Town of Pahrump- Accounts Payable Description List
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1 Town of Pahrump- Accounts Payable Description List Page 1 AT & T LONG DISTANCE Internet Svc Aug 2, 2011 CYODER Total Check Amt $ AIRGAS WEST INC Cust#ZAW62 Med/supplies - 02 AGLINES Total Check Amt $ ALBERTSONS A TIN: DEPT R Acct# Op supplies AGLINES Total Check Amt $8.02 AMERICAN SHOOTERS SUPPLY Acct #200 Harelson/uniform/CBA AGLINES Murray/uniforrn!CBA AGLINES MSmith/uniform AGLINES Uniforms AGLINES Total Check Amt $ ARMSTRONG TEASDALE, LLP File# 26679/12 General Matters CYODER IAFF Local CYODER Tourism Issues CYODER File# 26679/21 File# 26679/33 IAFF Local CYODER ED Proj 1 CYODER Total Check Amt $10, AUTOMATED RECOVERY SYS OF NV Acct #755-G-Var Collection% 7/2011 AGLINES Total Check Amt $50.00 BANC OF AMERICA LEASING Contract Copier lease 8/2011 AGLINES # Total Check Amt $351.66
2 Page 2 BANK OF AMERICA Acct# Admin Office Supplies CYODER Admin Supplies CYODER Amer Planng Assoc Mtg-BK CYODER B&G Equipment Maint CYODER B&G Equipment Supplies CYODER B&G Supplies CYODER Brother MFC-8220 Printer CYODER Business License Workshop CYODER Car Repr under Deductible CYODER Contour Entertainmt CYODER Contour Entertainmt Trip CYODER Contour/PTCC/Bus Comm CYODER Mtg Econ Dev Office Supplies CYODER Gas - Explorer CYODER Insurance form Sullivan CYODER ICMA Conf- 8 Kohbarger CYODER LOGMAN Conf-8 Kohbarger CYODER Mtg w/john Turner-AS CYODER Pool Chemicals-soda ash CYODER Pool Equipment Supplies CYODER Pool Supplies CYODER
3 Date: Page3 BANK OF AMERICA... Acct# PTCC NST Rachel Trip CYODER Refund CYODER Refund-Hotel CYODER Retirement Gift-C Bruno CYODER Tourism Supplies CYODER WaveDirector Mtg-AB CYODER Windsail Receptor Mtg-AB CYODER Total Check Amt $4, BIGOTJRES Cust# H B&G Vehicle Maint CYODER Total Check Amt $32.15 BRADY INDUSTRIES INC Cust # Cleaning supplies/ems AGLINES Cleaning supplies/fire AGLINES Total Check Amt $ COOKS ICE Station 1 ice 8/8/11 AGLINES Station 3 ice 8/8/11 A GLINES Total Check Amt $63.00 COPASS,IRA Refund patient Duplicate paymen A GLINES Total Check Amt $75.64 CURREN, CAROL Refund patient Insurance & pt paid AGLINES Total Check Amt $21.91 DATA PROTECTION SERVICES,LLC Acct#DPS Online 8/U Aug 2011 AGLINES
4 Date: 8/ Page4 DATA PROTECTION SERVICES,LLC... Acct# DPS Online 8/U, Aug 2011 CYODER Total Check Amt $ FLOYD'S ACE HARDWARE, LLC Cust# B&G Supplies CYODER Fire Stn Bldg Maint CYODER Total Check Amt $31.44 FLYERS Acct # Dept 196 Fuel 7/16/11-7/31/11 AGLINES Acct # Dept 282 Acct# 12211, Dept# 316 Fuel7/16/11-7/31/11 AGLINES B&G Fuel, 7/15-7/31 CYODER Total Check Amt $6, G & K SERVICES Cust # Mats AGLINES Total Check Amt $ HOME DEPOT/GECF Acct# B&G Building Maint CYODER B&G Equipment Supplies CYODER B&G Janitorial Supplies CYODER B&G Safety Supplies CYODER B&G Supplies CYODER Fire Stn Building Maint CYODER Pool Supplies CYODER Refund CYODER Total Check Amt $1, J1 MAC PALMETTO GSA/MEDICARE Claim # Care overpaid AGLINES
