.00










05/14 05/22/2014 22810 2111 WISNER, NICHOLAS APR-MAR 201 1,000.00


05/14 05/29/2014 22826 1406 WELLS FARGO BANK-REMIT. CNTR APR 14 DAN ( 12.00


05/14 05/29/2014 22828 1406 WELLS FARGO BANK-REMIT. CNTR APR 14 JP 288.18

05/14 05/29/2014 22829 1406 WELLS FARGO BANK-REMIT. CNTR APR 14 SHE 524.68

05/14 05/30/2014 22830 1024 AMERIPRIDE 110115209/87 70.63

05/14 05/30/2014 22830 1024 AMERIPRIDE 1101191724 34.79

05/14 05/30/2014 22830 1024 AMERIPRIDE 1101195598 34.79






05/14 05/30/2014 22832 1503 CAROL JONES 5 1214 2014 97.17


05/14 05/30/2014 22834 2058 FRONTIER 5302014 836.44







05/14 05/30/2014 22839 1565 LYON CO. SHERIFF'S OFFICE 5292014 .00

05/14 05/30/2014 22840 1566 LYON COUNTY CLERK TREASURER #1 150.00

05/14 05/30/2014 22841 1572 LYON COUNTY RECORDER APRIL 2014 3.00

05/14 05/30/2014 22842 1965 NDEP - BWPC NS0040033 20 3,829.00


05/14 05/30/2014 22844 1902 NV ENERGY 5302014 672.05





05/14 05/30/2014 22846 1793 PRECISION AGGREGATES PRODUCT 34822 330.00


05/14 05/30/2014 22848 1985 SAINT MARY'S HEALTH PLANS JUNE 14 (RET 4,139.93

05/14 05/30/2014 22848 1985 SAINT MARY'S HEALTH PLANS JUNE 2014 11,552.98

05/14 05/30/2014 22849 1874 SCOLARI'S FOOD & DRUG COMPANY APRIL 2014 34.65






















05/14 05/30/2014 22858 2066 WAGNER, DARREN MAY 2014 150.00


06/14 06/03/2014 22860 1014 ACE HARDWARE APRIL 2014 911.25

06/14 06/03/2014 22861 1504 JOSH FARLER FOUNDATION 6032014 1,000.00

06/14 06/03/2014 22862 1536 LAW OFFICES OF CHERI EMM-SMITH MAY 2014 2,000.00


06/14 06/03/2014 22864 1881 SHAW, SHEEMA 5 1920 2014 24.38















06/14 06/11/2014 22886 1024 AMERIPRIDE 1101199846 34.79

06/14 06/11/2014 22886 1024 AMERIPRIDE 1101204184 35.32

06/14 06/11/2014 22886 1024 AMERIPRIDE 1110046077 69.95


06/14 06/11/2014 22888 1068 BI STATE PROPANE 54916415 69.00



06/14 06/11/2014 22891 1144 CARSON PUMP SALES & SERVICE 3419 27,520.00

06/14 06/11/2014 22892 1146 CASELLE, INC. 57864 1,555.00

06/14 06/11/2014 22893 1232 D & S WASTE REMOVAL 6112014 996.73


06/14 06/11/2014 22895 2058 FRONTIER 6112014 118.05

06/14 06/11/2014 22896 1370 GODDARD, VAUGHN 391991 6.00




06/14 06/11/2014 22900 1565 LYON CO. SHERIFF'S OFFICE 6122014 .00


06/14 06/11/2014 22902 1615 MAVERIK FLEET CARD SVCS MAY 2014 277.05

06/14 06/11/2014 22903 1902 NV ENERGY 561159 4/14 1,546.40

06/14 06/11/2014 22903 1902 NV ENERGY 561159 5/14 1,378.56

06/14 06/11/2014 22903 1902 NV ENERGY 6112014 17,555.66



06/14 06/11/2014 22906 1788 POSTMASTER 6112014 171.50





06/14 06/11/2014 22911 1887 PEDERSON LAW OFFICES 6062014 1,575.00

06/14 06/11/2014 22912 1874 SCOLARI'S FOOD & DRUG COMPANY MAY 2014 39.65

06/14 06/11/2014 22913 1886 SIERRA CHEMICAL MAY 2014 1,529.20

06/14 06/11/2014 22914 1888 SIERRA CONTROL SYSTEMS SR14110 610.32




06/14 06/11/2014 22918 1968 STATE TREASURER'S OFFICE MAY 2014 1,726.50





06/14 06/11/2014 22923 2088 WESTERN NEVADA SUPPLY MAY 2014 114,399.93

06/14 06/11/2014 22924 2099 XPRESS BILL PAY 13749 168.90





06/14 06/18/2014 22930 1024 AMERIPRIDE 1101208393 34.79


06/14 06/18/2014 22932 1094 BOYS & GIRLS CLUB 6182014 10,000.00






06/14 06/18/2014 22934 2058 FRONTIER 6182014 160.60

06/14 06/18/2014 22935 1439 HOWARD, CLARENCE 6182014 592.58










06/14 06/25/2014 22956 1024 AMERIPRIDE 1101212280 34.79

06/14 06/25/2014 22957 1335 FIRST ADVANTAGE OHS 46371403 85.11





06/14 06/25/2014 22963 1711 NWRA 8470886 450.00

06/14 06/25/2014 22964 1780 PITNEY BOWES 3879608-JN14 126.42


06/14 06/25/2014 22966 1864 SALT LAKE WHOLESALE SPORTS 23763 719.80


06/14 06/25/2014 22968 1873 SENSUS METERING SYSTEMS ZA15002001 370.00











06/14 06/25/2014 22975 2099 XPRESS BILL PAY 13447 171.40

06/14 06/25/2014 22976 2117 YTA 6252014 4,000.00

06/14 06/30/2014 22977 1014 ACE HARDWARE MAY 2014 793.06


06/14 06/30/2014 22979 1024 AMERIPRIDE 1101216533 34.79


06/14 06/30/2014 22981 2058 FRONTIER 6302014 156.08



06/14 06/30/2014 22984 1536 LAW OFFICES OF CHERI EMM-SMITH JUNE 2014 2,000.00

06/14 06/30/2014 22985 1594 MASON VALLEY CHAMBER OF COMM YCCS 200.00

06/14 06/30/2014 22986 1902 NV ENERGY 6302014 42.02







06/14 06/30/2014 22993 1989 TAHOE CARSON RADIOLOGY WISNER6171 28.00

06/14 06/30/2014 22994 2045 US POSTMASTER 107317 1,674.24

06/14 06/30/2014 22995 2066 WAGNER, DARREN JUNE 2014 150.00








07/14 07/08/2014 23011 1831 RFI ENTERPRISES, INC 507754 10,083.04


07/14 07/08/2014 23013 1615 MAVERIK FLEET CARD SVCS JUNE 2014 192.36


07/14 07/08/2014 23015 1831 RFI ENTERPRISES, INC 800494 54,649.96


07/14 07/08/2014 23017 2088 WESTERN NEVADA SUPPLY JUNE 2014 96,793.45

07/14 07/09/2014 23018 1044 BANTA, STEVEN JULY- UNI 20 250.00


07/14 07/09/2014 23020 1208 COOMBS, BRANDON JULY- UNI 20 250.00

07/14 07/09/2014 23021 1249 DEL GIUDICE, JERRY JULY- UNI 20 250.00

07/14 07/09/2014 23022 1317 ERIKSEN, TRINITY JULY- UNI 20 250.00

07/14 07/09/2014 23023 1459 IOBP 2014-2015 117.00

07/14 07/09/2014 23024 1594 MASON VALLEY CHAMBER OF COMM MD001 50.00


07/14 07/09/2014 23026 1890 SIERRA ELECTRONICS PGR 7-9 2014 135.45



07/14 07/09/2014 23029 2066 WAGNER, DARREN JULY-UNI 201 250.00

07/14 07/10/2014 23030 1024 AMERIPRIDE 1101221318 34.79




07/14 07/10/2014 23033 1232 D & S WASTE REMOVAL 140630390000 996.73

07/14 07/10/2014 23034 2058 FRONTIER 7102014 554.70


07/14 07/10/2014 23036 1902 NV ENERGY 7102014 15,525.26







07/14 07/10/2014 23043 2099 XPRESS BILL PAY 14053 168.20




07/14 07/11/2014 23047 1146 CASELLE, INC. 58533 1,555.00

07/14 07/11/2014 23048 1313 E M R B AA14-333 162.00

07/14 07/11/2014 23049 1413 HANSON TECHNOLOGY 158 2,600.00

07/14 07/11/2014 23049 1413 HANSON TECHNOLOGY 159 (2014) 4,450.00


07/14 07/11/2014 23051 1489 JCG TECHNOLOGIES 4353 1,050.00



07/14 07/11/2014 23054 2045 US POSTMASTER 108012 838.21


07/14 07/16/2014 23056 2026 TRUE VALUE MAY 2014 37.76

07/14 07/16/2014 23057 1014 ACE HARDWARE JUNE 2014 601.57


07/14 07/16/2014 23060 2058 FRONTIER 7162014 191.13



07/14 07/16/2014 23063 1874 SCOLARI'S FOOD & DRUG COMPANY JUNE 2014 96.39

07/14 07/16/2014 23064 1890 SIERRA ELECTRONICS 203688 1,561.00

07/14 07/16/2014 23065 2026 TRUE VALUE JUNE 2014 64.12











07/14 07/17/2014 23071 1436 HOMETOWN HEALTH PLAN JULY 14 (RET 3,891.86

07/14 07/17/2014 23071 1436 HOMETOWN HEALTH PLAN JULY 2014 11,953.57

07/14 07/17/2014 23072 1787 PR DIAMOND PRODUCTS INC 0032989-IN 825.00




07/14 07/17/2014 23075 1406 WELLS FARGO BANK-REMIT. CNTR JULY 14 WAG 43.71

07/14 07/22/2014 23092 1031 ARIGONI, ROBERT PC JUNE 14 25.00

07/14 07/22/2014 23092 1031 ARIGONI, ROBERT PC MAY 14 25.00

07/14 07/22/2014 23093 1079 Blake, Joan PC JUNE 14 25.00

07/14 07/22/2014 23093 1079 Blake, Joan PC MAY 14 25.00

07/14 07/22/2014 23094 1086 BODENSTEIN, ERIC PC JUNE 14 25.00

07/14 07/22/2014 23094 1086 BODENSTEIN, ERIC PC MAY 14 25.00

07/14 07/22/2014 23095 1230 CROWDER, TRAVIS PC JUNE 14 25.00

07/14 07/22/2014 23096 1273 DOUGLAS, STEVE PC MAY 14 25.00


07/14 07/22/2014 23098 1696 NEVADA RURAL WATER ASSOC. SRFTA64 70.00

07/14 07/22/2014 23099 1902 NV ENERGY 7222014 115.55



07/14 07/22/2014 23102 1406 WELLS FARGO BANK-REMIT. CNTR JUNE 14 GOR 160.08

07/14 07/23/2014 23103 1413 HANSON TECHNOLOGY 164E 2,250.00






07/14 07/23/2014 23109 1566 LYON COUNTY CLERK TREASURER 3 TAXES 2014 1,613.17

07/14 07/23/2014 23110 1024 AMERIPRIDE 1101228395 34.79


07/14 07/23/2014 23112 1253 DEPT. OF AGRICULTURE 14891 10.00

07/14 07/23/2014 23113 2058 FRONTIER 7232014 159.42

07/14 07/23/2014 23114 1383 GRAINGER 9487469547 120.24




07/14 07/23/2014 23118 1735 OFFICE MAX INC. 578710 1,346.62



07/14 07/23/2014 23120 1780 PITNEY BOWES 657132 61.19

07/14 07/23/2014 23121 1786 POS WORLD, INC 534826 92.00

07/14 07/23/2014 23122 1792 PROFORCE LAW ENFORCEMENT 210027 327.95







07/14 07/23/2014 23124 1846 ROCKY MOUNTAIN INFORMATION NE 19035 50.00



07/14 07/23/2014 23127 1890 SIERRA ELECTRONICS DVPQ4814 390.00












07/14 07/23/2014 23130 2022 TRAILERS PLUS 190925 150.00

07/14 07/23/2014 23131 2066 WAGNER, DARREN JULY 2014 150.00

07/14 07/31/2014 23132 1413 HANSON TECHNOLOGY 160E 3,600.00

07/14 07/31/2014 23133 1413 HANSON TECHNOLOGY 165E 850.00

07/14 07/31/2014 23134 2058 FRONTIER 7312014 595.15





07/14 07/31/2014 23138 1436 HOMETOWN HEALTH PLAN AUG 14 (RET) 3,427.45

07/14 07/31/2014 23138 1436 HOMETOWN HEALTH PLAN AUG 2014 11,953.57

07/14 07/31/2014 23139 1536 LAW OFFICES OF CHERI EMM-SMITH JULY 2014 2,000.00

07/14 07/31/2014 23140 1902 NV ENERGY 7312014 43.96












08/14 08/07/2014 23165 1024 AMERIPRIDE 110217353 104.37

08/14 08/07/2014 23167 1068 BI STATE PROPANE 57274230 79.00

08/14 08/07/2014 23168 1130 CARSON CITY SHERIFF NIC 2014 4,851.00

08/14 08/07/2014 23169 1131 CARSON CITY SHERIFF NIC 2014 11,281.25

08/14 08/07/2014 23170 1146 CASELLE, INC. 59237 1,555.00

08/14 08/07/2014 23171 1232 D & S WASTE REMOVAL 140731390000 996.73



08/14 08/07/2014 23174 2058 FRONTIER 8072014 209.85




08/14 08/07/2014 23181 1902 NV ENERGY 8072014 16,626.61


08/14 08/07/2014 23183 1788 POSTMASTER 8072014 162.25

08/14 08/07/2014 23184 1028 QT POD ANNUAL 14-1 1,595.00


08/14 08/07/2014 23186 1938 SOUTHWEST GAS CORP 7 AUGUST 20 180.83





08/14 08/07/2014 23191 2088 WESTERN NEVADA SUPPLY JULY 2014 1,418.53

08/14 08/07/2014 23192 2099 XPRESS BILL PAY 14366 200.20

08/14 08/12/2014 23193 1965 NDEP - BWPC CERT TEST 1 84.00

08/14 08/12/2014 23194 1965 NDEP - BWPC CERT TEST 2 84.00






08/14 08/20/2014 23211 1406 WELLS FARGO BANK-REMIT. CNTR JULY (2) 14 W 450.08



08/14 08/20/2014 23214 1208 COOMBS, BRANDON 3393141 102.39

08/14 08/20/2014 23216 1347 FLAKUS, JAY 8202014 584.00

08/14 08/20/2014 23217 1370 GODDARD, VAUGHN 171013 60.00

08/14 08/20/2014 23218 1379 GORDON, BRUCE 12708 41.61




08/14 08/20/2014 23223 1719 NORTHERN NV. DEV. AUTHORITY 8202014 2,500.00



08/14 08/20/2014 23227 1869 SCHLEGELMILCH, JOHN P. MT13123 225.00







08/14 08/20/2014 23233 1968 STATE TREASURER'S OFFICE JULY 2014 1,107.00

08/14 08/20/2014 23234 2022 TRAILERS PLUS 00190925 .00

08/14 08/20/2014 23235 2026 TRUE VALUE JULY 2014 31.51


08/14 08/20/2014 23237 2046 USA BLUEBOOK 404678/40388 991.69


08/14 08/20/2014 23239 2066 WAGNER, DARREN AUG 2014 150.00

08/14 08/20/2014 23240 5963 Walker River Irrigation REST #2 300.00


08/14 08/20/2014 23242 5967 Yerington Garden Apartments REST #2 250.00


08/14 08/26/2014 23264 1762 PDM- STEEL SERVICE CENTERS 191315-01 525.62

08/14 08/26/2014 23265 1861 SCIARANI & CO. AUDIT 1 2014 7,500.00

08/14 08/26/2014 23266 1886 SIERRA CHEMICAL JUNE 2014 2,580.51

08/14 08/26/2014 23267 1890 SIERRA ELECTRONICS 2013-2014 IN 2,348.95







08/14 08/27/2014 23273 1014 ACE HARDWARE JULY 2014 657.70



08/14 08/27/2014 23276 1045 BAKERY GALLERY PICNIC 2014 60.00








08/14 08/27/2014 23283 1436 HOMETOWN HEALTH PLAN SEPT 14 (RET 3,427.45

08/14 08/27/2014 23283 1436 HOMETOWN HEALTH PLAN SEPT 2014 11,953.57

08/14 08/27/2014 23285 1615 MAVERIK FLEET CARD SVCS JULY 2014 2,249.93












08/14 08/27/2014 23293 2045 US POSTMASTER 108821 842.77



08/14 08/27/2014 23295 1406 WELLS FARGO BANK-REMIT. CNTR JULY DAN 14 34.94



09/14 09/11/2014 23309 1097 BRANDED 22867 370.32



09/14 09/11/2014 23312 1024 AMERIPRIDE 1101249439 34.79

09/14 09/11/2014 23314 1097 BRANDED 22868 1,410.50



09/14 09/11/2014 23319 2058 FRONTIER 9092014 674.40


09/14 09/11/2014 23321 1536 LAW OFFICES OF CHERI EMM-SMITH AUG 2014 2,000.00




09/14 09/11/2014 23326 1902 NV ENERGY 9092014 549.98





09/14 09/11/2014 23331 1968 STATE TREASURER'S OFFICE AUG 2014 1,394.00

09/14 09/11/2014 23333 2022 TRAILERS PLUS 190982 120.00

09/14 09/11/2014 23334 2026 TRUE VALUE AUG 2014 40.43


09/14 09/18/2014 23346 1730 NTS MIKEDON, LLC 0335034/0337 2,122.95







09/14 09/18/2014 23353 1406 WELLS FARGO BANK-REMIT. CNTR AUG 14 DINI 26.60

09/14 09/18/2014 23354 1406 WELLS FARGO BANK-REMIT. CNTR AUG 14 SHE 346.77

09/14 09/18/2014 23355 1406 WELLS FARGO BANK-REMIT. CNTR AUG 14 WAG 79.58




09/14 09/18/2014 23359 1146 CASELLE, INC. 59873 1,555.00



09/14 09/18/2014 23362 1232 D & S WASTE REMOVAL 140831390000 996.73

09/14 09/18/2014 23363 1252 DENSON SURVEYING YER 1 690.00

09/14 09/18/2014 23364 1266 DINI'S LUCKY CLUB 8292014 400.00



09/14 09/18/2014 23367 2058 FRONTIER 9182014 314.86







09/14 09/18/2014 23370 1439 HOWARD, CLARENCE 12801 139.99



09/14 09/18/2014 23373 1578 M.F. BARCELLOS INC 70086 1,320.74

09/14 09/18/2014 23374 1615 MAVERIK FLEET CARD SVCS AUG 2014 2,773.40

09/14 09/18/2014 23375 1730 NTS MIKEDON, LLC 0337042 166.65

09/14 09/18/2014 23376 1902 NV ENERGY 9182014 17,858.01



09/14 09/18/2014 23379 1773 PERS 2014 CONF 170.00

09/14 09/18/2014 23380 1788 POSTMASTER 9182014 173.95

09/14 09/18/2014 23381 1797 PTS OF AMERICA 87782 338.20





09/14 09/18/2014 23386 1881 SHAW, SHEEMA 9 810 2014 31.05


09/14 09/18/2014 23388 1890 SIERRA ELECTRONICS PGR 10-12 20 135.45


09/14 09/18/2014 23390 1936 SOUTH LYON COMM HOSPITAL 20072804/200 348.00



09/14 09/18/2014 23393 1987 T & T VALVE AND INSTRUMENT 48004 89.96

09/14 09/18/2014 23394 2045 US POSTMASTER 109593 842.43

09/14 09/18/2014 23395 2046 USA BLUEBOOK 425669 63.04

09/14 09/18/2014 23396 2051 VALLEY TIRE & AUTO SERVICE 2995/3011 27.50


09/14 09/18/2014 23398 1406 WELLS FARGO BANK-REMIT. CNTR AUG 2014 GO 794.70

09/14 09/18/2014 23399 2088 WESTERN NEVADA SUPPLY AUG 2014 906.13




09/14 09/24/2014 23410 1014 ACE HARDWARE AUG 2014 733.33


09/14 09/24/2014 23413 1387 GRANITE CONSTRUCTION CO. 9029473/9029 1,040.52





09/14 09/24/2014 23418 1578 M.F. BARCELLOS INC 80095 1,037.94

09/14 09/24/2014 23421 1784 PROVISION 265003 610.00




09/14 09/24/2014 23426 1586 VALLEY COLLISION CENTER 6767 450.00

09/14 09/24/2014 23427 2098 YERINGTON AUTO PARTS AUG 2014 712.16

10/14 10/01/2014 23442 1192 CMI, INC. 803325 150.18



10/14 10/01/2014 23445 2066 WAGNER, DARREN SEPT 2014 150.00


10/14 10/01/2014 23447 1024 AMERIPRIDE 1101241229 34.79

10/14 10/01/2014 23447 1024 AMERIPRIDE 1101245267 34.79

10/14 10/01/2014 23447 1024 AMERIPRIDE 1101253535 34.79

10/14 10/01/2014 23447 1024 AMERIPRIDE 1101257811 34.79





10/14 10/01/2014 23447 1024 AMERIPRIDE 1101261835 34.79

10/14 10/01/2014 23447 1024 AMERIPRIDE 1101266298 51.56

10/14 10/01/2014 23447 1024 AMERIPRIDE 1101270746 106.25

10/14 10/01/2014 23448 1044 BANTA, STEVEN UNI - OCT 201 250.00

10/14 10/01/2014 23449 1068 BI STATE PROPANE 59065476 80.77

10/14 10/01/2014 23449 1068 BI STATE PROPANE 59065484 70.11

10/14 10/01/2014 23449 1068 BI STATE PROPANE 59144040 95.06

10/14 10/01/2014 23449 1068 BI STATE PROPANE 59144042 90.64

10/14 10/01/2014 23449 1068 BI STATE PROPANE 59144048 65.95

10/14 10/01/2014 23450 1095 BRADSHAW, LES 9242014 500.00

10/14 10/01/2014 23451 1115 BULBMAN 188391 447.47


10/14 10/01/2014 23453 1192 CMI, INC. 803328 160.05

10/14 10/01/2014 23454 1208 COOMBS, BRANDON UNI - OCT 201 250.00

10/14 10/01/2014 23455 1249 DEL GIUDICE, JERRY UNI - OCT 201 250.00

10/14 10/01/2014 23456 1317 ERIKSEN, TRINITY UNI - OCT 201 250.00

10/14 10/01/2014 23457 1347 FLAKUS, JAY 305 118.49

10/14 10/01/2014 23458 2058 FRONTIER 10012014 890.67

10/14 10/01/2014 23459 1370 GODDARD, VAUGHN 131143 12.00






10/14 10/01/2014 23464 1436 HOMETOWN HEALTH PLAN OCT 14 (RET) 4,060.74

10/14 10/01/2014 23464 1436 HOMETOWN HEALTH PLAN OCT 2014 11,320.28

10/14 10/01/2014 23465 1536 LAW OFFICES OF CHERI EMM-SMITH SEPT 2014 2,000.00



10/14 10/01/2014 23468 1902 NV ENERGY 10012014 696.35


10/14 10/01/2014 23470 1780 PITNEY BOWES 3879608-SP14 126.42

























10/14 10/01/2014 23480 2046 USA BLUEBOOK 426989 206.20








10/14 10/01/2014 23483 2066 WAGNER, DARREN UNI -OCT 201 250.00

10/14 10/01/2014 23484 2094 WILD WEST MOTORS 127504 349.79

10/14 10/01/2014 23485 2099 XPRESS BILL PAY 14677 173.40

10/14 10/02/2014 23486 1902 NV ENERGY 10022014 14,593.68






10/14 10/15/2014 23500 1406 WELLS FARGO BANK-REMIT. CNTR SEPT 14 DAN 74.61


10/14 10/15/2014 23502 1406 WELLS FARGO BANK-REMIT. CNTR SEPT 14 DINI 65.02


10/14 10/15/2014 23504 1014 ACE HARDWARE SEPT 2014 593.46



10/14 10/15/2014 23507 1024 AMERIPRIDE 1101274947 59.15


10/14 10/15/2014 23509 1068 BI STATE PROPANE 59617582 68.29


10/14 10/15/2014 23511 1146 CASELLE, INC. 60514 1,555.00

10/14 10/15/2014 23512 1232 D & S WASTE REMOVAL 140930390000 1,083.30

10/14 10/15/2014 23513 1309 ELECTRIC EEL 292692 680.45








10/14 10/15/2014 23523 1615 MAVERIK FLEET CARD SVCS SEPT 2014 2,873.20


10/14 10/15/2014 23525 1902 NV ENERGY 10152014 1,221.70



10/14 10/15/2014 23528 1820 RENNER EQUIPMENT CO. SEPT 2014 137.56









10/14 10/15/2014 23535 1930 SPARKS ELECTRIC MOTOR REPAIR 13158 1,186.85


10/14 10/15/2014 23537 1968 STATE TREASURER'S OFFICE SEPT 2014 729.00

10/14 10/15/2014 23538 2026 TRUE VALUE SEPT 2014 11.33

10/14 10/15/2014 23539 2045 US POSTMASTER 110401 845.72

10/14 10/15/2014 23540 2046 USA BLUEBOOK 446450 136.68



10/14 10/15/2014 23543 2088 WESTERN NEVADA SUPPLY SEPT 2014 1,192.74

10/14 10/15/2014 23544 2117 YTA 400.00 400.00






10/14 10/23/2014 23546 1094 BOYS & GIRLS CLUB REST- GOUR 128.00






10/14 10/23/2014 23551 1436 HOMETOWN HEALTH PLAN NOV 14 (RET) 4,423.74

10/14 10/23/2014 23551 1436 HOMETOWN HEALTH PLAN NOV 2014 11,953.57


10/14 10/23/2014 23553 1578 M.F. BARCELLOS INC 90133 1,417.83








10/14 10/23/2014 23562 2098 YERINGTON AUTO PARTS SEPT 2014 162.24

10/14 10/23/2014 23563 5967 Yerington Garden Apartments REST-LINDBE 100.00

10/14 10/24/2014 23564 1001 A & K EARTHMOVERS 81430 292,395.98

10/14 10/29/2014 23577 1001 A & K EARTHMOVERS 81430 (2) 15,389.26



10/14 10/29/2014 23582 1675 NACCA c/o LV Justice Court 11 67 2014 50.00


11/14 11/04/2014 23585 1001 A & K EARTHMOVERS 81430 APP2 37,317.02




11/14 11/04/2014 23589 1001 A & K EARTHMOVERS 81430 APP3 38,344.70

11/14 11/04/2014 23591 1024 AMERIPRIDE 1101279101 39.06

11/14 11/04/2014 23591 1024 AMERIPRIDE 1101283260 37.49

11/14 11/04/2014 23591 1024 AMERIPRIDE 1101287417 37.49

11/14 11/04/2014 23591 1024 AMERIPRIDE 1101291640 37.49

11/14 11/04/2014 23592 2058 FRONTIER 11052014 893.22


11/14 11/04/2014 23594 1536 LAW OFFICES OF CHERI EMM-SMITH OCT 2014 2,000.00

11/14 11/04/2014 23596 1902 NV ENERGY 11052014 13,325.95


11/14 11/04/2014 23598 1788 POSTMASTER 11052014 142.78











11/14 11/04/2014 23608 2066 WAGNER, DARREN OCT 2014 150.00

11/14 11/04/2014 23609 2099 XPRESS BILL PAY 15313 171.75















11/14 11/13/2014 23629 1024 AMERIPRIDE 1101295972 37.49

11/14 11/13/2014 23630 1031 ARIGONI, ROBERT PC OCT 2014 25.00


11/14 11/13/2014 23632 1068 BI STATE PROPANE 60694446 82.00

11/14 11/13/2014 23633 1079 Blake, Joan PC JULY-OCT 50.00


11/14 11/13/2014 23635 1146 CASELLE, INC. 61131 1,555.00

11/14 11/13/2014 23636 1178 CINDERLITE 232882 122.22


11/14 11/13/2014 23639 1230 CROWDER, TRAVIS PC JULY-OCT 50.00

11/14 11/13/2014 23640 1232 D & S WASTE REMOVAL 141031390000 996.73

11/14 11/13/2014 23641 1273 DOUGLAS, STEVE PC JULY-OCT 50.00


11/14 11/13/2014 23643 1342 FLAG STORE SIGN & BANNER 23986 386.95


11/14 11/13/2014 23645 1370 GODDARD, VAUGHN 171050 170.00



11/14 11/13/2014 23648 1439 HOWARD, CLARENCE 10272014 500.00



11/14 11/13/2014 23651 1737 OFFICE OF ATTORNEY GENERAL 11132014 405.69

11/14 11/13/2014 23652 1744 O'KEEFE, GEORGE PC JULY-OCT 50.00



11/14 11/13/2014 23655 1820 RENNER EQUIPMENT CO. OCT 2014 506.54


11/14 11/13/2014 23658 5964 Scolaris REST CC1403 21.95




11/14 11/13/2014 23661 1946 STANISLAUS FARM SUPPLY 1179155/1187 4,892.00


11/14 11/13/2014 23663 1968 STATE TREASURER'S OFFICE OCT 2014 1,116.00

11/14 11/13/2014 23664 2026 TRUE VALUE OCT 2014 9.01

11/14 11/13/2014 23665 2034 JIM MENESINI PETROLEUM, LLC 052966/05296 1,504.33

11/14 11/13/2014 23666 2045 US POSTMASTER 111257 842.18


11/14 11/13/2014 23668 1406 WELLS FARGO BANK-REMIT. CNTR OCT 14 SHE 537.53


11/14 11/13/2014 23670 2098 YERINGTON AUTO PARTS OCT 2014 536.64

11/14 11/13/2014 23671 5967 Yerington Garden Apartments REST- LINDB 50.00



11/14 11/20/2014 23674 1014 ACE HARDWARE OCT 2014 1,040.51


11/14 11/20/2014 23676 1345 FLIGHT LIGHT INC 47153 93.75



11/14 11/20/2014 23680 1578 M.F. BARCELLOS INC 10107 454.67












11/14 11/20/2014 23685 1990 TASER INTERNATIONAL SI1377586 855.95


11/14 11/20/2014 23687 1406 WELLS FARGO BANK-REMIT. CNTR OCT 14 WAG 58.20

11/14 11/26/2014 23700 1406 WELLS FARGO BANK-REMIT. CNTR OCT 14 DAN 4.99

12/14 12/02/2014 23701 1024 AMERIPRIDE 1101300721 46.79



12/14 12/02/2014 23704 1696 NEVADA RURAL WATER ASSOC. VC10181 35.00


12/14 12/02/2014 23706 1001 A & K EARTHMOVERS 6706 292.40

12/14 12/02/2014 23707 1024 AMERIPRIDE 1101304088 37.49



12/14 12/02/2014 23710 1185 CIVIC PLUS 151873 3,292.29



12/14 12/02/2014 23714 2058 FRONTIER 12022014 261.28





12/14 12/02/2014 23719 1436 HOMETOWN HEALTH PLAN DEC 14 (RET) 4,423.74

12/14 12/02/2014 23719 1436 HOMETOWN HEALTH PLAN DEC 2014 11,953.57

12/14 12/02/2014 23721 1536 LAW OFFICES OF CHERI EMM-SMITH NOV 2014 2,000.00


12/14 12/02/2014 23723 1696 NEVADA RURAL WATER ASSOC. VC10183 35.00

12/14 12/02/2014 23724 1902 NV ENERGY 12022014 7,725.38







12/14 12/02/2014 23731 2066 WAGNER, DARREN NOV 2014 150.00

12/14 12/02/2014 23732 2094 WILD WEST MOTORS 129431 51.50

12/14 12/02/2014 23733 2099 XPRESS BILL PAY 14995 187.30




12/14 12/10/2014 23746 1566 LYON COUNTY CLERK TREASURER LCRST 9/14 20,881.25





12/14 12/10/2014 23751 1868 AT & T LONG DISTANCE 1714 8/9 2014 6.45


12/14 12/10/2014 23753 1068 BI STATE PROPANE 62117899 82.00


12/14 12/10/2014 23755 1146 CASELLE, INC. 61761 1,555.00

12/14 12/10/2014 23756 1178 CINDERLITE 233315 288.16

12/14 12/10/2014 23757 1232 D & S WASTE REMOVAL 141130390000 996.73





12/14 12/10/2014 23759 1315 EPIC Aviation, LLC 6660906 70.00



12/14 12/10/2014 23762 2058 FRONTIER 12102014 599.53






12/14 12/10/2014 23768 1728 NDEP-BUREAU OF SAFE WATER RE PIERSON 30.00

12/14 12/10/2014 23769 1696 NEVADA RURAL WATER ASSOC. MR2015-219 250.00

12/14 12/10/2014 23770 1902 NV ENERGY 12102014 5,474.05


12/14 12/10/2014 23772 1788 POSTMASTER 121014 155.33




12/14 12/10/2014 23776 1849 ROSACHI, ROBIN 12102014 50.00


12/14 12/10/2014 23778 5964 Scolaris REST MT1307 13.00

12/14 12/10/2014 23779 1888 SIERRA CONTROL SYSTEMS Q# 8868 10,125.00





12/14 12/10/2014 23784 1968 STATE TREASURER'S OFFICE NOV 2014 1,533.00

12/14 12/10/2014 23785 2022 TRAILERS PLUS 00190736 250.00

12/14 12/10/2014 23786 2026 TRUE VALUE NOV 2014 105.99




12/14 12/10/2014 23790 2065 WESTECH P#1160526 8,029.20

12/14 12/10/2014 23791 2088 WESTERN NEVADA SUPPLY NOV 2014 721.93

12/14 12/10/2014 23792 2099 XPRESS BILL PAY 15645 184.75



12/14 12/10/2014 23795 2122 ZEP MFG CO. 9001318528 363.33

12/14 12/19/2014 23796 1024 AMERIPRIDE 1101308228 37.49

12/14 12/19/2014 23797 1068 BI STATE PROPANE 6175199 42.36


12/14 12/19/2014 23799 1615 MAVERIK FLEET CARD SVCS NOV 2014 161.45


12/14 12/19/2014 23801 1406 WELLS FARGO BANK-REMIT. CNTR NOV 14 GOR 192.18

12/14 12/19/2014 23802 1024 AMERIPRIDE 1101316506 37.49

12/14 12/19/2014 23803 1014 ACE HARDWARE NOV 2014 436.01


12/14 12/19/2014 23805 1024 AMERIPRIDE 1101320797 37.49


12/14 12/19/2014 23807 1068 BI STATE PROPANE 61751991 86.84



12/14 12/19/2014 23810 2058 FRONTIER 12192014 349.93



12/14 12/19/2014 23813 1615 MAVERIK FLEET CARD SVCS OCT 2014 409.08


















12/14 12/19/2014 23825 2041 UNIVERSITY ENTERPRISES 674667 209.00

12/14 12/19/2014 23826 2045 US POSTMASTER 111904 839.51

12/14 12/19/2014 23827 2066 WAGNER, DARREN DEC 2014 150.00

12/14 12/19/2014 23828 1406 WELLS FARGO BANK-REMIT. CNTR NOV 14 WAG 69.37




12/14 12/18/2014 23832 2058 FRONTIER 12182014 207.23





12/14 12/18/2014 23836 1578 M.F. BARCELLOS INC 11144 60.59


12/14 12/18/2014 23838 1850 ROUND UP AWARDS 4209 190.00


12/14 12/18/2014 23840 1973 SPILLMAN TECHNOLOGIES 29176 10,347.00


12/14 12/22/2014 23842 1706 NEVADA STATE TREASURER DW1106 (PAY 519,435.03

12/14 12/30/2014 23854 1024 AMERIPRIDE 1101324888 37.49

12/14 12/30/2014 23855 1868 AT & T LONG DISTANCE 1714 10/12 20 25.75

12/14 12/30/2014 23856 5906 Consuelo Fuentes MT 14111 (2) 35.00

12/14 12/30/2014 23856 5906 Consuelo Fuentes MT14111 (1) 30.00


12/14 12/30/2014 23858 2058 FRONTIER 12302014 473.61


12/14 12/30/2014 23860 1436 HOMETOWN HEALTH PLAN JAN 15 (RET) 4,423.74

12/14 12/30/2014 23860 1436 HOMETOWN HEALTH PLAN JAN 2015 12,586.86

12/14 12/30/2014 23861 1902 NV ENERGY 12302014 636.20

12/14 12/30/2014 23862 1780 PITNEY BOWES 3879608-DC1 126.42


12/14 12/30/2014 23864 1826 RESOURCE DEVELOPMENT 14001-12 1,880.00











12/14 12/30/2014 23875 2094 WILD WEST MOTORS 129783 159.65

01/15 01/08/2015 23883 1044 BANTA, STEVEN UNI - JAN 15 250.00

01/15 01/08/2015 23884 1094 BOYS & GIRLS CLUB REST #2 72.00







01/15 01/08/2015 23889 1249 DEL GIUDICE, JERRY UNI - JAN 15 250.00

01/15 01/08/2015 23890 1317 ERIKSEN, TRINITY UNI - JAN 15 250.00

01/15 01/08/2015 23891 1536 LAW OFFICES OF CHERI EMM-SMITH DEC 2014 2,000.00



01/15 01/08/2015 23894 1902 NV ENERGY 1082015 12,418.89





01/15 01/08/2015 23899 2026 TRUE VALUE DEC 2014 8.99







01/15 01/13/2015 23906 1024 AMERIPRIDE 1101312275 37.49

01/15 01/13/2015 23906 1024 AMERIPRIDE 1101329122 91.85

01/15 01/13/2015 23906 1024 AMERIPRIDE 1101333258 40.17

01/15 01/13/2015 23907 1068 BI STATE PROPANE 6351163 291.96

01/15 01/13/2015 23907 1068 BI STATE PROPANE 63581165 221.79

01/15 01/13/2015 23908 1146 CASELLE, INC. 62478 1,555.00


01/15 01/13/2015 23910 1232 D & S WASTE REMOVAL 141231390000 996.73


01/15 01/13/2015 23912 2058 FRONTIER 1132015 337.77






01/15 01/13/2015 23918 1645 MOROVISION NIGHT VISION INC 33040 6,472.00

01/15 01/13/2015 23919 1902 NV ENERGY 1132015 871.52



01/15 01/13/2015 23922 1800 PURCELL TIRE 26183454 469.28


01/15 01/13/2015 23924 1861 SCIARANI & CO. COURT AUDI 1,500.00

01/15 01/13/2015 23925 1886 SIERRA CHEMICAL NOV/DEC 201 920.64





01/15 01/13/2015 23929 2045 US POSTMASTER 112758 839.92



01/15 01/13/2015 23933 2088 WESTERN NEVADA SUPPLY DEC 2014 5,175.58

01/15 01/13/2015 23934 2099 XPRESS BILL PAY 15978 179.60

01/15 01/13/2015 23935 2118 YOUNG, STEVE CC14045 250.00



01/15 01/21/2015 23949 1406 WELLS FARGO BANK-REMIT. CNTR DEC 14 SHE 35.10

01/15 01/21/2015 23950 1014 ACE HARDWARE DEC 2014 493.28


01/15 01/21/2015 23952 1068 BI STATE PROPANE 63516515 75.09







01/15 01/21/2015 23955 2058 FRONTIER 1212015 1.04


01/15 01/21/2015 23957 1412 HARDESTY'S GENERAL REPAIR 28587-1 945.88



01/15 01/21/2015 23961 2046 USA BLUEBOOK 530200 332.93


01/15 01/26/2015 23963 1081 BLM-CARSON CITY DIST. OFFICE 1262015 23,000.00



01/15 01/28/2015 23966 2058 FRONTIER 1282015 681.74



01/15 01/28/2015 23969 1902 NV ENERGY 1282015 42.99














01/15 01/29/2015 23978 1436 HOMETOWN HEALTH PLAN FEB 15 (RET) 4,060.74

01/15 01/29/2015 23978 1436 HOMETOWN HEALTH PLAN FEB 2015 12,586.86




02/15 02/04/2015 23987 1068 BI STATE PROPANE 64108179 127.03

02/15 02/04/2015 23988 1232 D & S WASTE REMOVAL 0021213 30.00




02/15 02/04/2015 23992 1068 BI STATE PROPANE 64192481 122.67


02/15 02/04/2015 23994 1232 D & S WASTE REMOVAL 0021240 52.00


02/15 02/04/2015 23996 2058 FRONTIER 2042015 127.64

02/15 02/04/2015 23997 1451 IACP 1001140307 150.00


02/15 02/04/2015 23999 1536 LAW OFFICES OF CHERI EMM-SMITH JAN 2015 2,000.00




02/15 02/04/2015 24004 1696 NEVADA RURAL WATER ASSOC. VC115-1 70.00



02/15 02/04/2015 24007 1788 POSTMASTER 2042015 181.72










02/15 02/04/2015 24013 1968 STATE TREASURER'S OFFICE JAN 2015 860.00


02/15 02/04/2015 24015 2026 TRUE VALUE JAN 2015 1.80


02/15 02/04/2015 24017 2088 WESTERN NEVADA SUPPLY JAN 2015 1,937.05



02/15 02/04/2015 24020 2107 YERINGTON ROTARY CLUB 2042015 1,200.00




02/15 02/10/2015 24024 1903 NV ENERGY REST MT1313 235.00


02/15 02/10/2015 24026 5967 Yerington Garden Apartments REST MT1411 50.00

02/15 02/10/2015 24027 1014 ACE HARDWARE JAN 2015 539.88



02/15 02/10/2015 24030 1068 BI STATE PROPANE 64626258 43.11


02/15 02/10/2015 24032 1146 CASELLE, INC. 63115 1,555.00

02/15 02/10/2015 24035 5906 Consuelo Fuentes 2042015 30.00



02/15 02/10/2015 24038 1370 GODDARD, VAUGHN 179140 90.00





02/15 02/10/2015 24044 1578 M.F. BARCELLOS INC 1135 928.86

02/15 02/10/2015 24045 1902 NV ENERGY 2102015 12,023.70



02/15 02/10/2015 24049 1811 RAMCO FABRICATION 7236 1,518.83




02/15 02/10/2015 24054 1938 SOUTHWEST GAS CORP 10 FEB 2015 321.38

02/15 02/10/2015 24055 1969 STICKS & STONES JAN 2015 153.25

02/15 02/10/2015 24056 2022 TRAILERS PLUS 00190632 60.00

02/15 02/10/2015 24057 2045 US POSTMASTER 113577 838.76


02/15 02/10/2015 24059 2099 XPRESS BILL PAY 16317 175.50



02/15 02/10/2015 24062 2105 YERINGTON MUSIC BOOSTERS 2102015 1,100.12

02/15 02/10/2015 24063 2117 YTA 2102015 6,813.73





02/15 02/19/2015 24078 1406 WELLS FARGO BANK-REMIT. CNTR JAN 15 SHE 87.00












02/15 02/19/2015 24086 1615 MAVERIK FLEET CARD SVCS JAN 2015 PD 676.45









02/15 02/25/2015 24096 1232 D & S WASTE REMOVAL 0021314 20.00


02/15 02/25/2015 24098 1850 ROUND UP AWARDS 4274 13.85


02/15 02/25/2015 24100 1013 ABBEY, STUBBS & FORD LLC 703 7,922.20

02/15 02/25/2015 24101 1024 AMERIPRIDE 1101337372 40.17

02/15 02/25/2015 24101 1024 AMERIPRIDE 1101342358 59.47

02/15 02/25/2015 24101 1024 AMERIPRIDE 1101346535 44.82

02/15 02/25/2015 24101 1024 AMERIPRIDE 1101350720 40.17

02/15 02/25/2015 24101 1024 AMERIPRIDE 1101354922 40.17

02/15 02/25/2015 24101 1024 AMERIPRIDE 1101359812 40.17

02/15 02/25/2015 24102 1068 BI STATE PROPANE 65129764 111.35

02/15 02/25/2015 24103 1115 BULBMAN 2052262 133.64



02/15 02/25/2015 24106 1232 D & S WASTE REMOVAL 150131390000 1,124.31


02/15 02/25/2015 24108 2058 FRONTIER 2252015 93.80

02/15 02/25/2015 24109 1370 GODDARD, VAUGHN 0111 12.00


02/15 02/25/2015 24111 1534 LAKESIDE SPECIALIZED TRANSPORT 107390 431.25


02/15 02/25/2015 24114 1684 NJLJ EMM-SMITH 2 250.00

02/15 02/25/2015 24115 1902 NV ENERGY 2252015 177.11


02/15 02/25/2015 24117 1850 ROUND UP AWARDS 4290 62.00

02/15 02/25/2015 24118 1841 RWL - WATER 013135 5,030.00

02/15 02/25/2015 24119 1888 SIERRA CONTROL SYSTEMS Q#9031 4,930.00






02/15 02/25/2015 24124 1969 STICKS & STONES 2209/2199 104.76

02/15 02/25/2015 24124 1969 STICKS & STONES 2377 167.40

02/15 02/25/2015 24124 1969 STICKS & STONES 2397 335.13

02/15 02/25/2015 24124 1969 STICKS & STONES 2775 6.38

02/15 02/25/2015 24124 1969 STICKS & STONES 2811 63.63

02/15 02/25/2015 24125 2022 TRAILERS PLUS 190639 400.00



02/15 02/25/2015 24129 1406 WELLS FARGO BANK-REMIT. CNTR JAN 15 GORD 2,125.13









03/15 03/04/2015 24139 1024 AMERIPRIDE 1101363958 40.17

03/15 03/04/2015 24140 1068 BI STATE PROPANE 65200006 188.42

03/15 03/04/2015 24141 1094 BOYS & GIRLS CLUB 3042015 8,150.00

03/15 03/04/2015 24142 1115 BULBMAN 206926 267.27

03/15 03/04/2015 24144 2058 FRONTIER 3042015 552.28




03/15 03/04/2015 24148 1436 HOMETOWN HEALTH PLAN MAR 15 (RET) 4,060.74

03/15 03/04/2015 24148 1436 HOMETOWN HEALTH PLAN MAR 2015 12,586.86




03/15 03/04/2015 24152 1902 NV ENERGY 3042015 576.80





03/15 03/04/2015 24158 1938 SOUTHWEST GAS CORP 04 MARCH 20 150.81



03/15 03/04/2015 24161 1968 STATE TREASURER'S OFFICE FEB 2015 828.00




03/15 03/04/2015 24164 2099 XPRESS BILL PAY 16656 169.20

03/15 03/04/2015 24165 5967 Yerington Garden Apartments REST SMILEY 100.00

03/15 03/09/2015 24166 2065 WESTECH 54342 18,734.80




03/15 03/18/2015 24181 1370 GODDARD, VAUGHN 11117 34.00

03/15 03/18/2015 24182 1850 ROUND UP AWARDS 4313 44.58


03/15 03/18/2015 24184 1406 WELLS FARGO BANK-REMIT. CNTR FEB 15 GORD 1,052.69



03/15 03/18/2015 24187 1024 AMERIPRIDE 1101368327 79.54

03/15 03/18/2015 24187 1024 AMERIPRIDE 1101372396 59.47



03/15 03/18/2015 24190 1068 BI STATE PROPANE 65798140 73.68



03/15 03/18/2015 24193 1146 CASELLE, INC. 63766 1,555.00

03/15 03/18/2015 24194 1232 D & S WASTE REMOVAL 150228390000 954.73

03/15 03/18/2015 24195 1319 ESRI, INC. Q25677145 800.00


03/15 03/18/2015 24197 2058 FRONTIER 3182015 448.39

03/15 03/18/2015 24198 1370 GODDARD, VAUGHN 11121 30.00






03/15 03/18/2015 24203 1578 M.F. BARCELLOS INC 20138 2,239.57





03/15 03/18/2015 24204 1902 NV ENERGY 3182015 11,979.40




03/15 03/18/2015 24207 1780 PITNEY BOWES 3879608-MR1 126.42

03/15 03/18/2015 24207 1780 PITNEY BOWES 608237 122.38

03/15 03/18/2015 24208 1777 PPG ARCHITECTURAL FINISHES 809799004087 6,092.00

03/15 03/18/2015 24209 1795 PUBLIC EMP. BENEFITS PROGRAM MAR 2015 2,516.18

03/15 03/18/2015 24210 1806 QUILL CORPORATION 1741704/1740 323.97








03/15 03/18/2015 24213 1850 ROUND UP AWARDS 4330 46.50



03/15 03/18/2015 24216 1938 SOUTHWEST GAS CORP 18 MARCH 20 1,108.35



03/15 03/18/2015 24219 1969 STICKS & STONES 2891 12.99

03/15 03/18/2015 24220 2022 TRAILERS PLUS 00190650 85.00

03/15 03/18/2015 24221 2045 US POSTMASTER 114332 836.40




03/15 03/18/2015 24225 2088 WESTERN NEVADA SUPPLY FEB 2015 1,414.52




03/15 03/27/2015 24229 1024 AMERIPRIDE 1101376499 191.89


03/15 03/27/2015 24231 5906 Consuelo Fuentes MT15019 (2) 35.00

03/15 03/27/2015 24232 1232 D & S WASTE REMOVAL 0021355 50.00

03/15 03/27/2015 24233 1370 GODDARD, VAUGHN 11119 25.00

03/15 03/27/2015 24234 1471 INTERNATIONAL CODE COUNCIL DUES 2015 125.00


03/15 03/27/2015 24237 1615 MAVERIK FLEET CARD SVCS FEB 2015 PW 1,078.17


03/15 03/27/2015 24239 1788 POSTMASTER 3272015 154.35













03/15 03/27/2015 24244 2022 TRAILERS PLUS 190508 43.00

03/15 03/27/2015 24245 2025 TRANSACT TECHNOLOGIES, INC. 1230263 118.51

03/15 03/27/2015 24246 2026 TRUE VALUE FEB 2015 51.49





03/15 03/27/2015 24247 2046 USA BLUEBOOK 575706-308 821.28


04/15 04/01/2015 24255 1014 ACE HARDWARE FEB 2015 678.24

04/15 04/01/2015 24256 2058 FRONTIER 4012015 343.30

04/15 04/01/2015 24257 1370 GODDARD, VAUGHN 11127 20.00




04/15 04/01/2015 24260 1403 GUTH LABORATORIES, INC 1553203-IN 58.14





04/15 04/01/2015 24262 1436 HOMETOWN HEALTH PLAN APR 15 (RET) 4,060.74

04/15 04/01/2015 24262 1436 HOMETOWN HEALTH PLAN APR 2015 12,586.86

04/15 04/01/2015 24263 1566 LYON COUNTY CLERK TREASURER 3192015 4,000.00

04/15 04/01/2015 24264 1615 MAVERIK FLEET CARD SVCS FEB 2015 PD 954.53

04/15 04/01/2015 24265 1903 NV ENERGY M#36349 28.00

04/15 04/01/2015 24265 1903 NV ENERGY M#36380 3,000.00






04/15 04/01/2015 24269 1886 SIERRA CHEMICAL FEB 2015 2,452.25







04/15 04/07/2015 24275 1228 CROWDER, LORI 4012015 50.04

04/15 04/07/2015 24276 2058 FRONTIER 4072015 208.98

04/15 04/07/2015 24277 1370 GODDARD, VAUGHN 11126 20.00



04/15 04/07/2015 24280 1816 REDWOOD TOXICOLOGY LAB, INC 9132246 434.24










04/15 04/09/2015 24290 1968 STATE TREASURER'S OFFICE MAR 2015 33.00

04/15 04/09/2015 24290 1968 STATE TREASURER'S OFFICE MARCH 2015 938.00

04/15 04/06/2015 24291 1044 BANTA, STEVEN UNI - APR 201 250.00



04/15 04/06/2015 24294 1317 ERIKSEN, TRINITY UNI - APR 201 250.00


04/15 04/06/2015 24296 2066 WAGNER, DARREN UNI -APR 201 250.00

04/15 04/06/2015 24297 2111 WISNER, NICHOLAS UNI- APR 201 250.00

04/15 04/15/2015 24304 1902 NV ENERGY 4152015 12,832.83






04/15 04/15/2015 24306 2094 WILD WEST MOTORS 131254 51.50

04/15 04/15/2015 24307 1024 AMERIPRIDE 1101380657 56.79


04/15 04/15/2015 24309 2094 WILD WEST MOTORS 131300 77.25

04/15 04/15/2015 24310 1024 AMERIPRIDE 1101384810 37.49

04/15 04/15/2015 24311 1370 GODDARD, VAUGHN 11131 65.00

04/15 04/15/2015 24312 1969 STICKS & STONES 2998 3.99

04/15 04/15/2015 24313 1406 WELLS FARGO BANK-REMIT. CNTR MAR 15 DINI 180.67

04/15 04/15/2015 24314 1969 STICKS & STONES 3039 10.50

04/15 04/15/2015 24315 1406 WELLS FARGO BANK-REMIT. CNTR MAR 15 JAY 2,207.47


04/15 04/15/2015 24318 1024 AMERIPRIDE 1101388979 37.49



04/15 04/15/2015 24321 1096 BRIEM ENGINEERING 16786 500.00

04/15 04/15/2015 24322 1146 CASELLE, INC. 64425 1,555.00

04/15 04/15/2015 24323 1232 D & S WASTE REMOVAL 150331390000 996.73


04/15 04/15/2015 24325 2058 FRONTIER 4152015 404.73

04/15 04/15/2015 24326 1370 GODDARD, VAUGHN 11134 500.00

04/15 04/15/2015 24327 1385 GRAFIX SHOPPE 99951 314.10



04/15 04/15/2015 24330 1578 M.F. BARCELLOS INC 30130 1,232.65


04/15 04/15/2015 24332 1903 NV ENERGY MT13133 (2) 100.00




04/15 04/15/2015 24336 1850 ROUND UP AWARDS 4314 1,537.50

04/15 04/15/2015 24337 1938 SOUTHWEST GAS CORP 15 APR 2015 569.89


04/15 04/15/2015 24339 1969 STICKS & STONES 3358 11.90

04/15 04/15/2015 24340 2026 TRUE VALUE MAR 2015 105.55

