quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 a‐1 transmission...

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VENDOR 3RD QTR YTD TOTAL 1000BULBS.COM 262.91 $ 495.37 $ 1105 MEDIA EVENTS INC 2,990.00 1864 FORGE 3,300.00 1STOP RANCH & FEED 89.20 2017 CHILD ABUSE AND FAMILY VIOLENCE SUMMIT 830.00 830.00 2050 LONGLEY LLC 894.18 3 ANGELS CARE 147,745.00 287,130.00 3D CONCRETE INC 1,598.40 2,045.90 3T EQUIPMENT INC 639.00 639.00 49ER COMMUNICATIONS 5,144.82 4IMPRINT INC 342.89 1,354.50 5.11 TACTICAL.COM 247.95 601 W MOANA LLC 8,433.00 28,110.00 76 EXPRESS 125.92 7ELEVEN 113.84 164.78 99 CENTS ONLY STORES 9.98 100.96 99 ENTERPRISES, INC 30.95 A & B PRINTING & MAILING 5,267.28 13,874.32 A & K EARTH MOVERS INC 17,688.03 17,688.03 A & L LAMINATING 288.00 784.30 A AND H INSURANCE INC 50.00 A BRIDGE FOR AFRICA 600.00 A CARLISLE & COMPANY 2,588.00 3,380.00 A FLOWER FAIR 197.00 197.00 A J MADISON 979.00 A MASTER MECHANIC 273.20 A PLUS WAREHOUSE EQUIPMENT & SUPPLY INC 5,961.76 5,961.76 A SANOMA INC 524.00 A STEP AHEAD 320.00 A1 BODY SHOP 49.98 A1 CHEMICAL 2,291.16 2,550.00 A1 RADIATOR REPAIR INC 219.00 A1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC 665.00 AAMERICAN SELF STORAGE MANAGEMENT COMPANY INC 1,190.25 1,623.22 AAPC 248.32 248.32 AARDVARK MECHANICAL 2,300.00 AARON BROTHERS ART AND FRAMING 380.29 911.48 ABACUS DIAGNOSTICS INC 534.36 ABC FIRE EXTINGUISHER CO INC 14,395.99 29,990.59 ABC LEGAL SERVICES INC. 825.00 4,095.00 ABERASTURI, SUZANNE 7,615.00 34,085.00 ABSOLUTE DENTAL SPARKS INC 39.00 39.00 ABSOLUTE HOSE AND FITTINGS LLC 444.81 2,098.51 ACADEMY OF NUTRITION AND DIETETICS 120.00 ACADIAN REHAB INC 3,257.00 7,232.80 ACCELA INC 376,637.76 ACCESS TO HEALTHCARE NETWORK INC 47,875.00 68,250.00 ACCESSIBLE SOLUTIONS INC 3,408.00 5,282.00 ACCO BRANDS USA, LLC 216.44 216.44 ACCUTEST 35.50 ACE HARDWARE 296.78 468.31 ACEBO 173.00 ACI SPECIALITY BENEFITS CORPORATION 8,278.83 34,106.92 ACP DIRECT 1,796.70 1,796.70 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2017 03/31/2018 Note: certain payees have been grouped by type of payment due to confidentiality or onetime small payment size.

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Page 1: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

1000BULBS.COM 262.91$                      495.37$                  

1105 MEDIA EVENTS INC ‐                              2,990.00                 

1864 FORGE ‐                              3,300.00                 

1‐STOP RANCH & FEED ‐                              89.20                       

2017 CHILD ABUSE AND FAMILY VIOLENCE SUMMIT 830.00                        830.00                     

2050 LONGLEY LLC ‐                              894.18                     

3 ANGELS CARE 147,745.00                287,130.00             

3D CONCRETE INC 1,598.40                    2,045.90                 

3T EQUIPMENT INC 639.00                        639.00                     

49ER COMMUNICATIONS ‐                              5,144.82                 

4IMPRINT INC 342.89                        1,354.50                 

5.11 TACTICAL.COM ‐                              247.95                     

601 W MOANA LLC 8,433.00                    28,110.00               

76 EXPRESS ‐                              125.92                     

7‐ELEVEN 113.84                        164.78                     

99 CENTS ONLY STORES 9.98                            100.96                     

99 ENTERPRISES, INC ‐                              30.95                       

A & B PRINTING & MAILING 5,267.28                    13,874.32               

A & K EARTH MOVERS INC 17,688.03                  17,688.03               

A & L LAMINATING 288.00                        784.30                     

A AND H INSURANCE INC ‐                              50.00                       

A BRIDGE FOR AFRICA ‐                              600.00                     

A CARLISLE & COMPANY 2,588.00                    3,380.00                 

A FLOWER FAIR 197.00                        197.00                     

A J MADISON ‐                              979.00                     

A MASTER MECHANIC ‐                              273.20                     

A PLUS WAREHOUSE EQUIPMENT & SUPPLY INC 5,961.76                    5,961.76                 

A SANOMA INC ‐                              524.00                     

A STEP AHEAD ‐                              320.00                     

A1 BODY SHOP ‐                              49.98                       

A‐1 CHEMICAL 2,291.16                    2,550.00                 

A1 RADIATOR REPAIR INC ‐                              219.00                     

A‐1 TRANSMISSION INC 8,111.86                    19,466.06               

AALBERS, CAROL JEAN, PHD LLC ‐                              665.00                     

A‐AMERICAN SELF STORAGE MANAGEMENT COMPANY INC 1,190.25                    1,623.22                 

AAPC 248.32                        248.32                     

AARDVARK MECHANICAL ‐                              2,300.00                 

AARON BROTHERS ART AND FRAMING 380.29                        911.48                     

ABACUS DIAGNOSTICS INC ‐                              534.36                     

ABC FIRE EXTINGUISHER CO INC 14,395.99                  29,990.59               

ABC LEGAL SERVICES INC. 825.00                        4,095.00                 

ABERASTURI, SUZANNE 7,615.00                    34,085.00               

ABSOLUTE DENTAL SPARKS INC 39.00                          39.00                       

ABSOLUTE HOSE AND FITTINGS LLC 444.81                        2,098.51                 

ACADEMY OF NUTRITION AND DIETETICS ‐                              120.00                     

ACADIAN REHAB INC 3,257.00                    7,232.80                 

ACCELA INC ‐                              376,637.76             

ACCESS TO HEALTHCARE NETWORK INC 47,875.00                  68,250.00               

ACCESSIBLE SOLUTIONS INC 3,408.00                    5,282.00                 

ACCO BRANDS USA, LLC 216.44                        216.44                     

ACCUTEST ‐                              35.50                       

ACE HARDWARE 296.78                        468.31                     

ACEBO ‐                              173.00                     

ACI SPECIALITY BENEFITS CORPORATION 8,278.83                    34,106.92               

ACP DIRECT 1,796.70                    1,796.70                 

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

Page 2: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

ACP/MLE ‐$                            1,684.00$               

ACTION ELECTRIC INC 1,856.13                    27,132.06               

ACTIVE NETWORK INC 10,300.00                  11,223.48               

ADAFRUIT INDUSTRIES 146.50                        146.50                     

ADAMSON POLICE PRODUCTS 4,016.00                    4,815.96                 

ADAPCO INC ‐                              326,934.60             

ADAPT CONSULTING ‐                              1,440.00                 

ADI 4,545.58                    11,101.94               

ADIDAS ‐                              90.46                       

ADMINISTRATIVE OFFICE OF THE COURTS 1,300.00                    39,178.56               

ADOBE SYSTEMS INC 2,519.40                    3,119.28                 

ADORAMA INC. 1,987.80                    7,777.85                 

ADS SERVICES, INC. 366.25                        716.25                     

ADSOURCE ADVERTISING PROMO INC 998.35                        34,099.03               

ADVANCE INSTALLATIONS INC 33,299.00                  109,269.00             

ADVANCED COMMUNICATION & TECHNOLOGY SERVICE 32,292.26                  103,208.68             

ADVANCED COMPANIES DBA: ADVANCED ASPHALT ‐                              9,570.00                 

ADVANCED INTERPRETING & TRANSLATING SERVICES 28,200.00                  72,225.00               

ADVANTIDGE, INC. ‐                              106.49                     

ADVENTURE RV CENTER 526.93                        526.93                     

ADVENTURE SCUBA CENTER ‐                              36.00                       

AFASSCO 755.00                        1,222.70                 

AFATO MEDICAL CORPORATION 75.00                          75.00                       

AFE 125.00                        125.00                     

AFFINITY BURIAL & CREMATION SOCIETY 4,512.00                    22,356.00               

AFFINITY SOLUTIONS GROUP, LLC 43,336.00                  93,672.00               

AFFORDABLE FENCE ‐                              2,466.00                 

AFFORDABLE OFFICE FURNITURE & SUPPLIES 685.20                        3,168.95                 

AFFORDABLE SEATING ‐                              1,616.75                 

AGAPE PSYCOLOGICAL SERVICES ‐                              1,000.00                 

AGENTS OF CHANGE SUMMIT ‐                              528.00                     

AGI LIABILITY INSURANCE ‐                              21.51                       

AGILAIRE LLC 3,059.42                    3,059.42                 

AGILENT TECHNOLOGIES INC 2,150.55                    27,297.35               

AGRI DIRECT INC ‐                              60.86                       

AHC MEDIA ‐                              400.00                     

AHERN 467.50                        467.50                     

AHUJA, CHANDAR 65.00                          130.00                     

AHUMADA, JAMIE 1,500.00                    5,175.00                 

AIR & WASTE MANAGEMENT ASSOC ‐                              2,589.00                 

AIR FILTER SALES & SERVICE ‐                              17,634.92               

AIRBORNE PRECISION INSTRUMENTS 2000 LTD ‐                              154.56                     

AIRCRAFT SPRUCE AND SPECIALTY ‐                              155.74                     

AIRE‐MASTER OF RENO 3,929.00                    14,669.25               

AIRGAS NCN INC 3,647.96                    13,179.01               

AIRPORT CHEVROLET BUICK ‐                              424.64                     

AIRPORT SHUTTLE 788.00                        788.00                     

ALAMEDA COUNTY CLERK 60.00                          60.00                       

ALDER CREEK VILLAS APARTMENTS 1,674.19                    2,274.19                 

ALDERMAN, WENDY 80.00                          320.00                     

ALEGRIA ASSOCIATES, P.C. 1,018.44                    3,017.24                 

ALEPH OBJECTS INC ‐                              2,043.45                 

ALERE NORTH AMERICA INC 6,350.00                    10,144.62               

ALERT ALL CORP 2,324.50                    3,304.50                 

ALERT SECURITY ASSET PROTECTION 49,259.89                  164,439.12             

Page 3: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

ALEXANDER & BALDWIN, INC. 72,605.04$                187,582.60$          

ALHAMBRA 2,053.08                    4,513.68                 

ALIMED INC ‐                              819.99                     

ALL ABOUT KIDS, INC. 1,825.00                    3,870.00                 

ALL AMERICAN ASPHALT SEALING INC ‐                              20,825.00               

ALL AMERICAN LOCK & SAFE 1,937.48                    8,641.98                 

ALL OCCASION RENTALS 202.07                        202.07                     

ALL PACKAGING COMPANY INC ‐                              2,444.20                 

ALL PRO SECURITY, INC. 177.50                        302.50                     

ALL SEASONS LAWN & LANDSCAPING ‐                              2,125.00                 

ALL SEASONS WINDOW TINTING 80.00                          80.00                       

ALL TRAFFIC SOLUTIONS ‐                              20,370.00               

ALL VALLEY HOME CARE 10,770.00                  34,316.25               

ALLEGIS CORP 366.12                        640.04                     

ALLEN, PETER S 660.00                        660.00                     

ALLIANCE FOR INNOVATION 2,389.00                    2,389.00                 

ALLIED UNIVERSAL SECURITY SERVICES 172,933.60                606,757.20             

ALLIED/AMS 335.24                        335.24                     

ALLINA HEALTH SYSTEM 3,384.20                    5,146.04                 

ALLISON HILBORN TATRO THERAPY INC ‐                              330.00                     

ALLSTAR FIRE EQUIPMENT 441.45                        441.45                     

ALLSTATE INSURANCE CO 5,472.47                    5,472.47                 

ALLSTREAM BUSINESS US INC 21,869.71                  76,384.24               

ALOHA INN ‐                              201.00                     

ALPHA ANALYTICAL INC 21,427.50                  84,741.00               

ALPINE CARBONATED SOLUTIONS ‐                              403.00                     

ALPINE HELICOPTER SERVICE INC ‐                              82,425.00               

ALPINE LOCK AND KEY INC 7,290.38                    18,189.41               

ALPINE ROOFING CO INC ‐                              2,550.00                 

ALSCO AMERICAN LINEN DIVISION 470.85                        1,442.73                 

ALTA HARVARD COURT LLC 1,210.05                    2,741.60                 

ALTA LANGUAGE SERVICES INC 500.00                        2,211.60                 

ALTA VISTA COMMUNITY RESOURCE CENTER ‐                              250.00                     

ALTA VISTA MENTAL HEALTH LLC 64,661.05                  290,480.92             

ALTURAS AUTO PARTS ‐                              522.98                     

AMAZON DIGITAL SERVICES, INC ‐                              59.99                       

AMAZON VIDEO ON DEMAND 2.99                            22.98                       

AMAZON.COM INC 88,347.22                  287,532.86             

AMBA MARTIAL ARTS ‐                              594.00                     

AMCB LLC, DBA RUBBISH RUNNERS 1,200.00                    3,600.00                 

AMERCARE PRODUCTS INC ‐                              24,420.00               

AMERICA RENTS 1,324.50                    4,034.65                 

AMERICAN ACADEMY OF FORENSIC SCIENCES 730.00                        1,250.00                 

AMERICAN ACADEMY OF NURSE PRACTITIONERS CERTIFICATION BOARD ‐                              170.00                     

AMERICAN ACADEMY OF PEDIATRICS ‐                              254.55                     

AMERICAN ARBITRATION ASSOC 150.00                        150.00                     

AMERICAN ARBORISTS LTD 8,404.21                    24,192.71               

AMERICAN BAR ASSOC 8,500.00                    17,624.00               

AMERICAN BOARD MEDICOLEGAL DEATH INVESTIGATORS ‐                              950.00                     

AMERICAN CASTING & MANUFACTURING CORPORATION ‐                              1,500.00                 

AMERICAN CHILLER SERVICES, INC. ‐                              21,985.00               

AMERICAN COMPREHENSIVE COUNSELING SERVICE 10,898.16                  56,348.96               

AMERICAN CONCRETE INSTITUTE NORTHERN CALIFORNIA CHAPTER ‐                              395.00                     

AMERICAN DEFENSE MANUFACTURING PRODUCTS INC ‐                              18,654.86               

AMERICAN DOCUMENT DESTRUCTION, INC. ‐                              335.00                     

Page 4: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

AMERICAN EQUIPMENT LLC ‐$                            195.00$                  

AMERICAN FIDELITY ASSURANCE CO 255,838.73                433,450.47             

AMERICAN FLOOR MATS 150.48                        300.96                     

AMERICAN FURNITURE & MATTRESS ‐                              699.00                     

AMERICAN INSTITUTE OF ARCHITECTS ‐                              45.00                       

AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS ‐                              1,230.80                 

