Washoe County, Nevada...a1 radiator repair inc 650.00 985.50 a‐1 transmission inc 1,444.00 6,009.20 ... allstar fire equipment 47.05 161.05 allstream business us inc 42,116.65 64,130.54

Data

VENDOR 2ND QTR YTD

1 WAY AUTO CARE 1,298.45$ 1,298.45$

1000BULBS.COM 246.37 518.34

2017 QUALITY PARENTING INITATIVE CONFERENCE ‐ 1,440.00

2050 LONGLEY LLC 2,564.84 2,564.84

24 SEVEN VALERO ‐ 22.26

3 ANGELS CARE 231,775.00 464,150.00

3D CONCRETE INC ‐ 1,374.80

4 M PROMOTIONS 474.46 474.46

4 SEASONS HEATING AND COOLING ‐ 198.30

49ER COMMUNICATIONS 12,089.30 12,089.30

4IMPRINT INC 157.80 3,339.01

4TH PLAZA PARTNERS LP ‐ 1,290.00

5.11 TACTICAL.COM 74.99 74.99

601 W MOANA LLC 8,433.00 19,677.00

7‐ELEVEN ‐ 43.35

805 KUENZLI ROAD LLC 337.17 337.17

99 CENTS ONLY STORES ‐ 56.12

A & A TOWING, INC ‐ 276.04

A & B PRINTING & MAILING 2,918.90 5,121.02

A & K EARTH MOVERS INC 14,109.39 291,727.39

A & L LAMINATING 693.01 799.01

A AND H INSURANCE INC ‐ 200.00

A B C HEATING & SHEET ‐ 834.24

A BRIDGE FOR AFRICA 338.00 620.50

A CARLISLE & COMPANY 7,061.00 7,061.00

A CHILDS WORLD ‐ 72.00

A&A TOWING INC 154.00 154.00

A1 RADIATOR REPAIR INC 650.00 985.50

A‐1 TRANSMISSION INC 1,444.00 6,009.20

AAA AUTO ELECTRIC LLC ‐ 644.99

AALBERS, CAROL JEAN, PHD LLC 300.00 300.00

A‐AMERICAN SELF STORAGE MANAGEMENT COMPANY INC 875.60 1,730.06

AAPL 1,195.00 1,195.00

ABACUS DIAGNOSTICS INC 266.59 752.59

ABBOTT, DONNA 80.00 320.00

ABC FIRE EXTINGUISHER CO INC 5,694.39 6,761.61

ABERASTURI, SUZANNE 12,350.00 18,000.00

ABSOLUTE DENTAL ‐ 837.61

ABSOLUTE DRAIN SERVICE 425.00 425.00

ABSOLUTE HOSE AND FITTINGS LLC 6,951.32 7,363.16

ABT COM ‐ 369.00

AC RADIO SUPPLY INC ‐ 851.60

ACADEMY OF NUTRITION AND DIETETICS ‐ 120.00

ACADIAN REHAB INC ‐ 2,777.00

ACCELA INC ‐ 412,092.82

ACCESS TO HEALTHCARE NETWORK INC 7,875.00 47,875.00

ACCESSIBLE SOLUTIONS INC 4,677.75 8,823.75

ACCO BRANDS USA, LLC ‐ 216.44

ACCURATE REPORTING OF SHREVEPORT INC ‐ 1,406.55

ACE HARDWARE 203.54 261.07

ACI SPECIALITY BENEFITS CORPORATION ‐ 16,511.25

ACP/MLE 1,709.00 1,709.00

ACS FITNESS EQUIPMENT LLC ‐ 7,797.00

ACTION ELECTRIC INC 7,841.82 14,350.57

ACTION TARGET ‐ 220.30

ACTIVE NETWORK ‐ 342.10

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2018 ‐ 12/31/2018Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