04/15 04/15/2015 24341 2045 US POSTMASTER 115300 846.40




04/15 04/15/2015 24345 1406 WELLS FARGO BANK-REMIT. CNTR MAR 15 SHE 191.43

04/15 04/15/2015 24346 2094 WILD WEST MOTORS 131399 330.28

04/15 04/15/2015 24347 2098 YERINGTON AUTO PARTS MARCH 2015 789.61

04/15 04/15/2015 24348 2100 YERINGTON ELECTRIC, INC. 8640 3,930.10

04/15 04/15/2015 24349 5967 Yerington Garden Apartments MT14110 (3) 117.11


04/15 04/22/2015 24351 1014 ACE HARDWARE MARCH 2015 1,493.63

04/15 04/22/2015 24352 1068 BI STATE PROPANE 67388522 148.12

04/15 04/22/2015 24352 1068 BI STATE PROPANE 67556301 51.32


04/15 04/22/2015 24355 1311 ENERGY SYSTEMS 82543 30,100.00

04/15 04/22/2015 24356 2058 FRONTIER 4222015 181.11

04/15 04/22/2015 24357 1370 GODDARD, VAUGHN 178845 8.00


04/15 04/22/2015 24359 1575 LYON COUNTY UTILITIES 1230 1,224.00


04/15 04/22/2015 24361 1728 NDEP-BUREAU OF SAFE WATER HOWARD 15- 30.00







04/15 04/22/2015 24364 1886 SIERRA CHEMICAL MAR 2015 1,797.45





04/15 04/29/2015 24380 1003 ABP ENGINEERING, INC Q4142015 2,415.68






04/15 04/29/2015 24385 1436 HOMETOWN HEALTH PLAN MAY 15 (RET) 3,427.45

04/15 04/29/2015 24385 1436 HOMETOWN HEALTH PLAN MAY 2015 11,953.57






04/15 04/29/2015 24392 2099 XPRESS BILL PAY 16987 181.55

05/15 05/05/2015 24393 1024 AMERIPRIDE 1101393114 37.49

05/15 05/05/2015 24393 1024 AMERIPRIDE 1101397346 37.49

05/15 05/05/2015 24393 1024 AMERIPRIDE 1101401458 37.49

05/15 05/05/2015 24394 1068 BI STATE PROPANE 67743276 125.57

05/15 05/05/2015 24394 1068 BI STATE PROPANE 67743277 70.22

05/15 05/05/2015 24395 2058 FRONTIER 5052015 476.56

05/15 05/05/2015 24396 1536 LAW OFFICES OF CHERI EMM-SMITH APR 2015 2,000.00

05/15 05/05/2015 24397 1902 NV ENERGY 5052015 712.22


05/15 05/05/2015 24399 1788 POSTMASTER 5052015 136.29














05/15 05/12/2015 24415 Void Check

05/15 05/12/2015 24416 Void Check

05/15 05/12/2015 24417 Void Check

05/15 05/12/2015 24418 Void Check

05/15 05/12/2015 24419 Void Check

05/15 05/12/2015 24420 Void Check

05/15 05/12/2015 24421 1014 ACE HARDWARE APR 2015 1,068.99


05/15 05/12/2015 24423 1024 AMERIPRIDE 1101405629 51.44


05/15 05/12/2015 24425 1146 CASELLE, INC. 65072 1,555.00

05/15 05/12/2015 24426 1178 CINDERLITE 237231 184.87

05/15 05/12/2015 24427 1232 D & S WASTE REMOVAL 150430390000 1,091.91


05/15 05/12/2015 24429 1345 FLIGHT LIGHT INC 0048677-IN 226.82





05/15 05/12/2015 24430 1370 GODDARD, VAUGHN 11152 31.00

05/15 05/12/2015 24430 1370 GODDARD, VAUGHN 11159 30.00

05/15 05/12/2015 24431 1379 GORDON, BRUCE 5112015 250.00






05/15 05/12/2015 24438 1578 M.F. BARCELLOS INC 40124 139.53


05/15 05/12/2015 24440 1902 NV ENERGY 5122015 13,946.89


05/15 05/12/2015 24442 1779 PIERSON, JOHN 93470862 57.25












05/15 05/12/2015 24453 1968 STATE TREASURER'S OFFICE APRIL 2015 1,343.00

05/15 05/12/2015 24454 1969 STICKS & STONES 1419/1454 141.03

05/15 05/12/2015 24455 2026 TRUE VALUE APR 2015 12.08

05/15 05/12/2015 24456 2037 UNITED ROTARY BRUSH CORP. CI 166213 773.70

05/15 05/12/2015 24457 Void Check

05/15 05/12/2015 24458 Void Check

05/15 05/12/2015 24459 Void Check

05/15 05/12/2015 24460 Void Check

05/15 05/12/2015 24461 Void Check

05/15 05/12/2015 24462 Void Check

05/15 05/12/2015 24463 2045 US POSTMASTER 116073 853.89



05/15 05/12/2015 24466 1406 WELLS FARGO BANK-REMIT. CNTR APR 15 JAY 2,432.54





05/15 05/19/2015 24471 1406 WELLS FARGO BANK-REMIT. CNTR APR 15 GOR 1,245.77








05/15 05/19/2015 24479 1024 AMERIPRIDE 1101410348 34.81

05/15 05/19/2015 24480 1031 ARIGONI, ROBERT PC MAR 2015 25.00

05/15 05/19/2015 24480 1031 ARIGONI, ROBERT PC MAY 2015 25.00

05/15 05/19/2015 24481 1079 Blake, Joan PC MAR 2015 25.00

05/15 05/19/2015 24481 1079 Blake, Joan PC MAY 2015 25.00

05/15 05/19/2015 24482 1086 BODENSTEIN, ERIC PC MAY 2015 25.00

05/15 05/19/2015 24483 1230 CROWDER, TRAVIS PC MAR 2015 25.00





05/15 05/19/2015 24483 1230 CROWDER, TRAVIS PC MAY 2015 25.00

05/15 05/19/2015 24484 1273 DOUGLAS, STEVE PC MAR 2015 25.00

05/15 05/19/2015 24484 1273 DOUGLAS, STEVE PC MAY 2015 25.00



05/15 05/19/2015 24487 2058 FRONTIER 5192015 574.26

05/15 05/19/2015 24488 1370 GODDARD, VAUGHN 11172 20.00



05/15 05/19/2015 24491 1615 MAVERIK FLEET CARD SVCS MAR 2015 PD 971.15


05/15 05/19/2015 24493 1744 O'KEEFE, GEORGE PC MAR 2015 25.00

05/15 05/19/2015 24493 1744 O'KEEFE, GEORGE PC MAY 2015 25.00

05/15 05/19/2015 24494 1820 RENNER EQUIPMENT CO. APR 2015 176.66





05/15 05/19/2015 24500 1406 WELLS FARGO BANK-REMIT. CNTR APR 2015 WA 23.95

05/15 05/28/2015 24513 1024 AMERIPRIDE 1101414047 266.41

05/15 05/28/2015 24513 1024 AMERIPRIDE 1101418271 34.81





05/15 05/28/2015 24517 1615 MAVERIK FLEET CARD SVCS APR 2015 PD 156.83

05/15 05/28/2015 24518 1965 NDEP - BWPC 1783 3,829.00

05/15 05/28/2015 24519 1903 NV ENERGY MT13133 (3) 100.00

05/15 05/28/2015 24520 1751 ONE HORSE OVERHEAD DOOR 13379 261.50



05/15 05/28/2015 24523 1837 ROCKIN ROBIN SCREENS 9557 162.50

05/15 05/28/2015 24524 1843 SADA SYSTEMS INC. 118178 1,500.00


05/15 05/28/2015 24526 5964 Scolaris REST (4) 87.00






05/15 05/28/2015 24533 2120 ZACHES YARD & TREE 547567 75.00

06/15 06/02/2015 24534 1905 NV ENERGY 3001070589 4,484.00

06/15 06/03/2015 24535 1902 NV ENERGY 6032015 2,140.07

06/15 06/03/2015 24536 1024 AMERIPRIDE 1101422431 34.81

06/15 06/03/2015 24537 1045 BAKERY GALLERY 411315 40.00


06/15 06/03/2015 24540 2058 FRONTIER 6032015 1,033.19

06/15 06/03/2015 24541 1370 GODDARD, VAUGHN 178850 70.00




06/15 06/03/2015 24544 1436 HOMETOWN HEALTH PLAN JUNE 2015 11,953.57

06/15 06/03/2015 24544 1436 HOMETOWN HEALTH PLAN JUNE N15 (R 3,427.45



06/15 06/03/2015 24549 1903 NV ENERGY MT 13133 (4) 100.00






06/15 06/03/2015 24551 1777 PPG ARCHITECTURAL FINISHES 809704004440 811.38

06/15 06/03/2015 24552 5964 Scolaris CC13017 RED 3.58





06/15 06/03/2015 24556 1968 STATE TREASURER'S OFFICE MAY 2015 666.00

06/15 06/03/2015 24557 1980 STURTEVANT, HELEN 5 1820 2015 24.06








06/15 06/11/2015 24576 1825 RESOURCE CONCEPTS INC 15-00533 5,868.75








06/15 06/11/2015 24584 1014 ACE HARDWARE MAY 2015 1,225.02

06/15 06/11/2015 24585 1024 AMERIPRIDE 1101426596 34.81


06/15 06/11/2015 24587 1146 CASELLE, INC. 65718 1,555.00

06/15 06/11/2015 24588 1309 ELECTRIC EEL 303798 206.92


06/15 06/11/2015 24590 1340 FLESHMAN, BILL MPR1 11,632.50


06/15 06/11/2015 24592 1370 GODDARD, VAUGHN 11178 20.00






06/15 06/11/2015 24598 1902 NV ENERGY 6112015 3,405.13



06/15 06/11/2015 24601 1788 POSTMASTER 6112015 171.50


06/15 06/11/2015 24603 1028 QT POD 55023 513.13




06/15 06/11/2015 24607 1850 ROUND UP AWARDS 4417 592.00

06/15 06/11/2015 24608 1874 SCOLARI'S FOOD & DRUG COMPANY APR/MAY 201 172.27





06/15 06/11/2015 24613 1969 STICKS & STONES 5036 145.70

06/15 06/11/2015 24613 1969 STICKS & STONES 5085 6.58

06/15 06/11/2015 24614 2026 TRUE VALUE MAY 2015 120.96








06/15 06/11/2015 24618 1406 WELLS FARGO BANK-REMIT. CNTR MAY 2015 DA 19.85

06/15 06/11/2015 24619 2044 WESTERN CULTURAL RESOURCE M 15R035-01 15,450.64





06/15 06/18/2015 24624 1068 BI STATE PROPANE 69495922 72.00

06/15 06/18/2015 24625 6033 Jeanette Hone 21126701 4.87




06/15 06/18/2015 24630 1719 NORTHERN NV. DEV. AUTHORITY NNDA-1027 2,500.00

06/15 06/18/2015 24631 1902 NV ENERGY 6182015 588.52

06/15 06/18/2015 24632 1780 PITNEY BOWES 3879608-JN15 126.42




06/15 06/18/2015 24636 2045 US POSTMASTER 116842 861.91

06/15 06/18/2015 24637 2046 USA BLUEBOOK 656578 686.58



06/15 06/18/2015 24640 2117 YTA 6182015 3,500.00

06/15 06/24/2015 24657 1007 ACTION GLASS CARSON, LLC 8563 165.00

06/15 06/24/2015 24658 1615 MAVERIK FLEET CARD SVCS MAY 15 CH 59.11



06/15 06/24/2015 24661 1615 MAVERIK FLEET CARD SVCS MAY 15 PD 410.80

06/15 06/24/2015 24662 1406 WELLS FARGO BANK-REMIT. CNTR MAY 15 JAY 1,854.69


06/15 06/24/2015 24664 1024 AMERIPRIDE 1101430840 34.81

06/15 06/24/2015 24665 1031 ARIGONI, ROBERT PC JUNE 201 25.00

06/15 06/24/2015 24666 1079 Blake, Joan PC JUNE 201 25.00

06/15 06/24/2015 24667 1115 BULBMAN 216635 400.91

06/15 06/24/2015 24668 1232 D & S WASTE REMOVAL 150531390000 1,013.55

06/15 06/24/2015 24669 1273 DOUGLAS, STEVE PC JUNE 201 25.00


06/15 06/24/2015 24671 2058 FRONTIER 6242015 40.29



06/15 06/24/2015 24674 1578 M.F. BARCELLOS INC 48662 2,355.40

06/15 06/24/2015 24675 1615 MAVERIK FLEET CARD SVCS MAY 15 PW 306.50

06/15 06/24/2015 24676 1705 NV State Treasurer MAR 2014-MA 66.00

06/15 06/24/2015 24677 1744 O'KEEFE, GEORGE PC JUNE 201 25.00



06/15 06/24/2015 24680 1850 ROUND UP AWARDS 4472 55.00

06/15 06/24/2015 24681 1886 SIERRA CHEMICAL MAY 2015 2,847.88





06/15 06/24/2015 24687 2044 WESTERN CULTURAL RESOURCE M 15R035-02 1,367.56

07/15 07/08/2015 24700 1044 BANTA, STEVEN UNI - JULY 15 250.00

07/15 07/08/2015 24701 1208 COOMBS, BRANDON UNI - JULY 20 250.00

07/15 07/08/2015 24702 1249 DEL GIUDICE, JERRY UNI- JULY 15 250.00

07/15 07/08/2015 24703 1313 E M R B AA15-334 162.00





07/15 07/08/2015 24704 1317 ERIKSEN, TRINITY UNI - JULY 20 250.00




07/15 07/08/2015 24707 1436 HOMETOWN HEALTH PLAN JULY 15 (RET 3,945.98

07/15 07/08/2015 24707 1436 HOMETOWN HEALTH PLAN JULY 2015 11,928.10






07/15 07/08/2015 24713 2066 WAGNER, DARREN UNI - JULY 20 250.00

07/15 07/08/2015 24714 2111 WISNER, NICHOLAS UNI - JULY 20 250.00

07/15 07/09/2015 24716 1068 BI STATE PROPANE 70180429 41.37


07/15 07/09/2015 24718 2046 USA BLUEBOOK 634951 392.69


07/15 07/09/2015 24720 2046 USA BLUEBOOK 675008 286.37



07/15 07/09/2015 24724 1024 AMERIPRIDE 1101435198 34.81

07/15 07/09/2015 24725 1068 BI STATE PROPANE 70180430 27.56

07/15 07/09/2015 24726 1094 BOYS & GIRLS CLUB 7092015 10,000.00



07/15 07/09/2015 24729 1340 FLESHMAN, BILL MPR2 3,100.00

07/15 07/09/2015 24730 1370 GODDARD, VAUGHN 11193 20.00

07/15 07/09/2015 24730 1370 GODDARD, VAUGHN 11195 6.00



07/15 07/09/2015 24733 1512 JWC ENVIRONMENTAL 68566 852.46

07/15 07/09/2015 24734 1536 LAW OFFICES OF CHERI EMM-SMITH JUNE 2015 2,000.00


07/15 07/09/2015 24736 1902 NV ENERGY 7092015 21,693.31

07/15 07/09/2015 24737 1768 PEDERSON, WAYNE 6182015 1,500.00



07/15 07/09/2015 24740 1850 ROUND UP AWARDS 4495 21.50




07/15 07/09/2015 24745 2046 USA BLUEBOOK 675290 57.76

07/15 07/09/2015 24746 2088 WESTERN NEVADA SUPPLY JUNE 2015 2,592.75

07/15 07/09/2015 24747 2099 XPRESS BILL PAY 18016 175.00


07/15 07/14/2015 24749 1014 ACE HARDWARE JUNE 2015 1,164.14


07/15 07/14/2015 24753 2058 FRONTIER 7142015 343.86

07/15 07/14/2015 24754 1437 HOOPS FOR HEROES 7142015 646.24




07/15 07/14/2015 24758 1902 NV ENERGY 7142015 58.09



07/15 07/14/2015 24761 1886 SIERRA CHEMICAL JUNE 2015 2,304.66













07/15 07/14/2015 24765 1406 WELLS FARGO BANK-REMIT. CNTR JUNE 15 DINI 53.58




07/15 07/15/2015 24769 1146 CASELLE, INC. 66389 1,555.00

07/15 07/15/2015 24770 1347 FLAKUS, JAY 7152015 584.00

07/15 07/15/2015 24771 2058 FRONTIER 7152015 134.65

07/15 07/15/2015 24772 1370 GODDARD, VAUGHN 11212 4.00













07/15 07/15/2015 24779 2045 US POSTMASTER 117727 853.05

07/15 07/15/2015 24780 1406 WELLS FARGO BANK-REMIT. CNTR JULY 2015 DA 39.79

07/15 07/17/2015 24781 1875 SECRETARY OF STATE NOTARY SS1 35.00



07/15 07/21/2015 24798 1969 STICKS & STONES 6445 222.73



07/15 07/21/2015 24801 1566 LYON COUNTY CLERK TREASURER 3 TAXES 2015 1,613.18


07/15 07/21/2015 24803 1024 AMERIPRIDE 1101443388 44.88


07/15 07/21/2015 24805 1044 BANTA, STEVEN JULY UNI #2 62.50

07/15 07/21/2015 24806 1182 CITY OF YERINGTON 7212015 PD 84.71

07/15 07/21/2015 24807 1208 COOMBS, BRANDON JULY UNI #2 62.50

08/15 08/04/2015 24808 1249 DEL GIUDICE, JERRY JULY UNI #2 .00

07/15 07/21/2015 24809 1317 ERIKSEN, TRINITY JULY UNI #2 62.50

07/15 07/21/2015 24810 1370 GODDARD, VAUGHN 125554 30.00






07/15 07/21/2015 24815 1578 M.F. BARCELLOS INC 48753 426.50


07/15 07/21/2015 24817 1642 MSC INDUSTRIAL SUPPLY CO. 71189355 232.87









07/15 07/21/2015 24823 1969 STICKS & STONES 6490 46.90

07/15 07/21/2015 24824 1979 SUNRISE ENV. SCIENTIFIC 51753 231.80

07/15 07/21/2015 24826 2066 WAGNER, DARREN JUNY UNI #2 62.50

07/15 07/21/2015 24827 2044 WESTERN CULTURAL RESOURCE M 15 R035-03 403.50

07/15 07/21/2015 24828 2111 WISNER, NICHOLAS JUNE UNI #2 62.50


07/15 07/22/2015 24830 1406 WELLS FARGO BANK-REMIT. CNTR JUNE 15 GOR 1,579.50


07/15 07/22/2015 24832 1024 AMERIPRIDE 1101439276 34.81


07/15 07/22/2015 24834 2058 FRONTIER 7222015 135.37

07/15 07/22/2015 24835 1487 JACOBSEN 90015017 179.20


07/15 07/22/2015 24837 1572 LYON COUNTY RECORDER JUNE 2015 14.50


07/15 07/22/2015 24839 1615 MAVERIK FLEET CARD SVCS JUNE 15 PW 1,023.41

07/15 07/22/2015 24840 1902 NV ENERGY 7222015 37.68



07/15 07/22/2015 24843 1820 RENNER EQUIPMENT CO. JUNE 2015 137.58


07/15 07/22/2015 24845 1873 SENSUS METERING SYSTEMS FM16000204 1,784.47





07/15 07/22/2015 24850 1406 WELLS FARGO BANK-REMIT. CNTR JUNE 15 JAY 962.12


07/15 07/28/2015 24852 2099 XPRESS BILL PAY 17668 175.60

07/15 07/28/2015 24853 1178 CINDERLITE 19163 103.46

07/15 07/28/2015 24854 1232 D & S WASTE REMOVAL 150630390000 1,013.55


07/15 07/28/2015 24856 1902 NV ENERGY 7282015 1,871.08





07/15 07/28/2015 24861 2026 TRUE VALUE JUNE 2015 56.86

07/15 07/28/2015 24862 2099 XPRESS BILL PAY 17327 176.50


07/15 07/29/2015 24864 1144 CARSON PUMP SALES & SERVICE 3696 7,100.00



07/15 07/29/2015 24867 2058 FRONTIER 7292015 132.69

07/15 07/29/2015 24868 1370 GODDARD, VAUGHN 125556 65.00

07/15 07/29/2015 24869 1436 HOMETOWN HEALTH PLAN AUG 15 (RET) 3,427.45

07/15 07/29/2015 24869 1436 HOMETOWN HEALTH PLAN AUG 2015 12,535.92

07/15 07/29/2015 24871 1556 LONNIE'S SMALL ENGINE CORRAL 13026 2,744.82


07/15 07/29/2015 24874 1735 OFFICE MAX INC. 046608 1,275.79







08/15 08/04/2015 24887 1615 MAVERIK FLEET CARD SVCS JUNE 15 PD 47.89





08/15 08/04/2015 24888 1805 QUICK PC SUPPORT 10163 6,576.60




08/15 08/05/2015 24892 1868 AT & T LONG DISTANCE 8052015 .79

08/15 08/05/2015 24893 1068 BI STATE PROPANE 71728976 82.00

08/15 08/05/2015 24894 1130 CARSON CITY SHERIFF 8052015 6,362.00


08/15 08/05/2015 24896 1249 DEL GIUDICE, JERRY JULY UNI 2R 62.50


08/15 08/05/2015 24898 2058 FRONTIER 8052015 732.86


08/15 08/05/2015 24900 1536 LAW OFFICES OF CHERI EMM-SMITH JULY 2015 2,000.00


08/15 08/05/2015 24902 1902 NV ENERGY 8052015 15,174.23


08/15 08/05/2015 24904 1788 POSTMASTER 8052015 181.98






08/15 08/05/2015 24910 2065 WESTECH 55634 26,764.00

08/15 08/05/2015 24911 2099 XPRESS BILL PAY 18363 208.00

08/15 08/05/2015 24912 2115 YERINGTON VOL. FIRE DEPT. 7312015 10,000.00


08/15 08/12/2015 24914 1487 JACOBSEN 90014315 43.52



08/15 08/13/2015 24917 1902 NV ENERGY 8132015 1,731.78






08/15 08/13/2015 24923 1146 CASELLE, INC. 67029 1,555.00


08/15 08/13/2015 24925 1178 CINDERLITE 241930 276.15

08/15 08/13/2015 24927 1232 D & S WASTE REMOVAL 150731390000 1,059.91



08/15 08/13/2015 24930 2058 FRONTIER 8132015 143.51






08/15 08/13/2015 24936 1903 NV ENERGY MT13133 (5) 100.00

08/15 08/13/2015 24938 1768 PEDERSON, WAYNE 8112015 750.00








08/15 08/13/2015 24945 1968 STATE TREASURER'S OFFICE JULY 2015 1,098.00





08/15 08/13/2015 24946 1969 STICKS & STONES 6462 142.56




08/15 08/13/2015 24950 1406 WELLS FARGO BANK-REMIT. CNTR JULY 15 JAY 2,797.73




08/15 08/19/2015 24967 1406 WELLS FARGO BANK-REMIT. CNTR JULY 15 DAN 29.97


08/15 08/19/2015 24969 1406 WELLS FARGO BANK-REMIT. CNTR JULY 15 DINI 729.94





08/15 08/19/2015 24974 1014 ACE HARDWARE JULY 2015 1,429.21




08/15 08/19/2015 24978 1459 IOBP 2015-2016 177.00

08/15 08/19/2015 24979 1578 M.F. BARCELLOS INC 70108 1,283.48

08/15 08/19/2015 24980 1640 MINERAL COUNTY SHERIFF YPD150805 3,635.26

08/15 08/19/2015 24981 1902 NV ENERGY 8192015 81.56


08/15 08/19/2015 24983 1792 PROFORCE LAW ENFORCEMENT 244966 761.45







08/15 08/19/2015 24990 2045 US POSTMASTER 118598 883.83


08/15 08/19/2015 24992 1406 WELLS FARGO BANK-REMIT. CNTR JULY 15 WAG 1,156.42

08/15 08/26/2015 24994 1024 AMERIPRIDE 1101447555 66.06

08/15 08/26/2015 24994 1024 AMERIPRIDE 1101451664 38.48

08/15 08/26/2015 24994 1024 AMERIPRIDE 1101455841 38.48




08/15 08/26/2015 24998 1024 AMERIPRIDE 1101459957 38.48


08/15 08/26/2015 25000 1024 AMERIPRIDE 1101464137 38.48

08/15 08/26/2015 25002 1024 AMERIPRIDE 1101468217 38.48


08/15 08/26/2015 25004 1068 BI STATE PROPANE 71818965 59.06


08/15 08/26/2015 25006 2058 FRONTIER 8262015 141.48




08/15 08/26/2015 25009 1436 HOMETOWN HEALTH PLAN SEPT 15 (RET 3,427.45

08/15 08/26/2015 25009 1436 HOMETOWN HEALTH PLAN SEPT 2015 11,413.36

08/15 08/26/2015 25010 1506 JOHNSTON LAW OFFICES 1142 750.00

08/15 08/26/2015 25011 6041 Laura Harmon 20075401 95.52








08/15 08/26/2015 25015 1902 NV ENERGY 8262015 83.67








08/15 08/26/2015 25024 2026 TRUE VALUE JULY 2015 96.13

08/15 08/26/2015 25025 2046 USA BLUEBOOK 696710 1,609.77



08/15 08/26/2015 25028 2073 ROBERT E. SCHIFFMACHER MAI 15-011MW 27,500.00


09/15 09/01/2015 25041 1172 CHIEF SUPPLY 308838 2,549.96


09/15 09/02/2015 25043 1097 BRANDED 27267 1,770.50

09/15 09/02/2015 25044 1130 CARSON CITY SHERIFF 9022015 370.70

09/15 09/02/2015 25046 2058 FRONTIER 9022015 366.62



09/15 09/02/2015 25050 1881 SHAW, SHEEMA 8212015 106.59


09/15 09/02/2015 25052 1973 SPILLMAN TECHNOLOGIES 31056 358.00


09/15 09/02/2015 25054 2046 USA BLUEBOOK 688613/69080 1,717.63

09/15 09/02/2015 25054 2046 USA BLUEBOOK 696710 2 1,609.77

09/15 09/02/2015 25054 2046 USA BLUEBOOK 721569/72883 756.94


09/15 09/09/2015 25057 1024 AMERIPRIDE 1101472470 38.48

09/15 09/09/2015 25058 1159 CDW- GOVERNMENT XS85534 476.70










09/15 09/09/2015 25068 1024 AMERIPRIDE 1101476696 152.82


09/15 09/09/2015 25070 1146 CASELLE, INC. 67674 1,555.00

09/15 09/09/2015 25071 1159 CDW- GOVERNMENT XT10450 1,204.40

09/15 09/09/2015 25072 1232 D & S WASTE REMOVAL 150831390000 1,013.55




09/15 09/09/2015 25076 1536 LAW OFFICES OF CHERI EMM-SMITH AUG 2015 2,000.00




09/15 09/09/2015 25080 1902 NV ENERGY 9092015 16,988.19


09/15 09/09/2015 25082 1788 POSTMASTER 9092015 154.35






09/15 09/09/2015 25084 1801 Q & D CONSTRUCTION LY-2015-128 # 164,535.70

09/15 09/09/2015 25085 1028 QT POD ANNUAL 15-1 1,595.00

09/15 09/09/2015 25086 1820 RENNER EQUIPMENT CO. JULY 2015 3,629.99




09/15 09/09/2015 25090 2045 US POSTMASTER 119320 878.45


09/15 09/09/2015 25092 1406 WELLS FARGO BANK-REMIT. CNTR AUG 15 SHE 402.23

09/15 09/09/2015 25093 2099 XPRESS BILL PAY 18713 180.60

09/15 09/17/2015 25104 1024 AMERIPRIDE 1101480848/1 174.24

09/15 09/17/2015 25105 1406 WELLS FARGO BANK-REMIT. CNTR AUG 15 GOR 1,081.05

09/15 09/17/2015 25106 1406 WELLS FARGO BANK-REMIT. CNTR AUG 15 JAY 1,355.89

09/15 09/17/2015 25107 1024 AMERIPRIDE 1101485073 85.18


09/15 09/17/2015 25109 1044 BANTA, STEVEN 4603506 100.48


09/15 09/17/2015 25111 1208 COOMBS, BRANDON 8 2428 2015 51.15

09/15 09/17/2015 25112 1266 DINI'S LUCKY CLUB 9042015 310.00


09/15 09/17/2015 25115 2058 FRONTIER 9172015 648.22


09/15 09/17/2015 25117 1578 M.F. BARCELLOS INC 80106 925.18



09/15 09/17/2015 25121 1831 RFI ENTERPRISES, INC S28271 387.49

09/15 09/17/2015 25122 1850 ROUND UP AWARDS 4594 80.00























09/15 09/17/2015 25128 1946 STANISLAUS FARM SUPPLY 12681558RB 192.38

09/15 09/17/2015 25129 2026 TRUE VALUE AUG 2015 125.74

09/15 09/17/2015 25130 2046 USA BLUEBOOK 710123/72227 445.12


09/15 09/17/2015 25132 1406 WELLS FARGO BANK-REMIT. CNTR AUG 15 WAG 1,371.14

09/15 09/17/2015 25133 2088 WESTERN NEVADA SUPPLY JULY/AUG 20 662.22

09/15 09/17/2015 25134 2098 YERINGTON AUTO PARTS AUG 2015 1,025.62

09/15 09/22/2015 25135 1370 GODDARD, VAUGHN 125558 620.00





09/15 09/22/2015 25136 1911 SILVER STATE BARRICADE & SIGN 81300 1,408.25

09/15 09/22/2015 25137 2094 WILD WEST MOTORS 133365 152.57

09/15 09/22/2015 25138 1370 GODDARD, VAUGHN 11218 20.00

09/15 09/22/2015 25139 1031 ARIGONI, ROBERT PC SEPT 15 50.00

09/15 09/22/2015 25140 1079 Blake, Joan PC SEPT 15 50.00

09/15 09/22/2015 25141 1086 BODENSTEIN, ERIC PC SEPT 15 50.00

09/15 09/22/2015 25142 1230 CROWDER, TRAVIS PC SEPT 15 50.00

09/15 09/22/2015 25143 1273 DOUGLAS, STEVE PC SEPT 15 50.00

09/15 09/22/2015 25144 1325 FABER, RICHARD PC SEPT 15 50.00


09/15 09/22/2015 25146 1345 FLIGHT LIGHT INC 0048011 727.50

09/15 09/22/2015 25147 1370 GODDARD, VAUGHN 11283 20.00






09/15 09/22/2015 25153 1615 MAVERIK FLEET CARD SVCS JULY 15 PW 2,090.43

09/15 09/22/2015 25154 1744 O'KEEFE, GEORGE PC SEPT 15 25.00


09/15 09/22/2015 25156 1780 PITNEY BOWES 3879608-SP15 126.42





09/15 09/22/2015 25162 2094 WILD WEST MOTORS 133773 51.50


09/15 09/30/2015 25175 1159 CDW- GOVERNMENT ZC25574 476.70

09/15 09/30/2015 25176 1768 PEDERSON, WAYNE 8202015 750.00

09/15 09/30/2015 25177 6048 Theater of the Arts 93015 200.00

09/15 09/30/2015 25178 1024 AMERIPRIDE 1101489304 65.88

09/15 09/30/2015 25179 1039 APEX GRADING & PAVING 15-119 4,304.00


09/15 09/30/2015 25181 1159 CDW- GOVERNMENT ZC91000 2,351.77

09/15 09/30/2015 25182 1193 CODE REVIEW SERVICES INC 528 728.63

09/15 09/30/2015 25183 1228 CROWDER, LORI 9 2325 2015 106.00

09/15 09/30/2015 25185 1642 MSC INDUSTRIAL SUPPLY CO. C92217985 4,339.86

09/15 09/30/2015 25186 1902 NV ENERGY 9302015 43.14

09/15 09/30/2015 25187 1768 PEDERSON, WAYNE 9212015 1,000.00





09/15 09/30/2015 25190 1969 STICKS & STONES 8365 21.71

09/15 09/30/2015 25191 1974 STUDIO 33 2396 45.00

09/15 09/30/2015 25192 6048 Theater of the Arts 9302015 200.00




10/15 10/07/2015 25201 1968 STATE TREASURER'S OFFICE AUG 2015 2,046.00

10/15 10/07/2015 25202 1969 STICKS & STONES 8121 101.83

10/15 10/07/2015 25203 2046 USA BLUEBOOK 735058 76.86



10/15 10/07/2015 25206 1969 STICKS & STONES 8143 44.85

10/15 10/07/2015 25207 2046 USA BLUEBOOK 735360 108.96






10/15 10/07/2015 25209 2046 USA BLUEBOOK 739421 539.96


10/15 10/07/2015 25211 1014 ACE HARDWARE AUG 2015 1,052.98

10/15 10/07/2015 25212 1024 AMERIPRIDE 1101493526 98.10

10/15 10/07/2015 25214 1146 CASELLE, INC. 68307 1,555.00


10/15 10/07/2015 25216 2058 FRONTIER 10072015 650.79

10/15 10/07/2015 25217 1436 HOMETOWN HEALTH PLAN OCT 15 (RET) 3,427.45

10/15 10/07/2015 25217 1436 HOMETOWN HEALTH PLAN OCT 2015 11,413.36


10/15 10/07/2015 25219 1536 LAW OFFICES OF CHERI EMM-SMITH SEPT 2015 2,000.00



10/15 10/07/2015 25222 1578 M.F. BARCELLOS INC 90098 882.66

10/15 10/07/2015 25223 1615 MAVERIK FLEET CARD SVCS AUG 15 PW 2,059.04


10/15 10/07/2015 25225 1902 NV ENERGY 10072015 520.28


10/15 10/07/2015 25227 1780 PITNEY BOWES 45726051 210.56



10/15 10/07/2015 25230 1850 ROUND UP AWARDS 4619 205.50


10/15 10/07/2015 25232 1968 STATE TREASURER'S OFFICE SEPT 2015 1,141.00

10/15 10/07/2015 25233 1969 STICKS & STONES 8559 66.64

10/15 10/07/2015 25234 2026 TRUE VALUE SEPT 2015 24.75

10/15 10/07/2015 25235 2046 USA BLUEBOOK 758371 169.00



10/15 10/07/2015 25238 2099 XPRESS BILL PAY 19068 206.60

10/15 10/07/2015 25239 2098 YERINGTON AUTO PARTS SEPT 2015 1,038.73

10/15 10/07/2015 25240 2122 ZEP MFG CO. 9001892366 260.80

10/15 10/14/2015 25251 1159 CDW- GOVERNMENT ZF38475 349.20






10/15 10/14/2015 25257 1014 ACE HARDWARE SEPT 2015 1,209.79


10/15 10/14/2015 25260 1024 AMERIPRIDE 1101497724 72.01


10/15 10/14/2015 25262 1044 BANTA, STEVEN UNI-OCT 2015 312.50

10/15 10/14/2015 25263 1720 BLUE TARP FINANCIAL INC. 1612000821 159.00

10/15 10/14/2015 25264 1159 CDW- GOVERNMENT ZK23651 120.62

10/15 10/14/2015 25266 1208 COOMBS, BRANDON UNI-OCT 2015 312.50

10/15 10/14/2015 25267 1232 D & S WASTE REMOVAL 0022656 30.00

10/15 10/14/2015 25268 1249 DEL GIUDICE, JERRY UNI-OCT 2015 312.50


10/15 10/14/2015 25270 1370 GODDARD, VAUGHN 125723 6.00



10/15 10/14/2015 25273 1902 NV ENERGY 10142015 16,057.19


10/15 10/14/2015 25275 1749 OSHINSKI & FORSBERG, LTD 11515 8,400.00







10/15 10/14/2015 25279 1820 RENNER EQUIPMENT CO. SEPT 2015 5,834.39




10/15 10/14/2015 25284 2045 US POSTMASTER 120158 876.20

10/15 10/14/2015 25286 2066 WAGNER, DARREN UNI-OCT 2015 312.50


10/15 10/14/2015 25288 2111 WISNER, NICHOLAS UNI - OCT 201 312.50

10/15 10/20/2015 25289 1406 WELLS FARGO BANK-REMIT. CNTR SEPT 15 DAN 51.99


10/15 10/20/2015 25291 1406 WELLS FARGO BANK-REMIT. CNTR SEPT 15 JAY 462.11


10/15 10/20/2015 25293 1024 AMERIPRIDE 1101502022 72.01


10/15 10/20/2015 25295 1232 D & S WASTE REMOVAL 150930390000 1,059.91


10/15 10/20/2015 25297 2058 FRONTIER 10202015 593.22

10/15 10/20/2015 25298 1615 MAVERIK FLEET CARD SVCS SEPT 15 PW 1,681.38










10/15 10/20/2015 25305 2046 USA BLUEBOOK 769526 263.91









10/15 10/28/2015 25326 1031 ARIGONI, ROBERT PC OCT 15 25.00

10/15 10/28/2015 25327 1079 Blake, Joan PC OCT 15 25.00



10/15 10/28/2015 25330 1192 CMI, INC. 815780 618.00

10/15 10/28/2015 25331 1230 CROWDER, TRAVIS PC OCT 15 25.00

10/15 10/28/2015 25332 1273 DOUGLAS, STEVE PC OCT 15 25.00


10/15 10/28/2015 25334 1325 FABER, RICHARD PC OCT 15 25.00

10/15 10/28/2015 25335 1347 FLAKUS, JAY 10282015 584.00





10/15 10/28/2015 25339 1436 HOMETOWN HEALTH PLAN NOV 15 (RET) 3,427.45

10/15 10/28/2015 25339 1436 HOMETOWN HEALTH PLAN NOV 2015 11,413.36

10/15 10/28/2015 25340 1533 LAWSON PRODUCTS 9303602299 748.62

10/15 10/28/2015 25342 6052 Liliana Hurtado CC15006/MT1 70.00














10/15 10/28/2015 25351 2094 WILD WEST MOTORS 133622 110.00

11/15 11/05/2015 25352 1159 CDW- GOVERNMENT ZR66500 401.51

11/15 11/05/2015 25353 1370 GODDARD, VAUGHN 125745 50.00

11/15 11/05/2015 25354 1728 NDEP-BUREAU OF SAFE WATER BECKER 15-1 30.00


11/15 11/05/2015 25356 1159 CDW- GOVERNMENT ZT24121 4,599.72


11/15 11/05/2015 25358 1024 AMERIPRIDE 1101513900 110.28

11/15 11/05/2015 25359 1148 CASHMAN EQUIPMENT S3745101 70,280.00

11/15 11/05/2015 25360 1159 CDW- GOVERNMENT ZT95419 197.49

11/15 11/05/2015 25361 2058 FRONTIER 11052015 647.52

11/15 11/05/2015 25362 1370 GODDARD, VAUGHN 125748 12.00

11/15 11/05/2015 25363 1388 GRANITE CONSTRUCTION SUPPLY 149549 66.21

11/15 11/05/2015 25364 1471 INTERNATIONAL CODE COUNCIL 1000622841 29.95

11/15 11/05/2015 25366 1536 LAW OFFICES OF CHERI EMM-SMITH OCT 2015 2,000.00

11/15 11/05/2015 25367 6052 Liliana Hurtado MT14111 35.00


11/15 11/05/2015 25369 1728 NDEP-BUREAU OF SAFE WATER GORDON 15- 60.00

11/15 11/05/2015 25370 1902 NV ENERGY 11052015 13,695.99

11/15 11/05/2015 25371 1768 PEDERSON, WAYNE OCT 2015 2,000.00





11/15 11/05/2015 25376 1968 STATE TREASURER'S OFFICE OCT 2015 923.51

11/15 11/05/2015 25377 1969 STICKS & STONES 9272 19.99

11/15 11/05/2015 25378 2016 ULINE 71480232 319.27

11/15 11/05/2015 25379 2046 USA BLUEBOOK 792290 398.09

11/15 11/05/2015 25380 2120 ZACHES YARD & TREE 547574 150.00

11/15 11/06/2015 25381 1788 POSTMASTER 11062015 188.72



11/15 11/12/2015 25392 1620 Momentum Technology Group 2138 460.00









11/15 11/12/2015 25401 1146 CASELLE, INC. 68940 1,555.00

11/15 11/12/2015 25402 1185 CIVIC PLUS 156708 3,456.90

11/15 11/12/2015 25403 1192 CMI, INC. 816075 104.65


11/15 11/12/2015 25405 2058 FRONTIER 11122015 454.17

11/15 11/12/2015 25406 1370 GODDARD, VAUGHN 11290 30.00












11/15 11/12/2015 25416 5964 Scolaris CC15020 20.34




11/15 11/12/2015 25420 2026 TRUE VALUE MT14016 17.00

11/15 11/12/2015 25421 2045 US POSTMASTER 120970 878.80



11/15 11/12/2015 25424 2099 XPRESS BILL PAY 19423 184.70

11/15 11/18/2015 25425 1024 AMERIPRIDE 1101506279 72.01


11/15 11/18/2015 25427 1430 HOFFMAN SOUTHWEST CORP LY-2015-167 # 99,891.90


11/15 11/18/2015 25429 1850 ROUND UP AWARDS 4665 10.00


11/15 11/18/2015 25431 1969 STICKS & STONES 9061 59.90

11/15 11/18/2015 25432 1406 WELLS FARGO BANK-REMIT. CNTR OCT 15 JAY 2,481.30

11/15 11/18/2015 25433 1024 AMERIPRIDE 1101510198 127.13

11/15 11/18/2015 25434 1850 ROUND UP AWARDS 4679 255.00

11/15 11/18/2015 25435 1969 STICKS & STONES 9077 27.29

11/15 11/18/2015 25436 1406 WELLS FARGO BANK-REMIT. CNTR OCT 2015 GO 1,439.27

11/15 11/18/2015 25437 1014 ACE HARDWARE OCT 2015 930.44

11/15 11/18/2015 25438 1024 AMERIPRIDE 1101517540 74.84


11/15 11/18/2015 25440 1055 BECKER, DENNIS 289891 180.71

11/15 11/18/2015 25441 1068 BI STATE PROPANE 75172184 89.00


11/15 11/18/2015 25443 1148 CASHMAN EQUIPMENT 01 C909498 279.70

11/15 11/18/2015 25444 1172 CHIEF SUPPLY 395990 200.00

11/15 11/18/2015 25445 1178 CINDERLITE 247173/24717 484.51


11/15 11/18/2015 25448 1232 D & S WASTE REMOVAL 151031390000 1,059.91





11/15 11/18/2015 25452 1430 HOFFMAN SOUTHWEST CORP LY-2015-167 # 11,099.10


11/15 11/18/2015 25454 6056 Joy Manford 1308954 200.00

11/15 11/18/2015 25455 1533 LAWSON PRODUCTS 9303670664 41.95


11/15 11/18/2015 25457 1578 M.F. BARCELLOS INC 10124 155.36


11/15 11/18/2015 25459 1649 MUNICIPAL MAINT. EQUIP 0105088-IN 523.03

11/15 11/18/2015 25460 1713 NFPA 6557786Y 165.00

11/15 11/18/2015 25461 1902 NV ENERGY 11182015 85.44



11/15 11/18/2015 25464 1820 RENNER EQUIPMENT CO. OCT 2015 278.93


11/15 11/18/2015 25466 1850 ROUND UP AWARDS 4682 160.30










11/15 11/18/2015 25472 1969 STICKS & STONES 9572 37.98

11/15 11/18/2015 25473 2026 TRUE VALUE OCT 2015 85.74

11/15 11/18/2015 25474 2046 USA BLUEBOOK 782092 60.94


11/15 11/18/2015 25476 1406 WELLS FARGO BANK-REMIT. CNTR OCT 2015 WA 1,440.03


11/15 11/18/2015 25478 2094 WILD WEST MOTORS 134831 953.24

11/15 11/18/2015 25479 2098 YERINGTON AUTO PARTS OCT 2015 319.08

11/15 11/20/2015 25480 1671 Nevada Copper 11202015 45,865.91

11/15 11/23/2015 25481 1597 MASON VALLEY CONSERVATION DIS 45971 57,992.31

12/15 12/01/2015 25495 1801 Q & D CONSTRUCTION 14179-2 1,066,397.10

12/15 12/02/2015 25496 1024 AMERIPRIDE 1101521192 74.84

12/15 12/02/2015 25497 1642 MSC INDUSTRIAL SUPPLY CO. C19820236 169.08

12/15 12/02/2015 25498 1969 STICKS & STONES 9745 204.52

12/15 12/02/2015 25499 2046 USA BLUEBOOK 795633 80.95

12/15 12/02/2015 25500 1024 AMERIPRIDE 1101524920 74.84

12/15 12/02/2015 25501 1068 BI STATE PROPANE 75616038 63.83

12/15 12/02/2015 25502 1148 CASHMAN EQUIPMENT INPS2368324 279.70



12/15 12/02/2015 25505 1274 DOUGLAS RADIATOR 30832 236.42


12/15 12/02/2015 25507 2058 FRONTIER 12022015 141.33

12/15 12/02/2015 25508 1370 GODDARD, VAUGHN 197202 20.00


12/15 12/02/2015 25510 1436 HOMETOWN HEALTH PLAN DEC 15 (RET) 2,891.81

12/15 12/02/2015 25510 1436 HOMETOWN HEALTH PLAN DEC 2015 10,883.00

12/15 12/02/2015 25512 1536 LAW OFFICES OF CHERI EMM-SMITH NOV 2015 2,000.00




12/15 12/02/2015 25516 1728 NDEP-BUREAU OF SAFE WATER HOWARD 201 60.00


12/15 12/02/2015 25518 1767 PACIFIC STATES COMMUNICATION PSC-150211 6,249.67

12/15 12/02/2015 25519 1768 PEDERSON, WAYNE NOV 2015 2,000.00

12/15 12/02/2015 25520 1849 ROSACHI, ROBIN 12032015 100.00

12/15 12/02/2015 25521 1888 SIERRA CONTROL SYSTEMS Q#9180 10,850.00



12/15 12/02/2015 25524 1911 SILVER STATE BARRICADE & SIGN 83380 295.50






12/15 12/02/2015 25530 1969 STICKS & STONES 9766 7.99

12/15 12/02/2015 25531 2022 TRAILERS PLUS 9270 24.00

12/15 12/02/2015 25532 2046 USA BLUEBOOK 800888 519.75






12/15 12/08/2015 25545 1146 CASELLE, INC. 69547 1,555.00







12/15 12/08/2015 25548 2058 FRONTIER 12082015 366.22



12/15 12/08/2015 25551 1597 MASON VALLEY CONSERVATION DIS #2 71,663.25

12/15 12/08/2015 25552 1696 NEVADA RURAL WATER ASSOC. MEM 2016 270.00


12/15 12/08/2015 25554 1886 SIERRA CHEMICAL NOV 2015 1,323.04




12/15 12/08/2015 25558 1968 STATE TREASURER'S OFFICE NOV 2015 575.00

12/15 12/08/2015 25559 2026 TRUE VALUE NOV 2015 65.97


12/15 12/08/2015 25561 2099 XPRESS BILL PAY 19793 190.70





12/15 12/15/2015 25566 1406 WELLS FARGO BANK-REMIT. CNTR NOV 2015 DA 207.63



12/15 12/15/2015 25569 1014 ACE HARDWARE NOV 2015 1,302.05


12/15 12/15/2015 25571 1024 AMERIPRIDE 1101532405 74.84



12/15 12/15/2015 25574 1182 CITY OF YERINGTON PD 121515 73.21


12/15 12/15/2015 25576 1621 MCMASTER-CARR 45017378 92.06


12/15 12/15/2015 25578 1902 NV ENERGY 12152015 12,037.37







12/15 12/15/2015 25585 1917 SILLWORKS PARTS DIRECT 04A-118997 2,564.95

12/15 12/15/2015 25586 1938 SOUTHWEST GAS CORP 15 DEC 2015 1,291.28



12/15 12/15/2015 25589 2045 US POSTMASTER 121769 875.26



12/15 12/15/2015 25592 1406 WELLS FARGO BANK-REMIT. CNTR NOV 2015 WA 1,478.51

12/15 12/15/2015 25593 2088 WESTERN NEVADA SUPPLY NOV 2015 413.16



12/15 12/22/2015 25609 1406 WELLS FARGO BANK-REMIT. CNTR NOV 15 GOR 713.06




12/15 12/22/2015 25613 1506 JOHNSTON LAW OFFICES 12102015 500.00


12/15 12/22/2015 25616 1615 MAVERIK FLEET CARD SVCS OCT 15 PW 945.36






12/15 12/22/2015 25618 1788 POSTMASTER 12222015 164.64



12/15 12/22/2015 25621 2001 TROTTER LAW OFFICES 12102015 250.00

12/15 12/22/2015 25622 1406 WELLS FARGO BANK-REMIT. CNTR NOV 15 JAY 654.72

12/15 12/23/2015 25623 1597 MASON VALLEY CONSERVATION DIS #3 27,844.58

01/16 01/07/2016 25631 1024 AMERIPRIDE 101535683 139.43


01/16 01/07/2016 25633 1404 HACH CO. 9707276 573.67



01/16 01/07/2016 25636 1889 SIERRA COMPUTER GROUP 25429 4,739.94



01/16 01/07/2016 25639 1024 AMERIPRIDE 1101543844 74.84

01/16 01/07/2016 25640 1044 BANTA, STEVEN UNI - JAN 16 312.50

01/16 01/07/2016 25641 1068 BI STATE PROPANE 76104389 102.35

01/16 01/07/2016 25641 1068 BI STATE PROPANE 76201367 71.17

01/16 01/07/2016 25641 1068 BI STATE PROPANE 76233546 50.29

01/16 01/07/2016 25641 1068 BI STATE PROPANE 76505213 89.00

01/16 01/07/2016 25641 1068 BI STATE PROPANE 76841465 106.12

01/16 01/07/2016 25641 1068 BI STATE PROPANE 77045652 68.09

01/16 01/07/2016 25641 1068 BI STATE PROPANE 77045653 124.39

01/16 01/07/2016 25642 1115 BULBMAN 230782 130.20



01/16 01/07/2016 25645 1232 D & S WASTE REMOVAL 151130390000 1,013.55

01/16 01/07/2016 25646 1249 DEL GIUDICE, JERRY UNI - JAN 16 312.50


01/16 01/07/2016 25648 2058 FRONTIER 1072016 834.15





01/16 01/07/2016 25652 1404 HACH CO. 9713510 437.00

01/16 01/07/2016 25653 1436 HOMETOWN HEALTH PLAN DEC 15 (RET2 464.41


01/16 01/07/2016 25655 1536 LAW OFFICES OF CHERI EMM-SMITH DEC 2015 2,000.00

01/16 01/07/2016 25656 1551 LES SCHWAB TIRES 71700131820 866.00

01/16 01/07/2016 25657 6052 Liliana Hurtado MT15102 40.00




01/16 01/07/2016 25661 1615 MAVERIK FLEET CARD SVCS NOV 15 PW 790.68

01/16 01/07/2016 25662 1902 NV ENERGY 1072016 10,541.86



01/16 01/07/2016 25665 1768 PEDERSON, WAYNE DEC 2015 2,000.00

01/16 01/07/2016 25666 1780 PITNEY BOWES 3879608-DC1 126.42

01/16 01/07/2016 25667 1800 PURCELL TIRE 26195222 788.92












01/16 01/07/2016 25671 1850 ROUND UP AWARDS 4712 264.00


01/16 01/07/2016 25673 1889 SIERRA COMPUTER GROUP 25480 700.00




















01/16 01/07/2016 25682 1968 STATE TREASURER'S OFFICE DEC 2015 977.00





01/16 01/07/2016 25687 2088 WESTERN NEVADA SUPPLY DEC 2015 1,773.13

01/16 01/07/2016 25688 2111 WISNER, NICHOLAS UNI - JAN 16 312.50


01/16 01/11/2016 25690 1801 Q & D CONSTRUCTION 3 1,000,505.32

01/16 01/14/2016 25691 1024 AMERIPRIDE 1101539942 74.84


01/16 01/14/2016 25693 1965 NDEP - BWPC FLAKUS 16 60.00

01/16 01/14/2016 25694 1969 STICKS & STONES 10606 60.80

01/16 01/14/2016 25695 2046 USA BLUEBOOK 784117 641.23


01/16 01/14/2016 25697 1969 STICKS & STONES 10675 30.35

01/16 01/14/2016 25698 2046 USA BLUEBOOK 786257 70.17

01/16 01/14/2016 25699 2046 USA BLUEBOOK 826934 231.88

01/16 01/14/2016 25700 2046 USA BLUEBOOK 829953 754.34


01/16 01/14/2016 25702 1014 ACE HARDWARE DEC 2015 2,286.60


01/16 01/14/2016 25704 1024 AMERIPRIDE 1101547236 74.84

01/16 01/14/2016 25705 1031 ARIGONI, ROBERT PC JAN 16 25.00


01/16 01/14/2016 25707 1079 Blake, Joan PC JAN 16 25.00

01/16 01/14/2016 25708 1086 BODENSTEIN, ERIC PC JAN 16 25.00

01/16 01/14/2016 25709 1094 BOYS & GIRLS CLUB 1142016 10,000.00

01/16 01/14/2016 25710 1215 COURSON EQUIPMENT CO, LTD 10282P 166.45

01/16 01/14/2016 25711 1146 CASELLE, INC. 70253 1,555.00

01/16 01/14/2016 25712 1216 CRAMER AUTOMOTIVE, INC. 20151214-4 1,684.82

01/16 01/14/2016 25713 1230 CROWDER, TRAVIS PC JAN 16 25.00

01/16 01/14/2016 25714 1232 D & S WASTE REMOVAL 151231390000 1,059.91

01/16 01/14/2016 25715 1264 DINI, GEORGE 40005 59.13

01/16 01/14/2016 25717 1273 DOUGLAS, STEVE PC JAN 16 25.00





01/16 01/14/2016 25719 1325 FABER, RICHARD PC JAN 16 25.00



01/16 01/14/2016 25722 1436 HOMETOWN HEALTH PLAN JAN 16 (RET) 3,356.22

01/16 01/14/2016 25722 1436 HOMETOWN HEALTH PLAN JAN 2016 10,883.00



01/16 01/14/2016 25727 1572 LYON COUNTY RECORDER DEC -16 10.00



01/16 01/14/2016 25731 1965 NDEP - BWPC GORDON 16 60.00

01/16 01/14/2016 25732 1744 O'KEEFE, GEORGE PC JAN 16 25.00



01/16 01/14/2016 25735 1969 STICKS & STONES 10691 15.00