AMERICAN INSTITUTE OF CHARTERED PROPERTY CASUALITY UNDERWRITERS ‐                              369.20                     

AMERICAN JAIL ASSOC 425.00                        425.00                     

AMERICAN JUDGES ASSOC 350.00                        700.00                     

AMERICAN JUDGES FOUNDATION ‐                              55.00                       

AMERICAN LAW INSTITUTE ‐                              1,799.00                 

AMERICAN LEAK DETECTION ‐                              360.00                     

AMERICAN LIBRARY ASSOC 419.00                        1,050.00                 

AMERICAN NATIONAL STANDARD INSTITUTE ‐                              185.00                     

AMERICAN PAPER OPTICS ‐                              1,034.79                 

AMERICAN PLANNING ASSOCIATION 1,752.00                    4,937.75                 

AMERICAN POLYGRAPH ASSOCIATION ‐                              400.00                     

AMERICAN PUBLIC GARDENS ASSOCIATION ‐                              280.00                     

AMERICAN PUBLIC HEALTH ASSOCIATION 2,950.00                    4,765.00                 

AMERICAN PUBLIC HUMAN SERVICES ‐                              2,075.00                 

AMERICAN READING GLASS 339.68                        339.68                     

AMERICAN READING GLASSES ‐                              357.60                     

AMERICAN READY MIX 466.50                        676.50                     

AMERICAN RED CROSS ‐                              300.00                     

AMERICAN SOCIETY OF CRIME LAB DIRECTORS ‐                              1,195.00                 

AMERICAN SOCIETY OF SAFETY ENGINEERS 795.00                        995.00                     

AMERICAN SOCIETY ON AGING 437.00                        692.00                     

AMERICAN TARGET COMPANY ‐                              1,250.00                 

AMERICAN TOWER CORPORATION 11,523.87                  33,689.73               

AMERICAN TRAFFIC SAFETY SERVICES ASSOCIATION 1,220.00                    1,220.00                 

AMERICAN TRANSLATORS ASSOCIATION ‐                              730.00                     

AMERICAN WATER CENTRAL LABORATORY 3,325.00                    4,025.00                 

AMERICAN WATER WORKS ASSOC 399.00                        599.00                     

AMERICAN WEST BOOKS INC 731.64                        825.46                     

AMERICAN YOUTH SOCCER ORGANIZATION ‐                              135.00                     

AMERICAS BEST TRAVEL INN 269.95                        1,240.91                 

AMERICAS BEST VALUE INN ‐                              6,824.91                 

AMERIGAS 5,496.91                    8,960.14                 

AMERIGEN POWER SOLUTIONS LLC 1,256.81                    7,761.49                 

AMERIPRIDE SERVICES 2,136.21                    7,728.20                 

AMEZAGA, ALFREDO M JR 7,500.00                    18,750.00               

AMI RISK CONSULTANTS INC ‐                              6,500.00                 

AMTRAK 896.00                        2,255.00                 

ANCHOR DOOR & HARDWARE INC 225.22                        225.22                     

ANDERSON'S 74.69                          74.69                       

ANDYS LOCK AND KEY 14.76                          46.26                       

ANIMAL CARE TECHNOLOGIES 1,185.00                    1,185.00                 

ANIMAL EMERGENCY CENTER 1,300.00                    8,874.91                 

ANIS ABI‐KARAM, LTD ‐                              756.00                     

ANSI‐ASQ 5,180.00                    5,180.00                 

ANSWERWEST.COM 2,113.90                    7,118.60                 

ANTENNA PLUS, LLC 606.00                        606.00                     

ANTHONY J WREN AND ASSOCIATES 22,500.00                  29,000.00               

ANTONIOS 47.75                          47.75                       

ANTOS, EARLENE 900.00                        2,520.00                 

Page 5: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

ANYPROMO, INC. ‐$                            387.41$                  

ANYTIME LOCKSMITH 125.00                        125.00                     

AP ONETIME VENDOR (GROUPED) 3,421.48                    32,598.42               

APCO INTERNATIONAL INC ‐                              512.00                     

APEX SAW WORKS 263.26                        1,790.07                 

APEX SOFTWARE 20,552.15                  20,552.15               

APLOS SOFTWARE, LLC ‐                              162.00                     

APOLLONIUS, LLC 134.82                        134.82                     

APPLE BOOKS 228.90                        434.90                     

APPLE INC 2,598.99                    9,817.89                 

APPLIANCE PARTS COMPANY 28.32                          269.02                     

APPLIED MECHANICAL INC 391,263.91                1,125,052.74         

APPRAISAL INSTITUTE 330.00                        330.00                     

AQUARIUS CASINO RESORT ‐                              196.73                     

AQUATIC DESIGN GROUP, INC. ‐                              1,612.97                 

ARAI HELMET INC ‐                              2,445.00                 

ARC HEALTH & WELLNESS LLC 36,208.64                  155,296.68             

ARC SERVICES/TRAINING 675.00                        3,691.00                 

ARC‐COM FABRICS ‐                              3,161.27                 

ARCO AM/PM ‐                              100.00                     

AREAWARE ‐                              381.91                     

ARMA INTERNATIONAL ‐                              115.00                     

ARMA SIERRA NEVADA NEVADA CHAPTER ‐                              660.00                     

ARMORED MOBILITY INC ‐                              42,984.34               

ARNAUD, DEBBIE 5,438.40                    13,141.40               

ARRASCADA, AMANDA 708.48                        708.48                     

ARRASCADA, BETSABETH ‐                              11,829.03               

ARRINGTON WATKINS ARCHITECTS, LLC 104,329.59                222,504.79             

ARROW ELECTRONICS INC ‐                              580.12                     

ARROW FALCON EXPORTERS INC 3,964.83                    5,124.17                 

ARROW TRANSMISSIONS INC. ‐                              1,579.88                 

ARROWHEAD SCIENTIFIC INC 795.10                        1,989.64                 

ART FLORAL TRADING LLC ‐                              198.49                     

ART IMAGES INC ‐                              280.00                     

ARTHUR VISTA RIDGE APTS LLC ‐                              2,986.55                 

ARTICULATE ‐                              999.00                     

ARTISAN WALLCOVERING LLC 6,925.00                    6,925.00                 

ARTISTIC BALLOON CREATION ‐                              325.00                     

ARTISTIC FENCE CO INC 1,750.00                    76,925.00               

ARTLIST ‐                              199.00                     

ARTOWN ‐                              25,000.00               

ASE 470.00                        470.00                     

ASHRAE ‐                              472.00                     

ASPHALT ZIPPER INC 506.07                        1,059.61                 

ASSESSMENT MANAGEMENT GROUP 4,610.99                    14,160.31               

ASSESSOR'S ASSOCIATION OF NEVADA 2,320.00                    2,320.00                 

ASSOC OF GOVERNMENT ATTORNEYS 489.00                        784.00                     

ASSOC OF MATERNAL & CHILD HEALTH PROGRAMS 690.00                        690.00                     

ASSOCIATED BAG COMPANY 847.08                        3,575.91                 

ASSOCIATION FOR THE TREATMENT OF SEXUAL ABUSERS INC ‐                              1,510.00                 

ASSOCIATION OF COUNTY TREASURERS 80.00                          80.00                       

ASSOCIATION OF ENERGY ENGINEERS 495.00                        495.00                     

ASSOCIATION OF FAMILY & CONCILIATION COURTS ‐                              160.00                     

ASSOCIATION OF FORENSIC QUALITY ASSURANCE MANAGERS ‐                              250.00                     

ASSOCIATION OF LAW ENFORCEMENT INTELLIGENCE UNITS 595.00                        595.00                     

Page 6: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

ASSOCIATION OF PROSECUTING ATTORNEYS ‐$                            40.00$                     

ASSOCIATION OF PUBLIC SAFETY COMMUNICATIONS OFFICIALS INC ‐                              1,575.00                 

ASTM FEES/PUBLICATIONS ‐                              45.00                       

ASTROPHYSICS INC ‐                              29,555.20               

AT & T 120,079.11                368,189.34             

ATD 259.00                        259.00                     

ATHLETICS UNLIMITED ‐                              946.00                     

ATKINSON, KATHY 168.27                        215.99                     

ATLANTIC TACTICAL 269.55                        269.55                     

ATOMO DENTAL, INC 110.95                        110.95                     

ATTORNEY STEPHEN M HESS ‐                              20,000.00               

ATTORNEYCREDITS.COM ‐                              24.99                       

ATWELL LLC 4,347.82                    11,606.96               

AUDIMATION SERVICES INC 2,870.00                    14,985.00               

AUTO & TRUCK ELECTRIC INC 15.00                          2,666.94                 

AUTO ANYTHING ‐                              436.49                     

AUTO CUSTOMS LLC ‐                              298.00                     

AUTOMATION ELECTRIC INC 1,983.74                    5,635.73                 

AUTOZONE 42.65                          257.55                     

AVANT WIRELESS LLC 5,110.00                    15,930.00               

AVAST SOFTWARE ‐                              219.99                     

AVFUEL CORPORATION ‐                              621.91                     

AVIALL SERVICES INC ‐                              1,861.22                 

AVIATION CLASSICS LTD 148.24                        17,253.88               

AVTECH SOFTWARE INC 5,723.86                    5,723.86                 

AWARD ZONE 1,381.45                    3,116.85                 

AWAXX SYSTEMS INC 135.00                        540.00                     

AWE ACQUISITION, INC. 90.17                          154.06                     

AXIOM INDUSTRIES 167.14                        167.14                     

AXIS FORENSIC PATHOLOGY PLLC ‐                              11,210.98               

AZ QUICK SERVE ‐                              120.00                     

AZURADISC 237.56                        306.51                     

B & B MICROSCOPE SERVICE & REPAIR ‐                              1,326.25                 

B&H PHOTO‐VIDEO INC 4,135.80                    5,632.03                 

B&L BACKFLOW TESTING ‐                              3,550.00                 

B&T CUSTOM ROD & RESTORATION 1,216.16                    4,664.17                 

B&T SALES & SERVICE INC 854.54                        3,217.60                 

BABIES R US 509.93                        621.51                     

BABIONE, TERRY 1,841.97                    6,539.69                 

BACKFLOW APPARATUS & VALVE COMPANY ‐                              481.30                     

BACKFLOW TECHNOLOGIES ‐                              213.28                     

BACTES IMAGING SOLUTIONS, LLC. 15.00                          15.00                       

BADGER DAYLIGHTING CORP. 9,970.00                    21,690.00               

BAILEYS TEST STRIPS & THERMOMETERS LLC 287.50                        672.00                     

BAKEMARK 6,198.26                    11,885.46               

BAKER & TAYLOR BOOKS 116,997.30                290,394.35             

BAKER, WILLIAM 100.00                        700.00                     

BALANCE THERAPY CENTER LLC 1,454.00                    4,469.00                 

BALDRIDGE, MALINDA 40.00                          40.00                       

BALLARD COMPANY INC 1,600.00                    4,025.00                 

BALLPARK MARKET ‐                              29.05                       

BAM DOG TRUCK ‐                              1,280.00                 

BANBRIDGE LLC 2,062.00                    4,882.00                 

BANK OF AMERICA 12,012.99                  22,973.92               

BARBANO, ANDREW ‐                              1,200.00                 

Page 7: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

BARBOZA, RAMON ‐$                            4,225.39$               

BARING BLVD VETERINARY HOSPITAL 515.02                        753.64                     

BARKER BUSINESS SYSTEMS INC ‐                              483.68                     

BARNES & NOBLE SUPERSTORES INC 1,211.65                    7,267.08                 

BARNES, JAMES I 400.00                        1,440.00                 

BARNWELL COLLINS LTD ‐                              6,689.59                 

BASEBALLRACKS.COM INC 171.00                        171.00                     

BASECAMP ‐                              200.00                     

BASS PRO ‐                              56.99                       

BATTERIES PLUS 2,086.22                    13,808.66               

BATTERY CLERK 121.50                        140.54                     

BATTERY JUNCTION ‐                              216.00                     

BATTERY SYSTEMS 494.31                        1,404.61                 

BATTERY UNIVERSE 251.26                        645.22                     

BATTLE BORN MEDIA, LLC 1,295.00                    1,295.00                 

BAUER COMPRESSORS INC 136.72                        136.72                     

BAY CAB COMPANY 19.21                          19.21                       

BAY OPTICAL INSTRUMENTS INC ‐                              2,126.00                 

BAYSCAN TECHNOLOGY 2,246.42                    4,427.68                 

BBBO, LLC 6,084.00                    32,712.04               

BCT CONSULTING INC 10,498.25                  37,506.95               

BEAR COMMUNICATIONS INC. 2,752.00                    11,527.00               

BEAR FLAG ENGINEERING INC. ‐                              1,100.00                 

BECK & BECK ENTERPRISE 681.50                        681.50                     

BEGLEY, BRENT 5,775.00                    12,225.00               

BEHAVIOR ANALYSIS TRAINING INSTITUTE ‐                              481.00                     

BEHRMAN‐LIPPERT, JOANN 5,545.00                    7,163.11                 

BELKORP AG, LLC  ‐                              72.07                       

BELL CONFLICT GROUP 38,625.00                  128,750.00             

BELL PHOTOGRAPHERS INC ‐                              54.00                       

BELL, MARIE 40.00                          240.00                     

BEN MEADOWS COMPANY INC ‐                              254.98                     

BENCHMARK MAPS, LLC ‐                              27.94                       

BENJAMIN INTERNATIONAL 477.00                        932.50                     

BENNETT, JAMES 40.00                          40.00                       

BENOVATIONS ‐                              1,855.37                 

BENTON COUNTY CLERKS OFFICE ‐                              14.25                       

BERGDAHL ASSOCIATES INC ‐                              228.47                     

BERNING & ASSOCIATES LLC 12,000.00                  18,400.00               

BEST 2 SHOP 15 ‐                              29.95                       

BEST BET LODGING 200.00                        200.00                     

BEST BUY 4,041.69                    36,875.41               

BEST BUY AUTOMOTIVE EQUIPMENT INC ‐                              2,895.00                 

BEST CASH REGISTER INC ‐                              85.00                       

BEST CHOICE PRODUCT ‐                              719.94                     

BEST JANITORIAL SERVICES INC 7,151.61                    11,467.60               

BEST WESTERN ‐                              1,022.71                 

BEUG BEHAVIORIAL INTERVENTION & CONSULTING SERVICES 1,125.00                    6,562.50                 

BEYER, ELIZABETH WEBB 400.00                        1,600.00                 

BGS PHARMACY ‐                              602.24                     

BIDDLE CONSULTING GROUP INC ‐                              2,995.00                 

BIG 5 SPORTING GOODS 179.97                        179.97                     

BIG DITCH COMPANY ‐                              18,433.08               

BIG LOTS STORES  162.78                        162.78                     

BIG O TIRES 1,044.14                    3,446.93                 

Page 8: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

BIG SMILES ENTERTAINMENT LLC ‐$                            500.00$                  

BIG VALLEY HONDA ‐                              41.98                       

BIG W SALES ‐                              70.81                       

BIKER INVESTIGATORS ASSOCIATION ‐                              200.00                     

BILINGUAL SAFETY TRAINING ‐                              170.00                     

BINDERY EQUIPMENT SERVICES 1,997.71                    2,330.71                 

BINDING101 79.99                          79.99                       

BIOCHEMICAL DIAGNOSTIC INC 375.55                        375.55                     

BIRCH, NANCY A., RN 2,133.00                    8,452.00                 

BISCO INDUSTRIES INC 45.04                          45.04                       

BISON CONSTRUCTION ‐                              3,856.10                 

BI‐STATE PROPANE 1,128.76                    1,774.30                 

BISTRO 7 49.14                          49.14                       

BIXLER'S MARINE INC ‐                              269.50                     

BIZARRE GUITAR INC 1,996.00                    1,996.00                 

BLACK EAGLE CONSULTING INC 14,921.50                  33,881.50               

BLACKBAUD INC 390.00                        390.00                     

BLACKBOARD INC ‐                              1,257.13                 

BLACKBURN AND SON LLC ‐                              4,072.50                 

BLACKJACK TIRE SUPPLIES ‐                              182.51                     

BLAKELY JOHNSON & GHUSN INC 4,062.50                    12,642.50               

BLAZE CONE COMPANY ‐                              10,600.50               

BLOWOUT MEDICAL LLC ‐                              23.62                       

BLUE SAGE APPLIANCE REPAIR ‐                              479.46                     

BLUEBEAM INC ‐                              150.00                     

BLUEBIRD NURSERY ‐                              1,754.09                 

BLUEGRASS PLAYGROUNDS INC ‐                              7,621.00                 

BOARD OF CERTIFIED SAFETY PROFESSIONALS 150.00                        150.00                     

BOB BARKER COMPANY INC 25,122.00                  39,106.04               

BOBBI NEMOVICHER, P.C. ‐                              180.00                     

BOBBY PAGE DRY CLEANER 271.60                        903.55                     

BOBBY PAGES ‐                              188.50                     

BOBCAT OF RENO ‐                              862.10                     

BODE TECHNOLOGY GROUP INC 29,156.40                  108,903.96             

BODE WEST CONFERENCE 1,340.00                    1,340.00                 

BOGS FOOTWEAR/WEYCO GRP SHOES ONLINE ‐                              495.00                     

BONANZA PEST CONTROL INC ‐                              45.00                       

BONANZA PRODUCE CO 55,747.82                  172,105.79             

BONCHON CHICKEN 40.10                          40.10                       

BOOKMARK EVENTS AND PROMOS LLC ‐                              3,500.00                 

BOOKPAGE 1,800.00                    1,800.00                 

BOSTON BIOPRODUCTS INC 54.00                          91.06                       

BOTANICAL SOFTWARE LTD 1,040.00                    1,040.00                 

BOTTLE FILLING STATIONS 248.90                        248.90                     

BOU SCOUTS OF AMERICA ‐                              14.99                       

BOULDER CREEK APARTMENTS 1,039.00                    3,278.00                 

BOUTILIER PH.D, LYNN 5,928.00                    15,067.00               

BOWMAN MFG CO INC 212.92                        212.92                     

BOYS & GIRLS CLUB OF TRUCKEE MEADOWS ‐                              2,869.00                 

BRACKETT AIRCRAFT CO. INC ‐                              58.60                       

BRADY INDUSTRIES LLC ‐                              141.73                     

BRAINFUSE ONLINE INSTRUCTION ‐                              5,900.00                 

BRANDED SCREEN PRINTING ‐                              1,115.15                 

BRASSERIE ST JAMES 56.88                          56.88                       

BRENTRONICS 3,943.42                    6,262.58                 

Page 9: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

BRIAN D LEANY PHD LLC 5,650.00$                  12,870.00$             

BRIDGEWORKS II LLC ‐                              7,000.00                 

BRILLIANT PARTNERS ‐                              120.00                     

BRINKBY ANIMAL HOSPITAL 75.00                          75.00                       

BRISTLECONE FAMILY RESOURCES 168,876.32                426,850.80             

BRISTOL, LEEANNA 99.00                          4,024.00                 

BRITE GLASS INC 3,728.00                    9,188.00                 

BROADBENT & ASSOCIATES INC 8,977.50                    36,765.00               

BROADWAY ARMS APARTMENTS ‐                              1,700.00                 

BRONZE MEMORIALS INC ‐                              3,621.15                 

BROWN AND CALDWELL INC 11,990.33                  18,022.83               

BROWN CONSULTING 1,000.00                    1,000.00                 

BROWN MILBERY INC 1,762.22                    9,514.39                 

BRUCE III, THOMAS 240.00                        720.00                     

BRUCE MACKAY PUMP & WELL SERVICE 18,173.75                  18,173.75               

BRUNO'S COUNTRY CLUB LLC 1,682.35                    5,749.22                 

BRUNOS SHELL & TOWING ‐                              81.97                       

BRUNTZ, TRACY 340.00                        1,320.00                 

BSA ENVIRONMENTAL SERVICES INC 920.00                        1,840.00                 

BSAFE LOCK & KEY ‐                              1,000.00                 

BT CONFERENCING VIDEO INC ‐                              2,593.88                 

BT MANCINI CO INC 7,754.00                    58,742.00               

BUCHANAN BROS CARPET & UPHOLSTERY ‐                              600.00                     

BUDGET BLINDS ‐                              81,045.00               

BUEHLER, JAMES H ‐                              625.00                     

BUILDING SOLUTIONS INC ‐                              0.48                         

BUILT FOR TEAMS 706.00                        2,109.00                 

BULB DADDY 112.43                        134.77                     

BULBMAN INC 244.42                        746.54                     

BULLEX, INC 61,371.35                  86,347.05               

BULLY'S 47.11                          184.55                     

BUMBLEBEE BLOOMS FLOWER BOUTIQUE ‐                              345.05                     

BUMP SET SPIKE VOLLEYBALL ‐                              1,600.00                 

BUNGALOWS AT SKY VISTA ‐                              251.38                     

BURDICK EXCAVATING CO, INC ‐                              2,888,078.36         

BUREAU OF NATIONAL AFFAIRS, INC ‐                              626.24                     

BURGARELLO ALARM INC 1,152.00                    8,301.80                 

BURGER KING ‐                              44.93                       

BURKE, ERIK 18,110.00                  18,110.00               

BURKE, KIEN 180.00                        180.00                     

BURLINGTON COAT FACTORY 152.88                        609.79                     

BURNEY'S COMMERCIAL SERVICE INC 6,519.73                    15,735.94               

BURNING MAN PROJECT 10,000.00                  10,000.00               

BURNS THEREMINS ‐                              239.90                     

BURRILL CONSULTING 2,600.00                    11,700.00               

BUSHARD, PHILIP L. 7,350.00                    15,475.00               

BUSHINGFIX.COM ‐                              200.00                     

BUSINESS INK COMPANY 1,209.00                    3,560.30                 

BUSINESS PROFESSIONAL COLLECTION SERVICE INC ‐                              125.00                     

BUY IT MORE TECH ‐                              860.00                     

BUZBY.COM INC ‐                              48,652.00               

BYRNE SOFTWARE TECHNOLOGIES INC ‐                              12,989.46               

BYWATER SOLUTIONS LLC 37,717.00                  37,717.00               

C & C REFRIGERATION INC 15,438.32                  15,438.32               

C & M FOOD DISTRIBUTING INC ‐                              15,559.64               

Page 10: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

C & W LOCK, GLASS & SAFE INC 3,981.50$                  13,730.50$             

CABELA'S ‐                              136.29                     

CABLETIES AND MORE 94.56                          94.56                       

CAL RIPKEN BASEBALL 180.00                        180.00                     

CALIBRATE INC ‐                              9,430.00                 

CALIBRATION LABORATORIES, INC. ‐                              320.00                     

CALIFORNIA ASSOC OF TOXICOLOGISTS ‐                              375.00                     

CALIFORNIA ASSOCIATION OF HOSTAGE NEGOTIATORS ‐                              4,370.00                 

CALIFORNIA ASSOCIATION OF PUBLIC INFORMATION OFFICIALS 260.00                        320.00                     

CALIFORNIA COMMERCIAL POOLS, INC. ‐                              134,387.48             

CALIFORNIA COURT ASSOCIATION ‐                              72.00                       

CALIFORNIA DEPT OF JUSTICE 75.00                          210.00                     

CALIFORNIA GANG TASK FORCE ‐                              620.00                     

CALIFORNIA HOMICIDE INVESTIGATORS ASSOC ‐                              1,390.00                 

CALIFORNIA INDUSTRIAL RUBBER CO 3,360.75                    6,219.84                 

CALIFORNIA SOCIETY OF MUNICIPAL FINANCE OFFICERS ‐                              275.00                     

CALIFORNIA STATE UNIVERSITY ‐                              248.00                     

CALL TO COMPASSION 106,375.00                274,057.00             

CALLE TACOS ‐                              1,520.00                 

CAL‐NEVADA TOWING & TRANSPORT INC. 520.00                        1,741.25                 

CALNKEEGAN LLC ‐                              2,838.00                 

CALVADA FOOD SALES 1,091.30                    4,880.29                 

CAMELOT PARTY & SPECIAL EVENT ‐                              185.63                     

CAMPAIGNMONITOR 98.00                          392.00                     

CAMPBELL PET COMPANY 772.24                        2,954.45                 

CANADIAN TIME SYSTEMS INC ‐                              66.00                       

CANDLEWOOD SUITES ‐                              232.96                     

CANEPA, GRETCHEN 500.00                        500.00                     

CANINE DESIGN ‐                              45.00                       

CANNON COCHRAN MGMT SER. INC 15,037.50                  15,037.50               

CANON FINANCIAL SERVICES INC 49,765.58                  155,700.78             

CANON SOLUTIONS AMERICA INC 10.66                          123.66                     

CANYON ONE INC ‐                              35,000.00               

CAPITAL FORD INC ‐                              67,525.50               

CAPITAL FORD MERCURY ‐                              4,512.41                 

CAPITAL TITLE COMPANY OF NEVADA LLC 13,200.00                  13,200.23               

CAPITOL CITY MEMORIAL CREMATION 573.35                        573.35                     

CAPITOL REPORTERS ‐                              457.50                     

CAPRIOTTI'S SANDWICH SHOP ‐                              130.89                     

CAPTIONS UNLIMITED OF NEVADA INC 5,656.80                    9,900.80                 

CARAVAN CAMPER TOPS INC 11,512.50                  11,582.25               

CARDINAL FORENSIC HEALTHCARE 1,575.00                    3,713.00                 

CARDINAL HEALTH INC 12,009.34                  39,079.80               

CAREERS IN GOVERNMENT INC ‐                              325.00                     

CAREERTRACK 1,341.00                    1,766.00                 

CAREMARK 847.40                        1,469.45                 

CARID.COM ‐                              43.12                       

CARLS JR 30.32                          30.32                       

CARLSON, KAILEEN 2,800.00                    9,520.00                 

CARNICERIA TRES AMIGOS ‐                              3.99                         

CAROLLO ENGINEERS 320,711.21                532,620.19             

CARROLL, CORA 232.38                        821.72                     

CARSON CITY TOWING, INC. ‐                              80.00                       

CARSON CITY TOYOTA INC ‐                              167.61                     

CARSON DODGE CHRYSLER PLYMOUTH 69,143.85                  558,179.81             

Page 11: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

CARTER, CINDY M 2,827.00$                  4,885.00$               

CARTER‐HARGROVE INC 14,176.00                  36,099.00               

CARTER‐OTT APPRAISAL INC ‐                              3,000.00                 

CARTER'S ‐                              215.20                     

CARVILLE PARK APARTMENTS 511.00                        732.00                     

CASALE, CAPA MFT ‐                              750.00                     

CASAT ‐ WEB 2,485.00                    3,835.00                 

CASCADE TREE SERVICE 390.00                        390.00                     

CASEWARE INTERNATIONAL ‐                              1,185.00                 

CASEY CAMPBELL, LAW OFFICE OF 700.00                        700.00                     

CASHMAN EQUIPMENT COMPANY INC 254,398.09                776,105.14             

CASTAWAY INN, LP 500.00                        500.00                     

CASTLE FOODS 41,164.80                  139,096.15             

CAT STUDIO ‐                              335.58                     

CATERPILLAR FINANCIAL SVCS. CORP. 151,267.24                172,942.56             

CATHOLIC CHARITIES OF NORTHERN NEVADA 1,127,389.72             1,955,863.10         

CATHOLIC COMMUNITY SERVICES OF NORTHERN NEVADA ‐                              23.00                       

CAVIATA AT KILEY RANCH ‐                              4,180.59                 

CCMSI 640,901.14                1,579,526.44         

CDM SMITH INC 20,696.00                  75,111.50               

CDS GROUP HEALTH 157,249.03                494,822.46             

CDW GOVERNMENT INC 483,054.74                539,018.21             

CEBERIO, ARAITZ 795.00                        1,395.00                 

CEI ALARM 150.00                        2,418.00                 

CELEBRATIONS! PARTY RENTAL ‐                              2,495.17                 

CELLEBRITE USA CORP ‐                              3,700.00                 

CENTER FOR HEALTHY AGING ‐                              500.00                     

CENTER FOR HEARING HEALTH ‐                              2,171.03                 

CENTER FOR PUBLIC SAFETY 1,300.00                    1,300.00                 

CENTRAL SANITARY SUPPLY 60,318.35                  178,430.42             

CENTURY GLASS INC ‐                              2,090.00                 

CENTURY PARK APARTMENTS, LLC 9,883.60                    14,821.76               

CENTURY THEATRES ‐                              825.00                     

CENTURYLINK COMMUNICATIONS LCC ‐                              160.15                     

CERAMIC TILE CENTER SPARKS 57.60                          85.60                       

CERILLIANT CORPORATION 366.73                        2,322.24                 

CERTIFIED CPR 60.00                          930.00                     

CERTIFIED ENVIRONMENTAL & SAFETY TRAINING 2,375.00                    2,375.00                 

CERTIFIED FOLDER DISPLAY SERVICE, INC ‐                              5,206.49                 

CERTIFIED POWER INC ‐                              5,538.96                 

CH2M HILL INC 12,293.08                  55,156.58               

CHADWICK, DEBRA L 524.12                        924.12                     

CHAMPION AWARDS AND ENGRAVING 45.00                          185.00                     

CHAMPION CHEVROLET GEO 120,486.94                422,940.03             

CHANNING L. BETE CO. INC 131.94                        384.82                     

CHARTER COMMUNICATIONS HOLDINGS, LLC 50,053.24                  139,520.56             

CHARTER, ANGIE, LCSW 2,542.00                    9,668.00                 

CHC ‐                              257.54                     

CHEESE BOARD & WINE SELLER INC 32.23                          32.23                       

CHEMBIO 1,296.15                    1,296.15                 

CHERRY BOMB CATERING LLC ‐                              428.25                     

CHESNEY, LARRY E 400.00                        1,360.00                 

CHESTERS RENO HARLEY‐DAVIDSON ‐                              276,930.00             

CHESTER'S RENO HARLEY‐DAVIDSON 1,614.13                    5,528.50                 

CHEVRON PRODUCTS CO 1,161.28                    4,751.84                 

Page 12: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

CHILD WELFARE LEAGUE OF AMERICA ‐$                            340.00$                  

CHILDREN'S AID SOCIETY OF THE DISTRICT OF NIPISSING & PARRY SOUND 1,845.00                    3,890.00                 

CHILDREN'S CABINET INC 325,553.37                936,842.26             

CHILDREN'S HEALTH CARE 150.00                        250.00                     

CHILDREN'S RESOURCE AND CONSULTATION CENTER OF ONTARIO 12,769.00                  12,769.00               

CHIPOTLE GRILL ‐                              314.25                     

CHUNG, PAULA JO 325.00                        1,150.00                 

CHVILICEK, SARAH L 400.00                        1,200.00                 

CI TECHNOLOGIES, INC. ‐                              180.00                     

CINTAS CORP 1,394.47                    6,123.84                 

CIRCLE OF LIFE COUNSELING CENTER ‐                              1,000.00                 

CIRCUS CIRCUS HOTEL CASINO 1,609.68                    4,298.64                 

CISCO AIR SYSTEMS INC 550.00                        12,060.05               

CISCO‐EAGLE INC 1,589.38                    1,589.38                 

CISNEROS, JESSICA 1,000.00                    6,000.00                 

CIT INTERNATIONAL INC ‐                              460.00                     

CITY AUTO TOWING ‐                              50.00                       

CITY CENTER APARTMENTS 650.00                        2,177.00                 

CITY DIRECTORIES ‐                              245.00                     

CITY OF FERNLEY ‐                              219.36                     

CITY OF RENO 1,269,445.83             3,757,014.38         

CITY OF SPARKS 874,371.72                1,603,702.57         

CIVIC RESEARCH INSTITUTE INC ‐                              179.95                     

CL MARSHALL IMAGES LLC ‐                              175.00                     

CLARIVATE ANALYTICS LLC 332.00                        332.00                     

CLARK COUNTY 16.55                          16.55                       

CLARK COUNTY ASSESSOR ‐                              570.00                     

CLARK COUNTY BAR ASSOCIATION ‐                              111.00                     

CLARK COUNTY SUPERIOR COURT ‐                              61.00                       

CLARK PEST CONTROL 278.00                        834.00                     

CLARK, ELLEN GI MD PC ‐                              6,861.74                 

CLARKE MOSQUITO CONTROL PRODUCTS ‐                              6,593.00                 

CLEAN HARBORS ENVIRONMENTAL 6,663.95                    6,663.95                 

CLEAN IT SUPPLY ‐                              41.53                       

CLEAR CHANNEL OUTDOOR INC ‐                              1,260.00                 

CLEARACRE PARTNERS 450.00                        1,508.00                 

CLEARSPAN FABRIC STRUCTURES INTERNATIONAL INC 40,114.73                  40,114.73               

CLEVERBRIDGE 486.00                        1,879.00                 

CLINICAL PHARMACY CONSULTANTS INC 6,120.00                    18,360.00               

CLINIQA CORPORATION 1,960.00                    4,150.00                 

CLIO SOFTWARE ‐                              750.00                     

CLIPPER CONTROLS INC ‐                              13,949.76               

CLUB CARE INC ‐                              112.70                     

CMI INC 989.57                        4,572.51                 

CO STAR REALTY INFORMATION INC ‐                              24,476.40               

COBB, TYRUS ‐                              120.00                     

CODE 5 GROUP, LLC ‐                              1,200.00                 

CODESP PUBLIC HR ‐                              5,450.00                 

COGENT ANALYTIC STRATEGIES INC 200.00                        200.00                     

COHASSET GIFTS & GARDEN INC ‐                              270.42                     

COIT SERVICES OF RENO/CHICO LLC ‐                              8,052.32                 

COLEGE OF AMERICAN PATHOLOGISTS ‐                              851.02                     

COLEGROVE, KATHLEEN ‐                              63.00                       

COLE‐PARMER INSTRUMENT CO ‐                              1,098.05                 

COLLABORATIVE TESTING SERVICES INC ‐                              7,235.00                 

Page 13: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

COLLECTION SERVICE OF NEVADA ‐$                            1,050.00$               

COLLINS TELECOMMUNICATIONS LLC 8,400.00                    22,800.00               

COLLINS, R DOUGLAS ‐                              2,811.73                 

COLLINS, THEODORE E JR ‐                              14,400.00               

COLLISION RECONSTRUCTION ASSOCIATION, LLC ‐                              7,750.95                 

COLONY INN APARTMENTS ‐                              798.00                     

COLOR‐CRAFTERS INC ‐                              700.00                     

COLUMBIA BOOKS INC ‐                              498.00                     

COLUMBIA ULTIMATE INC ‐                              11,576.00               

COMBES, DARA L 7,969.00                    11,414.00               

COMFORT INN  155.84                        155.84                     

COMMAND SOURCING INC ‐                              202.12                     

COMMERCIAL TELEPHONE EXCHANGE INC 1,307.00                    3,839.20                 

COMMERCIAL UAV EXPO ‐                              50.00                       

COMMITTEE TO AID ABUSED WOMEN ‐                              18,500.00               

COMMON CENTS EMS SUPPLY ‐                              1,453.15                 

COMMUNITY CARE SERVICES LLC ‐                              120.00                     

COMMUNITY CHEST ‐                              550.00                     

COMMUNITY COUNSELING CENTER ‐                              177.93                     

COMMUNITY FOUNDATION OF WESTERN NEVADA 25,000.00                  25,000.00               

COMPETITIVE EDGE SOFTWARE LLC ‐                              6,140.00                 

COMPLETE DOCUMENT MANAGEMENT SOLUTIONS, INC 2,325.98                    58,777.54               

COMPLETE IMAGING SUPPLY, INC. ‐                              1,880.40                 

COMPOUND MANUFACTURING ‐                              125.00                     

COMPUSYSTEMS ‐                              20.00                       

COMPUTER SERVICES 90.00                          90.00                       

COMPUTRUST SOFTWARE CORP ‐                              11,791.60               

COMSTOCK LARGE ANIMAL HOSPITAL 602.00                        853.00                     

COMSTOCK TELCOM 2,555.00                    2,555.00                 

CONCENTRA MEDICAL CENTER 14.00                          13,669.00               

CONDUENT GOVERNMENT SYSTEMS, LLC ‐                              217,020.47             

CONQUEST GRAPHICS ‐                              1,388.50                 

CONSTITUTIONFACTS.COM 550.00                        685.00                     

CONSTRUCTION MATERIALS ENGINEERS INC ‐                              26,037.93               

CONSTRUCTION SEALANTS SUPPLY INC 395.10                        60,507.30               

CONSUMER CELLULAR INC ‐                              66.65                       

CONTEMPORARY FORUMS 1,485.00                    3,085.00                 

CONTINUING CHALLENGE ‐                              400.00                     

CONTINUING EDUCATION OF THE BAR‐CALIFORNIA 667.00                        1,809.36                 

CONTINUING MEDICAL EDUCATION 118.00                        118.00                     

CONTRERAS, MARCO ‐                              1,430.00                 

CONTROL COMPANY ‐                              300.00                     

CONTROL INSTALLATION SPECIALISTS 3,400.00                    3,400.00                 

CONTROL SOLUTIONS, INC ‐                              493.00                     

CONVERGEONE, INC. 81,882.18                  155,929.48             

CONWAY, COTTER C ‐                              100.00                     

COOK'S DIRECT INC 7,662.80                    9,510.30                 

COOKS PHOTOGRAPHY 6,269.99                    9,251.99                 

COOPERATIVE PERSONNEL SERVICES 695.00                        2,606.00                 

CORAZON REAL ESTATE ‐                              1,650.00                 

CORE DYNAMICS LLC 637,638.39                2,114,158.01         

CORNERHOUSE ‐                              1,165.00                 

CORPORATE TRANSLATION SVCS. INC. 219.86                        682.77                     

CORT BUSINESS SERVICES CORPORATION 1,411.48                    22,551.77               

COSMOPOLITAN APARTMENTS 1,119.00                    2,642.00                 

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VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

COSTCO WHOLESALE 4,204.68$                  16,280.12$             

COULTER, BOBBI J ‐                              5,756.00                 

COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS INC 655.00                        755.00                     

COUNTRY HOME PRODUCTS INC 481.95                        588.93                     

COUNTY FISCAL OFFICERS ASSOCIATION 600.00                        825.00                     

COUNTY OF SIERRA ‐                              1,000.00                 

COURTYARD BY MARRIOTT 642.00                        642.00                     

COWLITZ COUNTY CLERK ‐                              24.00                       

CPI/GUARDIAN ‐                              4,050.00                 

CPO OUTLETS ‐                              44.97                       

CPP, INC. ‐                              3,215.33                 

CRAIGSLIST.ORG 30.00                          165.00                     

CRANDELL, JOHN ‐                              475.00                     

CREATIVE COVERINGS ‐                              370.50                     

CREATIVE EMPIRE LLC ‐                              15,623.00               

CREATIVE FORECASTING INC 60.00                          60.00                       

CREATIVE SERVICES OF NEW ENGLAND ‐                              248.95                     

CREDITRON ‐                              10,622.77               

CREEKSIDE TOWNHOME APARTMENTS ‐                              1,319.00                 

CRESCENT DESIGN STUDIO INC ‐                              8,985.00                 

CREST INN ‐                              283.00                     

CRIBS FOR KIDS ‐                              7,715.77                 

CRICKET WIRELESS 186.00                        186.00                     

CRISIS CALL CENTER 10,000.00                  30,000.00               

CRISTANDO HOUSE INC 299.00                        3,674.00                 

CRITICAL REACH ‐                              285.00                     

CRITTER CONTROL OF RENO 2,045.00                    2,045.00                 

CROP PRODUCTION SERVICES INC ‐                              736.75                     

CROSBY LODGE INC ‐                              672.88                     

CROSSMATCH TECHNOLOGIES, INC. 59.68                          59.68                       

CROWLEY, MARGARET M 1,050.00                    4,600.00                 

CROWN AWARDS INC 2,854.45                    3,042.28                 

CROWN POINTE TECHNOLOGIES INC ‐                              5,590.00                 

CRUCIAL.COM ‐                              135.98                     

CRUZ, AUTUMN L ‐                              750.00                     

CRYSTAL ICE COMPANY ‐                              605.00                     

CSF INC 54.95                          109.90                     

CUMMINS ROCKY MOUNTAIN LLC 5,797.96                    6,307.76                 

CUMULUS MEDIA 1,000.00                    2,540.00                 

CURRY CO CIRCUIT COURT ‐                              14.50                       

CUSTOM GLASS DISTRIBUTORS INC ‐                              5,563.28                 

CUSTOM POWDER COATING 650.00                        650.00                     

CUSTOM TRUCK ACCESSORIES INC ‐                              334.98                     

CUSTOMER ELATIONS, INC. 404.65                        1,404.40                 

CUSTOMINK LLC 264.49                        264.49                     

CUTTING‐MATS NET ‐                              118.00                     

CV INDUSTRIAL CORP ‐                              3,754.55                 

CVS PHARMACY INC 95.97                          1,112.97                 

CYBERTECH SYSTEMS & SOFTWARE INC ‐                              36,000.00               

CZYZ'S APPLIANCE INC ‐                              15,895.22               

D & B POWER ASSOCIATES INC 2,970.00                    6,846.92                 

D & D ROOFING & SHEET METAL INC 91,405.24                  602,676.54             

D & M PUBLIC SERVICES IN NEVADA 2,780.90                    11,328.40               

D & S TOW INC 954.70                        3,131.25                 

D AND D SEEDS AND FARM SUPPLY 433.56                        433.56                     

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VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