1 of 53

Data

VENDOR 2ND QTR YTD



ACTIVE NETWORK INC 82,215.96$ 82,215.96$

ADAMSON POLICE PRODUCTS 1,009.35 1,322.35

ADAPCO INC ‐ 191,348.00

ADAPT CONSULTING 1,560.00 1,560.00

ADAPTIVE ENVIRONMENTAL CONSULTING II, INC. 485.00 485.00

ADI 1,918.87 15,717.08

ADIDAS 13.99 13.99

ADMINISTRATIVE OFFICE OF THE COURTS ‐ 13,753.89

ADOBE SYSTEMS INC 248.94 1,147.74

ADS SERVICES, INC. 1,150.00 1,150.00

ADSOURCE ADVERTISING PROMO INC 3,398.86 9,302.12

ADVANCE INSTALLATIONS INC ‐ 17,070.00

ADVANCED COMMUNICATION & TECHNOLOGY SERVICE 31,495.18 62,128.48

ADVANCED COMPANIES DBA: ADVANCED ASPHALT ‐ 13,697.04

ADVANCED INFRASTRUCTURE 3,980.00 3,980.00

ADVANCED INTERPRETING & TRANSLATING SERVICES 29,810.00 62,047.50

ADVANCED POWDER COATING & SANDBLASTING LLC 242.00 1,866.26

ADVANTIDGE, INC. ‐ 39.89

AEC ONLINE STORE ‐ 102.73

AELE INC 2,480.00 2,480.00

AEROFLEX WICHITA INC 4,511.20 6,843.20

AFASSCO 346.43 346.43

AFFINITY BURIAL & CREMATION SOCIETY 11,102.00 13,164.00

AFFINITY SOLUTIONS GROUP, LLC 43,327.60 75,823.30

AFFORDABLE FENCE 4,228.00 4,228.00

AFFORDABLE OFFICE FURNITURE & SUPPLIES ‐ 4,663.75

AFFORDABLE PROPANE 100.61 100.61

AFTERSHOKZ 99.95 99.95

AGILAIRE LLC 3,960.00 3,960.00

AGILENT TECHNOLOGIES INC 6,436.71 31,792.82

AHA! PROCESS, INC 1,092.00 1,092.00

AHERN 602.50 602.50

AHERN RENTALS INC 11,035.94 11,715.39

AHLUWALIA, HARDIP ‐ 1,416.41

AHUJA, CHANDAR 130.00 130.00

AHUMADA, JAMIE 1,375.00 2,875.00

AIR & WASTE MANAGEMENT ASSOC ‐ 1,842.00

AIR FILTER SALES & SERVICE ‐ 365.12

AIR MONITOR CORPORATION ‐ 1,017.62

AIRCRAFT ELECTRICAL CO 8,372.00 8,372.00

AIRE‐MASTER OF RENO 2,614.75 4,294.75

AIRGAS NCN INC 7,951.62 11,720.96

ALAEI, KAMBIZ 2,964.00 2,964.00

ALAMEDA COUNTY CLERK ‐ 30.00

ALBRIGHT, HAROLD G 819.51 1,912.19

ALDER CREEK VILLAS APARTMENTS ‐ 3,020.32

ALDERMAN, WENDY ‐ 200.00

ALEGRIA ASSOCIATES, P.C. 1,357.92 3,612.44

ALEPH OBJECTS INC 31.37 431.37

ALERE NORTH AMERICA INC 10,000.00 19,116.67

ALERT ALL CORP 180.00 180.00

ALERT SECURITY ASSET PROTECTION ‐ 13,517.68

ALEXANDER & BALDWIN, INC. ‐ 387.48

ALHAMBRA 442.09 1,714.38

ALI RIVERIA PHOTOGRAPHY 400.00 400.00

ALICAT SCIENTIFIC INC 1,550.04 1,550.04

2 of 53

Data

VENDOR 2ND QTR YTD



ALL AMERICAN FUEL COMPANY INC 284.04$ 284.04$

ALL AMERICAN DRIVING COMPANY 342.00 342.00

ALL AMERICAN LOCK & SAFE 1,951.50 4,361.50

ALL OCCASION RENTALS ‐ 516.73

ALL PACKAGING COMPANY INC 1,993.74 3,987.48

ALL POINTS TOWING INC 500.00 500.00

ALL PRO SECURITY, INC. ‐ 454.00

ALL THE RIGHT MOVES 450.00 450.00