01/16 01/14/2016 25737 2026 TRUE VALUE DEC 2015 383.44

01/16 01/14/2016 25738 2045 US POSTMASTER 122564 877.70

01/16 01/14/2016 25739 2046 USA BLUEBOOK 831105 292.72


01/16 01/14/2016 25741 2060 VERIZON WIRELESS 9757615506 1,392.89


01/16 01/14/2016 25743 2099 XPRESS BILL PAY 20166 192.65

01/16 01/14/2016 25744 5821 YAPS 1142016 800.00


01/16 01/20/2016 25758 1024 AMERIPRIDE 1101528627 74.84

01/16 01/20/2016 25759 1068 BI STATE PROPANE 77463858 50.41



01/16 01/20/2016 25762 1578 M.F. BARCELLOS INC 12143 349.04

01/16 01/20/2016 25763 1579 MACHABEE CAPITAL, INC 13166 260.09





01/16 01/20/2016 25768 1024 AMERIPRIDE 1101551204 74.84




01/16 01/20/2016 25772 1406 WELLS FARGO BANK-REMIT. CNTR DEC 15 JAY 1,665.22



01/16 01/20/2016 25775 1850 ROUND UP AWARDS 4698 30.00






01/16 01/20/2016 25781 1024 AMERIPRIDE 1101555011 74.84


01/16 01/20/2016 25783 1068 BI STATE PROPANE 77729938 67.20


01/16 01/20/2016 25785 1115 BULBMAN 232306 140.51




01/16 01/20/2016 25789 2058 FRONTIER 1202016 429.78










01/16 01/20/2016 25794 1578 M.F. BARCELLOS INC 49235 770.54


01/16 01/20/2016 25796 1615 MAVERIK FLEET CARD SVCS DEC 15 PW 331.89


01/16 01/20/2016 25798 1902 NV ENERGY 1202016 3,312.93



01/16 01/20/2016 25801 1850 ROUND UP AWARDS 4731 21.50

01/16 01/20/2016 25802 1886 SIERRA CHEMICAL DEC 2015 408.51









01/16 01/20/2016 25810 1974 STUDIO 33 2505 152.00











02/16 02/04/2016 25826 1024 AMERIPRIDE 1101558720 74.84



02/16 02/04/2016 25828 1208 COOMBS, BRANDON 1 1921 2016 35.17

02/16 02/04/2016 25828 1208 COOMBS, BRANDON 10 2628 15 35.64


02/16 02/04/2016 25830 2058 FRONTIER 2042016 1,161.06

02/16 02/04/2016 25831 1436 HOMETOWN HEALTH PLAN FEB 16 (RET) 2,993.22

02/16 02/04/2016 25831 1436 HOMETOWN HEALTH PLAN FEB 2016 11,413.36

02/16 02/04/2016 25832 1536 LAW OFFICES OF CHERI EMM-SMITH JAN 2016 2,000.00

02/16 02/04/2016 25833 1551 LES SCHWAB TIRES 71700136043 679.64



02/16 02/04/2016 25836 1599 MASON VALLEY EQUIPMENT YW09213 2,705.36

02/16 02/04/2016 25837 1902 NV ENERGY 2042016 995.67

02/16 02/04/2016 25838 1768 PEDERSON, WAYNE JAN 2016 2,000.00

02/16 02/04/2016 25839 1788 POSTMASTER 2042016 195.46













02/16 02/04/2016 25848 2016 ULINE 73769500 1,235.70




02/16 02/04/2016 25851 2065 WESTECH 57787 2,077.01

02/16 02/04/2016 25852 2099 XPRESS BILL PAY 20542 205.90

02/16 02/04/2016 25853 2117 YTA 2042016 8,000.00

02/16 02/09/2016 25854 1068 BI STATE PROPANE 78088372 91.01




02/16 02/09/2016 25858 1068 BI STATE PROPANE 78139497 88.37




02/16 02/09/2016 25862 1024 AMERIPRIDE 1101562444 74.84


02/16 02/09/2016 25864 1068 BI STATE PROPANE 78515055 81.11

02/16 02/09/2016 25865 1146 CASELLE, INC. 70937 1,555.00

02/16 02/09/2016 25866 1232 D & S WASTE REMOVAL 16013139000 1,013.55






02/16 02/09/2016 25874 1902 NV ENERGY 2092016 11,986.31



02/16 02/09/2016 25877 1820 RENNER EQUIPMENT CO. DEC 2015 2,600.87


02/16 02/09/2016 25879 1968 STATE TREASURER'S OFFICE JAN 2016 1,034.00

02/16 02/09/2016 25880 2045 US POSTMASTER 123296 872.73









02/16 02/17/2016 25893 1406 WELLS FARGO BANK-REMIT. CNTR JAN 16 GORD 1,078.71


02/16 02/17/2016 25895 1406 WELLS FARGO BANK-REMIT. CNTR JAN 16 JAY 2,217.65

02/16 02/17/2016 25896 1008 A & L LAMINATING 37737 71.39

02/16 02/17/2016 25897 1014 ACE HARDWARE JAN 2016 760.19

02/16 02/17/2016 25898 1024 AMERIPRIDE 1101566180 74.84









02/16 02/17/2016 25908 1767 PACIFIC STATES COMMUNICATION PSC-160010 6,618.67

02/16 02/17/2016 25909 1800 PURCELL TIRE 26195223 511.28








02/16 02/17/2016 25913 1886 SIERRA CHEMICAL JAN 2016 1,609.54









02/16 02/17/2016 25919 2026 TRUE VALUE JAN 2016 328.04


02/16 02/17/2016 25921 2016 ULINE 74028727 35.87

02/16 02/17/2016 25922 2046 USA BLUEBOOK 842889 114.27




02/16 02/17/2016 25926 2088 WESTERN NEVADA SUPPLY JAN 2016 976.88

02/16 02/17/2016 25927 2094 WILD WEST MOTORS 6318 16.58

02/16 02/17/2016 25928 2118 YOUNG, STEVE MT15138 250.00

03/16 03/08/2016 25930 1801 Q & D CONSTRUCTION 4 .00

02/16 02/26/2016 25931 1801 Q & D CONSTRUCTION 5 909,131.94

03/16 03/02/2016 25942 1024 AMERIPRIDE 1101569830 110.28


03/16 03/02/2016 25944 1178 CINDERLITE 21391/95/2140 227.53

03/16 03/02/2016 25945 1615 MAVERIK FLEET CARD SVCS JAN 16 PD 767.31

03/16 03/02/2016 25946 1621 MCMASTER-CARR 50059177 632.65


03/16 03/02/2016 25948 1024 AMERIPRIDE 1101573651 74.84










03/16 03/02/2016 25958 1024 AMERIPRIDE 1101577397 74.84

03/16 03/02/2016 25959 1068 BI STATE PROPANE 79340244 179.59

03/16 03/02/2016 25959 1068 BI STATE PROPANE 79607753 82.23

03/16 03/02/2016 25959 1068 BI STATE PROPANE 79777601 172.43



03/16 03/02/2016 25962 1178 CINDERLITE 21420/15/10 123.64


03/16 03/02/2016 25964 1193 CODE REVIEW SERVICES INC 557 2,660.88

03/16 03/02/2016 25965 5906 Consuelo Fuentes CC16006 40.00


03/16 03/02/2016 25967 2058 FRONTIER 3022016 497.54




03/16 03/02/2016 25970 Void Check







03/16 03/02/2016 25974 1578 M.F. BARCELLOS INC 10161 1,061.09

03/16 03/02/2016 25975 1615 MAVERIK FLEET CARD SVCS JAN 16 PW 299.99

03/16 03/02/2016 25976 1621 MCMASTER-CARR 50140404 194.39


03/16 03/02/2016 25978 1902 NV ENERGY 3022013 530.00

03/16 03/02/2016 25979 1768 PEDERSON, WAYNE FEB 2016 2,000.00







03/16 03/02/2016 25987 1969 STICKS & STONES 11756 787.92




03/16 03/02/2016 25990 2099 XPRESS BILL PAY 20923 197.10


03/16 03/02/2016 25992 1436 HOMETOWN HEALTH PLAN MAR 16 (RET) 3,601.04

03/16 03/02/2016 25992 1436 HOMETOWN HEALTH PLAN MAR 2016 10,805.54

03/16 03/09/2016 25993 1578 M.F. BARCELLOS INC 20149 737.35


03/16 03/09/2016 25995 1014 ACE HARDWARE FEB 2016 855.54

03/16 03/09/2016 25996 1051 AMERICAN WATER WORKS ASSOC 7001143504 105.00

03/16 03/09/2016 25997 1031 ARIGONI, ROBERT PC FEB 2016 25.00


03/16 03/09/2016 25999 1079 Blake, Joan PC FEB 2016 25.00

03/16 03/09/2016 26000 1086 BODENSTEIN, ERIC PC FEB 2016 25.00

03/16 03/09/2016 26001 1146 CASELLE, INC. 71557 1,555.00


03/16 03/09/2016 26003 1230 CROWDER, TRAVIS PC FEB 2016 25.00

03/16 03/09/2016 26004 1273 DOUGLAS, STEVE PC FEB 2016 25.00

03/16 03/09/2016 26005 1302 EMEDCO 9330196273 457.39


03/16 03/09/2016 26007 2058 FRONTIER 3092016 224.62


03/16 03/09/2016 26010 1578 M.F. BARCELLOS INC 49733 737.00


03/16 03/09/2016 26012 1801 Q & D CONSTRUCTION 4 (REISSUE) 742,052.14

03/16 03/09/2016 26013 1814 REED ELECTRIC RJIR2899 623.88


03/16 03/09/2016 26015 1969 STICKS & STONES 11987 11.99

03/16 03/09/2016 26016 2094 WILD WEST MOTORS 6330 108.58

03/16 03/09/2016 26017 2098 YERINGTON AUTO PARTS FEB 2016 1,939.22






03/16 03/15/2016 26027 1024 AMERIPRIDE 1101583283 74.84

03/16 03/15/2016 26028 1232 D & S WASTE REMOVAL 160229390000 1,053.55



03/16 03/15/2016 26031 2058 FRONTIER 3152016 6.31

03/16 03/15/2016 26032 1435 HOMESTEAD CONSTRUCTION 160309 575.45


03/16 03/15/2016 26034 1618 MILLERS JACKETS 15619 850.00





03/16 03/15/2016 26035 1902 NV ENERGY 3152016 11,273.17

03/16 03/15/2016 26036 1788 POSTMASTER 3152016 167.58


03/16 03/15/2016 26038 1882 SHERIFF, LYON COUNTY 2014-2015 719.40

03/16 03/15/2016 26039 1886 SIERRA CHEMICAL FEB 2016 709.12





03/16 03/15/2016 26042 1938 SOUTHWEST GAS CORP 15 MARCH 20 1,210.79


03/16 03/15/2016 26044 1968 STATE TREASURER'S OFFICE FEB 2016 1,447.49



03/16 03/15/2016 26047 1406 WELLS FARGO BANK-REMIT. CNTR FEB 16 DAN 44.87

03/16 03/15/2016 26048 2088 WESTERN NEVADA SUPPLY FEB 2016 251.32



03/16 03/24/2016 26051 1406 WELLS FARGO BANK-REMIT. CNTR FEB 16 JAY 768.22






03/16 03/24/2016 26057 1370 GODDARD, VAUGHN 212060 12.00



03/16 03/24/2016 26060 1578 M.F. BARCELLOS INC 23812 188.50

03/16 03/24/2016 26060 1578 M.F. BARCELLOS INC 49390 328.35

03/16 03/24/2016 26061 1621 MCMASTER-CARR 50991741 278.39






03/16 03/24/2016 26064 1688 NEVADA LEAGUE OF CITIES 3022016 277.78

03/16 03/24/2016 26065 1684 NJLJ EMM-SMITH 2 250.00

03/16 03/24/2016 26066 1767 PACIFIC STATES COMMUNICATION 300833 1,140.00

03/16 03/24/2016 26067 1780 PITNEY BOWES 3879608-MR1 126.42

03/16 03/24/2016 26068 1795 PUBLIC EMP. BENEFITS PROGRAM MARCH 2016 2,065.20








03/16 03/24/2016 26070 2073 ROBERT E. SCHIFFMACHER MAI 16-004 400.00







03/16 03/24/2016 26075 1901 SIERRA OFFICE SOLUTIONS 0CP187 21.67

03/16 03/24/2016 26075 1901 SIERRA OFFICE SOLUTIONS 0PC480 497.95








03/16 03/24/2016 26078 1969 STICKS & STONES 12010 60.94

03/16 03/24/2016 26081 2026 TRUE VALUE FEB 2016 71.49

03/16 03/24/2016 26082 2016 ULINE 74966542 644.77

03/16 03/24/2016 26082 2016 ULINE 75195467 75.97

03/16 03/24/2016 26083 2045 US POSTMASTER 124140 871.07

03/16 03/24/2016 26084 2046 USA BLUEBOOK 882014 613.67




04/16 04/04/2016 26088 2094 WILD WEST MOTORS 136556 .00

03/16 03/29/2016 26098 1967 TRIPLEPOINT ENVIRONMENTAL 22028 65,794.50

04/16 04/05/2016 26099 1615 MAVERIK FLEET CARD SVCS FEB 16 PD 753.72



04/16 04/05/2016 26101 1024 AMERIPRIDE 1101586743 74.84

04/16 04/05/2016 26101 1024 AMERIPRIDE 1101590804 74.84

04/16 04/05/2016 26101 1024 AMERIPRIDE 1101594401 113.84

04/16 04/05/2016 26102 1068 BI STATE PROPANE 80672188 194.17

04/16 04/05/2016 26102 1068 BI STATE PROPANE 81142966 91.29

04/16 04/05/2016 26103 1115 BULBMAN 239710 661.31

04/16 04/05/2016 26105 1146 CASELLE, INC. 72219 1,555.00



04/16 04/05/2016 26109 1319 ESRI, INC. 93110224 800.00

04/16 04/05/2016 26110 1347 FLAKUS, JAY 3282016 500.00

04/16 04/05/2016 26111 2058 FRONTIER 4052016 928.51

04/16 04/05/2016 26112 1370 GODDARD, VAUGHN 212066 18.00

04/16 04/05/2016 26112 1370 GODDARD, VAUGHN 212069 40.00


04/16 04/05/2016 26113 1633 GUARDIAN- DENTAL APRIL 2016 727.13

04/16 04/05/2016 26114 1948 GUARDIAN- LIFE APRIL 2016 225.07

04/16 04/05/2016 26115 1436 HOMETOWN HEALTH PLAN APR 16 (RET) 3,601.04

04/16 04/05/2016 26115 1436 HOMETOWN HEALTH PLAN APRIL 2016 10,805.54



04/16 04/05/2016 26118 1551 LES SCHWAB TIRES 71700141535 1,091.88




04/16 04/05/2016 26121 1578 M.F. BARCELLOS INC 30136 1,121.98


04/16 04/05/2016 26123 1615 MAVERIK FLEET CARD SVCS FEB 16 PW 218.90




04/16 04/05/2016 26125 1902 NV ENERGY 4052016 498.56


04/16 04/05/2016 26127 1768 PEDERSON, WAYNE MAR 2016 2,000.00















04/16 04/05/2016 26137 2022 TRAILERS PLUS 00007856 899.00

04/16 04/05/2016 26138 2026 TRUE VALUE MAR 2016 57.77

04/16 04/05/2016 26139 2046 USA BLUEBOOK 894342 175.71

04/16 04/05/2016 26139 2046 USA BLUEBOOK 901912 349.73

04/16 04/05/2016 26139 2046 USA BLUEBOOK 904712 228.88



04/16 04/05/2016 26141 2063 VISION SERVICE PLAN (NV) APRIL 2016 112.48


04/16 04/05/2016 26143 2099 XPRESS BILL PAY 21311 199.00

04/16 04/06/2016 26144 1044 BANTA, STEVEN UNI - APR 201 312.50




04/16 04/06/2016 26148 2066 WAGNER, DARREN UNI - APR 201 312.50

04/16 04/06/2016 26149 2111 WISNER, NICHOLAS UNI - APR 201 312.50








04/16 04/13/2016 26162 1014 ACE HARDWARE MAR 2016 2,517.38



04/16 04/13/2016 26165 1172 CHIEF SUPPLY 432400 254.85

04/16 04/13/2016 26166 5906 Consuelo Fuentes CC15006 40.00


04/16 04/13/2016 26168 2058 FRONTIER 4132016 224.62


04/16 04/13/2016 26170 1506 JOHNSTON LAW OFFICES 3312016 1,250.00


04/16 04/13/2016 26173 1901 SIERRA OFFICE SOLUTIONS 0CV785 36.04

04/16 04/13/2016 26174 1946 STANISLAUS FARM SUPPLY 25984 L 2.69


04/16 04/13/2016 26176 2045 US POSTMASTER 125023 872.49



04/16 04/13/2016 26180 1406 WELLS FARGO BANK-REMIT. CNTR MAR 16 SHE 32.95


04/16 04/20/2016 26183 1615 MAVERIK FLEET CARD SVCS MAR 16 PD 698.99

04/16 04/20/2016 26184 1801 Q & D CONSTRUCTION 6 443,623.06

04/16 04/20/2016 26185 1024 AMERIPRIDE 1101598110 84.74

04/16 04/20/2016 26185 1024 AMERIPRIDE 1101601831 221.56

04/16 04/20/2016 26186 1033 ARTISTIC FENCE CO., INC. 014885 1,172.14

04/16 04/20/2016 26187 1068 BI STATE PROPANE 81533545 75.76


04/16 04/20/2016 26189 1232 D & S WASTE REMOVAL 160331390000 1,099.91


04/16 04/20/2016 26191 1345 FLIGHT LIGHT INC 0054049-IN 719.78

04/16 04/20/2016 26192 2058 FRONTIER 4202016 145.06

04/16 04/20/2016 26193 1370 GODDARD, VAUGHN 212072 4.00









04/16 04/20/2016 26197 1615 MAVERIK FLEET CARD SVCS MAR 16 PW 340.22


04/16 04/20/2016 26199 1713 NFPA 6685264Y 466.92

04/16 04/20/2016 26200 1902 NV ENERGY 4202016 10,738.02



04/16 04/20/2016 26203 1801 Q & D CONSTRUCTION 7 304,317.16




04/16 04/20/2016 26206 1820 RENNER EQUIPMENT CO. MARCH 2016 706.14



04/16 04/20/2016 26209 1886 SIERRA CHEMICAL MARCH 2016 1,407.12
























04/16 04/20/2016 26213 1901 SIERRA OFFICE SOLUTIONS 0CL360 79.00


04/16 04/20/2016 26215 1969 STICKS & STONES 12937 169.40

04/16 04/20/2016 26216 2022 TRAILERS PLUS 00007928 940.00

04/16 04/20/2016 26216 2022 TRAILERS PLUS 00007942 660.00

04/16 04/20/2016 26216 2022 TRAILERS PLUS 0007929 20.00



04/16 04/20/2016 26218 1052 VERGILIO- BATTERIES PLUS 351-125538-0 8.00

04/16 04/20/2016 26219 1406 WELLS FARGO BANK-REMIT. CNTR MAR 16 JAY 1,810.61

04/16 04/20/2016 26220 2094 WILD WEST MOTORS 137598 526.32

04/16 04/20/2016 26221 2098 YERINGTON AUTO PARTS MAR 2016 1,150.87


04/16 04/26/2016 26234 1031 ARIGONI, ROBERT PC APR 2016 25.00

04/16 04/26/2016 26235 1079 Blake, Joan PC APR 2016 50.00

04/16 04/26/2016 26236 1086 BODENSTEIN, ERIC PC APR 2016 25.00

04/16 04/26/2016 26237 1230 CROWDER, TRAVIS PC APR 2016 50.00





04/16 04/26/2016 26238 1273 DOUGLAS, STEVE PC APR 2016 50.00


04/16 04/26/2016 26240 1744 O'KEEFE, GEORGE PC APR 2016 25.00




05/16 05/04/2016 26244 1024 AMERIPRIDE 1101605524 84.74

05/16 05/04/2016 26245 1125 C- REPAIR 04112016 71.15

05/16 05/04/2016 26245 1125 C- REPAIR 04262016 124.06


05/16 05/04/2016 26247 1178 CINDERLITE 21982/85/86/8 179.10

05/16 05/04/2016 26248 1205 COLE-PARMER 7887005-00 204.08

05/16 05/04/2016 26249 1302 EMEDCO 93306442923 1,413.36

05/16 05/04/2016 26250 2058 FRONTIER 5042016 989.11

05/16 05/04/2016 26251 1370 GODDARD, VAUGHN 212075 20.00

05/16 05/04/2016 26252 1436 HOMETOWN HEALTH PLAN MAY 16 (RET) 3,238.04

05/16 05/04/2016 26252 1436 HOMETOWN HEALTH PLAN MAY 2016 10,197.72

05/16 05/04/2016 26253 1536 LAW OFFICES OF CHERI EMM-SMITH APRIL 2016 2,000.00


05/16 05/04/2016 26256 1902 NV ENERGY 5042016 532.73

05/16 05/04/2016 26257 1768 PEDERSON, WAYNE APRIL 2016 2,000.00

05/16 05/04/2016 26258 1788 POSTMASTER 5042016 116.28





05/16 05/04/2016 26262 1969 STICKS & STONES 13397 86.85

05/16 05/04/2016 26262 1969 STICKS & STONES 13407 18.48

06/16 06/01/2016 26263 2022 TRAILERS PLUS 7864 .00


05/16 05/04/2016 26265 2088 WESTERN NEVADA SUPPLY MAR 2016 2,576.64

05/16 05/04/2016 26266 2099 XPRESS BILL PAY 21703 198.30







05/16 05/11/2016 26281 1014 ACE HARDWARE APRIL 2016 1,649.84













05/16 05/11/2016 26293 1874 SCOLARI'S FOOD & DRUG COMPANY APRIL 2016 17.17

06/16 06/01/2016 26294 1889 SIERRA COMPUTER GROUP 0D4294 .00

06/16 06/01/2016 26294 1889 SIERRA COMPUTER GROUP 0D4644 .00




















05/16 05/11/2016 26300 1968 STATE TREASURER'S OFFICE MARCH 2016 1,397.00

05/16 05/11/2016 26301 2026 TRUE VALUE APRIL 2016 160.77

05/16 05/11/2016 26303 1406 WELLS FARGO BANK-REMIT. CNTR APR 2016 SH 279.99

05/16 05/11/2016 26304 2094 WILD WEST MOTORS 6443 22.35

05/16 05/11/2016 26305 2098 YERINGTON AUTO PARTS APRIL 2016 360.87


05/16 05/18/2016 26307 1615 MAVERIK FLEET CARD SVCS APR 16 PD 310.12



05/16 05/18/2016 26310 1406 WELLS FARGO BANK-REMIT. CNTR APR 16 JAY 2,556.48


05/16 05/18/2016 26312 1024 AMERIPRIDE 1101612931 191.36

05/16 05/18/2016 26312 1024 AMERIPRIDE 1101616534 133.69


05/16 05/18/2016 26314 1076 BING MATERIALS 157837 406.77

05/16 05/18/2016 26314 1076 BING MATERIALS 157838 404.95

05/16 05/18/2016 26315 1146 CASELLE, INC. 72828 1,555.00

06/16 06/01/2016 26316 1178 CINDERLITE 252718 .00

05/16 05/18/2016 26317 1227 CUSTOM INK 7331711 336.55

05/16 05/18/2016 26318 1232 D & S WASTE REMOVAL 160430390000 1,075.66


05/16 05/18/2016 26320 1302 EMEDCO 9330642923 1,413.36

05/16 05/18/2016 26320 1302 EMEDCO 9330675821 864.74





05/16 05/18/2016 26325 2058 FRONTIER 5182016 190.41


05/16 05/18/2016 26327 1437 HOOPS FOR HEROES 5182016 500.00

05/16 05/18/2016 26328 1451 IACP 1001189849 150.00

05/16 05/18/2016 26329 1533 LAWSON PRODUCTS 9304049744 93.85



05/16 05/18/2016 26332 1578 M.F. BARCELLOS INC 40129 49.24

05/16 05/18/2016 26333 1615 MAVERIK FLEET CARD SVCS APR 16 PW 225.94




05/16 05/18/2016 26335 1965 NDEP - BWPC 2312 3,829.00

05/16 05/18/2016 26336 1902 NV ENERGY 5182016 11,366.88























05/16 05/18/2016 26346 2045 US POSTMASTER 125835 832.30

05/16 05/18/2016 26347 2046 USA BLUEBOOK 940602/94289 2,065.60




05/16 05/18/2016 26351 2094 WILD WEST MOTORS 137765 330.00

05/16 05/18/2016 26351 2094 WILD WEST MOTORS 138068 753.72


05/16 05/19/2016 26353 6076 Champion Chevrolet 16-0399 37,994.25







05/16 05/25/2016 26372 1436 HOMETOWN HEALTH PLAN JUNE 16 (RET 3,238.04

05/16 05/25/2016 26372 1436 HOMETOWN HEALTH PLAN JUNE 2016 10,805.54


05/16 05/25/2016 26374 1901 SIERRA OFFICE SOLUTIONS OD7068 348.38







06/16 06/07/2016 26389 1261 DESERT ENGINEERING 46172 460.00


06/16 06/07/2016 26392 1551 LES SCHWAB TIRES 71700148330 809.96

06/16 06/07/2016 26393 1621 MCMASTER-CARR 60534864 111.25





06/16 06/07/2016 26398 1788 POSTMASTER 6072016 157.92

06/16 06/07/2016 26399 1801 Q & D CONSTRUCTION 8 120,820.49



06/16 06/07/2016 26402 1820 RENNER EQUIPMENT CO. APRIL 2016 373.58











06/16 06/07/2016 26409 2094 WILD WEST MOTORS 138449 17.00



06/16 06/13/2016 26412 1406 WELLS FARGO BANK-REMIT. CNTR MAY 16 DAN 160.05






06/16 06/13/2016 26418 1014 ACE HARDWARE MAY 2016 1,509.73

06/16 06/13/2016 26419 1023 ALLIED SANITATION INV000513 750.00

06/16 06/13/2016 26420 1024 AMERIPRIDE 1101609211 101.21

06/16 06/13/2016 26420 1024 AMERIPRIDE 1101620284 178.75

06/16 06/13/2016 26420 1024 AMERIPRIDE 1101624032 84.75

06/16 06/13/2016 26420 1024 AMERIPRIDE 1101627792 114.73

06/16 06/13/2016 26421 1125 C- REPAIR 04282016 77.96

06/16 06/13/2016 26422 1124 C.H. SPENCER & COMPANY 400987753 18,193.49


06/16 06/13/2016 26423 1146 CASELLE, INC. 73447 1,555.00

06/16 06/13/2016 26424 1232 D & S WASTE REMOVAL 160531390000 1,075.66

06/16 06/13/2016 26425 1302 EMEDCO 9331057445 323.39



06/16 06/13/2016 26428 2058 FRONTIER 6132016 685.35

06/16 06/13/2016 26429 1370 GODDARD, VAUGHN 125576 1,283.00







06/16 06/13/2016 26436 1621 MCMASTER-CARR 60887039 501.12

06/16 06/13/2016 26436 1621 MCMASTER-CARR 61049125 508.11

06/16 06/13/2016 26436 1621 MCMASTER-CARR 61558556 36.89




06/16 06/13/2016 26439 1902 NV ENERGY 6132016 10,908.66

06/16 06/13/2016 26440 1768 PEDERSON, WAYNE MAY 2016 2,000.00










06/16 06/13/2016 26448 1969 STICKS & STONES 14605 159.24

06/16 06/13/2016 26448 1969 STICKS & STONES 4907 69.80

06/16 06/13/2016 26448 1969 STICKS & STONES 4914 69.80


06/16 06/13/2016 26450 2026 TRUE VALUE MAY 2016 509.98

06/16 06/13/2016 26451 2046 USA BLUEBOOK 955233 33.79










06/16 06/13/2016 26457 2099 XPRESS BILL PAY 22096 211.60



06/16 06/27/2016 26476 Void Check

06/16 06/27/2016 26477 Void Check

06/16 06/27/2016 26478 1801 Q & D CONSTRUCTION 9 404,373.70

06/16 06/27/2016 26479 1406 WELLS FARGO BANK-REMIT. CNTR MAY2016JAY 1,599.35


06/16 06/27/2016 26503 1021 AFLAC 457887 .00

06/16 06/27/2016 26504 1024 AMERIPRIDE 1101631599 84.74



06/16 06/27/2016 26506 1068 BI STATE PROPANE 3052759958 79.00


06/16 06/27/2016 26508 1178 CINDERLITE 06271601 227.11



06/16 06/27/2016 26511 6084 LAW OFFICES OF KEN WARD 06271604 750.00

06/16 06/27/2016 26512 1566 LYON COUNTY CLERK TREASURER RMTAX5/16 505.84

06/16 06/27/2016 26513 1615 MAVERIK FLEET CARD SVCS 492007615560 71.53

06/16 06/27/2016 26514 1902 NV ENERGY 06271602 204.68

06/16 06/27/2016 26514 1902 NV ENERGY 06271603 1,720.13


06/16 06/27/2016 26517 1820 RENNER EQUIPMENT CO. MAY2016 1,040.33

06/16 06/27/2016 26518 1886 SIERRA CHEMICAL SLS10034241 493.00








06/16 06/27/2016 26523 1961 STATE OF NV-DEPT OF TAX RMTAX5/16 305.51

06/16 06/27/2016 26524 2045 US POSTMASTER 126634 831.26

06/16 06/27/2016 26525 2098 YERINGTON AUTO PARTS MAY2016 307.21




07/16 07/07/2016 26537 Void Check

07/16 07/07/2016 26538 Void Check

07/16 07/07/2016 26539 Void Check

07/16 07/07/2016 26540 Void Check

07/16 07/07/2016 26541 Void Check

07/16 07/07/2016 26542 Void Check

07/16 07/07/2016 26543 Void Check

07/16 07/07/2016 26544 Void Check

07/16 07/07/2016 26545 Void Check

07/16 07/07/2016 26546 Void Check

07/16 07/07/2016 26547 Void Check

07/16 07/07/2016 26548 Void Check

07/16 07/07/2016 26549 Void Check

07/16 07/07/2016 26550 Void Check

07/16 07/07/2016 26551 Void Check

07/16 07/07/2016 26552 Void Check





07/16 07/07/2016 26553 Void Check

07/16 07/07/2016 26577 1024 AMERIPRIDE 1101635284 84.74

07/16 07/07/2016 26577 1024 AMERIPRIDE 1101639000 84.74




07/16 07/07/2016 26579 1182 CITY OF YERINGTON JUL0716 7.84

07/16 07/07/2016 26580 1216 CRAMER AUTOMOTIVE, INC. JUL0716 156.25


07/16 07/07/2016 26582 2058 FRONTIER JUN16 792.61

07/16 07/07/2016 26582 2058 FRONTIER JUN16PD 224.22

07/16 07/07/2016 26582 2058 FRONTIER JUN2016 99.30

07/16 07/07/2016 26582 2058 FRONTIER JUN201603 43.52

07/16 07/07/2016 26583 6085 GAMBIT POLYGRAPH SERVICES MAY2016 1,000.00

07/16 07/07/2016 26584 1383 GRAINGER 9142568527 353.70

07/16 07/07/2016 26585 1536 LAW OFFICES OF CHERI EMM-SMITH JUN2016 2,000.00

07/16 07/07/2016 26586 1566 LYON COUNTY CLERK TREASURER MAY2016 71.00

07/16 07/07/2016 26587 1615 MAVERIK FLEET CARD SVCS MAY2016 473.06




07/16 07/07/2016 26591 1831 RFI ENTERPRISES, INC 544175 605.00

07/16 07/07/2016 26592 1853 RUN RITE AUTOMOTIVE JUN1616 34.45

07/16 07/07/2016 26593 1843 SADA SYSTEMS INC. 123923 1,500.00






07/16 07/07/2016 26596 1923 SNYDER LIVESTOCK JUN16RMTX 6,000.00

07/16 07/07/2016 26597 1938 SOUTHWEST GAS CORP JUN201602 40.00

07/16 07/07/2016 26598 1964 STATE OF NEVADA - Water Res. JUL0716 2,472.00

07/16 07/07/2016 26599 1968 STATE TREASURER'S OFFICE MAY2016 1,060.00

07/16 07/07/2016 26600 2016 ULINE 77948763 520.56



07/16 07/11/2016 26605 1600 MASON VALLEY FIRE DISTRICT JULY2016FD 35,067.50

07/16 07/11/2016 26606 1024 AMERIPRIDE 1101642735 113.84

07/16 07/11/2016 26607 1044 BANTA, STEVEN JUL16 312.50

07/16 07/11/2016 26608 1146 CASELLE, INC. 74123 1,555.00

07/16 07/11/2016 26609 1182 CITY OF YERINGTON JUL16PD 96.46

07/16 07/11/2016 26610 1208 COOMBS, BRANDON JUL16 312.50

07/16 07/11/2016 26611 1249 DEL GIUDICE, JERRY JUL16 312.50


07/16 07/11/2016 26613 2058 FRONTIER JUL1602 147.10

07/16 07/11/2016 26614 1633 GUARDIAN- DENTAL JUL2016 1,067.85

07/16 07/11/2016 26615 1948 GUARDIAN- LIFE JUL16 215.69

07/16 07/11/2016 26616 1436 HOMETOWN HEALTH PLAN JUL16 12,765.50

07/16 07/11/2016 26617 1459 IOBP JUL2016 354.00



07/16 07/11/2016 26621 1780 PITNEY BOWES 3300664081 126.42

07/16 07/11/2016 26622 1795 PUBLIC EMP. BENEFITS PROGRAM JUL16 2,089.45

07/16 07/11/2016 26624 6086 STATE OF NV-EMPLOYEE RELATION AA16-334 162.00

07/16 07/11/2016 26625 2066 WAGNER, DARREN JUL16 312.50

07/16 07/11/2016 26626 2111 WISNER, NICHOLAS JUL16 312.50

07/16 07/11/2016 26627 2099 XPRESS BILL PAY 22507 193.50





07/16 07/13/2016 26628 1968 STATE TREASURER'S OFFICE JUNE2016 931.00


07/16 07/13/2016 26630 2109 YERINGTON READY MIX 3109 1,039.00


07/16 07/13/2016 26631 1232 D & S WASTE REMOVAL 160630390000 891.04

07/16 07/13/2016 26632 2058 FRONTIER JUN1601 144.76

07/16 07/13/2016 26633 1490 J. CHISUM CONCRETE 1262 2,000.00


07/16 07/13/2016 26635 1566 LYON COUNTY CLERK TREASURER JUNE2016 61.00


07/16 07/13/2016 26637 1615 MAVERIK FLEET CARD SVCS JUN16JDDE 563.09

07/16 07/13/2016 26638 1902 NV ENERGY JUN16 2,033.03

07/16 07/13/2016 26638 1902 NV ENERGY JUN1601 8,424.14

07/16 07/13/2016 26638 1902 NV ENERGY JUN16AIR 42.66

07/16 07/13/2016 26638 1902 NV ENERGY JUN16PRKS 167.25

07/16 07/13/2016 26638 1902 NV ENERGY JUN16SMTR 69.54

07/16 07/13/2016 26638 1902 NV ENERGY JUN16STS 45.85

07/16 07/13/2016 26638 1902 NV ENERGY JUN16SWR 80.09

07/16 07/13/2016 26638 1902 NV ENERGY JUN16WTR 40.88

07/16 07/13/2016 26638 1902 NV ENERGY JUN16WW 131.91


07/16 07/13/2016 26640 1861 SCIARANI & CO. JUNE16 5,000.00



07/16 07/13/2016 26642 1938 SOUTHWEST GAS CORP JUNE16MTR 184.48



07/16 07/20/2016 26655 1406 WELLS FARGO BANK-REMIT. CNTR JUN16JAY 2,421.61



07/16 07/20/2016 26659 1406 WELLS FARGO BANK-REMIT. CNTR JUN16SHE 75.51

07/16 07/20/2016 26660 1566 LYON COUNTY CLERK TREASURER JUN16 8,308.48



07/16 07/20/2016 26663 1125 C- REPAIR JUN16MWR 87.84



07/16 07/20/2016 26666 1566 LYON COUNTY CLERK TREASURER JUN16LODGE 420.92

07/16 07/20/2016 26667 1615 MAVERIK FLEET CARD SVCS JUN16PD 238.56

07/16 07/20/2016 26668 1693 NEVADA POWER PRODUCTS JUN16WD 221.34

07/16 07/20/2016 26669 1800 PURCELL TIRE 26101006 667.36

07/16 07/20/2016 26670 1805 QUICK PC SUPPORT 12223 1,111.10

07/16 07/20/2016 26671 1820 RENNER EQUIPMENT CO. Y07705 26.99




07/16 07/20/2016 26674 1961 STATE OF NV-DEPT OF TAX JUN16LODGE 252.55

07/16 07/20/2016 26675 1969 STICKS & STONES JUN1601 29.61

07/16 07/20/2016 26676 2026 TRUE VALUE JUN1601 175.34

07/16 07/20/2016 26677 2046 USA BLUEBOOK 993833 653.26

07/16 07/20/2016 26678 2051 VALLEY TIRE & AUTO SERVICE JUN16TIRE 814.48


07/16 07/20/2016 26680 1406 WELLS FARGO BANK-REMIT. CNTR JUN16DAR 697.90

07/16 07/20/2016 26681 2094 WILD WEST MOTORS JUN16FRD 566.38

07/16 07/27/2016 26682 1315 EPIC Aviation, LLC B6880491 27,798.63


07/16 07/27/2016 26684 1024 AMERIPRIDE 1101650203 86.77





07/16 07/27/2016 26685 1169 CHAPARRAL AUTO BODY CY101 431.47


07/16 07/27/2016 26686 1182 CITY OF YERINGTON JUL16SCOL 38.31

07/16 07/27/2016 26686 1182 CITY OF YERINGTON JUL16WTR 5.00

07/16 07/27/2016 26688 5906 Consuelo Fuentes JUL2016 65.00


07/16 07/27/2016 26690 2058 FRONTIER JUL1603 229.97

07/16 07/27/2016 26690 2058 FRONTIER JUL1607 45.28

07/16 07/27/2016 26690 2058 FRONTIER JUL1608 103.09

07/16 07/27/2016 26691 1383 GRAINGER 9156770530 2,096.10

07/16 07/27/2016 26692 1633 GUARDIAN- DENTAL JUL16 1,067.85

07/16 07/27/2016 26693 1948 GUARDIAN- LIFE JUL1601 215.69

07/16 07/27/2016 26694 1436 HOMETOWN HEALTH PLAN JUL1602 12,765.50

07/16 07/27/2016 26695 1566 LYON COUNTY CLERK TREASURER JUL16FRNK 33.57

07/16 07/27/2016 26696 1621 MCMASTER-CARR 70299514 346.10

07/16 07/27/2016 26697 1675 NACCA c/o LV Justice Court JUL16TRN 50.00

07/16 07/27/2016 26698 1719 NORTHERN NV. DEV. AUTHORITY 1415332 2,500.00


07/16 07/27/2016 26700 1901 SIERRA OFFICE SOLUTIONS 0DR3141 75.32




07/16 07/27/2016 26703 1980 STURTEVANT, HELEN JUL16 10.71

07/16 07/27/2016 26704 2045 US POSTMASTER 127511 832.25



07/16 07/28/2016 26707 1014 ACE HARDWARE JUNE16 847.90


08/16 08/04/2016 26715 1024 AMERIPRIDE 1101653931 115.87



08/16 08/04/2016 26717 1125 C- REPAIR AUG16STIHL 56.50

08/16 08/04/2016 26718 2058 FRONTIER AUG16 145.06

08/16 08/04/2016 26718 2058 FRONTIER AUG1601 8.88

08/16 08/04/2016 26719 1383 GRAINGER 9163213482 113.70

08/16 08/04/2016 26719 1383 GRAINGER 9163437560 63.50

08/16 08/04/2016 26719 1383 GRAINGER 9167903633 47.85

08/16 08/04/2016 26719 1383 GRAINGER 9167903641 81.19

08/16 08/04/2016 26720 6090 J.B. MACHINE COMPANY 35399 480.00

08/16 08/04/2016 26721 1536 LAW OFFICES OF CHERI EMM-SMITH AUG16 2,060.00


08/16 08/04/2016 26723 5949 Lyon County Fair Board AUG16RMTX 5,550.00

08/16 08/04/2016 26724 1593 MASON VALLEY AUTO BODY 218 1,493.80

08/16 08/04/2016 26725 1621 MCMASTER-CARR 70372505 24.44


08/16 08/04/2016 26727 1728 NDEP-BUREAU OF SAFE WATER AUG2016 3,082.50

08/16 08/04/2016 26728 1902 NV ENERGY AUG16227 51.42

08/16 08/04/2016 26728 1902 NV ENERGY AUG16AIR 46.56

08/16 08/04/2016 26728 1902 NV ENERGY AUG16TOW 28.91

08/16 08/04/2016 26728 1902 NV ENERGY AUG416 2,265.66

08/16 08/04/2016 26728 1902 NV ENERGY AUG41601 1,103.77

08/16 08/04/2016 26729 1887 PEDERSON LAW OFFICES AUG16 2,000.00

08/16 08/04/2016 26730 1788 POSTMASTER 080416 187.63

08/16 08/04/2016 26731 1795 PUBLIC EMP. BENEFITS PROGRAM AUG16 2,089.45









08/16 08/04/2016 26734 1901 SIERRA OFFICE SOLUTIONS 0D4294 153.34

08/16 08/04/2016 26734 1901 SIERRA OFFICE SOLUTIONS 0D4644 88.75

08/16 08/04/2016 26734 1901 SIERRA OFFICE SOLUTIONS 0DM950 276.70

08/16 08/04/2016 26734 1901 SIERRA OFFICE SOLUTIONS 0DM951 115.33

08/16 08/04/2016 26735 1938 SOUTHWEST GAS CORP AUG1601 71.76

08/16 08/04/2016 26735 1938 SOUTHWEST GAS CORP AUG16CYHL 29.70



08/16 08/04/2016 26738 2046 USA BLUEBOOK 009505 741.58

08/16 08/04/2016 26739 2099 XPRESS BILL PAY 22923 192.60







08/16 08/10/2016 26748 1024 AMERIPRIDE 1101657641 86.77

08/16 08/10/2016 26748 1024 AMERIPRIDE 1101661387 157.66






08/16 08/10/2016 26750 1130 CARSON CITY SHERIFF NITC16 7,296.78


08/16 08/10/2016 26752 1182 CITY OF YERINGTON AUG1609 2.50

08/16 08/10/2016 26752 1182 CITY OF YERINGTON AUG160901 10.00


08/16 08/10/2016 26754 2058 FRONTIER AUG0916 150.43

08/16 08/10/2016 26755 1370 GODDARD, VAUGHN 363868 30.00

08/16 08/10/2016 26756 1566 LYON COUNTY CLERK TREASURER AUG16WILLO 8,680.29

08/16 08/10/2016 26757 1578 M.F. BARCELLOS INC 70103 766.28


08/16 08/10/2016 26759 1902 NV ENERGY AUG0916 118.64

08/16 08/10/2016 26759 1902 NV ENERGY AUG091601 69.45

08/16 08/10/2016 26759 1902 NV ENERGY AUG091602 59.59

08/16 08/10/2016 26759 1902 NV ENERGY AUG16 49.61

08/16 08/10/2016 26759 1902 NV ENERGY AUG1601 58.37

08/16 08/10/2016 26759 1902 NV ENERGY AUG1602 112.99


08/16 08/10/2016 26762 1886 SIERRA CHEMICAL AUG16 2,483.07

08/16 08/10/2016 26763 1901 SIERRA OFFICE SOLUTIONS 0DW815 470.80






08/16 08/10/2016 26765 1946 STANISLAUS FARM SUPPLY FC108856 2.42

08/16 08/10/2016 26766 2045 US POSTMASTER 128222 838.01




08/16 08/10/2016 26768 1406 WELLS FARGO BANK-REMIT. CNTR AUG16SHE 895.76

08/16 08/10/2016 26768 1406 WELLS FARGO BANK-REMIT. CNTR JUL16DAR 1,115.94

08/16 08/15/2016 26772 1406 WELLS FARGO BANK-REMIT. CNTR JUL1601DAR 557.97

08/16 08/15/2016 26773 1406 WELLS FARGO BANK-REMIT. CNTR JUL16JAY 1,364.59





08/16 08/15/2016 26774 1406 WELLS FARGO BANK-REMIT. CNTR JUL16SHE 447.88

08/16 08/15/2016 26775 1021 AFLAC JUL16 43.36

08/16 08/15/2016 26776 1227 CUSTOM INK 7858576 951.72



06/16 06/27/2016 26780 Void Check

06/16 06/27/2016 26781 Void Check

06/16 06/27/2016 26782 Void Check

06/16 06/27/2016 26783 Void Check

06/16 06/27/2016 26784 Void Check

06/16 06/27/2016 26785 Void Check

06/16 06/27/2016 26786 Void Check

06/16 06/27/2016 26787 Void Check

06/16 06/27/2016 26788 Void Check

08/16 08/22/2016 26788 1076 BING MATERIALS 256683 519.61

06/16 06/27/2016 26789 Void Check

08/16 08/22/2016 26789 1146 CASELLE, INC. 74743 1,555.00

06/16 06/27/2016 26790 Void Check


06/16 06/27/2016 26791 Void Check

08/16 08/22/2016 26791 1227 CUSTOM INK 7877628 859.11

06/16 06/27/2016 26792 Void Check

08/16 08/22/2016 26792 1232 D & S WASTE REMOVAL 160731390000 1,307.66

06/16 06/27/2016 26793 Void Check

08/16 08/22/2016 26793 1633 GUARDIAN- DENTAL AUG2016 1,106.12

06/16 06/27/2016 26794 Void Check

08/16 08/22/2016 26794 1948 GUARDIAN- LIFE AUG2016 225.07

06/16 06/27/2016 26795 Void Check


06/16 06/27/2016 26796 Void Check

08/16 08/22/2016 26796 1566 LYON COUNTY CLERK TREASURER LODGE0716 1,832.31

06/16 06/27/2016 26797 Void Check

08/16 08/22/2016 26797 1621 MCMASTER-CARR 71993591 271.46

06/16 06/27/2016 26798 Void Check


06/16 06/27/2016 26799 Void Check

08/16 08/22/2016 26799 1902 NV ENERGY 081616 536.83

08/16 08/22/2016 26799 1902 NV ENERGY 08161601 2,188.84

08/16 08/22/2016 26799 1902 NV ENERGY AUG161602 2,905.48

08/16 08/22/2016 26799 1902 NV ENERGY AUG161603 2,553.08

08/16 08/22/2016 26799 1902 NV ENERGY AUG161604 6,373.56

08/16 08/22/2016 26799 1902 NV ENERGY AUG161605 276.74

06/16 06/27/2016 26800 Void Check


06/16 06/27/2016 26801 Void Check


06/16 06/27/2016 26802 Void Check

08/16 08/22/2016 26802 1901 SIERRA OFFICE SOLUTIONS 0DY7151 20.87

06/16 06/27/2016 26803 Void Check

08/16 08/22/2016 26803 1914 SILVER STATE INDUSTRIES 24902 338.00



08/16 08/22/2016 26805 1958 STATE OF NEVADA - Employment JUN16 2,919.00

08/16 08/22/2016 26806 1961 STATE OF NV-DEPT OF TAX LODGE0716 1,099.39

08/16 08/22/2016 26807 2028 U.S. POSTAL SERVICE AUG1616 600.00

08/16 08/22/2016 26808 2046 USA BLUEBOOK 018407 408.67







08/16 08/30/2016 26825 1578 M.F. BARCELLOS INC 60098 1,850.75

08/16 08/30/2016 26826 1874 SCOLARI'S FOOD & DRUG COMPANY 470290 13.96

08/16 08/30/2016 26827 1886 SIERRA CHEMICAL 083016 1,074.23

08/16 08/30/2016 26828 2088 WESTERN NEVADA SUPPLY 16642842 58.99

08/16 08/30/2016 26829 2098 YERINGTON AUTO PARTS 083016 2,357.27

08/16 08/30/2016 26831 1024 AMERIPRIDE 1101665127 86.77

08/16 08/30/2016 26831 1024 AMERIPRIDE 1101668914 86.77

08/16 08/30/2016 26831 1024 AMERIPRIDE 1101672615 86.77

08/16 08/30/2016 26832 1068 BI STATE PROPANE 3054588526 89.00

08/16 08/30/2016 26832 1068 BI STATE PROPANE 3054588528 89.00

08/16 08/30/2016 26832 1068 BI STATE PROPANE 3054588530 89.00

08/16 08/30/2016 26832 1068 BI STATE PROPANE 3054588532 89.00

08/16 08/30/2016 26833 1169 CHAPARRAL AUTO BODY 083016GTR 933.12

08/16 08/30/2016 26835 2058 FRONTIER 083016 146.23

08/16 08/30/2016 26836 1383 GRAINGER 9176009067 495.00

08/16 08/30/2016 26836 1383 GRAINGER 9178906138 73.80

08/16 08/30/2016 26836 1383 GRAINGER 9180398381 745.88

08/16 08/30/2016 26836 1383 GRAINGER 9180398399 905.25


08/16 08/30/2016 26838 1578 M.F. BARCELLOS INC 50220 1,705.50

08/16 08/30/2016 26838 1578 M.F. BARCELLOS INC 70104 1,850.75

08/16 08/30/2016 26839 1615 MAVERIK FLEET CARD SVCS 083016 1,486.70

08/16 08/30/2016 26839 1615 MAVERIK FLEET CARD SVCS 083016PD 198.26

08/16 08/30/2016 26840 1688 NEVADA LEAGUE OF CITIES 083016 150.00

08/16 08/30/2016 26841 1902 NV ENERGY 083016 52.15

08/16 08/30/2016 26842 1527 O'REILLY AUTOMOTIVE STORES 083016 875.68


08/16 08/30/2016 26844 1875 SECRETARY OF STATE 083016 35.00





















09/16 09/07/2016 26852 1801 Q & D CONSTRUCTION 11 788,716.22

09/16 09/07/2016 26853 1076 BING MATERIALS 161122 519.61

09/16 09/07/2016 26854 1094 BOYS & GIRLS CLUB SEPT16RMTX 8,000.00

09/16 09/07/2016 26855 1146 CASELLE, INC. 75070 1,950.00


09/16 09/07/2016 26857 2058 FRONTIER SEPT0616 402.23

09/16 09/07/2016 26858 1370 GODDARD, VAUGHN 363874 12.00

09/16 09/07/2016 26858 1370 GODDARD, VAUGHN 363878 12.00





09/16 09/07/2016 26859 1383 GRAINGER 9196419403 1,564.00

09/16 09/07/2016 26859 1383 GRAINGER 9200899954 3,077.00

09/16 09/07/2016 26861 1436 HOMETOWN HEALTH PLAN SEPT2016 12,765.50

09/16 09/07/2016 26862 1536 LAW OFFICES OF CHERI EMM-SMITH SEPT0616 2,060.00

09/16 09/07/2016 26863 1566 LYON COUNTY CLERK TREASURER AUGUST2016 157.00

09/16 09/07/2016 26864 1621 MCMASTER-CARR 74760866 222.62



09/16 09/07/2016 26866 1887 PEDERSON LAW OFFICES SEPT0616 2,000.00

09/16 09/07/2016 26867 1028 QT POD SEPT0616 1,595.00





09/16 09/07/2016 26869 1820 RENNER EQUIPMENT CO. W10708 3,815.76

09/16 09/07/2016 26869 1820 RENNER EQUIPMENT CO. W10733 22,810.16







09/16 09/07/2016 26871 1938 SOUTHWEST GAS CORP SEPT0616 29.70

09/16 09/07/2016 26872 1946 STANISLAUS FARM SUPPLY 1354464RB 19.95

09/16 09/07/2016 26873 1968 STATE TREASURER'S OFFICE AUGUST2016 834.00

09/16 09/07/2016 26874 2026 TRUE VALUE 25091 11.77

09/16 09/07/2016 26874 2026 TRUE VALUE SEPT0616 99.38

09/16 09/07/2016 26875 2046 USA BLUEBOOK 033240 1,400.41

09/16 09/07/2016 26876 2051 VALLEY TIRE & AUTO SERVICE CY1 17.50

09/16 09/07/2016 26877 2063 VISION SERVICE PLAN (NV) SEPT2016 153.09


09/16 09/07/2016 26879 2099 XPRESS BILL PAY 23343 226.30

09/16 09/07/2016 26880 2098 YERINGTON AUTO PARTS 731488 30.23













09/16 09/07/2016 26881 2100 YERINGTON ELECTRIC, INC. SEPT0616 850.00

09/16 09/14/2016 26902 1801 Q & D CONSTRUCTION 10 338,971.63


09/16 09/16/2016 26904 1406 WELLS FARGO BANK-REMIT. CNTR SEPT16DAR 159.65



09/16 09/16/2016 26907 1146 CASELLE, INC. 75373 1,555.00

09/16 09/16/2016 26908 1182 CITY OF YERINGTON 091516PD 98.94

09/16 09/16/2016 26909 1264 DINI, GEORGE 091516 53.04



09/16 09/16/2016 26912 1578 M.F. BARCELLOS INC 80117 943.83





09/16 09/16/2016 26913 1615 MAVERIK FLEET CARD SVCS SEPT16PD 10.47



09/16 09/16/2016 26916 1795 PUBLIC EMP. BENEFITS PROGRAM SEPT2016 604.87








09/16 09/16/2016 26920 2045 US POSTMASTER 129093 894.77



09/16 09/16/2016 26922 1406 WELLS FARGO BANK-REMIT. CNTR SEPT16GOR 96.66

09/16 09/20/2016 26923 2063 VISION SERVICE PLAN (NV) JULY2016 153.09


09/16 09/20/2016 26925 1024 AMERIPRIDE 116689402 86.77



09/16 09/20/2016 26927 1097 BRANDED 30695 1,691.60

09/16 09/20/2016 26928 1232 D & S WASTE REMOVAL 160831390000 1,075.66


09/16 09/20/2016 26930 2058 FRONTIER 091916 150.43