D&D OVERHEAD DOOR ‐$                            1,496.50$               

DA VICTIM FUND 3,393.00                    5,915.67                 

DAATA LLC 425.00                        425.00                     

DAILEY &  WELLS COMMUNICATIONS INC 16,791.31                  169,094.68             

DAILY JOURNAL CORPORATION ‐                              200.00                     

DALLAS CHILDREN'S ADVOCACY CENTER 1,590.00                    3,240.00                 

DAL‐TILE  ‐                              123.89                     

DAMON INDUSTRIES 6,693.45                    23,009.85               

DANA LOUISE VILLA ‐                              631.35                     

DANGTRAN CORBITT LLC 700.00                        1,525.00                 

DANI INSTRUMENTS INC. ‐                              11,000.00               

DANLEY, DANI 525.00                        1,425.00                 

DATA INFORMATION MANAGEMENT ‐                              89,831.29               

DATAWORKS PLUS LLC 1,815.00                    155,993.07             

DAUS, LYNNE J 1,375.00                    4,975.00                 

DAVID CLARK COMPANY INC 848.10                        848.10                     

DAVIS, MARIA C 150.00                        7,920.00                 

DAVIS, WILLIAM  MD 4,449.00                    13,347.00               

DAYS INN ‐                              239.97                     

DC ROOFING SERVICES INC ‐                              10,352.00               

DCG MANAGEMENT, INC. 875.00                        875.00                     

DEATON INVESTIGATIONS LLC ‐                              833.70                     

DEBIT INTERNATIONAL TRANS ‐                              6.24                         

DECKER EQUIPMENT ‐                              489.95                     

DEFENDER INDUSTRIES ‐                              137.66                     

DEISTER, DUANE ‐                              2,700.00                 

DEL TACO  27.60                          27.60                       

DELACRUZ WELLNESS PLLC ‐                              100.00                     

DELIVERY CONCEPTS, INC. ‐                              59.68                       

DELL LLC 134.99                        134.99                     

DELL MARKETING LP 517,177.86                823,134.53             

DELLERA, JAIME 475.00                        2,300.00                 

DELMAR FURNISHINGS INC 5,268.80                    14,012.90               

DELTA CHALLENGE COINS LLC 365.00                        468.00                     

DELTA FIRE SYSTEMS INC 11,987.50                  36,060.63               

DELUXE WELDING INC ‐                              85.00                       

DEMCO INC. 6,999.13                    15,135.48               

DENNIS W HOUGH PLLC 7,800.00                    22,800.00               

DEPARTMENT OF VETERANS AFFAIRS 52.45                          78.45                       

DERISO, SUSAN ‐                              458.00                     

DESERT FIRE PROTECTION 755.00                        755.00                     

DESERT GLASS CONTRACTING CO INC 423.09                        1,614.69                 

DESERT HILLS ANIMAL HOSPITAL 75.00                          75.00                       

DESERT HILLS ELECTRIC ‐                              2,878.90                 

DESERT LOCKSMITHS 237.00                        237.00                     

DESERT ORDINANCE LLC ‐                              200.00                     

DESIGN ON THE EDGE ‐                              225.00                     

DESIGNED RECEIVABLE SOLUTIONS INC ‐                              1,238.50                 

DEWALT FACTORY SERVICES ‐                              53.15                       

DFNDR ARMOR ‐                              2,245.00                 

DGS RETAIL ‐                              326.20                     

DI LORETO CONSTRUCTION INC ‐                              827,678.69             

DIAMOND CONCRETE CUTTING 12,390.00                  12,390.00               

DIAMOND CREEK 3,126.00                    3,126.00                 

DIAMOND PEAK SKI RESORT 189.00                        189.00                     

Page 16: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

DIAMOND TRAFFIC PRODUCTS ‐$                            97.94$                     

DIANE J COMEAUX 24,875.01                  76,963.18               

DICKSON UNIGAGE INC ‐                              236.85                     

DIEBOLD INCORPORATED 200.51                        330.78                     

DIESEL POWER PRODUCTS ‐                              330.59                     

DIGI KEY CORP 15.36                          15.36                       

DIGITAL CHECK ‐                              8,958.50                 

DIGITAL LOGGERS INC 775.00                        1,777.35                 

DIGITAL PAGING COMPANY 483.50                        800.00                     

DIGITALPRODUCTKEY ‐                              490.00                     

DINTER ENGINEERING CO  ‐                              4,000.00                 

DIPAOLO, CHRIS 138.00                        138.00                     

DIRECT ACTION RESOURCE CENTER ‐                              1,100.00                 

DIRECT SOURCE PRODUCTS ‐                              223.35                     

DIRECT TV 983.13                        3,690.53                 

DISASTER MANAGEMENT SYSTEMS INC 867.23                        3,499.13                 

DISCOUNT OFFICE SUPPLY INC ‐                              719.96                     

DISCOUNT PLUMBING OUTLET 412.15                        412.15                     

DISCOUNTMUGS.COM 1,296.07                    1,296.07                 

DISH NETWORK COMMERCIAL TV 242.06                        953.24                     

DISPLAYS2GO 429.55                        2,609.23                 

DISTRICT ATTORNEY WITNESS (GROUPED) 26,954.07                  42,354.67               

DISTRICT ATTORNEY WITNESS FEE (GROUPED) 13,050.00                  32,475.00               

DISTRICT STRATEGIES LLC 5,550.00                    5,550.00                 

DIVDAT ‐                              83,567.91               

DIVERSIFIED SYSTEMS INTERNATIONAL ‐                              12,518.80               

DJR FORENSICS 24,869.00                  84,672.00               

DL GOODWIN CONCRETE ‐                              2,395.97                 

DLT SOLUTIONS ‐                              1,564.14                 

DMG RENO INC 4,432.00                    6,936.00                 

DMS DATA MEMORY SYSTEM 118.00                        118.00                     

DNSFILTER.COM 15.00                          45.00                       

DOCMEIN.COM 100.00                        100.00                     

DOCTORS FOSTER AND SMITH ‐                              604.80                     

DOD EMALL 9,712.24                    30,158.69               

DOGAN LAW OFFICE LTD ‐                              9,000.00                 

DOLAN CONSULTING GROUP 95.00                          215.00                     

DOLAN, PATRICK D 22,700.00                  66,550.00               

DOLLAR GENERAL ‐                              112.00                     

DOLLAR TREE STORES INC 285.00                        822.90                     

DOMESTIC VIOLENCE RESOURCE CENTER 18,500.00                  37,204.00               

DOMINION VOTING SYSTEMS INC 1,437.30                    1,897,562.30         

DOMINOS PIZZA 135.33                        207.55                     

DOMINO'S PIZZA ‐                              271.72                     

DONGGUAN COLORLIFE CO LTD ‐                              7.35                         

DONSHICK, FRANCINE S. 240.00                        800.00                     

DOOLEY ENTERPRISES INC 117.88                        29,920.86               

DOTSON LAW 3,650.00                    5,825.00                 

DOUBLE CLICK DESIGN ‐                              290.00                     

DOUGHBOYS DONUTS 24.65                          368.63                     

DOUGLAS COUNTY  105.00                        2,610.00                 

DOXTECH SOLUTIONS, LLC 130.40                        528.14                     

DQE, INC. ‐                              14,145.50               

DR GLOBAL TECH INC ‐                              419.96                     

DR H2O LLC ‐                              12,910.00               

Page 17: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

DRAEGER INC ‐$                            2,869.00$               

DRAGER SAFETY DIAGNOSTICS INC 784.50                        784.50                     

DRENNAN DENTAL SERVICES, LLC 257.00                        1,316.50                 

DRI TECHSMITH 49.95                          49.95                       

DRINKWATER LAW OFFICES 12,112.50                  28,018.75               

DRIVE LINE SERVICE INC OF RENO ‐                              720.15                     

DRIVERS LICENSE GUIDE COMPANY 59.90                          59.90                       

DRONE PILOT GROUND SCHOOL 747.00                        747.00                     

DROPBOX 19.98                          29.97                       

DROPBOX INC 19.98                          59.94                       

DRUG FREE AMERICA FOUNDATION INC 700.00                        700.00                     

DRUGTESTSINBULK.COM 312.50                        387.70                     

DRURY HOTEL 77.26                          1,783.57                 

DS WATER 81.70                          375.30                     

DSENYO ‐                              60.25                       

DUBE GROUP INC ‐                              13,362.50               

DUDE SOLUTIONS INC 4,870.00                    23,944.53               

DUDS N SUDS 23.80                          194.60                     

DUGGINS LAWN ‐                              119.70                     

DUNCAN FAMILY HEALTHCARE PLLC 188.00                        188.00                     

DUNSEATH KEY CO INC 663.28                        2,123.63                 

DUO SECURITY 2,193.43                    2,479.19                 

DURACO INDUSTRIES INC ‐                              188.44                     

DW REYNOLDS ‐                              447.00                     

DYNAGRAPHICS ‐                              1,392.00                 

DYNAMIC DRYWALL & CONSTRUCTION, INC 9,070.00                    9,070.00                 

DYNAMIC PAINTERS INC ‐                              19,680.00               

DYNAMIC SYSTEMS, INC. ‐                              4,400.00                 

DZIOLEK & O'BRIEN ENTERPRISE INC. ‐                              1,310.00                 

E AND K SCIENTIFIC 562.75                        1,350.22                 

E FAVORMART ‐                              78.71                       

E POLYSTAR INC ‐                              4,551.40                 

EAGLE COMMUNICATIONS, LLC ‐                              780.75                     

EAGLE FRAMING & ART GALLERY 552.68                        649.33                     

EAGLE QUEST 7,629.68                    25,173.28               

EAGLE TECHNOLOGY MANAGEMENT ‐                              19.00                       

EARTH NETWORKS, INC. ‐                              445.00                     

EARTHGRAINS COMPANY 11,358.23                  32,910.97               

EASTERN SIERRA ENGINEERING, PC. 2,742.00                    19,543.00               

EASY ROOTER 15,880.00                  21,011.50               

EASYKEYS.COM INC ‐                              53.70                       

EBAY 143.39                        143.39                     

ECOLAB INC ‐                              4,242.12                 

ECOLOGY AND ENVIRONMENT INC 36,775.00                  36,775.00               

ECONO LODGE ‐                              158.20                     

ECONOMIC DEVELOPMENT AUTHORITY OF NORTHERN NEVADA ‐                              41,300.00               

ECOTENSIL INC ‐                              227.65                     

EDDY HOUSE 2,500.00                    2,500.00                 

EDIBLE ARRANGEMENTS ‐                              84.44                       

EDMO DISTRIBUTORS INC ‐                              47.79                       

EDMONDSON, SUSAN J 2,800.00                    9,600.00                 

EDUCATION ALLIANCE OF WASHOE COUNTY INC ‐                              10,713.00               

EDUCATION TRAINING & RESEARCH ASSOC 853.91                        1,082.43                 

EDUCATIONAL DISCOVERY TOURS ‐                              420.00                     

EDWARDS AND CROMWELL MANUFACTURING INC ‐                              1,000.00                 

Page 18: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

EDWARDS, ROBERT ‐$                            100.00$                  

EDWARDS, SCOTT 16,861.00                  37,361.00               

EFI GLOBAL, INC. ‐                              418.70                     

EIDE BAILLY LLP 26,440.00                  135,440.00             

EIKELBERGER AWNING 650.00                        650.00                     

EINSTEIN BROS BAGEL ‐                              50.96                       

EL JALISCIENSE MEXICAN ‐                              13.60                       

ELDORADO HOTEL RESORTS CASINO RENO 1,295.55                    2,074.47                 

ELECTION ADMINISTRATION REPORTS ‐                              219.00                     

ELECTRIC SUPPLIES ONLINE 123.65                        123.65                     

ELECTRICAL SOLUTIONS LLC 11,552.21                  55,044.04               

ELECTRO‐HYDRAULICS LLC ‐                              52,265.03               

ELECTRONIC IMAGING MATERIALS INC ‐                              1,032.12                 

ELEY, CHARLENE P 5,775.00                    14,475.00               

ELITE CLEANERS VALET ‐                              17.00                       

ELITE SAFETY COMPANIES ‐                              95.00                       

ELIZABETH HUTSON MD ‐                              25.00                       

ELLISON EDUCATIONAL EQUIPMENT INC 106.00                        182.00                     

ELLOYAN, RICHARD 375.75                        375.75                     

ELLSWORTH ADHESIVES ‐                              134.06                     

EMBASSY SUITES ‐                              72.00                       

EMD MILLIPORE CORPORATION 879.48                        2,000.70                 

EMEDCO ‐                              34.58                       

EMERSON, DIANA LYNN ‐                              400.00                     

EMIGRANT STORAGE ‐                              1,812.00                 

EMPIRE CONTRACTORS INC 2,884.81                    10,884.81               

EMPLOYEE REIMBURSEMENTS/TRAVEL (GROUPED) 139,718.54                532,149.25             

EMPLOYER LYNX INC ‐                              867.00                     

EMPLOYNET INC 2,967.40                    2,967.40                 

EMS CONSULTANT SHOP INC ‐                              4,352.55                 

EMS INNOVATIONS INC. ‐                              4,700.00                 

ENA DISTRIBUTION LLC ‐                              273.70                     

ENERSPECT MEDICAL SOLUTIONS, LLC 1,538.86                    2,029.97                 

ENGINEERING NEWS RECORD ‐                              39.00                       

ENGLAND CONSULTING 488.75                        828.75                     

ENGRAVERS OF RENO 510.25                        2,259.53                 

ENNIS PAINT INC ‐                              48,097.50               

ENOVEN INDUSTRIES LLC 1,420.38                    1,515.82                 

ENTENMANN ROVIN COMPANY 251.00                        686.75                     

ENTERPRISE FLEET MANAGEMENT INC 38,769.42                  115,410.59             

ENTERPRISE PRINT MGMT SOLUTIONS ‐                              1,483.74                 

ENTERPRISE RENT‐A‐CAR ‐                              4,571.15                 

ENTERTAINMENT EARTH, INC 826.91                        1,641.46                 

ENTOMOLOGICAL SOCIETY OF AMERICA ‐                              846.00                     

ENVISIONWARE, INC 3,194.85                    4,644.85                 

EPIC SPORTS, INC. 279.61                        279.61                     

EPI‐USE AMERICA INC 16,650.00                  49,600.00               

EPI‐USE LABS LLC 3,949.84                    10,155.30               

EPOKE NORTH AMERICA INC 2,661.56                    2,661.56                 

EPPENDORF NORTH AMERICA INC 1,377.00                    1,377.00                 

EQUILIBRIUM‐MBSR, LLC ‐                              9,000.00                 

ERA REALTY CENTRAL INC ‐                              796.00                     

ERGS PROPERTY MANAGEMENT ‐                              1,849.97                 

ERICKSEN, ADRIAN G. 1,500.00                    1,500.00                 

ERIC'S MOBILE GLASS ‐                              1,150.00                 

Page 19: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

ERNST, DAVID 80.00$                        360.00$                  

ESCOBAR, JESSICA STELLA ‐                              9,932.50                 

ESI ACQUISITION INC 23,935.00                  31,935.00               

ESPECIAL NEEDS LLC 110.10                        110.10                     

ESRI INC ‐                              73,317.41               

ESSENTIAL SIGN 1,076.58                    1,076.58                 

ESTAR TRADING INC 5.99                            5.99                         

ET AG CENTER LLC 60.86                          60.86                       

ETA INTERNATIONAL 133.00                        133.00                     

EVANS, MEGAN ‐                              1,608.00                 

EVENTBRITE 3,387.79                    3,587.79                 

EVENTSWHOLESALE.COM ‐                              253.68                     

EVERGREEN CARPET CARE ‐                              301.24                     

EVERGREEN MEMORIAL OF SACREMENTO, INC ‐                              658.00                     

EVERNOTE CORP ‐                              69.99                       

EVIDENT CRIME SCENE PRODUCTS ‐                              33.65                       

EVOQUA WATER TECHNOLOGIES LLC ‐                              37,320.00               

EWING IRRIGATION PRODUCTS INC 333.83                        460.20                     

EXAMWORKS CLINICAL SOLUTIONS, LLC 1,500.00                    4,500.00                 

EXECUTIVE PERSONAL COMPUTERS INC ‐                              140.55                     

EXL MEDIA CORP 7,977.00                    7,977.00                 

EXPEDIA  164.65                        164.65                     

EXPERT DATA FORENSICS LLC 2,780.00                    3,225.00                 

EXPERTS EXCHANGE LLC ‐                              99.99                       

EXPLORE TAHOE CENTER ‐                              50.00                       

EXTENDED STAY AMERICA ‐                              100.00                     

EXTERIOR PERFORMANCE COATINGS INC ‐                              77.99                       

EXTRA PACKAGING LLC 3,940.86                    5,928.49                 

EXTREME NETWORKS INC 1,777.50                    90,201.84               

EXTRON ELECTRONICS 1,430.50                    1,430.50                 

EXXON STATION ‐                              67.83                       

EYE P SOLUTIONS ‐                              8,632.00                 

EYEP SOLUTIONS ‐                              12,534.00               

EZ TAG CORPORATION ‐                              192.75                     

EZREGISTER 945.00                        1,270.00                 

F & F INDUSTRIES INC 4,968.00                    57,603.00               

FABTECH LLC 4,582.50                    15,580.00               

FACEBOOK.COM 178.00                        657.46                     

FACTORY EXPRESS 237.22                        237.22                     

FACTORY MOTOR PARTS COMPANY 4,481.16                    17,514.50               

FACTORY OUTLET STORE ‐                              5,760.50                 

FACTUAL DIAGRAMS.COM ‐                              595.00                     

FADEL, DELLA 40.00                          240.00                     

FALCON STRUCTURES ‐                              172,392.36             

FALKE PH.D., STEPHANIE 1,000.00                    1,000.00                 

FALLON GLASS AND SIGNS ‐                              1,000.00                 

FAMILY COUNSELING SERVICE 23,332.00                  54,172.00               

FAMILY DOLLAR 30.15                          30.15                       

FAMILY EYECARE ASSOCIATES ‐                              219.55                     

FARMER BROTHERS CO 4,595.00                    17,740.00               

FARMTEK 102.45                        102.45                     

FARONICS TECHNOLOGIES USA INC 2,620.00                    3,181.00                 

FARR CONSTRUCTION CORP 705,509.94                1,192,160.74         

FARR WEST ENGINEERING ‐                              3,449.81                 

FASANI PAINTING ‐                              14,115.00               

Page 20: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

FAST GLASS INC ‐$                            1,203.55$               

FASTENAL COMPANY 1,598.19                    3,486.41                 

FASTSIGNS 1,749.42                    5,279.95                 

FBI NATIONAL EXECUTIVE INSTITUTE ASSOCIATES ‐                              175.00                     

FEATHERLITE OF RENO LTD ‐                              1,955.23                 

FEDERAL EXPRESS CORPORATION 3,034.36                    8,415.28                 

FEDERAL TELECOMMUNICATIONS INC 1,860.00                    1,860.00                 

FELLOWES INC ‐                              25.96                       

FERGUSON ENTERPRISES INC 2,469.54                    10,313.92               

FERRELLGAS  L P 14,972.64                  21,423.36               

FIAL INCORPORATED 7,834.08                    9,647.71                 

FIELD‐LANG, CHERYL ‐                              400.00                     

FIGS INC ‐                              1,651.20                 

FILINGSUPPLIESCOM INC ‐                              432.92                     

FILMTOOLS ‐                              308.72                     

FINANCIAL TECHNOLOGY CORP 7,500.00                    7,500.00                 

FINGERPRINTING EXPRESS ‐                              60.00                       

FIRE HOSE DIRECT ‐                              265.14                     

FIRE PROTECTION PUBLICATIONS 133.00                        416.00                     

FIRE SUPPLY DEPOT LLC ‐                              772.85                     

FIREFIGHTERS BOOKSTORE ‐                              748.88                     

FIREHOUSE ‐                              431.78                     

FIREQUICK PRODUCTS, INC 1,193.91                    1,193.91                 

FIRST CHOICE SERVICES 2,144.02                    7,071.80                 

FIRST OPTION MEDICAL ‐                              2,508.95                 

FIRST TAEKWONDO 1,170.00                    2,730.00                 

FIRST TEE OF NORTHERN NEVADA, THE ‐                              1,000.00                 

FIS 15,688.39                  51,413.44               

FISCAL CHOICE CONSULTING LLC 13,860.00                  13,860.00               

FISHER SCIENTIFIC CO 5,243.21                    18,356.70               

FLAG STORE OF NEVADA INC 159.90                        2,391.10                 

FLAGSHIP FLEET MANAGEMENT LLC ‐                              34,641.25               

FLEET SOLUTIONS LLC 10,544.42                  34,496.92               

FLEET SUPPLY LUBRICATION EQUIPMENT 1,238.72                    1,458.72                 

FLEETPRIDE TRUCK & TRAILER PARTS 279.80                        868.62                     

FLEMING DISTRIBUTING CO 1,045.50                    1,045.50                 

FLIPS USA GYMNASTICS 370.00                        1,750.00                 

FLOODPLAIN MANAGEMENT ASSOC 440.00                        590.00                     

FLOOR & DÉCOR ‐                              3,046.75                 

FLUID MANUFACTURING 599.14                        599.14                     

FLUKE NETWORKS 2,880.00                    2,880.00                 

FLYERS ENERGY LLC 4,296.29                    9,009.85                 

FOCALLY LLC ‐                              1,631.22                 

FOGGY BOTTOM 40.50                          40.50                       

FOLBECK 4 WD INC 797.06                        797.06                     

FOLEY ENGINES ‐                              630.85                     

FOLKMANIS INC ‐                              419.34                     

FOOD BANK OF NORTHERN NEVADA INC ‐                              7,500.00                 

FOOD SOURCE 134.28                        623.88                     

FOODMAXX 9.98                            174.90                     

FORE ZEPHYR POINTE LP 179.94                        1,965.94                 

FOREFLIGHT LLC ‐                              74.79                       

FORENSIC ANALYTICAL SCIENCES,  INC 885.00                        5,401.24                 

FORENSIC ASSURANCE ‐                              690.00                     

FORENSIC COMPUTERS ‐                              1,308.64                 

Page 21: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

FORENSIC DEFENSE STRATEGIES LLP ‐$                            5,310.00$               

FORENSIC NURSE PROFESSIONALS 1,000.00                    1,000.00                 

FORENSIC SCIENCE CONSULTANTS ‐                              1,580.00                 

FORESTRY SUPPLIERS INC ‐                              56.01                       

FORSCI ASSOCIATES LLC ‐                              4,200.00                 

FOSTER & FREEMAN USA INC ‐                              4,524.04                 

FOSTER AND ADOPTION (GROUPED) 4,451,108.20             13,422,847.85       

FOSTER FAMILY BASED TRAINING ‐                              650.00                     

FOUR WHEEL PARTS 393.52                        2,916.35                 

FOX RENT A CAR  250.46                        250.46                     

FRAME ARCHITECTURE, INC. 25,637.50                  25,637.50               

FRANEK TECHNOLOGIES INC 5,122.00                    10,153.00               

FRANKLIN COVEY CATALOG SALES INC ‐                              120.10                     

FRANKLIN MILLS CO ‐                              279.00                     

FRANKLIN, ALANE LASW ‐                              500.00                     

FREDERIC DORWART LAWYERS PLLC ‐                              20,958.70               

FREEDOM HOME HEALTH LLC 18,761.99                  47,807.71               

FRESH AIR SYSTEMS TECHNOLOGY INC 903.00                        3,284.00                 

FRIENDS OF WASHOE CO LIBRARY 4,250.00                    4,250.00                 

FRIENDS OF WASHOE COUNTY CHILD ADVOCACY CENTER ‐                              25,000.00               

FULL SPECTRUM ANALYTICS INC ‐                              18,864.00               

FUNG, JANICE 26,695.00                  69,770.00               

FUTURITY IT, INC. ‐                              12,164.00               

G & C MANAGEMENT 1,949.00                    3,749.00                 

G. P. INDUSTRIES 9,228.00                    9,228.00                 

GALE 2,063.53                    2,063.53                 

GALE GROUP INC ‐                              50.00                       

GALENA GROUP INC 23,000.00                  34,800.00               

GALLIAN, WELKER & BECKSTROM, LC ‐                              55,000.00               

GALLS 998.95                        4,398.27                 

GALLS INC ‐                              59.39                       

GAMETIME INC 4,605.35                    15,027.21               

GANSER SCIENTIFIC ‐                              483.96                     

GANZ USA 141.48                        682.56                     

GARDEN SHOP NURSERY LLC 128,895.10                1,045,536.54         

GARLAND/DBS INC 22,548.03                  1,059,166.68         

GARNISH 1,837.16                    1,867.16                 

GARRETT, WANDA ‐                              280.00                     

GARRISON, LINDSAY A 12,931.00                  32,277.25               

GARRISON, WISKERCHEN & COATES LTD 108.00                        108.00                     

GARRISON, WISKERCHEN & COATES, LTD ‐                              3,558.50                 

GARTNER INC ‐                              44,783.00               

GARY GRIMM AND ASSOCIATES 35.95                          35.95                       

GATEKEEPERS MUSEUM STORE ‐                              275.17                     

GATEMOVING.COM ‐                              405.90                     

GBYSL 125.00                        125.00                     

GCH INC ‐                              160.00                     

GEAR 911 SPECIALTIES INC 620.49                        1,846.67                 

GEM STATE MFG INC ‐                              1,104.34                 

GENQUEST DNA ANALYSIS LAB LLC 3,034.40                    9,328.45                 

GENUINE AIRCRAFT HARDWARE CO ‐                              36.63                       

GEOCODEFARM.COM YEARLY ‐                              395.28                     

GEOMOBILE INNOVATIONS INC ‐                              1,909.00                 

GEORGE T HALL CO INC ‐                              565.60                     

GEOTECH ENVIRONMENTAL EQUIPMENT, INC 11.28                          11.28                       

Page 22: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

GEOTIR ‐$                            684.54$                  

GERARD, ALICE (FAY) 40.00                          240.00                     

GERHARDT & BERRY CONSTRUCTION INC 74,627.27                  99,624.87               

GERLACH GENERAL IMPROVEMENT DISTRICT 1,983.50                    6,457.41                 

GERLACH VOLUNTEER FIRE DEPT. 45,196.27                  45,196.27               

GES ‐                              103.75                     

GETTY IMAGES 1,080.00                    1,080.00                 

GHUSN, NANCY MOSS 200.00                        700.00                     

GIANOLAS BOAT CANVAS ‐                              1,125.00                 

GIBSON & BARNES ‐                              624.50                     

GILBERT, PATRICIA E ‐                              640.00                     

GLAXOSMITHKLINE 23,395.01                  49,130.46               

GLOBAL BUSINESS MACHINES 44.99                          44.99                       

GLOBAL FOODS INC 1,843.20                    1,843.20                 

GLOBAL GOLF ‐                              164.95                     

GLOBAL INDUSTRY PRODUCTS, CORP 482.80                        2,296.06                 

GLOBAL PAYMENTS CHECK SERVICES INC ‐                              50.00                       

GLOBAL PROTECTION CORP ‐                              5,165.00                 

GLOBAL RISK INNOVATIONS 74.95                          74.95                       

GLOBAL SCIENTIFIC SUPPLY ‐                              102.48                     

GLOBAL TECHNOLOGY SYSTEMS INC ‐                              2,012.14                 

GLOBAL TEL LINK 3.28                            118.95                     

GLOBALSTAR LLC 577.48                        2,407.97                 

GLOCK PROFESSIONAL INC ‐                              750.00                     

GLOVE NATION ‐                              209.70                     

GODADDY.COM 392.11                        1,037.91                 

GOICOECHEA‐PARISE, JESSICA 1,340.00                    1,742.00                 

GOLDEN APARTMENTS ‐                              364.00                     

GOLDEN NUGGET HOTEL  180.80                        180.80                     

GOLDEN SOFTWARE ‐                              918.70                     

GOLDEN STATE EMERGENCY VEHICLE SERVICE INC 40.00                          4,255.43                 

GOLDEN STATE MUNICIPAL PROCESS SERVICE 220.00                        220.00                     

GOOD SOURCE SOLUTIONS INC 26,357.61                  66,493.19               

GOODTIME MEDICAL ‐                              2,317.99                 

GOODWILL 30.67                          30.67                       

GOOGLE 7,398.16                    7,716.38                 

GORDON ELECTRIC SUPPLY 61.50                          61.50                       

GORDON'S PHOTO SERVICE ‐                              9,013.95                 

GORE ACOUSTICS AND DRYWALL SYSTEMS ‐                              0.07                         

GOTOMYPC.COM ‐                              122.98                     

GOVCONNECTION INC ‐                              37,402.67               

GOVERNMENT EMPLOYEES INSURANCE COMPANY ‐                              15,218.39               

GOVERNMENT FINANCE OFFICERS ASSOC 1,583.00                    6,772.50                 

GOVERNMENT INVESTMENT OFFICERS ASSOC 150.00                        150.00                     

GOVERNMENT MANAGEMENT INFORMATION SCIENCES ‐                              640.00                     

GOVERNMENT SERVICES, INC. ‐                              30.00                       

GOVERNMENT SOFTWARE ASSURANCE CORP 206,400.00                206,400.00             

GOVERNMENTAL ACCOUNTING STANDARDS BOARD ‐                              609.00                     

GOVERNMENTJOBS.COM, INC. ‐                              2,950.00                 

GP INDUSTRIAL LLC 1,784.00                    2,738.84                 

GRAD, NEIL E. ATTORNEY AT LAW 19,200.00                  49,600.00               

GRADEX CONSTRUCTION COMPANY ‐                              123,026.50             

GRAFICS UNLIMITED INC 5,480.00                    17,454.00               

GRAHAM, TERRY ‐                              220.69                     

GRANDVIEW TERRACE GENERAL IMPROVEMENT DISTRICT 746.64                        2,239.92                 

Page 23: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

GRANICUS INC 2,371.66$                  24,021.96$             

GRANITE CONSTRUCTION CO INC 24,820.04                  268,123.13             

GRANITE CONSTRUCTION SUPPLY 391.57                        3,313.83                 

GRANITE DATA SOLUTIONS ‐                              1,459.96                 

GRANITE MOUNTAIN MULTIGRAPHICS LLC ‐                              57.00                       

GRANITE PROPANE INC 8,582.75                    17,317.09               

GRANITE TELECOMMUNICATIONS LLC 10,379.80                  34,605.61               

GRANT PROFESSIONALS ASSOCIATION ‐                              180.00                     

GRANT WRITING USA 950.00                        1,900.00                 

GRASSROOTS BOOKS, INC. 11.76                          11.76                       

GRAY & ASSOCIATES 6,760.00                    6,760.00                 

GRAY, JEFFREY 80.00                          360.00                     

GRAYBAR ELECTRIC COMPANY INC 4,849.71                    10,248.30               

GREAT BASIN BEHAVIORAL HEALTH & WELFARE 146.16                        154.07                     

GREAT BASIN COUNSELING ‐                              390.00                     

GREAT BASIN INSTITUTE 27,353.40                  27,353.40               

GREAT BASIN WATER CO 1,209.76                    57,554.72               

GREAT NORTHERN CONSULTING, LLC ‐                              27,538.00               

GREAT WESTERN INK 115.00                        288.00                     

GREAT WESTERN RECREATION LLC 13,167.50                  13,167.50               

GREEN PINES APARTMENT HOMES LLC 3,724.00                    9,377.00                 

GREEN TREE JEWELRY ‐                              48.00                       

GREENBRAE TROPHY CENTER 139.25                        551.75                     

GREENHOUSE MEGASTO 623.96                        623.96                     

GREEN'S FEED INC ‐                              669.39                     

GREY HOUSE PUBLISHING 466.10                        466.10                     

GREYHOUND LINES INC 1,705.10                    4,014.10                 

GRINDR LLC 1,000.00                    7,800.00                 

GROWERS SOLUTION LLC 298.46                        298.46                     

GSD NEVADA LLC 17,564.49                  49,408.71               

GTG PACKAGING ‐                              10.24                       

GUARDIAN LIFE INSURANCE CO 7,788.70                    23,472.60               

GUIDANCE SOFTWARE INC ‐                              2,713.74                 

GUIDESPARK, INC. ‐                              42,525.00               

GUITAR CENTER ‐                              911.88                     

GUTH LABORATORIES INC 880.31                        1,235.06                 

GYMNASTICS NEVADA LLC 562.00                        2,253.50                 

H R DIRECT 113.99                        188.98                     

H&E EQUIPMENT SERVICES LLC 21,989.49                  50,964.84               

H2O ENVIRONMENTAL INC 702.00                        942.00                     

HAKSHOP ‐                              1,915.08                 

HALE'S PHARMACY 859.93                        5,700.64                 

HALEY FARMS ‐                              343.75                     

HALFMOON EDUCATION 558.00                        558.00                     

HALL, ANN O. 100.00                        100.00                     

HALLMARK INVESTMENTS & MGMT ‐                              687.50                     

HALSTEAD LAW OFFICES 400.00                        1,300.00                 

HAMILTON COMPANY ‐                              16,175.30               

HAMILTON ROBOTICS 1,235.80                    15,432.59               

HAMSFORK STATION ‐                              390.95                     

HAND UP HOMES FOR YOUTH INC 39,673.40                  92,854.84               

HANDI CLEANERS 26.40                          74.45                       

HANDS IN MOTION 486.08                        970.76                     

HANNON HILL CORP ‐                              7,200.00                 

HAPPY CAKES CAFE ‐                              4.59                         

Page 24: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

HAPPY OR NOT AMERICAS INC 1,300.00$                  1,300.00$               

HARBOR FREIGHT TOOLS 628.62                        2,248.87                 

HARBRO ROBES ‐                              300.00                     

HARDIE WREN FOUNDATION ‐                              1,700.00                 

HARDNOX LLC ‐                              3,205.86                 

HARMONY BUSINESS SUPPLIES 1,500.00                    4,199.96                 

HARPER, LYNDA A. ‐                              1,350.00                 

HARRAH'S OPERATING CO ‐                              122.00                     

HARRIS CORP. PUBLIC SAFETY 55,933.56                  135,448.43             

HARRIS WIRELESS USERS GROUP 450.00                        450.00                     

HARRYS BUSINESS MACHINES INC 2,913.00                    15,155.06               

HARVARD JOURNAL OF LAW & PUBLIC POLICY 206.18                        412.36                     

HAST PSC ‐                              3,813.00                 

HAUS PLUMBING & MECHANICAL CORP 2,356.00                    2,356.00                 

HAVE LIGHTS WILL TRAVEL 32,547.75                  49,558.20               

HAVEL'S MEDICAL 985.95                        2,211.85                 

HAWAIIAN AIRLINES 416.70                        416.70                     

HAWK ANALYTICS INC. ‐                              2,495.00                 

HAYCOCK PETROLEUM 374,699.43                1,176,343.78         

HAYES, LINDSAY M ‐                              5,198.00                 

HDI ANNUAL CONFERENCE ‐                              1,699.00                 

HDR ENGINEERING INC 16,310.87                  47,704.29               

HEADSETS.COM ‐                              1,481.10                 

HEALING ANGELS LLC 463.00                        463.00                     

HEALING MINDS LLC 325.00                        1,335.00                 

HEALTHMARK 26.57                          26.57                       

HEALTHPORT TECHNOLOGIES LLC ‐                              24.00                       

HEARTHSTONE OF NORTHERN NEVADA 8,627.94                    31,561.55               

HEARTLAND CUST SOLUTION 1,448.98                    1,448.98                 

HEARTLAND PAYMENT SYSTEM ‐                              552.25                     

HEARTLAND SERVICES INC ‐                              176.46                     

HEARTS COMPANION 7,200.00                    21,581.50               

HELLWINKEL, DONNA J DDS 250.00                        2,250.00                 

HELMSBRISCOE 699.00                        699.00                     

HEMOCUE INC 79.00                          415.00                     

HENINGER ENTERPRISES LLC ‐                              1,660.99                 

HENRIKSEN BUTLER 837.16                        16,712.94               

HENRY SCHEIN INC 60.04                          60.04                       

HENRY STEWART PUBLICATIONS 38,606.44                  93,497.67               

HERITAGE CREEKSIDE ‐                              1,060.00                 

HEROIX ‐                              3,600.00                 

HERRICK, TIFFINY LCSW 216.00                        1,660.00                 

HERTZ FURNITURE ‐                              717.51                     

HESCO BASTION INC 40,030.00                  40,030.00               

HEWLETT PACKARD CORPORATION ‐                              1,925.43                 

HI TECH COMMERCIAL SERVICE 185.00                        1,139.60                 

HIGH CALIBER GLASS LLC 360.00                        24,814.00               

HIGH COUNTRY COMMERCIAL ‐                              105.00                     

HIGH DESERT FIRE EQUIPMENT ‐                              8,347.76                 

HIGH DESERT INTERNET SERVICES 390.00                        1,170.00                 

HIGH DESERT MICROIMAGING INC 600.00                        36,157.00               

HIGH DESERT PLUMBING ‐                              50,090.00               

HIGH DESERT SURFACE PREP LLC ‐                              29,818.00               

HIGH IMPACT TECHNOLOGY LLC 3,600.00                    3,600.00                 

HIGH SIERRA COMMUNICATIONS INC 19,826.31                  58,680.39               

Page 25: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

HIGH SIERRA TREES & LANDSCAPING LLC ‐$                            1,320.00$               

HIGHLAND WHOLESALE FOODS INC 4,218.00                    4,218.00                 

HILBORN, ALLISON ‐                              990.00                     

HILL, KRISTINA E 80.00                          320.00                     

HILLTOP REFRIGERATION INC 708.18                        23,231.48               

HILTON GARDEN INN ‐                              342.27                     

HILTON HOTELS ‐                              1,327.08                 

HILTON‐THOMAS, TRACEY 80.00                          400.00                     

HITES FUNERAL HOMES ‐                              638.00                     

HITT MARKING DEVICES INC 102.15                        159.05                     

HITTING WORLD 910.00                        910.00                     

HLP INC ‐                              26,880.00               

HOBBY‐LOBBY 366.05                        2,277.87                 

HOEPTNER PERFECTED PRODUCTS ‐                              43.48                       

HOFBAUER, TRINA ‐                              1,810.00                 

HOGAN COMPANY 392.20                        392.20                     

HOLDERER, GAYLE ‐                              1,000.00                 

HOLIDAY INN 829.51                        1,058.85                 

HOLIDAY INN EXPRESS ‐                              341.70                     

HOLLAND & HART LLP 2,483.50                    6,563.50                 

HOLLAND WATERPROOFING INC 7,500.00                    7,500.00                 

HOLLAND, LINDSAY E 210.00                        210.00                     

HOMAGE BAKERY 310.50                        310.50                     

HOME BASED COUNSELING OF NEVADA 2,252.00                    9,437.00                 

HOME DEPOT 20,313.32                  62,418.78               

HOME FOR NOW LLC ‐                              843.10                     

HOME SOLUTIONS @ ACE ‐                              107.87                     

HOMESTEAD WEAVING STUDIO ‐                              282.37                     

HOMETOWN HEALTH PLAN INC 6,273,375.44             16,058,970.56       

HOMETOWN HEALTH PROVIDERS INS CO IN 42,459.99                  70,356.15               

HOMEWARD BOUND VETERINARY SERVICES 1,533.00                    4,256.94                 

HON ANALYTICS INC 680.00                        680.00                     

HOOGS REPORTING GROUP INC 4,378.20                    76,130.26               

HORAN, PHILIP 240.00                        720.00                     

HOSE & FITTINGS ETC 451.09                        1,958.36                 

HOSPITAL SHARED SERVICES INC 11,200.00                  11,200.00               

HOST MONSTER INC 30.87                          30.87                       

HOT SPOT BROADBAND INC. 9,040.00                    23,520.00               

HOUSTON SMITH CONSTRUCTION INC 61,469.51                  153,601.57             

HOUZZ INC. 339.98                        583.96                     

HOWLETT, TOM ‐                              200.00                     

HR CERTIFICATION INSTITUTE 820.00                        820.00                     

HSIN CHI HSIANG ‐                              455.15                     

HTVN 899.00                        899.00                     

HUBER TECHNOLOGY INC ‐                              2,294.00                 

HUCK SALT CO 44,745.79                  44,745.79               

HUGHESNET.COM 149.84                        524.44                     

HUMAN SERVICES NETWORK ‐                              280.00                     

HUMANE RESTRAINT CO INC 404.00                        808.00                     

HUMMERT INTERNATIONAL 50.10                          50.10                       

HUTCHS MISSION CAR WASH 149.99                        1,045.90                 

HYATT 396.00                        396.00                     

HYATT HOTELS 1,469.90                    1,469.90                 

HYATT REGENCY  594.19                        594.19                     

HYDRAULIC INDUSTRIAL SERVICES 96.84                          134.43                     

Page 26: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

HYPER MICROSYSTEMS INC ‐$                            299.99$                  

I & I CORP ‐                              5,100.00                 

IALEIA INC 50.00                          50.00                       

IBM CORPORATION ‐                              2,292.73                 

ICARUS FIRE & EQUIP. CO. LLC 1,929.97                    2,158.01                 

ICARUS FIRE & EQUIPMENT CO. LLC 227.25                        3,033.89                 

ICF CONSULTING GEI ‐                              85.00                       

ICS JAIL SUPPLIES INC 8,790.00                    8,790.00                 

ICSOLUTIONS 375.55                        968.55                     

IDA 2,163.00                    2,163.00                 

IDAHO ASPHALT SUPPLY INC ‐                              8,054.00                 

IDEAL SUPPLY INC ‐                              1,772.69                 

IDENTISOURCE ‐                              63.11                       

IDEXX DISTRIBUTION CORP 260.70                        4,286.40                 

IDT CALLING CARDS ‐                              50.00                       

ILMO PRODUCTS COMPANY ‐                              87.00                       

ILOOKABOUT (US) INC ‐                              27,200.00               

IMADA, INC. 910.00                        910.00                     

IMAGE GROUP BRAND INC ‐                              54,970.40               

IMAGING SPECTRUM ‐                              2,314.00                 

IMMIX TECHNOLOGY INC ‐                              19,970.90               

IMMUNALYSIS CORPORATION 7,167.82                    19,723.68               

IMMUNIZE NEVADA ‐                              380.00                     

IMOVR 763.00                        763.00                     

IMPACT EQUIPMENT COMPANY ‐                              13,212.00               

IN N OUT BURGER ‐                              15.37                       

IN2 ELECTRONICS ‐                              54.85                       

INCLINE AUTO PARTS 136.01                        547.71                     

INCLINE CAR WASH 266.37                        799.08                     

INCLINE PROPERTY MANAGEMENT 21,710.40                  71,530.88               

INCLINE VILLAGE COMMUNITY HOSPITAL 686.04                        8,218.04                 

INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT 14,904.26                  25,861.93               