ALL VALLEY HOME CARE 11,237.40 21,324.90

ALL WRAPPED UP ‐ 1,460.00

ALLEGIS CORP 155.02 305.77

ALLEGRA PRINT & IMAGING 199.00 199.00

ALLEN, PETER S ‐ 220.00

ALLERGAN USA INC ‐ 4,000.00

ALLIANCE FOR INNOVATION 1,135.00 6,570.00

ALLIED UNIVERSAL SECURITY SERVICES 313,107.03 604,570.87

ALLIED/AMS 312.94 312.94

ALLINA HEALTH SYSTEM ‐ 500.00

ALLSTAR FIRE EQUIPMENT 47.05 161.05

ALLSTREAM BUSINESS US INC 42,116.65 64,130.54

ALPHA ANALYTICAL INC 28,290.00 60,827.50

ALPHA CARD SYSTEMS LLC ‐ 368.00

ALPHA TREE ‐ 300.00

ALPINE HELICOPTER SERVICE INC ‐ 26,957.50

ALPINE LOCK 245.48 245.48

ALPINE LOCK AND KEY INC 25,181.41 34,650.59

ALSCO AMERICAN LINEN DIVISION 794.04 1,439.38

ALTA LANGUAGE SERVICES INC 843.25 1,343.25

ALTA VISTA MENTAL HEALTH LLC 103,116.32 213,056.83

ALTOEDGE ‐ 108.83

AMADOR STAGE LINES INC ‐ 447.11

AMAZON ‐ 46.84

AMAZON DIGITAL SERVICES, INC 3.99 3.99

AMAZON.COM INC 148,917.97 275,089.06

AMBERCREEK COUNSELING & RECOVERY 540.75 540.75

AMBITION DETAILING ‐ 378.46

AMCB LLC, DBA RUBBISH RUNNERS ‐ 275.00

AMD BIOTECH INC ‐ 1,450.00

AMER ASSOC OF CLINICAL ENDOCRINOLOGIST ‐ 100.00

AMERCARE PRODUCTS INC 6,125.00 34,882.50

AMERICA RENTS ‐ 1,728.20

AMERICAN ACADEMY OF FAMILY PHYSICIANS ‐ 116.60

AMERICAN ACADEMY OF FORENSIC SCIENCES 750.00 750.00

AMERICAN ACADEMY OF PEDIATRICS ‐ 60.00

AMERICAN ARBITRATION ASSOC ‐ 150.00

AMERICAN ARBORISTS LTD 2,859.99 15,908.26

AMERICAN ASSOC OF LAW LIBRARIES ‐ 254.00

AMERICAN ASSOCATION OF NURSES ‐ 95.00

AMERICAN BAR ASSOC ‐ 575.00

AMERICAN BOARD MEDICOLEGAL DEATH INVESTIGATORS 550.00 550.00

AMERICAN CASTING & MANUFACTURING CORPORATION 6,630.00 6,630.00

AMERICAN CHILLER SERVICES, INC. ‐ 10,965.00

AMERICAN COMPREHENSIVE COUNSELING SERVICE 18,800.22 37,447.70

AMERICAN EQUIPMENT LLC 1,658.96 3,353.10

AMERICAN FIDELITY ASSURANCE CO 377,808.36 457,401.72

AMERICAN FRAME 88.76 88.76

3 of 53

Data

VENDOR 2ND QTR YTD



AMERICAN FURNITURE & MATTRESS 179.00$ 179.00$

AMERICAN IMMIGRATION LAWYERS ASSOCIATION 618.00 618.00

AMERICAN INSTITUTE OF ARCHITECTS 90.00 90.00

AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS ‐ 1,100.00

AMERICAN JAIL ASSOC 1,186.00 1,186.00

AMERICAN JUDGES ASSOC 525.00 525.00

AMERICAN JUDGES FOUNDATION 45.00 45.00

AMERICAN LIBRARY ASSOC ‐ 263.00

AMERICAN PLANNING ASSOCIATION 295.00 2,580.00

AMERICAN PUBLIC HEALTH ASSOCIATION 4,129.00 5,119.00

AMERICAN PUBLISHING 280.00 280.00

AMERICAN PURCHASING SOCIETY 209.00 209.00

AMERICAN READING GLASS 579.10 935.70

AMERICAN SOCIETY ON AGING 520.00 520.00

AMERICAN TARGET COMPANY 1,300.00 1,300.00