09/16 09/20/2016 26931 1383 GRAINGER 835243304 1,840.00


09/16 09/20/2016 26933 1902 NV ENERGY 0475469 998.32

09/16 09/20/2016 26933 1902 NV ENERGY 0475616 2,490.55

09/16 09/20/2016 26933 1902 NV ENERGY 091916 200.94

09/16 09/20/2016 26933 1902 NV ENERGY 09191601 222.76

09/16 09/20/2016 26933 1902 NV ENERGY 09191602 20.40

09/16 09/20/2016 26934 1762 PDM- STEEL SERVICE CENTERS 091916 10,448.86

09/16 09/20/2016 26935 1788 POSTMASTER 091916 161.68




09/16 09/20/2016 26937 1938 SOUTHWEST GAS CORP 091916 152.79


09/16 09/20/2016 26939 2063 VISION SERVICE PLAN (NV) AUG2016 153.09

09/16 09/20/2016 26940 1406 WELLS FARGO BANK-REMIT. CNTR AUG16JAY 3,215.13



09/16 09/20/2016 26943 1178 CINDERLITE 255503 88.77


09/16 09/21/2016 26945 1566 LYON COUNTY CLERK TREASURER AUG16RMTX 516.14

09/16 09/21/2016 26946 1961 STATE OF NV-DEPT OF TAX AUG16RMTX 309.69

09/16 09/27/2016 26958 1024 AMERIPRIDE 1101683863 86.77

09/16 09/27/2016 26958 1024 AMERIPRIDE 1101687633 151.31

09/16 09/27/2016 26959 1031 ARIGONI, ROBERT PCJUNE2016 25.00

09/16 09/27/2016 26959 1031 ARIGONI, ROBERT PCSEPT2016 25.00

09/16 09/27/2016 26960 1079 Blake, Joan PCJUNE2016 25.00

09/16 09/27/2016 26961 1086 BODENSTEIN, ERIC PCJUNE2016 25.00

09/16 09/27/2016 26961 1086 BODENSTEIN, ERIC PCSEPT2016 25.00

09/16 09/27/2016 26962 6095 Bull, Elmer PCJUNE2016 25.00

09/16 09/27/2016 26962 6095 Bull, Elmer PCSEPT2016 25.00

09/16 09/27/2016 26963 1230 CROWDER, TRAVIS PCJUNE2016 25.00

09/16 09/27/2016 26963 1230 CROWDER, TRAVIS PCSEPT2016 25.00





09/16 09/27/2016 26964 1273 DOUGLAS, STEVE PCJUNE2016 25.00

09/16 09/27/2016 26964 1273 DOUGLAS, STEVE PCSEPT2016 25.00

09/16 09/27/2016 26965 2058 FRONTIER 092716 146.23

09/16 09/27/2016 26965 2058 FRONTIER 09271601 145.27

09/16 09/27/2016 26965 2058 FRONTIER 092716PD 229.97

09/16 09/27/2016 26966 1633 GUARDIAN- DENTAL OCT2016 1,067.85

09/16 09/27/2016 26967 1948 GUARDIAN- LIFE OCT2016 225.07

09/16 09/27/2016 26968 1436 HOMETOWN HEALTH PLAN OCT2016 13,110.38

09/16 09/27/2016 26969 5949 Lyon County Fair Board RMTX201602 5,500.00

09/16 09/27/2016 26970 1902 NV ENERGY 09271601 2,184.43

09/16 09/27/2016 26970 1902 NV ENERGY 09271602 8,615.75

09/16 09/27/2016 26970 1902 NV ENERGY 09271603 2,902.60

09/16 09/27/2016 26970 1902 NV ENERGY SEPT2716 121.47




09/16 09/27/2016 26973 1901 SIERRA OFFICE SOLUTIONS 0E6666 194.01

09/16 09/27/2016 26973 1901 SIERRA OFFICE SOLUTIONS 0E6667 45.40

09/16 09/27/2016 26974 2063 VISION SERVICE PLAN (NV) OCT2016 153.09

09/16 09/27/2016 26975 2117 YTA RMTX2016 4,764.06

10/16 10/03/2016 26977 6097 ASHLEY ARMSTRONG 100316 215.19


10/16 10/03/2016 26979 1178 CINDERLITE 23216 305.00

10/16 10/03/2016 26979 1178 CINDERLITE 23222 454.30


10/16 10/03/2016 26981 2058 FRONTIER 100316 402.76

10/16 10/03/2016 26982 1370 GODDARD, VAUGHN 125591 22.00

10/16 10/03/2016 26983 1378 GOPHER SPORTS 9220745 582.66

10/16 10/03/2016 26984 1383 GRAINGER 9210932878 460.00

10/16 10/03/2016 26985 1506 JOHNSTON LAW OFFICES MT16072 250.00

10/16 10/03/2016 26986 1536 LAW OFFICES OF CHERI EMM-SMITH 9-2016 2,060.00


10/16 10/03/2016 26988 1598 MASON VALLEY BEEKEEPERS OCT16RMTX 604.42





10/16 10/03/2016 26990 1887 PEDERSON LAW OFFICES 9-2016 2,000.00







10/16 10/03/2016 26993 2022 TRAILERS PLUS 00041705 85.00

10/16 10/03/2016 26994 2026 TRUE VALUE 100316 182.87



10/16 10/03/2016 26997 2099 XPRESS BILL PAY 23764 200.35




10/16 10/11/2016 27007 1965 NDEP - BWPC 101116 30.00



10/16 10/11/2016 27010 1024 AMERIPRIDE 1101691396 141.89

10/16 10/11/2016 27010 1024 AMERIPRIDE 1101695154 98.47





10/16 10/11/2016 27011 1094 BOYS & GIRLS CLUB 101116 2,700.00

10/16 10/11/2016 27012 1146 CASELLE, INC. 75983 1,555.00


10/16 10/11/2016 27014 1232 D & S WASTE REMOVAL 160930390000 1,123.04


10/16 10/11/2016 27016 2058 FRONTIER 101116 463.39

10/16 10/11/2016 27016 2058 FRONTIER 10111601 152.69

10/16 10/11/2016 27017 1566 LYON COUNTY CLERK TREASURER SEPT16WILL 8,975.19

10/16 10/11/2016 27018 1578 M.F. BARCELLOS INC 90102 716.02



10/16 10/11/2016 27021 1965 NDEP - BWPC 1011161 30.00

10/16 10/11/2016 27022 1902 NV ENERGY 10111601 6,391.25

10/16 10/11/2016 27022 1902 NV ENERGY 10111602 65.33

10/16 10/11/2016 27022 1902 NV ENERGY 10111603 2,932.84

10/16 10/11/2016 27022 1902 NV ENERGY 10111604 2,192.81

10/16 10/11/2016 27022 1902 NV ENERGY 10111605 2,401.91

10/16 10/11/2016 27022 1902 NV ENERGY 10111606 452.33

10/16 10/11/2016 27022 1902 NV ENERGY 10111607 84.73


10/16 10/11/2016 27024 1795 PUBLIC EMP. BENEFITS PROGRAM OCT2016 1,616.39


10/16 10/11/2016 27026 1853 RUN RITE AUTOMOTIVE A4 34.45



10/16 10/11/2016 27027 1886 SIERRA CHEMICAL SLS10038124 1,116.43





10/16 10/11/2016 27029 1974 STUDIO 33 2708 35.00



10/16 10/11/2016 27032 1596 YERINGTON CHAMBER OF COMMER 101116 1,000.00

10/16 10/11/2016 27033 1044 BANTA, STEVEN OCT16 312.50

10/16 10/11/2016 27034 1208 COOMBS, BRANDON OCT16 312.50

10/16 10/11/2016 27035 1249 DEL GIUDICE, JERRY OCT16 312.50

10/16 10/11/2016 27036 1600 MASON VALLEY FIRE DISTRICT OCT2016FD 35,067.50

10/16 10/11/2016 27037 2066 WAGNER, DARREN OCT16 312.50

10/16 10/11/2016 27038 2111 WISNER, NICHOLAS OCT16 312.50

10/16 10/18/2016 27039 1566 LYON COUNTY CLERK TREASURER SEPT16RMTX 472.83

10/16 10/18/2016 27040 1406 WELLS FARGO BANK-REMIT. CNTR SEPT16DAR1 624.00


10/16 10/18/2016 27042 1024 AMERIPRIDE 1101698887 149.17



10/16 10/18/2016 27047 6098 CONTROL INDUSTRIES, INC. I-1578 2,613.21

10/16 10/18/2016 27048 2058 FRONTIER 101716 147.44

10/16 10/18/2016 27051 1412 HARDESTY'S GENERAL REPAIR 35659 1,581.35


10/16 10/18/2016 27053 1534 LAKESIDE SPECIALIZED TRANSPORT 233606 382.50

10/16 10/18/2016 27054 1566 LYON COUNTY CLERK TREASURER SEPTEMBER 220.49

10/16 10/18/2016 27055 1578 M.F. BARCELLOS INC 49976 1,850.75

10/16 10/18/2016 27056 1615 MAVERIK FLEET CARD SVCS AUG16PW 2,123.04

10/16 10/18/2016 27057 1902 NV ENERGY 101716 509.20

10/16 10/18/2016 27058 6099 PRIME WEST CONSTRUCTION 10116 7,284.32







10/16 10/18/2016 27061 1901 SIERRA OFFICE SOLUTIONS 0DX653 20.92

10/16 10/18/2016 27062 1914 SILVER STATE INDUSTRIES 10624517A 330.25



10/16 10/18/2016 27065 1961 STATE OF NV-DEPT OF TAX SEPT16RMTX 283.70

10/16 10/18/2016 27066 1968 STATE TREASURER'S OFFICE SEPTEMBER 3,334.00

10/16 10/18/2016 27067 1969 STICKS & STONES 101716 345.34

10/16 10/18/2016 27068 2045 US POSTMASTER 129882 896.22



10/16 10/18/2016 27071 1406 WELLS FARGO BANK-REMIT. CNTR SPET16DAN 498.16


10/16 10/18/2016 27073 1566 LYON COUNTY CLERK TREASURER JUNE16RDTX 1,256.00


10/16 10/18/2016 27075 1566 LYON COUNTY CLERK TREASURER OCT15RDTX 800.00

10/16 10/27/2016 27086 1024 AMERIPRIDE 1101702679 97.17





10/16 10/27/2016 27090 2058 FRONTIER 102516 146.08

10/16 10/27/2016 27091 1633 GUARDIAN- DENTAL NOV2016 1,240.84

10/16 10/27/2016 27092 1948 GUARDIAN- LIFE NOV2016 234.45

10/16 10/27/2016 27093 1615 MAVERIK FLEET CARD SVCS SEPT2016 1,490.27

10/16 10/27/2016 27094 1901 SIERRA OFFICE SOLUTIONS 0EF879 309.31

10/16 10/27/2016 27094 1901 SIERRA OFFICE SOLUTIONS 0EF880 34.88

10/16 10/27/2016 27095 2063 VISION SERVICE PLAN (NV) NOV2016 162.80


11/16 11/02/2016 27097 6102 BLACK BOX IN0440183 58.83

11/16 11/02/2016 27099 1266 DINI'S LUCKY CLUB 110216 375.00

11/16 11/02/2016 27100 2058 FRONTIER 110216 868.47

11/16 11/02/2016 27101 1370 GODDARD, VAUGHN 116609 30.00

11/16 11/02/2016 27101 1370 GODDARD, VAUGHN 125592 50.00

11/16 11/02/2016 27101 1370 GODDARD, VAUGHN 125593 40.00

11/16 11/02/2016 27101 1370 GODDARD, VAUGHN 125598 20.00


11/16 11/02/2016 27103 1436 HOMETOWN HEALTH PLAN NOV16 15,644.90

11/16 11/02/2016 27104 1533 LAWSON PRODUCTS 9304417981 93.92

11/16 11/02/2016 27105 1621 MCMASTER-CARR 82624073 495.56


11/16 11/02/2016 27107 1780 PITNEY BOWES 3301988311 179.10

11/16 11/02/2016 27108 1788 POSTMASTER 110216 207.04






11/16 11/02/2016 27111 1820 RENNER EQUIPMENT CO. SEPT2016 273.73


11/16 11/02/2016 27113 2026 TRUE VALUE OCT2016 128.84




11/16 11/02/2016 27117 2094 WILD WEST MOTORS 141037 17.00

11/16 11/02/2016 27117 2094 WILD WEST MOTORS 141065 2,038.64

11/16 11/02/2016 27117 2094 WILD WEST MOTORS 141167 1,995.55






11/16 11/08/2016 27125 1146 CASELLE, INC. 76575 1,555.00


11/16 11/08/2016 27128 1232 D & S WASTE REMOVAL 0021549 25.00


11/16 11/08/2016 27130 1536 LAW OFFICES OF CHERI EMM-SMITH OCT2016 2,060.00

11/16 11/08/2016 27131 1566 LYON COUNTY CLERK TREASURER JULY2016 63.00


11/16 11/08/2016 27133 1621 MCMASTER-CARR 84957410 854.18

11/16 11/08/2016 27133 1621 MCMASTER-CARR 86704775 650.21


11/16 11/08/2016 27135 6103 OWENS, WAYNE MT16193 195.00

11/16 11/08/2016 27136 1887 PEDERSON LAW OFFICES OCT2016 2,000.00

11/16 11/08/2016 27137 1795 PUBLIC EMP. BENEFITS PROGRAM 110816 1,616.39



11/16 11/08/2016 27139 1820 RENNER EQUIPMENT CO. OCT2016 194.03



11/16 11/08/2016 27142 1958 STATE OF NEVADA - Employment SEPT2016 49.08

11/16 11/08/2016 27143 1968 STATE TREASURER'S OFFICE JULY2016 683.00


11/16 11/08/2016 27145 5963 Walker River Irrigation REST#21 100.00

11/16 11/08/2016 27146 2099 XPRESS BILL PAY 24193 199.50

11/16 11/08/2016 27147 2098 YERINGTON AUTO PARTS SEPT2016 1,647.28



11/16 11/16/2016 27150 1566 LYON COUNTY CLERK TREASURER OCT2016 9,240.47

11/16 11/16/2016 27151 1801 Q & D CONSTRUCTION 12-FINAL 330,707.60

11/16 11/16/2016 27152 1406 WELLS FARGO BANK-REMIT. CNTR OCT16DINI 10.00



11/16 11/16/2016 27155 1039 APEX GRADING & PAVING 16-137 8,737.05



11/16 11/16/2016 27158 1146 CASELLE, INC. 76864 3,450.00

11/16 11/16/2016 27159 1232 D & S WASTE REMOVAL 161031390000 1,075.66



11/16 11/16/2016 27162 1566 LYON COUNTY CLERK TREASURER OCTOBER201 235.00

11/16 11/16/2016 27163 1902 NV ENERGY OCT2016 12,335.20


11/16 11/16/2016 27165 1850 ROUND UP AWARDS 5095 13.50


11/16 11/16/2016 27167 1888 SIERRA CONTROL SYSTEMS 215073-1114 880.00

11/16 11/16/2016 27168 1901 SIERRA OFFICE SOLUTIONS 0EQ7431 38.93



11/16 11/16/2016 27170 1941 SPARLING INSTRUMENTS 10273401 486.05

11/16 11/16/2016 27171 1968 STATE TREASURER'S OFFICE OCTOBER201 2,144.00



11/16 11/16/2016 27174 1406 WELLS FARGO BANK-REMIT. CNTR OCT16SHE 144.57

11/16 11/21/2016 27184 1406 WELLS FARGO BANK-REMIT. CNTR OCT16DAN 595.01

11/16 11/21/2016 27185 1566 LYON COUNTY CLERK TREASURER OCT16RMTX 457.27







11/16 11/21/2016 27187 1961 STATE OF NV-DEPT OF TAX OCT16RMTX 274.36

11/16 11/21/2016 27188 1406 WELLS FARGO BANK-REMIT. CNTR OCT16DAR 470.40


11/16 11/29/2016 27191 1024 AMERIPRIDE 1101646460 86.77

11/16 11/29/2016 27191 1024 AMERIPRIDE 1101680071 88.07

11/16 11/29/2016 27191 1024 AMERIPRIDE 1101706414 136.16

11/16 11/29/2016 27191 1024 AMERIPRIDE 1101709986 99.79

11/16 11/29/2016 27191 1024 AMERIPRIDE 1101717631 97.17





11/16 11/29/2016 27194 1068 BI STATE PROPANE 3057098635 62.18

11/16 11/29/2016 27194 1068 BI STATE PROPANE 3057222352 77.13

11/16 11/29/2016 27194 1068 BI STATE PROPANE 3057475294 92.00

11/16 11/29/2016 27195 1125 C- REPAIR 112816 100.00

11/16 11/29/2016 27196 6105 CARSON VALLEY TRANSMISSION 21625 1,179.95


11/16 11/29/2016 27198 1062 FLYERS ENERGY, LLC CFS 589.44


11/16 11/29/2016 27199 2058 FRONTIER 112816 443.78

11/16 11/29/2016 27200 1370 GODDARD, VAUGHN 116619 20.00

11/16 11/29/2016 27201 1383 GRAINGER 9250787190 320.68

11/16 11/29/2016 27201 1383 GRAINGER 9251884400 89.25

11/16 11/29/2016 27201 1383 GRAINGER 9271630841 228.60

11/16 11/29/2016 27202 1633 GUARDIAN- DENTAL DEC2016 1,173.48

11/16 11/29/2016 27203 1948 GUARDIAN- LIFE DEC2016 234.45

11/16 11/29/2016 27204 1436 HOMETOWN HEALTH PLAN DEC2016 16,455.02

11/16 11/29/2016 27205 1533 LAWSON PRODUCTS 9304449883 19.03

11/16 11/29/2016 27207 1578 M.F. BARCELLOS INC 10141 97.74

11/16 11/29/2016 27208 1615 MAVERIK FLEET CARD SVCS OCTPW16 269.99

11/16 11/29/2016 27209 1642 MSC INDUSTRIAL SUPPLY CO. 36707217 2,243.12


11/16 11/29/2016 27210 1696 NEVADA RURAL WATER ASSOC. MR-2017-193 270.00

11/16 11/29/2016 27211 1902 NV ENERGY 112816 1,020.13




11/16 11/29/2016 27213 1849 ROSACHI, ROBIN 112816 100.00

11/16 11/29/2016 27214 1875 SECRETARY OF STATE 112816 35.00

11/16 11/29/2016 27215 1876 SENSUS TECHNOLOGIES, INC. ZA17010919 1,000.00






11/16 11/29/2016 27219 6104 SWEEPER SHOP 8474 479.04

11/16 11/29/2016 27220 6106 THE PIN CENTER 1116074 585.00

11/16 11/29/2016 27221 2022 TRAILERS PLUS 8359 15.00

11/16 11/29/2016 27222 2045 US POSTMASTER 130687 899.88



11/16 11/29/2016 27224 1406 WELLS FARGO BANK-REMIT. CNTR OCT16JAY 1,455.06

11/16 11/29/2016 27225 2094 WILD WEST MOTORS 141386 140.73


12/16 12/06/2016 27231 1536 LAW OFFICES OF CHERI EMM-SMITH NOV2016 2,060.00







12/16 12/06/2016 27234 1527 O'REILLY AUTOMOTIVE STORES OCT2016 429.80

12/16 12/06/2016 27235 1887 PEDERSON LAW OFFICES NOV2016 2,000.00

12/16 12/06/2016 27236 2601 PERSHING CO. SHERIFFS OFFICE NITC2016 2,585.12

06/17 06/30/2017 27237 1888 SIERRA CONTROL SYSTEMS 118108 .00

06/17 06/30/2017 27237 1888 SIERRA CONTROL SYSTEMS 118113 .00

















12/16 12/06/2016 27240 1946 STANISLAUS FARM SUPPLY OCT2016 279.99




12/16 12/06/2016 27244 2063 VISION SERVICE PLAN (NV) DEC2016 166.56



12/16 12/06/2016 27247 2099 XPRESS BILL PAY 24620 197.90




12/16 12/13/2016 27251 1014 ACE HARDWARE OCT16 1,476.04


12/16 12/13/2016 27253 1024 AMERIPRIDE 1101721355 136.16

12/16 12/13/2016 27253 1024 AMERIPRIDE 1101724895 101.84

12/16 12/13/2016 27253 1024 AMERIPRIDE 1101728782 97.17



12/16 12/13/2016 27255 1068 BI STATE PROPANE 3058087016 32.55

12/16 12/13/2016 27255 1068 BI STATE PROPANE 3058087027 110.23

12/16 12/13/2016 27255 1068 BI STATE PROPANE 305850495 68.90

12/16 12/13/2016 27255 1068 BI STATE PROPANE 3058560503 92.00

12/16 12/13/2016 27256 1146 CASELLE, INC. 77187 1,555.00

12/16 12/13/2016 27257 1195 CODALE ELECTRIC SUPPLY, INC. S5790816001 3,426.39

12/16 12/13/2016 27258 1232 D & S WASTE REMOVAL 161130390000 1,075.66




12/16 12/13/2016 27261 2058 FRONTIER 121316 702.21


12/16 12/13/2016 27264 1566 LYON COUNTY CLERK TREASURER NOVEMBER2 92.00

12/16 12/13/2016 27265 5962 Maverik Store REST#1 40.00



12/16 12/13/2016 27269 1902 NV ENERGY 121316 10,891.92





12/16 12/13/2016 27269 1902 NV ENERGY 12131601 257.72

12/16 12/13/2016 27270 1795 PUBLIC EMP. BENEFITS PROGRAM DEC16 1,616.39



12/16 12/13/2016 27273 1938 SOUTHWEST GAS CORP 121316 1,158.98

12/16 12/13/2016 27274 1968 STATE TREASURER'S OFFICE NOVEMBER2 1,690.00

12/16 12/13/2016 27275 2045 US POSTMASTER 131424 899.35





12/16 12/27/2016 27278 6109 YERINGTON POLICE DEPT. REST#1 .00



12/16 12/20/2016 27289 1406 WELLS FARGO BANK-REMIT. CNTR NOV16DAN 56.54


12/16 12/20/2016 27291 1406 WELLS FARGO BANK-REMIT. CNTR NOV16DAR 486.40

12/16 12/20/2016 27292 1406 WELLS FARGO BANK-REMIT. CNTR NOV16JAY 456.01





12/16 12/20/2016 27296 1208 COOMBS, BRANDON MT14085 102.39

12/16 12/20/2016 27297 1633 GUARDIAN- DENTAL JAN2017 1,173.48

12/16 12/20/2016 27298 1948 GUARDIAN- LIFE JAN2017 234.45


12/16 12/20/2016 27301 1566 LYON COUNTY CLERK TREASURER NOV16RMTX 537.44

12/16 12/20/2016 27302 1578 M.F. BARCELLOS INC 11122 97.74

12/16 12/20/2016 27303 1615 MAVERIK FLEET CARD SVCS NOV16PD 15.61

12/16 12/20/2016 27304 1621 MCMASTER-CARR 88718918 94.19

12/16 12/20/2016 27304 1621 MCMASTER-CARR 88838340 313.39

12/16 12/20/2016 27304 1621 MCMASTER-CARR 90821153 188.56



12/16 12/20/2016 27306 1780 PITNEY BOWES 3302243454 179.10

12/16 12/20/2016 27307 1788 POSTMASTER 122016 163.56

12/16 12/20/2016 27308 1797 PTS OF AMERICA 123204 300.00


12/16 12/20/2016 27310 1901 SIERRA OFFICE SOLUTIONS 0EY249 414.68

12/16 12/20/2016 27310 1901 SIERRA OFFICE SOLUTIONS 0EZ429 44.04

12/16 12/20/2016 27310 1901 SIERRA OFFICE SOLUTIONS 0EZ430 41.07




12/16 12/20/2016 27313 1961 STATE OF NV-DEPT OF TAX NOV16RMTX 322.47


12/16 12/20/2016 27315 2026 TRUE VALUE NOV16 506.21

12/16 12/20/2016 27316 2046 USA BLUEBOOK 121084 474.06

12/16 12/20/2016 27316 2046 USA BLUEBOOK 121086 334.11

12/16 12/20/2016 27317 1406 WELLS FARGO BANK-REMIT. CNTR NOV16SHE 379.88

12/16 12/20/2016 27318 2088 WESTERN NEVADA SUPPLY NOV16 13,108.08

01/17 01/04/2017 27324 1044 BANTA, STEVEN JAN17 312.50

01/17 01/04/2017 27325 1146 CASELLE, INC. 77595 1,300.00

01/17 01/04/2017 27326 1208 COOMBS, BRANDON JAN17 312.50

01/17 01/04/2017 27327 1249 DEL GIUDICE, JERRY JAN17 312.50

01/17 01/04/2017 27328 2058 FRONTIER 010417 401.83

01/17 01/04/2017 27329 1383 GRAINGER 9232255332 253.23





01/17 01/04/2017 27329 1383 GRAINGER 9240875303 395.08

01/17 01/04/2017 27329 1383 GRAINGER 9244213451 1,093.32

01/17 01/04/2017 27330 6110 HANUSIAK, JOAN 010417 44.35

01/17 01/04/2017 27331 1536 LAW OFFICES OF CHERI EMM-SMITH DEC2016 2,060.00


01/17 01/04/2017 27333 1600 MASON VALLEY FIRE DISTRICT JAN2017 35,067.50

01/17 01/04/2017 27334 1646 MOTOROLA INC. 1314070 28,250.07

01/17 01/04/2017 27335 1887 PEDERSON LAW OFFICES DEC2016 2,000.00


01/17 01/04/2017 27337 6111 REYES, TONY 010417 62.80





01/17 01/04/2017 27341 2066 WAGNER, DARREN JAN17 312.50

01/17 01/04/2017 27343 2111 WISNER, NICHOLAS JAN17 312.50

01/17 01/04/2017 27344 2099 XPRESS BILL PAY 25057 213.40


01/17 01/10/2017 27346 1566 LYON COUNTY CLERK TREASURER DEC16WILLO 7,106.34

01/17 01/10/2017 27347 1406 WELLS FARGO BANK-REMIT. CNTR DEC16DAR 314.92


01/17 01/10/2017 27349 1406 WELLS FARGO BANK-REMIT. CNTR DEC16FDAN 22.20


01/17 01/10/2017 27351 1406 WELLS FARGO BANK-REMIT. CNTR DEC16GEO 756.17




01/17 01/10/2017 27354 1146 CASELLE, INC. 77895 1,555.00




01/17 01/10/2017 27358 1436 HOMETOWN HEALTH PLAN JAN17 14,955.14

01/17 01/10/2017 27359 1451 IACP 10012383117 150.00


01/17 01/10/2017 27361 1566 LYON COUNTY CLERK TREASURER NOV16WILLO 7,391.22



01/17 01/10/2017 27364 1795 PUBLIC EMP. BENEFITS PROGRAM JAN17 1,332.14

01/17 01/10/2017 27365 1861 SCIARANI & CO. 2016AUDIT 25,000.00

01/17 01/10/2017 27366 1901 SIERRA OFFICE SOLUTIONS 0F8729 219.12

01/17 01/10/2017 27366 1901 SIERRA OFFICE SOLUTIONS 0F8730 29.74

01/17 01/10/2017 27367 2026 TRUE VALUE DEC16 345.45

01/17 01/10/2017 27368 2045 US POSTMASTER 132135 950.41




01/17 01/10/2017 27371 2063 VISION SERVICE PLAN (NV) JAN17 166.56

01/17 01/10/2017 27372 1406 WELLS FARGO BANK-REMIT. CNTR DEC16SHE 82.41

01/17 01/10/2017 27373 6112 WOODLAND QUALITY ROOFING LLC 011017 30.00

01/17 01/10/2017 27374 2098 YERINGTON AUTO PARTS OCT16 1,253.16

01/17 01/18/2017 27385 1728 NDEP-BUREAU OF SAFE WATER ARMSTRONG 84.00

01/17 01/18/2017 27386 1728 NDEP-BUREAU OF SAFE WATER BECKER17 84.00

01/17 01/18/2017 27387 1728 NDEP-BUREAU OF SAFE WATER COCHRANE1 84.00

01/17 01/18/2017 27388 1024 AMERIPRIDE 1101732663 97.17

01/17 01/18/2017 27388 1024 AMERIPRIDE 1101736272 136.16

01/17 01/18/2017 27388 1024 AMERIPRIDE 1101739916 97.17

01/17 01/18/2017 27388 1024 AMERIPRIDE 1101743598 97.17





01/17 01/18/2017 27389 1068 BI STATE PROPANE 3059073756 57.32

01/17 01/18/2017 27389 1068 BI STATE PROPANE 3059279457 37.60

01/17 01/18/2017 27389 1068 BI STATE PROPANE 3059444583 125.01

01/17 01/18/2017 27389 1068 BI STATE PROPANE 3059444591 32.11

01/17 01/18/2017 27389 1068 BI STATE PROPANE 3059735888 183.27

01/17 01/18/2017 27389 1068 BI STATE PROPANE 3059735900 90.10


01/17 01/18/2017 27391 1232 D & S WASTE REMOVAL 161231390000 1,123.04

01/17 01/18/2017 27392 1266 DINI'S LUCKY CLUB 011817 3,000.00



01/17 01/18/2017 27395 2058 FRONTIER 011817 591.42

01/17 01/18/2017 27396 1615 MAVERIK FLEET CARD SVCS NOV16PW 266.42

01/17 01/18/2017 27397 1728 NDEP-BUREAU OF SAFE WATER HUNTLEY17 84.00

02/17 02/14/2017 27398 1902 NV ENERGY 011817 .00

01/17 01/18/2017 27399 1886 SIERRA CHEMICAL RDM1000133 392.33



01/17 01/18/2017 27401 1974 STUDIO 33 2765 35.00



01/17 01/18/2017 27404 1406 WELLS FARGO BANK-REMIT. CNTR DEC16JAY 1,383.13


01/17 01/24/2017 27406 1566 LYON COUNTY CLERK TREASURER DEC16RMTX 468.40


01/17 01/24/2017 27408 1068 BI STATE PROPANE 3060383502 116.65

01/17 01/24/2017 27409 2058 FRONTIER 012317 193.29

01/17 01/24/2017 27410 1383 GRAINGER 9317477694 443.79

01/17 01/24/2017 27411 1633 GUARDIAN- DENTAL FEB17 1,173.48

01/17 01/24/2017 27412 1948 GUARDIAN- LIFE FEB17 234.45


01/17 01/24/2017 27414 1566 LYON COUNTY CLERK TREASURER DECEMBER2 42.00

01/17 01/24/2017 27415 6113 LYONS, CONNOR MT16137 75.00

01/17 01/24/2017 27416 1615 MAVERIK FLEET CARD SVCS DEC16PW 171.21

01/17 01/24/2017 27417 5962 Maverik Store REST #2 20.00

01/17 01/24/2017 27418 1621 MCMASTER-CARR 95145934 184.22
















01/17 01/24/2017 27425 1961 STATE OF NV-DEPT OF TAX DEC16RMTX 281.04

01/17 01/24/2017 27426 1968 STATE TREASURER'S OFFICE DECEMBER2 965.00

01/17 01/24/2017 27427 2046 USA BLUEBOOK 129216 360.91


01/17 01/24/2017 27429 2063 VISION SERVICE PLAN (NV) FEB17 166.56







01/17 01/24/2017 27432 2094 WILD WEST MOTORS 142385 200.73


02/17 02/01/2017 27439 1024 AMERIPRIDE 1101750932 136.16

02/17 02/01/2017 27439 1024 AMERIPRIDE 1101754535 100.50

02/17 02/01/2017 27440 1068 BI STATE PROPANE 3060600010 71.89

02/17 02/01/2017 27441 1125 C- REPAIR 013117 45.25

02/17 02/01/2017 27442 1146 CASELLE, INC. 78218 650.00


02/17 02/01/2017 27444 1185 CIVIC PLUS 162685 3,629.75

02/17 02/01/2017 27445 2058 FRONTIER 013117 401.12

02/17 02/01/2017 27445 2058 FRONTIER 01311701 225.32

02/17 02/01/2017 27446 1383 GRAINGER 9231322653 468.52

02/17 02/01/2017 27446 1383 GRAINGER 9330783870 321.98

02/17 02/01/2017 27446 1383 GRAINGER 9333047943 94.34

02/17 02/01/2017 27447 1403 GUTH LABORATORIES, INC 1656683-IN 42.74

02/17 02/01/2017 27448 1436 HOMETOWN HEALTH PLAN FEB17 14,955.14

02/17 02/01/2017 27449 1506 JOHNSTON LAW OFFICES CC16027 250.00

02/17 02/01/2017 27450 1536 LAW OFFICES OF CHERI EMM-SMITH JAN2017 2,060.00

02/17 02/01/2017 27451 1533 LAWSON PRODUCTS 9304644902 54.76

02/17 02/01/2017 27452 1566 LYON COUNTY CLERK TREASURER JAN17RDTX 8,062.50



02/17 02/01/2017 27455 1887 PEDERSON LAW OFFICES JAN2017 2,000.00

02/17 02/01/2017 27456 1784 PROVISION 281109 972.00


02/17 02/01/2017 27458 1820 RENNER EQUIPMENT CO. NOV16 35.51




02/17 02/01/2017 27462 1969 STICKS & STONES 21018 725.63

02/17 02/01/2017 27463 2022 TRAILERS PLUS 8164 85.00

02/17 02/01/2017 27464 2026 TRUE VALUE JAN17 140.63








02/17 02/06/2017 27468 1566 LYON COUNTY CLERK TREASURER CITYWATCH1 2,000.00

02/17 02/06/2017 27469 1024 AMERIPRIDE 1101713897 97.17


02/17 02/06/2017 27471 1146 CASELLE, INC. 78517 1,555.00

02/17 02/06/2017 27472 1566 LYON COUNTY CLERK TREASURER JAN17WILLO 9,193.91

02/17 02/06/2017 27473 1598 MASON VALLEY BEEKEEPERS JULY/DEC16 846.01






02/17 02/06/2017 27478 1901 SIERRA OFFICE SOLUTIONS 0FH5241 288.95


02/17 02/07/2017 27480 1788 POSTMASTER 020717 213.51


02/17 02/14/2017 27485 1902 NV ENERGY 011817 9,689.82









02/17 02/14/2017 27490 1024 AMERIPRIDE 1101758217 101.96

02/17 02/14/2017 27490 1024 AMERIPRIDE 1101761773 100.50

02/17 02/14/2017 27491 6114 AQUINO, ANDRU PEDRO MT16131 120.00




02/17 02/14/2017 27493 1068 BI STATE PROPANE 3060855286 43.26

02/17 02/14/2017 27493 1068 BI STATE PROPANE 3060855300 81.85

02/17 02/14/2017 27493 1068 BI STATE PROPANE 3061139091 146.99

02/17 02/14/2017 27493 1068 BI STATE PROPANE 3061139105 151.53

02/17 02/14/2017 27493 1068 BI STATE PROPANE 3061139121 129.71


02/17 02/14/2017 27495 1232 D & S WASTE REMOVAL 170131390000 1,075.66




02/17 02/14/2017 27498 2058 FRONTIER 021317 298.53

02/17 02/14/2017 27499 1370 GODDARD, VAUGHN 363893 30.00

02/17 02/14/2017 27499 1370 GODDARD, VAUGHN 439751 10.00

02/17 02/14/2017 27500 1383 GRAINGER 9339600653 259.25



02/17 02/14/2017 27503 6115 NEVADA STATE FIRE MARSHALL 19982 600.00


02/17 02/14/2017 27505 1902 NV ENERGY 021417 11,264.74

02/17 02/14/2017 27506 1795 PUBLIC EMP. BENEFITS PROGRAM FEB17 479.39









02/17 02/14/2017 27511 1958 STATE OF NEVADA - Employment OCT-DEC16 379.59

02/17 02/14/2017 27512 6048 Theater of the Arts JULY/DEC16 2,455.49

02/17 02/14/2017 27513 2045 US POSTMASTER 132952 901.22


02/17 02/14/2017 27515 1406 WELLS FARGO BANK-REMIT. CNTR JAN17JAY 1,587.95











02/17 02/14/2017 27525 1014 ACE HARDWARE AUGUST16 1,122.30

02/17 02/14/2017 27525 1014 ACE HARDWARE DECEMBER1 1,055.25

02/17 02/14/2017 27525 1014 ACE HARDWARE JANUARY17 1,894.68

02/17 02/14/2017 27525 1014 ACE HARDWARE JULY16 1,712.68

02/17 02/14/2017 27525 1014 ACE HARDWARE NOVEMBER1 623.11





02/17 02/14/2017 27525 1014 ACE HARDWARE SEPT16 607.73

02/17 02/21/2017 27526 6118 CHAZ HUNTER 022117 60.00

02/17 02/21/2017 27527 6116 EILEEN DUNHAM 022117 145.00


02/17 02/21/2017 27529 2034 JIM MENESINI PETROLEUM, LLC JAN17PD/PW 398.56

02/17 02/21/2017 27530 6119 LARGE DOCUMENT SOLUTIONS 160216688 6,210.00

02/17 02/21/2017 27531 1566 LYON COUNTY CLERK TREASURER JANUARY201 50.00

02/17 02/21/2017 27532 1615 MAVERIK FLEET CARD SVCS JAN17PD 296.71

02/17 02/21/2017 27533 1527 O'REILLY AUTOMOTIVE STORES 021117 1,164.49

02/17 02/21/2017 27534 6120 OSBORNE, KYLER MT16116 75.00


02/17 02/21/2017 27536 6117 RICHARD SKROCH 022117 58.00



02/17 02/21/2017 27539 1968 STATE TREASURER'S OFFICE JANUARY201 1,110.25

02/17 02/21/2017 27540 2004 THROUGH A CHILDS EYES JULY/DEC16 1,500.00



02/17 02/21/2017 27543 2222 FLORES, ELAN JAN17 312.50

03/17 03/02/2017 27551 1024 AMERIPRIDE 1101765583 139.49


03/17 03/02/2017 27553 1068 BI STATE PROPANE 3061792924 84.40

03/17 03/02/2017 27553 1068 BI STATE PROPANE 3061792936 50.06



03/17 03/02/2017 27556 1215 COURSON EQUIPMENT CO, LTD 108905 8,379.40

03/17 03/02/2017 27557 1383 GRAINGER 9355242000 278.50

03/17 03/02/2017 27557 1383 GRAINGER 9355528283 772.47

03/17 03/02/2017 27558 1633 GUARDIAN- DENTAL MARCH17 1,173.48

03/17 03/02/2017 27559 1948 GUARDIAN- LIFE MARCH17 131.25

03/17 03/02/2017 27560 1436 HOMETOWN HEALTH PLAN MARCH17 14,955.14

03/17 03/02/2017 27561 1536 LAW OFFICES OF CHERI EMM-SMITH FEB17 2,060.00

03/17 03/02/2017 27562 1566 LYON COUNTY CLERK TREASURER JAN17RMTX 46.08

03/17 03/02/2017 27563 1578 M.F. BARCELLOS INC 50987 1,928.60




03/17 03/02/2017 27565 1887 PEDERSON LAW OFFICES FEB17 2,000.00


03/17 03/02/2017 27567 6122 REGAL PACIFIC AVIATION EQUIP. 20038 253.73


03/17 03/02/2017 27569 1961 STATE OF NV-DEPT OF TAX JAN17RMTX 27.65

03/17 03/02/2017 27570 1969 STICKS & STONES 21338 42.95

03/17 03/02/2017 27571 2045 US POSTMASTER 030217 600.00

03/17 03/02/2017 27572 6121 VALENZUELA, JOSE CC14051 2,890.00

03/17 03/02/2017 27573 2063 VISION SERVICE PLAN (NV) MARCH17 166.56








03/17 03/02/2017 27577 6123 YERINGTON PAIUTE HOUSING AUTH. 030217 86.12


03/17 03/08/2017 27579 1146 CASELLE, INC. 78845 650.00

03/17 03/08/2017 27580 1146 CASELLE, INC. 79118 1,555.00






03/17 03/08/2017 27582 1224 CRITICAL REACH 17-619 145.00

03/17 03/08/2017 27583 2058 FRONTIER 030717 401.12



03/17 03/08/2017 27586 1684 NJLJ EMM-SMITH1 250.00

03/17 03/08/2017 27587 1788 POSTMASTER 030717 155.33

03/17 03/08/2017 27588 1795 PUBLIC EMP. BENEFITS PROGRAM MARCH17 1,332.14






03/17 03/08/2017 27591 1901 SIERRA OFFICE SOLUTIONS 0FL425 194.88

03/17 03/08/2017 27592 1969 STICKS & STONES 21673 9.69




03/17 03/15/2017 27600 1406 WELLS FARGO BANK-REMIT. CNTR FEB17GEO 51.45


03/17 03/15/2017 27602 1406 WELLS FARGO BANK-REMIT. CNTR FEB17SHE 85.80


03/17 03/15/2017 27604 1024 AMERIPRIDE 1101769053 100.50

03/17 03/15/2017 27604 1024 AMERIPRIDE 1101772687 114.78

03/17 03/15/2017 27604 1024 AMERIPRIDE 1101776409 111.38


03/17 03/15/2017 27606 6097 ASHLEY ARMSTRONG 031417 71.90





03/17 03/15/2017 27608 1068 BI STATE PROPANE 3062592341 81.97


03/17 03/15/2017 27610 1094 BOYS & GIRLS CLUB JULY/DEC16 6,700.00

03/17 03/15/2017 27611 6124 BRIAN PITTMAN 031417 143.95

03/17 03/15/2017 27612 1148 CASHMAN EQUIPMENT 01C976167B 220.27

03/17 03/15/2017 27613 1178 CINDERLITE 031417 228.54

03/17 03/15/2017 27614 1232 D & S WASTE REMOVAL 170228390000 1,075.66



03/17 03/15/2017 27617 2058 FRONTIER 031317 150.01

03/17 03/15/2017 27617 2058 FRONTIER 031417 146.22

03/17 03/15/2017 27618 1383 GRAINGER 9372284316 818.00


03/17 03/15/2017 27620 1566 LYON COUNTY CLERK TREASURER FEB17WILLO 6,614.03

03/17 03/15/2017 27621 1615 MAVERIK FLEET CARD SVCS FEB17PW 250.16


03/17 03/15/2017 27623 1780 PITNEY BOWES 3302941716 179.10


03/17 03/15/2017 27625 1874 SCOLARI'S FOOD & DRUG COMPANY FEB17 23.22




03/17 03/15/2017 27629 1969 STICKS & STONES 21839 2.85

03/17 03/15/2017 27629 1969 STICKS & STONES 21907 1,241.70

03/17 03/15/2017 27630 2045 US POSTMASTER 133696 894.80

03/17 03/15/2017 27631 2046 USA BLUEBOOK 185181 346.95





03/17 03/15/2017 27631 2046 USA BLUEBOOK 186938 517.16

03/17 03/15/2017 27631 2046 USA BLUEBOOK 189385 549.26









03/17 03/21/2017 27636 6097 ASHLEY ARMSTRONG NRWA2017 213.94



03/17 03/21/2017 27639 6125 JOHNSON, KENNETH MT16117 2,780.00

03/17 03/21/2017 27640 1615 MAVERIK FLEET CARD SVCS FEB17PD 353.09

03/17 03/21/2017 27641 1902 NV ENERGY 032117 12,925.60


03/17 03/28/2017 27649 1014 ACE HARDWARE FEB17 882.06

03/17 03/28/2017 27650 1040 ADVANCED INFO SYSTEMS 13683 1,752.72

03/17 03/28/2017 27651 1024 AMERIPRIDE 1101747251 98.63

03/17 03/28/2017 27651 1024 AMERIPRIDE 1101779769 301.77

03/17 03/28/2017 27651 1024 AMERIPRIDE 1101783393 72.78

03/17 03/28/2017 27652 6129 AZEVEDO, NORMAN MT16145 1,780.00

03/17 03/28/2017 27653 1044 BANTA, STEVEN MARCH17 312.50

03/17 03/28/2017 27654 1068 BI STATE PROPANE 3062809328 41.51

03/17 03/28/2017 27654 1068 BI STATE PROPANE 3062809341 100.35

03/17 03/28/2017 27654 1068 BI STATE PROPANE 3062809748 119.65

03/17 03/28/2017 27654 1068 BI STATE PROPANE 3062978437 84.88

03/17 03/28/2017 27655 1076 BING MATERIALS 166081 413.10

03/17 03/28/2017 27656 1172 CHIEF SUPPLY 457261 2,152.89

03/17 03/28/2017 27657 1208 COOMBS, BRANDON MARCH17 312.50

03/17 03/28/2017 27658 1249 DEL GIUDICE, JERRY MARCH17 312.50

03/17 03/28/2017 27659 2222 FLORES, ELAN MARCH17 312.50

03/17 03/28/2017 27660 2058 FRONTIER 032817 101.14

03/17 03/28/2017 27660 2058 FRONTIER 03281701 401.12

03/17 03/28/2017 27661 6085 GAMBIT POLYGRAPH SERVICES FLORES 300.00

03/17 03/28/2017 27662 1633 GUARDIAN- DENTAL APRIL17 1,211.75

03/17 03/28/2017 27663 1948 GUARDIAN- LIFE APRIL17 141.75

03/17 03/28/2017 27664 1436 HOMETOWN HEALTH PLAN APRIL17 15,532.64

03/17 03/28/2017 27665 1566 LYON COUNTY CLERK TREASURER FEBRUARY17 60.40

03/17 03/28/2017 27666 1600 MASON VALLEY FIRE DISTRICT MARCH17 35,067.50



03/17 03/28/2017 27669 6127 PINKERTON, HARVEY REST#1 55.00

03/17 03/28/2017 27670 1780 PITNEY BOWES 1003545504 183.57

08/17 08/01/2017 27671 1788 POSTMASTER SABALLOT17 .00



03/17 03/28/2017 27673 1820 RENNER EQUIPMENT CO. S17726 24.99


03/17 03/28/2017 27674 6126 ROLOSON, LINDA REST#1 75.00



03/17 03/28/2017 27676 1901 SIERRA OFFICE SOLUTIONS 0FS137 158.85

03/17 03/28/2017 27676 1901 SIERRA OFFICE SOLUTIONS 0FS138 102.84

03/17 03/28/2017 27677 6128 SILVER STATE ANALYTICAL LAB. RN205342 140.00






03/17 03/28/2017 27678 1914 SILVER STATE INDUSTRIES RN205461 188.00


03/17 03/28/2017 27680 1968 STATE TREASURER'S OFFICE FEBRUARY17 894.80

03/17 03/28/2017 27681 2026 TRUE VALUE FEB17 85.98

03/17 03/28/2017 27682 2016 ULINE 85239148 504.74

03/17 03/28/2017 27683 2045 US POSTMASTER 133900 812.34



03/17 03/28/2017 27686 2063 VISION SERVICE PLAN (NV) APRIL17 172.51

03/17 03/28/2017 27687 2066 WAGNER, DARREN MARCH17 312.50


03/17 03/28/2017 27689 2323 WALKER RIVER MECHANICAL WR26622016 327.25


03/17 03/28/2017 27691 1406 WELLS FARGO BANK-REMIT. CNTR FEB17JAY 1,279.58

03/17 03/28/2017 27692 2088 WESTERN NEVADA SUPPLY 16785379-1 2,554.32




03/17 03/28/2017 27693 2111 WISNER, NICHOLAS MARCH17 312.50

03/17 03/28/2017 27694 5967 Yerington Garden Apartments REST#1 50.00

04/17 04/03/2017 27695 1788 POSTMASTER 040317 686.00


04/17 04/04/2017 27697 6097 ASHLEY ARMSTRONG D1PASS 500.00

04/17 04/04/2017 27698 1055 BECKER, DENNIS T1PASS 500.00




04/17 04/04/2017 27700 2058 FRONTIER 040417 461.98

04/17 04/04/2017 27701 1370 GODDARD, VAUGHN 439761 50.00


04/17 04/04/2017 27703 1536 LAW OFFICES OF CHERI EMM-SMITH MARCH17 2,060.00

04/17 04/04/2017 27704 1566 LYON COUNTY CLERK TREASURER FEB17RMTX 356.14


04/17 04/04/2017 27706 1615 MAVERIK FLEET CARD SVCS JAN17PW 646.74

04/17 04/04/2017 27707 1887 PEDERSON LAW OFFICES MARCH17 2,000.00


04/17 04/04/2017 27709 1961 STATE OF NV-DEPT OF TAX FEB17RMTX 213.68


04/17 04/04/2017 27711 2099 XPRESS BILL PAY 26410 241.60

04/17 04/10/2017 27712 1146 CASELLE, INC. 79463 650.00


04/17 04/10/2017 27714 1566 LYON COUNTY CLERK TREASURER MAR17RDTX 4,227.00

04/17 04/10/2017 27715 1014 ACE HARDWARE MARCH17 527.36

04/17 04/10/2017 27716 1024 AMERIPRIDE 1101787031 104.79

04/17 04/10/2017 27717 1146 CASELLE, INC. 79742 1,555.00

04/17 04/10/2017 27718 1232 D & S WASTE REMOVAL 170331390000 1,075.66


04/17 04/10/2017 27720 2058 FRONTIER 041017 295.77


04/17 04/10/2017 27722 1566 LYON COUNTY CLERK TREASURER MAR17WILLO 7,292.31

04/17 04/10/2017 27723 1578 M.F. BARCELLOS INC 30146 230.94

04/17 04/10/2017 27724 1902 NV ENERGY 041017 11,182.65


04/17 04/10/2017 27726 2026 TRUE VALUE MARCH17 138.58


04/17 04/19/2017 27730 2026 TRUE VALUE 041817 48.97








04/17 04/19/2017 27734 1319 ESRI, INC. 93267724 800.00

04/17 04/19/2017 27735 1370 GODDARD, VAUGHN 439768 30.00

04/17 04/19/2017 27736 1566 LYON COUNTY CLERK TREASURER MARCH2017 127.58

04/17 04/19/2017 27737 5962 Maverik Store FINALREST 37.58



04/17 04/19/2017 27740 1795 PUBLIC EMP. BENEFITS PROGRAM APRIL17 1,332.14



04/17 04/19/2017 27743 1850 ROUND UP AWARDS 5221 300.00




04/17 04/19/2017 27746 1901 SIERRA OFFICE SOLUTIONS 0G1236 463.63


04/17 04/19/2017 27747 6128 SILVER STATE ANALYTICAL LAB. 152267 875.00





04/17 04/19/2017 27750 1961 STATE OF NV-DEPT OF TAX MAR17RMTX 326.28

04/17 04/19/2017 27751 1968 STATE TREASURER'S OFFICE MARCH2017 1,347.82

04/17 04/19/2017 27752 2045 US POSTMASTER 134577 897.05


04/17 04/19/2017 27754 1406 WELLS FARGO BANK-REMIT. CNTR MAR17JAY 957.31

04/17 04/19/2017 27755 2099 XPRESS BILL PAY 25503 213.10

04/17 04/19/2017 27755 2099 XPRESS BILL PAY 25958 203.90

04/17 04/19/2017 27756 5967 Yerington Garden Apartments REST#2 50.00

04/17 04/19/2017 27757 1566 LYON COUNTY CLERK TREASURER MAR17RMTX 543.79

04/17 04/19/2017 27758 1406 WELLS FARGO BANK-REMIT. CNTR MAR17DAN 546.74

04/17 04/26/2017 27765 1024 AMERIPRIDE 1101790737 84.26

04/17 04/26/2017 27765 1024 AMERIPRIDE 1101794329 121.77



04/17 04/26/2017 27768 2058 FRONTIER 042517 145.23


04/17 04/26/2017 27770 1429 HIGH DESERT TURF 9002 28.80





04/17 04/26/2017 27773 2212 LAHONTAN PARAMEDICAL 1040 75.00

04/17 04/26/2017 27774 1536 LAW OFFICES OF CHERI EMM-SMITH APRIL17 2,060.00

04/17 04/26/2017 27775 6084 LAW OFFICES OF KEN WARD MT16047 250.00



04/17 04/26/2017 27776 1578 M.F. BARCELLOS INC 30147 591.48

04/17 04/26/2017 27776 1578 M.F. BARCELLOS INC 51321 1,129.05

04/17 04/26/2017 27777 1615 MAVERIK FLEET CARD SVCS MAR17PW 228.68

04/17 04/26/2017 27777 1615 MAVERIK FLEET CARD SVCS MARCH17PD 550.77

04/17 04/26/2017 27778 1621 MCMASTER-CARR 23566561 314.15


04/17 04/26/2017 27780 1887 PEDERSON LAW OFFICES APRIL17 2,000.00

04/17 04/26/2017 27781 6130 PINA, ELENA MT17002 1,000.00








04/17 04/26/2017 27785 6104 SWEEPER SHOP 8488 3,994.45

04/17 04/26/2017 27786 2016 ULINE 91683194 1,838.75




04/17 04/26/2017 27788 2122 ZEP MFG CO. 9002752432 205.46

05/17 05/03/2017 27789 6132 BURNS YERINGTON LTD 050317 16.64

05/17 05/03/2017 27790 6133 FITZPATRICK, TED & DEBRA 050317 204.00

05/17 05/03/2017 27791 1436 HOMETOWN HEALTH PLAN MAY17 15,877.52


05/17 05/03/2017 27793 2234 PERI AND SONS FARMS NS2007511 3,000.00




05/17 05/03/2017 27796 6131 TANZI, GERARD 050317 54.09

06/17 06/26/2017 27797 2016 ULINE 86277459 .00

05/17 05/03/2017 27798 2063 VISION SERVICE PLAN (NV) MAY17 176.27

05/17 05/04/2017 27799 1788 POSTMASTER 050417 138.39



05/17 05/24/2017 27804 1324 FARR WEST ENGINEERING 8283 .00



05/17 05/10/2017 27807 1024 AMERIPRIDE 1101798023 83.81

05/17 05/10/2017 27807 1024 AMERIPRIDE 1101801454 83.81

05/17 05/10/2017 27808 1031 ARIGONI, ROBERT PC MAY17 25.00



05/17 05/10/2017 27810 1068 BI STATE PROPANE 3064218442 161.13

05/17 05/10/2017 27811 1076 BING MATERIALS 167241 544.38

05/17 05/10/2017 27812 1079 Blake, Joan PC MAY17 25.00

05/17 05/10/2017 27813 1086 BODENSTEIN, ERIC PC MAY17 25.00

05/17 05/10/2017 27814 6095 Bull, Elmer PC MAY17 25.00

05/17 05/10/2017 27815 1146 CASELLE, INC. 80344 1,555.00



05/17 05/10/2017 27818 1230 CROWDER, TRAVIS PC MAY17 25.00