INDEED 1,282.57                    4,006.57                 

INDEPENDENT FORENSICS ‐                              644.00                     

INDUSTRIAL EQUIPMENT REPAIR INC 64.57                          532.37                     

INDUSTRIAL FINISHES ‐                              369.32                     

INDUSTRIAL SAFETY 129.88                        129.88                     

INFINITI DIVING SERVICE, LLC 8,100.00                    8,100.00                 

INFINITI DRIVING SERVICE ‐                              29,700.00               

INFOGROUP 8,640.00                    8,640.00                 

INFORAD INC 2,509.00                    2,509.00                 

INFORMATION STATION SPECIALISTS ‐                              2,605.00                 

INFORMATION TODAY INC ‐                              499.00                     

INGRAM LIBRARY SERVICES 688.86                        1,273.00                 

INKHEAD 431.94                        431.94                     

INLAND BUSINESS SYSTEM 1,093.00                    5,571.85                 

INLAND SUPPLY CO INC 667.73                        2,949.07                 

INNOCORP, LTD ‐                              487.00                     

INNOVATIONS IN FAMILY ENGAGEMENT ‐                              1,320.00                 

INNOVATIVE COMMUNICATIONS SYS LLC ‐                              5,058.93                 

INNOVATIVE EQUIPMENT INC ‐                              211.45                     

INNOVATIVE INERFACES INCORPORATED ‐                              19,197.39               

INNOVYZE INC ‐                              11,250.00               

IN‐PLANT PRINTING AND MAILING ASSOC ‐                              325.00                     

INSIDE THE TAPE 1,240.00                    1,240.00                 

Page 27: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

IN‐SITU INC ‐$                            1,847.60$               

INSTITUTE FOR SUPPLY MANAGEMENT 100.00                        189.00                     

INSTITUTE FOR THE PREVENTION OF IN‐CUSTODY DEATHS INC ‐                              1,420.00                 

INT IN  SIGNA MECHANICAL 3,009.67                    3,009.67                 

INTEGRA DESIGN & CONSULTING GROUP 7,920.00                    7,920.00                 

INTEGRATED EOD CONCEPT 680.00                        680.00                     

INTELIUS 59.85                          79.80                       

INTELIUS INC ‐                              19.95                       

INTELLIGENT LIFECYCLE SOLUTIONS ‐                              216.30                     

INTERCEPT LLC 356.00                        1,404.00                 

INTERMOUNTAIN SUPPLY COMPANY 239.63                        1,752.23                 

INTERMOUNTAIN TRAILER ‐                              2,363.48                 

INTERNAL REVENUE SYSTEM ‐ MEDICARE (GROUPED) 624,979.60                2,006,613.54         

INTERNATIONAL ASSOC OF ARSON INVESTIGATORS ‐                              315.00                     

INTERNATIONAL ASSOC OF ASSESSING OFFICERS ‐                              225.00                     

INTERNATIONAL ASSOCIATION OF BOMB TECHNICIANS & INVESTIGATORS 50.00                          50.00                       

INTERNATIONAL ASSOCIATION OF CORONERS & MEDICAL EXAMINERS 100.00                        100.00                     

INTERNATIONAL ASSOCIATION OF FIRE CHIEFS 950.00                        950.00                     

INTERNATIONAL ASSOCIATION OF WILDLAND FIRE ‐                              80.00                       

INTERNATIONAL CITY/COUNTY MANAGEMENT ASSOC ‐                              6,614.91                 

INTERNATIONAL HOMICIDE INVESTIGATORS ASSOC 50.00                          50.00                       

INTERNATIONAL SOCIETY OF DISEASE SURVEILLANCE ‐                              725.00                     

INTERNATIONAL SOCIETY OF GOVERNMENT OFFICIALS 125.00                        945.00                     

INTERPRETER EDUCATION ONLINE ‐                              109.00                     

INTERSTATE BATTERIES 94.95                          460.75                     

INTERSTATE PRODUCTS INC ‐                              9,339.96                 

INTERSTATE SALES ‐                              23,488.00               

INT'L ASSOC FOR PROPERTY AND EVIDENCE 525.00                        2,230.00                 

INT'L ASSOC OF CHIEFS OF POLICE 150.00                        150.00                     

INT'L ASSOC OF FORENSIC NURSES 514.00                        3,827.00                 

INT'L ASSOC OF PLUMBING AND MECHANICAL OFFICIALS 300.00                        300.00                     

INT'L CHEMTEX CORPORATION 14,671.92                  37,174.89               

INT'L CODE COUNCIL 4,892.25                    20,321.00               

INT'L PROFESSIONAL DEVELOPMENT SERVICES LLC ‐                              345.00                     

INT'L PUBLIC MANAGEMENT ASSOC FOR HUMAN RESOURCES ‐                              149.00                     

INT'L WIRELESS COMMUNICATIONS EXPO ‐                              5,115.00                 

INTONE IMAGING LLC 4,851.65                    18,007.38               

INTOXALOCK 195.53                        195.53                     

INTOXIMETERS INC ‐                              10,526.25               

INVITAE CORPORATION 475.00                        475.00                     

INVITRO SCIENCES INC. 285.95                        285.95                     

IRELAND NEEDLECRAFT 397.00                        1,680.00                 

IRON GUARD  ‐                              1,200.00                 

IRON MOUNTAIN RECORDS MANAGEMENT 469.51                        1,376.11                 

IRONWOOD EVENTS LLC ‐                              160.00                     

ISC SECURITY CONGRESS ‐                              1,195.00                 

ISLAND ICE ‐                              900.00                     

ISOLAIR INC. ‐                              966.55                     

ISR MATRIX ‐                              950.00                     

IT BASE LLC ‐                              1,603.22                 

IT1 SOURCE LLC 8,215.78                    8,215.78                 

ITALIAN CAPITAL LLC 1,549.00                    8,869.33                 

IT‐DYNAMIX 7,770.00                    15,725.00               

ITEC INC ‐                              316.28                     

IT'S MY COMMUNITY STORE, LLC 61,877.68                  182,155.19             

Page 28: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

ITUNES 15.90$                        46.74$                     

IVCI LLC ‐                              4,930.50                 

IXP CORPORATION 7,680.00                    7,680.00                 

J & R SIGN COMPANY LLC 917.35                        1,617.00                 

J CHAD PROFESSIONAL TRAINING ‐                              2,691.15                 

J G CONSTRUCTION ‐                              19,077.00               

JACK AND JILL LEARNING CENTER INC ‐                              2,700.00                 

JACK IN THE BOX  ‐                              1,098.29                 

JACKS COFFEE SHOP 44.05                          44.05                       

JACKS SMALL ENGINES & GENERATOR SERVICE LLC ‐                              75.48                       

JACKSON & FARMER AUTO BODY, INC. ‐                              17,412.82               

JACKSON AND FARMER 4,994.69                    31,423.89               

JACKSON‐FREDEEN, JERRI  ANN 300.00                        1,425.00                 

JACKSONS FOOD STORE INC ‐                              216.00                     

JAMECO ELECTRONICS ‐                              183.74                     

JAMES PUBLISHING INC ‐                              708.00                     

JAQUETTE, CRYSTAL , MFT, LLC 11,165.75                  33,942.50               

JAYRIDE LAX RIDE ‐                              114.28                     

JBP, LLC 26,362.47                  66,686.62               

JC PAPER COMPANY ‐                              20,543.26               

JC WHITNEY ‐                              43.01                       

JCPENNEY ‐                              312.79                     

JEFFREY DOW PHOTOGRAPHY INC 3,615.00                    4,605.00                 

JENNIFER PATTER ‐                              575.00                     

JENSEN PRECAST 556.00                        6,612.00                 

JENSEN, RANDI 255.41                        255.41                     

JEPPESEN SANDERSON INC 440.00                        440.00                     

JERSEY MIKE'S SUBS ‐                              118.71                     

JESSOP, HEATHER DIANE 2,100.00                    8,220.00                 

JET PLUMBING & DRAIN SERVICES 535.00                        1,263.00                 

JETBLUE 2,083.51                    2,479.91                 

JIMMY JOHNS 293.51                        2,309.40                 

JLG TRAINING ASSOCIATES INC ‐                              299.00                     

JLM INDUSTRIAL SUPPLY INC 158.13                        158.13                     

JOBTRAIN 4,825.37                    9,267.98                 

JOHN N HANSEN CO INC 397.07                        1,398.00                 

JOHN SPARKS MEMORIAL CREMATION AND BURIAL SOCIETY 5,688.00                    15,598.00               

JOHN WILEY & SONS, INC ‐                              733.00                     

JOHN, NAOMI E. 1,871.10                    21,236.80               

JOHN'S SPRINGS SERVICE AND ORNAMENTAL IRON ‐                              1,262.04                 

JOHNSON PERKINS & ASSOCIATES INC ‐                              7,500.00                 

JOHNSON PLUMBING ‐                              12,734.49               

JOHNSON, CINDY 850.00                        1,350.00                 

JOHNSON, ROBERTS, & ASSOCIATES INC 13.00                          130.00                     

JOHNSTON, RYAN 325.00                        2,340.00                 

JOHNSTONE SUPPLY 756.40                        931.12                     

JONES WEST FORD 3,816.01                    23,595.46               

JORDAN'S TRUCK & TRAILER 8.25                            8.25                         

JOSTENS 274.97                        274.97                     

JOULES LTD 136.42                        136.42                     

JOURNAL TECHNOLOGIES INC ‐                              24,921.00               

JOURNEYWORKS PUBLISHING 683.10                        1,190.20                 

JOYMARK ENTERPRISES, INC. 104.95                        554.95                     

JP COOKE CO 12.50                          12.50                       

JPE HEALTHCARE STAFFING 25,705.00                  69,850.00               

Page 29: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

JT & A 2,360.75$                  2,360.75$               

JUDY'S KIDZ KLUB, INC. 275.00                        275.00                     

JUROR (GROUPED) 7,760.00                    30,114.90               

JURY SYSTEMS INCORPORATED 28,259.64                  28,259.64               

JUST REAR ENDS ‐                              1,024.74                 

JUSTICE AV SOLUTIONS INC. 27,429.00                  109,693.87             

JUSTICE CLEARINGHOUSE 100.00                        100.00                     

JW WELDING SUPPLIES 465.00                        465.00                     

K & M INTERNATIONAL  264.00                        787.00                     

K STORM INCORPORATED 113.80                        327.89                     

K&H INTEGRATED 698.78                        698.78                     

K9 COP MAGAZINE 300.00                        300.00                     

KABA MAS CORPORATION ‐                              274.00                     

KAHL COMMERCIAL INTERIORS INC 12,499.06                  68,255.44               

KAHOOTZ, LLC 496.34                        496.34                     

KAMAN INDUSTRIAL TECHNOLOGIES CORP 135.06                        183.38                     

KANTOLA PRODUCTIONS LLC ‐                              258.00                     

KARTECH LLC ‐                              605.96                     

KASSBOHRER ALL TERRAIN VEHICLES INC ‐                              181.51                     

KATES LOGOS LLC ‐                              375.50                     

KAVO DENTAL TECHNOLOGIES LLC ‐                              1,361.63                 

KAWEAH, LLC ‐                              1,720.00                 

KC INSULATION, INC ‐                              32,212.00               

KD KANOPY INC ‐                              866.00                     

KEEP TRUCKEE MEADOWS BEAUTIFUL ‐                              51,000.00               

KELLER, LYNNE 80.00                          360.00                     

KELLY PAPER 210.08                        572.60                     

KEMPLER DESIGN 1,995.75                    1,995.75                 

KENDALL, WILLIAM R. ESQ. 2,275.00                    7,475.00                 

KENJI'S ‐                              500.00                     

KENNEDY KRIEGER INSTITUTE ‐                              350.00                     

KENNETH PEELE INVESTIGATIONS 2,109.10                    7,815.61                 

KENTEX CORPORATION 1,170.68                    2,384.88                 

KENTUCKY FRIED CHICKEN ‐                              3,192.01                 

KG WALTERS CONSTRUCTION CO INC ‐                              167,214.05             

KIB & ASSOCIATES, LLC 5,250.00                    15,725.00               

KICKGAME 262.19                        262.19                     

KIDDE FIRE TRAINERS INC ‐                              7,572.00                 

KIDDOTHERAPY 2,100.00                    6,000.00                 

KIDS FIRST FAMILY SERVICES 324.51                        5,688.73                 

KIGER, SUSAN LLC 14,387.40                  53,003.40               

KIMBALL MIDWEST 43.11                          671.25                     

KIMBALL, JANA 3,080.00                    9,820.00                 

KIMMEL, WILLIAM G. ‐                              2,000.00                 

KINDERCARE LEARNING CENTER ‐                              829.00                     

KITTITAS COUNTY CLERK ‐                              17.75                       

KLAICH ANIMAL HOSPITAL LTD 124.90                        1,154.86                 

KLEIN ELECTRONICS INC ‐                              651.89                     

KNORR SYSTEMS INC ‐                              52,867.97               

KNOX COMPANY ‐                              342.00                     

KOETTING, STEPHANIE 12,907.00                  48,376.00               

KOHA US ‐                              75.00                       

KOHL'S 60.00                          455.83                     

KOINONIA FOSTER HOMES INC 220,685.00                668,779.22             

KOIOS LLC ‐                              16,589.00               

Page 30: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

KONE INC 51,939.00$                106,088.61$          

KOOTENAI COUNTY DISTRICT COURT ‐                              12.50                       

KORN FERRY HAY GROUP, INC 15,500.00                  127,917.85             

KPS/3 ‐                              61,116.38               

KREATURE KOMFORTS ANIMAL HOSPITAL 1,650.86                    4,791.12                 

KRO‐BUILT 1,093.88                    2,266.64                 

KRUEGER INTERNATIONAL, INC. 617.00                        16,914.50               

KRUSE & PARKER 9,102.50                    9,102.50                 

KRUSES FEED & HARDWARE 25.54                          25.54                       

KUBICZEK, PIOTR MD ‐                              3,000.00                 

KUBWATER RESOURCES 2,504.45                    30,986.42               

KULLY SUPPLY 776.56                        1,307.06                 

KYNIXSEMICO ‐                              5,301.73                 

L.S. STARRETT COMPANY 223.67                        223.67                     

LA FONDA HOTEL ‐                              705.56                     

LA PERKS PLUMBING & HEATING INC 390.00                        44,567.03               

LA POLICE GEAR INC 40.98                          650.76                     

LA QUINTA INNS 327.60                        1,371.36                 

LA STUDIO LLC ‐                              20,345.00               

LAB CORP 1,861.00                    3,178.00                 

LABEL EXPRESS INC ‐                              196.05                     

LABELVALUE.COM ‐                              140.38                     

LABOR ARBITRATION INSTITUTE ‐                              1,300.00                 

LABSOURCE INC 2,017.50                    18,383.00               

LACROSS, KAHRA LYN 1,000.00                    2,675.00                 

LAKE DITCH COMPANY 26,786.90                  51,350.93               

LAKE TAHOE LOCKSHOP 100.00                        115.00                     

LAKE TAHOE MUSIC CAMP 550.00                        550.00                     

LAKEMILL LODGE 550.00                        1,840.00                 

LAKES CROSSING 120,367.49                366,087.49             

LAKESHORE LEARNING MATERIALS 222.94                        15,435.30               

LAKEVIEW APARTMENTS 575.00                        1,125.00                 

LAMB, MONICA 1,300.00                    4,800.00                 

LAND RANGER INC ‐                              4,120.00                 

LANGUAGE LINE SERVICES 1,450.44                    4,004.51                 

LAPEL PINS PLUS ‐                              287.00                     

LARK IN THE MORNING ‐                              86.00                       

LARUE TACTICAL ‐                              107.85                     

LAS VEGAS TACTICAL, LLC 20,297.04                  31,120.45               

LAST CHANCE IRRIGATION CO. INC 70,749.00                  70,749.00               

LATITUDE TECHNOLOGIES CORP 543.78                        1,780.32                 

LAUNDRY SYSTEMS OF NEVADA INC 4,790.96                    15,938.23               

LAW ENFORCEMENT RISK MANAGEMENT GROUP ‐                              199.00                     

LAW OFFICE OF ALISON COLVIN ‐                              3,200.00                 

LAW OFFICE OF ANGIE M ELQUIST PLLC 10,200.00                  31,482.90               

LAW OFFICE OF JANICE HUBBARD LLC 13,600.00                  29,713.42               

LAW OFFICE OF JOAN OSBORNE 5,300.00                    17,200.00               

LAW OFFICES OF TROY JORDAN, LTD 600.00                        11,410.00               

LAW PROSE ‐                              2,890.00                 

LAWRENCE III, LEE MYRON 80.00                          320.00                     

LAWSON, MICHAEL W. 240.00                        765.00                     

LAXALT & MCIVER, LLC 3,850.00                    3,850.00                 

LA‐Z‐BOY FURNITURE  2,502.00                    10,742.43               

LBG ADVISORS  699.00                        699.00                     

LCA LABCRPHOLDINGS‐HLA ‐                              975.00                     

Page 31: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

LCI SERVICE 525.00$                      2,745.00$               

LCPTRACKER INC ‐                              16,500.00               

LDV, INC. ‐                              1,283.19                 

LEADSONLINE LLC ‐                              7,618.00                 

LEE COUNTY CLERK OF COURT ‐                              12.16                       

LEE JOSEPH INC 411.25                        411.25                     

LEEDER, NANCYANN P. 700.00                        950.00                     

LEGACY PAINTING LLC ‐                              7,160.00                 

LEGACY VACATION CLUB  1,162.20                    3,076.79                 

LEGAL AID ASSOCIATION OF CALIFORNIA 422.00                        818.00                     

LEGENDARY SMILES ORTHODONTICS LLC 3,980.00                    3,980.00                 

LEGENDARY VACUUM SERVICE ‐                              300.66                     

LEGISLATIVE COUNSEL BUREAU 3,244.81                    4,439.83                 

LEGO ‐                              613.58                     

LEHR AUTO ELECTRIC INC 7,606.16                    121,253.66             

LEICA BIOSYSTEMS 1,998.76                    2,359.64                 

LEMUS COUNSELING 5,920.00                    13,970.00               

LENOX SOFTWORKS ‐                              350.00                     

LENZ, HOLLY 300.00                        300.00                     

LES FIELDS/CCHI INSURANCE SERVICES 493,502.59                1,389,059.85         

LES SCHWAB TIRE CENTER 2,385.06                    6,968.69                 

LESLIE'S POOL SUPPLIES, INC. 110.28                        3,106.02                 

LETTERING ON THE CHEAP ‐                              329.60                     

LEVADA HOUSE LLC 81,235.00                  227,280.00             

LEVEL UP CURBSIDE GAMING 279.00                        2,372.00                 

LEVENSON, CHERI 25.00                          25.00                       

LEVIS OUTLET STORE ‐                              73.98                       

LEWIS ROCA ROTHGERBER LLP 15,833.31                  72,222.16               

LEWIS WINCH INC. ‐                              140.85                     

LEWIS, LYNDA 2,000.00                    5,000.00                 

LEWIS, RICHARD W PHD 4,940.00                    17,784.00               

LEXIS NEXIS 40,375.56                  68,941.19               

LG STRATEGIES LLC ‐                              33,184.72               

LIDO INN ‐                              650.00                     

LIFE CHANGE CENTER ‐                              413.00                     

LIFE TECHNOLOGIES 100,021.98                177,745.68             

LIFECARE CENTER OF RENO 13,740.43                  40,336.40               

LIFELINE TRAINING ‐                              149.00                     

LIFELOC TECHNOLOGIES 2,661.77                    5,615.70                 

LIFEPROOF 5.99                            5.99                         

LIFESAVERS INC 47.73                          47.73                       

LIFESIGN LLC 311.56                        623.67                     

LIFESTYLE HOMES, INC. ‐                              88,474.00               

LIGHTHOUSE COFFEE 30.00                          30.00                       

LIGHTNING LABELS ‐                              263.25                     

LINCOLN AQUATICS 905.69                        962.91                     

LINDSTROM, MICHAEL A 7,212.21                    7,212.21                 

LINEAR SYSTEMS, INC. ‐                              5,000.00                 

LINE‐X ‐                              2,350.00                 

LINGUISTICA INTERNATIONAL INC ‐                              56.09                       

LINKEDIN CORPORATION ‐                              18,000.00               

LINN COUNTY COURTS 13.10                          13.10                       

LIPOMED INC ‐                              1,200.00                 

LISA MONROE & ASSOCIATES 1,457.00                    4,782.00                 

LITHIA SALMIR 784.04                        3,764.94                 

Page 32: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

LITTLE CAESARS PIZZA 17.25$                        53.25$                     

LITTLE CITY HOMES INC. ‐                              750.00                     

LITTLE TIMBERS ACADEMY 924.00                        1,094.00                 

LITTLER MENDELSON PC 14,040.00                  51,030.00               

LLOYD CARR MATCO 474.46                        1,181.85                 

LN CURTIS & SONS 401.50                        3,159.13                 

LOCK & GLASS SHOP INC ‐                              77.94                       

LOCKETT & SULLIVAN INC ‐                              550.00                     

LOCKWOOD LANDFILL ‐                              138.20                     

LOCKWOOD‐MOORE INC 1,564.48                    5,434.03                 

LOCUS DIAGNOSTICS, LLC 4,443.32                    4,443.32                 

LOFTUS PH.D., GEOFFREY R. 4,950.00                    4,950.00                 

LOG ME IN INC ‐                              726.77                     

LOMBARD, BETSY ‐                              1,002.00                 

LOMPREY INVESTIGATIONS LLC 1,500.00                    3,868.74                 

LONE MOUNTAIN VETERINARY HOSPITAL ‐                              225.00                     

LONGORIA INTERVENTION SERVICES ‐                              2,800.00                 

LOOMIS, FARGO & CO 5,968.18                    19,610.76               

LORING PSYCOLOGICAL SERVICES LLC ‐                              732.23                     

LORMAN EDUCATION SERVICES ‐                              99.00                       

LOS ANGELES AREA FIRE MARSHALS ASSOCIATION ‐                              15.00                       

LOS ANGELES CO SHERIFF'S OFFICE 35.00                          70.00                       

LOS COMPADRES ‐                              96.18                       

LOST MOUNTAIN WHOLES 706.18                        706.18                     

LOTUS RADIO GROUP 1,000.00                    3,320.00                 

LOVELACE SCIENTIFIC RESOURCES 35,245.22                  35,245.22               

LOVES ‐                              281.70                     

LOWE'S COMPANIES INC 10,908.88                  34,558.07               

LP INSURANCE SERVICES 16,200.00                  54,000.00               

LRAD CORPORATION ‐                              273.71                     

LSM ‐ GOVERNMENT FINANCIAL 9,225.00                    27,675.00               

LT MUFFLER & BRAKE 2,115.32                    7,235.34                 

LUCUMA DESIGNS ‐                              242.45                     

LUMOS AND ASSOCIATES INC ‐                              17,786.50               

LYFE RECOVERY SERVICES 875.00                        875.00                     

LYNN PEAVEY CO 16,665.45                  29,954.89               

M & C ENVIRONMENTAL TRAINING INC ‐                              900.00                     

M & G INVESTMENTS ‐                              550.00                     

M AND M CONTROL SERVICE INC ‐                              895.04                     

M3 PLANNING INC 48,219.85                  100,609.80             

MACHABEE OFFICE ENVIRONMENTS 2,860.43                    42,819.75               

MACHADO, JULIE S ‐                              400.00                     

MACINTYRE'S 36.90                          36.90                       

MADOLE CONSTRUCTION CO 3,263.04                    3,263.04                 

MAGIC BY BILL 300.00                        300.00                     

MAGLINAO, BELLA 3,372.00                    15,736.00               

MAGNET FORENSICS INC ‐                              8,048.00                 

MAHAFFEY, MARTHA B 8,975.00                    39,325.00               

MAHAFFEY, MICHAEL, ATTORNEY AT LAW 9,600.00                    20,800.00               

MAIL BOXES ETC.  ‐                              231.90                     

MAILCHIMP 150.00                        400.00                     

MALAGON, IXTLACCIHUATL 3,490.00                    17,087.50               

MALIK, MASHAL 400.00                        1,000.00                 

MALLARD CREEK INC 2,080.00                    2,080.00                 

MALLORY SAFETY & SUPPLY LLC ‐                              129.30                     

Page 33: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

MALOON, RICHARD ‐$                            500.00$                  

MANATRON INC ‐                              360,565.53             

MANGIARACINA, MELISSA 100.00                        100.00                     