AMERICAN TOWER CORPORATION 11,712.16 27,228.28

AMERICAN TRAFFIC SAFETY SERVICES ASSOCIATION 615.00 615.00

AMERICAN WATER WORKS ASSOC ‐ 200.00

AMERICAS BEST TRAVEL INN 131.98 391.94

AMERIGAS 2,868.97 2,868.97

AMERIGEN POWER SOLUTIONS LLC 675.95 7,874.49

AMERIPRIDE SERVICES 2,351.30 5,163.25

AMEZAGA, ALFREDO M JR 13,500.00 21,750.00

AMPLITUDE LLC ‐ 1,639.37

AMTEC HUMAN CAPITAL 20,319.06 21,530.98

AMZ FIGS INC ‐ 430.00

AMZ SCRIBBLES 14.00 14.00

ANCESTRY.COM 389.00 389.00

ANCHOR DOOR & HARDWARE INC ‐ 820.00

ANDYS LOCK AND KEY 57.42 87.21

ANIMAL EMERGENCY CENTER 1,100.00 2,400.00

ANIXTER INC 4,023.41 5,329.82

ANJU JEWELRY CO 383.86 383.86

ANKURA CONSULTING GROUP LLC 45,250.00 83,500.00

ANRITSU COMPANY 2,250.00 2,250.00

ANSI‐ASQ ‐ 32,450.00

ANSWERWEST.COM 2,570.00 4,640.00

ANTOS, EARLENE 640.00 1,440.00

ANYTIME LOCKSMITH RENO ‐ 185.00

AP ONETIME VENDOR (GROUPED) 12,732.89 20,025.58

APCO INTERNATIONAL INC ‐ 420.00

APEX GRADING & PAVING INC 7,093.00 7,093.00

APEX SAW WORKS 492.90 1,548.73

APLOS SOFTWARE, LLC ‐ 180.00

APPLE BOOKS 1,364.95 1,513.95

APPLE INC 437.00 13,872.90

APPLIANCE PARTS COMPANY ‐ 35.55

APPLIED MECHANICAL INC ‐ 12.50

APPLIED STAFFING SOLUTIONS LLC ‐ 12,163.14

APPRAISAL INSTITUTE ‐ 200.00

APPROVED OPTICS 4,890.95 6,253.08

APWA 225.00 225.00

AQB LLC 9,345.00 9,345.00

AQUA LUNG AMERICA INC 1,184.48 1,184.48

ARBOR PROS LLC 200.00 200.00

ARC HEALTH & WELLNESS LLC 48,120.52 110,708.08

4 of 53

Data

VENDOR 2ND QTR YTD



ARC SERVICES/TRAINING ‐$ 180.00$

ARCHITECTURAL ELEVATOR CONSULTING, 27,000.00 27,000.00

ARMA INTERNATIONAL 115.00 115.00

ARMAMENT SYSTEMS ‐ 210.00

ARMORED MOBILITY INC ‐ 11,732.12

ARMSTRONG INSPECTION COMPANY 1,600.00 1,600.00

ARNAUD, DEBBIE 5,958.20 10,114.20

ARRASCADA, AMANDA 3,719.52 6,870.96

ARRINGTON WATKINS ARCHITECTS, LLC 12,046.19 14,500.19

ARROW FALCON EXPORTERS INC 3,703.53 4,193.53

ARROWHEAD SCIENTIFIC INC 228.35 1,198.32

ARTICLE ‐ 2,044.00

ARTICULATE 999.00 999.00

ARTISTIC BALLOON CREATION 375.00 375.00

ARTISTIC FENCE CO INC 185.69 1,127.69

ARTOWN ‐ 25,000.00

ASBESTOS TEM LABORATORIES INC 70.00 70.00

ASCP 299.00 598.00

ASHRAE 239.00 478.00

ASI NEVADA LLC 10,560.00 10,560.00

ASPEN DEVELOPERS CORP 62,669.99 62,669.99

ASSEMBLA INC 150.00 300.00

ASSESSMENT MANAGEMENT GROUP 3,044.62 7,229.76

ASSOC OF STATE FLOODPLAIN MANAGERS ‐ 120.00

ASSOCIATED BAG COMPANY 420.48 2,458.59

ASSOCIATION OF FAMILY & CONCILIATION COURTS ‐ 160.00

ASSOCIATION OF FORENSIC QUALITY ASSURANCE MANAGERS ‐ 250.00