05/17 05/10/2017 27819 1232 D & S WASTE REMOVAL 170430390000 1,145.44

05/17 05/10/2017 27820 1273 DOUGLAS, STEVE PC MAY17 25.00



05/17 05/10/2017 27823 2058 FRONTIER 051017 229.72

05/17 05/10/2017 27823 2058 FRONTIER 05101701 296.85

05/17 05/10/2017 27824 1383 GRAINGER 9429378343 154.60

05/17 05/10/2017 27824 1383 GRAINGER 9429475255 179.20

05/17 05/10/2017 27824 1383 GRAINGER 9429475263 175.35

05/17 05/10/2017 27824 1383 GRAINGER 9430311051 238.64

05/17 05/10/2017 27824 1383 GRAINGER 9430311069 46.02

05/17 05/10/2017 27825 6134 IAN MATTICE 051017 500.00


05/17 05/10/2017 27827 1566 LYON COUNTY CLERK TREASURER APR17WILLO 7,206.22

05/17 05/10/2017 27828 1578 M.F. BARCELLOS INC 40140 248.45


05/17 05/10/2017 27830 1718 N O B O JAN17-DEC18 150.00

05/17 05/10/2017 27831 6135 NATALIE RUBIO 051017 100.00





05/17 05/10/2017 27832 1902 NV ENERGY 051017 7,749.52

05/17 05/10/2017 27832 1902 NV ENERGY 05101701 3,165.78

05/17 05/10/2017 27832 1902 NV ENERGY 05101702 102.22

05/17 05/10/2017 27832 1902 NV ENERGY 05101703 159.61

05/17 05/10/2017 27833 1795 PUBLIC EMP. BENEFITS PROGRAM MAY17 1,332.14

05/17 05/10/2017 27834 6136 QUICK FILL SANDBAGGER 051017 3,845.00

















05/17 05/10/2017 27842 1969 STICKS & STONES 7767 174.24

05/17 05/10/2017 27843 6104 SWEEPER SHOP 9498 8,534.58

05/17 05/10/2017 27844 2045 US POSTMASTER 135347 897.53




05/17 05/10/2017 27846 1406 WELLS FARGO BANK-REMIT. CNTR APR17DAN 50.93

05/17 05/10/2017 27847 2094 WILD WEST MOTORS 144207 760.82



05/17 05/15/2017 27849 1014 ACE HARDWARE APRIL17 786.97

05/17 05/15/2017 27850 1024 AMERIPRIDE 110180514 83.81


05/17 05/15/2017 27852 1146 CASELLE, INC. 80078 650.00



05/17 05/15/2017 27855 2058 FRONTIER 051517 402.36

05/17 05/15/2017 27856 1383 GRAINGER 9415213215 51.16

05/17 05/15/2017 27856 1383 GRAINGER 9431179051 8.35


05/17 05/15/2017 27858 1566 LYON COUNTY CLERK TREASURER APRIL17 58.38

05/17 05/15/2017 27859 1615 MAVERIK FLEET CARD SVCS APRIL17PW 319.31


05/17 05/15/2017 27861 1728 NDEP-BUREAU OF SAFE WATER NS0040033 3,829.00

05/17 05/15/2017 27862 1902 NV ENERGY 051517 712.57


05/17 05/15/2017 27864 1820 RENNER EQUIPMENT CO. APRIL17 571.60





05/17 05/15/2017 27869 1958 STATE OF NEVADA - Employment JAN-MAR17 1,393.33

05/17 05/15/2017 27870 1968 STATE TREASURER'S OFFICE APRIL17 747.17

05/17 05/15/2017 27871 1969 STICKS & STONES 23171 174.24

05/17 05/15/2017 27872 2026 TRUE VALUE APRIL17 282.62







05/17 05/15/2017 27875 1406 WELLS FARGO BANK-REMIT. CNTR APR17JAY 1,224.00





05/17 05/24/2017 27887 1633 GUARDIAN- DENTAL JUNE17 356.15

05/17 05/24/2017 27888 1566 LYON COUNTY CLERK TREASURER APR17RMTX 112.66

05/17 05/24/2017 27889 1615 MAVERIK FLEET CARD SVCS APR17PD 593.06






05/17 05/24/2017 27893 1961 STATE OF NV-DEPT OF TAX APR17RMTX 67.59

05/17 05/24/2017 27894 1969 STICKS & STONES 21990 1,438.90

05/17 05/24/2017 27895 1406 WELLS FARGO BANK-REMIT. CNTR APR17DAR .00

05/17 05/24/2017 27896 1406 WELLS FARGO BANK-REMIT. CNTR APR17DARR 913.18

05/17 05/30/2017 27897 1024 AMERIPRIDE 1101808737 174.80

05/17 05/30/2017 27897 1024 AMERIPRIDE 1101815851 83.81

05/17 05/30/2017 27898 2058 FRONTIER 053017 101.77

05/17 05/30/2017 27899 1370 GODDARD, VAUGHN 439798 83.00

05/17 05/30/2017 27900 1436 HOMETOWN HEALTH PLAN JUNE17 15,877.52

05/17 05/30/2017 27901 1536 LAW OFFICES OF CHERI EMM-SMITH MAY17 2,060.00

05/17 05/30/2017 27902 2224 OFFICE DEPOT 927065929001 1,365.45

05/17 05/30/2017 27903 1887 PEDERSON LAW OFFICES MAY17 2,000.00









05/17 05/30/2017 27908 2022 TRAILERS PLUS 7952 60.00

05/17 05/30/2017 27909 2063 VISION SERVICE PLAN (NV) JUNE17 175.76


05/17 05/30/2017 27911 2094 WILD WEST MOTORS 144415 934.67

06/17 06/07/2017 27918 1024 AMERIPRIDE 1101812419 83.81

06/17 06/07/2017 27918 1024 AMERIPRIDE 1101819946 83.81

06/17 06/07/2017 27919 1068 BI STATE PROPANE 3065104455 122.56

06/17 06/07/2017 27919 1068 BI STATE PROPANE 3065104458 35.44

06/17 06/07/2017 27919 1068 BI STATE PROPANE 3065104463 57.35

06/17 06/07/2017 27919 1068 BI STATE PROPANE 3065104468 205.18

06/17 06/07/2017 27919 1068 BI STATE PROPANE 3065104471 74.08

06/17 06/07/2017 27919 1068 BI STATE PROPANE 3065520414 82.00


06/17 06/07/2017 27921 6137 COCHRANE, JESSLYNA 060617 68.50

06/17 06/07/2017 27922 1232 D & S WASTE REMOVAL 170531390000 1,097.08





06/17 06/07/2017 27925 2058 FRONTIER 06061701 44.58

06/17 06/07/2017 27925 2058 FRONTIER 06061702 229.72

06/17 06/07/2017 27925 2058 FRONTIER 06061703 297.96





06/17 06/07/2017 27926 1383 GRAINGER 9447390759 108.55

06/17 06/07/2017 27926 1383 GRAINGER 9453283294 822.60

06/17 06/07/2017 27926 1383 GRAINGER 9453283302 336.35

06/17 06/07/2017 27926 1383 GRAINGER 9459022266 118.86

06/17 06/07/2017 27926 1383 GRAINGER 9459410941 77.85

06/17 06/07/2017 27926 1383 GRAINGER 9459867264 58.13

06/17 06/07/2017 27927 1504 JOSH FARLER FOUNDATION JAN-JUN17 1,000.00


06/17 06/07/2017 27929 1533 LAWSON PRODUCTS 9304965814 20.41

06/17 06/07/2017 27930 1578 M.F. BARCELLOS INC 40141 77.02

06/17 06/07/2017 27930 1578 M.F. BARCELLOS INC 50123 628.17

06/17 06/07/2017 27930 1578 M.F. BARCELLOS INC 50124 61.16



06/17 06/07/2017 27933 1713 NFPA 69903514 252.35

06/17 06/07/2017 27934 1902 NV ENERGY 060617 11,895.25

06/17 06/07/2017 27934 1902 NV ENERGY 06061701 332.00

06/17 06/07/2017 27935 2224 OFFICE DEPOT 927067980001 15.98

06/17 06/07/2017 27936 1800 PURCELL TIRE 0026109739 2,068.88







06/17 06/07/2017 27938 1843 SADA SYSTEMS INC. 130425 1,500.00








06/17 06/07/2017 27942 1923 SNYDER LIVESTOCK JAN-JUN17 5,500.00










06/17 06/07/2017 27947 2099 XPRESS BILL PAY 27342 205.20

06/17 06/07/2017 27948 1596 YERINGTON CHAMBER OF COMMER 060617 344.82


06/17 06/07/2017 27950 1490 J. CHISUM CONCRETE 1296 8,950.00






06/17 06/19/2017 27963 1146 CASELLE, INC. 80943 1,555.00

06/17 06/19/2017 27964 1014 ACE HARDWARE MAY17 613.70


06/17 06/19/2017 27966 1146 CASELLE, INC. 81300 650.00







06/17 06/19/2017 27969 2058 FRONTIER 061917 402.36


06/17 06/19/2017 27971 1437 HOOPS FOR HEROES JAN-JUN17 500.00


06/17 06/19/2017 27973 1615 MAVERIK FLEET CARD SVCS MAY17PD 216.63

06/17 06/19/2017 27974 6138 PERRY, PRISCILLA MT17035 755.00


06/17 06/19/2017 27976 1780 PITNEY BOWES 3303662350 179.10



06/17 06/19/2017 27978 5964 Scolaris CC16030 RE 60.00




06/17 06/19/2017 27980 1901 SIERRA OFFICE SOLUTIONS 0GJ292 415.88

06/17 06/19/2017 27980 1901 SIERRA OFFICE SOLUTIONS 0GJ293 83.38

06/17 06/19/2017 27981 6128 SILVER STATE ANALYTICAL LAB. RN208785 1,421.00


06/17 06/19/2017 27983 1968 STATE TREASURER'S OFFICE MAY2017 625.97

06/17 06/19/2017 27984 2026 TRUE VALUE MAY17 609.99

06/17 06/19/2017 27985 1406 WELLS FARGO BANK-REMIT. CNTR MAY17SHE 90.00


06/17 06/19/2017 27987 2094 WILD WEST MOTORS 144743 405.60

06/17 06/20/2017 27988 1788 POSTMASTER 062017 120.54


08/17 08/01/2017 27990 6140 AIAZZI, RAY 062717 .00

06/17 06/27/2017 27991 1024 AMERIPRIDE 1101827072 83.81


06/17 06/27/2017 27993 6151 BOSCHERT, GERRY 062717 190.24

06/17 06/27/2017 27994 6142 CLINE, CAROLYN & JACK 062717 18.00

06/17 06/27/2017 27995 6150 COLEGROVE, DICK 062717 183.72

06/17 06/27/2017 27996 6145 EDGE, KAREN & ANTHONY 062717 76.48

06/17 06/27/2017 27997 6146 FRANKLIN, CAROL 062717 125.00

06/17 06/27/2017 27998 1383 GRAINGER 9468759874 152.10

06/17 06/27/2017 27998 1383 GRAINGER 9470052318 45.67

06/17 06/27/2017 27998 1383 GRAINGER 9470052326 29.55

06/17 06/27/2017 27999 6152 HAWKINS, KATHY 062717 92.96

06/17 06/27/2017 28000 6156 HUNTLEY, RYAN 062717 60.00

06/17 06/27/2017 28001 6143 KILGORE, WAYNE 062717 24.61

06/17 06/27/2017 28002 6144 LACEY, BILL 062717 51.17

06/17 06/27/2017 28003 6041 Laura Harmon 062717 110.55

06/17 06/27/2017 28004 1566 LYON COUNTY CLERK TREASURER MAY17RMTX 571.90

06/17 06/27/2017 28005 6149 MARESCA, PAUL 062717 168.60

06/17 06/27/2017 28006 6153 MCMULLEN, ROD 062717 274.67

06/17 06/27/2017 28007 6139 MERAZ, MARY L. 062717 55.32

06/17 06/27/2017 28008 6155 PLEASANT PLACE HOMES 062717 288.65

06/17 06/27/2017 28009 6154 RECANZONE, JAY & JANIS 062717 176.11

10/17 10/16/2017 28010 6128 SILVER STATE ANALYTICAL LAB. RN209257 .00

10/17 10/16/2017 28010 6128 SILVER STATE ANALYTICAL LAB. RN209292 .00

06/17 06/27/2017 28011 1961 STATE OF NV-DEPT OF TAX MAY17RMTX 343.14

06/17 06/27/2017 28012 6148 STEPHENSON, EDWIN 062717 156.03

06/17 06/27/2017 28013 6141 SUMMERVILLE, JAY 062717 23.04

06/17 06/27/2017 28014 6147 THOMAS, CHARLES 062717 136.00

06/17 06/27/2017 28015 2045 US POSTMASTER 136231 900.67


07/17 07/05/2017 28022 1024 AMERIPRIDE 1101834250 83.81






07/17 07/05/2017 28024 1146 CASELLE, INC. 81362 650.00

07/17 07/05/2017 28025 2058 FRONTIER 070517 148.55

07/17 07/05/2017 28025 2058 FRONTIER 07051701 229.72

07/17 07/05/2017 28025 2058 FRONTIER 07051702 408.94

07/17 07/05/2017 28026 1408 HAMMOND FURNITURE 16817 2,995.00

07/17 07/05/2017 28027 1506 JOHNSTON LAW OFFICES JUNE17 2,000.00

07/17 07/05/2017 28028 1536 LAW OFFICES OF CHERI EMM-SMITH JUNE17 2,060.00

07/17 07/05/2017 28029 5949 Lyon County Fair Board JAN-JUN17 5,500.00

07/17 07/05/2017 28030 1578 M.F. BARCELLOS INC 52109 916.50


07/17 07/05/2017 28032 1615 MAVERIK FLEET CARD SVCS MAY17PW 574.31

07/17 07/05/2017 28033 1902 NV ENERGY 070517 373.49

07/17 07/05/2017 28034 1795 PUBLIC EMP. BENEFITS PROGRAM JUNE17 1,332.14




07/17 07/05/2017 28038 1044 BANTA, STEVEN JULY17 312.50

07/17 07/05/2017 28039 1208 COOMBS, BRANDON JULY17 312.50

07/17 07/05/2017 28040 1249 DEL GIUDICE, JERRY JULY17 312.50

07/17 07/05/2017 28041 2222 FLORES, ELAN JULY17 312.50

07/17 07/05/2017 28042 1633 GUARDIAN- DENTAL JULY17 1,207.17

07/17 07/05/2017 28043 1948 GUARDIAN- LIFE JULY17 136.50

07/17 07/05/2017 28044 1436 HOMETOWN HEALTH PLAN JULY17 15,570.56

07/17 07/05/2017 28045 1459 IOBP 2017-2018 265.00



07/17 07/05/2017 28048 1719 NORTHERN NV. DEV. AUTHORITY 14/15-469 2,500.00



07/17 07/05/2017 28051 2066 WAGNER, DARREN JULY17 312.50

07/17 07/05/2017 28052 2111 WISNER, NICHOLAS JULY17 312.50

07/17 07/05/2017 28053 2099 XPRESS BILL PAY 27818 231.30


07/17 07/11/2017 28057 1875 SECRETARY OF STATE NOTARYJC17 35.00

07/17 07/11/2017 28058 1875 SECRETARY OF STATE NOTARYLDH 35.00




07/17 07/11/2017 28062 Void Check

07/17 07/11/2017 28063 1144 CARSON PUMP 3987 29,720.00




07/17 07/11/2017 28067 1370 GODDARD, VAUGHN 439818 20.00

07/17 07/11/2017 28068 1383 GRAINGER 9467119948 49.90

07/17 07/11/2017 28068 1383 GRAINGER 9467119955 75.08

07/17 07/11/2017 28068 1383 GRAINGER 9476963625 195.43

07/17 07/11/2017 28068 1383 GRAINGER 9480228064 140.04

07/17 07/11/2017 28069 1533 LAWSON PRODUCTS 9305030060 2.95

07/17 07/12/2017 28070 1566 LYON COUNTY CLERK TREASURER JUNE2017 .00

07/17 07/11/2017 28071 1621 MCMASTER-CARR 34243030 336.50

07/17 07/11/2017 28071 1621 MCMASTER-CARR 34243188 41.26

07/17 07/11/2017 28072 6127 PINKERTON, HARVEY REST #4 45.00









07/17 07/11/2017 28074 1876 SENSUS TECHNOLOGIES, INC. ZA17020648 1,949.94




07/17 07/11/2017 28077 1968 STATE TREASURER'S OFFICE JUNE2017 1,662.48

07/17 07/11/2017 28078 2046 USA BLUEBOOK 274540 104.38

07/17 07/11/2017 28079 2099 XPRESS BILL PAY 26874 217.00

07/17 07/19/2017 28080 1014 ACE HARDWARE JUNE17 .00

07/17 07/12/2017 28081 Void Check


07/17 07/12/2017 28082 Void Check


07/17 07/18/2017 28094 1728 NDEP-BUREAU OF SAFE WATER LY-0255-C 1,582.50

07/17 07/18/2017 28095 1024 AMERIPRIDE 1101837728 112.80

07/17 07/18/2017 28095 1024 AMERIPRIDE 1101841310 73.81




07/17 07/18/2017 28097 1146 CASELLE, INC. 81651 1,555.00


07/17 07/18/2017 28099 6157 DOMINIC DIANA MT16135 10.00

07/17 07/18/2017 28100 1313 E M R B AA17-333 135.00


07/17 07/18/2017 28102 1675 NACCA c/o LV Justice Court 2017DEWHED 50.00

07/17 07/18/2017 28103 1728 NDEP-BUREAU OF SAFE WATER LY-0255-TPA 1,500.00


07/17 07/18/2017 28105 6158 PAMELA ARGO 071817 68.22

07/17 07/18/2017 28106 1795 PUBLIC EMP. BENEFITS PROGRAM JULY17 1,332.14

07/17 07/18/2017 28107 1850 ROUND UP AWARDS 5347 129.00

07/17 07/18/2017 28108 1843 SADA SYSTEMS INC. 131542 229.15



07/17 07/18/2017 28111 1901 SIERRA OFFICE SOLUTIONS 0GT018 383.93

07/17 07/18/2017 28111 1901 SIERRA OFFICE SOLUTIONS 0GT019 53.67






07/17 07/18/2017 28117 1406 WELLS FARGO BANK-REMIT. CNTR JUNE17DAR 19.54


07/17 07/18/2017 28119 1566 LYON COUNTY CLERK TREASURER JUNE17WILL 7,640.87

07/17 07/18/2017 28120 1406 WELLS FARGO BANK-REMIT. CNTR JUNE17JAY 1,867.04

07/17 07/18/2017 28121 1024 AMERIPRIDE 1101823239 122.80

07/17 07/18/2017 28121 1024 AMERIPRIDE 1101830718 83.81

07/17 07/18/2017 28122 1146 CASELLE, INC. 81379 650.00

07/17 07/18/2017 28123 1232 D & S WASTE REMOVAL 170630390000 1,097.08


07/17 07/18/2017 28125 1266 DINI'S LUCKY CLUB JUNE17 3,500.00



07/17 07/18/2017 28128 2058 FRONTIER 071817 298.14

08/17 08/01/2017 28129 2034 JIM MENESINI PETROLEUM, LLC 43682 .00

07/17 07/18/2017 28130 1566 LYON COUNTY CLERK TREASURER MAY17WILLO 7,236.31

07/17 07/18/2017 28131 1578 M.F. BARCELLOS INC 60117 829.50










07/17 07/18/2017 28136 1980 STURTEVANT, HELEN 071817 9.85



07/17 07/18/2017 28139 1406 WELLS FARGO BANK-REMIT. CNTR JUNE17SHE 47.24

07/17 07/25/2017 28140 1948 GUARDIAN- LIFE JULY17#2 136.50

07/17 07/25/2017 28141 1566 LYON COUNTY CLERK TREASURER 2017-032565 4,145.24

07/17 07/25/2017 28142 1566 LYON COUNTY CLERK TREASURER 2017-032574 508.83

07/17 07/25/2017 28143 6159 ABC FIRE 115993 790.11


07/17 07/25/2017 28145 1148 CASHMAN EQUIPMENT INWO1027153 2,817.06

07/17 07/25/2017 28146 1232 D & S WASTE REMOVAL 0026653 20.00




07/17 07/25/2017 28150 1621 MCMASTER-CARR 37659002 755.43





07/17 07/25/2017 28152 1902 NV ENERGY 072517 31.69








07/17 07/25/2017 28157 6048 Theater of the Arts JAN-JUN17 4,500.00

07/17 07/25/2017 28158 2045 US POSTMASTER 137070 900.20

07/17 07/25/2017 28159 2046 USA BLUEBOOK 303722 1,726.81

07/17 07/25/2017 28159 2046 USA BLUEBOOK 303730 758.54

07/17 07/25/2017 28160 1178 CINDERLITE 271313 85.14

07/17 07/25/2017 28161 1902 NV ENERGY 072517-13 14,251.78

07/17 07/25/2017 28162 2026 TRUE VALUE JUNE17 331.99

07/17 07/25/2017 28163 2094 WILD WEST MOTORS 114908 905.68

07/17 07/25/2017 28163 2094 WILD WEST MOTORS 144337 169.95





08/17 08/01/2017 28170 1566 LYON COUNTY CLERK TREASURER JUNE17RMTX 1,234.14

08/17 08/01/2017 28171 1615 MAVERIK FLEET CARD SVCS JUNE17PW 422.00

08/17 08/01/2017 28172 1861 SCIARANI & CO. JUNE17 8,500.00


08/17 08/01/2017 28174 1961 STATE OF NV-DEPT OF TAX JUNE17RMTX 740.79


08/17 08/01/2017 28176 1506 JOHNSTON LAW OFFICES JULY17 2,000.00

08/17 08/01/2017 28177 1024 AMERIPRIDE 1101844628 73.81

08/17 08/01/2017 28177 1024 AMERIPRIDE 1101848288 73.81

08/17 08/01/2017 28178 1146 CASELLE, INC. 81933 2,000.00

08/17 08/01/2017 28179 1208 COOMBS, BRANDON 080117 41.94

08/17 08/01/2017 28180 2058 FRONTIER 080117 702.04

08/17 08/01/2017 28181 1436 HOMETOWN HEALTH PLAN AUG17 15,570.56






08/17 08/01/2017 28183 1536 LAW OFFICES OF CHERI EMM-SMITH JULY17 2,060.00

08/17 08/01/2017 28184 1902 NV ENERGY 080117 270.49





08/17 08/01/2017 28186 1943 SPECTRA ASSOC. INC. 37046-C 485.50




08/17 08/04/2017 28190 1824 RENO GAZETTE-JOURNAL PD080417 2,562.97


08/17 08/07/2017 28192 1148 CASHMAN EQUIPMENT INWO0102114 954.38



08/17 08/07/2017 28194 1527 O'REILLY AUTOMOTIVE STORES JUNE17 722.33


08/17 08/07/2017 28196 1125 C- REPAIR 080717 146.70

08/17 08/07/2017 28197 1146 CASELLE, INC. 82241 1,605.00


08/17 08/07/2017 28199 1383 GRAINGER 9494727234 1,535.25

08/17 08/07/2017 28199 1383 GRAINGER 9501276753 113.82

08/17 08/07/2017 28200 1429 HIGH DESERT TURF 10404 36.00



08/17 08/07/2017 28203 1621 MCMASTER-CARR 40951331 368.70
















08/17 08/07/2017 28213 2026 TRUE VALUE JULY17 439.46

08/17 08/07/2017 28214 2016 ULINE 88978063 74.32

08/17 08/07/2017 28214 2016 ULINE 88978448 1,765.97


08/17 08/07/2017 28216 2046 USA BLUEBOOK 307388 606.83




08/17 08/07/2017 28219 2122 ZEP MFG CO. 9002913690 312.16











08/17 08/15/2017 28228 1958 STATE OF NEVADA - Employment APR-JUNE17 2,529.92


08/17 08/15/2017 28230 1406 WELLS FARGO BANK-REMIT. CNTR JULY17JAY 420.74




08/17 08/15/2017 28234 1024 AMERIPRIDE 1101851848 144.81

08/17 08/15/2017 28235 1125 C- REPAIR 081517 79.24





09/17 09/14/2017 28239 Void Check


09/17 09/14/2017 28240 Void Check

08/17 08/15/2017 28240 1383 GRAINGER 9510135651 1,472.40



08/17 08/15/2017 28242 1566 LYON COUNTY CLERK TREASURER JULY17WILLO 11,698.41

08/17 08/15/2017 28243 5962 Maverik Store CC17001 15.99

08/17 08/15/2017 28243 5962 Maverik Store REST #3 25.00

08/17 08/15/2017 28244 1740 O'KEEFE INSURANCE CO. CORKERN201 50.00

08/17 08/15/2017 28244 1740 O'KEEFE INSURANCE CO. DEW2017 50.00


08/17 08/15/2017 28246 5964 Scolaris CC16004 5.00


08/17 08/22/2017 28248 1889 SIERRA COMPUTER GROUP 31285 .00

08/17 08/15/2017 28249 1901 SIERRA OFFICE SOLUTIONS OH1230 33.68







08/17 08/15/2017 28255 2323 WALKER RIVER MECHANICAL WRM3778201 750.73

08/17 08/15/2017 28256 1406 WELLS FARGO BANK-REMIT. CNTR JULY17SHE 326.92


08/17 08/15/2017 28258 2099 XPRESS BILL PAY 28294 251.00

08/17 08/15/2017 28259 6160 YERINGTON HIGH SCHOOL MT12141-RES 94.24


08/17 08/23/2017 28261 1014 ACE HARDWARE JULY17 689.23


08/17 08/23/2017 28263 1024 AMERIPRIDE 1101858829 73.81




08/17 08/23/2017 28265 1068 BI STATE PROPANE 3067513825 92.00

08/17 08/23/2017 28265 1068 BI STATE PROPANE 3067513831 92.00

08/17 08/23/2017 28265 1068 BI STATE PROPANE 3067513835 92.00

08/17 08/23/2017 28266 1094 BOYS & GIRLS CLUB 17CLEANUP 2,500.00



08/17 08/23/2017 28269 1192 CMI, INC. 902784 112.00

08/17 08/23/2017 28270 1232 D & S WASTE REMOVAL 170731390000 1,145.44









08/17 08/23/2017 28274 2058 FRONTIER 082117 152.86

08/17 08/23/2017 28274 2058 FRONTIER 08211701 230.27

08/17 08/23/2017 28274 2058 FRONTIER 08211702 44.69

08/17 08/23/2017 28274 2058 FRONTIER 08221701 101.99

08/17 08/23/2017 28275 1633 GUARDIAN- DENTAL SEPT17 1,207.17

08/17 08/23/2017 28276 1948 GUARDIAN- LIFE SEPT17 273.00

08/17 08/23/2017 28277 6161 KERSTIN LUM 136250 99.54

08/17 08/23/2017 28278 1578 M.F. BARCELLOS INC 70100 736.57


08/17 08/23/2017 28280 6162 MILLER, GEORGE MT17144 575.00


08/17 08/23/2017 28282 1902 NV ENERGY 082117 14,020.91

08/17 08/23/2017 28282 1902 NV ENERGY 08211701 176.42

08/17 08/23/2017 28282 1902 NV ENERGY 082217 1,182.80

08/17 08/23/2017 28283 1527 O'REILLY AUTOMOTIVE STORES JULY17 173.61







08/17 08/23/2017 28289 1976 STERLING CODIFIERS, INC. 19597 1,200.00


08/17 08/23/2017 28291 2045 US POSTMASTER 137815 906.95



08/17 08/23/2017 28293 1406 WELLS FARGO BANK-REMIT. CNTR JULY17DAR 794.76


08/17 08/23/2017 28295 2098 YERINGTON AUTO PARTS JULY17 337.78

08/17 08/28/2017 28296 1146 CASELLE, INC. 82532 650.00

08/17 08/28/2017 28297 1436 HOMETOWN HEALTH PLAN SEPT17 15,570.56

08/17 08/28/2017 28298 1566 LYON COUNTY CLERK TREASURER JULY17RMTX 1,818.49

08/17 08/28/2017 28299 1621 MCMASTER-CARR 43234470 52.41


08/17 08/28/2017 28301 6158 PAMELA ARGO 082817 107.53









08/17 08/28/2017 28305 1961 STATE OF NV-DEPT OF TAX JULY17RMTX 1,091.09

08/17 08/28/2017 28306 6104 SWEEPER SHOP 10077 8,226.48


08/17 08/28/2017 28308 2094 WILD WEST MOTORS 145972 335.02

10/17 10/16/2017 28318 1097 BRANDED 35624 .00

09/17 09/06/2017 28319 6165 BRYANT, JERRY 090117 25.00

09/17 09/06/2017 28320 1506 JOHNSTON LAW OFFICES AUG17 2,000.00


09/17 09/06/2017 28322 6163 NALL, DAVID 090117 41.61

09/17 09/06/2017 28323 6164 OAKIE, SHAREENA 090117 117.90

09/17 09/06/2017 28324 1596 YERINGTON CHAMBER OF COMMER JAN-JUN17 1,278.92


09/17 09/14/2017 28332 1406 WELLS FARGO BANK-REMIT. CNTR AUG17DAN 109.73











09/17 09/14/2017 28339 1024 AMERIPRIDE 1101862453 73.81

09/17 09/14/2017 28339 1024 AMERIPRIDE 1101866007 112.80



09/17 09/14/2017 28341 6102 BLACK BOX IN0533007 88.79

09/17 09/14/2017 28342 1146 CASELLE, INC. 82823 1,605.00


09/17 09/14/2017 28344 1178 CINDERLITE 274934 6.68

09/17 09/14/2017 28345 1232 D & S WASTE REMOVAL 170831390000 1,097.08

09/17 09/14/2017 28346 6167 DAVIS, SCOTT 091217 .00

09/17 09/14/2017 28347 1266 DINI'S LUCKY CLUB 091317 525.00


09/17 09/14/2017 28349 2058 FRONTIER 091217 403.24

09/17 09/14/2017 28349 2058 FRONTIER 091317 380.84

09/17 09/14/2017 28349 2058 FRONTIER 09131701 152.90

09/17 09/14/2017 28350 6168 GALLAWAY, CHERI 091217 59.48

09/17 09/14/2017 28351 1383 GRAINGER 9531245414 629.99

09/17 09/14/2017 28351 1383 GRAINGER 9531254929 3,150.95

09/17 09/14/2017 28351 1383 GRAINGER 9531254937 442.00


09/17 09/14/2017 28353 6169 INGERSON, LARRY & TRUDY 091217 64.17

09/17 09/14/2017 28354 1566 LYON COUNTY CLERK TREASURER AUG-17 431.16

09/17 09/14/2017 28355 1578 M.F. BARCELLOS INC 80113 900.22

09/17 09/14/2017 28355 1578 M.F. BARCELLOS INC 80114 2,086.50


09/17 09/14/2017 28357 6166 MATHEWS, STEVEN 091217 10.88

09/17 09/14/2017 28358 1621 MCMASTER-CARR 44519042 1,762.74

09/17 09/14/2017 28358 1621 MCMASTER-CARR 44599293 27.19

09/17 09/14/2017 28358 1621 MCMASTER-CARR 44704520 1,914.69

09/17 09/14/2017 28359 2227 MOURITSEN LAW MT17012 250.00

09/17 09/14/2017 28359 2227 MOURITSEN LAW MT17033 250.00

09/17 09/14/2017 28360 1902 NV ENERGY 091317 15,108.62

09/17 09/14/2017 28361 6158 PAMELA ARGO 091317 92.02

09/17 09/14/2017 28362 1780 PITNEY BOWES 3304322304 179.10

09/17 09/14/2017 28363 1795 PUBLIC EMP. BENEFITS PROGRAM SEPT17 1,345.31

09/17 09/14/2017 28364 1800 PURCELL TIRE 26112636 833.56







09/17 09/14/2017 28367 1861 SCIARANI & CO. AUG17 11,500.00

09/17 09/14/2017 28368 5964 Scolaris CC16023 17.20




09/17 09/14/2017 28371 1901 SIERRA OFFICE SOLUTIONS IN08255 383.93










09/17 09/14/2017 28374 1968 STATE TREASURER'S OFFICE AUG-17 3,588.18

09/17 09/14/2017 28375 1974 STUDIO 33 2887 70.00


09/17 09/14/2017 28377 2046 USA BLUEBOOK 348435 612.99



09/17 09/14/2017 28379 2323 WALKER RIVER MECHANICAL WRM3917201 1,090.75



09/17 09/14/2017 28382 2094 WILD WEST MOTORS 146124 352.78



09/17 09/28/2017 28394 1031 ARIGONI, ROBERT PCSEPT17 25.00


09/17 09/28/2017 28396 1079 Blake, Joan PCSEPT17 25.00

09/17 09/28/2017 28397 1086 BODENSTEIN, ERIC PCSEPT17 25.00

09/17 09/28/2017 28398 6095 Bull, Elmer PCSEPT17 25.00

09/17 09/28/2017 28399 1130 CARSON CITY SHERIFF NITC2017 311.63

09/17 09/28/2017 28400 1182 CITY OF YERINGTON 90717 .00

09/17 09/28/2017 28400 1182 CITY OF YERINGTON 90717PD .00

09/17 09/28/2017 28401 1230 CROWDER, TRAVIS PCSEPT17 25.00

09/17 09/28/2017 28402 6170 Dew-Hedrick, Leslie 92217 21.21

09/17 09/28/2017 28403 1273 DOUGLAS, STEVE PCSEPT17 25.00


09/17 09/28/2017 28405 2058 FRONTIER 90717 44.69

09/17 09/28/2017 28405 2058 FRONTIER 90717PW 101.99

09/17 09/28/2017 28406 1633 GUARDIAN- DENTAL OCT17 408.09






09/17 09/28/2017 28411 1902 NV ENERGY 90617 33.78

09/17 09/28/2017 28412 1797 PTS OF AMERICA 137889 .00






09/17 09/28/2017 28417 1938 SOUTHWEST GAS CORP 82917CAL 37.03

09/17 09/28/2017 28417 1938 SOUTHWEST GAS CORP 82917TROW 42.90


09/17 09/28/2017 28419 2045 US POSTMASTER 138655 910.12



09/17 09/28/2017 28422 2074 WALKER RIVER JUSTICE COURT MT17238 75.00

09/17 09/28/2017 28423 1406 WELLS FARGO BANK-REMIT. CNTR SEPT17DAR 73.17

09/17 09/28/2017 28424 2094 WILD WEST MOTORS 145972-2 10.05


09/17 09/29/2017 28426 1633 GUARDIAN- DENTAL OCT2017 727.13

09/17 09/29/2017 28427 1436 HOMETOWN HEALTH PLAN OCT17 14,604.45

10/17 10/04/2017 28428 1044 BANTA, STEVEN OCT17 312.50

10/17 10/04/2017 28429 6102 BLACK BOX IN0540547 82.75

10/17 10/04/2017 28430 1097 BRANDED 36139 49.90

10/17 10/04/2017 28431 1178 CINDERLITE 275659 242.09






10/17 10/04/2017 28433 1249 DEL GIUDICE, JERRY OCT17 312.50


10/17 10/04/2017 28435 2058 FRONTIER 92217CH 396.23

10/17 10/04/2017 28436 1370 GODDARD, VAUGHN 151112 135.00

10/17 10/04/2017 28437 1383 GRAINGER 9551434914 195.43

10/17 10/04/2017 28437 1383 GRAINGER 9551508816 23.92

10/17 10/04/2017 28437 1383 GRAINGER 9556452374 1,477.60

10/17 10/04/2017 28438 1506 JOHNSTON LAW OFFICES SEPT17 2,000.00





10/17 10/04/2017 28443 1600 MASON VALLEY FIRE DISTRICT JULY17 35,819.75

10/17 10/04/2017 28443 1600 MASON VALLEY FIRE DISTRICT OCT17 35,819.75


10/17 10/04/2017 28445 1902 NV ENERGY 92217 51.60

10/17 10/04/2017 28445 1902 NV ENERGY 92317-1 63.05

10/17 10/04/2017 28445 1902 NV ENERGY 92317-2 34.60

10/17 10/04/2017 28445 1902 NV ENERGY 92317-3 80.65







10/17 10/10/2017 28455 1094 BOYS & GIRLS CLUB SEPT17RMTX 9,000.00

10/17 10/10/2017 28456 2222 FLORES, ELAN OCT17 312.50

10/17 10/10/2017 28457 1566 LYON COUNTY CLERK TREASURER SEP-17 201.00

10/17 10/10/2017 28458 5962 Maverik Store SEPT17RES 35.98







10/17 10/10/2017 28464 1968 STATE TREASURER'S OFFICE SEP-17 2,584.00


10/17 10/10/2017 28466 6160 YERINGTON HIGH SCHOOL SEP17RES 200.00

10/17 10/16/2017 28467 1014 ACE HARDWARE AUG17 407.53

10/17 10/16/2017 28467 1014 ACE HARDWARE SEPT17 391.99

10/17 10/16/2017 28468 1068 AMERIGAS 3069723387 123.55

10/17 10/16/2017 28469 1024 AMERIPRIDE 1101855588 73.81

10/17 10/16/2017 28469 1024 AMERIPRIDE 1101869567 73.81

10/17 10/16/2017 28469 1024 AMERIPRIDE 1101873228 105.82

10/17 10/16/2017 28469 1024 AMERIPRIDE 1101876822 73.81

10/17 10/16/2017 28469 1024 AMERIPRIDE 1101880262 112.80



10/17 10/16/2017 28471 1125 C- REPAIR 092517 68.88

10/17 10/16/2017 28472 1146 CASELLE, INC. 83152 650.00

10/17 10/16/2017 28472 1146 CASELLE, INC. 83416 1,605.00

10/17 10/16/2017 28473 2058 FRONTIER 092217PW 144.45

10/17 10/16/2017 28474 1370 GODDARD, VAUGHN 151114 70.00

10/17 10/16/2017 28475 1383 GRAINGER 9558751872 918.40


10/17 10/16/2017 28477 1578 M.F. BARCELLOS INC 90128 376.43





10/17 10/16/2017 28478 1621 MCMASTER-CARR 46309585 710.58



10/17 10/16/2017 28481 1902 NV ENERGY 093017 618.56

10/17 10/16/2017 28481 1902 NV ENERGY 100317 30.06

10/17 10/16/2017 28482 1527 O'REILLY AUTOMOTIVE STORES SEPT17 402.60


10/17 10/16/2017 28484 1820 RENNER EQUIPMENT CO. W11404 655.88






10/17 10/16/2017 28484 1820 RENNER EQUIPMENT CO. Y46849-2 169.65

10/17 10/16/2017 28484 1820 RENNER EQUIPMENT CO. Y47062 1,423.78


10/17 10/16/2017 28486 6171 RS GEOSPATIAL 4713 4,116.00





10/17 10/16/2017 28488 1888 SIERRA CONTROLS, LLC 118802 7,534.10

10/17 10/16/2017 28488 1888 SIERRA CONTROLS, LLC 118804 380.88





10/17 10/16/2017 28489 1938 SOUTHWEST GAS CORP 092817CH 68.36

10/17 10/16/2017 28489 1938 SOUTHWEST GAS CORP 100917PW 46.69

10/17 10/16/2017 28490 2026 TRUE VALUE AUG17 343.69

10/17 10/16/2017 28490 2026 TRUE VALUE SEPT17 305.88

10/17 10/16/2017 28491 2323 WALKER RIVER MECHANICAL 41162016 .00


10/17 10/16/2017 28493 2098 YERINGTON AUTO PARTS AUG177 581.47

10/17 10/16/2017 28493 2098 YERINGTON AUTO PARTS SEPT17 162.77


10/17 10/16/2017 28495 1406 WELLS FARGO BANK-REMIT. CNTR OCT17JAY 1,963.76

10/17 10/16/2017 28496 1406 WELLS FARGO BANK-REMIT. CNTR OCT17SHE 213.88








10/17 10/17/2017 28504 1097 BRANDED 35624 408.75

10/17 10/17/2017 28505 1208 COOMBS, BRANDON 92617 44.49

10/17 10/17/2017 28506 1385 GRAFIX SHOPPE 117207 324.31








10/17 10/17/2017 28513 1406 WELLS FARGO BANK-REMIT. CNTR OCT17DAR 720.00






10/17 10/24/2017 28522 1068 AMERIGAS 3070012972 144.93

10/17 10/24/2017 28523 1055 BECKER, DENNIS 101217 584.00

10/17 10/24/2017 28524 1076 BING MATERIALS 172944 962.34

10/17 10/24/2017 28525 1144 CARSON PUMP 4049 31,740.00

10/17 10/24/2017 28526 1227 CUSTOM INK 15176718 518.15


10/17 10/24/2017 28528 2058 FRONTIER 100717 103.94

10/17 10/24/2017 28528 2058 FRONTIER 10072017 45.57

10/17 10/24/2017 28529 1633 GUARDIAN- DENTAL NOV2017 727.12

10/17 10/24/2017 28529 1633 GUARDIAN- DENTAL NOV2017RET 408.09


10/17 10/24/2017 28531 1436 HOMETOWN HEALTH PLAN NOV2017 11,492.91

10/17 10/24/2017 28531 1436 HOMETOWN HEALTH PLAN NOV2017RET 3,111.54


10/17 10/24/2017 28533 1902 NV ENERGY 0475438-917 5,675.43

10/17 10/24/2017 28533 1902 NV ENERGY 0475499-917 2,991.75

10/17 10/24/2017 28533 1902 NV ENERGY 0475616-917 2,540.31

10/17 10/24/2017 28533 1902 NV ENERGY 075453-917 1,505.17

10/17 10/24/2017 28533 1902 NV ENERGY 706659-917 42.36

10/17 10/24/2017 28534 6173 PACIFIC WATER RESOURCES 17234 3,276.36

10/17 10/24/2017 28535 6158 PAMELA ARGO 101817 70.09









10/17 10/24/2017 28541 1938 SOUTHWEST GAS CORP 92817DOG 57.16


10/17 10/24/2017 28542 2045 US POSTMASTER 139369 907.15

10/17 10/24/2017 28543 2046 USA BLUEBOOK 382668 1,418.11


10/17 10/24/2017 28545 6172 Victor Priebe 101817 15.66


10/17 10/24/2017 28546 2063 VISION SERVICE PLAN (NV) NOV2017RET 47.23

10/17 10/24/2017 28547 1596 YERINGTON CHAMBER OF COMMER 10417WALKE 502.43



11/17 11/01/2017 28550 6102 BLACK BOX IN0546574 484.14

11/17 11/01/2017 28551 1146 CASELLE, INC. 83715 650.00


11/17 11/01/2017 28553 1227 CUSTOM INK 15373176 897.52

11/17 11/01/2017 28554 1232 D & S WASTE REMOVAL 170930390000 1,097.08



11/17 11/01/2017 28555 1233 D AND M EMERGENCY SVC 5535 1,127.61

11/17 11/01/2017 28556 2058 FRONTIER 102217CH 399.66

11/17 11/01/2017 28556 2058 FRONTIER 92217PD 230.27

11/17 11/01/2017 28556 2058 FRONTIER 92517PW 150.61

11/17 11/01/2017 28557 1383 GRAINGER 9566282845 355.47

11/17 11/01/2017 28558 1533 LAWSON PRODUCTS 9305267158 14.60


11/17 11/01/2017 28560 1621 MCMASTER-CARR 46929419 42.10

11/17 11/01/2017 28561 1028 QT POD 67304 1,595.00















11/17 11/01/2017 28569 1958 STATE OF NEVADA - Employment JULY-SEPT17 4,747.00

11/17 11/01/2017 28570 2022 TEAM TRAILERS PLUS 8683 20.00

11/17 11/01/2017 28571 2026 TRUE VALUE 27583 23.98

11/17 11/01/2017 28571 2026 TRUE VALUE 27608 34.95

11/17 11/01/2017 28571 2026 TRUE VALUE 27614 196.95

11/17 11/01/2017 28571 2026 TRUE VALUE 27615 42.98

11/17 11/01/2017 28571 2026 TRUE VALUE 27650 1.56

11/17 11/01/2017 28571 2026 TRUE VALUE 27662 22.99

11/17 11/01/2017 28571 2026 TRUE VALUE 27673 67.97

11/17 11/01/2017 28571 2026 TRUE VALUE 27718 21.43






11/17 11/01/2017 28575 2099 XPRESS BILL PAY 29266 165.15


11/17 11/07/2017 28580 1014 ACE HARDWARE 17892 .04

11/17 11/07/2017 28580 1014 ACE HARDWARE 17912 27.36

11/17 11/07/2017 28580 1014 ACE HARDWARE 17918 57.58

11/17 11/07/2017 28580 1014 ACE HARDWARE 17941 36.20

11/17 11/07/2017 28580 1014 ACE HARDWARE 17961 25.19

11/17 11/07/2017 28580 1014 ACE HARDWARE 17974 3.44

11/17 11/07/2017 28580 1014 ACE HARDWARE 17985 5.45

11/17 11/07/2017 28580 1014 ACE HARDWARE 18008 4.29

11/17 11/07/2017 28580 1014 ACE HARDWARE 18033 32.87

11/17 11/07/2017 28580 1014 ACE HARDWARE 18035 10.34

11/17 11/07/2017 28580 1014 ACE HARDWARE 18036 4.36

11/17 11/07/2017 28580 1014 ACE HARDWARE 18048 24.36

11/17 11/07/2017 28580 1014 ACE HARDWARE 18054 328.04

11/17 11/07/2017 28580 1014 ACE HARDWARE 18067 16.03

11/17 11/07/2017 28581 1024 AMERIPRIDE 1101884019 81.44

11/17 11/07/2017 28581 1024 AMERIPRIDE 1101887622 80.33

11/17 11/07/2017 28581 1024 AMERIPRIDE 1101891148 80.33

11/17 11/07/2017 28581 1024 AMERIPRIDE 1101898301 80.33

11/17 11/07/2017 28582 1146 CASELLE, INC. 81949 650.00

11/17 11/07/2017 28582 1146 CASELLE, INC. 84006 1,605.00

11/17 11/07/2017 28583 1148 CASHMAN EQUIPMENT INW01050399 5,388.94

11/17 11/07/2017 28584 1232 D & S WASTE REMOVAL 17103139000 1,154.20


11/17 11/07/2017 28586 2058 FRONTIER 102217PD 234.77

11/17 11/07/2017 28586 2058 FRONTIER 102217PW 147.92

11/17 11/07/2017 28586 2058 FRONTIER 102517PW 153.50

11/17 11/07/2017 28587 1370 GODDARD, VAUGHN 151145 90.00

11/17 11/07/2017 28588 1383 GRAINGER 9588138496 629.47

11/17 11/07/2017 28589 1506 JOHNSTON LAW OFFICES OCT2017 2,000.00


11/17 11/07/2017 28591 1566 LYON COUNTY CLERK TREASURER OCT17WILLO 8,542.59






11/17 11/07/2017 28593 1902 NV ENERGY 0475438-1017 5,263.80

11/17 11/07/2017 28593 1902 NV ENERGY 0475453-1017 1,470.61

11/17 11/07/2017 28593 1902 NV ENERGY 0475469-1017 736.08

11/17 11/07/2017 28593 1902 NV ENERGY 0475499-1017 2,958.29

11/17 11/07/2017 28593 1902 NV ENERGY 0475616-1017 1,983.27

11/17 11/07/2017 28593 1902 NV ENERGY 312572-1017 68.88

11/17 11/07/2017 28593 1902 NV ENERGY 441484 40.51

11/17 11/07/2017 28593 1902 NV ENERGY 513290-1017 80.00

11/17 11/07/2017 28593 1902 NV ENERGY 533954-1017 57.88

11/17 11/07/2017 28593 1902 NV ENERGY 546699-1017 91.65

11/17 11/07/2017 28593 1902 NV ENERGY 706659-1017 42.95

11/17 11/07/2017 28594 1780 PITNEY BOWES 1005568693 59.49

11/17 11/07/2017 28595 1795 PUBLIC EMP. BENEFITS PROGRAM NOV17 1,345.31

11/17 11/07/2017 28596 1028 QT POD 67250 33.84






11/17 11/07/2017 28600 1938 SOUTHWEST GAS CORP 103017DOG 99.24


11/17 11/07/2017 28602 6104 SWEEPER SHOP 10472 977.54


11/17 11/07/2017 28604 2046 USA BLUEBOOK 402942 155.56




11/17 11/07/2017 28608 2099 XPRESS BILL PAY 29755 289.55















11/17 11/15/2017 28610 1068 AMERIGAS 3070654762 95.00

11/17 11/15/2017 28610 1068 AMERIGAS 3070804536 117.05


11/17 11/15/2017 28612 6178 BARCELLOS, MANUEL 111417 107.67

11/17 11/15/2017 28613 6177 BURCHELL, TERESA 111417 101.96



11/17 11/15/2017 28616 2058 FRONTIER 110717PW 102.41

11/17 11/15/2017 28616 2058 FRONTIER 110717PW2 44.90

11/17 11/15/2017 28617 6179 GIOMI, CHERYL 111417 .00


11/17 11/15/2017 28619 1566 LYON COUNTY CLERK TREASURER OCT17 226.30

11/17 11/15/2017 28620 6174 MILLIGAN, HEATHER OCT17 32.00






11/17 11/15/2017 28622 6176 MJ2KLLC 111417 380.77







11/17 11/15/2017 28627 1938 SOUTHWEST GAS CORP 110717MAIN 96.23

11/17 11/15/2017 28628 1968 STATE TREASURER'S OFFICE OCT17 2,527.70

11/17 11/15/2017 28629 6175 STUMP, SHANDON OCT17 10.00

11/17 11/15/2017 28630 1406 WELLS FARGO BANK-REMIT. CNTR NOV17DAR 541.71

11/17 11/15/2017 28631 6160 YERINGTON HIGH SCHOOL OCT17 100.00




11/17 11/15/2017 28635 1406 WELLS FARGO BANK-REMIT. CNTR NOV17JAY 1,819.99

11/17 11/15/2017 28636 1406 WELLS FARGO BANK-REMIT. CNTR NOV17SHE 29.27


11/17 11/28/2017 28646 1024 AMERIPRIDE 1101894729 119.32

11/17 11/28/2017 28646 1024 AMERIPRIDE 1101905448 80.33



11/17 11/28/2017 28648 1146 CASELLE, INC. 84319 650.00


11/17 11/28/2017 28650 1185 CIVIC PLUS 168204 25.00

11/17 11/28/2017 28651 1232 D & S WASTE REMOVAL 21875 139.00







11/17 11/28/2017 28658 1578 M.F. BARCELLOS INC 52521 1,768.60





11/17 11/28/2017 28661 6173 PACIFIC WATER RESOURCES 17250 148.88










11/17 11/28/2017 28666 1969 STICKS & STONES 29405 31.18

11/17 11/28/2017 28667 2045 US POSTMASTER 140172 911.32



12/17 12/06/2017 28675 1014 ACE HARDWARE NOV17 697.86

12/17 12/06/2017 28676 1038 AMERICAN EQUIPMENT INC RE7315-IN 757.70

12/17 12/06/2017 28677 1068 AMERIGAS 3071503398 143.48

12/17 12/06/2017 28678 1024 AMERIPRIDE 1101908925 119.32

12/17 12/06/2017 28679 1146 CASELLE, INC. 84606 1,605.00

12/17 12/06/2017 28680 1178 CINDERLITE 280298 46.99





12/17 12/06/2017 28680 1178 CINDERLITE 280541 390.96

12/17 12/06/2017 28681 1185 CIVIC PLUS 168587 3,961.23

12/17 12/06/2017 28682 2058 FRONTIER 112217CH 399.66

12/17 12/06/2017 28683 1370 GODDARD, VAUGHN 151167 40.00

12/17 12/06/2017 28684 1383 GRAINGER 9610812639 387.00

12/17 12/06/2017 28684 1383 GRAINGER 9610879273 689.21

12/17 12/06/2017 28684 1383 GRAINGER 9617125761 214.07

12/17 12/06/2017 28684 1383 GRAINGER 9619199053 106.36

12/17 12/06/2017 28684 1383 GRAINGER 9624547619 591.62

12/17 12/06/2017 28685 1436 HOMETOWN HEALTH PLAN DEC2017 14,604.45


12/17 12/06/2017 28687 1578 M.F. BARCELLOS INC 11147 1,768.60


12/17 12/06/2017 28689 1621 MCMASTER-CARR 49990258 278.41


12/17 12/06/2017 28691 1820 RENNER EQUIPMENT CO. W11494 148.10





12/17 12/06/2017 28694 1938 SOUTHWEST GAS CORP 113017251TR 154.63






12/17 12/06/2017 28697 1886 THATCHER COMPANY OF CALIFORNI SLS10054358 252.82

12/17 12/06/2017 28698 2026 TRUE VALUE NOV17 125.23

12/17 12/06/2017 28699 2046 USA BLUEBOOK 422089 749.95

12/17 12/06/2017 28699 2046 USA BLUEBOOK 429256 710.54


12/17 12/06/2017 28701 2099 XPRESS BILL PAY 28777 219.00

12/17 12/06/2017 28702 2098 YERINGTON AUTO PARTS NOV17 444.66


12/17 12/07/2017 28704 1849 ROSACHI, ROBIN DEC2017 100.00

12/17 12/12/2017 28705 1068 AMERIGAS 3071793756 95.00


12/17 12/12/2017 28707 6102 BLACK BOX S0705004 136.61

12/17 12/12/2017 28708 1232 D & S WASTE REMOVAL 171130390000 1,293.20







12/17 12/12/2017 28715 2058 FRONTIER 112217PD 231.32

12/17 12/12/2017 28715 2058 FRONTIER 112217PW2 146.26

12/17 12/12/2017 28715 2058 FRONTIER 112517PW 151.24



12/17 12/12/2017 28718 1566 LYON COUNTY CLERK TREASURER NOV17 170.69

12/17 12/12/2017 28719 5962 Maverik Store NOV17RES 15.99


12/17 12/12/2017 28721 1902 NV ENERGY 0475435-1117 4,602.77

12/17 12/12/2017 28721 1902 NV ENERGY 0475453-1117 1,568.55