MANNINGTON MILLS INC ‐                              22,111.38               

MANOR CARE HEALTH 25,871.83                  68,931.55               

MANOS ZAPOTECAS ‐                              556.00                     

MANPLOW ‐                              726.68                     

MANPOWER TEMPORARY SERVICES 63,676.06                  149,835.63             

MAPLE STAR NEVADA 11,955.00                  68,532.80               

MAR VON SENIOR CARE 5,160.00                    12,500.00               

MARIN CONSULTING ASSOCIATES ‐                              1,000.00                 

MARINE SPECIALTIES ‐                              26.99                       

MARK FORE & STRIKE 229.98                        229.98                     

MARK MAUSERT 50,000.00                  50,000.00               

MARKETING HOLDERS ‐                              17.98                       

MARKETLAB INC 150.01                        445.84                     

MARKIN, ROBERT 2,000.00                    8,000.00                 

MARLIN P JONES & ASSOCIATION INC ‐                              78.65                       

MARRIOTT ‐                              999.40                     

MARRIOTT  592.85                        592.85                     

MARSH, ZANNY 80.00                          320.00                     

MARSHALLS, RENO 17.00                          285.87                     

MARTIN MARIETTA MATERIALS 2,316.97                    36,695.19               

MARTINEZ CRIMINAL COURT 30.00                          232.50                     

MARTIN‐ROSS & ASSOCIATES 39,052.22                  77,355.89               

MASTER FASTENERS CORPORATION ‐                              46.50                       

MASTER TOOL REPAIR INC ‐                              457.43                     

MASTERCRAFT HARDWOOD LUMBER INC 2,359.93                    2,958.24                 

MATHESON TRI‐GAS INC ‐                              99.90                       

MATHISEN, GENA ‐                              2,030.54                 

MATRIX IMAGING SOLUTIONS INC 4,837.90                    14,905.36               

MATTRESS LAND ‐                              90.00                       

MAURICE, LAWRENCE R. 112.09                        112.09                     

MAVERIK ‐                              61.80                       

MAXIM HEALTHCARE SERVICES INC ‐                              5,949.25                 

MAXWELL MECHANICAL LLC ‐                              44,834.00               

MAY, LISA 1,057.50                    3,037.50                 

MAYER, JENNIFFER 786.00                        3,969.00                 

MBA ARCHITECTURE & INTERIOR DESIGN 3,070.00                    33,689.84               

MBARE LTD ‐                              564.47                     

MCAULIFFE, WAYNE E. 145.50                        145.50                     

MCBRIDE MACHINE INC 236.31                        236.31                     

MCCALL, NANETTE, RD 500.00                        1,000.00                 

MCCARRAN LANDING LLC ‐                              2,075.00                 

MCCUAN METALS INC ‐                              459.00                     

MCDONALD'S 27.65                          1,259.91                 MCGEE, NEA ‐                              1,177.62                 MCGINLEY & ASSOCIATES INC 8,362.95                    8,362.95                 MCGUFFIN PH.D., RICHARD J. 1,200.00                    4,080.00                 MCKENZIE PROPERTIES 29,624.88                  75,353.46               MCKESSON GENERAL MEDICAL CORP 8,206.24                    31,116.28               MCKILLICAN AMERICAN INC 4.02                            209.37                     MCLE PLUS LLC ‐                              60.00                       MCM TECHNOLOGY ‐                              32,387.78               MCNEIL (RUIZ), KARINA E. 1,000.00                    1,000.00                 MCR MEDICAL SUPPLY ‐                              11.95                       

Page 34: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

MCS CALIBRATION INC 124.69$                      124.69$                  MDF RESOURCES, LLC ‐                              4,372.50                 MEA FORENSIC ENGINEERS & SCIENTISTS ‐                              1,936.48                 MEALS ON WHEELS ASSOC OF AMERICA 225.00                        225.00                     MEDICAL WAREHOUSE INC ‐                              236.09                     MEDSCHOOL ASSOCIATES NORTH INC 25,819.14                  74,249.92               MEDTECH FORENSICS INC ‐                              770.90                     MEGADEPOT ‐                              1,109.46                 MEISER ENTERPRISES INC 16,335.69                  54,452.30               MEKANIKS PLUS CAR CARE ‐                              1,082.96                 MELISSA AND DOUG LLC ‐                              59.88                       MELROY ENGINEERING INC 21,775.00                  96,070.00               MELROY, MICHELLE A ‐                              560.00                     MELVYN GREEN & ASSOCIATES INC 6,359.25                    10,171.75               MENANTE, FONG 30,620.07                  39,169.58               MERCEY SPRINGS 152 PARTNERS LLC 35,335.11                  117,783.70             MERCK SHARP & DOHME CORP 30,119.36                  69,212.84               MERCURY AIR CENTER 5,976.34                    38,827.59               MERIAL, INC 346.20                        1,159.14                 MERIT NETWORK, INC. ‐                              395.00                     MERRILL, CRAIG 195.00                        3,220.00                 MERRITT MAILING SYSTEMS INC ‐                              360.00                     MERRY XRAY 1,663.00                    4,553.00                 MESA LABORATORIES ‐                              2,726.00                 MESH ‐                              1,437.50                 MET ONE INSTRUMENTS INC 6,233.00                    14,039.25               METALCRAFT, INC. ‐                              739.69                     METRO FORMS INC ‐                              619.20                     METRO MOBILE COMMUNICATION ‐                              1,304.10                 METRO MOBILE COMMUNICATIONS ‐                              19,014.00               METRO PRINT & MAIL SOLUTIONS ‐                              70,116.81               METRPOLITAN GARDENS APARTMENTS ‐                              227.00                     

MHL SYSTEMS ‐                              14,418.00               

MICANO HOME & GARDEN DÉCOR ‐                              100.00                     

MICHAEL CAPELLO AND ASSOCIATES INC 12,210.00                  40,040.00               

MICHAEL HOHL MOTOR CO 364.86                        364.86                     

MICHAELS 271.70                        916.71                     

MICHAEL'S  RENO SUZUKI YAMAHA INC 209.99                        792.35                     

MICHAEL'S CYCLE WORKS 1,727.65                    2,713.79                 

MICHAEL'S PLUMBING HEATING & AIR INC ‐                              850.00                     

MICHIGAN PUBLIC HEALTH TRAINING CENTER ‐                              200.00                     

MICHIGAN TRUCK SPRING 870.68                        2,587.70                 

MICRO ESSENTIAL LABORATORY ‐                              52.95                       

MICROCORRE DIAGNOSTIC LABORATORY ‐                              803.60                     

MICROFLEX  CORPORATION ‐                              679.90                     

MICROSOFT ‐                              1,417.00                 

MICROSOFT CORPORATION ‐                              450.00                     

MIDTOWN PRINTING 195.00                        195.00                     

MIDWAY USA 106.96                        106.96                     

MIDWEST TAPE LLC 29.98                          34,326.49               

MILL END FABRICS INC ‐                              104.34                     

MILLER, DENISE O. ‐                              108.50                     

MILLER, DIANE ‐                              6,256.00                 

MILLER, JOSEPH A 2,305.00                    10,015.00               

MILLER'S SCHOOL JACKETS 14,290.25                  65,416.62               

MILLIMAN INC ‐                              22,000.00               

MILNE TOWING SERVICE 1,827.00                    7,172.50                 

Page 35: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

MINDS N MOTION 1,710.00$                  1,710.00$               

MINIATURE FLAG SHOP 415.67                        415.67                     

MINISTERIO PALABRA DE VIDA 800.00                        3,000.00                 

MINNESOTA LITERACY COUNCIL 1,200.00                    1,200.00                 

MIRACLE PLAYGROUND SALES SOUTHWEST 584.13                        584.13                     

MIRACLE RECREATION EQUIPMENT CO ‐                              4,040.09                 

MITCHELL INTERNATIONAL INC 946.13                        946.13                     

MITCHELL REPAIR INFORMATION CO LLC ‐                              1,399.00                 

MITCHLAND TOOLS 164.32                        274.31                     

MMI ENGINEERING ‐                              125.00                     

MNCP STAFFING LLC ‐                              20.00                       

MOANA LANE NURSERY ‐                              980.05                     

MOANA NURSERY ‐                              180.90                     

MODEL DAIRY LLC 33,752.94                  103,168.36             

MODERN MARKET ‐                              17.62                       

MODOC COUNTY RECORD 415.00                        415.00                     

MODOC STEEL & SUPPLY LLC 303.78                        303.78                     

MODU FORM COMPANIES ‐                              1,514.10                 

MOGA, MISTY 1,950.00                    6,040.00                 

MOLEZZO, RICHARD A.  APC 1,880.00                    1,980.00                 

MOM AND POPS DINER ‐                              9.51                         

MOMENTUM GROUP ‐                              1,024.67                 

MOMMIES & DADDIES PRESHOOL LLC 1,237.00                    1,988.20                 

MONOPRICE INC 90.23                          443.08                     

MONROE, CYNTHIA ‐                              950.00                     

MONSEN ENGINEERING SUPPLY OF RENO 14,526.00                  14,526.00               

MOONAMI.COM ‐                              3,850.00                 

MOORE MEDICAL GROUP LLC 4,757.98                    16,622.43               

MOORING TECH INC ‐                              6,240.00                 

MOPEC INC 1,296.62                    3,291.42                 

MOPHIE ‐                              254.80                     

MORGAN CONSTRUCTION INC. ‐                              640.00                     

MORPHO TRUST USA INC 5,889.00                    27,519.75               

MORPHO USA, INC. 4,303.50                    4,303.50                 

MORTECH, MFG INC 668.00                        934.80                     

MOTEL 6 2,258.05                    9,840.86                 

MOTION INDUSTRIES INC 177.26                        355.19                     

MOTIVISION CORPORATE AWARDS ‐                              16.80                       

MOTOR SHEEP ‐                              989.70                     

MOUNTAIN MIKES PIZZA 220.00                        350.80                     

MOUNTAIN PLAINS LIBRARY ASSOCIATION 683.00                        683.00                     

MOUNTAIN UNIFORMS 5,102.00                    5,669.00                 

MOUNTAIN VIEW ANIMAL HOSPITAL ‐                              75.00                       

MOUNTAIN VIEW CEMETERY 792.00                        3,359.00                 

MOUNTAIN VIEW HEALTH & REHAB CENTER 7,843.35                    34,897.37               

MOUNTAIN VIEW MORTUARY 4,962.00                    16,816.00               

MOUNTAIN VISTA 115.00                        115.00                     

MOUNTAINSIDE MEDICAL EQUIPMENT ‐                              603.75                     

MOUSER ELECTRONICS INC ‐                              460.30                     

MOXIE 3 INC ‐                              55.10                       

MSA ENGINEER CONSULTANTS ‐                              1,007.50                 

MSC INDUSTRIAL SUPPLY CO 8,235.09                    13,175.43               

MSDS ONLINE INC ‐                              4,336.00                 

MSM SHEET METAL & STEEL FABRICATION 120.43                        214.67                     

MT ROSE HEATING & AIR CONDITIONING ‐                              5.67                         

Page 36: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

MUD BUDDY LLC 63.00$                        63.00$                     

MULTNOMAH COUNTY COURT 10.00                          10.00                       

MULVENON, CHARLES 40.00                          320.00                     

MUNICIPAL CODE CORPORATION 1,855.90                    8,585.90                 

MUNICIPAL MAINTENANCE EQUIPMENT INC 1,759.78                    3,441.55                 

MUNIMETRIX SYSTEMS CORPORATION 799.00                        799.00                     

MURPHY, F. KEVIN MD ‐                              5,000.00                 

MVS DISCOUNT SALES 92.97                          92.97                       

MY 365 HARDWARE ‐                              1,584.00                 

MY CAMPAIGN STORE LLC ‐                              303.34                     

MY NETWORK DEALER ‐                              234.00                     

MY NEXT CAREER PATH STAFFING, LLC. 39,610.64                  76,344.20               

MYRON L COMPANY 68.92                          68.92                       

MYSLIK INC ‐                              3,537.00                 

NADA APPRAISAL GUIDES 225.00                        225.00                     

NAJERA, JOSEPH ‐                              1,350.00                 

NAME BADGES INTERNATIONAL ‐                              76.95                       

NAN MCKAY & ASSOCIATES ‐                              892.50                     

NAPA AUTO PARTS 14,448.40                  51,809.58               

NAPA SONOMA  54.02                          54.02                       

NAPA STORE ‐                              51.15                       

NAPHCARE INC 1,706,451.78             5,179,321.35         

NASHVILLE WRAPS, LLC ‐                              415.21                     

NATIONAL ACADEMIES OF EMERGENCY DISPATCH ‐                              665.00                     

NATIONAL ANIMAL CARE & CONTROL ASSOCATION 50.00                          50.00                       

NATIONAL ANIMAL CARE & CONTROL ASSOCIATION 20.00                          4,845.00                 

NATIONAL ARCHIVES TRUST FUND 105.00                        105.00                     

NATIONAL ASSOC FOR COURT MANAGEMENT 250.00                        4,035.00                 

NATIONAL ASSOC FOR THE EDUCATION OF HOMELESS CHILDREN & YOUTH ‐                              700.00                     

NATIONAL ASSOC OF CLEAN AIR AGENCIES ‐                              195.00                     

NATIONAL ASSOC OF COUNTIES ‐                              7,305.00                 

NATIONAL ASSOC OF CRIMINAL DEFENSE LAWYERS 245.00                        1,220.00                 

NATIONAL ASSOC OF DRUG COURT PROFESSIONALS 8,997.50                    8,997.50                 

NATIONAL ASSOC OF EXTRADITION OFFICIALS 950.00                        950.00                     

NATIONAL ASSOC OF GOV DEFERRED COMP ADMINISTRATORS ‐                              2,250.00                 

NATIONAL ASSOC OF GOV WEB PROFESSIONALS ‐                              850.00                     

NATIONAL ASSOC OF GOVERNMENT ARCHIVES & RECORDS ADMINISTRATORS ‐                              3,200.00                 

NATIONAL ASSOC OF LOCAL BOARDS OF HEALTH ‐                              400.00                     

NATIONAL ASSOC OF MEDICAL EXAMINERS ‐                              1,520.00                 

NATIONAL ASSOC OF NUTRITION AND AGING SERVICE PROGRAMS 445.00                        445.00                     

NATIONAL ASSOC OF PEDIATRICS 360.00                        360.00                     

NATIONAL ASSOC OF PRETRIAL SERVICES AGENCIES 65.00                          65.00                       

NATIONAL ASSOC OF SOCIAL WORKERS 35.00                          70.00                       

NATIONAL ASSOCIATION FOR PUBLIC DEFENSE 1,300.00                    1,500.00                 

NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE ‐                              850.00                     

NATIONAL BOARD OF CERTIFICATION FOR MEDICAL INTERPRETERS ‐                              300.00                     

NATIONAL BUSINESS FACTORS INC 1,849.56                    1,849.56                 

NATIONAL BUSINESS FURNITURE ‐                              3,423.31                 

NATIONAL BUSINESS INSTITUTE 760.00                        760.00                     

NATIONAL CASA/GAL ASSOCIATION ‐                              275.00                     

NATIONAL CENTER FOR STATE COURTS 2,310.00                    21,070.00               

NATIONAL CHILDREN'S ALLIANCE 500.00                        2,500.00                 

NATIONAL COLLEGE OF PROBATE JUDGES 400.00                        550.00                     

NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE ‐                              89.95                       

NATIONAL CONFERENCE ON JUVENILE JUSTICE 740.00                        1,682.50                 

Page 37: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

NATIONAL CONSUMER LAW CENTER ‐$                            1,560.00$               

NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES ‐                              9,520.00                 

NATIONAL COVERS ‐                              265.99                     

NATIONAL DEFENDER INVESTIGATOR ASSOC ‐                              80.00                       

NATIONAL DISTRICT ATTORNEYS ASSOC 1,745.00                    6,102.00                 

NATIONAL ENVIRONMENTAL HEALTH ASSOC ‐                              380.00                     

NATIONAL FIRE PROTECTION ASSOC 179.00                        809.40                     

NATIONAL FIRE SPRINKLE ASSOCIATION ‐                              300.00                     

NATIONAL FOOD GROUP INC 7,824.87                    17,083.27               

NATIONAL FORENSIC SCIENCE TECHNOLOGY CENTER ‐                              8,000.00                 

NATIONAL GRANT MANAGEMENT ASSOC ‐                              1,329.00                 

NATIONAL GROUND WATER ASSOC ‐                              110.00                     

NATIONAL INFORMATION OFFICERS ASSOCIATION 168.00                        916.00                     

NATIONAL JEWISH HEALTH 780.00                        780.00                     

NATIONAL JUDICIAL COLLEGE ‐                              4,143.00                 

NATIONAL LANDSCAPE 31,836.00                  71,631.00               

NATIONAL MEDICAL SERVICES INC 58,639.25                  159,848.75             

NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES 225.00                        225.00                     

NATIONAL NOTARY ASSOC ‐                              125.89                     

NATIONAL PEN COMPANY ‐                              620.00                     

NATIONAL PUBLIC EMPLOYER LABOR RELATIONS ASSOC ‐                              749.00                     

NATIONAL PUMP SUPPLY ‐                              888.59                     

NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS ‐                              400.00                     

NATIONAL RESEARCH CENTER INC 4,230.00                    14,030.00               

NATIONAL SHERIFF'S ASSOC 92,094.10                  92,644.10               

NATIONAL SOCIETY OF PROFESSIONAL SURVEYORS ‐                              250.00                     

NATIONAL TACTICAL OFFICERS ASSOC ‐                              850.00                     

NATIONAL UASI ASSOCATION 625.00                        625.00                     

NATIONAL WIC ASSOCIATION 385.00                        385.00                     

NATIONS MEDICAL ‐                              82.70                       

NAVEX GLOBAL INC ‐                              4,817.81                 

NC AUTO PARTS LLC /AC DELCO 119.25                        119.25                     

NDI PLUMBING 2,760.00                    2,760.00                 

NEEVIA TECH ‐                              399.00                     

NEIDERT, DAVID K ATTORNEY AT LAW 4,200.00                    4,200.00                 

NEIGHBORHOOD MEDIATION CENTER INC 79,550.00                  79,550.00               

NELCO ‐                              172.28                     

NELSON ELECTRIC COMPANY, INC 59,475.00                  110,939.88             

NEOPOST LEASING INC 71.85                          215.55                     

NEOPOST USA INC ‐                              698.88                     

NES INC ‐                              49.00                       

NESHAMAH THERAPEUTIC SERVICES LLC 1,000.00                    1,000.00                 

NETFLIX 32.97                          82.92                       

NETSMART NEW YORK INC 4,767.10                    91,986.75               

NETWORK HARDWARE DEPOT ‐                              1,800.00                 

NETWORK INNOVATIONS ‐                              49.00                       

NETWORK INTERPRETING SERVICE LLC 560.00                        5,641.40                 

NETWORK IT INC ‐                              1,121.00                 

NEURODIAGNOSTIC CENTER ‐                              5,760.00                 

NEVADA  DIVISION OF FORESTRY 12,500.00                  62,500.00               

NEVADA ADVISORY COUNCIL FOR PROSECUTING ATTORNEYS ‐                              1,755.00                 

NEVADA AFTERSCHOOL NETWORK 75.00                          75.00                       

NEVADA ARTS COUNCIL ‐                              205.00                     

NEVADA ASSESSOR'S ASSOCIATION 400.00                        400.00                     

NEVADA ASSOC OF COUNTIES 62,153.00                  63,503.00               

Page 38: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

NEVADA ASSOC OF COUNTY ELECTED OFFICIALS 70.00$                        70.00$                     

NEVADA ASSOC OF LAND SURVEYORS INC 170.00                        550.00                     

NEVADA ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN ‐                              700.00                     

NEVADA ASSOCIATION OF COURT EXECUTIVES ‐                              640.00                     

NEVADA ASSOCIATION OF LAND SURVEYORS ‐                              125.00                     

NEVADA ATTORNEYS FOR CRIMINAL JUSTICE 300.00                        300.00                     

NEVADA BASKETBALL ACADEMY ‐                              3,500.00                 

NEVADA BLUE LTD 5,595.01                    12,683.35               

NEVADA BOARD OF MARRIAGE AND FAMILY THERAPIST EXAMINERS ‐                              600.00                     

NEVADA CANCER COALITION 32,000.00                  45,060.00               

NEVADA CAREER STUDIO, LLC 90.00                          90.00                       

NEVADA CHILD SUPPORT ENFORCEMENT TRAINING ASSOCIATION ‐                              2,750.00                 

NEVADA COALITION FOR SUICIDE PREVENTION 100.00                        100.00                     

NEVADA COALITION TO END DOMESTIC AND SEXUAL VIOLENCE ‐                              75.00                       

NEVADA COMMISSION ON ETHICS 11,331.32                  25,342.49               

NEVADA CONTRACT CARPET INC 1,228.00                    1,228.00                 

NEVADA DEPARTMENT OF CORRECTIONS ‐                              847.20                     

NEVADA DEPT OF CORRECTIONS ‐                              106.15                     

NEVADA DEPT OF HEALTH & HUMAN SERVICES 4,575.20                    1,598,829.94         

NEVADA DEPT OF MOTOR VEHICLES 17,501.33                  20,564.33               

NEVADA DEPT OF PUBLIC SAFETY 60,189.25                  158,973.75             

NEVADA DEPT PUBLIC SAFETY‐OCJA PROGRAM 245,895.78                842,526.19             

NEVADA DISCOVERY MUSEUM ‐                              1,000.00                 

NEVADA DISTRICT ATTORNEY ASSOC ‐                              1,975.00                 

NEVADA DISTRICT JUDGES ASSOC 2,800.00                    2,800.00                 

NEVADA DIVISION OF CHILD & FAMILY SERVICES 421,682.75                1,688,011.02         

NEVADA DIVISION OF ENVIRONMENTAL PROTECTION 100.00                        3,800.00                 

NEVADA DIVISION OF HEALTH 450.00                        10,573.12               

NEVADA DIVISION OF INSURANCE ‐                              500.00                     

NEVADA DIVISION OF PUBLIC AND BEHAVIORAL HEALTH ‐                              814.00                     

NEVADA DIVISION OF STATE LANDS 300.00                        3,975.00                 

NEVADA EMPLOYMENT TRAINING & REHABILITATION 41,325.65                  74,260.70               

NEVADA ENERGY SYSTEMS INC 17,340.28                  46,074.09               

NEVADA ENVIRONMENTAL CONSULTING LLC 19,873.40                  19,873.40               

NEVADA EXHAUST CLEANING INC 2,000.00                    6,200.00                 

NEVADA FINE ARTS AND SCHOOL 8.00                            126.14                     

NEVADA GAMING CONTROL BOARD ‐                              72.50                       

NEVADA HEALTH PARTNERS 21,455.00                  21,455.00               

NEVADA HISTORICAL SOCIETY ‐                              60.00                       

NEVADA HOME FITNESS 135.00                        135.00                     

NEVADA HUMANE SOCIETY 11,261.06                  42,576.90               

NEVADA JUDGES OF LIMITED JURISDICTION ASSOCIATION 250.00                        250.00                     

NEVADA LAND LLC ‐                              77,766.84               

NEVADA LAND TRUST ‐                              689.00                     

NEVADA LANDSCAPE ASSOCIATION 570.00                        570.00                     

NEVADA LEADERSHIP INSTITUTE ‐                              225.00                     

NEVADA LEGAL SERVICES INC ‐                              21,256.25               

NEVADA LEGISLATIVE COUNSEL BUREAU ‐                              660.00                     

NEVADA LIBRARY ASSOC 140.00                        9,199.00                 

NEVADA LIFT AND AIR COMPRESSOR SERVICE LLC ‐                              1,364.82                 

NEVADA MAGAZINE 20.00                          20.00                       

NEVADA OFFICE MACHINES INC 30,417.11                  84,226.84               

NEVADA ORGANICS INC 912.50                        1,843.25                 

NEVADA POWER PRODUCTS INC ‐                              2,450.48                 

NEVADA PREFERRED HEALTHCARE PROVIDERS LLC 12,401.97                  37,862.27               

Page 39: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

NEVADA PRESORT & MAIL MARKETING INC 155,620.50$              241,049.69$          

NEVADA PUBLIC HEALTH ASSOCIATION ‐                              860.00                     

NEVADA RUBBER STAMP CO INC 3,271.00                    15,640.28               

NEVADA SEAL & PUMP 6,590.24                    9,627.48                 

NEVADA SECRETARY OF STATE 880.00                        3,820.00                 

NEVADA SHERIFF'S & CHIEFS' ASSOC ‐                              1,500.00                 

NEVADA SHERIFFS' AND CHIEFS' ASSOCIATION 2,000.00                    2,000.00                 

NEVADA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS ‐                              705.50                     