ASSOCIATION OF FUNDRAISING PROFESSIONALS ‐ 275.00

ASTROPHYSICS INC 1,762.63 43,262.63

AT & T 75,418.87 181,167.72

AT YOUR PACE ONLINE LLC ‐ 105.00

ATENTI INC 677.00 677.00

ATKINSON, KATHY 80.14 80.14

ATN INTERNATIONAL 5,785.00 5,785.00

ATTORNEYCREDITS.COM 299.90 299.90

ATWELL LLC ‐ 3,609.03

AUCKENTHALER, ALEXIS 4,151.50 10,750.50

AUDIMATION SERVICES INC ‐ 12,335.83

AUTO & TRUCK ELECTRIC INC 1,066.07 1,066.07

AUTOMATED TEMPERATURE CONTROLS INC 357.22 488.78

AUTOMATION ELECTRIC INC ‐ 1,336.13

AUTOMOTIVE SERVICE CENTER 614.55 937.21

AUTOZONE 157.65 335.75

AUTUMN VILLAGE, LLC 300.00 300.00

AVANGATE INC 149.00 149.00

AVANT WIRELESS LLC 4,950.00 10,300.00

AVAST SOFTWARE ‐ 219.99

AVENUE 5 RESIDENTIAL ‐ 250.00

AVFUEL CORPORATION 215.12 1,256.97

AVIALL SERVICES INC ‐ 5,121.61

AVIATION CLASSICS LTD 2,118.99 4,330.99

AVID IDENTIFICATION SYSTEMS INC ‐ 55.00

AVR SERVICES, LLC 770.70 770.70

AWARD ZONE 2,479.17 4,045.02

AWAXX SYSTEMS INC 135.00 995.00

AXION ENGINEERING, LLC ‐ 8,149.00

5 of 53

Data

VENDOR 2ND QTR YTD



AXLELINE ‐$ 840.80$

AXON ENTERPRISE INC 10,772.00 49,351.46

AYRES MUFFLER BRAKE & BRAKE 2,365.01 2,365.01

AZURADISC 205.13 275.08

B&H PHOTO‐VIDEO INC 1,249.95 1,690.99

B&L BACKFLOW TESTING 185.00 1,085.00

B&T CUSTOM ROD & RESTORATION 2,408.19 3,064.80

B&T SALES & SERVICE INC ‐ 740.98

BABIES R US ‐ 11.12

BABIONE, TERRY 2,139.57 4,387.11

BACKCOUNTRY 269.92 269.92

BACKFLOW TECHNOLOGIES ‐ 631.40

BAGIA 100.00 100.00

BAILEYS TEST STRIPS & THERMOMETERS LLC 423.00 423.00

BAKEMARK 2,766.42 8,457.71

BAKER & TAYLOR BOOKS 97,989.02 168,619.82

BAKER, WILLIAM 600.00 1,100.00

BALANCE THERAPY CENTER LLC 14,822.31 29,924.44

BALLENGER MOTORSPORTS ‐ 53.97

BANBRIDGE LLC 510.00 2,898.00

BANK OF AMERICA 7,277.83 16,146.27

BANNER URGENT CARE 150.00 150.00

BAR CODE FACT 1,416.95 1,416.95

BARCODES INC. 2,751.73 2,751.73

BARKER BUSINESS SYSTEMS INC 3,684.07 3,684.07

BARNES & NOBLE SUPERSTORES INC 19.95 544.95

BARNES, JAMES I 560.00 1,040.00

BASKETS OF CAMBODIA ‐ 619.36

BATH AND BODY WORKS 64.00 64.00

BATTERIES PLUS 2,726.51 4,569.65

BATTERY SYSTEMS 525.88 2,358.14

BATTLE BORN MEDIA LLC ‐ 1,833.00

BATTLE BORN MEDIA, LLC 4,725.00 8,925.00

BATTLEBORN PAINTING INC 29,750.00 29,750.00

BAUER COMPRESSORS INC ‐ 140.96

BAY OPTICAL INSTRUMENTS INC 3,046.00 3,046.00

BAYLEY, LILLY MAY 2,196.97 2,996.97

BAYMONT INN & SUITES 1,818.40 1,818.40

BAYSCAN TECHNOLOGY 1,694.01 2,419.81

BBBO, LLC 10,230.00 16,212.00

BCT CONSULTING INC 35,250.00 50,309.60

BEACONLIVE LLC 230.00 230.00

