Nevada Irrigation District - Check Register - Issue Date 2/1/2018 thru 2/15/2018

Sep 17, 2026

Uploaded by Lute

Nevada Irrigation District check register lists vendor payments for the issue date range 2/1/2018 through 2/15/2018. Entries include All Seasons Weed Control, Inc charges for vegetation control services across facilities such as Dutch Flat forebay and afterbay, plus retention payable adjustments. The register also records Amazon.com LLC office and equipment supply expenses, including materials and safety/office items with line totals. Additional vendors shown include Anderson's Sierra Pipe Co Inc with equipment and materials discounts, and AT&T with utilities, advertising, and communication-related expenses.

LanguageEnglish

CategoryResearch & Report

FormatPDF

Pages45

Reading Time1 h 53 min

AccessFree to download

Check Register

Issue Date Range

Vendor Payment Line Items

Vendor Totals

Nevada Irrigation District Check Register Issue Date: 2/1/2018 thru 2/15/2018 Vendor Check_ no Account Project/Facility Description Total | All Seasons Weed Control, Inc | 84458 | 52603 | Consulting/Contractor Fee | 57211 | Dutch Flat \#2 Forebay | DF Forebay, Veg Cntrl Spr | 600.00 | | --- | --- | --- | --- | --- | --- | --- | --- | | | | 52603 | Consulting/Contractor Fee | 57301 | Dutch Flat \#2 Afterbay | DFAB Dam & Road, Veg Cntr | 1,500.00 | | | | 24310 | Retention Payable | Hydro | Facility \#57300 Vegetation Control Spraying | All Seasons-NID Retention | -97.50 | | | | 24310 | Retention Payable | Hydro | Facility \#57301 Vegetation Control Spraying | All Seasons-NID Retention | -75.00 | | | | 24310 | Retention Payable | Hydro | Facility \#57200 Vegetation Control Spraying | All Seasons-NID Retention | -42.50 | | | | 24310 | Retention Payable | Hydro | Facility \#57211 Vegetation Control Spraying | All Seasons-NID Retention | -30.00 | | | | 24310 | Retention Payable | Hydro | Facility \#57900 Vegetation Control Spraying | All Seasons-NID Retention | -27.50 | All Seasons Weed Control, Inc Sum 5,177.50 Amazon.Com LLC 84459 52504 Materials Operating Expense Saw Blade Set 52504 Materials Operating Expense Digital Camera 52504 Materials Operating Expense Disinfectant Spray 52504 Materials 10230 Main Offfice Mesh Netting Cover 52504 Materials 10230 Main Offfice Ice Melt Liquid For Surfa 52504 Materials 10303 E. George Trmt Plt Hose Assembly 52503 Equipment Maintenance 10308 North Auburn Trmt Plt Beam Sensors Reflectors 52506 Small Tools Operating Expense Magnetic Sweeper 52506 Small Tools Operating Expense Aluminum Case 52506 Small Tools Operating Expense Compct Brushless Cordless 52506 Small Tools Operating Expense Stanley Flat Max 24Inch 52506 Small Tools Operating Expense Volt Magnetic Drive W8 Bi 52506 Small Tools Operating Expense Cut Blade 52506 Small Tools Operating Expense Insertion Tool 52506 Small Tools Operating Expense Organizer 52506 Small Tools Operating Expense Drill Bit Set/Iorn Kit 52506 Small Tools Operating Expense Steel Cutter Kit 52506 Small Tools Operating Expense Ext Cord/Rotation Meter 52506 Small Tools Operating Expense Screw Driver/Handbook 52506 Small Tools Operating Expense Rotary Hammer Accepts Bit 52506 Small Tools Operating Expense Phone Tools/Mask/Bags/Crp 52506 Small Tools Operating Expense Blade Return Credit 52505 Safety Operating Expense Electronic Headset 52710 Office Supplies Operating Expense White Board 52710 Office Supplies Operating Expense File Folders/Tape 52710 Office Supplies Operating Expense Key Tags 52710 Office Supplies Operating Expense Standing Desk 52710 Office Supplies Operating Expense Height Adj Standing Desk 52710 Office Supplies Operating Expense Gift Cards-Congrats 52710 Office Supplies Operating Expense Smart Ups Backup Network 52710 Office Supplies Operating Expense Remote Control 52710 Office Supplies Operating Expense Vehicle Mileage Journal 52710 Office Supplies Operating Expense Appointment Book/Planner 52710 Office Supplies Operating Expense Scissors/Highlighter/Labe 52710 Office Supplies Operating Expense Dry Erase Marker 52710 Office Supplies Operating Expense Public Participation Hand 17.96 299.98 56.32 54.74 112.32 1,458.25 16.82 59.99 86.39 645.84 32.99 35.95 56.09 76.97 119.75 121.61 141.27 228.07 250.14 283.14 447.24 -59.46 198.00 36.61 41.79 5.38 1,603.80 4,276.80 375.00 167.83 15.95 36.76 67.77 203.39 8.76 71.64 Nevada Irrigation District Check Register Issue Date: 2/1/2018 thru 2/15/2018 Vendor Check_ no Account Project/Facility Description Total | Amazon.Com LLC | 84459 | 52710 Office Supplies Operating Expense Certificate Cover 33.12 | | --- | --- | --- | Amazon.Com LLC Sum 11,684.97 Anderson's Sierra Pipe Co Inc 52504 52611 52504 52504 52611 Materials Discount Materials Materials Discount 10308 Nor

FAQs

What issue date range does the check register cover?

It covers 2/1/2018 thru 2/15/2018.

Which vendor is listed for vegetation control services and what locations are referenced?

All Seasons Weed Control, Inc is listed, with facilities referenced such as Dutch Flat #2 Forebay and Dutch Flat #2 Afterbay along with multiple facility vegetation control spraying entries.

Does the register include adjustments like retention payable with negative amounts?

Yes. Retention Payable lines under All Seasons Weed Control, Inc include negative totals as adjustments.

Sep 17, 2026

Uploaded by Lute