NEVADA SPEEDOMETER SERVICE 59.88                          155.97                     

NEVADA STATE  DEPT OF CONSERVATION 200.00                        796.75                     

NEVADA STATE ATTORNEY GENERAL ‐                              31,000.00               

NEVADA STATE BOARD OF ACCOUNTANCY 850.00                        950.00                     

NEVADA STATE BOARD OF EXAMINERS FOR SOCIAL WORKERS 2,500.00                    7,825.00                 

NEVADA STATE BOARD OF PHARMACY 360.00                        1,000.00                 

NEVADA STATE BUREAU OF SERVICES FOR CHILD CARE ‐                              24,443.00               

NEVADA STATE DEPT OF AGRICULTURE 125.00                        2,376.75                 

NEVADA STATE DIVISION OF INDUSTRIAL RELATIONS ‐                              6,150.00                 

NEVADA STATE DIVISION OF STATE PARK 345.00                        675.00                     

NEVADA STATE INDUSTRIAL RELATIONS 119,984.62                239,969.24             

NEVADA STATE OFFICE OF VITAL RECORDS 40,399.00                  159,586.00             

NEVADA STATE SURPLUS PROPERTY 1,445.16                    3,298.35                 

NEVADA STATE TREASURER 5,452,384.59             8,980,358.50         

NEVADA TAHOE CONSERVATION DISTRICT 55.64                          1,290.80                 

NEVADA TAXPAYERS ASSOC 3,500.00                    3,500.00                 

NEVADA TRUCKING ASSOCIATION ‐                              750.00                     

NEVADA VOLUNTEERS ‐                              680.00                     

NEVADA WATER RESOURCES ASSOC 270.00                        1,079.25                 

NEVADA WOMEN'S FUND 3,000.00                    3,000.00                 

NEVADA YAMAS CONTROLS INC ‐                              903.20                     

NEVADA, STATE OF 920,498.00                929,950.85             

NEVADA, STATE OF ‐ BOARD OF VETERINARY MEDICAL EXAMINERS 200.00                        5,075.00                 

NEVADA, STATE OF ‐ PRINTING OFFICE 9.82                            194.82                     

NEVADA, STATE OF ‐ PUBLIC EMPLOYEES BENEFITS PROGRAM 94,155.50                  210,857.84             

NEW LINE MEDICAL INC ‐                              6,950.83                 

NEW LONDON TECHNOLOGY INC 2,061.39                    9,185.82                 

NEWARK INONE 166.44                        484.25                     

NEWFIELDS COMPANIES LLC ‐                              9,896.88                 

NEWSPAPERARCHIVE.COM 99.95                          199.90                     

NEWSPAPERS.COM 54.90                          184.70                     

NEXTSCAN INC 5,969.62                    5,969.62                 

NI GOVERNMENT SERVICES, INC. 696.73                        2,215.26                 

NICHEVISION FORENSICS LLC ‐                              175,800.00             

NICHOLAS AND COMPANY, RENO LLC 17,432.95                  38,666.06               

NICHOLS CONSULTING ENGINEERS 13,660.00                  281,781.82             

NICP ‐                              2,250.00                 

NIEMIEC, JOHN 1,500.00                    1,500.00                 

NIKE ‐                              154.42                     

NIKMAT INVESTMENTS II LLC 870.00                        1,661.83                 

NIKVPS.COM 30.00                          30.00                       

NISSAN MOTOR ‐                              698.10                     

NISSAN OF RENO ‐                              1,495.71                 

NITV FEDERAL SERVICES, LLC ‐                              4,620.00                 

NMB PROPERTIES ‐                              525.00                     

NOAHS ARK CHILD CENTER 59.50                          59.50                       

NOBLE SUPPLY & LOGISTICS 348.18                        348.18                     

Page 40: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

NOBLES, CINDY 816.51$                      816.51$                  

NOODLE SOUP OF WEINGART DESIGN ‐                              2,305.00                 

NORCON COMMUNICATIONS INC ‐                              371.18                     

NORMAN S WRIGHT MECHANICAL EQUIPMENT CORP 2,551.25                    2,965.25                 

NORMENT SECURITY GROUP INC 4,626.79                    11,128.67               

NORTH AMERICAN EMBROIDERY 4,929.79                    12,382.18               

NORTH AMERICAN INVASIVE SPECIES MANAGEMENT ASSOC ‐                              225.00                     

NORTH AMERICAN RESCUE, LLC 149.99                        149.99                     

NORTH LAKE TAHOE CHAMBER OF COMMERCE ‐                              45.00                       

NORTH LAKE TAHOE FIRE DISTRICT 140.00                        1,332.38                 

NORTH LAKE TAHOE FIRE PROTECTION DISTRICT 149.50                        149.50                     

NORTH TAHOE MARINA INC 568.92                        1,586.37                 

NORTH VALLEY PREDATOR WRESTLING ‐                              150.00                     

NORTH VALLEY PREDATOR WRESTLING CLUB 150.00                        150.00                     

NORTH VALLEYS HARDWARE INC 85.92                          328.92                     

NORTHERN CALIFORNIA COMMUNITY NEWSPAPERS ‐                              930.36                     

NORTHERN NEVADA BLACK CULTURAL AWARENESS SOCIETY 1,500.00                    1,500.00                 

NORTHERN NEVADA BLUEGRASS ASSOC 182.70                        182.70                     

NORTHERN NEVADA CHAPTER ASSOC OF GOV ACCOUNTANTS 636.00                        954.00                     

NORTHERN NEVADA CHAPTER ICBO ‐                              2,500.00                 

NORTHERN NEVADA COMMUNITY HOUSING ‐                              2,200.00                 

NORTHERN NEVADA CONSORTIUM FOR CO‐OP PURCHASING 30.00                          30.00                       

NORTHERN NEVADA EMERGENCY PHYSICIANS 1,096.55                    1,596.55                 

NORTHERN NEVADA HOPES 63,375.67                  109,521.82             

NORTHERN NEVADA HUMAN RESOURCE ASSOCIATION 325.00                        729.00                     

NORTHERN NEVADA INTERNATIONAL CENTER 885.00                        2,625.00                 

NORTHERN NEVADA LITERACY COUNCIL ‐                              3,075.00                 

NORTHERN NEVADA MEDICAL CENTER LP ‐                              1,287.00                 

NORTHERN NEVADA MEDICAL CENTER PHARMACY ‐                              5,761.50                 

NORTHERN NEVADA MEMORIAL SOCIETY 10,223.00                  15,554.00               

NORTHERN NEVADA PRIDE ‐                              100.00                     

NORTHERN NEVADA PSYCHOLOGY, LLC 1,500.00                    1,500.00                 

NORTHERN NEVADA SPORTS & RECREATION ‐                              100.00                     

NORTHERN NV BLACK CULTURAL AWARENESS SOCIETY 1,250.00                    1,250.00                 

NORTHERN TOOL & EQUIPMENT CO 11.32                          669.58                     

NORTHWEST PARTNERS 5,019.00                    15,957.00               

NORTHWEST RIVER SUPPLIES INC ‐                              311.24                     

NORTHWEST VITAL RECORDS CENTER INC. 685.56                        1,776.78                 

NORTON  SOFTWARE 109.99                        179.98                     

NORVICK, RICK SCOTT 132.00                        494.00                     

NOYES, PATTY ‐                              150.00                     

NPHF ‐                              783.58                     

NTC A LIMITED LIABILITY CO 5,950.00                    15,750.00               

NU YALK PIZZA ‐                              50.95                       

NUGGET HOTEL 367.19                        5,997.42                 

NV BOARD OF REGISTERED ENVIRONMENTAL HEALTH SPECIALISTS ‐                              405.00                     

NV CONCRETE & CONSTRUCTION INC ‐                              11,905.00               

NV ENERGY 873,596.41                2,535,299.39         

NV OCCUPATIONAL HEALTH & INJURY CARE CENTER 68.00                          68.00                       

NV STATE BOARD OF NURSING ‐                              200.00                     

OAKES, JUSTIN E 7,000.00                    20,500.00               

OASIS POND MAINTENANCE ‐                              701.62                     

OB‐GYN ASSOCIATES 2,719.12                    2,719.12                 

O'BRIEN ROGERS & CROSBY 2,940.00                    20,165.00               

O'BRIEN, DANIEL K ‐                              1,500.00                 

Page 41: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

O'BRIEN'S MOVING & STORAGE INC 675.78$                      1,713.59$               

OC DEPOT ‐                              467.11                     

OCLC INC ‐                              5,446.60                 

O'DONOHUE, WILLIAM 2,730.00                    5,730.00                 

OFFICE DEPOT 44,708.98                  149,121.85             

OFFICE DESIGN SYSTEMS AND MEDIA ‐                              8,767.36                 

OFFICE PLUS OF NEVADA ‐                              300.00                     

OFFICE REPLACEMENT PARTS CO. 95.10                          95.10                       

OFFICEMAX 150.37                        4,039.86                 

OFFICER SURVIVAL SOLUTIONS ‐                              3,100.00                 

OFFICESUPPLY.COM 227.77                        517.58                     

OFFICIAL PAYMENTS CORPORATION 2,479.55                    3,276.24                 

OHD INC 690.00                        690.00                     

OLACIREGUI PROPERTIES LLC ‐                              2,000.00                 

OLD NAVY  ‐                              67.29                       

OLGUIN, DANIEL 700.00                        700.00                     

OLIVE BRANCH THERAPUTIC SVCS LLC ‐                              300.00                     

OLIVER PACKAGING AND EQUIPMENT 42,234.00                  90,028.00               

OMNICARE INC 2,845.78                    4,339.68                 

ON POINT TRANSLATIONS LLC 357.50                        357.50                     

ON THE WALL INC ‐                              5,670.00                 

ONCE UPON A CHILD ‐                              99.99                       

ONE WATER CONSULTING LLC 12,096.00                  12,096.00               

ONICON 289.03                        1,800.11                 

ONSIGN TV 452.39                        452.39                     

ONSOLVE LLC ‐                              13,300.00               

OPEX CORPORATION ‐                              12,541.75               

OPTICS PLANET INC 71.99                          869.99                     

OREGON JUDICIAL DEPARTMENT ‐                              49.75                       

O'REILLY AUTOMOTIVE INC 22,353.70                  55,013.49               

ORIENTAL TRADING CO INC 1,411.46                    1,960.26                 

ORIGINAL MELS DINER ‐                              2,376.22                 

ORIGINAL SOURCE & CHINA STAR USA ‐                              266.80                     

ORLEANS HOTEL & CASINO 318.66                        318.66                     

ORLICH, DORI ‐                              4,125.00                 

OSH KOSH  ‐                              388.25                     

OUR MOTHER OF SORROWS CEMETERY ‐                              607.00                     

OUSTED PRODUCTIONS 95.00                          150.00                     

OUTLANDER LLC ‐                              25.00                       

OUTLIER TECHNOLOGIES INC 30,000.00                  81,400.00               

OVERDRIVE INC 12,887.24                  210,725.68             

OVERHEAD DOOR COMPANY OF SIERRA NEVADA 3,583.00                    12,481.50               

OVERHEAD FIRE PROTECTION INC ‐                              5,375.00                 

OVERLAND CONTRACTING INC 104,070.00                104,070.00             

OVERSTOCK.COM ‐                              1,931.36                 

OWEN EQUIPMENT SALES 2,830.25                    12,803.42               

OXBORROW TRUCKING INC 3,292.00                    11,840.00               

OXFORD UNIVERSITY PRESS INC 228.00                        228.00                     

OXYGEN FORENSICS INC ‐                              5,695.25                 

P3C MEDIA LLC ‐                              990.00                     

P6 FAMILY SERVICES, LLC 58,420.00                  176,870.00             

PAC MACHINE CO 8,777.30                    34,513.80               

PAC WEST HELICOPTERS 634.00                        11,074.95               

PACER SERVICE CENTER 224.00                        909.30                     

PACIFIC COAST FLAG 214.00                        214.00                     

Page 42: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

PACIFIC FLOORING SUPPLY INC 336.59$                      404.99$                  

PACIFIC NORTHWEST COUNCIL IMA ‐                              450.00                     

PACIFICAP 3,339.00                    5,549.60                 

PAGLINI, JOHN  PSY.D. ‐                              375.00                     

PAISAN'S OLD WORLD DELI & CATERING 442.50                        3,018.91                 

PAIVA MD 125.00                        125.00                     

PALACE APARTMENTS, LLC 1,590.00                    1,590.00                 

PANAVISE PRODUCTS INC. ‐                              35.69                       

PANDA INC ‐                              804.44                     

PAPE MACHINERY 408.01                        11,807.15               

PAR ELECTRICAL CONTRACTORS INC 12,589.40                  18,978.88               

PARAGARD DIRECT 13,061.95                  24,177.20               

PARAMOUNT AUTO BODY ‐                              3,912.67                 

PARAVION TECHNOLOGY INC 231.65                        231.65                     

PARENT TEACHER AIDS 1,505.99                    1,505.99                 

PARK RANGER ASSOCIATION OF CALIFORNIA 150.00                        150.00                     

PARK RANGERS ASSOCIATION OF CALIFORNIA 500.00                        500.00                     

PARKHILL, TED 40.00                          120.00                     

PARKSON CORPORATION ‐                              132,606.00             

PARSONS BEHLE & LATIMER ‐                              20,000.00               

PARTEK SOLUTIONS INC. ‐                              1,280.22                 

PARTS EXPRESS ‐                              103.91                     

PARTS QUICK ‐                              54.90                       

PARTS TOWN, LLC 25.04                          25.04                       

PARTSFINDER 307.40                        307.40                     

PARTY AMERICA ‐                              100.11                     

PARTY CITY CORPORATION ‐                              229.01                     

PATAGONIA HEALTH INC. 12,162.00                  40,540.00               

PATAGONIA MAIL ORDER INC ‐                              325.73                     

PATROL POWER ‐                              194.70                     

PATTERSON VETERINARY SUPPLY INC 9,406.14                    52,832.06               

PAUL CAVIN ARCHITECT LLC 12,605.00                  45,960.00               

PAUPER ASSOCIATES, LLC 1,426.19                    1,426.19                 

PAYLESS SHOE SOURCE 460.79                        460.79                     

PBM SUPPLY & MFG INC ‐                              288.42                     

PCDESTINATION.COM ‐                              791.90                     

PDM STEEL SERVICE CENTER ‐                              1,328.33                 

PEABODY & ASSOCIATES FLEET PAINTING 5,800.00                    19,970.00               

PEAK DEMOCRACY INC ‐                              6,000.00                 

PEAK SCIENTIFIC INC ‐                              1,144.60                 

PEAVINE FAMILY PRACTICE 24.50                          24.50                       

PEDIATRIC FORENSIC SERVICES 6,400.00                    16,000.00               

PEERLESS CLEANERS INC 243.33                        456.98                     

PEGS GLORIFIED HAM & EGGS 49.42                          49.42                       

PENGAD INC 22.60                          22.60                       

PENNINGTON YOUTH CENTER ‐                              151.00                     

PENNWELL BOOKS ‐                              783.00                     

PENTON MEDIA PUBLICATION ‐                              141.96                     

PEPPERMILL ‐                              298.67                     

PERKIN ELMER GENETICS INC 400.00                        700.00                     

PERKIN ELMER INSTRUMENTS 20,653.95                  30,878.07               

PERPETUAL STORAGE INC ‐                              2,800.71                 

PERSPECTIVE ENTERPRISES INC ‐                              49.00                       

PESI LLC 319.98                        1,659.54                 

PETCO ANIMAL SUPPLIES INC 58.36                          276.46                     

Page 43: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

PETER GOLDSTEIN LAW CORP ‐$                            500,000.00$          

PETERBILT TRUCK PARTS & SERVICE 28.14                          53,001.29               

PETSMART CORP 20.57                          120.96                     

PFIZER INC ‐                              5,073.15                 

PFM ASSET MANAGEMENT LLC 44,052.94                  227,219.20             

PHARISS, LONI KAYLEENE 1,500.00                    1,500.00                 

PHENIX TECHNOLOGY INC 4,472.20                    4,997.70                 

PHILLIPS 66 ‐                              205.04                     

PHOTO BOOTH SOLUTIONS ‐                              296.00                     

PHOTODON.COM ‐                              123.13                     

PHYSIO‐CONTROL, INC. 960.00                        960.00                     

PIASECKI, MELISSA MD ‐                              10,550.00               

PICTOMETRY INTERNATIONAL CORP ‐                              119,567.50             

PIKTOCHART 290.00                        290.00                     

PILOT ‐                              86.65                       

PINMART INC 1,150.00                    1,248.81                 

PINNACLE SERVICES, INC. 749.99                        749.99                     

PINOCCHIO'S INC ‐                              1,990.00                 

PITNEY BOWES INC 3,645.78                    17,858.93               

PITTSBURG CRIMINAL COURT ‐                              28.50                       

PIZANOS PIZZA ‐                              96.29                       

PIZZA GUYS ‐                              196.87                     

PIZZA HUT 149.85                        149.85                     

PIZZA PLUS INC ‐                              53.99                       

PJ & CO RESTAURANT & SALOON ‐                              35.04                       

PLAMETRICS 200.00                        200.00                     

PLAYCORE WISCONSIN, INC. ‐                              3,884.61                 

PLAZMO CCFL WAREHOUSE ‐                              26.89                       

PLIXER INTERNATIONAL INC ‐                              2,859.00                 

PLUMAS‐SIERRA RURAL ELECTRIC 671.36                        2,286.54                 

PMI NEVADA ‐                              1,577.12                 

PODS ENTERPRISE INC 930.00                        2,790.00                 

POGGEMEYER DESIGN GROUP INC ‐                              48,931.72               

POHLL, PhD., GREG ‐                              6,400.00                 

POLICE K‐9 MAGAZINE 300.00                        300.00                     

POLICE STORE ‐                              2,698.07                 

POLL EVERYWHERE, INC. 228.00                        228.00                     

POLYDYNE INC 18,515.00                  51,382.00               

PONDEROSA HOTEL 240.00                        1,019.98                 

PORAC ‐                              225.00                     

PORT OF SUBS INC 590.03                        3,249.56                 

PORTACOOL LLC ‐                              247.32                     

PORTER GROUP LLC 24,000.00                  72,000.00               

PORTER LEE CORPORATION 121,125.00                121,125.00             

POSITIVE PROMOTIONS 260.05                        260.05                     

POST UP STAND INC 354.47                        354.47                     

POSTAL CAFÉ ‐                              95.70                       

POSTAL EXPRESS ‐                              24.58                       

POTEET, SANDRA ‐                              462.00                     

POULIN, CHRIS ‐                              12,000.00               

POWER UP LLC 1,900.64                    1,900.64                 

POWERCOMM SOLUTIONS INC 58,004.15                  252,178.61             

POWTOON ‐                              149.00                     

PRACTICING LAW INSTITUTE 88.21                          1,188.00                 

PRAGMATIC WORKS CONSULTING ‐                              750.00                     

Page 44: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

PRAXAIR DISTRIBUTION INC 1,872.66$                  4,084.24$               

PRECISE PRINTING INC 279.60                        1,406.64                 

PRECISION CRANE & HOIST SERVICES INC ‐                              5,668.43                 

PRECISION DOCUMENT IMAGING 827.50                        1,142.93                 

PRECISION ROLLER ‐                              89.85                       

PRECISION SURVEY SUPPLY, LLC ‐                              237,791.50             

PREMIER BIOTECH INC ‐                              136.33                     

PREMIER WINDOW TINTING 300.00                        300.00                     

PRENDERGAST, KATHERINE ‐                              3,000.00                 

PRESCIENT SOFTWARE JRD INC 3,900.00                    3,900.00                 

PRESSTEK INC ‐                              1,177.70                 

PRESTIGE PHOTO'S BY LIFETOUCH 764.95                        1,507.70                 

PRESTON BASS INTERPRETING ‐                              2,434.34                 

PRETRIAL JUSTICE INSTITUTE ‐                              800.00                     

PREVENT CHILD ABUSE ARIZONA 400.00                        400.00                     

PREZI INC ‐                              318.00                     

PRIME RESIDENTIAL GROUP 1,719.00                    1,719.00                 

PRIME TURBINES 156.64                        905.94                     

PRIMERA TECHNOLOGY INC ‐                              92.23                       

PRINCE, VICKIE 4,500.00                    14,000.00               

PRIORITY DISPATCH CORP ‐                              24,038.00               

PRISM SYSTEMS CORPORATION 10,385.00                  60,485.00               

PRITCHETT EYE CARE ASSOC ‐                              346.00                     

PRO 1 AUTOMOTIVE ‐                              37.95                       

PRO DRINKING FOUNTAINS ‐                              105.98                     

PRO FLIGHT GEAR LLC ‐                              290.00                     

PRO LIGHTING 1,580.78                    1,580.78                 

PRO STUDIO CONNECTION LLC ‐                              555.21                     

PROFESSIONAL LAW ENFORCEMENT TRAINING 139.00                        139.00                     

PROFORCE LAW ENFORCEMENT ‐                              34,284.87               

PROGRESSIVE PEST MANAGEMENT LLC 5,575.00                    14,600.00               

PROGRESSIVE PRINT SOLUTIONS 317.41                        6,392.94                 

PROJECT MANAGEMENT INSTITUTE ‐                              159.00                     

PROLIGHTING.COM 190.25                        190.25                     

PROMEGA CORPORATION ‐                              12,219.20               

PROPARK AMERICA WEST 6,828.35                    17,799.25               

PROPERTY RECORDS INDUSTRY ASSOC 970.00                        1,740.00                 

PROQUEST 38.00                          38.00                       

PROQUEST INFORMATION AND LEARNING 9,208.00                    11,278.00               

PROVANTAGE LLC ‐                              69.45                       

PTOUCHDIRECT.COM ‐                              63.66                       

PTS OF AMERICA LLC 1,541.40                    2,053.80                 

PUB N' SUB 501.19                        2,051.33                 

PUBLIC AGENCY TRAINING COUNCIL 700.00                        2,215.00                 

PUBLIC CONSULTING GROUP INC 2,849.55                    7,683.29                 

PUBLIC EMPLOYEES' RETIREMENT SYSTEM 300.00                        16,776.65               

PUBLIC EMPLOYEES' RETIREMENT SYSTEM (GROUPED) 15,557,959.73          43,437,971.27       

PUBLIC HEALTH ACCREDITATION BOARD 850.00                        21,850.00               

PUBLIC RELATIONS SOCIETY OF AMERICA 785.00                        1,145.00                 

PUBLIC RISK MANAGEMENT ASSOC 385.00                        385.00                     

PUBLIC SAFETY TRAINING CONSULTANTS ‐                              468.00                     

PUBLIC STORAGE ‐                              177.36                     

PULIZ MOVING & STORAGE 1,280.50                    3,689.50                 

PURCELL TIRE & RUBBER 53,768.49                  193,933.13             

PWNIE EXPRESS ‐                              6,384.03                 

Page 45: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

PYRAMID MECHANICAL SERVICES LLC ‐$                            5,812.00$               

PYRAMID SELF STORAGE ‐                              220.00                     

PYRAMID VETERINARY HOSPITAL ‐                              184.00                     

Q A GROUP LLC 39,273.60                  88,365.62               

Q&D CONSTRUCTION INC ‐                              122,795.59             

QED ENVIRONMENTAL SYSTEMS INC 1,148.75                    15,665.29               

QIAGEN INC 8,693.60                    22,751.68               

QM CORPORATION 629.96                        629.96                     

Q‐MATIC CORPORATION ‐                              1,327.47                 

QSCEND TENCHOLOGIES, INC. ‐                              15,749.00               

QUAL ECON USA INC 272,014.84                724,789.33             

QUALITY DEMOLITOIN COMPANY ‐                              0.05                         

QUALITY LOGO PRODUCTS, INC. ‐                              243.28                     

QUALITY PARENTING INITIATIVE CONFERENCE ‐                              250.00                     

QUALITY TRUCK EQUIPMENT ‐                              1,300.00                 

QUALITY TRUST FOR INDIVIDUALS WITH DISABLITIES ‐                              600.00                     

QUALLS, LAW OFFICES OF THOMAS L 9,100.00                    33,975.00               

QUALTRAX INC ‐                              25,347.12               

QUALTRICS LLC 10,000.00                  13,897.00               

QUEST COUNSELING & CONSULTING 68,191.84                  255,049.61             

QUEST DIAGNOSTICS INC 1,060.53                    2,612.68                 

QUEST SOFTWARE INC ‐                              7,581.51                 

QUICK SPACE 5,913.90                    23,010.69               

QUICK WASH III 1,238.66                    3,944.36                 

QUIK STOP ‐                              62.13                       

QUILICI, JOANN 80.00                          360.00                     

R & E FASTENER CO INC 516.96                        883.34                     

R CONSTRUCTION ‐                              77,326.39               

R.C. WILLEY HOME FURNISHINGS 230.00                        969.96                     

RADCO COMMUNICATIONS LLC ‐                              5,100.00                 

RADIATION DETECTION CO 2,436.40                    3,431.40                 

RAGAN COMMUNICATIONS, INC ‐                              1,344.00                 

RAGLEN SYSTEM BALANCE INC 7,485.00                    7,485.00                 

RAIL CITY CARWASH 571.50                        931.50                     

RAIL CITY GARDEN CENTER INC 327.50                        777.46                     

RAIN FOR RENT ‐                              22,119.58               

RAIN NETWORKS 265.62                        265.62                     

RAININ INSTRUMENT LLC 555.11                        917.80                     

RALEYS 274.13                        1,097.68                 

RANDS & SOUTH LTD 100.00                        350.00                     

RANEY'S INC ‐                              53.95                       

RANGER INDUSTRIES LLC 240.00                        822.50                     

RANSHU INC 2,673.93                    9,563.30                 

RAPID CONSTRUCTION ‐                              136.20                     

RAPID7 LLC 5,381.25                    5,381.25                 

RAPISCAN SYSTEMS INC. ‐                              9,240.00                 

RASNER, RACHAEL ‐                              398.00                     

RAY ALLEN MANUFACTURING CO INC 36.56                          36.56                       

RAY ALLEN PROFESSIONAL K‐9 EQUIPMENT 1,690.70                    1,690.70                 

RAY HEATING PRODUCTS INC 1,181.30                    21,727.88               

RAY MORGAN COMPANY 13,847.12                  38,507.16               

RC ENGINES INC ‐                              79.80                       

RCP SHELTERS, INC. 1,750.00                    1,750.00                 

RE INK OF NEVADA 359.85                        6,744.00                 

READINESS NETWORK INC ‐                              30,000.00               

Page 46: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

READSQUARED HOSTING SERVICE 1,700.00$                  1,700.00$               

REAGAN, STEPHEN T 28,446.56                  83,984.24               

REALTY BOULEVARD LLC 2,134.50                    7,082.73                 

RECORD REPRODUCTION SERVICES 65.90                          175.50                     

RECREATION SUPPLY COMPANY ‐                              506.60                     

RECYCLED FURNITURE ‐                              839.70                     

RED CROSS STORE ‐                              325.01                     

RED GARTER HOTEL CASINO ‐                              10.00                       

RED GATE SOFTWARE LTD 1,895.00                    2,740.00                 

RED ROCK WATER INC ‐                              205.00                     

REDI GRO CORPORATON ‐                              1,140.00                 

REDWOOD BIOTECH 5,195.50                    18,132.60               

REDWOOD TOXICOLOGY LABORATORY 39,379.92                  145,101.15             

REFRIGERATION SUPPLIES DISTRIBUTOR 3,659.10                    20,155.04               

REFUND VENDORS (GROUPED) 72,477.88                  172,801.89             

REGENT CARE CENTER 27,850.03                  74,694.95               

REGIONAL EMERGENCY MEDICAL SERVICES 1,204.00                    6,175.00                 

REGIONAL PUBLIC SAFETY TRAINING CENTER ‐                              2,759.98                 

REGIONAL TRANSPORTATION COMMISSION 29,820.80                  82,570.05               

REGISTRAR OF VOTERS POLL WORKERS (GROUPED) 260.00                        260.00                     

REI ‐                              1,031.50                 

REI COOP 251.50                        251.50                     

REIGN TRADING COMPANY ‐                              100.45                     

REIMBURSEMENTS (GROUPED) 8,849.17                    56,185.11               

REINSHAGEN‐HERNANDEZ, OLIVIA ‐                              1,877.00                 

RELIANCE BARCODE SOLUTIONS ‐                              449.42                     

RELM WIRELESS CORP ‐                              1,750.92                 

RELYCO SALES INC 106.98                        1,541.22                 

REMARC ‐                              169.84                     

RENEGADE COUNSELING ASSOC., LLC ‐                              805.00                     

RENNER EQUIPMENT COMPANY ‐                              1,539.43                 

RENO BEAD SHOP ‐                              116.55                     

RENO BIGHORNS  126.00                        126.00                     

RENO BIKE PROJECT, INC. 2,585.00                    2,894.00                 

RENO BLINDS & REPAIR LLC ‐                              65.00                       

RENO BRAKE INC 1,019.22                    3,047.63                 

RENO BUSINESS INTERIORS INC 64,073.32                  144,298.26             

RENO CARSON MESSENGER SERVICE INC 3,808.39                    13,024.57               

RENO CIRCUIT BREAKER ‐                              727.68                     

RENO COUNTRY PROPERTIES LLC ‐                              1,125.00                 

RENO CYCLES & GEAR 470.68                        1,377.50                 

RENO DIAGNOSTIC CENTER 1.80                            1.80                         

RENO DODGE SALES INC 102.40                        7,221.67                 

RENO DRAIN OIL SERVICES 401.25                        1,273.75                 

RENO EMBROIDERY COMPANY ‐                              216.93                     

RENO EMERGENCY PHYSICIANS ‐                              1,496.10                 

RENO FORKLIFT INC 8,477.34                    8,526.34                 

RENO FUEL COMPANY INC ‐                              692.62                     

RENO GAZETTE‐JOURNAL ‐                              386.10                     

RENO GERLACH STAGE LINES ‐                              110.00                     

RENO GUNS & RANGE ‐                              1,905.00                 

RENO HOUSING AUTHORITY 1,214.00                    2,993.63                 

RENO LIVESTOCK EVENTS CENTER 500.00                        500.00                     

RENO LUMBER ‐                              151.23                     

RENO MATTRESS CO INC 5,080.60                    7,909.24                 

Page 47: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

RENO MEDIA GROUP ‐$                            400.00$                  

RENO MOTORSPORTS ‐                              1,370.00                 

RENO MUNICIPAL COURT 500.00                        500.00                     

RENO NEWS & REVIEW 3,150.00                    13,630.00               

RENO NEWSPAPERS INC 27,561.97                  83,207.76               

RENO PAINT MART INC 12,986.25                  28,289.19               

RENO PARKING GALLERY ‐                              17.00                       

RENO PRINT STORE & OFFICE SUPPLIES 4,524.00                    4,524.00                 

RENO PSYCHIATRIC ASSOCIATES LLP ‐                              175.00                     

RENO RADIOLOGICAL ASSOCIATES CHTD 235.74                        393.96                     

RENO RENDERING 300.00                        1,410.00                 

RENO RENTS LLC 127.49                        494.66                     

RENO ROCK TRANSPORT LLC. 112.00                        412.00                     

RENO RODEO FOUNDATION 2,000.00                    2,500.00                 

RENO SALVAGE COMPANY 512.72                        1,519.57                 