BEAR RIVER DEPT OF HEALTH 65.00 65.00

BED BATH & BEYOND 188.80 188.80

BEEF O BRADYS ‐ 14.53

BEGGS, LYN E ‐ 440.00

BEGLEY, BRENT 2,275.00 9,100.00

BEHRMAN‐LIPPERT, JOANN 1,733.76 4,793.76

BELL CONFLICT GROUP 25,750.00 77,250.00

BELNICK RETAIL, LLC ‐ 2,230.00

BEN MEADOWS COMPANY INC ‐ 101.59

BENDER, CINDY ‐ 729.97

BENEDICT ENGINEERING PC ‐ 4,485.00

BENJAMIN INTERNATIONAL 684.75 906.60

BENSON'S FEED & TACK 90.65 90.65

BERNING & ASSOCIATES LLC 19,200.00 29,900.00

6 of 53

Data

VENDOR 2ND QTR YTD



BEST BUY 2,832.83$ 8,587.13$

BEST JANITORIAL SERVICES INC 5,705.43 11,410.86

BEST WESTERN INN ‐ 4,020.52

BETTER CITY LLC 6,018.75 68,246.95

BETTY MILLS COMPANY ‐ 335.37

BEUG BEHAVIORIAL INTERVENTION & CONSULTING SERVICES ‐ 525.00

BEYER, ELIZABETH WEBB 650.00 2,400.00

BI STATE PROPANE LLC 307.27 337.88

BIDDLE CONSULTING GROUP INC ‐ 2,995.00

BIG 5 SPORTING GOODS 59.99 148.95

BIG FROG CUSTOM T‐SHIRT COMPANY 58.98 58.98

BIG LOTS STORES ‐ 17.00

BIG O TIRES 1,014.50 5,472.01

BIG SMILES ENTERTAINMENT LLC 500.00 500.00

BIG VALLEY HONDA ‐ 45.45

BILL STEPHENS PRODUCTIONS, INC ‐ 208.00

BIOTAGE LLC 20,989.24 20,989.24

BIRCH, NANCY A., RN 1,238.00 2,705.00

BISBEE, PATRICIA L ‐ 325.00

BI‐STATE PROPANE 1,189.06 1,507.06

BISTRO 7 50.31 50.31

BJS BARBECUE ‐ 73.98

BLACK BOX CORPORATION OF PENNSYLVANIA ‐ 838.70

BLACK EAGLE CONSULTING INC 22,200.00 22,200.00

BLACKBOARD INC. 1,257.13 1,257.13

BLAKELY JOHNSON & GHUSN INC 6,900.00 7,330.00

BLAZE CONE COMPANY 975.00 975.00

BLUE 360 MEDIA 2,807.25 2,807.25

BLUE COURAGE LLC ‐ 646.70

BLUE HOST, INC ‐ 47.97

BLUEHOST ‐ 287.76

BOB BARKER COMPANY INC 42,347.98 67,440.77

BOBBY PAGE DRY CLEANER 403.65 919.90

BOBBY PAGES 78.90 78.90

BOBCAT OF RENO 706.04 6,127.85

BODE WEST CONFERENCE 875.00 875.00

BONANZA CASINO 126.40 126.40

BONANZA PEST CONTROL INC ‐ 40.00

BONANZA PRODUCE CO 59,450.45 111,366.85

BONANZA REPORTING & VIDEO 398.95 398.95

BONANZA REPORTING RENO ‐ 1,555.20

BONANZA SEPTIC SERVICE ‐ 320.00

BOOSTED LEARNING LLC 15,862.50 18,956.50

BOOT BARN ‐ 134.99

BOSTON BIOPRODUCTS INC 39.00 39.00

BOULDER COUNTY COURT ‐ 28.97

BOULDER CREEK APARTMENTS 1,179.00 2,258.00

BOUND TREE MEDICAL LLC 619.06 2,387.99

BOUTILIER PH.D, LYNN 5,928.00 12,844.00

BOXWOOD TECH 323.00 323.00

BOYS & GIRLS CLUB OF TRUCKEE MEADOWS 1,026.32 3,656.07

BOZANICH, JON 109.16 109.16

BRACKETT AIRCRAFT CO. INC ‐ 36.05

BRADY INDUSTRIES LLC ‐ 476.79

BRAINFUSE ONLINE INSTRUCTION ‐ 5,960.00

BRANDED SCREEN PRINTING 168.00 916.80

7 of 53

Data

VENDOR 2ND QTR YTD