12/17 12/12/2017 28721 1902 NV ENERGY 0475469-1117 1,246.66

12/17 12/12/2017 28721 1902 NV ENERGY 0475499-1117 3,087.64





12/17 12/12/2017 28721 1902 NV ENERGY 0475616-1117 198.48

12/17 12/12/2017 28721 1902 NV ENERGY 0475616-1120 1,371.25

12/17 12/12/2017 28721 1902 NV ENERGY 312572-1117 735.35

12/17 12/12/2017 28721 1902 NV ENERGY 513290-1117 85.59

12/17 12/12/2017 28721 1902 NV ENERGY 533954-1117 93.12

12/17 12/12/2017 28721 1902 NV ENERGY 546699-1117 95.72

12/17 12/12/2017 28721 1902 NV ENERGY 706659-1117 48.06

12/17 12/12/2017 28722 2224 OFFICE DEPOT 985589420001 179.99

12/17 12/12/2017 28723 1527 O'REILLY AUTOMOTIVE STORES NOV17 287.23

12/17 12/12/2017 28724 1780 PITNEY BOWES 3304944589 179.10

12/17 12/12/2017 28725 1797 PTS OF AMERICA 137889 .00





12/17 12/12/2017 28730 1968 STATE TREASURER'S OFFICE NOV17 1,794.31

12/17 12/12/2017 28731 2046 USA BLUEBOOK 428322 815.23

12/17 12/12/2017 28731 2046 USA BLUEBOOK 428525 1,099.90



12/17 12/12/2017 28734 1406 WELLS FARGO BANK-REMIT. CNTR DEC17DAN 21.24

12/17 12/12/2017 28735 1406 WELLS FARGO BANK-REMIT. CNTR DEC17SHE 420.15



12/17 12/12/2017 28736 2088 WESTERN NEVADA SUPPLY 17232190-1 419.25





12/17 12/13/2017 28737 1506 JOHNSTON LAW OFFICES NOV2017 2,000.00


12/17 12/13/2017 28739 1902 NV ENERGY 441484-1217 69.00




12/17 12/20/2017 28752 1044 BANTA, STEVEN JAN18 312.50



12/17 12/20/2017 28755 1249 DEL GIUDICE, JERRY JAN18 312.50

12/17 12/20/2017 28756 2222 FLORES, ELAN JAN18 312.50


12/17 12/20/2017 28758 6179 GIOMI, CHERYL 111417 125.00



12/17 12/20/2017 28761 1504 JOSH FARLER FOUNDATION JUL-DEC17 1,000.00






12/17 12/20/2017 28767 1861 SCIARANI & CO. NOV17 15,000.00



12/17 12/20/2017 28769 1936 SOUTH LYON MEDICAL CENTER 20171585 75.00


12/17 12/20/2017 28771 2016 ULINE 93020210 757.09

12/17 12/20/2017 28771 2016 ULINE 93046846 1,147.20





12/17 12/20/2017 28772 2045 US POSTMASTER 141038 910.17



12/17 12/20/2017 28775 1406 WELLS FARGO BANK-REMIT. CNTR DEC17DAR .00

12/17 12/20/2017 28775 1406 WELLS FARGO BANK-REMIT. CNTR DEC17JAY .00

12/17 12/20/2017 28776 2094 WILD WEST MOTORS 147700 22.50


12/17 12/20/2017 28778 1406 WELLS FARGO BANK-REMIT. CNTR DEC17DAR 152.84

12/17 12/20/2017 28779 1406 WELLS FARGO BANK-REMIT. CNTR DEC17JAY 664.41

01/18 01/04/2018 28784 6181 AFFORDABLE PROPANE 016663 200.10

01/18 01/04/2018 28785 1068 AMERIGAS 3071793749 56.71

01/18 01/04/2018 28785 1068 AMERIGAS 3072367062 200.79

01/18 01/04/2018 28785 1068 AMERIGAS 3072367070 167.96

01/18 01/04/2018 28785 1068 AMERIGAS 3072367078 208.74

01/18 01/04/2018 28785 1068 AMERIGAS 3072367088 108.62

01/18 01/04/2018 28785 1068 AMERIGAS 3072367094 186.14

01/18 01/04/2018 28786 1024 AMERIPRIDE 1101902018 80.33

01/18 01/04/2018 28786 1024 AMERIPRIDE 1101912587 80.33

01/18 01/04/2018 28786 1024 AMERIPRIDE 1101916034 82.12

01/18 01/04/2018 28786 1024 AMERIPRIDE 1101919574 80.33

01/18 01/04/2018 28786 1024 AMERIPRIDE 1101923216 119.32

01/18 01/04/2018 28787 1031 ARIGONI, ROBERT PCDEC17 25.00


01/18 01/04/2018 28789 1079 Blake, Joan PCDEC17 25.00

01/18 01/04/2018 28790 1086 BODENSTEIN, ERIC PCDEC17 25.00

01/18 01/04/2018 28791 6095 Bull, Elmer PCDEC17 25.00

01/18 01/04/2018 28792 1146 CASELLE, INC. 85005 650.00




01/18 01/04/2018 28794 1230 CROWDER, TRAVIS PCDEC177 25.00

01/18 01/04/2018 28795 1273 DOUGLAS, STEVE PCDEC17 25.00


01/18 01/04/2018 28797 2058 FRONTIER 120717AIR 45.74

01/18 01/04/2018 28797 2058 FRONTIER 120717PW 102.41

01/18 01/04/2018 28797 2058 FRONTIER 122217CH 399.66

01/18 01/04/2018 28798 1383 GRAINGER 9647089052 170.90

01/18 01/04/2018 28799 1436 HOMETOWN HEALTH PLAN JAN2018 14,604.45

01/18 01/04/2018 28800 1506 JOHNSTON LAW OFFICES DEC17 2,000.00

01/18 01/04/2018 28801 6182 KETELAAR, TAMICIA 010318 240.00




01/18 01/04/2018 28805 6183 MEDINA, JOSE 010318 870.00

01/18 01/04/2018 28806 1902 NV ENERGY 513290-1217 115.99

01/18 01/04/2018 28806 1902 NV ENERGY 533954-1217 117.31

01/18 01/04/2018 28806 1902 NV ENERGY 546699-1217 112.61

01/18 01/04/2018 28807 6184 ROBERTSON, DONNA 122717 117.90














01/18 01/04/2018 28815 2026 TRUE VALUE DEC17 157.18

01/18 01/04/2018 28816 2046 USA BLUEBOOK 433867 215.11







01/18 01/04/2018 28820 1596 YERINGTON CHAMBER OF COMMER MEMBER2018 100.00




01/18 01/10/2018 28823 1014 ACE HARDWARE DEC17 766.13

01/18 01/10/2018 28824 1038 AMERICAN EQUIPMENT INC RE7371-IN 649.57

01/18 01/10/2018 28825 1068 AMERIGAS 307318236 199.99

01/18 01/10/2018 28826 1024 AMERIPRIDE 1101930314 81.53



01/18 01/10/2018 28828 1146 CASELLE, INC. 85286 1,605.00


01/18 01/10/2018 28830 1178 CINDERLITE 281678 122.76

01/18 01/10/2018 28831 1224 CRITICAL REACH 18-619 145.00





01/18 01/10/2018 28835 2058 FRONTIER 122217PD 231.32

01/18 01/10/2018 28836 1383 GRAINGER 965402049 192.00

01/18 01/10/2018 28837 1451 IACP 1001294770 150.00

01/18 01/10/2018 28838 6056 Joy Manford 1348466 200.00

01/18 01/10/2018 28839 1566 LYON COUNTY CLERK TREASURER NOV17RDTX 1,847.25


01/18 01/10/2018 28841 1566 LYON COUNTY CLERK TREASURER DEC17 183.57



01/18 01/10/2018 28843 1696 NEVADA RURAL WATER ASSOC. CS-151 340.00

01/18 01/10/2018 28843 1696 NEVADA RURAL WATER ASSOC. CS-154 340.00

01/18 01/10/2018 28844 1527 O'REILLY AUTOMOTIVE STORES DEC17 1,017.04








01/18 01/10/2018 28851 1938 SOUTHWEST GAS CORP 1218CCH 355.68

01/18 01/10/2018 28852 1968 STATE TREASURER'S OFFICE DEC17 1,657.43

01/18 01/10/2018 28853 6104 SWEEPER SHOP 10800 509.69







01/18 01/10/2018 28859 1406 WELLS FARGO BANK-REMIT. CNTR JAN18JAY 1,612.27

01/18 01/10/2018 28860 2088 WESTERN NEVADA SUPPLY 17232190-2 345.60








01/18 01/10/2018 28861 6180 WOOD ROGERS, INC. 113656 3,750.00


01/18 01/17/2018 28871 1068 AMERIGAS 3072510699 93.14

01/18 01/17/2018 28871 1068 AMERIGAS 3073302361 153.52

01/18 01/17/2018 28872 1024 AMERIPRIDE 1101926799 115.19

01/18 01/17/2018 28873 6185 BUREAU OF SAFE DRINKING WATER BECKER18 84.00

01/18 01/17/2018 28874 6185 BUREAU OF SAFE DRINKING WATER HUNTLEY18 84.00

01/18 01/17/2018 28875 6185 BUREAU OF SAFE DRINKING WATER PITTMAN18 84.00

01/18 01/17/2018 28876 1232 D & S WASTE REMOVAL 171231390000 1,097.08









01/18 01/17/2018 28885 2058 FRONTIER 122217PW 146.28

01/18 01/17/2018 28885 2058 FRONTIER 122517PW 151.24





01/18 01/17/2018 28890 1902 NV ENERGY 312572-1217 792.96

01/18 01/17/2018 28890 1902 NV ENERGY 441484-0118 96.55

01/18 01/17/2018 28890 1902 NV ENERGY 706659-1217 48.16

01/18 01/17/2018 28890 1902 NV ENERGY 714279-1217 151.43

01/18 01/17/2018 28890 1902 NV ENERGY 790994-1217 3,761.30

01/18 01/17/2018 28890 1902 NV ENERGY 791079-1217 1,736.14

01/18 01/17/2018 28890 1902 NV ENERGY 791096-1217 865.87

01/18 01/17/2018 28890 1902 NV ENERGY 791175-1217 3,131.29

01/18 01/17/2018 28890 1902 NV ENERGY 791581-1217 1,480.06


01/18 01/17/2018 28892 1800 PURCELL TIRE DEC17 380.07











01/18 01/17/2018 28899 1406 WELLS FARGO BANK-REMIT. CNTR 010318DAN 30.08

01/18 01/17/2018 28900 1406 WELLS FARGO BANK-REMIT. CNTR 010318SHE 318.63

01/18 01/17/2018 28901 1406 WELLS FARGO BANK-REMIT. CNTR 010318DINI 800.00





01/18 01/25/2018 28907 1436 HOMETOWN HEALTH PLAN FEB2018 13,215.24

01/18 01/25/2018 28908 6033 HONE, JEANETTE 011618 25.66

01/18 01/25/2018 28909 6187 MCCULLOCH, GLADYS 011818 112.00

01/18 01/25/2018 28910 6186 SCHNEIDER, TERRY 011818 9.04






01/18 01/25/2018 28912 1406 WELLS FARGO BANK-REMIT. CNTR 010318DAR 126.03

01/18 01/31/2018 28916 1068 AMERIGAS 3073456319 220.98

01/18 01/31/2018 28917 1024 AMERIPRIDE 1101933857 80.33

01/18 01/31/2018 28917 1024 AMERIPRIDE 1101937352 119.32






01/18 01/31/2018 28921 2058 FRONTIER 10718PW 45.69

01/18 01/31/2018 28921 2058 FRONTIER 10718PW2 104.17

01/18 01/31/2018 28922 1383 GRAINGER 9660565830 226.13

01/18 01/31/2018 28922 1383 GRAINGER 9663039577 691.50

01/18 01/31/2018 28923 2227 MOURITSEN LAW MT17226 270.00

01/18 01/31/2018 28924 1797 PTS OF AMERICA 137889 2,363.55





01/18 01/31/2018 28927 2045 US POSTMASTER 141869 913.95

01/18 01/31/2018 28928 2046 USA BLUEBOOK 456306 1,618.68

01/18 01/31/2018 28928 2046 USA BLUEBOOK 457272 140.90



02/18 02/05/2018 28931 1068 AMERIGAS 3073456326 196.33



02/18 02/05/2018 28934 2058 FRONTIER 012218CH 400.50

02/18 02/05/2018 28934 2058 FRONTIER 012218PD 231.84

02/18 02/05/2018 28934 2058 FRONTIER 012218PW 148.85

02/18 02/05/2018 28935 1370 GODDARD, VAUGHN 151180 16.00

02/18 02/05/2018 28936 1506 JOHNSTON LAW OFFICES JAN18 2,000.00


02/18 02/05/2018 28938 1533 LAWSON PRODUCTS 9305541226 36.86

02/18 02/05/2018 28939 1566 LYON COUNTY CLERK TREASURER DEC2017RMT 274.41


02/18 02/05/2018 28941 1621 MCMASTER-CARR 54067312 704.71



02/18 02/05/2018 28943 1902 NV ENERGY 0475438-0118 3,670.16

02/18 02/05/2018 28943 1902 NV ENERGY 0475453-0118 1,997.20

02/18 02/05/2018 28943 1902 NV ENERGY 0475499-0118 3,137.35

02/18 02/05/2018 28943 1902 NV ENERGY 0475616-0118 1,595.06

02/18 02/05/2018 28943 1902 NV ENERGY 312572-0118 798.29

02/18 02/05/2018 28943 1902 NV ENERGY 513290-0118 123.05

02/18 02/05/2018 28943 1902 NV ENERGY 533954-0118 136.25

02/18 02/05/2018 28943 1902 NV ENERGY 546699-0118 111.44

02/18 02/05/2018 28943 1902 NV ENERGY 706659-0118 73.88

02/18 02/05/2018 28944 1527 O'REILLY AUTOMOTIVE STORES JAN18 87.09

02/18 02/05/2018 28945 1795 PUBLIC EMP. BENEFITS PROGRAM FEB18 1,345.31












02/18 02/05/2018 28951 1958 STATE OF NEVADA - Employment OCT-DEC17 7,258.46

02/18 02/05/2018 28952 1961 STATE OF NV-DEPT OF TAX DEC2017RMT 164.64



02/18 02/05/2018 28954 2026 TRUE VALUE JAN18 326.65

02/18 02/05/2018 28955 2016 ULINE 93904806 264.45

02/18 02/05/2018 28956 2046 USA BLUEBOOK 466667 709.55



02/18 02/05/2018 28959 2099 XPRESS BILL PAY 31284 228.10

02/18 02/12/2018 28966 1014 ACE HARDWARE JAN18 440.70

02/18 02/12/2018 28967 1094 BOYS & GIRLS CLUB JUL-DEC17 7,000.00

02/18 02/12/2018 28968 1146 CASELLE, INC. 85900 1,605.00


02/18 02/12/2018 28970 6188 FRANKLIN CAMILLE 021218 150.00


02/18 02/12/2018 28972 1566 LYON COUNTY CLERK TREASURER JAN18 169.16


02/18 02/12/2018 28973 1578 M.F. BARCELLOS INC 10159 72.77

02/18 02/12/2018 28974 1598 MASON VALLEY BEEKEEPERS JUL-DEC17 1,000.00



02/18 02/12/2018 28977 1773 PERS 021218CONF 200.00

02/18 02/12/2018 28978 6189 SANDERSON, JANET 021218 50.00


02/18 02/12/2018 28980 1968 STATE TREASURER'S OFFICE JAN18 1,327.84

02/18 02/12/2018 28981 2004 THROUGH A CHILDS EYES JUL-DEC17 3,150.00



02/18 02/12/2018 28984 2098 YERINGTON AUTO PARTS JAN18 677.55

02/18 02/12/2018 28985 5967 Yerington Garden Apartments JAN18RES 20.00

02/18 02/12/2018 28986 6160 YERINGTON HIGH SCHOOL JAN18RES 100.00

02/18 02/20/2018 28987 1068 AMERIGAS 3074041552 66.00

02/18 02/20/2018 28987 1068 AMERIGAS 3074094835 112.26

02/18 02/20/2018 28987 1068 AMERIGAS 3074094843 400.34

02/18 02/20/2018 28987 1068 AMERIGAS 3074095451 153.99

02/18 02/20/2018 28988 1024 AMERIPRIDE 1101940953 80.33

02/18 02/20/2018 28988 1024 AMERIPRIDE 1101944462 80.33

02/18 02/20/2018 28988 1024 AMERIPRIDE 1101950431 119.32



02/18 02/20/2018 28990 1232 D & S WASTE REMOVAL 180131390000 1,201.44

02/18 02/20/2018 28991 1261 DESERT ENGINEERING 47086 .00



02/18 02/20/2018 28994 2058 FRONTIER 012518PW 153.84

02/18 02/20/2018 28994 2058 FRONTIER 2718PW 104.19

02/18 02/20/2018 28994 2058 FRONTIER 2718PW2 45.69

02/18 02/20/2018 28995 1370 GODDARD, VAUGHN 277794 20.00

02/18 02/20/2018 28996 1633 GUARDIAN- DENTAL MARCH2018 1,096.94

02/18 02/20/2018 28997 1948 GUARDIAN- LIFE MARCH2018 262.50


02/18 02/20/2018 28999 6156 HUNTLEY, RYAN 020118DMV 112.25

02/18 02/20/2018 29000 6190 MAHONEY, ANN 21618 26.17







02/18 02/20/2018 29002 6115 NEVADA STATE FIRE MARSHALL 22142 600.00

02/18 02/20/2018 29003 1902 NV ENERGY 0475469-0118 692.62













02/18 02/20/2018 29011 6191 STODDARD SILENCERS, INC. 89529 338.26


02/18 02/20/2018 29013 6048 Theater of the Arts JUL-DEC17 6,039.50


02/18 02/20/2018 29015 2045 US POSTMASTER 142723 927.69

02/18 02/20/2018 29016 2046 USA BLUEBOOK 469455 19.99

02/18 02/20/2018 29016 2046 USA BLUEBOOK 473116 310.61

02/18 02/20/2018 29016 2046 USA BLUEBOOK 476543 86.95

02/18 02/20/2018 29016 2046 USA BLUEBOOK 477493 1,278.32

02/18 02/20/2018 29016 2046 USA BLUEBOOK 482865 318.88


02/18 02/21/2018 29018 2022 TEAM TRAILERS PLUS 00022018 5,779.25


02/18 02/27/2018 29027 1068 AMERIGAS 3074536427 85.00

02/18 02/27/2018 29027 1068 AMERIGAS 3075419060 155.22

02/18 02/27/2018 29027 1068 AMERIGAS 3075419067 280.01

02/18 02/27/2018 29027 1068 AMERIGAS 3075419074 277.99

02/18 02/27/2018 29027 1068 AMERIGAS 3075419082 299.20

02/18 02/27/2018 29027 1068 AMERIGAS 3075463030 274.04


02/18 02/27/2018 29029 6124 BRIAN PITTMAN 016877 89.99

02/18 02/27/2018 29029 6124 BRIAN PITTMAN 016880 14.59

02/18 02/27/2018 29030 1146 CASELLE, INC. 86176 6,000.00

02/18 02/27/2018 29030 1146 CASELLE, INC. 86177 2,400.69






02/18 02/27/2018 29036 2058 FRONTIER 22218CH 400.50

02/18 02/27/2018 29037 1436 HOMETOWN HEALTH PLAN MAR2018 14,141.38


02/18 02/27/2018 29039 1536 LAW OFFICES OF CHERI EMM-SMITH 022618 2,060.00

02/18 02/27/2018 29040 1566 LYON COUNTY CLERK TREASURER 020918 .00

02/18 02/27/2018 29040 1566 LYON COUNTY CLERK TREASURER FEB18 .00

02/18 02/27/2018 29041 1578 M.F. BARCELLOS INC 10160 722.01



02/18 02/27/2018 29044 6192 MICHAEL'S CYCLE WORKS 016513 23,507.85


02/18 02/27/2018 29046 1728 NDEP-BUREAU OF SAFE WATER 22618 30.00

02/18 02/27/2018 29047 1902 NV ENERGY 312572-0218 839.67

02/18 02/27/2018 29047 1902 NV ENERGY 441484-0218 95.27





02/18 02/27/2018 29047 1902 NV ENERGY 513290-0218 108.91

02/18 02/27/2018 29047 1902 NV ENERGY 533954-0218 103.28

02/18 02/27/2018 29047 1902 NV ENERGY 546699-0218 102.23

02/18 02/27/2018 29048 6122 REGAL PACIFIC AVIATION EQUIP. 21148 254.72


02/18 02/27/2018 29050 1961 STATE OF NV-DEPT OF TAX FEB18 186.11

02/18 02/27/2018 29051 2022 TEAM TRAILERS PLUS P021818 103.00

02/18 02/27/2018 29052 1886 THATCHER COMPANY OF CALIFORNI 5034404 124.85


02/18 02/27/2018 29053 2046 USA BLUEBOOK 480802 767.63

02/18 02/27/2018 29054 2063 VISION SERVICE PLAN (NV) MAR2018 145.16


02/18 02/27/2018 29056 1406 WELLS FARGO BANK-REMIT. CNTR FEB18JAY 1,954.26



02/18 02/27/2018 29059 1566 LYON COUNTY CLERK TREASURER FEB18 310.19

03/18 03/06/2018 29060 1014 ACE HARDWARE FEB18 1,085.34

03/18 03/06/2018 29061 1051 AMERICAN WATER WORKS ASSOC 016843 1,120.00


03/18 03/06/2018 29063 1024 AMERIPRIDE 1101954002 115.19

03/18 03/06/2018 29064 2058 FRONTIER 22218PD 231.84

03/18 03/06/2018 29065 1383 GRAINGER 9695589078 1,610.65

03/18 03/06/2018 29065 1383 GRAINGER 9702701047 2,214.21

03/18 03/06/2018 29066 1527 O'REILLY AUTOMOTIVE STORES FEB18 832.20



03/18 03/06/2018 29068 1969 STICKS & STONES 30739 89.95

03/18 03/06/2018 29068 1969 STICKS & STONES 31690.91 86.65

03/18 03/06/2018 29068 1969 STICKS & STONES 31890 13.52

03/18 03/06/2018 29068 1969 STICKS & STONES 32063 17.25

03/18 03/06/2018 29069 2022 TEAM TRAILERS PLUS 00001415 .00

03/18 03/06/2018 29070 2026 TRUE VALUE FEB2018 50.47





03/18 03/06/2018 29073 2098 YERINGTON AUTO PARTS FEB18 482.20


03/18 03/13/2018 29079 1024 AMERIPRIDE 1101957561 80.33

03/18 03/13/2018 29079 1024 AMERIPRIDE 1101961137 80.33


03/18 03/13/2018 29081 1146 CASELLE, INC. 86476 1,605.00



03/18 03/13/2018 29084 1232 D & S WASTE REMOVAL 180228390000 1,117.08






03/18 03/13/2018 29089 2058 FRONTIER 22218PW2 146.97

03/18 03/13/2018 29089 2058 FRONTIER 22518PW 153.88

03/18 03/13/2018 29090 6193 HELGESON, NICOLE 31218 32.38

03/18 03/13/2018 29091 2034 JIM MENESINI PETROLEUM, LLC 63439PW 183.24












03/18 03/13/2018 29098 1902 NV ENERGY 0475438-0218 3,595.13

03/18 03/13/2018 29098 1902 NV ENERGY 0475453-0218 1,785.40

03/18 03/13/2018 29098 1902 NV ENERGY 0475469-0318 854.18

03/18 03/13/2018 29098 1902 NV ENERGY 0475499-0218 3,106.14

03/18 03/13/2018 29098 1902 NV ENERGY 0475616-0218 1,631.56

03/18 03/13/2018 29098 1902 NV ENERGY 441484-0318 88.12

03/18 03/13/2018 29098 1902 NV ENERGY 706659-0218 47.66

03/18 03/13/2018 29099 6194 PENSCO, JANE 031218 70.33

03/18 03/13/2018 29100 1780 PITNEY BOWES 3305572735 179.10

03/18 03/13/2018 29101 1795 PUBLIC EMP. BENEFITS PROGRAM MAR18 1,345.31











03/18 03/13/2018 29107 1968 STATE TREASURER'S OFFICE FEB18 1,511.57


03/18 03/13/2018 29109 1406 WELLS FARGO BANK-REMIT. CNTR MAR18DAN 3.98

03/18 03/13/2018 29110 2099 XPRESS BILL PAY 31795 224.70

03/18 03/13/2018 29111 1596 YERINGTON CHAMBER OF COMMER JAN-JUNE18 1,500.00


03/18 03/19/2018 29113 1024 AMERIPRIDE 1101947996 80.33



03/18 03/19/2018 29116 1383 GRAINGER 9715705035 100.84

03/18 03/19/2018 29116 1383 GRAINGER 9715983756 139.85

03/18 03/19/2018 29117 1633 GUARDIAN- DENTAL APRIL2018 991.18


03/18 03/19/2018 29119 6156 HUNTLEY, RYAN 016914 9.50







03/18 03/19/2018 29123 2045 US POSTMASTER 143451 930.47


03/18 03/19/2018 29125 1406 WELLS FARGO BANK-REMIT. CNTR 030118JAY 88.84

03/18 03/27/2018 29138 1068 AMERIGAS 3076073916 60.13

03/18 03/27/2018 29139 1024 AMERIPRIDE 1101964716 119.32

03/18 03/27/2018 29139 1024 AMERIPRIDE 1101968324 147.33


03/18 03/27/2018 29141 1055 BECKER, DENNIS 032718 103.49



03/18 03/27/2018 29143 1208 COOMBS, BRANDON APRIL18 312.50

03/18 03/27/2018 29144 1249 DEL GIUDICE, JERRY APRIL18 312.50

03/18 03/27/2018 29145 2222 FLORES, ELAN APRIL18 312.50





03/18 03/27/2018 29146 2058 FRONTIER 30718PW 102.67

03/18 03/27/2018 29146 2058 FRONTIER 30718PW2 45.00

03/18 03/27/2018 29147 1383 GRAINGER 9719972987 507.33

03/18 03/27/2018 29147 1383 GRAINGER 9720582387 271.62

03/18 03/27/2018 29147 1383 GRAINGER 9725032446 327.06

03/18 03/27/2018 29147 1383 GRAINGER 9727197478 70.68


03/18 03/27/2018 29149 1436 HOMETOWN HEALTH PLAN APRIL2018 14,141.38


03/18 03/27/2018 29151 2034 JIM MENESINI PETROLEUM, LLC 63439PD 258.31

03/18 03/27/2018 29152 6195 KAMERZEL, BARBARA 032718 480.00

03/18 03/27/2018 29153 1566 LYON COUNTY CLERK TREASURER MAR18 464.39

03/18 03/27/2018 29154 1600 MASON VALLEY FIRE DISTRICT APRIL2018 35,819.75



03/18 03/27/2018 29157 1621 MCMASTER-CARR 58076608 115.55

03/18 03/27/2018 29157 1621 MCMASTER-CARR 58379681 338.98

03/18 03/27/2018 29157 1621 MCMASTER-CARR 58397974 33.79


03/18 03/27/2018 29159 1780 PITNEY BOWES 1006590054 169.98




03/18 03/27/2018 29161 1806 QUILL CORPORATION C2339868 175.51

03/18 03/27/2018 29162 6196 RENOTYPE 153860 565.00



03/18 03/27/2018 29165 1961 STATE OF NV-DEPT OF TAX MAR18 278.64

03/18 03/27/2018 29166 1969 STICKS & STONES 33010 36.93

03/18 03/27/2018 29166 1969 STICKS & STONES 33011 51.93



03/18 03/27/2018 29168 2046 USA BLUEBOOK 509893 476.76



03/18 03/27/2018 29171 2066 WAGNER, DARREN APRIL18 312.50

03/18 03/27/2018 29172 1406 WELLS FARGO BANK-REMIT. CNTR MAR18DAR 104.42

03/18 03/27/2018 29173 6197 WEST, ROBERT 016299 .00

03/18 03/27/2018 29174 2111 WISNER, NICHOLAS APRIL18 312.50

04/18 04/02/2018 29175 1014 ACE HARDWARE MAR18 1,723.47

04/18 04/02/2018 29176 1024 AMERIPRIDE 1101971909 97.33

04/18 04/02/2018 29177 1033 ARTISTIC FENCE CO., INC. 45045 .00

04/18 04/02/2018 29178 1055 BECKER, DENNIS 17104 500.00


04/18 04/02/2018 29180 1319 ESRI, INC. 93437147 800.00


04/18 04/02/2018 29182 2058 FRONTIER 32218CH 550.13

04/18 04/02/2018 29183 1383 GRAINGER 9736246399 86.77

04/18 04/02/2018 29184 1506 JOHNSTON LAW OFFICES MAR2018 2,000.00

04/18 04/02/2018 29185 1536 LAW OFFICES OF CHERI EMM-SMITH MAR2018 2,060.00

04/18 04/02/2018 29186 1578 M.F. BARCELLOS INC 53124 2,243.44

04/18 04/02/2018 29187 1621 MCMASTER-CARR 58667791 1,585.22



04/18 04/02/2018 29189 1902 NV ENERGY 312572-0318 784.94

04/18 04/02/2018 29189 1902 NV ENERGY 513290-0318 122.18

04/18 04/02/2018 29189 1902 NV ENERGY 533954-0318 102.68





04/18 04/02/2018 29189 1902 NV ENERGY 546699-0318 111.72

04/18 04/02/2018 29190 1527 O'REILLY AUTOMOTIVE STORES MAR18 247.24

04/18 04/02/2018 29191 1761 PAPE MACHINERY 10841634 1,599.41






04/18 04/02/2018 29196 1969 STICKS & STONES 33106 37.65

04/18 04/02/2018 29196 1969 STICKS & STONES 33161 39.20

04/18 04/02/2018 29197 2026 TRUE VALUE MAR18 179.50

04/18 04/02/2018 29198 2016 ULINE 96069084 632.74

04/18 04/11/2018 29205 1038 AMERICAN EQUIPMENT INC RE7528-IN 8,962.69

04/18 04/11/2018 29206 1068 AMERIGAS 3076757685 253.48

04/18 04/11/2018 29206 1068 AMERIGAS 3076757696 211.16

04/18 04/11/2018 29206 1068 AMERIGAS 3076757707 194.68

04/18 04/11/2018 29207 1024 AMERIPRIDE 1101975517 97.33

04/18 04/11/2018 29208 6199 AMES, DANA 040618 4,416.00

04/18 04/11/2018 29209 1033 ARTISTIC FENCE CO., INC. 016980 .00



04/18 04/11/2018 29211 1146 CASELLE, INC. 86826 1,950.00

04/18 04/11/2018 29211 1146 CASELLE, INC. 87082 1,605.00

04/18 04/11/2018 29212 1148 CASHMAN EQUIPMENT INW01081394 5,908.70

04/18 04/11/2018 29213 1232 D & S WASTE REMOVAL 180331390000 1,423.08



04/18 04/11/2018 29215 2058 FRONTIER 032218PD 231.94

04/18 04/11/2018 29215 2058 FRONTIER 32518PW 151.59




04/18 04/11/2018 29219 1684 NJLJ NJLJDUES18 250.00

04/18 04/11/2018 29220 1902 NV ENERGY 0475438-0318 3,563.00

04/18 04/11/2018 29220 1902 NV ENERGY 0475453-0318 1,747.56

04/18 04/11/2018 29220 1902 NV ENERGY 0475469-0320 1,459.59

04/18 04/11/2018 29220 1902 NV ENERGY 0475499-0318 3,112.97

04/18 04/11/2018 29220 1902 NV ENERGY 0475646-0318 1,610.83

04/18 04/11/2018 29220 1902 NV ENERGY 441484-03311 99.89

04/18 04/11/2018 29220 1902 NV ENERGY 706659-0318 47.75

04/18 04/11/2018 29221 6198 PIMPL, JEFF 4518 70.33

04/18 04/11/2018 29222 1801 Q & D CONSTRUCTION 15060-001 398,902.95














04/18 04/11/2018 29233 1969 STICKS & STONES 33550 85.82

04/18 04/11/2018 29234 2046 USA BLUEBOOK 526315 97.58









04/18 04/11/2018 29238 2099 XPRESS BILL PAY 32312 224.80

04/18 04/11/2018 29239 2098 YERINGTON AUTO PARTS MAR18 197.73


04/18 04/16/2018 29241 1024 AMERIPRIDE 1101979115 136.32

04/18 04/16/2018 29242 1178 CINDERLITE 033118 865.82










04/18 04/16/2018 29252 1383 GRAINGER 9746727149 660.78

04/18 04/16/2018 29253 1633 GUARDIAN- DENTAL MAY2018 878.47

04/18 04/16/2018 29254 1948 GUARDIAN- LIFE MAY2018 252.00




04/18 04/16/2018 29258 1566 LYON COUNTY CLERK TREASURER MAR18RDTX 4,000.00


04/18 04/16/2018 29260 1572 LYON COUNTY RECORDER 18-7 13.00

04/18 04/16/2018 29261 1578 M.F. BARCELLOS INC 30167 717.14




04/18 04/16/2018 29264 1795 PUBLIC EMP. BENEFITS PROGRAM APRIL18 1,345.31







04/18 04/16/2018 29270 1968 STATE TREASURER'S OFFICE MAR18 1,556.98



04/18 04/16/2018 29272 2045 US POSTMASTER 144301 927.40


04/18 04/16/2018 29274 1406 WELLS FARGO BANK-REMIT. CNTR APR18DAN .00

04/18 04/16/2018 29274 1406 WELLS FARGO BANK-REMIT. CNTR APR18JAY .00

04/18 04/16/2018 29275 1406 WELLS FARGO BANK-REMIT. CNTR APR18SHE 82.17

04/18 04/16/2018 29276 6160 YERINGTON HIGH SCHOOL MAR18RES 100.00

04/18 04/16/2018 29277 1406 WELLS FARGO BANK-REMIT. CNTR APR18DAN 16.47

04/18 04/16/2018 29278 1406 WELLS FARGO BANK-REMIT. CNTR APR18JAY 1,613.69

04/18 04/24/2018 29286 1024 AMERIPRIDE 1101983125 189.49




04/18 04/24/2018 29290 2058 FRONTIER 040718PW 104.43

04/18 04/24/2018 29290 2058 FRONTIER 040718PW2 45.64

04/18 04/24/2018 29291 1436 HOMETOWN HEALTH PLAN MAY2018 13,150.90

04/18 04/24/2018 29292 1621 MCMASTER-CARR 60626047 109.67









04/18 04/24/2018 29296 1820 RENNER EQUIPMENT CO. MARCH18 615.12




04/18 04/24/2018 29300 6200 TANK PRODUCTS, INC. 28339 265.53




04/18 04/24/2018 29303 1406 WELLS FARGO BANK-REMIT. CNTR APRIL18DAR 110.41


04/18 04/24/2018 29305 2099 XPRESS BILL PAY 30247 231.10

04/18 04/24/2018 29305 2099 XPRESS BILL PAY 30746 222.50


04/18 04/30/2018 29309 1146 CASELLE, INC. 87372 650.00


04/18 04/30/2018 29311 1309 ELECTRIC EEL 352222 1,014.65




04/18 04/30/2018 29315 6201 FOWLER, JACQULINE ADOPT2018 80.00

04/18 04/30/2018 29316 1383 GRAINGER 9762890482 62.28

04/18 04/30/2018 29317 2092 HD SUPPLY CONSTRUCTION 28245175 299.95

04/18 04/30/2018 29318 1506 JOHNSTON LAW OFFICES APR2018 2,000.00

04/18 04/30/2018 29319 1536 LAW OFFICES OF CHERI EMM-SMITH APR2018 2,060.00

04/18 04/30/2018 29320 1566 LYON COUNTY CLERK TREASURER APR18RMTX 700.29

04/18 04/30/2018 29321 1902 NV ENERGY 312572-0418 591.26

04/18 04/30/2018 29321 1902 NV ENERGY 513290-0418 95.77

04/18 04/30/2018 29321 1902 NV ENERGY 533954-0418 99.23

04/18 04/30/2018 29321 1902 NV ENERGY 546699-0418 90.70







04/18 04/30/2018 29326 1961 STATE OF NV-DEPT OF TAX APR2018 420.17

04/18 04/30/2018 29327 2046 USA BLUEBOOK 551836 893.72

04/18 04/30/2018 29327 2046 USA BLUEBOOK 551863 589.74




05/18 05/08/2018 29335 1014 ACE HARDWARE APR18 1,866.22

05/18 05/08/2018 29336 6158 ARGO, PAMELA 050218 79.57

05/18 05/08/2018 29337 1146 CASELLE, INC. 87645 1,605.00

05/18 05/08/2018 29338 1178 CINDERLITE 286107 73.90

05/18 05/08/2018 29339 1232 D & S WASTE REMOVAL 180430390000 1,137.08



05/18 05/08/2018 29342 2058 FRONTIER 042218CH 405.62

05/18 05/08/2018 29342 2058 FRONTIER 042218PD 235.04

05/18 05/08/2018 29342 2058 FRONTIER 042218PW2 148.10

05/18 05/08/2018 29342 2058 FRONTIER 042518PW 153.49

05/18 05/08/2018 29343 6202 FRONTIER COMMUNICATIONS MT17269 .00





05/18 05/08/2018 29344 1393 GREAT WESTERN RECREATION PJI-0083148 719.03


05/18 05/08/2018 29346 2022 HUNTLEY MOTOR WORLD 00008867 28.62

05/18 05/08/2018 29347 6203 KLAIN, RICHARD MT13040 21.00

05/18 05/08/2018 29348 1533 LAWSON PRODUCTS 9305769325 66.01

05/18 05/08/2018 29349 1566 LYON COUNTY CLERK TREASURER APR18 142.31


05/18 05/08/2018 29351 1646 MOTOROLA INC. 13209942 2,263.00



05/18 05/08/2018 29353 1902 NV ENERGY 0475438-0418 3,479.44

05/18 05/08/2018 29353 1902 NV ENERGY 0475453-0418 1,904.79

05/18 05/08/2018 29353 1902 NV ENERGY 0475469-0518 1,372.42

05/18 05/08/2018 29353 1902 NV ENERGY 0475499-0418 3,043.11

05/18 05/08/2018 29353 1902 NV ENERGY 0475616-0418 2,009.60

05/18 05/08/2018 29353 1902 NV ENERGY 706659-0418 46.70

05/18 05/08/2018 29354 1527 O'REILLY AUTOMOTIVE STORES APR18 492.59













05/18 05/08/2018 29364 1958 STATE OF NEVADA - Employment JAN-MAR18 6,389.00

05/18 05/08/2018 29365 1968 STATE TREASURER'S OFFICE APR18 1,287.69

05/18 05/08/2018 29366 2026 TRUE VALUE APR18 183.36






05/18 05/08/2018 29372 2099 XPRESS BILL PAY 32832 235.80

05/18 05/08/2018 29373 2098 YERINGTON AUTO PARTS APR18 670.30

05/18 05/14/2018 29374 6204 ARC HEALTH AND WELLNESS 1050918 136.77

















05/18 05/14/2018 29385 1621 MCMASTER-CARR 62210913 615.34





05/18 05/14/2018 29385 1621 MCMASTER-CARR 62440664 311.69


05/18 05/14/2018 29387 1965 NDEP - BWPC 3330 3,829.00


05/18 05/14/2018 29389 1694 NEVADA PUBLIC AGENCY INS. POOL 9800 264.00

05/18 05/14/2018 29390 1902 NV ENERGY 441484-0518 69.00


05/18 05/14/2018 29392 1820 RENNER EQUIPMENT CO. APR18 550.12










05/18 05/14/2018 29400 2016 ULINE 97141461 329.27

05/18 05/14/2018 29400 2016 ULINE 97141462 169.17


05/18 05/14/2018 29402 1406 WELLS FARGO BANK-REMIT. CNTR MAY18DAR 690.92

05/18 05/21/2018 29403 1801 Q & D CONSTRUCTION 15060-002 1,232,483.67






05/18 05/29/2018 29420 2058 FRONTIER 050718CH 47.70

05/18 05/29/2018 29420 2058 FRONTIER 050718PW 104.43

05/18 05/29/2018 29421 1383 GRAINGER 9782993746 66.34

05/18 05/29/2018 29421 1383 GRAINGER 9783843171 223.40

05/18 05/29/2018 29421 1383 GRAINGER 9786776386 829.48

05/18 05/29/2018 29422 1633 GUARDIAN- DENTAL JUNE2018 1,018.02

05/18 05/29/2018 29423 1948 GUARDIAN- LIFE JUNE2018 252.00


05/18 05/29/2018 29425 1435 HOMESTEAD CONSTRUCTION 180521 175.00

05/18 05/29/2018 29426 1506 JOHNSTON LAW OFFICES MAY2018 2,000.00

05/18 05/29/2018 29427 1536 LAW OFFICES OF CHERI EMM-SMITH MAY2018 2,060.00


05/18 05/29/2018 29429 1621 MCMASTER-CARR 62822726 445.99

05/18 05/29/2018 29430 6205 MICHAEL NICHOLAS 53018 500.00



05/18 05/29/2018 29433 1902 NV ENERGY 312572-0518 493.30

05/18 05/29/2018 29433 1902 NV ENERGY 513290-0518 81.11

05/18 05/29/2018 29433 1902 NV ENERGY 533954-0518 80.26

05/18 05/29/2018 29433 1902 NV ENERGY 564499-0518 80.18

05/18 05/29/2018 29434 6206 OGDEN DRILLING 1213 120.00





05/18 05/29/2018 29436 1850 ROUND UP AWARDS 1171 120.00

05/18 05/29/2018 29436 1850 ROUND UP AWARDS 1208 30.00

05/18 05/29/2018 29437 1843 SADA SYSTEMS INC. 138382 1,750.00







05/18 05/29/2018 29440 1923 SNYDER LIVESTOCK JAN-JUNE18 7,000.00


05/18 05/29/2018 29442 1961 STATE OF NV-DEPT OF TAX MAY2018 403.77



05/18 05/29/2018 29444 2045 US POSTMASTER 145068 929.27


06/18 06/05/2018 29452 1024 AMERIPRIDE 1102004643 937.46

06/18 06/05/2018 29453 1031 ARIGONI, ROBERT 043018 25.00

06/18 06/05/2018 29453 1031 ARIGONI, ROBERT 060418 25.00

06/18 06/05/2018 29454 1079 Blake, Joan 043018 25.00

06/18 06/05/2018 29454 1079 Blake, Joan 060418 25.00

06/18 06/05/2018 29455 1086 BODENSTEIN, ERIC 043018 25.00

06/18 06/05/2018 29455 1086 BODENSTEIN, ERIC 060418 25.00

06/18 06/05/2018 29456 6095 Bull, Elmer 043018 25.00

06/18 06/05/2018 29456 6095 Bull, Elmer 060418 25.00

06/18 06/05/2018 29457 1146 CASELLE, INC. 88216 1,605.00

06/18 06/05/2018 29458 1230 CROWDER, TRAVIS 060418 25.00



06/18 06/05/2018 29460 1273 DOUGLAS, STEVE 043018 25.00

06/18 06/05/2018 29460 1273 DOUGLAS, STEVE 060418 25.00

06/18 06/05/2018 29461 2058 FRONTIER 052218CH 413.86

06/18 06/05/2018 29461 2058 FRONTIER 052218PW 151.44

06/18 06/05/2018 29462 1383 GRAINGER 9794383449 458.74


06/18 06/05/2018 29464 1436 HOMETOWN HEALTH PLAN JUNE2018 14,251.03


06/18 06/05/2018 29465 2034 JIM MENESINI PETROLEUM, LLC 68490-2 1,135.60



06/18 06/05/2018 29466 1533 LAWSON PRODUCTS 9305839966 22.49

06/18 06/05/2018 29467 1566 LYON COUNTY CLERK TREASURER APRIL18WILL 7,236.96



06/18 06/05/2018 29470 1902 NV ENERGY 0475438-0518 5,904.62

06/18 06/05/2018 29470 1902 NV ENERGY 0475453-0518 1,565.16

06/18 06/05/2018 29470 1902 NV ENERGY 0475469-0531 1,246.05

06/18 06/05/2018 29470 1902 NV ENERGY 0475499-0518 3,014.33

06/18 06/05/2018 29470 1902 NV ENERGY 0475616-0518 2,311.73

06/18 06/05/2018 29470 1902 NV ENERGY 706659-0518 45.69

06/18 06/05/2018 29471 6207 Parrott, Lacey 043018 25.00







06/18 06/05/2018 29477 1969 STICKS & STONES 053018 507.88

06/18 06/05/2018 29478 2026 TRUE VALUE MAY18 475.49


06/18 06/05/2018 29480 2046 USA BLUEBOOK 575605 281.67

06/18 06/05/2018 29480 2046 USA BLUEBOOK 578260 1,096.63










06/18 06/12/2018 29484 1184 CITY OF YERINGTON CC18002 177.76

06/18 06/12/2018 29485 1232 D & S WASTE REMOVAL 180531390000 1,217.08


06/18 06/12/2018 29487 2058 FRONTIER 052518PW 153.49

06/18 06/12/2018 29488 1383 GRAINGER 9801015232 249.72

06/18 06/12/2018 29489 6203 KLAIN, RICHARD MT13040-2 40.00

06/18 06/12/2018 29490 1566 LYON COUNTY CLERK TREASURER MAY-18 196.00



06/18 06/12/2018 29493 1902 NV ENERGY 441484-0618 32.72

06/18 06/12/2018 29494 1527 O'REILLY AUTOMOTIVE STORES MAY18 447.24










06/18 06/12/2018 29503 1968 STATE TREASURER'S OFFICE MAY18 1,777.00


06/18 06/12/2018 29505 2016 ULINE 97975293 670.91


06/18 06/12/2018 29507 6180 WOOD ROGERS, INC. 115739 2,408.66

06/18 06/12/2018 29507 6180 WOOD ROGERS, INC. 117157 205.00

06/18 06/12/2018 29508 2098 YERINGTON AUTO PARTS MAY18 1,181.85

06/18 06/12/2018 29509 5967 Yerington Garden Apartments CC13031 200.00

06/18 06/12/2018 29510 6160 YERINGTON HIGH SCHOOL MT12141 100.00

06/18 06/12/2018 29511 1014 ACE HARDWARE MAY18 1,063.57




06/18 06/12/2018 29514 1178 CINDERLITE 288001 170.29


06/18 06/18/2018 29525 1033 ARTISTIC FENCE CO., INC. 45045-2 .00




06/18 06/18/2018 29529 6208 FINCH, ROB 061518 80.88

06/18 06/18/2018 29530 2058 FRONTIER 052218PD 241.22

06/18 06/18/2018 29530 2058 FRONTIER 060418CH 684.92


06/18 06/18/2018 29532 6143 KILGORE, WAYNE 061518 172.01



06/18 06/18/2018 29535 1780 PITNEY BOWES 3306253291 179.10

06/18 06/18/2018 29536 6155 PLEASANT PLACE HOMES 061518 1,213.82

06/18 06/18/2018 29537 6210 REMPP, GREGORY 061518 189.17

06/18 06/18/2018 29538 6209 RIFE, JEFF 061518 60.00



06/18 06/18/2018 29541 1961 STATE OF NV-DEPT OF TAX JUNE2018 454.04

06/18 06/18/2018 29542 2045 US POSTMASTER 145861 928.85







06/18 06/19/2018 29546 1801 Q & D CONSTRUCTION 15060-003 514,590.52

06/18 06/26/2018 29547 6188 FRANKLIN CAMILLE 062118 19.39


06/18 06/26/2018 29549 1536 LAW OFFICES OF CHERI EMM-SMITH 062618 2,060.00

06/18 06/26/2018 29550 1578 M.F. BARCELLOS INC 50149 920.34


06/18 06/26/2018 29552 1861 SCIARANI & CO. 061018 5,000.00




06/18 06/26/2018 29555 1886 THATCHER COMPANY OF CALIFORNI 5037757/5037 478.34


06/18 06/26/2018 29556 1370 VAUGHN GODDARD LOCKSMITH 151354 550.00

06/18 06/26/2018 29557 1406 WELLS FARGO BANK-REMIT. CNTR JUNE18DAR 35.57

06/18 06/26/2018 29558 2094 WILD WEST CHEVROLET 150826 838.36


06/18 06/28/2018 29560 2222 FLORES, ELAN JULY2018 312.50



06/18 06/28/2018 29563 1459 IOBP 2018-2019 265.00

06/18 06/28/2018 29564 6211 KOSAK, MARK JULY2018 1,250.00





07/18 07/02/2018 29574 2058 FRONTIER 060718PW 48.42

07/18 07/02/2018 29574 2058 FRONTIER 060718PW2 106.00

07/18 07/02/2018 29575 1383 GRAINGER 9807943247 199.29

07/18 07/02/2018 29575 1383 GRAINGER 9809411367 122.13

07/18 07/02/2018 29576 1578 M.F. BARCELLOS INC 50150 800.38


07/18 07/02/2018 29578 1902 NV ENERGY 0475438-0618 6,161.52

07/18 07/02/2018 29578 1902 NV ENERGY 0475453-0618 1,545.82

07/18 07/02/2018 29578 1902 NV ENERGY 0475499-0618 2,999.34

07/18 07/02/2018 29578 1902 NV ENERGY 0475616-0618 2,617.98

07/18 07/02/2018 29578 1902 NV ENERGY 312572-0618 147.05

07/18 07/02/2018 29578 1902 NV ENERGY 513290-0618 78.57

07/18 07/02/2018 29578 1902 NV ENERGY 533954-0618 77.90

07/18 07/02/2018 29578 1902 NV ENERGY 546699-0618 89.48

07/18 07/02/2018 29578 1902 NV ENERGY 706659-0618 43.33


07/18 07/02/2018 29580 1876 SENSUS USA, INC. ZA18008283 1,949.94



07/18 07/02/2018 29583 1406 WELLS FARGO BANK-REMIT. CNTR 060618DEN 269.00

07/18 07/10/2018 29584 1146 CASELLE, INC. 88623 1,300.00


07/18 07/10/2018 29586 1249 DEL GIUDICE, JERRY JUNECOBRA 302.45





07/18 07/10/2018 29591 2058 FRONTIER 062218CH 413.86

07/18 07/10/2018 29591 2058 FRONTIER 062218PD 244.84


07/18 07/10/2018 29593 1578 M.F. BARCELLOS INC 60131 1,062.55






07/18 07/10/2018 29595 1598 MASON VALLEY BEEKEEPERS JAN-JUNE18 1,000.00

07/18 07/10/2018 29596 1696 NEVADA RURAL WATER ASSOC. SRFTA147 335.00

07/18 07/10/2018 29597 6212 RALEY'S 062618JAY 13.98

07/18 07/10/2018 29598 6214 RALEY'S CC16014 20.00

07/18 07/10/2018 29599 1820 RENNER EQUIPMENT CO. JUNE18 484.59







07/18 07/10/2018 29603 1968 STATE TREASURER'S OFFICE JUNE18 1,490.54

07/18 07/10/2018 29604 1886 THATCHER COMPANY OF CALIFORNI 5036372-2 509.24



07/18 07/10/2018 29605 2026 TRUE VALUE JUNE18 132.83

07/18 07/10/2018 29606 2046 USA BLUEBOOK 601795 967.00


07/18 07/10/2018 29608 2098 YERINGTON AUTO PARTS JUNE18 278.57

07/18 07/10/2018 29609 6160 YERINGTON HIGH SCHOOL MT12141-JUN 100.00

07/18 07/10/2018 29610 6048 Yerington Theater for the Arts JAN-JUNE201 5,000.00

07/18 07/10/2018 29611 6213 A and H INSURANCE, INC. 3084 69,106.43


07/18 07/10/2018 29613 1146 CASELLE, INC. 88882 1,605.00

07/18 07/10/2018 29614 1313 EMPLOYEE-MANAGEMENT RELATION AA18-335 132.00



07/18 07/10/2018 29617 1688 NEVADA LEAGUE OF CITIES 2018-19DUES 2,241.98

07/18 07/10/2018 29618 1719 NORTHERN NEVADA DEVELOPMENT 14/15-602 2,500.00




07/18 07/13/2018 29621 6215 ANTHEM BLUE CROSS AND BLUE SHI JULY2018 14,220.81

07/18 07/13/2018 29622 6216 AQUAFIX, INC. 24881 3,135.79



07/18 07/13/2018 29624 6217 CAMPI, JOHN 017137 54.00

07/18 07/13/2018 29624 6217 CAMPI, JOHN 017335 65.00

07/18 07/13/2018 29625 1182 CITY OF YERINGTON 070618PW 7.00



07/18 07/13/2018 29628 2058 FRONTIER 70418CH 185.55

07/18 07/13/2018 29629 1383 GRAINGER 9835199838 937.20

07/18 07/13/2018 29629 1383 GRAINGER 9836196619 47.58

07/18 07/13/2018 29629 1383 GRAINGER 9836307893 463.80

07/18 07/13/2018 29629 1383 GRAINGER 9838185164 64.08


07/18 07/13/2018 29631 1675 NACCA c/o LV Justice Court 2018DEWHED 75.00

07/18 07/13/2018 29632 1761 PAPE MACHINERY 11045493 72.16


07/18 07/13/2018 29634 1028 QT POD 70898 41.54

07/18 07/13/2018 29635 1850 ROUND UP AWARDS 1287 1,724.15

07/18 07/13/2018 29635 1850 ROUND UP AWARDS 1288 415.00


07/18 07/13/2018 29637 1969 STICKS & STONES 36685 11.67

07/18 07/13/2018 29638 2045 US POSTMASTER 146618 927.81

07/18 07/13/2018 29639 2046 USA BLUEBOOK 617155 5,151.51





07/18 07/13/2018 29639 2046 USA BLUEBOOK 618034 2,144.57



07/18 07/13/2018 29642 1406 WELLS FARGO BANK-REMIT. CNTR JULY18SHE 199.99

07/18 07/13/2018 29643 1406 WELLS FARGO BANK-REMIT. CNTR JULY18JAY 1,850.44