RENO SPARKS CONVENTION AUTHORITY 455.00                        455.00                     

RENO SPARKS INDIAN COLONY ‐                              55.00                       

RENO SPARKS LOCK & GLASS 150.48                        150.48                     

RENO SPORTSDOME 280.00                        280.00                     

RENO TAHOE INTERNATIONAL AIRPORT ‐                              86.50                       

RENO TAHOE OPEN FOUNDATION ‐                              1,000.00                 

RENO TAHOE YOUND PROFESSIONALS NETWORK ‐                              20.00                       

RENO TOYOTA 1,380.39                    1,753.31                 

RENO TYPOGRAPHERS INC ‐                              399.50                     

RENO UNIFORMS 520.91                        920.89                     

RENO VALLEY ASSISTED LIVING & RETIREMENT CENTER 2,996.00                    8,739.47                 

RENO VISTA APARTMENTS 964.36                        964.36                     

RENO WINDUSTRIAL COMPANY ‐                              1,801.32                 

RENO, CAROL ‐                              127.50                     

RENO, CIY OF ‐                              900.00                     

RENO'S COUNSELING SPOT, LLC 6,296.13                    13,336.12               

RENO‐SPARKS CAB COMPANY ‐                              176.24                     

RENO‐TAHOE AIRPORT AUTHORITY ‐                              4,301.03                 

RENO‐TAHOE OPEN FOUNDATION ‐                              25,000.00               

RENOWN 47,745.64                  96,383.63               

RENOWN HEALTH FOUNDATION ‐                              5,000.00                 

RENOWN REGIONAL DEPOSITORY ‐                              75.00                       

RENOWN REGIONAL MEDICAL CENTER 1,791.29                    6,314.12                 

RENTVEST NEVADA ‐                              2,410.00                 

RESCO/CRESCO 456.17                        1,707.34                 

RESCUE WIPES ‐                              105.00                     

RESPONSE MARKETING INC ‐                              278.00                     

RESTEK CORPORATION ‐                              1,557.60                 

RESTITUTION (GROUPED) 9,767.31                    24,883.41               

REVOLUTION GENERAL CONTRACTORS ‐                              5,491.01                 

REYES, BARBARA 80.00                          240.00                     

REYMAN BROTHERS CONSTRUCTION 41,539.59                  1,393,637.13         

REZEDA SAFINA ‐                              850.00                     

RF MACDONALD COMPANY 1,943.78                    47,525.78               

RFI ENTERPRISE INC ‐                              79,594.00               

RICE LAKE WEIGHING SYSTEM ‐                              2,341.43                 

RICHARD'S QUICKMASTER REPAIR ‐                              1,335.00                 

RICHMOND CRIMINAL COURT 30.00                          202.00                     

RICK'S AEC REPROGRAPHICS 185.04                        3,388.74                 

RICOH AMERICAS CORPORATION ‐                              4,085.50                 

Page 48: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

RIDGE HOUSE INC ‐$                            420.00$                  

RIDGELINE RESTORATION INC. ‐                              24,275.23               

RILITE AGGREGATE CO ‐                              429.98                     

RIMINI STREET INC ‐                              144,330.00             

RIOS CONCRETE & CUSTOM CURB INC ‐                              16,926.00               

RISLEY, CURTIS 80.00                          360.00                     

RIVER OF LIFE COUNSELING ‐                              1,000.00                 

RIVERSIDE SUPERIOR COURT ‐                              66.32                       

RLI INSURANCE COMPANY 245.00                        3,245.00                 

ROAD RIDER OF RENO LTD. 395.24                        565.23                     

ROADPOST USA INC. 117.68                        824.83                     

ROADSAFE TRAFFIC SYSTEMS ‐                              70.00                       

ROADSIDE RESCUE INC ‐                              437.50                     

ROBERT COX ENTERPRISES 2,565.00                    7,595.00                 

ROBERT W JONES HAY SERVICE ‐                              6,116.66                 

ROBINSON STEEL COMPANY ‐                              533.00                     

ROBOTRONICS INC ‐                              1,575.00                 

ROCK AUTO ‐                              353.57                     

ROCKWOOD INC 625.00                        625.00                     

ROCKY MOUNTAIN FLEET MANAGEMENT ASSOC 360.00                        759.00                     

ROCKY MOUNTAIN INFORMATION NETWORK ‐                              250.00                     

ROCKY MOUNTAIN OFFENDER MANAGEMENT SYSTEM 76,285.00                  233,640.00             

ROCX 300.00                        300.00                     

RODRIGUEZ, DOLORES O. 987.50                        2,337.50                 

ROGINA, JULIUS M PHD 4,345.00                    9,480.00                 

ROGUE EUROPE ‐                              311.59                     

ROGUE FITNESS ‐                              2,593.76                 

RON SMITH & ASSOCIATES INC 2,100.00                    31,700.00               

ROSBACK COMPANY ‐                              184.66                     

ROSENTHAL, LESLIE R 1,397.20                    1,397.20                 

ROSS BURKE AND KNOBEL INC 1,814.00                    26,873.00               

ROSS RECREATION & EQUIPMENT CO INC ‐                              3,378.00                 

ROSS STORES INC 1,790.35                    3,896.17                 

ROSSALL, JANYCE ‐                              144.00                     

ROTER INVESTMENTS OF NEVADA 34,956.00                  87,390.00               

ROTH, MICHAEL V 4,300.00                    19,000.00               

ROTTEN ROBBIE  60.41                          160.41                     

ROUND TABLE PIZZA 132.43                        528.71                     

ROUNDS BAKERY ‐                              644.00                     

ROWAN, JULIE 2,886.40                    7,499.80                 

ROYAL BAG 361.47                        722.05                     

ROYAL WHOLESALE ELECTRIC 25.21                          690.60                     

RPI PRINTING AND MAILING ‐                              163.00                     

RPS COMPOSITES UTAH INC 5,182.60                    5,182.60                 

RPS PRINTING 250.00                        250.00                     

RR DONNELLEY ‐                              5,224.54                 

RR PRODUCTS INC ‐                              1,450.64                 

RSW RECYCLING ‐                              192.00                     

RT DONOVAN CO INC ‐                              1,806.00                 

RUBBERSTAMPS.NET 43.90                          43.90                       

RUBINSTEIN, GARRY 175.00                        1,000.00                 

RUGGED COMPUTING INC ‐                              1,525.68                 

RUIZ DE MACIAS, LAURA MARIBEL 1,155.00                    3,465.00                 

RURAL TELEPHONE COMPANY 457.16                        1,028.61                 

RUSSELL D MITCHELL & ASSOCIATES, INC ‐                              12,500.00               

Page 49: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

RV AND AUTO PARTS ‐$                            322.34$                  

S & D ENTERPRISES 331.50                        5,741.50                 

S & S WORLDWIDE INC 213.94                        294.87                     

SACRAMENTO, COUNTY OF 713.59                        713.59                     

SAFARI STORES ‐                              173.94                     

SAFARILAND LLC 131.99                        2,195.77                 

SAFEGUARD BUSINESS SYSTEMS ‐                              787.22                     

SAFEGUARD WEB AND GRAPHICS 2,829.50                    8,880.36                 

SAFETY KLEEN CORP 4,371.98                    12,378.66               

SAFETY ON SITE 359.37                        1,694.37                 

SAFETY ONE TRAINING INC 1,440.00                    1,440.00                 

SAFETY UNLIMITED INC 39.95                          39.95                       

SAFEWAY  36.21                          36.21                       

SAFEWAY STORES 31.89                          119.00                     

SAGE HEALING ARTS ‐                              800.00                     

SAGE HEALTH SERVICES, LLC ‐                              1,000.00                 

SAGE TRANSFER STATION ‐                              24.49                       

SAINT MARY'S REGIONAL MEDICAL CENTER ‐                              4,476.12                 

SAINT PAUL 6,174.00                    6,174.00                 

SAINT PAULS HOME CARE ‐                              10,878.00               

SAK N SAVE 71.29                          108.23                     

SALA FAMILY DENTISTRY LTD ‐                              155.80                     

SALAM INTERNATIONAL INC 1,500.88                    4,876.46                 

SALARIES AND WAGES (GROUPED) 45,372,000.08          145,231,554.13     

SALGADO, BRENDA 1,000.00                    1,500.00                 

SALLY BEAUTY SUPPLY 80.77                          80.77                       

SALT LAKE WHOLESALE SPORTS 12,773.40                  13,069.30               

SALVATION ARMY  2,100.00                    2,100.00                 

SAMS CLUB DIRECT 2,883.36                    8,009.93                 

SAN FRANCISCO TAXI ‐                              31.78                       

SAN JOAQUIN COUNTY SUPERIOR COURT 663.00                        968.50                     

SAN LUIS OBISPO COUNTY RECORDER 35.00                          35.00                       

SANDELL`S LTD ‐                              54.46                       

SANDS REGENCY HOTEL CASINO ‐                              507.86                     

SANI HUT COMPANY INC 2,205.00                    9,305.83                 

SANOFI PASTEUR INC 1,530.16                    8,396.54                 

SANTA CLARA COUNTY 54.00                          54.00                       

SAP 891.00                        891.00                     

SAP PUBLIC SERVICES INC ‐                              140,479.73             

SARGENTS MAYTAG  1,058.00                    1,996.00                 

SARSTEDT INC ‐                              170.50                     

SATTLER, SARA E ‐                              80.00                       

SAVAGE AND SON INC 2,814.54                    2,814.54                 

SAVANCE, LLC 1,200.00                    1,200.00                 

SAVEMART 836.76                        1,395.83                 

SAVERS STORE SUPPORT CENTER 65.81                          70.30                       

SAVILLEX CORPORATION  430.09                        430.09                     

SAWTOOTH SNOW & ICE LLC 109.13                        7,365.60                 

SCANDINAVIAN DESIGNS ‐                              878.00                     

SCANTRON CORPORATION 115.53                        340.84                     

SCHEELS ‐                              764.91                     

SCHERING‐PLOUGH HOME AGAIN LLC ‐                              7,500.00                 

SCHIFFNER, LINDA ‐                              1,005.90                 

SCHLEICH USA INC 478.00                        478.00                     

SCHNEIDER DEVELOPMENT LTD PARTNERSH ‐                              1,800.00                 

Page 50: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

SCHOLASTIC BOOK FAIRS 3,582.09$                  3,582.09$               

SCHOOL OUTFITTERS LLC ‐                              645.95                     

SCHROEDER, JOHN (JACK) ‐                              916.00                     

SCHULTZ, JASON EDWIN ‐                              625.00                     

SCOLARI'S FOOD & DRUG COMPANY 30.76                          208.75                     

SCORPIUS TACTICAL LLC ‐                              1,045.00                 

SCOTIA CONSULTING ‐                              37,114.00               

SCRAM OF NEVADA 2,572.70                    16,053.70               

SCRAPS DOG COMPANY 25.98                          25.98                       

SEAGATE TECHNOLOGY ‐                              18.95                       

SEALEVEL SYSTEMS  ‐                              501.13                     

SEARS AUTO CENTER ‐                              147.23                     

SEARS ROEBUCK AND COMPANY 1,079.88                    1,482.56                 

SECRET WITNESS PROGRAM ‐                              2,500.00                 

SECTRAN SECURITY, LLC 1,084.67                    3,030.47                 

SECURITY PUBLIC STORAGE 62.00                          124.00                     

SECURUS CORRECTIONAL BILLING SERVICE 10.66                          124.40                     

SEED SAVERS EXCHANGE INC 125.58                        125.58                     

SELECTRON TECHNOLOGIES INC ‐                              23,875.00               

SELF FUNDED HEALTH INSURANCE CLAIMS & ADMIN. (GROUPED) 5,365,260.24             15,201,240.24       

SENIOR SPECTRUM NEWSPAPERS INC 1,080.00                    3,690.00                 

SENIORS IN SERVICE 22,250.00                  26,750.00               

SENTINEL OFFENDER SERVICES LLC 2,278.53                    10,493.89               

SEQUEL ALLIANCE FAMILY SERVICES LLC 5,134.70                    18,104.71               

SEROLOGICAL RESEARCH INSTITUTE 70.68                          70.68                       

SERVER SUPPLY.COM INC ‐                              9,099.60                 

SERVPRO OF RENO E/C SPARKS 150.00                        150.00                     

SESAC INC 1,357.00                    1,357.00                 

SETCOM CORPORATION ‐                              6,884.41                 

SETTLEMENT (GROUPED) 4,007.00                    46,548.02               

SEXTON, STEVEN L LTD 8,500.00                    32,400.00               

SHADY WINDOWS ‐                              1,839.00                 

SHAFER EQUIPMENT CO 21.84                          21.84                       

SHAHRABANI & ASSOCIATES LLC ‐                              660.00                     

SHAKESPEARE ANIMAL FUND ‐                              3,000.00                 

SHARE IT DIGITAL RIVER INC ‐                              149.95                     

SHARON SQUARE CLEANERS 25.00                          57.50                       

SHARP REPORTING SERVICES 14,222.69                  46,201.76               

SHASTA COUNTY TREASURER ‐                              28.50                       

SHAW CONSTRUCTION COMPANY 14,719.50                  139,355.50             

SHAW ENGINEERING LTD 11,796.00                  11,796.00               

SHEA, GERALD F., JR. 320.00                        480.00                     

SHELL OIL COMPANY 223.50                        719.59                     

SHEPHARD, RYAN ‐                              2,442.50                 

SHEPLERS INC 63.10                          63.10                       

SHERWOOD FOREST APARTMENTS LLC 1,395.00                    2,501.00                 

SHI INTERNATIONAL CORP 10,423.83                  134,106.33             

SHIELDS ENGINEERING INC ‐                              5,900.00                 

SHIELDS‐HARPER ‐                              1,253.00                 

SHOPLET.COM ‐                              36.08                       

SHOWBOAT INN ‐                              740.00                     

SHRED‐IT US HOLDCO, INC. 39.96                          90.96                       

SHRM HOUSING 351.03                        351.03                     

SIEGEL SUITES 1,970.91                    4,400.71                 

SIERRA ARTS FOUNDATION 90.00                          90.00                       

Page 51: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

SIERRA ASSOC OF FOSTER PARENTS 8,802.80$                  48,201.90$             

SIERRA CAR WASH ‐                              5.00                         

SIERRA CHEMICAL COMPANY ‐                              12,534.68               

SIERRA COMPUTER GROUP 1,881.00                    9,718.50                 

SIERRA CONTRACTORS SOURCE ‐                              750.00                     

SIERRA CONTROLS LLC 134,910.25                268,931.23             

SIERRA DESIGN CONCRETE ‐                              15,480.00               

SIERRA DIESEL INJECTION INC ‐                              140.00                     

SIERRA DIVING CENTER 1,402.02                    2,572.97                 

SIERRA DOCUMENT MANAGEMENT ‐                              319.80                     

SIERRA ELECTRONICS INC ‐                              3,108.00                 

SIERRA EMERGENCY PHYSICIANS, INC. ‐                              1,442.35                 

SIERRA EQUIPMENT SUPPLY 136,506.00                136,506.00             

SIERRA FEED & SADDLERY 37.28                          485.40                     

SIERRA FILTRATION PRODUCTS INC 4,614.63                    9,573.68                 

SIERRA FREIGHTLINER 5,159.21                    609,931.31             

SIERRA FUEL CO ‐                              2,031.15                 

SIERRA GOLF CART & AUTO 50.00                          170.00                     

SIERRA HEALTH & LIFE INSURANCE ‐                              568.59                     

SIERRA INDUSTRIAL LLC 340.00                        340.00                     

SIERRA MAINTENANCE INC 5,500.00                    6,250.00                 

SIERRA MEMORIAL GARDENS INC ‐                              2,928.00                 

SIERRA MONITORING SERVICES 5,100.00                    6,396.00                 

SIERRA MOUNTAIN BEHAVIOR CONSULTING ‐                              2,892.50                 

SIERRA MOVING SYSTEMS INC 2,148.00                    2,916.00                 

SIERRA NEVADA CONSTRUCTION INC 287,666.01                6,059,311.09         

SIERRA NEVADA MEDIA GROUP 1,260.00                    3,797.20                 

SIERRA OFFICE SOLUTIONS 34,266.64                  113,369.88             

SIERRA PACIFIC TURF SUPPLY INC 5,111.00                    36,857.09               

SIERRA PHARMACY 290.00                        290.00                     

SIERRA PSYCHOLOGICAL ASSOCIATES LLC 5,875.00                    18,862.50               

SIERRA PSYCHOLOGICAL TESTING & ASSESMENTS 7,590.00                    7,590.00                 

SIERRA RENTAL & TRANSPORT CO INC 39,678.54                  53,523.04               

SIERRA REPAIR & SHARPENING INC 673.93                        8,523.13                 

SIERRA SENIOR SERVICES 4,075.50                    18,537.90               

SIERRA SERVICE ENTERPRISES INC 582.25                        3,124.10                 

SIERRA SPORT & MARINE ‐                              339.54                     

SIERRA SPORTS MARKETING LLC 95,320.00                  105,946.71             

SIERRA SUNRISE WELLNESS GROUP 648.00                        1,188.00                 

SIERRA TRANSP & TECH LLC 6,010.00                    6,010.00                 

SIERRA TYPEWRITER COMPANY 720.00                        720.00                     

SIERRA VETERINARY SPECIALISTS 1,862.77                    8,249.24                 

SIERRA WINDOW FASHIONS & TINT 4,298.55                    39,811.94               

SIERRA WINDS, LLC ‐                              3,272.50                 

SIERRA WOODS LLC 2,970.00                    5,850.00                 

SIGMA‐ALDRICH INC 542.87                        2,265.95                 

SIGNATURE LANDSCAPES LLC ‐                              8,006.00                 

SIGNING RESOURCES LLC 750.00                        750.00                     

SIGNS BY TOMORROW ‐                              225.50                     

SIGTRONICS CORP 4,702.37                    4,702.37                 

SILICON ELECTRONICS ‐                              10.59                       

SILICON FORENSICS ‐                              5,630.00                 

SILK LETTER ‐                              344.50                     

SILVER BEAR SWIM SCHOOL 356.19                        356.19                     

SILVER KNOLLS MUTUAL WATER COMPANY 2,053.08                    35,033.19               

Page 52: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

SILVER LEGACY 400.00$                      6,717.79$               

SILVER PEAK ON THE RIVER 68.25                          100.10                     

SILVER STATE ANALYTICAL LABS INC 200.00                        608.40                     

SILVER STATE BARRICADE & SIGN INC 324.69                        8,135.39                 

SILVER STATE FAIR HOUSING COUNCIL ‐                              445.01                     

SILVER STATE FENCE & STAIN 1,512.20                    1,512.20                 

SILVER STATE FITNESS 268.00                        268.00                     

SILVER STATE HEATING & AIR CONDITIONING 8,935.11                    22,740.36               

SILVER STATE INDUSTRIES 2,496.00                    8,125.00                 

SILVER STATE INTERNATIONAL INC ‐                              33,443.24               

SILVER STATE SCREENING INC 168.56                        168.56                     

SILVER TERRACE ASSOCIATES, LLC 160.00                        433.00                     

SILVERSTATE TOWING OF NORTHERN NEVADA 68.00                          68.00                       

SIMON, PAMELA 126.00                        667.15                     

SIMPLE CREMATION INC 1,929.00                    10,845.00               

SIMPLEXGRINNELL LP 27,411.45                  98,038.31               

SIMULAIDS INC ‐                              431.08                     

SINDEX PRINTING & GRAPHICS 2,116.00                    4,075.00                 

SINGH, JAYART 600.00                        600.00                     

SINNETT CONSULTING SERVICES LLC 255.00                        255.00                     

SIRCHIE FINGER PRINT LABORATORIES 130.07                        670.07                     

SITE IMPROVEMENT INC ‐                              5,120.00                 

SK BASEBALL 5,000.00                    5,000.00                 

SK PROPERTIES LLC ‐                              4,712.67                 

SKARSHAUG TESTING LABORATORY, INC. 145.81                        145.81                     

SKILLPATH SEMINARS ‐                              149.00                     

SKILLSOFT CORPORATION ‐                              13,951.75               

SKY TAVERN JR SKI PROGRAM 300.00                        300.00                     

SLAKEY BROTHERS INC 982.40                        3,316.95                 

SLOAN VAZQUEZ MCAFEE ‐                              48,860.00               

SMALLPOND STUDIO ‐                              500.00                     

SMARSH, INC. 1,560.00                    3,120.00                 

SMART & FINAL STORES CORPORATION 158.10                        704.72                     

SMART SECURITY SOLUTIONS INC 4,080.00                    17,580.00               

SMART START INC 2,040.00                    9,520.00                 

SMARTSIGN 30.57                          125.15                     

SMI SIGN SYSTEMS INC 500.00                        985.00                     

SMILE SAVER 99.00                          99.00                       

SMITH MECHANICAL INC 32,825.30                  44,441.30               

SMITH MEDICAL PARTNERS, LLC 84.00                          84.00                       

SMITH POWER PRODUCTS INC 2,519.61                    17,027.80               

SMITH, MAISHA ‐                              3,458.95                 

SMITH, PATRICK 40.00                          320.00                     

SMITH'S FOOD & DRUG CENTERS INC 151.93                        319.77                     

SNAP ON TOOLS ‐                              2,080.90                 

SNAPCOMMS INC 5,475.00                    5,475.00                 

SNOQUIP INC 194,408.89                197,839.87             

SNOWBRIDGE ASSOCIATES ‐                              2,995.00                 

SNVRE, INC. ‐                              2,200.00                 

SOCIAL ENTREPRENEURS INC ‐                              13,070.57               

SOCIAL SERVICES HEALTH CARE ASSISTANCE PLAN 20,867.64                  49,092.45               

SOCIAL WORK UNR 60.00                          180.00                     

SOCIETY FOR HUMAN RESOURCE MANAGEMENT 40.00                          617.00                     

SOCIETY OF ANIMAL WELFARE 210.00                        210.00                     

SOCIETY OF CERTIFIED INSURANCE COUNSELORS 100.00                        100.00                     

Page 53: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

SOE SOFTWARE CORPORATION ‐$                            14,978.68$             

SOFTLINK AMERICA INC 6,825.00                    6,825.00                 

SOLID WASTE ASSOC ‐                              424.00                     

SONG PROPERTIES LLC 26,901.00                  89,670.00               

SONITROL OF SOUTHERN NEVADA 2,790.00                    10,369.00               

SORENSEN, ANDREA, MD PC 2,775.00                    7,800.00                 

SORENSON FORENSICS LLC 14,850.00                  41,850.00               

SOSUTV CORP 37,037.00                  119,426.45             

SOUND PUBLISHING 651.66                        651.66                     

SOURCE REFRIGERATION & HVAC INC 350.00                        2,890.78                 

SOUTH POINT HOTEL AND CASINO ‐                              174.02                     

SOUTHERN NEVADA HEALTH DISTRICT 936.02                        936.02                     

SOUTHWEST GAS CORPORATION 8,237.43                    13,697.41               

SOUTHWEST SOLUTIONS GROUP INC ‐                              9,199.25                 

SOUTHWEST UTAH PUBLIC HEALTH DEPT 45.00                          45.00                       

SOUTHWEST VILLAGE APARTMENTS 1,707.46                    4,236.96                 

SPACESAVER INTERMOUNTAIN LLC ‐                              18,617.00               

SPANISH SPRINGS CONSTRUCTION INC ‐                              4,186.14                 

SPARKS BLACK RIFLE 5,194.86                    6,084.84                 

SPARKS FLORIST ‐                              205.98                     

SPARKS NATIONAL LITTLE LEAGUE 130.00                        130.00                     

SPARKS POP WARNER ‐                              1,145.00                 

SPARKS TRIBUNE LLC 795.00                        2,821.80                 

SPARTAN TOOL LLC 723.50                        723.50                     

SPB UTILITY SERVICES INC 375,302.18                934,083.14             

SPECIALIZED PRODUCTS CO. ‐                              348.79                     

SPECIALIZED REFRIGERATION ‐                              953.06                     

SPECIALTY HEALTH MCO INC 550.00                        3,430.00                 

SPECIALTY WELDING SUPPLY 2,512.00                    9,277.00                 

SPECTRACOM CORPORATION ‐                              4,832.00                 

SPENCER INVESTIGATIONS ‐                              1,280.00                 

SPERRY SOFTWARE ‐                              9.95                         

SPHERION CORPORATION 8,833.77                    19,899.76               

SPICERS PAPER INC 27,394.08                  39,757.62               

SPICY PICKLE 199.80                        1,047.74                 

SPIRIT, INC. 30,000.00                  185,000.00             

SPORTSMAN'S WAREHOUSE ‐                              1,608.59                 

SPORTSMITH ‐                              21.22                       

SPOT COOLER ‐                              3,250.00                 

SPRAY CRAFT AUTO PAINT ‐                              3,977.38                 

SPRAYER DEPOT ‐                              454.56                     

SPRAYING SYSTEMS 220.71                        220.71                     

SPRINGGATE, JOHN P, ATTORNEY 100.00                        500.00                     

SPRINGSHARE LLC 1,499.00                    1,499.00                 

SPRINT ‐                              512.56                     

SPROUTS FARMERS MARKET 25.47                          25.47                       

SQ BOX SOLUTIONS LTD. ‐                              3,900.00                 

SS INVESTMENTS LLC ‐                              1,350.00                 

ST PETER, JO  MA ‐                              300.00                     

ST. PETERSBURG COLLECTION ‐                              453.43                     

STAGE NINE INC 61,250.00                  61,250.00               

STALKER RADAR ‐                              28,518.45               

STAN CAN DESIGN ‐                              8,365.00                 

STANDARD INSURANCE CO. 116,555.30                347,365.59             

STANLEY ACCESS, INC. 1,332.45                    2,029.26                 

Page 54: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

STANLEY CONVERGENT 126.60$                      14,553.35$             

STANLEY, BRADLEY M. 80.00                          320.00                     

STANTEC CONSULTING SERVICES INC 2,800.00                    19,312.39               

STAPLES 2,361.30                    6,671.30                 

STAR CLEANERS 50.00                          171.75                     

STAR ELECTRONICS LLC 378.00                        1,104.00                 

STARBUCK, JOSELLA 650.00                        1,950.00                 

STARBUCKS CORPORATION 53.86                          1,685.32                 

STARSOUND AUDIO INC ‐                              7,548.95                 

STARTEX POWER ‐                              1,172.17                 

STATE BAR OF CALIFORNIA 108.00                        353.00                     

STATE BAR OF NEVADA 23,495.00                  68,015.00               

STATE OF ALASKA 19.00                          49.00                       

STATE OF CALIFORNIA DEPARTMENT OF JUSTICE ‐                              2,060.00                 

STATE OF CALIFORNIA OFFICE OF VITAL RECORDS ‐                              25.00                       

STATE OF WASHINGTON ‐                              251.76                     

STATE ROOFING SYSTEMS INC 89,936.50                  89,936.50               

STATEWIDE TRAFFIC SAFETY & SIGNS ‐                              16,433.34               

STAYBRIDGE SUITES ‐                              262.64                     

STEAMBOAT CANAL AND IRRIGATION CO 9,285.00                    108,883.37             

STEP 2 INC 15,045.24                  73,701.34               

STEVENS, KIM 600.00                        1,520.00                 

STEWART, JARROD ‐                              200.00                     

STICKER YOU INC ‐                              128.07                     

STILL ROLLIN LLC ‐                              1,560.00                 

STOESS, JEAN L 80.00                          360.00                     

STORE SUPPLY ‐                              109.81                     

STOREY COUNTY 1,026.00                    2,444.00                 

STORY BLOCKS  ‐                              99.00                       

STOUT, ALLEN 40.00                          40.00                       

STRADA PROPERTIES LLC ‐                              600.00                     

STREET RIDER OF RENO LLC 813.08                        4,811.16                 

STRYKER CONSTRUCTION 8,541.56                    8,541.56                 

STRYKER CONSTRUCTION LLC ‐                              29,685.00               

STUBBS, EVELYN 4,394.60                    15,312.40               

STUDIO 3 LTD PARTNERSHIP 660.00                        1,780.00                 

STURTEVANT, JENNIFER A. ‐                              240.00                     

STUYVESANT, ROBERT P MSW 16,140.65                  54,806.50               

STYLEBOOK.COM INC 607.90                        607.90                     

STYLES FOR LESS ‐                              158.67                     

SUBLIME FOOD TRUCK ‐                              1,120.00                 

SUBWAY 100.00                        475.00                     

SUCCESSORIES 413.66                        413.66                     

SULLIVAN STRUCTURES LLC 27,366.79                  376,868.41             

SULLIVAN, KARLA A 630.00                        3,160.00                 

SUMMIT ENGINEERING CORP 37,820.52                  73,773.11               

SUMMIT PSYCHOLOGICAL  2,175.00                    11,675.00               

SUMMIT RACING 1,406.02                    5,264.26                 

SUMMIT ROOFING LLC 25,918.00                  108,773.80             

SUMURI LLC ‐                              39,985.00               

SUN BADGE COMPANY ‐                              190.50                     

SUN COUNTRY 442.39                        442.39                     

SUN SRI CHROMATOGRAPHY ACCESS ‐                              3,144.55                 

SUN TRUST ‐ DEBT SERVICE PAYMENTS 20,686.66                  20,686.66               

SUN VALLEY GENERAL IMPROVEMENT DISTRICT 46,766.38                  155,728.91             

Page 55: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

SUNBELT RENTALS INC ‐$                            9,254.38$               

SUNDANCE BOOKSTORE INC ‐                              189.95                     

SUNRIES IMAGING INC ‐                              4,000.00                 

SUNRISE ENVIRONMENTAL SCIENTIFIC TRIGON CORPORATION ‐                              1,835.44                 

SUNSHINE LITIGATION SERVICES LLC 89,073.31                  247,598.77             

SUPER 8 MOTEL 5,529.51                    10,150.72               

SUPERIOR COURT OF ARIZONA 40.00                          229.00                     

SUPERIOR COURT OF CALIFORNIA 32.50                          1,893.50                 

SUPERIOR HYDRAULICS & FABRICATION 6,261.99                    23,756.78               

SUPERSAAS ‐                              280.00                     

SUPPLYHOUSE.COM 107.50                        107.50                     

SUPPLYWORKS CORP ‐                              1,632.13                 

SURPRISE VALLEY ELECTRIFICATION 573.24                        1,181.74                 

SURPRISE VALLEY HOT SPRINGS 93.60                          93.60                       

SURRATT LAW PRACTICE, PC 680.00                        1,870.00                 

SURVEYMONKEY 1,582.82                    3,738.82                 

SWAG/BLUEMOON 4,220.01                    5,869.09                 

SWAHILI AFRICAN MODERN ‐                              300.50                     

SWAN FOOD AND INN ‐                              840.00                     

SWANK MOTION PICTURES INC 374.25                        4,500.25                 

SWEDX AB 62.40                          62.40                       

SWEET DREAMS ACADEMY LLC 185.00                        185.00                     

SWEETPROCESS 117.00                        351.00                     

SWEIGART, LAUREL ‐                              52.50                       

SYSCO 38,357.43                  126,709.27             

SZPILA, JOSEPH ‐                              750.00                     

T & D ACTION REPAIR 4,224.38                    26,930.76               

T J MAXX 64.88                          64.88                       