5 . Town of Pahrump - Accounts Payable Description List Page 5 J1 MAC PALMETIO GSA/MEDICARE... ICN # VA & Care pd AGLINES Total Check Amt $ LEXIS NEXIS SCREENING SOLUTIONS INC Acct# Background ck/volunteers AGLINES Total Check Amt $42.00 LIFE ASSIST INC Acct #89048FRS NV-1164 Meds/supplies AGLINES Total Check Amt $6, MC DANIEL, LEANDER Refund - patient Insurance & pt paid AGLINES Total Check Amt $ MIRROR, THE Pool Ads-Hours 7/7,7/14,7/21,7/28,8/4 CYODER Pool Ads-Teen Night 7/7,7/14,7/21,7/28,8/4 CYODER Total Check Amt $ N L C & MUNICIPALITIES Carolene Endersby Harley Kulkin Mike Darby Tom Waters Vicky Parker William Kohbarger Total Check Amt $2, NEVADA SILVER TRAILS NV Silver Trails Dues FY12 CYODER Total Check Amt $ OFFICE DEPOT Acct# Office supplies AGLINES Total Check Amt $219.28
6 Page6 OUTSOURCE GROUP, THE Acct #1 PAHRU Collection% AGLINES Total Check Amt $ PAHRUMP AUTO PARTS Acct# B&G Equipment Supplies CYODER B&G Supplies CYODER B&G Vehicle Maint CYODER Total Check Amt $ PAHRUMP RENTALS INC Gust# 63 B&G Supplies CYODER Total Check Amt $15.52 PAHRUMP VALLEY CHAMBER OF Certified Folder Display NCOT Grant Match CYODER COMMERCE Total Check Amt $75.00 PAHRUMP VALLEY ROTARY CLUB Membership-S Kohbarger July 2011 CYODER Total Check Amt $50.00 PHILLIPS, ROWENA Patient refund Pt & ins paid AGLINES Total Check Amt $21.61 PURCELL TIRE CORP Acct # Command I Tires (4) AGLINES Acct# B&G Vehicle Maint CYODER Total Check Amt $ R F M SUPPLY CO, INC Acct# T B&G Equipment Supplies CYODER Park Supplies CYODER Pool Equipment Supplies CYODER Total Check Amt $47.13 ROD PAULSON, INC. Brush 2 Electrical repair AGLINES
7 . Town of Pahrump - Accounts Payable Description List Page 7 ROD PAULSON, INC... Engine 5 Mister system AGLINES Tender 5 Tower Ladder 1 Mister system AGLINES Heat/coolant repair AGLINES Total Check Amt $5, SAITTA TRUDEAU Cust#2555 Med 2 oil change AGLINES Med 5 oil change AGLINES Total Check Amt $ SIGG, BARBARA Patient refund Patient overpaid AGLINES Total Check Amt $79.43 THATCHER NEVADA Gust# Pool Chemicals CYODER Total Check Amt $1, UTILITIES INC OF CENTRAL NV lan Deutch Park 8/5/11 MR CYODER Total Check Amt $1, VALLEY ELECTRIC ASSN INC , 8/5/11 ID SB1/Fid 1&2 Lght CYODER , 8/5/11 ID Fld 3&4 Lght 7568 CYODER , 8/5/11 ID WaterWell26993 CYODER , 8/5/11 TV Bldg CYODER , 8/5/11 ID Snack Bar 2 CYODER , 8/5/11 E Simkins 7728 CYODER
8 Vendor VALLEY ELECTRIC ASSN INC... Page 8 Description 1 Description 2 Group User /5/11 Station 5 AGLINES Total Check Amt $3, Batch Total $48, REVIEWED AND ACKNOWLEDGED: 8/23/2011 I
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