07/18 07/13/2018 29645 2099 XPRESS BILL PAY 33889 236.90



07/18 07/13/2018 29648 1232 D & S WASTE REMOVAL 180630390000 1,185.44







07/18 07/13/2018 29655 2058 FRONTIER 062218PW 151.95

07/18 07/13/2018 29655 2058 FRONTIER 062518PW 153.49






07/18 07/13/2018 29661 1902 NV ENERGY 0475469-0618 699.06

07/18 07/13/2018 29661 1902 NV ENERGY 441484-618 25.20













07/18 07/24/2018 29684 1266 DINI'S LUCKY CLUB JAN-JUNE18 5,000.00

07/18 07/24/2018 29685 6085 GAMBIT POLYGRAPH SERVICES 061818 400.00

07/18 07/24/2018 29686 5949 Lyon County Fair Board JAN-JUNE18 4,000.00




07/18 07/24/2018 29690 6197 WEST, ROBERT 016299 129.97


07/18 07/24/2018 29692 1076 BING MATERIALS 179742 847.10

07/18 07/24/2018 29693 6185 BUREAU OF SAFE DRINKING WATER LY-0255-C 1,582.50

07/18 07/24/2018 29693 6185 BUREAU OF SAFE DRINKING WATER LY-0255-TPA 1,500.00

07/18 07/24/2018 29694 2058 FRONTIER 70718PW 318.22

07/18 07/24/2018 29695 1383 GRAINGER 9847007268 166.18

07/18 07/24/2018 29696 1633 GUARDIAN- DENTAL AUGUST2018 1,061.97

07/18 07/24/2018 29697 1948 GUARDIAN- LIFE AUGUST2018 253.00


07/18 07/24/2018 29699 6211 KOSAK, MARK 071618 420.33


07/18 07/24/2018 29701 1533 LAWSON PRODUCTS 9305943829 148.06

07/18 07/24/2018 29702 1566 LYON COUNTY CLERK TREASURER 032633 524.66








07/18 07/24/2018 29706 1728 NEVADA DEPT. OF ENVIRONMENTAL 017150 100.00

07/18 07/24/2018 29706 1728 NEVADA DEPT. OF ENVIRONMENTAL 017150-2 100.00

07/18 07/24/2018 29707 1800 PURCELL TIRE 26120850 21.40








07/18 07/24/2018 29709 1850 ROUND UP AWARDS 1299 72.50






07/18 07/24/2018 29713 1969 STICKS & STONES 37056/37055 2,184.60



07/18 07/24/2018 29716 2016 ULINE 99127818 78.10

07/18 07/24/2018 29717 2046 USA BLUEBOOK 622979 310.61

07/18 07/24/2018 29718 2063 VISION SERVICE PLAN (NV) AUGUST2018 144.01

07/18 07/24/2018 29719 1406 WELLS FARGO BANK-REMIT. CNTR 070618 42.93


07/18 07/24/2018 29721 1406 WELLS FARGO BANK-REMIT. CNTR 070618GEO 40.00



07/18 07/31/2018 29728 1566 LYON COUNTY CLERK TREASURER JUNE18RMTX 815.89


07/18 07/31/2018 29730 6180 WOOD ROGERS, INC. 117866 1,732.50

07/18 07/31/2018 29731 6180 WOOD ROGERS, INC. 119067 77.50

07/18 07/31/2018 29732 1596 YERINGTON CHAMBER OF COMMER JAN-JUNE201 1,000.00

07/18 07/31/2018 29733 1144 CARSON PUMP 4164 31,230.00

07/18 07/31/2018 29733 1144 CARSON PUMP 4165 34,152.00






07/18 07/31/2018 29738 1489 JCG TECHNOLOGIES 6524 417.50

07/18 07/31/2018 29739 1506 JOHNSTON LAW OFFICES JULY2018 2,000.00



07/18 07/31/2018 29742 1902 NV ENERGY 312572-718 256.78

07/18 07/31/2018 29742 1902 NV ENERGY 513290-718 63.76

07/18 07/31/2018 29742 1902 NV ENERGY 533954-718 48.25

07/18 07/31/2018 29742 1902 NV ENERGY 546699-718 79.50


07/18 07/31/2018 29744 2016 ULINE 99392885 143.10

07/18 07/31/2018 29744 2016 ULINE 99392886 694.80


07/18 07/31/2018 29746 6218 URENA, ANTONIO 072618 176.66


08/18 08/07/2018 29749 6215 ANTHEM BLUE CROSS AND BLUE SHI AUG2018 14,220.81





08/18 08/07/2018 29750 1146 CASELLE, INC. 89205 650.00

08/18 08/07/2018 29751 1178 CINDERLITE 293269 493.19






08/18 08/07/2018 29757 6219 FAWCETT, ROGER MT12141-071 100.00

08/18 08/07/2018 29758 2058 FRONTIER 72218CH 540.66


08/18 08/07/2018 29760 6203 KLAIN, RICHARD MT13040-071 50.00

08/18 08/07/2018 29761 6203 KLAIN, RICHARD MT15054-071 20.00









08/18 08/07/2018 29767 1902 NV ENERGY 0475469-0718 1,331.05



08/18 08/07/2018 29770 6212 RALEY'S 070918JAY 49.70

08/18 08/07/2018 29771 6214 RALEY'S MT18109-071 58.46




08/18 08/07/2018 29775 1938 SOUTHWEST GAS CORP 73118TROW2 36.52


08/18 08/07/2018 29777 1958 STATE OF NEVADA - Employment APR-JUNE18 5,707.00

08/18 08/07/2018 29778 1968 STATE TREASURER'S OFFICE JULY18 1,153.67


08/18 08/07/2018 29780 2099 XPRESS BILL PAY 34423 260.10






08/18 08/14/2018 29790 1146 CASELLE, INC. 89475 1,605.00



08/18 08/14/2018 29792 1172 CHIEF SUPPLY 51037 291.74

08/18 08/14/2018 29792 1172 CHIEF SUPPLY 54638 10.99

08/18 08/14/2018 29793 1208 COOMBS, BRANDON 080418 137.08

08/18 08/14/2018 29793 1208 COOMBS, BRANDON 080818 200.00

08/18 08/14/2018 29794 1232 D & S WASTE REMOVAL 180731390000 1,165.44





08/18 08/14/2018 29799 2058 FRONTIER 080418CH 187.55

08/18 08/14/2018 29799 2058 FRONTIER 72218PD 241.72

08/18 08/14/2018 29799 2058 FRONTIER 72218PW2 154.42

08/18 08/14/2018 29799 2058 FRONTIER 72518PW 156.09

08/18 08/14/2018 29800 6221 HERC RENTALS 30183590-001 532.17







08/18 08/14/2018 29803 1578 M.F. BARCELLOS INC 70111 1,368.20


08/18 08/14/2018 29805 2227 MOURITSEN LAW CC18001 110.00

08/18 08/14/2018 29805 2227 MOURITSEN LAW MT17226-081 40.00


08/18 08/14/2018 29807 1902 NV ENERGY 0475616-0718 3,157.96

08/18 08/14/2018 29807 1902 NV ENERGY 441484-0818 30.66

08/18 08/14/2018 29808 1795 PUBLIC EMP. BENEFITS PROGRAM 80118 1,314.51






08/18 08/14/2018 29811 1820 RENNER EQUIPMENT CO. JULY18 2,915.14

08/18 08/14/2018 29812 6220 SEASHORE, DAVID 017340 50.00











08/18 08/14/2018 29818 1969 STICKS & STONES 37356 75.96

08/18 08/14/2018 29818 1969 STICKS & STONES 37739 100.85


08/18 08/14/2018 29820 2026 TRUE VALUE JULY18 936.88

08/18 08/14/2018 29821 2045 US POSTMASTER 147358 925.91








08/18 08/14/2018 29829 1406 WELLS FARGO BANK-REMIT. CNTR 80718DEN .00

08/18 08/14/2018 29829 1406 WELLS FARGO BANK-REMIT. CNTR 80718SHE .00


08/18 08/14/2018 29831 1406 WELLS FARGO BANK-REMIT. CNTR 80718DEN .00





08/18 08/20/2018 29836 1094 BOYS & GIRLS CLUB JAN-JUNE18 9,000.00

08/18 08/20/2018 29837 1383 GRAINGER 9867975899 1,230.05





08/18 08/20/2018 29842 1902 NV ENERGY 0475438-0718 6,485.28

08/18 08/20/2018 29842 1902 NV ENERGY 0475453-0718 1,733.39

08/18 08/20/2018 29842 1902 NV ENERGY 0475499-0718 2,991.10

08/18 08/20/2018 29842 1902 NV ENERGY 706659-0718 43.24








08/18 08/20/2018 29846 1886 THATCHER COMPANY OF CALIFORNI 5040105 &106 95.00



08/18 08/20/2018 29849 1406 WELLS FARGO BANK-REMIT. CNTR 80218JAY 1,254.23

08/18 08/20/2018 29850 6180 WOOD ROGERS, INC. 120004 1,792.50

08/18 08/21/2018 29851 1801 Q & D CONSTRUCTION 15060-004R 238,441.91

08/18 08/27/2018 29862 6215 ANTHEM BLUE CROSS AND BLUE SHI SEPT2018 13,612.52

08/18 08/27/2018 29863 6215 ANTHEM BLUE CROSS AND BLUE SHI SEPT2018CO 608.29

08/18 08/27/2018 29864 6158 ARGO, PAMELA 082418 99.74

08/18 08/27/2018 29865 1097 BRANDED 1272946 1,463.80

08/18 08/27/2018 29866 6223 CUMMINS ROCKY MOUNTAIN 030-31245 1,894.00


08/18 08/27/2018 29868 6222 GARRY, JOHN CONF2018 695.00

08/18 08/27/2018 29869 1383 GRAINGER 9876003147 1,621.56

08/18 08/27/2018 29870 6224 IDVILLE 3399462 502.27





08/18 08/27/2018 29873 6225 THOMPSON GARAGE DOORS 106519 496.87

08/18 08/27/2018 29874 2046 USA BLUEBOOK 651809 1,448.65

08/18 08/27/2018 29874 2046 USA BLUEBOOK 654385 1,191.49

09/18 09/05/2018 29876 6159 ABC FIRE IN00120404 405.00

09/18 09/05/2018 29877 1076 BING MATERIALS 181254 1,143.80

09/18 09/05/2018 29878 1146 CASELLE, INC. 89779 650.00


09/18 09/05/2018 29880 2058 FRONTIER 082218CH 414.66

09/18 09/05/2018 29880 2058 FRONTIER 082218PW 154.40

09/18 09/05/2018 29881 1506 JOHNSTON LAW OFFICES AUG2018 2,000.00



09/18 09/05/2018 29884 1694 NEVADA PUBLIC AGENCY INS. POOL 6265 736.00

09/18 09/05/2018 29885 1902 NV ENERGY 312572-0818 324.87

09/18 09/05/2018 29885 1902 NV ENERGY 513290-0818 65.09

09/18 09/05/2018 29885 1902 NV ENERGY 533954-0818 58.76

09/18 09/05/2018 29885 1902 NV ENERGY 546699-0818 82.82







09/18 09/05/2018 29891 1886 THATCHER COMPANY OF CALIFORNI 5040795 1,186.60

09/18 09/05/2018 29892 2046 USA BLUEBOOK 663303 968.04

09/18 09/05/2018 29892 2046 USA BLUEBOOK 663879 1,253.89



09/18 09/10/2018 29900 1014 ACE HARDWARE AUG18 2,070.88

09/18 09/10/2018 29901 1146 CASELLE, INC. 90049 1,605.00

09/18 09/10/2018 29902 6226 CATALANO, SELENA 2018CONF 295.00


09/18 09/10/2018 29904 1178 CINDERLITE 294031 84.96

09/18 09/10/2018 29904 1178 CINDERLITE 294855 96.69

09/18 09/10/2018 29905 1232 D & S WASTE REMOVAL 180831390000 1,097.08









09/18 09/10/2018 29910 6219 FAWCETT, ROGER MT12141 9/18 100.00

09/18 09/10/2018 29911 2058 FRONTIER 082518PW 153.79

09/18 09/10/2018 29912 6203 KLAIN, RICHARD MT15054 9/18 50.00

09/18 09/10/2018 29913 6203 KLAIN, RICHARD MT13040 9/18 45.00

09/18 09/10/2018 29914 6228 LEONARD, CATLIN CC17002 160.00

09/18 09/10/2018 29915 1566 LYON COUNTY CLERK TREASURER JULY18RMTX 2,230.41



09/18 09/10/2018 29918 1566 LYON COUNTY CLERK TREASURER AUG2018 102.50



09/18 09/10/2018 29921 1713 NFPA 7307291Y 771.85

09/18 09/10/2018 29922 1902 NV ENERGY 0475438-0818 6,473.17

09/18 09/10/2018 29922 1902 NV ENERGY 0475453-0818 1,330.99

09/18 09/10/2018 29922 1902 NV ENERGY 0475469-0818 846.98

09/18 09/10/2018 29922 1902 NV ENERGY 0475499-0818 2,983.34

09/18 09/10/2018 29922 1902 NV ENERGY 0475616-0818 3,038.52

09/18 09/10/2018 29922 1902 NV ENERGY 441484-818 29.19

09/18 09/10/2018 29922 1902 NV ENERGY 706659-0818 54.01





09/18 09/10/2018 29925 6212 RALEY'S 081018CH 44.97

09/18 09/10/2018 29926 6227 SCHUNKE, TERCEIRA 2018CONF 295.00

09/18 09/10/2018 29927 1861 SCIARANI & CO. 090118 10,000.00





09/18 09/10/2018 29932 1961 STATE OF NV-DEPT OF TAX JULY18RMTX 1,338.24

09/18 09/10/2018 29933 1968 STATE TREASURER'S OFFICE AUG18 1,301.50

09/18 09/10/2018 29934 1969 STICKS & STONES 083018 249.52

09/18 09/10/2018 29935 2026 TRUE VALUE AUG18 249.70




09/18 09/10/2018 29939 2099 XPRESS BILL PAY 34962 298.60


09/18 09/18/2018 29941 6159 ABC FIRE 117027 335.70

09/18 09/18/2018 29942 6158 ARGO, PAMELA 091718 118.37





09/18 09/18/2018 29945 6229 COUTTS, TROY 090718 60.00





09/18 09/18/2018 29950 2058 FRONTIER 82218PD 245.35

09/18 09/18/2018 29950 2058 FRONTIER 90418CH 187.55

09/18 09/18/2018 29951 1383 GRAINGER 9889856408 119.43

09/18 09/18/2018 29951 1383 GRAINGER 9890726202 185.50





09/18 09/18/2018 29951 1383 GRAINGER 9895830785 297.50

09/18 09/18/2018 29951 1383 GRAINGER 9896441012 109.43


09/18 09/18/2018 29953 1551 LES SCHWAB TIRES 71700245652 839.34

09/18 09/18/2018 29954 1578 M.F. BARCELLOS INC 80133 1,208.45

09/18 09/18/2018 29955 6230 MOUNTAIN STATES TRANSPORT 15124 852.50



09/18 09/18/2018 29957 1527 O'REILLY AUTOMOTIVE STORES AUG18 306.33

09/18 09/18/2018 29958 1780 PITNEY BOWES 3306961326 179.10


09/18 09/18/2018 29960 6209 RIFE, JEFF 91218 44.05





09/18 09/18/2018 29964 6231 STATE OF NEVADA LEGISLATIVE BUI INV04043 395.00

09/18 09/18/2018 29965 1969 STICKS & STONES 38771 15.56

09/18 09/18/2018 29965 1969 STICKS & STONES 38885 133.94



09/18 09/18/2018 29968 2016 ULINE 100738413 1,292.29

09/18 09/18/2018 29968 2016 ULINE 100920118 58.33

09/18 09/18/2018 29969 2045 US POSTMASTER 148156 907.13










09/18 09/18/2018 29979 2100 YERINGTON ELECTRIC, INC. 9923-2 2,541.82


09/18 09/25/2018 29988 6215 ANTHEM BLUE CROSS AND BLUE SHI OCT2018 13,612.52

09/18 09/25/2018 29989 6215 ANTHEM BLUE CROSS AND BLUE SHI OCT2018COB 608.29

09/18 09/25/2018 29990 6226 CATALANO, SELENA 92518 403.43


09/18 09/25/2018 29992 2222 FLORES, ELAN OCT2018 312.50








09/18 09/25/2018 29999 1820 RENNER EQUIPMENT CO. AUG18 688.66





09/18 09/25/2018 30004 6180 WOOD ROGERS, INC. 120112 9,170.00

10/18 10/02/2018 30005 1031 ARIGONI, ROBERT 92518 25.00

10/18 10/02/2018 30006 1079 Blake, Joan 092518 25.00

10/18 10/02/2018 30007 6232 BNI PUBLICATIONS, INC. N-00292911 294.90

10/18 10/02/2018 30008 1086 BODENSTEIN, ERIC 92518 25.00





10/18 10/02/2018 30009 6095 Bull, Elmer 92518 25.00

10/18 10/02/2018 30010 1273 DOUGLAS, STEVE 92518 25.00

10/18 10/02/2018 30011 2058 FRONTIER 90718PW 38.97

10/18 10/02/2018 30011 2058 FRONTIER 90718PW2 103.26

10/18 10/02/2018 30011 2058 FRONTIER 92218CH 414.66

10/18 10/02/2018 30012 1383 GRAINGER 9897204724 24.19

10/18 10/02/2018 30012 1383 GRAINGER 9905893831 635.20

10/18 10/02/2018 30012 1383 GRAINGER 9905987245 203.83

10/18 10/02/2018 30013 6224 IDVILLE 3405451 3,801.27


10/18 10/02/2018 30015 1713 NFPA 93018 445.00

10/18 10/02/2018 30016 1902 NV ENERGY 312572-0918 479.51

10/18 10/02/2018 30016 1902 NV ENERGY 513290-0918 72.66

10/18 10/02/2018 30016 1902 NV ENERGY 533954-0918 47.75

10/18 10/02/2018 30016 1902 NV ENERGY 546699-0918 82.67

10/18 10/02/2018 30017 6207 Parrott, Lacey 92518 25.00







10/18 10/02/2018 30023 1886 THATCHER COMPANY OF CALIFORNI 5039503/5039 1,177.39

10/18 10/02/2018 30024 1886 THATCHER COMPANY OF CALIFORNI 5042073/5042 1,156.68

10/18 10/02/2018 30025 6225 THOMPSON GARAGE DOORS 015841 1,647.30







10/18 10/09/2018 30036 6217 CAMPI, JOHN 17578 500.00

10/18 10/09/2018 30037 1146 CASELLE, INC. 90635 1,605.00


10/18 10/09/2018 30039 1232 D & S WASTE REMOVAL 180930390000 1,117.08


10/18 10/09/2018 30041 2058 FRONTIER 92218PD 245.40

10/18 10/09/2018 30041 2058 FRONTIER 92218PW2 152.10

10/18 10/09/2018 30041 2058 FRONTIER 92518PW 153.79

10/18 10/09/2018 30042 6156 HUNTLEY, RYAN 17388 500.00




10/18 10/09/2018 30045 1506 JOHNSTON LAW OFFICES SEPT2018 2,000.00


10/18 10/09/2018 30047 1533 LAWSON PRODUCTS 9306147595 8.07


10/18 10/09/2018 30049 1578 M.F. BARCELLOS INC 90135 348.30




10/18 10/09/2018 30053 1902 NV ENERGY 0475438-0918 7,405.89

10/18 10/09/2018 30053 1902 NV ENERGY 0475453-0918 1,560.39

10/18 10/09/2018 30053 1902 NV ENERGY 0475469-0918 640.29

10/18 10/09/2018 30053 1902 NV ENERGY 0475499-0918 3,009.09

10/18 10/09/2018 30053 1902 NV ENERGY 0475616-0918 2,939.05

10/18 10/09/2018 30053 1902 NV ENERGY 706659-0918 54.10





10/18 10/09/2018 30054 1527 O'REILLY AUTOMOTIVE STORES SEPT18 81.58


10/18 10/09/2018 30056 1820 RENNER EQUIPMENT CO. SEPT18 155.50

10/18 10/09/2018 30057 6233 SAUNDERS, BRIAN 17474 500.00








10/18 10/09/2018 30064 1886 THATCHER COMPANY OF NEVADA, I 5042075 215.00

10/18 10/09/2018 30065 1886 THATCHER COMPANY OF NEVADA, I 5042607.5042 564.18

10/18 10/09/2018 30066 1886 THATCHER COMPANY OF NEVADA, I 5042609.5042 175.00

10/18 10/09/2018 30067 2026 TRUE VALUE SEPT18 640.88

10/18 10/09/2018 30068 2045 US POSTMASTER 148736 932.10

10/18 10/09/2018 30069 2046 USA BLUEBOOK 691352 469.07



10/18 10/09/2018 30072 2088 WESTERN NEVADA SUPPLY SEPT18 4,790.80

10/18 10/09/2018 30073 2094 WILD WEST CHEVROLET 6002182/1 1,281.64

10/18 10/09/2018 30074 2098 YERINGTON AUTO PARTS SEPT18 233.74



10/18 10/10/2018 30076 6234 HOUSEHOLDER, DAN CC13049 20.00

10/18 10/10/2018 30077 6203 KLAIN, RICHARD MT13040-091 20.00

10/18 10/10/2018 30077 6203 KLAIN, RICHARD MT15054-091 50.00

10/18 10/10/2018 30078 1566 LYON COUNTY CLERK TREASURER SEPT18 123.21

10/18 10/10/2018 30079 1968 STATE TREASURER'S OFFICE SEPT18 1,425.79


10/18 10/15/2018 30081 6202 FRONTIER COMMUNICATIONS MT17269 680.00

10/18 10/15/2018 30082 1383 GRAINGER 9921237146 1,391.87


10/18 10/15/2018 30084 6235 HOWELL, BILLIE 101018 99.67


10/18 10/15/2018 30086 1902 NV ENERGY 441484-1018 23.05





10/18 10/15/2018 30090 2016 ULINE 101766025 347.58

10/18 10/15/2018 30091 2046 USA BLUEBOOK 692787 1,497.57

10/18 10/15/2018 30091 2046 USA BLUEBOOK 698853 151.07

10/18 10/15/2018 30091 2046 USA BLUEBOOK 699229 195.49

10/18 10/16/2018 30092 1406 WELLS FARGO BANK-REMIT. CNTR 100718DAN .00





10/18 10/22/2018 30097 6076 Champion Chevrolet 016525 76,183.50

10/18 10/22/2018 30097 6076 Champion Chevrolet 016526 18,978.25

10/18 10/23/2018 30105 1014 ACE HARDWARE SEPT18 1,215.55

10/18 10/23/2018 30106 6215 ANTHEM BLUE CROSS AND BLUE SHI NOV2018 13,612.52

10/18 10/23/2018 30107 6215 ANTHEM BLUE CROSS AND BLUE SHI NOV2018COB 608.29



10/18 10/23/2018 30109 1146 CASELLE, INC. 100418 4,000.00





10/18 10/23/2018 30110 1148 CASHMAN EQUIPMENT INW01099403 965.03

10/18 10/23/2018 30111 6236 CNA SURETY DIRECT BILL 58229748 97.50



10/18 10/23/2018 30114 2058 FRONTIER 100418CH 187.88

10/18 10/23/2018 30115 1383 GRAINGER 9925359094 55.68

10/18 10/23/2018 30115 1383 GRAINGER 9927006180 111.36

10/18 10/23/2018 30115 1383 GRAINGER 9930832697 695.20

10/18 10/23/2018 30116 1633 GUARDIAN- DENTAL NOV2018 1,245.46


10/18 10/23/2018 30118 2092 HD SUPPLY CONSTRUCTION 50009073498 2,675.96




10/18 10/23/2018 30122 1621 MCMASTER-CARR 75664854 1,182.57

10/18 10/23/2018 30122 1621 MCMASTER-CARR 75665249 98.84





10/18 10/23/2018 30125 6212 RALEY'S AUGSEPT18 334.50




10/18 10/23/2018 30128 6104 SWEEPER SHOP 12416 333.22

10/18 10/23/2018 30129 2046 USA BLUEBOOK 706732 422.05




10/18 10/23/2018 30133 6180 WOOD ROGERS, INC. 120961 2,493.75

11/18 11/06/2018 30138 6240 BERRYMAN-NOSIK, JANELLE 110518 124.73

11/18 11/06/2018 30139 6217 CAMPI, JOHN 017617 21.48


11/18 11/06/2018 30141 1269 DOI / BLM 2019002587 2,489.70


11/18 11/06/2018 30143 2058 FRONTIER 100718PW 106.48

11/18 11/06/2018 30143 2058 FRONTIER 100718PW2 48.53

11/18 11/06/2018 30143 2058 FRONTIER 102218CH 415.86

11/18 11/06/2018 30143 2058 FRONTIER 102218PD 242.47

11/18 11/06/2018 30143 2058 FRONTIER 102218PW 152.63

11/18 11/06/2018 30144 6238 GLASS, ARTHUR 110518 7.90

11/18 11/06/2018 30145 1383 GRAINGER 9933624729 624.99

11/18 11/06/2018 30145 1383 GRAINGER 9936668699 12.93


11/18 11/06/2018 30147 6239 HUNGERFORD & TERRY, INC. RS05085-IN 7,532.56

11/18 11/06/2018 30148 1506 JOHNSTON LAW OFFICES OCT2018 2,000.00


11/18 11/06/2018 30150 1566 LYON COUNTY CLERK TREASURER OCT18WILLO 9,865.90

11/18 11/06/2018 30151 5949 Lyon County Fair Board JULY-DEC18 6,000.00

11/18 11/06/2018 30152 1578 M.F. BARCELLOS INC 7754 330.00



11/18 11/06/2018 30155 1902 NV ENERGY 0475438-1018 6,670.48

11/18 11/06/2018 30155 1902 NV ENERGY 0475453-1018 1,710.14

11/18 11/06/2018 30155 1902 NV ENERGY 0475469-1018 632.16

11/18 11/06/2018 30155 1902 NV ENERGY 0475499-1018 2,877.43

11/18 11/06/2018 30155 1902 NV ENERGY 0475616-1018 2,028.10





11/18 11/06/2018 30155 1902 NV ENERGY 312572-1018 351.52

11/18 11/06/2018 30155 1902 NV ENERGY 513290-1018 79.67

11/18 11/06/2018 30155 1902 NV ENERGY 533954-1018 41.08

11/18 11/06/2018 30155 1902 NV ENERGY 546699-1018 89.39

11/18 11/06/2018 30155 1902 NV ENERGY 706659-1018 40.38










11/18 11/06/2018 30159 6212 RALEY'S OCT18 63.98

11/18 11/06/2018 30160 6241 RENO DRAIN OIL SERVICE 191936 246.25












11/18 11/06/2018 30168 1958 STATE OF NEVADA - Employment JULY-SEPT18 841.09

11/18 11/06/2018 30169 1969 STICKS & STONES 40263 840.72

11/18 11/06/2018 30170 1886 THATCHER COMPANY OF NEVADA, I 5043059, 5043 454.10

11/18 11/06/2018 30171 6237 THE ED JONES CO., INC. 41922 1,735.00

11/18 11/06/2018 30172 2026 TRUE VALUE OCT18 415.61

11/18 11/06/2018 30173 2016 ULINE 102392442 247.95

11/18 11/06/2018 30174 2046 USA BLUEBOOK 712826 546.75

11/18 11/06/2018 30174 2046 USA BLUEBOOK 713243 154.95

11/18 11/06/2018 30174 2046 USA BLUEBOOK 715308 355.61

11/18 11/06/2018 30174 2046 USA BLUEBOOK 715707 155.26



11/18 11/06/2018 30177 2099 XPRESS BILL PAY 36068 262.50

11/18 11/06/2018 30178 2098 YERINGTON AUTO PARTS OCT18 1,422.66

11/18 11/14/2018 30179 1014 ACE HARDWARE OCT18 1,904.04




11/18 11/14/2018 30182 1146 CASELLE, INC. 90953 1,300.00

11/18 11/14/2018 30182 1146 CASELLE, INC. 91234 1,705.00

11/18 11/14/2018 30183 1232 D & S WASTE REMOVAL 181031390000 1,376.44







11/18 11/14/2018 30190 6219 FAWCETT, ROGER MT12141-101 100.00

11/18 11/14/2018 30191 1062 FLYERS ENERGY, LLC CFS-1637752 51.32






11/18 11/14/2018 30192 2058 FRONTIER 102518PW 154.24

11/18 11/14/2018 30193 1383 GRAINGER 9947374477 89.68

11/18 11/14/2018 30193 1383 GRAINGER 9947758554 21.04


11/18 11/14/2018 30195 6203 KLAIN, RICHARD MT13040-101 70.00

11/18 11/14/2018 30195 6203 KLAIN, RICHARD MT15054-101 50.00

11/18 11/14/2018 30196 6228 LEONARD, CATLIN CC17002-101 160.00

11/18 11/14/2018 30197 6242 LUSK, CHRISTOPHER MT15084 190.00

11/18 11/14/2018 30198 1566 LYON COUNTY CLERK TREASURER OCT18 57.58





11/18 11/14/2018 30203 1902 NV ENERGY 441484-10311 37.09

11/18 11/14/2018 30204 1795 PUBLIC EMP. BENEFITS PROGRAM NOV2018 1,314.51




11/18 11/14/2018 30207 1968 STATE TREASURER'S OFFICE OCT18 720.42

11/18 11/14/2018 30208 1969 STICKS & STONES 40678 30.94


11/18 11/14/2018 30210 2016 ULINE 102826768 192.91

11/18 11/14/2018 30211 2045 US POSTMASTER 149532 907.86

11/18 11/14/2018 30212 2046 USA BLUEBOOK 718937 510.24

11/18 11/14/2018 30212 2046 USA BLUEBOOK 722041 446.68








11/18 11/14/2018 30217 2088 WESTERN NEVADA SUPPLY OCT18 3,214.74







11/18 11/19/2018 30230 2058 FRONTIER 110418CH 65.31


11/18 11/19/2018 30232 1816 REDWOOD TOXICOLOGY LAB, INC 661330 373.22



11/18 11/19/2018 30235 1406 WELLS FARGO BANK-REMIT. CNTR 110618DAR 1,551.99


11/18 11/27/2018 30237 6215 ANTHEM BLUE CROSS AND BLUE SHI DEC2018 13,612.52

11/18 11/27/2018 30238 6215 ANTHEM BLUE CROSS AND BLUE SHI DEC2018COB 608.29


11/18 11/27/2018 30240 1146 CASELLE, INC. 91512 650.00

11/18 11/27/2018 30241 1383 GRAINGER 9958507015 66.88

11/18 11/27/2018 30241 1383 GRAINGER 9958507023 18.86

11/18 11/27/2018 30241 1383 GRAINGER 9958840085 625.24

11/18 11/27/2018 30241 1383 GRAINGER 9958840093 127.20








11/18 11/27/2018 30245 1566 LYON COUNTY CLERK TREASURER OCT18RMTX 741.46

11/18 11/27/2018 30246 6243 MARICH, GABRIELLE MT18187 1,160.00




11/18 11/27/2018 30249 1849 ROSACHI, ROBIN DEC2018 100.00

11/18 11/27/2018 30250 6227 SCHUNKE, TERCEIRA 111618 61.04



11/18 11/27/2018 30252 1961 STATE OF NV-DEPT OF TAX OCT18RMTX 444.88







11/18 11/27/2018 30257 6180 WOOD ROGERS, INC. 122382 3,696.25

12/18 12/04/2018 30262 6244 ARELLANO HEATING & AIR 7247 1,570.00


12/18 12/04/2018 30264 6219 FAWCETT, ROGER MT12141-111 100.00




12/18 12/04/2018 30266 2058 FRONTIER 112218CH 422.10

12/18 12/04/2018 30266 2058 FRONTIER 112218PW 156.17

12/18 12/04/2018 30267 1383 GRAINGER 9006003504 661.32

12/18 12/04/2018 30267 1383 GRAINGER 9008854201 416.90

12/18 12/04/2018 30268 1506 JOHNSTON LAW OFFICES NOV2018 2,000.00

12/18 12/04/2018 30269 6245 KINNINGER, GEORGIA 120218 212.62



12/18 12/04/2018 30272 1566 LYON COUNTY CLERK TREASURER NOV-18 66.25




12/18 12/04/2018 30275 1902 NV ENERGY 312572-1118 247.84

12/18 12/04/2018 30275 1902 NV ENERGY 513290-1118 91.48

12/18 12/04/2018 30275 1902 NV ENERGY 533954-1118 69.23

12/18 12/04/2018 30275 1902 NV ENERGY 546699-1118 95.63

12/18 12/04/2018 30275 1902 NV ENERGY 706659-1118 40.94






12/18 12/04/2018 30281 1968 STATE TREASURER'S OFFICE NOV-18 597.79




12/18 12/04/2018 30285 2016 ULINE 103275429 368.02

12/18 12/04/2018 30286 2046 USA BLUEBOOK 743118 168.85





12/18 12/04/2018 30290 2099 XPRESS BILL PAY 36628 251.00

12/18 12/11/2018 30291 1014 ACE HARDWARE NOV18 1,749.93





12/18 12/11/2018 30292 6185 BUREAU OF SAFE DRINKING WATER 016126 120.00

12/18 12/11/2018 30293 6246 CLEAN HARBORS ENV. SERVICES 1002605835 89,518.50

12/18 12/11/2018 30294 1227 CUSTOM INK 26101000 771.40

12/18 12/11/2018 30294 1227 CUSTOM INK 26101479 695.60

12/18 12/11/2018 30294 1227 CUSTOM INK 26101728 875.84


12/18 12/11/2018 30296 2058 FRONTIER 110718PW 48.68

12/18 12/11/2018 30296 2058 FRONTIER 110718PW2 106.53

12/18 12/11/2018 30296 2058 FRONTIER 112218PD 246.11

12/18 12/11/2018 30296 2058 FRONTIER 112518PW 156.55

12/18 12/11/2018 30296 2058 FRONTIER 120418CH 68.77

12/18 12/11/2018 30297 1383 GRAINGER 9015981815 55.70

12/18 12/11/2018 30297 1383 GRAINGER 9955829073 88.62

12/18 12/11/2018 30297 1383 GRAINGER 9960191287 34.40

12/18 12/11/2018 30298 1533 LAWSON PRODUCTS 9306276214 91.83



12/18 12/11/2018 30301 1593 MASON VALLEY AUTO BODY 969 413.22


12/18 12/11/2018 30303 1902 NV ENERGY 0475438-1118 4,168.69

12/18 12/11/2018 30303 1902 NV ENERGY 0475453-1118 1,413.55

12/18 12/11/2018 30303 1902 NV ENERGY 0475469-1118 700.79

12/18 12/11/2018 30303 1902 NV ENERGY 0475499-1118 3,000.52

12/18 12/11/2018 30303 1902 NV ENERGY 0475616-1118 1,695.28

12/18 12/11/2018 30304 1780 PITNEY BOWES 3307615040 179.10




12/18 12/11/2018 30307 1890 SIERRA ELECTRONICS AR13161 1,796.40








12/18 12/11/2018 30314 6104 SWEEPER SHOP 12522 367.90

12/18 12/11/2018 30315 2026 TRUE VALUE NOV18 440.22

12/18 12/11/2018 30316 2046 USA BLUEBOOK 735393 82.05

12/18 12/11/2018 30316 2046 USA BLUEBOOK 735488 661.00



12/18 12/13/2018 30319 6180 WOOD ROGERS, INC. 121218 33,980.00

12/18 12/13/2018 30320 6180 WOOD ROGERS, INC. 123151 5,612.53


12/18 12/17/2018 30329 6215 ANTHEM BLUE CROSS AND BLUE SHI JAN2019 12,032.70

12/18 12/17/2018 30330 6215 ANTHEM BLUE CROSS AND BLUE SHI JAN2019COB 608.29




12/18 12/17/2018 30332 1146 CASELLE, INC. 91822 1,705.00

12/18 12/17/2018 30333 1224 CRITICAL REACH 19-619 145.00

12/18 12/17/2018 30334 1232 D & S WASTE REMOVAL 181130390000 1,200.44

12/18 12/17/2018 30335 1316 ENTENMANN-ROVIN CO. 0140413-IN 132.50

12/18 12/17/2018 30335 1316 ENTENMANN-ROVIN CO. 0140471-IN 132.50


12/18 12/17/2018 30337 1383 GRAINGER 9024286115 139.55





12/18 12/17/2018 30337 1383 GRAINGER 9025222630 139.55







12/18 12/17/2018 30344 1621 MCMASTER-CARR 81179684 343.14


12/18 12/17/2018 30346 1696 NEVADA RURAL WATER ASSOC. MR2018-910 343.00

12/18 12/17/2018 30347 6247 NORTHERN TOOL & EQUIPMENT 41647199 2,717.00

12/18 12/17/2018 30348 1902 NV ENERGY 441484-1218 76.16

12/18 12/17/2018 30349 1527 O'REILLY AUTOMOTIVE STORES NOV18 643.77






12/18 12/17/2018 30353 1850 ROUND UP AWARDS 1622 215.00









12/18 12/17/2018 30356 1969 STICKS & STONES 41506 422.20

12/18 12/17/2018 30356 1969 STICKS & STONES 41529 649.86

12/18 12/17/2018 30356 1969 STICKS & STONES 41537 145.49

12/18 12/17/2018 30356 1969 STICKS & STONES 41595 378.68

12/18 12/17/2018 30356 1969 STICKS & STONES 41758 73.63

12/18 12/17/2018 30356 1969 STICKS & STONES 41769 29.94

12/18 12/17/2018 30357 2045 US POSTMASTER 150323 934.49

12/18 12/17/2018 30358 2046 USA BLUEBOOK 754575 108.02

12/18 12/17/2018 30358 2046 USA BLUEBOOK 758119 145.13


12/18 12/17/2018 30360 1406 WELLS FARGO BANK-REMIT. CNTR 120718DEN 1,743.91

12/18 12/17/2018 30361 1406 WELLS FARGO BANK-REMIT. CNTR 120718SHE 1,503.25



12/18 12/17/2018 30364 2098 YERINGTON AUTO PARTS NOV18 658.53


12/18 12/31/2018 30366 1185 CIVIC PLUS 180812 4,159.29


12/18 12/31/2018 30368 6248 DIAZ-ALVAREZ, JAZMIN DEC18 135.00

12/18 12/31/2018 30369 6250 EDENS, DALE 122618 36.28

12/18 12/31/2018 30370 6249 EISNER, KATHLEEN 122618 75.71





12/18 12/31/2018 30375 1347 FLAKUS, JAY 017805 36.39

12/18 12/31/2018 30376 2222 FLORES, ELAN JAN2019 312.50


12/18 12/31/2018 30378 2058 FRONTIER 120718PW 48.68

12/18 12/31/2018 30378 2058 FRONTIER 120718PW2 107.06





12/18 12/31/2018 30379 1437 HOOPS FOR HEROES JULY-DEC18 650.00

12/18 12/31/2018 30380 1506 JOHNSTON LAW OFFICES DEC2018 2,000.00



12/18 12/31/2018 30383 6212 RALEY'S DEC2018 173.87


12/18 12/31/2018 30385 6251 SMITH, TRAVIS 017913 100.00





12/18 12/31/2018 30390 1596 YERINGTON CHAMBER OF COMMER JULY-DEC18 700.00

01/19 01/08/2019 30395 1014 ACE HARDWARE DEC18 2,313.28

01/19 01/08/2019 30396 6102 BLACK BOX IN0681428 172.44

01/19 01/08/2019 30397 1178 CINDERLITE 300616 177.36



01/19 01/08/2019 30400 2058 FRONTIER 122218CH 415.86

01/19 01/08/2019 30400 2058 FRONTIER 122218PD 242.47

01/19 01/08/2019 30400 2058 FRONTIER 122218PW 154.01

01/19 01/08/2019 30400 2058 FRONTIER 122518PW 154.24

01/19 01/08/2019 30401 1383 GRAINGER 9036389584 3,414.36

01/19 01/08/2019 30401 1383 GRAINGER 9036398098 2,898.91





01/19 01/08/2019 30406 6252 NOSIK, JANELLE 010219 6.83

01/19 01/08/2019 30407 1902 NV ENERGY 0475438-1218 3,383.41

01/19 01/08/2019 30407 1902 NV ENERGY 04754531218 1,388.57

01/19 01/08/2019 30407 1902 NV ENERGY 04754691218 792.75

01/19 01/08/2019 30407 1902 NV ENERGY 0475499-1218 3,037.01

01/19 01/08/2019 30407 1902 NV ENERGY 0475616-1218 1,669.92

01/19 01/08/2019 30407 1902 NV ENERGY 312572-1218 269.85

01/19 01/08/2019 30407 1902 NV ENERGY 314424-1218 41.92

01/19 01/08/2019 30407 1902 NV ENERGY 317643-1218 89.13

01/19 01/08/2019 30407 1902 NV ENERGY 513290-1218 115.36

01/19 01/08/2019 30407 1902 NV ENERGY 533954-1218 102.42

01/19 01/08/2019 30407 1902 NV ENERGY 546699-1218 107.05

01/19 01/08/2019 30407 1902 NV ENERGY 706659-1218 45.92

01/19 01/08/2019 30408 1527 O'REILLY AUTOMOTIVE STORES DEC18 93.03



01/19 01/08/2019 30411 1820 RENNER EQUIPMENT CO. DEC18 719.33

01/19 01/08/2019 30412 1861 SCIARANI & CO. 121018 25,000.00









01/19 01/08/2019 30417 1969 STICKS & STONES 41811 378.09

01/19 01/08/2019 30417 1969 STICKS & STONES 41886 314.00

01/19 01/08/2019 30417 1969 STICKS & STONES 41915 13.29

01/19 01/08/2019 30417 1969 STICKS & STONES 41934 51.98





01/19 01/08/2019 30417 1969 STICKS & STONES 41949 165.41

01/19 01/08/2019 30417 1969 STICKS & STONES 41957 132.30

01/19 01/08/2019 30417 1969 STICKS & STONES 42078 204.18

01/19 01/08/2019 30418 2026 TRUE VALUE DEC18 277.46

01/19 01/08/2019 30419 2016 ULINE 104265015 491.46





01/19 01/08/2019 30424 2099 XPRESS BILL PAY 37203 271.70

01/19 01/08/2019 30425 2098 YERINGTON AUTO PARTS DEC18 488.79



01/19 01/15/2019 30435 1146 CASELLE, INC. 92493 1,705.00


01/19 01/15/2019 30437 1232 D & S WASTE REMOVAL 181231390000 1,165.44

01/19 01/15/2019 30438 1309 ELECTRIC EEL 362821 901.82


01/19 01/15/2019 30440 2058 FRONTIER 10419CH 69.97

01/19 01/15/2019 30441 6253 GREENHOUSE THRIFT DEC18RESTI 19.58

01/19 01/15/2019 30442 6234 HOUSEHOLDER, DAN CC13049-121 42.40


01/19 01/15/2019 30444 1566 LYON COUNTY CLERK TREASURER DEC-18 39.41


01/19 01/15/2019 30446 5962 Maverik Store CC18001-121 1.16







01/19 01/15/2019 30453 1890 SIERRA ELECTRONICS AR14219 1,993.60




01/19 01/15/2019 30456 1968 STATE TREASURER'S OFFICE DEC-18 413.92

01/19 01/15/2019 30457 1969 STICKS & STONES 42245 82.45

01/19 01/15/2019 30457 1969 STICKS & STONES 42249 44.98

01/19 01/15/2019 30457 1969 STICKS & STONES 42254 39.27

01/19 01/15/2019 30458 1886 THATCHER COMPANY OF NEVADA, I 5045009-5045 340.00

01/19 01/15/2019 30459 2045 US POSTMASTER 150960 934.97



01/19 01/23/2019 30462 6215 ANTHEM BLUE CROSS AND BLUE SHI FEB2019 10,926.39

01/19 01/23/2019 30462 6215 ANTHEM BLUE CROSS AND BLUE SHI FEB2019COB 608.29




01/19 01/23/2019 30466 2058 FRONTIER 010719PW2 48.72

01/19 01/23/2019 30466 2058 FRONTIER 10719PW 107.18

01/19 01/23/2019 30467 1383 GRAINGER 9043508853 1,077.50

01/19 01/23/2019 30467 1383 GRAINGER 9047553673 53.14

01/19 01/23/2019 30467 1383 GRAINGER 9048314281 36.19

01/19 01/23/2019 30467 1383 GRAINGER 9048429949 267.15

01/19 01/23/2019 30468 2092 HD SUPPLY CONSTRUCTION 50009554518 1,135.35


01/19 01/23/2019 30470 6254 HOLCOMB, SHAUNA 017807 35.21






01/19 01/23/2019 30472 6255 KENNINGER, GEORGIA 017806 52.00




01/19 01/23/2019 30476 1598 MASON VALLEY BEEKEEPERS JULY-DEC18 3,000.00

01/19 01/23/2019 30477 1098 MINDEN LAWYERS, LLC 4479-2 .00


01/19 01/23/2019 30479 1710 NEVADA WATER ENVIRONMENT ASS 017810 600.00

01/19 01/23/2019 30480 1902 NV ENERGY 441484-0119 93.39

01/19 01/23/2019 30481 1780 PITNEY BOWES 1010820583 169.98

01/19 01/23/2019 30482 1800 PURCELL TIRE 26124531 533.52









01/19 01/23/2019 30487 1969 STICKS & STONES 42464 361.08

01/19 01/23/2019 30487 1969 STICKS & STONES 42497 128.50

01/19 01/23/2019 30487 1969 STICKS & STONES 42603 227.27


01/19 01/23/2019 30489 2046 USA BLUEBOOK 771418 438.87

01/19 01/23/2019 30489 2046 USA BLUEBOOK 771977 204.94

01/19 01/23/2019 30489 2046 USA BLUEBOOK 777791 1,987.45



01/19 01/23/2019 30492 1406 WELLS FARGO BANK-REMIT. CNTR 010719DINI 1,000.00

01/19 01/23/2019 30493 1406 WELLS FARGO BANK-REMIT. CNTR 010719DEN 2,068.89



01/19 01/29/2019 30503 6102 BLACK BOX IN0688435 182.42

01/19 01/29/2019 30504 1146 CASELLE, INC. 92791 1,300.00





01/19 01/29/2019 30507 6248 DIAZ-ALVAREZ, JAZMIN 012419 90.00


01/19 01/29/2019 30509 2058 FRONTIER 12219CH 422.50

01/19 01/29/2019 30510 1383 GRAINGER 9056555635 50.11

01/19 01/29/2019 30510 1383 GRAINGER 9056555643 48.54




01/19 01/29/2019 30514 1621 MCMASTER-CARR 84047333 61.33

01/19 01/29/2019 30514 1621 MCMASTER-CARR 84047696 103.26














01/19 01/29/2019 30517 6251 SMITH, TRAVIS 017937 140.00

01/19 01/29/2019 30518 1958 STATE OF NEVADA - Employment OCT-DEC201 126.70

01/19 01/29/2019 30519 1969 STICKS & STONES 42650 36.76

01/19 01/29/2019 30519 1969 STICKS & STONES 42827 195.33

01/19 01/29/2019 30520 6256 TYRES INTERNATIONAL 607757 1,092.00

01/19 01/29/2019 30521 2016 ULINE 104989404 444.30








02/19 02/05/2019 30526 1014 ACE HARDWARE JAN2019 1,154.90

02/19 02/05/2019 30527 1146 CASELLE, INC. 93092 1,705.00




02/19 02/05/2019 30531 2058 FRONTIER 012219PD 246.33

02/19 02/05/2019 30531 2058 FRONTIER 12219PW 157.69

02/19 02/05/2019 30532 1383 GRAINGER 9056140602 326.33

02/19 02/05/2019 30532 1383 GRAINGER 9064025241 18.32

02/19 02/05/2019 30532 1383 GRAINGER 9064184345 75.88

02/19 02/05/2019 30533 1506 JOHNSTON LAW OFFICES JAN2019 2,000.00

02/19 02/05/2019 30534 6257 KODIAK ROOFING & WATERPROOFIN OCT-DEC201 30.00




02/19 02/05/2019 30538 1621 MCMASTER-CARR 84649644 649.77



02/19 02/05/2019 30540 1902 NV ENERGY 312572 300.83

02/19 02/05/2019 30540 1902 NV ENERGY 513290 116.39

02/19 02/05/2019 30540 1902 NV ENERGY 533954 100.28

02/19 02/05/2019 30540 1902 NV ENERGY 546699 111.24

02/19 02/05/2019 30540 1902 NV ENERGY 706659 40.80

02/19 02/05/2019 30541 1527 O'REILLY AUTOMOTIVE STORES JAN2019 1,231.76


02/19 02/05/2019 30543 6212 RALEY'S JAN2019 45.31



02/19 02/05/2019 30546 1969 STICKS & STONES 42834 55.99

02/19 02/05/2019 30546 1969 STICKS & STONES 42869 41.90

02/19 02/05/2019 30547 2026 TRUE VALUE JAN2019 217.52





02/19 02/05/2019 30551 1406 WELLS FARGO BANK-REMIT. CNTR 020419 1,500.00

02/19 02/05/2019 30552 2098 YERINGTON AUTO PARTS JAN19 814.14



02/19 02/12/2019 30562 1094 BOYS & GIRLS CLUB JULY-DEC18 7,650.00

02/19 02/12/2019 30563 1159 CDW- GOVERNMENT QTG0540 1,697.75







02/19 02/12/2019 30566 2058 FRONTIER 020419CH 69.97

02/19 02/12/2019 30567 6258 GOMEZ, BARDOMIANO 020719 89.09

02/19 02/12/2019 30568 6253 GREENHOUSE THRIFT JAN19RESTIT 22.36

02/19 02/12/2019 30569 1566 LYON COUNTY CLERK TREASURER JAN-19 17.19


02/19 02/12/2019 30571 6176 MJ2KLLC 021119 7.05

02/19 02/12/2019 30572 1684 NEVADA JUDGES OF LIMITED JURISD DUES2019 250.00

02/19 02/12/2019 30573 1795 PUBLIC EMP. BENEFITS PROGRAM FEB2019 1,415.83

02/19 02/12/2019 30574 1850 ROUND UP AWARDS 1709 22.00



02/19 02/12/2019 30576 1968 STATE TREASURER'S OFFICE JAN-19 89.97

02/19 02/12/2019 30577 2045 US POSTMASTER 151727 950.15

02/19 02/12/2019 30578 1406 WELLS FARGO BANK-REMIT. CNTR 020419DINI 109.60


02/19 02/12/2019 30580 2099 XPRESS BILL PAY 37777 286.44

02/19 02/12/2019 30581 6048 Yerington Theater for the Arts JULY-DEC18 6,500.00


02/19 02/21/2019 30583 1868 AT & T LONG DISTANCE 1170018950-2 6.99



02/19 02/21/2019 30584 1146 CASELLE, INC. 93398 650.00




02/19 02/21/2019 30586 1159 CDW- GOVERNMENT QXL4352 283.64



02/19 02/21/2019 30589 1232 D & S WASTE REMOVAL 190131390000 1,153.44









02/19 02/21/2019 30598 2058 FRONTIER 12519PW3 154.40

02/19 02/21/2019 30598 2058 FRONTIER 20719PW 47.99

02/19 02/21/2019 30598 2058 FRONTIER 20719PW2 105.57

02/19 02/21/2019 30599 1633 GUARDIAN- DENTAL MAR2019 1,168.44

02/19 02/21/2019 30600 1948 GUARDIAN- LIFE MAR2019 241.50



02/19 02/21/2019 30602 1506 JOHNSTON LAW OFFICES MT18161 .00

02/19 02/21/2019 30603 1533 LAWSON PRODUCTS 9306452738 28.55

02/19 02/21/2019 30604 1566 LYON COUNTY CLERK TREASURER JAN19RMTX 672.17


02/19 02/21/2019 30606 1578 M.F. BARCELLOS INC 13119 50.99


02/19 02/21/2019 30608 1902 NV ENERGY 0475438-0119 3,318.08

02/19 02/21/2019 30608 1902 NV ENERGY 0475453-0119 1,799.43

02/19 02/21/2019 30608 1902 NV ENERGY 0475469-0119 841.80

02/19 02/21/2019 30608 1902 NV ENERGY 0475499-0119 3,004.32

02/19 02/21/2019 30608 1902 NV ENERGY 0475616-0119 1,686.21

02/19 02/21/2019 30608 1902 NV ENERGY 441484-0219 99.30








02/19 02/21/2019 30611 1820 RENNER EQUIPMENT CO. JAN19 2,694.16


02/19 02/21/2019 30613 6260 SCOTT-MERRIMAN, INC. 062699 210.00






02/19 02/21/2019 30615 1890 SIERRA ELECTRONICS AR14647 113.00







02/19 02/21/2019 30619 1961 STATE OF NV-DEPT OF TAX JAN19RMTX 403.30

02/19 02/21/2019 30620 1969 STICKS & STONES 43143 131.80

02/19 02/21/2019 30621 1980 STURTEVANT, HELEN FEB19 143.40

02/19 02/21/2019 30622 6259 Switzer, Robert 021219 10.10


02/19 02/21/2019 30624 2046 USA BLUEBOOK 791878 750.65

02/19 02/21/2019 30624 2046 USA BLUEBOOK 794880 188.06

02/19 02/21/2019 30624 2046 USA BLUEBOOK 796718 3,918.00

02/19 02/21/2019 30624 2046 USA BLUEBOOK 798221 172.48

02/19 02/21/2019 30624 2046 USA BLUEBOOK 801128 122.97

02/19 02/21/2019 30625 2063 VISION SERVICE PLAN (NV) MAR2019 156.60