TAB PRODUCTS CO LLC 684.96                        8,536.15                 

TACO BELL 11.91                          11.91                       

TACOS EL REY ‐                              66.60                       

TACTICAL ELECTRONICS 5,294.00                    5,294.00                 

TACTICAL GEAR NOW INC ‐                              339.80                     

TACTICAL MEDICAL SOLUTIONS INC ‐                              336.93                     

TAHOE FAMILY SOLUTIONS INC ‐                              875.00                     

TAHOE HERITAGE FOUNDATION ‐                              220.61                     

TAHOE HOUSE FAMILY SVC. LLC 60,375.00                  171,580.00             

TAHOE PROSPERITY CENTER 10,000.00                  10,000.00               

TAHOE REGIONAL PLANNING AGENCY 27,551.00                  33,841.52               

TAHOE RESOURCE CONSERVATION DISTICT 3,240.76                    7,846.41                 

TAHOE RIM TRAIL ASSOCIATION ‐                              20.00                       

TAHOE SUPPLY CO LLC ‐                              834.00                     

TAHOE TRANSPORTATION DISTRICT 1,324,672.45             2,196,069.21         

TALIAFERRO, ELLEN ‐                              300.00                     

TALKINGTECH LTD 3,412.00                    3,412.00                 

TAMARACK JUNCTION ‐                              4,056.71                 

TANDY LEATHER ‐                              3.49                         

TANKNOLOGY INC ‐                              3,007.50                 

TANNER LAW & STRATEGY GROUP LTD 5,833.33                    11,366.65               

TANNER, PATRICK 9,641.83                    32,480.91               

TARGET STORES 4,577.18                    10,842.43               

TARGETS ONLINE ‐                              1,702.94                 

TAX MANAGEMENT ASSOCIATES INC ‐                              25,200.00               

TAXI SVC LAS VEGAS ‐                              40.31                       

TAYLOR, IRENE ‐                              35.00                       

Page 56: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

TEAM SOCIAL SOLUTIONS 23,503.02$                23,503.02$             

TEAMSOFTWARE SOLUTIONS ‐                              125.00                     

TEAMUP SOLUTIONS 96.00                          96.00                       

TEC EQUIPMENT INC 15.60                          15.60                       

TECAN SP, INC 1,217.12                    2,401.62                 

TECH PRO RESEARCH 89.00                          89.00                       

TECH TOOL SUPPLY, LLC ‐                              224.97                     

TECH TRADING PARTNERS ‐                              340.00                     

TECHNICAL INSTRUMENTS ‐                              3,271.42                 

TECHNOLOGY CENTER INC 4,742.00                    9,782.50                 

TECHSMITH CORPORATION 42.95                          42.95                       

TECO PNEUMATIC, INC. ‐                              448.10                     

TECTONICS DESIGN GROUP ‐                              55,450.00               

TEEL TECHNOLOGIES ‐                              6,224.00                 

TELEDYNE ADVANCED POLLUTION ‐                              4,778.99                 

TELEDYNE INSTRUMENTS INC 3,157.58                    5,230.59                 

TELEFLORA.COM ‐                              85.93                       

TEMPEST TELECOM SOLUTIONS LLC 571.11                        13,400.78               

TENNANT SALES AND SERVICE COMPANY 335.40                        713.74                     

TENTCRAFT, INC. ‐                              260.13                     

TERRACYCLE ZERO ‐                              182.40                     

TERRY LEE WELLS NEVADA DISCOVERY MUSEUM 388.00                        908.00                     

TESCO CONTROLS INC ‐                              6,365.00                 

TESSCO TECHNOLOGIES INC 1,655.62                    16,567.34               

TESTRITE VISUAL 758.57                        758.57                     

TESTWAVE LLC 2,790.00                    6,667.68                 

THAMES AND KOSMOS ‐                              364.61                     

THATCHER COMPANY OF NEVADA ‐                              106,432.74             

THATCHER COMPANY, INC. 35,771.52                  35,771.52               

THAYER MEDICAL INC ‐                              295.00                     

THE AUTOMOTIVE TRAINING GROUP ‐                              1,192.00                 

THE BLUFFS ‐                              582.00                     

THE CHAMBER 6,400.00                    7,400.00                 

THE COMFORT CUB 958.80                        958.80                     

THE CONTINUUM 200.00                        200.00                     

THE CROCKETT HOTEL ‐                              700.52                     

THE D ADVANCE DEPOSITS 89.49                          89.49                       

THE DAILY BAGEL ‐                              136.75                     

THE DAVID COMPANY ‐                              1,500.00                 

THE DENVER MARIJUANA MANAGEMENT SYMPOSIUM ‐                              2,320.00                 

THE DRIVEN RACE AND CLUB SOLUTIONS ‐                              36.00                       

THE EMBASSY ROW HOTEL 2,188.89                    2,188.89                 

THE FINLEY CENTER ‐                              86.34                       

THE FIRE STORE 462.99                        1,928.74                 

THE FORENSIC FOUNDATIONS GROUP ‐                              700.00                     

THE GALLERY COLLECTION ‐                              841.10                     

THE GARDENS LLC ‐                              638.00                     

THE GEDDES LAW FIRM 67,696.44                  67,696.44               

THE GENERATOR INC. ‐                              9,000.00                 

THE GRIDDLE ‐                              31.72                       

THE HEALTH CARE CENTER PHARMACY 144.00                        288.00                     

THE HON COMPANY 956.91                        45,735.51               

THE HUMANE SOCIETY 225.00                        225.00                     

THE LOUISIANA ASSESSOR ‐                              1,410.00                 

THE LUCEY GROUP LTD 29,685.00                  69,265.67               

Page 57: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

THE MEADOWS APT HOMES ‐$                            1,288.00$               

THE MEDICAL SUPPLY COMPANY LLC ‐                              645.00                     

THE NATIONAL CAMPAIGN 197.56                        197.56                     

THE PIN CENTER ‐                              124.50                     

THE PLAZA AT 4TH ST ‐                              560.00                     

THE RADAR SHOP INC ‐                              4,434.00                 

THE ROBERT F. BORKENSTEIN COURSE ‐                              1,500.00                 

THE ROSE LADY ‐                              567.00                     

THE SIGN OUTLET 1,592.76                    1,819.88                 

THE SILDWELL COMPANY 44,275.00                  45,775.00               

THE STUDIO ‐                              177.50                     

THE SUPPLY CACHE ‐                              74.45                       

THE SUPPLY ROOM INC. 210.00                        210.00                     

THE TRAFFIC SAFETY STORE ‐                              8,510.19                 

THE VERTICAL DIMENSION, INC. 4,500.00                    18,822.00               

THE WEBSTAURANT STORE 25,128.48                  31,638.34               

THE WET HEN 241.49                        241.49                     

THE WILDFLOWER CAFE ‐                              105.96                     

THE WINK HOTEL 708.31                        708.31                     

THEATREWORKS OF NORTHERN NEVADA ‐                              1,710.00                 

THEJACKETSTORECOM, LLC 31.96                          31.96                       

THERACOM LLC 15,960.00                  44,300.81               

THERMO ELECTRON NORTH AMERICA LLC ‐                              5,756.00                 

THERMOWORKS INC ‐                              55.99                       

THIERMAN BUCK LLP ‐                              10,000.00               

THOLL FENCE INC 13,871.20                  40,686.28               

THOMAS AND ASSOCIATES ‐                              9,630.08                 

THOMAS, CAROLINE E ‐                              93.84                       

THOMAS, CLAY EDWARD 80.00                          320.00                     

THOMPSON GARAGE DOORS INC 27,792.59                  37,953.63               

THOMSON REUTERS INC ‐                              293.75                     

THORNDAL, ARMSTRONG, DELK, BALKENBUSH & EISINGER ‐                              1,803.73                 

THREE M TOOL & DIE ‐                              161.85                     

THYCOTIC SOFTWARE LTD 1,110.00                    1,110.00                 

TICOR TITLE ‐                              3,060,000.00         

TICOR TITLE OF NEVADA INC 1,700.00                    1,700.00                 

TIETZ, CHERYL KAY ‐                              140.00                     

TIFCO INDUSTRIES INC 522.46                        2,981.58                 

TIGER MEDICAL ‐                              3,279.47                 

TIKA ‐                              560.10                     

TIMEKEEPING SYSTEMS ‐                              1,570.00                 

TIMEMARK INC ‐                              221.16                     

TIP OF NORTHERN NEVADA 600.00                        600.00                     

TITAN CONSTRUCTION SUPPLY INC 6,244.60                    28,695.54               

TITAN WIRE & CABLE LLC 548.71                        1,699.71                 

TJ MANUFACTURED HOME COMMUNITY 895.00                        895.00                     

TLC INTEGRATION SYSTEMS ‐                              17,420.00               

T‐MOBILE 45.00                          45.00                       

TOCKIFY 24.00                          48.00                       

TOLLES COMMUNICATION CONSULTING ‐                              900.00                     

TOM DUFFY CO ‐                              97.70                       

TOMAHAWK LIVE TRAP, LLC ‐                              616.42                     

TORMA, GLORIA LEIGH ‐                              6,912.50                 

TOTAL ACCESS GROUP INC 650.00                        1,136.00                 

TOTAL IMAGING SOLUTIONS ‐                              835.00                     

Page 58: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

TOULOUSE, KIM 80.00$                        320.00$                  

TOXICOLOGY LABS INC ‐                              300.00                     

TOYS R US INC 1,591.04                    1,591.04                 

TRACE ANALYTICS LLC 1,656.00                    1,656.00                 

TRACTOR SUPPLY CO 1,083.84                    1,083.84                 

TRADER JOE'S ‐                              16.46                       

TRAFFIC LOGIX CORP ‐                              18,945.00               

TRAIN FOR CHANGE INC ‐                              13,500.00               

TRAINER'S WAREHOUSE ‐                              277.81                     

TRANE SUPPLY 1,670.11                    9,377.89                 

TRANS UNION LLC 864.33                        3,780.25                 

TRANS‐ACTION REALTY 500, INC. ‐                              850.00                     

TRANSCAT INC 420.45                        420.45                     

TRANSCO INC 26.31                          26.31                       

TRASHCO 535.00                        535.00                     

TRAVELOCITY ‐                              20.28                       

TREASURER'S CHECKS (GROUPED) 1,275,366.44             1,924,242.52         

TREASURER'S REFUND INTEREST (GROUPED) 3,865.50                    4,102.61                 

TREASURER'S WITHHOLDING (GROUPED) ‐                              12.35                       

TREATMENT RESEARCH INSTITUTE ‐                              1,133.00                 

TRENCH PLATE RENTAL COMPANY ‐                              572.96                     

TRI TECH SOFTWARE SYSTEMS 2,980.00                    2,980.00                 

TRIAL SCIENCE INC 5,040.00                    10,500.00               

TRI‐ELECTRONICS ‐                              66.00                       

TRIKES, INC. ‐                              1,071.68                 

TRILOGY INTEGRATED RESOURCES 84.00                          84.00                       

TRIPLE P DISCOUNT STORE 8.02                            8.02                         

TRI‐POINT REMARKABLE ‐                              93.85                       

TRIPP ENTERPRISES INC 1,277.10                    4,100.34                 

TRIUMPH ELECTRICAL INC 3,800.00                    3,800.00                 

TRUCKEE FLATS LLC 400.00                        400.00                     

TRUCKEE MEADOWS COMMUNITY COLLEGE 5,000.00                    10,000.00               

TRUCKEE MEADOWS CONSTRUCTION INC 65,857.03                  719,474.02             

TRUCKEE MEADOWS CREMATION & BURIAL SERVICES INC ‐                              10,878.00               

TRUCKEE MEADOWS FIRE PROTECTION DISTRICT ‐                              163,949.41             

TRUCKEE MEADOWS HEALTHY COMMUNITIES 25,000.00                  45,000.00               

TRUCKEE MEADOWS PARKS FOUNDATION ‐                              3,515.00                 

TRUCKEE MEADOWS REG PLAN AGENCY 62,540.00                  190,120.00             

TRUCKEE MEADOWS WATER AUTHORITY 53,652.21                  486,044.93             

TRUCKEE RIVER ROCK ‐                              295.00                     

TRUCKEE TAHOE LUMBER CO. 93.75                          1,131.96                 

TRUE NORTH TREATMENT CENTER LLC 5,000.00                    21,226.00               

TRUEPOINT SOLUTIONS, LLC ‐                              22,240.45               

TRUPP HR, INC. ‐                              607.60                     

TRU‐VISTA 8,333.33                    39,999.97               

TUCKER INDUSTRIES INC ‐                              230.09                     

TUCKER, DEANNA 2,280.00                    6,717.42                 

TUFF SHED 3,307.79                    3,307.79                 

TUIASOSOPO, FULU S. ‐                              2,633.39                 

TUMBLEWEED PRESS INC ‐                              14,527.00               

TURBOTAX 109.98                        109.98                     

TURF STAR INC 1,500.46                    95,770.42               

TURNER AND ASSOCIATES INC ‐                              2,400.00                 

TURNER CLASSIC MOVIES 237.36                        237.36                     

TWO CHICKS ‐                              81.31                       

Page 59: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

TYCO INTEGRATED SECURITY LLC ‐$                            612.00$                  

TYLER TECHNOLOGIES 22,682.00                  332,036.98             

TYNDALL FENCE ‐                              300.00                     

TYRES INTERNATIONAL INC ‐                              372.78                     

U. S. DEPARTMENT OF STATE 165.00                        275.00                     

U. S. DEPT OF INTERIOR ‐                              111,991.00             

U. S. POSTMASTER 56,354.04                  244,509.21             

U.S. DEPT OF HOMELAND SECURITY 25.00                          50.02                       

UBER 143.59                        156.24                     

UC DAVIS VETERINARY MEDICINE ‐                              850.00                     

UCSF HEALTH ‐                              1,680.98                 

UCT LLC 1,804.09                    7,561.11                 

UDEMY.COM 39.98                          59.98                       

U‐HAUL MOVING & STORAGE OF DOUBLE DIAMOND 13.46                          13.46                       

ULINE INC 2,182.44                    7,959.35                 

UMKC SCHOOL OF NURSING 735.00                        735.00                     

UMX INC ‐                              57.00                       

UNBEWEAVEABLE BEAUTY SUPPLY ‐                              7.99                         

UNDERGROUND SERVICE ALERT OF NORTHERN CALIFORNIA ‐                              7,746.56                 

UNI FIRST CORP 1,289.68                    3,983.68                 

UNIFIRE, INC. ‐                              617.71                     

UNIFORMITY INC 22,646.60                  49,232.43               

UNION PACIFIC RAILROAD COMPANY ‐                              155.41                     

UNIPAK DESIGNS 274.43                        274.43                     

UNITED CENTRAL INDUSTRIAL SUPPLY CO LLC ‐                              3,572.31                 

UNITED CONSTRUCTION INC 15,000.00                  15,000.00               

UNITED LABORATORIES INC 4,397.70                    4,397.70                 

UNITED PARCEL SERVICE 660.45                        3,393.55                 

UNITED RENTALS INC 239.68                        2,689.99                 

UNITED ROTARY BRUSH CORP 1,163.44                    8,577.05                 

UNITED SITE SERVICES OF NEVADA INC 7,850.14                    32,790.15               

UNITED STATES DEPARTMENT OF INTERIOR 333.93                        333.93                     

UNITED STATES DISTRICT COURT ‐                              423.00                     

UNITED STATES PLASTIC CORP 56.39                          56.39                       

UNITED STATES TREASURY ‐                              30.74                       

UNITED TEXTILES INC ‐                              14,838.00               

UNIVERSAL SPECIALITIES ‐                              3,081.72                 

UNIVERSITY HEALTH PROFESSIONALS 6,600.00                    22,560.00               

UNIVERSITY OF CINCINNATI RESEARCH INSTITUTE ‐                              6,500.00                 

UNIVERSITY OF ILLINOIS ‐                              450.00                     

UNIVERSITY OF NEVADA 412,363.91                1,241,501.91         

UPBEAT SITE FURNISHINGS ‐                              1,301.04                 

URBAN LIBRARIES COUNCIL ‐                              495.00                     

URG CORPORATION 482.54                        805.93                     

US AIR CONDITIONING DISTRIBUTIONS ‐                              2,412.53                 

US BANK ‐ DEBT SERVICE PAYMENTS 4,362,033.77             8,037,544.91         

US BED BUGS ‐                              2,007.00                 

US CUTTER INC 2,317.68                    2,317.68                 

US FOODSERVICE INC 14,470.29                  44,214.73               

US GREEN BUILD COUNCIL ‐                              300.00                     

US HOLDINGS LLC ‐                              261.30                     

US IMAGING INC 156.48                        732.96                     

US JOURNAL TRAINING INC 115.00                        115.00                     

US TREASURY ‐                              150.00                     

USA BLUEBOOK 4,490.35                    4,740.97                 

Page 60: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

USBORNE BOOKS 397.27$                      397.27$                  

USDA FSA APFO ‐                              142.88                     

USED CISCO DEALER ‐                              845.00                     

USHIP.COM ‐                              290.00                     

USI INSURANCE SERVICES NAT'L, INC. 9,906.46                    12,132.51               

UTAK LABORATORIES INC 240.67                        240.67                     

UTILITY ASSOCIATES INC ‐                              12,315.00               

UTILITY REFUND VENDOR (GROUPED) 44,998.04                  83,679.59               

VAGABOND INN 316.40                        1,308.40                 

VALENT BIOSCIENCES CORPORATION ‐                              439,374.00             

VALLEY COLLECTION SERVICE, LLC 711.01                        3,326.81                 

VALLEY POWER SYSTEMS NORTH 348.32                        348.32                     

VALLEY PROVIDENCE LITTLE LEAGUE 110.00                        110.00                     

VALLEYSEEK 68.45                          68.45                       

VALUECALENDARS.COM, LLC ‐                              450.00                     

VANDER HOLDINGS LLC ‐                              398.00                     

VANGUARD INDUSTRIES WEST INC ‐                              440.00                     

VANQLIANG ‐                              820.00                     

VANS ‐                              212.32                     

VARIDESK, LLC 5,288.75                    19,361.76               

VASSAR SELF STORAGE 200.00                        200.00                     

VEGA ASPHALT PAVING INC ‐                              34,134.56               

VERDEK, LLC ‐                              1,150.00                 

VERITIV EXPRESS 3,873.29                    17,038.07               

VERIZON WIRELESS SERVICES LLC 80,239.01                  239,773.75             

VERMEER CORPORATION 318.30                        318.30                     

VERSAGRADE INC ‐                              24,666.68               

VERTIQ SOFTWARE LLC 38,623.08                  44,650.63               

VERTIV SERVICES, INC. 11,100.85                  68,901.71               

VETERANS GUEST HOUSE 1,000.00                    1,000.00                 

VIA, INC. ‐                              4,202.84                 

VIATEK SOLUTIONS ‐                              325.60                     

VIBRANT TECHNOLOGIES INC ‐                              279.98                     

VICTORY SUPPLY, LLC 6,321.80                    46,755.01               

VIDEOBLOCKS ‐                              149.00                     

VIETNAM VETERANS OF CALIFORNIA 49,579.44                  117,573.10             

VIGILANT SOLUTIONS 2,500.00                    2,500.00                 

VILLAGE ACE HARDWARE INC 328.15                        1,504.55                 

VILLAGE AT ARROW CREEK PKWY, LLC ‐                              5,646.14                 

VILLAGE HATS ‐                              240.18                     

VILLAGE SOUTH AT ARROWCREEK ‐                              52,248.50               

VILORIA, KELLI ANNE ‐                              200.00                     

VINSON, ROBERT 100.00                        100.00                     

VINTAGE HILLS SENIOR APARTMENT ‐                              50.00                       

VIRGINIA STREET PARTNERS LP ‐                              400.00                     

VISION CONTROL ASSOC. OF NV, INC. 4,017.40                    29,768.05               

VISION SERVICE PLAN 126,913.23                375,461.65             

VISIPAK ‐                              158.27                     

VISTAPRINT.COM 467.03                        1,818.24                 

VITAL RECORD REQUEST (GROUPED) ‐                              159.45                     

VITAL RECORD REQUESTS (GROUPED) 1,528.60                    5,078.50                 

VITAL SIGNS 800.40                        1,597.02                 

VITALSEARCH CO 147.90                        147.90                     

VMINNOVATIONS INC ‐                              162.36                     

VMWARE, INC 25,000.00                  25,000.00               

Page 61: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VMWORLD CONFERENCE ‐$                            3,890.00$               

VOHNE LICHE KENNELS INC 662.06                        662.06                     

VOIANCE LANGUAGE SERVICES LLC 2,616.71                    7,711.67                 

VOLUNTEERS OF AMERICA 21,581.96                  105,177.29             

VSR INDUSTRIES 469.91                        469.91                     

VWR INTERNTIONAL INC 4,800.93                    14,326.97               

VYNE LLC ‐                              789.96                     

WABASH VALLEY MFG INC 144.30                        144.30                     

WALDENS COFFEE ‐                              32.29                       

WALGREENS 259.57                        887.85                     

WALKER, RANDI LEE 5,509.20                    18,012.20               

WAL‐MART 20,382.94                  72,096.52               

WALTON'S COLONIAL MORTUARY ‐                              588.00                     

WALTON'S INC 15,406.00                  35,896.00               

WALZ GROUP LLC 4,818.06                    5,794.33                 

WARD, CATHERINE ‐                              280.00                     

WASHOE COUNTY 39,720.19                  93,429.33               

WASHOE COUNTY BAR ASSOC 1,565.00                    9,793.00                 

WASHOE COUNTY HEALTH DISTRICT ‐                              320.00                     

WASHOE COUNTY SCHOOL DISTRICT 152,402.89                204,059.41             

WASHOE COUNTY SHERIFF'S AIR SQUADRON 5,151.83                    14,968.95               

WASHOE COUNTY SHERIFF'S OFFICE COMMISSARY FUND 14.00                          330.00                     

WASHOE LEGAL SERVICES 89,439.00                  268,733.00             

WASHOE METAL FABRICATING INC 7,669.90                    8,218.05                 

WASHOE MILL APARTMENTS 363.00                        931.00                     

WASTE MANAGEMENT 60,406.98                  184,629.28             

WATCH GUARD VIDEO ‐                              1,024.00                 

WATER ENVIRONMENT & REUSE ‐                              2,708.90                 

WATER ENVIRONMENT & REUSE FOUNDATION 1,587.00                    1,587.00                 

WATER ENVIRONMENT FEDERATION 2,642.50                    6,125.50                 

WATER TREATMENT INC ‐                              2,169.82                 

WATERS VACUUM TRUCK SERVICE 1,235.50                    26,514.50               

WATERUSE ASSOCIATION ‐                              900.00                     

WATKINS, JEFF WAYNE ‐                              250.00                     

WATTMAN LED LIGHTING 1,500.00                    1,500.00                 

WAV CC DESIGNS LTD 3,315.00                    3,315.00                 

WAVE CAR WASH LLC 2,095.70                    10,200.50               

WAVEBAND COMMUNICATIONS LLC 218.28                        218.28                     

WAYFAIR 679.98                        901.96                     

WEATHERNET LLC 1,380.00                    2,760.00                 

WEB NETWORK SOLUTIONS ‐                              55.98                       

WEBB, MONICA 150.00                        150.00                     

WEDCO INC 1,206.74                    3,368.58                 

WEIHER, RICHARD G., PH.D. 15,115.00                  65,603.00               

WELCOME ABOARD TRAVEL 73,531.44                  247,878.24             

WELLDYNERX, INC. 1,458,002.33             4,905,412.29         

WELLMANS UPHOLSTERY 300.00                        1,890.00                 

WELLS FARGO HOME MORTGAGE ‐                              623.12                     

WELLS FARGO INSURANCE SERVICES ‐                              1,094,895.09         

WESCO GASES, INC ‐                              62.07                       

WEST 2ND STREET LLC ‐                              1,300.00                 

WEST COAST ACCIDENT RECONSTRUCTION EDUCATION & EQUIPMENT ‐                              850.00                     

WEST COAST MARTIAL ARTS INC ‐                              192.88                     

WEST ELM ‐                              4,372.64                 

WEST GROUP 86,983.63                  223,098.79             

Page 62: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

WEST HILLS HOSPITAL ‐$                            1,000.00$               

WEST MARINE 52.98                          52.98                       

WEST SAFETY SERVICES, INC. 286,956.16                860,764.10             

WESTERN ASSOCIATION OF FOOD & DRUG OFFICIALS ‐                              430.00                     

WESTERN DETENTION PRODUCTS INC ‐                              236,495.00             

WESTERN ENVIRONMENTAL TESTING LAB 4,553.86                    15,933.06               

WESTERN FIRE CHIEFS' ASSOCIATION ‐                              405.00                     

WESTERN HIGHWAY PRODUCTS INC ‐                              1,892.24                 

WESTERN HYDRO CORPORATION ‐                              463.84                     

WESTERN INDUSTRIAL NEVADA 295.00                        516.00                     

WESTERN INDUSTRIAL PARTS INC 6,894.10                    19,438.10               

WESTERN MICHIGAN UNIVERSITY 6,500.00                    10,400.00               

WESTERN MUSEUM ASSOCIATION ‐                              75.00                       

WESTERN NEVADA DEVELOPMENT DISTRICT ‐                              7,500.00                 

WESTERN NEVADA MANAGEMENT INC ‐                              1,615.00                 

WESTERN NEVADA SUPPLY CO 28,219.92                  104,539.31             

WESTERN NEVADA TRANSPORT, LLC 16,644.00                  32,419.00               

WESTERN PACIFIC DISTRIBUTORS INC 299.21                        1,190.10                 

WESTERN PATHOLOGY CONSULTANTS 675.00                        2,025.00                 

WESTERN REGION INTERGOVERNMENTAL PERSONNEL ASSESSMENT COUNCIL ‐                              1,100.00                 

WESTERN SCIENTIFIC ‐                              1,499.25                 

WESTERN VILLAGE 380.00                        380.00                     

WHEN TO WORK INC ‐                              330.00                     

WHITE CAP INDUSTRIES INC 283.96                        283.96                     

WHITTLESEA CHECKER TAXI  5,968.56                    5,968.56                 

WHITTLESEA CHECKER TAXI INC ‐                              44,041.02               

WHITTLESEA CHECKER TAXI, BELL LIMO, AIRPORT MINIBUS 240.15                        6,829.89                 

WHOLE FOODS ‐                              27.13                       

WILBUR D MAY MUSEUM GIFT SHOP 2,500.00                    2,500.00                 

WILDCREEK BUSINESS PARK ASSOC 3,772.12                    9,430.30                 

WILDLAND URBAN INTERFACE 750.00                        750.00                     

WILEY BOOK PUBLISHERS 1,769.00                    1,769.00                 

WILLIAMS, ARTHUR & SHARON ‐                              656.00                     

WILLINGHAM, NINA J. 1,400.00                    5,500.00                 

WILSON, ANN M. 12,227.50                  33,002.50               

WILSON, DEREK 40.00                          280.00                     

WILSON, FABIOLA 1,000.00                    1,500.00                 

WILSON, JEREMY 697.37                        3,994.01                 

WINCO FOODS LLC ‐                              6,250.00                 

WINDSOR INN ‐                              415.88                     

WINNERS HOTEL AND CASINO ‐                              268.56                     

WISE CONSULTING & TRAINING 5,274.00                    11,996.00               

WITMER ASSOCIATES ‐                              1,363.38                 

WOLF MACHINE INC 7,001.08                    22,862.31               

WOLF PACK SPORTS PROPERTIES ‐                              8,000.00                 

WOLFE, MARTHA FRANCES ‐                              280.00                     

WOLTERS KLUWER LAW & BUSINESS 824.87                        3,165.15                 

WOMACK, HEATHER L., MS, MFT ‐                              480.00                     

WONDER LODGE ‐                              980.00                     

WONDERWORKS EXHIBIT CO INC ‐                              30,000.00               

WOOD RODGERS INC 10,433.19                  122,611.87             

WOOD, CHONDRA 3,020.00                    9,400.00                 

WORD SYSTEMS INC ‐                              30,415.00               

WORK WORLD AMERICA INC 219.96                        1,001.39                 

WORLD AT WORK ‐                              530.00                     

Page 63: Quarterly of by for the 7/1/2017 03/31/2018 · a1 radiator repair inc ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00

VENDOR 3RD QTR YTD TOTAL

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2017 ‐ 03/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

WORLD BOOK INC ‐$                            1,998.00$               

WORLD WAR SUPPLY 191.84                        191.84                     

WORLDWIDE ENVIRONMENTAL PRODUCTS 7.35                            5,025.89                 

WRIGHT, STEPHEN ‐                              1,000.00                 

WRIKE.COM ‐                              1,587.94                 

WTR ELECTRIC INC 8,685.00                    15,641.00               

WURMAN, ODED 3,750.00                    3,750.00                 

WURTH USA INC 345.00                        1,258.86                 

WW GRAINGER INC 27,897.81                  108,031.91             

XEROX CORPORATION 39,707.18                  97,412.98               

XYLEM WATER SOLUTIONS USA, INC. 17,500.00                  97,472.42               

Y SOFT NORTH AMERICA INC ‐                              1,045.00                 

YANG, SANDY ‐                              2,000.00                 

YAVAPAI COUNTY CLERK OF SUPERIOR COURT ‐                              46.50                       

YEARBOOK FOREVER.COM ‐                              77.25                       

YOUNG, BARBARA ‐                              625.00                     

YOUNG, LISA A 5,853.80                    16,527.60               

YOUNT D.O., STEVEN L. ‐                              1,968.50                 

YOUR HIRE G.I. LLC ‐                              450.00                     

YOURMEMBERSHIP.COM, INC ‐                              719.00                     

YOUTH LAW CENTER 7,200.00                    28,680.00               

YTURBIDE FAMILY LLC ‐                              900.00                     

ZACK ACADEMY, INC. 2,427.60                    2,427.60                 

ZALANDO  135.91                        135.91                     

ZALESKI SNOW GUARDS FOR ROOFS INC ‐                              157.03                     

ZAP MANUFACTURING INC ‐                              824.15                     

ZAP TEL CALLING CARDS ‐                              120.00                     

ZAYO BANDWIDTH LLC ‐                              10,276.62               

ZAZZLE USD 30.74                          30.74                       

ZEP MANUFACTURING ‐                              822.34                     

ZEQING LI ‐                              218.99                     

ZERBEE LLC ‐                              982.61                     

ZERO WASTE USA INC ‐                              2,860.98                 

ZIHN, ISOLDE 12,520.57                  40,960.77               

ZIMMCO EQUIPMENT INC ‐                              190.00                     

ZIP PNEUMATICS, INC. ‐                              2,099.00                 

ZIPCODES.COM 449.95                        449.95                     

ZOLL MEDICAL CORP ‐                              438.01                     

ZONES INC 5,923.36                    124,867.99             

ZORO TOOLS INC 1,300.23                    1,300.23                 

Grand Total 121,070,991.53        369,955,718.65