02/19 02/21/2019 30630 1324 FARR WEST ENGINEERING 120220-2 2,891.25

02/19 02/27/2019 30637 6215 ANTHEM BLUE CROSS AND BLUE SHI MARCH2019 13,359.55

02/19 02/27/2019 30638 6248 DIAZ-ALVAREZ, JAZMIN 22119 135.00

02/19 02/27/2019 30639 6261 Diekmann, David 22619 67.28

02/19 02/27/2019 30640 2227 MOURITSEN LAW MT18161 100.00



03/19 03/05/2019 30642 1146 CASELLE, INC. 93699 1,705.00


03/19 03/05/2019 30644 2058 FRONTIER 22219CH 416.26

03/19 03/05/2019 30644 2058 FRONTIER 22219PD 242.69

03/19 03/05/2019 30644 2058 FRONTIER 22219PW 155.21

03/19 03/05/2019 30644 2058 FRONTIER 22519PW 156.72


03/19 03/05/2019 30646 1536 LAW OFFICES OF CHERI EMM-SMITH FEB2019 2,121.84

03/19 03/05/2019 30647 1696 NEVADA RURAL WATER ASSOC. CA17-260 1,700.00

03/19 03/05/2019 30648 1902 NV ENERGY 0475438-219 3,512.99

03/19 03/05/2019 30648 1902 NV ENERGY 0475453-219 1,175.10

03/19 03/05/2019 30648 1902 NV ENERGY 0475469-319 863.86

03/19 03/05/2019 30648 1902 NV ENERGY 0475499-219 3,008.45

03/19 03/05/2019 30648 1902 NV ENERGY 0475616-219 1,678.90

03/19 03/05/2019 30648 1902 NV ENERGY 312572-219 387.45

03/19 03/05/2019 30648 1902 NV ENERGY 513290-219 120.21

03/19 03/05/2019 30648 1902 NV ENERGY 533954-219 95.98

03/19 03/05/2019 30648 1902 NV ENERGY 546699-219 112.19





03/19 03/05/2019 30648 1902 NV ENERGY 706659-219 39.34

03/19 03/05/2019 30649 6212 RALEY'S FEB2019 32.84




03/19 03/05/2019 30652 6259 Switzer, Robert 21219 12.80



03/19 03/05/2019 30655 2099 XPRESS BILL PAY 38369 319.80






03/19 03/13/2019 30662 1159 CDW- GOVERNMENT RGL7545 1,414.11

03/19 03/13/2019 30663 1232 D & S WASTE REMOVAL 190228390000 1,097.08





03/19 03/13/2019 30666 2058 FRONTIER 030419CH 69.97

03/19 03/13/2019 30667 1383 GRAINGER 9084594432 120.70

03/19 03/13/2019 30667 1383 GRAINGER 9090449662 636.53

03/19 03/13/2019 30668 6253 GREENHOUSE THRIFT FEB19 38.57


03/19 03/13/2019 30670 6254 HOLCOMB, SHAUNA 030919 22.41


03/19 03/13/2019 30672 6203 KLAIN, RICHARD MT15054-021 505.00


03/19 03/13/2019 30674 6262 LUCHETTI, JACQUELINE MT1810-0219 50.00




03/19 03/13/2019 30678 1578 M.F. BARCELLOS INC 24060 1,097.51


03/19 03/13/2019 30680 5962 Maverik Store CC18001-021 6.86

03/19 03/13/2019 30681 1902 NV ENERGY 441484-0319 91.27

03/19 03/13/2019 30682 1780 PITNEY BOWES 3308296736 179.10


03/19 03/13/2019 30684 1028 QT POD 74527 243.23



03/19 03/13/2019 30686 1820 RENNER EQUIPMENT CO. FEB19 461.09


03/19 03/13/2019 30688 1850 ROUND UP AWARDS 1741 1,162.00








03/19 03/13/2019 30693 1968 STATE TREASURER'S OFFICE FEB19 295.79

03/19 03/13/2019 30694 1969 STICKS & STONES 43781 54.77

03/19 03/13/2019 30694 1969 STICKS & STONES 43787 37.21

03/19 03/13/2019 30694 1969 STICKS & STONES 43865 286.41

03/19 03/13/2019 30694 1969 STICKS & STONES 43870 179.70





03/19 03/13/2019 30694 1969 STICKS & STONES 44107 238.17

03/19 03/13/2019 30695 2026 TRUE VALUE FEB19 308.20

03/19 03/13/2019 30696 2016 ULINE 105677735 461.26

03/19 03/13/2019 30696 2016 ULINE 105899481 99.34

03/19 03/13/2019 30697 2046 USA BLUEBOOK 809495 202.72




03/19 03/13/2019 30701 2098 YERINGTON AUTO PARTS FEB19 658.46

03/19 03/18/2019 30702 1014 ACE HARDWARE FEB19 1,420.77



03/19 03/18/2019 30705 2058 FRONTIER 030719PW 105.57

03/19 03/18/2019 30705 2058 FRONTIER 30719PW2 47.99

03/19 03/18/2019 30706 1566 LYON COUNTY CLERK TREASURER NOV18TAX 12,500.00





03/19 03/18/2019 30711 1527 O'REILLY AUTOMOTIVE STORES FEB2019 1,336.74

03/19 03/18/2019 30712 1795 PUBLIC EMP. BENEFITS PROGRAM MAR19 1,415.81





03/19 03/18/2019 30717 1969 STICKS & STONES 43389 78.52

03/19 03/18/2019 30717 1969 STICKS & STONES 43698 65.96




03/19 03/18/2019 30720 2016 ULINE 106416300 245.22

03/19 03/18/2019 30721 2045 US POSTMASTER 152411 946.65




03/19 03/19/2019 30725 6263 NEVADA AIRPORTS ASSOCIATION 31919MEM 50.00

03/19 03/19/2019 30726 6263 NEVADA AIRPORTS ASSOCIATION 31919CONF 200.00

03/19 03/26/2019 30735 6215 ANTHEM BLUE CROSS AND BLUE SHI APRIL2019 13,359.55

03/19 03/26/2019 30736 1031 ARIGONI, ROBERT 31819 25.00

03/19 03/26/2019 30737 1079 Blake, Joan 31819 25.00

03/19 03/26/2019 30738 6095 Bull, Elmer 31819 25.00

03/19 03/26/2019 30739 1208 COOMBS, BRANDON APRIL19 312.50

03/19 03/26/2019 30740 1230 CROWDER, TRAVIS 31819 25.00


03/19 03/26/2019 30742 1273 DOUGLAS, STEVE 31819 25.00



03/19 03/26/2019 30745 2222 FLORES, ELAN APRIL19 312.50

03/19 03/26/2019 30746 6264 FUNDERBERG, KATHY 32219 60.00

03/19 03/26/2019 30747 1383 GRAINGER 9106350326 210.92

03/19 03/26/2019 30747 1383 GRAINGER 9106372825 390.60

03/19 03/26/2019 30747 1383 GRAINGER 9107474828 406.22

03/19 03/26/2019 30747 1383 GRAINGER 9113030911 425.70


03/19 03/26/2019 30749 1633 GUARDIAN- DENTAL APRIL2019 1,168.44







03/19 03/26/2019 30752 1566 LYON COUNTY CLERK TREASURER FEB19RMTX 689.12

03/19 03/26/2019 30753 1578 M.F. BARCELLOS INC 101718 33.08

03/19 03/26/2019 30754 6248 MALDONADO, JAZMIN 032119 135.00

03/19 03/26/2019 30755 1600 MASON VALLEY FIRE DISTRICT APR2019 39,120.00

03/19 03/26/2019 30756 6207 Parrott, Lacey 31819 25.00


03/19 03/26/2019 30758 1850 ROUND UP AWARDS 1739 176.00









03/19 03/26/2019 30763 1961 STATE OF NV-DEPT OF TAX FEB19RMTX 413.47

03/19 03/26/2019 30764 1969 STICKS & STONES 44548 133.55


03/19 03/26/2019 30766 2066 WAGNER, DARREN APRIL19 312.50


03/19 03/26/2019 30768 2111 WISNER, NICHOLAS APRIL19 312.50

03/19 03/26/2019 30769 2099 XPRESS BILL PAY 33355 239.10

03/19 03/26/2019 30769 2099 XPRESS BILL PAY 35511 259.40

04/19 04/02/2019 30770 1146 CASELLE, INC. 94027 650.00



04/19 04/02/2019 30773 1319 ESRI, INC. 93614847 700.00

04/19 04/02/2019 30773 1319 ESRI, INC. 93614938 4,950.00

04/19 04/02/2019 30774 2058 FRONTIER 32219CH 422.50

04/19 04/02/2019 30774 2058 FRONTIER 32219PD 246.33

04/19 04/02/2019 30774 2058 FRONTIER 32219PW 157.65

04/19 04/02/2019 30774 2058 FRONTIER 32519PW 156.75

04/19 04/02/2019 30775 1536 LAW OFFICES OF CHERI EMM-SMITH MAR2019 2,121.84

04/19 04/02/2019 30776 1533 LAWSON PRODUCTS 9306574985 24.08


04/19 04/02/2019 30778 1615 MAVERIK FLEET CARD SVCS 58449604 .00

04/19 04/02/2019 30778 1615 MAVERIK FLEET CARD SVCS 58450864 .00

04/19 04/02/2019 30779 1902 NV ENERGY 0475438-319 3,584.55

04/19 04/02/2019 30779 1902 NV ENERGY 0475453-319 1,252.25

04/19 04/02/2019 30779 1902 NV ENERGY 0475499-319 3,005.40

04/19 04/02/2019 30779 1902 NV ENERGY 0475616-319 1,651.35

04/19 04/02/2019 30779 1902 NV ENERGY 312572-319 354.44

04/19 04/02/2019 30779 1902 NV ENERGY 441484-319 91.27

04/19 04/02/2019 30779 1902 NV ENERGY 513290-319 104.25

04/19 04/02/2019 30779 1902 NV ENERGY 533954-319 101.30

04/19 04/02/2019 30779 1902 NV ENERGY 546699-319 95.57

04/19 04/02/2019 30779 1902 NV ENERGY 706659-319 43.68




04/19 04/02/2019 30782 1969 STICKS & STONES 44694 79.84

04/19 04/02/2019 30782 1969 STICKS & STONES 44729 76.62

04/19 04/02/2019 30782 1969 STICKS & STONES 44750 102.79

04/19 04/02/2019 30782 1969 STICKS & STONES 44758 63.75

04/19 04/02/2019 30782 1969 STICKS & STONES 44771 109.95

04/19 04/02/2019 30782 1969 STICKS & STONES 44793 57.26

04/19 04/02/2019 30783 2026 TRUE VALUE MAR19 274.12









04/19 04/02/2019 30787 2099 XPRESS BILL PAY 38950 278.78





04/19 04/10/2019 30797 1014 ACE HARDWARE MAR2019 1,530.57



04/19 04/10/2019 30799 1146 CASELLE, INC. 94287 1,705.00

04/19 04/10/2019 30800 1232 D & S WASTE REMOVAL 190331390000 1,165.44





04/19 04/10/2019 30805 1383 GRAINGER 9130682058 289.57

04/19 04/10/2019 30805 1383 GRAINGER 9130682066 171.09

04/19 04/10/2019 30806 6253 GREENHOUSE THRIFT MARCH19 3.39

04/19 04/10/2019 30807 6203 KLAIN, RICHARD MT13040-031 100.00




04/19 04/10/2019 30811 1578 M.F. BARCELLOS INC 24060-0319 1,142.04

04/19 04/10/2019 30812 1902 NV ENERGY 0475469-419 1,412.64

04/19 04/10/2019 30812 1902 NV ENERGY 441484-0419 44.65

04/19 04/10/2019 30813 1527 O'REILLY AUTOMOTIVE STORES MAR2019 504.59

04/19 04/10/2019 30814 6265 PAMBRUN, NICOLE 4319 5.60

04/19 04/10/2019 30815 1795 PUBLIC EMP. BENEFITS PROGRAM APR19 1,415.82


04/19 04/10/2019 30817 1820 RENNER EQUIPMENT CO. MAR19 123.07











04/19 04/10/2019 30824 1968 STATE TREASURER'S OFFICE MAR19 415.51

04/19 04/10/2019 30825 1969 STICKS & STONES 44631 187.64

04/19 04/10/2019 30825 1969 STICKS & STONES 45003 932.88

04/19 04/10/2019 30826 2046 USA BLUEBOOK 831892 677.00



04/19 04/10/2019 30828 2098 YERINGTON AUTO PARTS MAR19 221.34


04/19 04/16/2019 30830 6217 CAMPI, JOHN 018176 500.00

04/19 04/16/2019 30831 2058 FRONTIER 040419CH 71.91

04/19 04/16/2019 30831 2058 FRONTIER 040719AP 47.83

04/19 04/16/2019 30831 2058 FRONTIER 040719PW 105.25

04/19 04/16/2019 30832 1383 GRAINGER 9132492530 341.96

04/19 04/16/2019 30832 1383 GRAINGER 9132492548 200.56







04/19 04/16/2019 30835 1621 MCMASTER-CARR 90618932 458.80

04/19 04/16/2019 30835 1621 MCMASTER-CARR 90871976 276.51



04/19 04/16/2019 30837 1881 SHAW, SHEEMA COSTCO-031 36.99


04/19 04/16/2019 30839 1969 STICKS & STONES 45329 56.90

04/19 04/16/2019 30840 2046 USA BLUEBOOK 854229 136.08











04/19 04/23/2019 30858 1383 GRAINGER 9141774795 555.20

04/19 04/23/2019 30858 1383 GRAINGER 9142340265 337.42

04/19 04/23/2019 30858 1383 GRAINGER 9142946962 322.52

04/19 04/23/2019 30859 6267 JONES, EARL MT18110 305.00

04/19 04/23/2019 30860 1566 LYON COUNTY CLERK TREASURER MARCH19RM 734.37


04/19 04/23/2019 30862 1702 NV STATE FIRE MARSHAL 25429 600.00

04/19 04/23/2019 30863 6266 Reyes-Trujillo, Maria 41819 45.00

04/19 04/23/2019 30864 1961 STATE OF NV-DEPT OF TAX MARCH19RM 440.62

04/19 04/23/2019 30865 1969 STICKS & STONES 45491 140.56

04/19 04/23/2019 30866 6259 Switzer, Robert 41819 19.66

04/19 04/23/2019 30867 2016 ULINE 107464724 300.64

04/19 04/23/2019 30868 2045 US POSTMASTER 153082 948.71

04/19 04/23/2019 30869 2046 USA BLUEBOOK 863594 122.08

04/19 04/23/2019 30869 2046 USA BLUEBOOK 863706 43.44

04/19 04/23/2019 30869 2046 USA BLUEBOOK 866922 690.40

04/19 04/23/2019 30869 2046 USA BLUEBOOK 867735 289.94



04/19 04/23/2019 30872 5821 Y.A.P.S. 122818 1,070.00



04/19 04/30/2019 30874 1021 AFLAC 438415 257.85

04/19 04/30/2019 30875 6215 ANTHEM BLUE CROSS AND BLUE SHI MAY2019 13,359.55





04/19 04/30/2019 30880 2058 FRONTIER 42219CH 421.32

04/19 04/30/2019 30880 2058 FRONTIER 42219PD 245.59

04/19 04/30/2019 30880 2058 FRONTIER 42219PW 156.32

04/19 04/30/2019 30881 1383 GRAINGER 9137227170 589.99

04/19 04/30/2019 30881 1383 GRAINGER 9137343100 616.99

04/19 04/30/2019 30882 1633 GUARDIAN- DENTAL MAY2019 1,168.44

04/19 04/30/2019 30883 1948 GUARDIAN- LIFE MAY2019 276.00

04/19 04/30/2019 30884 6268 MANSFIELD, PATRICK MT18161 600.00

04/19 04/30/2019 30885 1621 MCMASTER-CARR 91362852 480.96





04/19 04/30/2019 30885 1621 MCMASTER-CARR 91478508 136.32


04/19 04/30/2019 30887 2227 MOURITSEN LAW 32 250.00

04/19 04/30/2019 30887 2227 MOURITSEN LAW 33 250.00

04/19 04/30/2019 30887 2227 MOURITSEN LAW 34 250.00

04/19 04/30/2019 30887 2227 MOURITSEN LAW 35 250.00

04/19 04/30/2019 30887 2227 MOURITSEN LAW 37 250.00

04/19 04/30/2019 30888 1965 NDEP - BWPC 17824 .00

04/19 04/30/2019 30889 1965 NDEP - BWPC 17823 200.00

04/19 04/30/2019 30890 1902 NV ENERGY 312572-419 357.97

04/19 04/30/2019 30890 1902 NV ENERGY 513290-419 93.74

04/19 04/30/2019 30890 1902 NV ENERGY 533954-419 76.19

04/19 04/30/2019 30890 1902 NV ENERGY 546699-419 90.11


04/19 04/30/2019 30892 1861 SCIARANI & CO. 3319 2,000.00







04/19 04/30/2019 30894 1958 STATE OF NEVADA - Employment JAN-MAR19 686.99

04/19 04/30/2019 30895 1969 STICKS & STONES 45685 23.34

04/19 04/30/2019 30895 1969 STICKS & STONES 45686 14.90

04/19 04/30/2019 30895 1969 STICKS & STONES 45694 361.67

04/19 04/30/2019 30895 1969 STICKS & STONES 45705 79.67

04/19 04/30/2019 30895 1969 STICKS & STONES 45801 386.40

04/19 04/30/2019 30896 2046 USA BLUEBOOK 859640 183.01

04/19 04/30/2019 30896 2046 USA BLUEBOOK 860987 71.72






05/19 05/06/2019 30902 1788 POSTMASTER 5619 176.80




05/19 05/07/2019 30910 1146 CASELLE, INC. 94605 650.00

05/19 05/07/2019 30910 1146 CASELLE, INC. 94851 1,705.00



05/19 05/07/2019 30913 2058 FRONTIER 42519 153.92


05/19 05/07/2019 30915 1536 LAW OFFICES OF CHERI EMM-SMITH APRIL19 2,121.84

05/19 05/07/2019 30916 1566 LYON COUNTY CLERK TREASURER APR19WILLO 7,861.02




05/19 05/07/2019 30920 1902 NV ENERGY 0475439-419 3,770.00

05/19 05/07/2019 30920 1902 NV ENERGY 0475453-419 1,125.66

05/19 05/07/2019 30920 1902 NV ENERGY 0475469-519 1,327.82

05/19 05/07/2019 30920 1902 NV ENERGY 0475499-419 3,014.34

05/19 05/07/2019 30920 1902 NV ENERGY 0475616-419 1,876.83

05/19 05/07/2019 30920 1902 NV ENERGY 706659-419 37.73

05/19 05/07/2019 30921 1527 O'REILLY AUTOMOTIVE STORES APRIL2019 194.78






05/19 05/07/2019 30923 6212 RALEY'S APRIL2019 72.76








05/19 05/07/2019 30927 1980 STURTEVANT, HELEN 50219 .00

05/19 05/07/2019 30928 2026 TRUE VALUE APRIL19 80.07

05/19 05/07/2019 30929 6269 UPPER CASE PRINTING, INK. 14416 195.00




05/19 05/07/2019 30931 2099 XPRESS BILL PAY 39535 287.96




05/19 05/13/2019 30935 1232 D & S WASTE REMOVAL 190430390000 1,319.97





05/19 05/13/2019 30940 2058 FRONTIER 50419CH 120.91

05/19 05/13/2019 30940 2058 FRONTIER 50719AP 47.83

05/19 05/13/2019 30940 2058 FRONTIER 50719PW 105.25



05/19 05/13/2019 30943 1566 LYON COUNTY CLERK TREASURER APR-19 75.23


05/19 05/13/2019 30945 1646 MOTOROLA INC. 16047896 2,214.09

05/19 05/13/2019 30946 1805 QPCS, LLC 29693371 1,034.35


05/19 05/13/2019 30948 1968 STATE TREASURER'S OFFICE APR-19 828.21


05/19 05/13/2019 30950 1406 WELLS FARGO BANK-REMIT. CNTR 040519DAR .00








05/19 05/15/2019 30957 6109 YERINGTON POLICE DEPT. MT14133 100.00

05/19 05/21/2019 30966 1014 ACE HARDWARE APRIL2019 1,261.88

05/19 05/21/2019 30967 6215 ANTHEM BLUE CROSS AND BLUE SHI JUNE2019 13,359.55

05/19 05/21/2019 30968 6095 Bull, Elmer 51619 80.97

05/19 05/21/2019 30969 1146 CASELLE, INC. 95140 650.00






05/19 05/21/2019 30975 6270 FREEDOM MAILING SERVICES, INC 35927 837.09

05/19 05/21/2019 30976 1383 GRAINGER 9153698437 86.00

05/19 05/21/2019 30976 1383 GRAINGER 9165297970 274.54

05/19 05/21/2019 30977 1633 GUARDIAN- DENTAL JUNE2019 1,168.44





05/19 05/21/2019 30978 1948 GUARDIAN- LIFE JUNE2019 276.00

05/19 05/21/2019 30979 2022 HUNTLEY MOTOR WORLD 9835 60.00






05/19 05/21/2019 30983 1965 NDEP - BWPC 4336 3,829.00








05/19 05/21/2019 30988 1969 STICKS & STONES 45843 107.60

05/19 05/21/2019 30988 1969 STICKS & STONES 45882 52.90

05/19 05/21/2019 30988 1969 STICKS & STONES 46050 91.38

05/19 05/21/2019 30988 1969 STICKS & STONES 46404 157.99

05/19 05/21/2019 30988 1969 STICKS & STONES 46669 262.60

05/19 05/21/2019 30988 1969 STICKS & STONES 46683 216.00


05/19 05/21/2019 30989 1886 THATCHER COMPANY OF NEVADA, I 5048084 1,281.95


05/19 05/21/2019 30990 2016 ULINE 108466975 372.67

05/19 05/21/2019 30991 2046 USA BLUEBOOK 879733 166.33





05/19 05/21/2019 30996 2098 YERINGTON AUTO PARTS APRIL19 138.59


05/19 05/28/2019 30998 2058 FRONTIER 52219CH 541.51

05/19 05/28/2019 30998 2058 FRONTIER 52219PD 354.06

05/19 05/28/2019 30998 2058 FRONTIER 52219PW 153.67

05/19 05/28/2019 30999 1566 LYON COUNTY CLERK TREASURER APRIL19RMT 769.21

05/19 05/28/2019 31000 1902 NV ENERGY 533954-519 69.60

05/19 05/28/2019 31001 6271 PAGE, JOSEPH 51519 500.00

05/19 05/28/2019 31002 1820 RENNER EQUIPMENT CO. APRIL19 1,430.26


05/19 05/28/2019 31004 1961 STATE OF NV-DEPT OF TAX APRIL19RMT 461.53




06/19 06/04/2019 31017 2058 FRONTIER 52519PW 153.92

06/19 06/04/2019 31018 1383 GRAINGER 9172078744 532.09

06/19 06/04/2019 31018 1383 GRAINGER 9172202864 155.96

06/19 06/04/2019 31018 1383 GRAINGER 9180619414 161.07

06/19 06/04/2019 31018 1383 GRAINGER 9181552184 193.74

06/19 06/04/2019 31019 1425 HERBST STATION REPAIR INC. 110367 97.50

06/19 06/04/2019 31020 1536 LAW OFFICES OF CHERI EMM-SMITH MAY-19 2,121.84




06/19 06/04/2019 31024 1621 MCMASTER-CARR 94581861 546.30

06/19 06/04/2019 31024 1621 MCMASTER-CARR 95373255 522.83






06/19 06/04/2019 31026 1902 NV ENERGY 312572-519 308.37

06/19 06/04/2019 31026 1902 NV ENERGY 513290-519 90.21

06/19 06/04/2019 31026 1902 NV ENERGY 546699-519 90.21

06/19 06/04/2019 31026 1902 NV ENERGY 706659-519 38.06





06/19 06/04/2019 31028 6272 ROBERTS, VICKI 53019 443.60







06/19 06/04/2019 31032 1969 STICKS & STONES 46284 133.94

06/19 06/04/2019 31032 1969 STICKS & STONES 46685 7.95

06/19 06/04/2019 31032 1969 STICKS & STONES 47069 47.80




06/19 06/04/2019 31034 2046 USA BLUEBOOK 900675 167.21

06/19 06/04/2019 31034 2046 USA BLUEBOOK 901209 109.41









06/19 06/12/2019 31038 1146 CASELLE, INC. 95164 650.00

06/19 06/12/2019 31038 1146 CASELLE, INC. 95411 1,705.00

06/19 06/12/2019 31039 1208 COOMBS, BRANDON 51519 31.21


06/19 06/12/2019 31041 1232 D & S WASTE REMOVAL 190531390000 1,289.16





06/19 06/12/2019 31046 2058 FRONTIER 060419CH 176.91

06/19 06/12/2019 31047 1383 GRAINGER 9186105772 20.00

06/19 06/12/2019 31047 1383 GRAINGER 918615780 192.05

06/19 06/12/2019 31047 1383 GRAINGER 9186292810 127.74


06/19 06/12/2019 31048 1395 GREENFIELD ANIMAL HOSPITAL 9425-2 103.00


06/19 06/12/2019 31049 6203 KLAIN, RICHARD MT13040-051 70.00

06/19 06/12/2019 31050 1533 LAWSON PRODUCTS 9306751466 93.31


06/19 06/12/2019 31052 1566 LYON COUNTY CLERK TREASURER MAY-19 40.49


06/19 06/12/2019 31054 1578 M.F. BARCELLOS INC 53119 1,071.04

06/19 06/12/2019 31055 6273 MASON, THOMAS CC18006 150.00

06/19 06/12/2019 31056 1621 MCMASTER-CARR 95867551 88.84

06/19 06/12/2019 31056 1621 MCMASTER-CARR 96047397 1,263.66











06/19 06/12/2019 31058 1902 NV ENERGY 0475438-519 4,829.26

06/19 06/12/2019 31058 1902 NV ENERGY 0475453-519 1,480.67

06/19 06/12/2019 31058 1902 NV ENERGY 0475469-619 845.70

06/19 06/12/2019 31058 1902 NV ENERGY 0475499-519 4,259.35

06/19 06/12/2019 31058 1902 NV ENERGY 0475616-519 2,301.86

06/19 06/12/2019 31059 2224 OFFICE DEPOT 319858185001 49.78

06/19 06/12/2019 31060 1527 O'REILLY AUTOMOTIVE STORES MAY2019 363.69

06/19 06/12/2019 31061 1780 PITNEY BOWES 3308950313 179.10

06/19 06/12/2019 31062 1787 PR DIAMOND PRODUCTS INC 0052533-IN 1,999.00








06/19 06/12/2019 31067 1876 SENSUS USA, INC. ZA19007654 557.18


06/19 06/12/2019 31069 1901 SIERRA OFFICE SOLUTIONS IN353560-2 19.68








06/19 06/12/2019 31074 1968 STATE TREASURER'S OFFICE MAY-19 809.90


06/19 06/12/2019 31076 1969 STICKS & STONES 47099 36.98

06/19 06/12/2019 31077 2026 TRUE VALUE MAY19 841.38


06/19 06/12/2019 31079 2016 ULINE 109204620 172.55

06/19 06/12/2019 31079 2016 ULINE 109266564 563.60

06/19 06/12/2019 31080 2046 USA BLUEBOOK 907442 105.95

06/19 06/12/2019 31080 2046 USA BLUEBOOK 911524 590.64

06/19 06/12/2019 31081 2051 VALLEY TIRE & AUTO SERVICE 3842 .00

06/19 06/12/2019 31081 2051 VALLEY TIRE & AUTO SERVICE 3852 .00




06/19 06/12/2019 31084 2088 WESTERN NEVADA SUPPLY MAY19 4,561.81

06/19 06/12/2019 31085 2099 XPRESS BILL PAY 40127 319.86

06/19 06/12/2019 31086 2098 YERINGTON AUTO PARTS MAY19 761.78


06/19 06/18/2019 31095 1014 ACE HARDWARE MAY2019 1,490.08

06/19 06/18/2019 31096 1021 AFLAC 859877 257.85


06/19 06/18/2019 31098 2058 FRONTIER 06719AIR 47.83

06/19 06/18/2019 31098 2058 FRONTIER 6719PW 105.25

06/19 06/18/2019 31099 1383 GRAINGER 9192969187 108.33

06/19 06/18/2019 31099 1383 GRAINGER 9193651834 152.70







06/19 06/18/2019 31102 1850 ROUND UP AWARDS 1912 215.00


06/19 06/18/2019 31104 1969 STICKS & STONES 47640 170.55


06/19 06/18/2019 31106 6274 TOWNE, JODI 61219 55.10

06/19 06/18/2019 31107 2046 USA BLUEBOOK 912950 110.40


06/19 06/25/2019 31109 1146 CASELLE, INC. 95799 650.00




06/19 06/26/2019 31113 1566 LYON COUNTY CLERK TREASURER MAY19RMTX .00



06/19 06/25/2019 31116 1850 ROUND UP AWARDS 1933 28.00

06/19 06/25/2019 31117 1858 SAFEGUARD 33557073 537.44

06/19 06/26/2019 31118 1961 STATE OF NV-DEPT OF TAX MAY19RMTX .00

06/19 06/25/2019 31119 6276 TRAVILLION, MILDRED MT18256 1,000.00

06/19 06/25/2019 31120 6275 UNITED STATES TREASURY CP134B 115.17

06/19 06/26/2019 31121 1566 LYON COUNTY CLERK TREASURER MAY19RMTX 847.15

06/19 06/26/2019 31122 1961 STATE OF NV-DEPT OF TAX MAY19RMTX 508.29


07/19 07/02/2019 31131 2222 FLORES, ELAN JULY19 312.50




07/19 07/02/2019 31135 6211 KOSAK, MARK JULY19 312.50


07/19 07/02/2019 31137 1688 NEVADA LEAGUE OF CITIES 2019-20DUES 2,335.00

07/19 07/02/2019 31138 6277 STATE OF NEVADA AA2019-333 126.00





07/19 07/02/2019 31143 2099 XPRESS BILL PAY 40714 307.42

07/19 07/02/2019 31144 1596 YERINGTON CHAMBER OF COMMER MEMBER2019 100.00

07/19 07/02/2019 31145 1021 AFLAC 282580 219.63

07/19 07/02/2019 31146 6102 BLACK BOX IN0732985 2,071.50

07/19 07/02/2019 31147 2058 FRONTIER 62219CH 414.98

07/19 07/02/2019 31147 2058 FRONTIER 62219PD 143.49

07/19 07/02/2019 31147 2058 FRONTIER 62219PW 154.39

07/19 07/02/2019 31148 6279 HIGH DESERT FINE HOME BUILDING 61719 5,600.00



07/19 07/02/2019 31150 1536 LAW OFFICES OF CHERI EMM-SMITH JUNE19 2,121.84

07/19 07/02/2019 31151 1533 LAWSON PRODUCTS 9306805458 28.52

07/19 07/02/2019 31152 1588 MARRACCINI PLUMBING 72725 791.00


07/19 07/02/2019 31154 1621 MCMASTER-CARR 97362006 849.10

07/19 07/02/2019 31154 1621 MCMASTER-CARR 98247288 90.45

07/19 07/02/2019 31155 2227 MOURITSEN LAW 062819 500.00



07/19 07/02/2019 31157 1902 NV ENERGY 312572-619 245.99

07/19 07/02/2019 31157 1902 NV ENERGY 513290-619 75.38

07/19 07/02/2019 31157 1902 NV ENERGY 533954-619 54.20





07/19 07/02/2019 31157 1902 NV ENERGY 546699-619 80.34

07/19 07/02/2019 31158 2224 OFFICE DEPOT 328292196001 28.16



07/19 07/02/2019 31160 6212 RALEY'S JUNE19 448.79

07/19 07/02/2019 31161 1850 ROUND UP AWARDS 1948 80.00







07/19 07/02/2019 31166 6280 STANTON, MONTE D1EXAM 500.00

07/19 07/02/2019 31167 1969 STICKS & STONES 47852 187.90

07/19 07/02/2019 31167 1969 STICKS & STONES 47910 17.64

07/19 07/02/2019 31167 1969 STICKS & STONES 47949 12.04

07/19 07/02/2019 31167 1969 STICKS & STONES 48002 65.08

07/19 07/02/2019 31168 6104 SWEEPER SHOP 190966 1,710.53



07/19 07/02/2019 31170 2016 ULINE 109488221 273.39

07/19 07/02/2019 31171 2046 USA BLUEBOOK 922002 415.31

07/19 07/02/2019 31171 2046 USA BLUEBOOK 925659 303.92



07/19 07/02/2019 31174 1406 WELLS FARGO BANK-REMIT. CNTR JUNE19DAR 2,080.98

07/19 07/09/2019 31175 1146 CASELLE, INC. 96086 1,705.00




07/19 07/09/2019 31179 1031 ARIGONI, ROBERT 62619 25.00

07/19 07/09/2019 31180 1079 Blake, Joan 62619 25.00

07/19 07/09/2019 31181 6095 Bull, Elmer 62619 25.00

07/19 07/09/2019 31182 1230 CROWDER, TRAVIS 62619 25.00

07/19 07/09/2019 31183 1232 D & S WASTE REMOVAL 190630390000 1,229.22

07/19 07/09/2019 31184 6170 Dew-Hedrick, Leslie 62619 14.45

07/19 07/09/2019 31185 1273 DOUGLAS, STEVE 62619 25.00

07/19 07/09/2019 31186 2058 FRONTIER 62519PW 153.92

07/19 07/09/2019 31187 6282 GRAFICS UNLIMITED 6034 890.00

07/19 07/09/2019 31188 6253 GREENHOUSE THRIFT CC17027-619 5.08


07/19 07/09/2019 31190 6203 KLAIN, RICHARD MT13040-619 20.00




07/19 07/09/2019 31194 1578 M.F. BARCELLOS INC 63019 2,614.72


07/19 07/09/2019 31196 6273 MASON, THOMAS CC18006-619 60.00

07/19 07/09/2019 31197 1902 NV ENERGY 0475438-619 5,463.87

07/19 07/09/2019 31197 1902 NV ENERGY 0475453-619 1,234.03

07/19 07/09/2019 31197 1902 NV ENERGY 0475469-0619 808.81

07/19 07/09/2019 31197 1902 NV ENERGY 0475499-619 2,987.43

07/19 07/09/2019 31197 1902 NV ENERGY 0475616-619 2,551.52

07/19 07/09/2019 31197 1902 NV ENERGY 317496-0619 308.34

07/19 07/09/2019 31197 1902 NV ENERGY 441484-0719 2.91

07/19 07/09/2019 31197 1902 NV ENERGY 706659-619 38.49

07/19 07/09/2019 31198 1527 O'REILLY AUTOMOTIVE STORES JUNE2019 492.88





07/19 07/09/2019 31199 1749 OSHINSKI & FORSBERG, LTD 14063 1,625.00

07/19 07/09/2019 31200 6207 Parrott, Lacey 62619 25.00

07/19 07/09/2019 31201 6281 PULHAMUS, WILLIAM MT15134 30.00


07/19 07/09/2019 31203 1820 RENNER EQUIPMENT CO. JUNE19 1,585.49

07/19 07/09/2019 31204 5964 SCOLARI'S FOOD AND DRUG MT18051 24.42










07/19 07/09/2019 31209 1964 STATE OF NEVADA - Water Res. 51519 3,592.00

07/19 07/09/2019 31210 1968 STATE TREASURER'S OFFICE JUNE19 406.19

07/19 07/09/2019 31211 2026 TRUE VALUE JUNE19 406.43


07/19 07/09/2019 31213 2098 YERINGTON AUTO PARTS JUNE19 160.56

07/19 07/16/2019 31224 1014 ACE HARDWARE JUNE2019 2,098.96

07/19 07/16/2019 31225 6102 BLACK BOX IN0734835 157.59

07/19 07/16/2019 31226 1178 CINDERLITE 309694 305.86

07/19 07/16/2019 31226 1178 CINDERLITE 309943 129.10





07/19 07/16/2019 31230 1383 GRAINGER 9216003567 467.96

07/19 07/16/2019 31230 1383 GRAINGER 9218619337 56.54

07/19 07/16/2019 31231 1566 LYON COUNTY CLERK TREASURER ROADTAX19 54,494.50

07/19 07/16/2019 31232 1566 LYON COUNTY CLERK TREASURER JUNE19RMTX 941.07

07/19 07/16/2019 31233 5949 Lyon County Fair Board JAN-JUNE19 4,500.00














07/19 07/16/2019 31244 1406 WELLS FARGO BANK-REMIT. CNTR JUNE19BOB 20.31

07/19 07/16/2019 31245 1406 WELLS FARGO BANK-REMIT. CNTR JUNE19SHE 32.24

07/19 07/16/2019 31246 6213 A and H INSURANCE, INC. MEMOBILL 82,285.01





07/19 07/16/2019 31248 1144 CARSON PUMP 4314 2,318.00

07/19 07/16/2019 31249 6278 CIGNA JULY2019 13,597.36

07/19 07/16/2019 31250 1208 COOMBS, BRANDON 70519 281.49

07/19 07/16/2019 31251 6283 DOUBLE A AUTO 1985 48.91







07/19 07/16/2019 31254 2058 FRONTIER 70419CH 178.43

07/19 07/16/2019 31254 2058 FRONTIER 70719AIR 48.32

07/19 07/16/2019 31254 2058 FRONTIER 70719PW 106.23

07/19 07/16/2019 31255 1383 GRAINGER 9221159909 412.71

07/19 07/16/2019 31256 1843 SADA SYSTEMS INC. 153436 2,520.00


07/19 07/16/2019 31258 1969 STICKS & STONES 48476 233.85

07/19 07/16/2019 31258 1969 STICKS & STONES 48797 159.49

07/19 07/16/2019 31259 6284 WATERS VACUUM TRUCK SERVICE 9807 844.00

07/19 07/16/2019 31260 1406 WELLS FARGO BANK-REMIT. CNTR JUNE2019DA 279.13




07/19 07/22/2019 31262 1596 YERINGTON CHAMBER OF COMMER JAN-JUNE19 812.92

07/19 07/22/2019 31263 6048 Yerington Theater for the Arts JAN-JUNE19 5,000.00


07/19 07/22/2019 31264 1868 AT & T LONG DISTANCE 1170815636-2 .01








07/19 07/22/2019 31269 1805 QPCS, LLC 16113 723.60

07/19 07/22/2019 31270 6276 TRAVILLION, MILDRED MT18256-719 695.00

07/19 07/30/2019 31277 1023 ALLIED SANITATION INV002336 575.00

07/19 07/30/2019 31278 6185 BUREAU OF SAFE DRINKING WATER LY-0255-TPA 1,500.00

07/19 07/30/2019 31279 6185 BUREAU OF SAFE DRINKING WATER LY-0255-C 20 1,582.50




07/19 07/30/2019 31282 2058 FRONTIER 72219CH 418.90

07/19 07/30/2019 31282 2058 FRONTIER 72219PD 144.96

07/19 07/30/2019 31282 2058 FRONTIER 72219PW 157.75

07/19 07/30/2019 31283 6285 GOFFINET, BRIAN 72219 74.06




07/19 07/30/2019 31287 1675 NACCA c/o LV Justice Court 2019-2020 75.00

07/19 07/30/2019 31288 1902 NV ENERGY 533954-719 41.42

07/19 07/30/2019 31289 6286 RICHARDSON, JERRY 70919 .00




07/19 07/30/2019 31292 1969 STICKS & STONES 48935 379.95

07/19 07/30/2019 31292 1969 STICKS & STONES 48950 13.95

07/19 07/30/2019 31292 1969 STICKS & STONES 48990 38.94

07/19 07/30/2019 31293 2016 ULINE 110408189 521.63





07/19 07/30/2019 31296 1406 WELLS FARGO BANK-REMIT. CNTR JULY19DEN 1,834.21

07/19 07/30/2019 31297 1266 DINI'S LUCKY CLUB JAN-JUNE19 5,000.00












07/19 07/30/2019 31305 1598 MASON VALLEY BEEKEEPERS JAN-JUNE19 900.00




07/19 07/30/2019 31308 1596 YERINGTON CHAMBER OF COMMER JAN-JUNE201 630.00

08/19 08/07/2019 31310 2227 MOURITSEN LAW JUNE19 750.00

08/19 08/07/2019 31311 1923 SNYDER LIVESTOCK JAN-JUNE19 8,300.00

08/19 08/07/2019 31312 1021 AFLAC 705632 219.63

08/19 08/07/2019 31313 6287 AMERICAN KIDNEY FUND 80219 619.10



08/19 08/07/2019 31316 1146 CASELLE, INC. 95398 650.00

08/19 08/07/2019 31316 1146 CASELLE, INC. 96648 1,705.00

08/19 08/07/2019 31317 6278 CIGNA AUG2019 13,597.36

08/19 08/07/2019 31318 1232 D & S WASTE REMOVAL 190731390000 1,264.22

08/19 08/07/2019 31319 6288 FABRI LLC 73119 11.40


08/19 08/07/2019 31321 2058 FRONTIER 72519 157.70



08/19 08/07/2019 31324 1578 M.F. BARCELLOS INC 73119 1,702.42


08/19 08/07/2019 31326 6273 MASON, THOMAS JULY19 100.00


08/19 08/07/2019 31328 2227 MOURITSEN LAW JULY19 1,000.00

08/19 08/07/2019 31329 1902 NV ENERGY 0475453-719 1,176.51

08/19 08/07/2019 31329 1902 NV ENERGY 0475469-819 891.37

08/19 08/07/2019 31329 1902 NV ENERGY 0475499-719 2,998.68

08/19 08/07/2019 31329 1902 NV ENERGY 0475616-719 3,029.30

08/19 08/07/2019 31329 1902 NV ENERGY 312572-719 281.40

08/19 08/07/2019 31329 1902 NV ENERGY 317493-719 52.06

08/19 08/07/2019 31329 1902 NV ENERGY 475438-719 6,183.81

08/19 08/07/2019 31329 1902 NV ENERGY 513290-719 72.36

08/19 08/07/2019 31329 1902 NV ENERGY 546699-719 87.72

08/19 08/07/2019 31329 1902 NV ENERGY 706659-719 39.43




08/19 08/07/2019 31333 6212 RALEY'S JULY19 19.70

08/19 08/07/2019 31334 6286 RICHARDSON, JERRY 070919 60.00

08/19 08/07/2019 31335 1850 ROUND UP AWARDS 1967 24.63








08/19 08/07/2019 31340 2026 TRUE VALUE JULY19 138.72








08/19 08/07/2019 31344 2088 WESTERN NEVADA SUPPLY JULY19 3,334.48

08/19 08/07/2019 31345 2099 XPRESS BILL PAY 41308 345.20










08/19 08/13/2019 31360 2058 FRONTIER 80419CH 178.43



08/19 08/13/2019 31363 1902 NV ENERGY 441484-819 28.12

08/19 08/13/2019 31364 2224 OFFICE DEPOT 328291894001 19.98

08/19 08/13/2019 31365 1749 OSHINSKI & FORSBERG, LTD 14123 87.50




08/19 08/13/2019 31369 1406 WELLS FARGO BANK-REMIT. CNTR AUG19BOB 155.57

08/19 08/13/2019 31370 1406 WELLS FARGO BANK-REMIT. CNTR AUG19JOHN 745.00



08/19 08/19/2019 31373 6102 BLACK BOX IN0741208 543.20

08/19 08/19/2019 31373 6102 BLACK BOX IN0743904 82.37

08/19 08/19/2019 31373 6102 BLACK BOX IN0744094 129.95

08/19 08/19/2019 31373 6102 BLACK BOX IN0745219 95.57



08/19 08/19/2019 31376 1192 CMI, INC. 8025858 2,114.00





08/19 08/19/2019 31381 2058 FRONTIER 080719PW 106.23

08/19 08/19/2019 31381 2058 FRONTIER 80719AIR 48.32

08/19 08/19/2019 31382 1383 GRAINGER 9246874623 291.19



08/19 08/19/2019 31385 1533 LAWSON PRODUCTS 9306919533 5.11


08/19 08/19/2019 31387 1621 MCMASTER-CARR 10754402 533.43










08/19 08/19/2019 31390 1820 RENNER EQUIPMENT CO. JULY19 908.79









08/19 08/19/2019 31394 1969 STICKS & STONES 49534 3.99

08/19 08/19/2019 31394 1969 STICKS & STONES 49773 16.95

08/19 08/19/2019 31394 1969 STICKS & STONES 50009 326.34

08/19 08/19/2019 31394 1969 STICKS & STONES 50125 39.12

08/19 08/19/2019 31395 6104 SWEEPER SHOP 191188 71.58





08/19 08/19/2019 31397 2046 USA BLUEBOOK 971132 1,335.75




08/19 08/19/2019 31401 1406 WELLS FARGO BANK-REMIT. CNTR AUG19DAR 1,801.99

08/19 08/19/2019 31402 1406 WELLS FARGO BANK-REMIT. CNTR AUG19DEN 49.28


08/19 08/27/2019 31409 1021 AFLAC 132163 219.63



08/19 08/27/2019 31412 1566 LYON COUNTY CLERK TREASURER JULY19RMTX 873.84

08/19 08/27/2019 31413 2227 MOURITSEN LAW MT19049 250.00

08/19 08/27/2019 31414 6289 Murphy, Caitlyn MT16096 305.00

08/19 08/27/2019 31415 6290 PIONEER CROSSING CONVENTIONS PICNIC2019 103.48


08/19 08/27/2019 31417 1961 STATE OF NV-DEPT OF TAX JULY19RMTX 524.30






09/19 09/10/2019 31425 6102 BLACK BOX IN0749030 328.74


09/19 09/10/2019 31427 1146 CASELLE, INC. 96981 650.00

09/19 09/10/2019 31427 1146 CASELLE, INC. 97222 1,705.00


09/19 09/10/2019 31429 6278 CIGNA SEPT2019 12,359.16


09/19 09/10/2019 31431 6291 CONDON, LORI 17411 369.80

09/19 09/10/2019 31432 1208 COOMBS, BRANDON 17785 17.28

09/19 09/10/2019 31433 1232 D & S WASTE REMOVAL 190831390000 1,247.22

09/19 09/10/2019 31434 2058 FRONTIER 82219CH 418.90

09/19 09/10/2019 31434 2058 FRONTIER 82219PD 144.96

09/19 09/10/2019 31434 2058 FRONTIER 82219PW 158.15

09/19 09/10/2019 31434 2058 FRONTIER 82519PW 155.39

09/19 09/10/2019 31435 1383 GRAINGER 9259092956 163.84

09/19 09/10/2019 31435 1383 GRAINGER 9264071334 1,148.62

09/19 09/10/2019 31436 6253 GREENHOUSE THRIFT CC17027-819 11.02


09/19 09/10/2019 31438 6203 KLAIN, RICHARD MT13040-081 50.00



09/19 09/10/2019 31441 1566 LYON COUNTY CLERK TREASURER AUG-19 144.87


09/19 09/10/2019 31443 1578 M.F. BARCELLOS INC 83119 1,570.42







09/19 09/10/2019 31446 6273 MASON, THOMAS CC18006-819 50.00


09/19 09/10/2019 31448 1621 MCMASTER-CARR 13551360 285.40

09/19 09/10/2019 31448 1621 MCMASTER-CARR 13561983 830.84



09/19 09/10/2019 31450 1719 NORTHERN NEVADA DEVELOPMENT 7 2,500.00

09/19 09/10/2019 31451 1902 NV ENERGY 0475453-819 1,292.67

09/19 09/10/2019 31451 1902 NV ENERGY 0475469-0819 879.14

09/19 09/10/2019 31451 1902 NV ENERGY 0475499-819 3,013.02

09/19 09/10/2019 31451 1902 NV ENERGY 0475616-819 3,230.85

09/19 09/10/2019 31451 1902 NV ENERGY 312572-819 259.99

09/19 09/10/2019 31451 1902 NV ENERGY 317493-819 50.96

09/19 09/10/2019 31451 1902 NV ENERGY 441484-919 25.55

09/19 09/10/2019 31451 1902 NV ENERGY 475438-819 7,900.46

09/19 09/10/2019 31451 1902 NV ENERGY 513290-819 67.01

09/19 09/10/2019 31451 1902 NV ENERGY 533954-819 51.29

09/19 09/10/2019 31451 1902 NV ENERGY 5446699-819 84.26

09/19 09/10/2019 31451 1902 NV ENERGY 706659-819 39.21

09/19 09/10/2019 31452 1527 O'REILLY AUTOMOTIVE STORES AUG2019 311.60







09/19 09/10/2019 31454 1820 RENNER EQUIPMENT CO. AUG19 128.67









09/19 09/10/2019 31459 1968 STATE TREASURER'S OFFICE AUG-19 3,085.74

09/19 09/10/2019 31460 1969 STICKS & STONES 50090 122.69

09/19 09/10/2019 31460 1969 STICKS & STONES 50158 22.80



09/19 09/10/2019 31462 2026 TRUE VALUE AUG19 381.01

09/19 09/10/2019 31463 2016 ULINE 111857609 647.31

09/19 09/10/2019 31463 2016 ULINE 11690226 365.62


09/19 09/10/2019 31465 2046 USA BLUEBOOK 976352 95.96

09/19 09/10/2019 31465 2046 USA BLUEBOOK 976844 1,438.59

09/19 09/10/2019 31465 2046 USA BLUEBOOK 980342 479.00

09/19 09/10/2019 31465 2046 USA BLUEBOOK 989932 790.39

09/19 09/10/2019 31465 2046 USA BLUEBOOK 993371 744.05

09/19 09/10/2019 31465 2046 USA BLUEBOOK 996288 85.76















09/19 09/10/2019 31472 2100 YERINGTON ELECTRIC, INC. 10384-2 140.00




09/19 09/16/2019 31474 6292 DB - JB INVESTMENTS, LLC 9042019 191.13


09/19 09/16/2019 31476 2058 FRONTIER 090419CH 178.43

09/19 09/16/2019 31477 1408 HAMMOND FURNITURE W01046 3,463.00

09/19 09/16/2019 31478 1749 OSHINSKI & FORSBERG, LTD 14184 875.00

09/19 09/16/2019 31479 1780 PITNEY BOWES 3309563494 179.10





09/19 09/16/2019 31481 6212 RALEY'S AUG19 74.45


09/19 09/16/2019 31483 2323 WALKER RIVER MECHANICAL WRM1000220 11,160.00

09/19 09/16/2019 31484 1406 WELLS FARGO BANK-REMIT. CNTR SEPT19BOB 503.68

09/19 09/16/2019 31485 1406 WELLS FARGO BANK-REMIT. CNTR SEPT19SHEE 1.99







09/19 09/24/2019 31501 2222 FLORES, ELAN OCT19 312.50

09/19 09/24/2019 31502 2058 FRONTIER 090719AIR 48.32

09/19 09/24/2019 31502 2058 FRONTIER 090719PW 106.23

09/19 09/24/2019 31503 1383 GRAINGER 9276547321 201.47

09/19 09/24/2019 31503 1383 GRAINGER 9277102415 134.04

09/19 09/24/2019 31503 1383 GRAINGER 9279554217 553.85

09/19 09/24/2019 31503 1383 GRAINGER 9279554225 540.56

09/19 09/24/2019 31503 1383 GRAINGER 9280448706 159.38



09/19 09/24/2019 31506 6211 KOSAK, MARK OCT19 312.50

09/19 09/24/2019 31507 1566 LYON COUNTY CLERK TREASURER AUG19RMTX 2,667.08



09/19 09/24/2019 31510 2227 MOURITSEN LAW 68 250.00

09/19 09/24/2019 31510 2227 MOURITSEN LAW 71 250.00





09/19 09/24/2019 31514 6266 Reyes-Trujillo, Maria SEPT19 90.00

09/19 09/24/2019 31515 1961 STATE OF NV-DEPT OF TAX AUG19RMTX 1,600.25

09/19 09/24/2019 31516 1969 STICKS & STONES 51180 54.88



09/19 09/24/2019 31518 2016 ULINE 112165597 1,145.12







09/19 09/24/2019 31521 1406 WELLS FARGO BANK-REMIT. CNTR SEPT19JAY 1,528.50

09/19 09/24/2019 31522 1406 WELLS FARGO BANK-REMIT. CNTR SEPT19DEN 525.54


09/19 09/24/2019 31524 2099 XPRESS BILL PAY 41944 314.28

Grand Totals: 29,733,623.42

Dated: ______________________________________________________

Mayor: ______________________________________________________

City Council: ______________________________________________________

______________________________________________________

______________________________________________________

______________________________________________________

______________________________________________________

______________________________________________________

City Recorder: ______________________________________________________

Report Criteria:

Report type: Invoice detail

Documents

CITY OF YERINGTON Check Register Page: 1...01/13 01/10/2013 20755 1249 DEL GIUDICE, JERRY UNI-JAN 2013 250.00 01/13 01/10/2013 20756 1317 ERIKSEN, TRINITY UNI-JAN 2013 250.00 01/13