BRASCH MANUFACTURING LLC 564.00$ 564.00$

BRENTRONICS ‐ 415.17

BREVARD COUNTY 13.67 13.67

BRIAN D LEANY PHD LLC 3,740.00 12,025.00

BRINKBY ANIMAL HOSPITAL ‐ 375.00

BRISTLECONE FAMILY RESOURCES 105,886.33 254,928.16

BRITE GLASS INC 222.00 222.00

BROADBENT & ASSOCIATES INC 152,203.39 210,630.40

BROOKLYN FORENSICS LLC ‐ 5,498.52

BROWN AND CALDWELL INC 28,869.32 47,993.92

BROWN MILBERY INC 3,876.01 7,611.13

BROWNSTONE APARTMENTS LLC ‐ 1,500.00

BRUCE III, THOMAS 240.00 480.00

BRUCE MACKAY PUMP & WELL SERVICE 7,761.50 12,506.25

BRUNO'S COUNTRY CLUB LLC 2,400.00 4,901.34

BRUNTZ, TRACY 660.00 1,020.00

BRYCON CORPORATION 197,386.07 229,594.53

BSA ENVIRONMENTAL SERVICES INC ‐ 170.00

BSHIFTER ‐ 385.00

BT MANCINI CO INC ‐ 28,950.00

BUDGET BLINDS 13,665.00 14,140.00

BUDGET DUMPSTER ‐ 948.00

BUDGET MOTEL ‐ 82.62

BUILD OUR CENTER INC ‐ 100.00

BUILT FOR TEAMS 705.00 1,414.00

BULB DADDY 387.90 387.90

BULBMAN INC ‐ 187.56

BULLEX, INC ‐ 27,730.86

BULLY'S 68.28 198.63

BUNN, ANDREW 700.00 2,200.00

BUONACORSI, VALERIE ‐ 1,265.00

BURDICK EXCAVATING CO, INC ‐ 22.45

BUREAU OF NATIONAL AFFAIRS, INC 242.98 242.98

BURGARELLO ALARM INC 578.00 2,910.80

BURKE, ERIK 7,000.00 7,000.00

BURKE, KIEN 285.00 435.00

BURLINGTON COAT FACTORY 229.81 229.81

BURNEY'S COMMERCIAL SERVICE INC 9,554.49 12,935.81

BURRILL CONSULTING 2,600.00 7,800.00

BUSHARD, PHILIP L. 3,300.00 8,500.00

BUSINESS INK COMPANY ‐ 387.50

BUTLER GOURMENT MEATS 161.70 161.70

BUZBY.COM INC 1,635.00 21,746.00

BW MOVING ‐ 1,790.00

C & W LOCK, GLASS & SAFE INC 140.69 140.69

CA ATTY CRIMINAL JUSTICE ‐ 149.00

CABELA'S 472.05 952.01

CACLD 400.00 400.00

CAIE FOODS PARTNERSHIP, LTD. 1,560.00 1,560.00

CAL INC ‐ 750.00

CAL TOPO LLC ‐ 50.00

CALIBRATION LABORATORIES, INC. 320.00 320.00

CALIBRE PRESS LLC ‐ 149.00

CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICERS ‐ 1,452.00

CALIFORNIA ASSOCIATION OF HOSTAGE NEGOTIATORS ‐ 5,599.00

CALIFORNIA ASSOCIATION OF PUBLIC INFORMATION OFFICIALS ‐ 20.00

8 of 53

Data

VENDOR 2ND QTR YTD



CALIFORNIA DEPT OF JUSTICE 60.00$ 75.00$

CALIFORNIA GANG TASK FORCE ‐ 725.00

CALIFORNIA HOMICIDE INVESTIGATORS ASSOC 1,065.00 1,065.00

CALIFORNIA INDUSTRIAL RUBBER CO 2,511.73 4,185.94

CALIFORNIA PUBLIC DEFENDERS ASSOCIATION ‐ 175.00

CALL TO COMPASSION 121,503.00 252,125.89

CALLE TACOS ‐ 2,020.00

CAL‐NEVADA TOWING & TRANSPORT INC. 1,763.75 3,061.25

CALVADA FOOD SALES 1,165.10 2,399.72

CAMA 2,950.00 2,950.00

CAMELOT PARTY & SPECIAL EVENT 85.25 338.25

CAMPAIGNMONITOR 196.00 294.00

CAMPBELL PET COMPANY ‐ 779.26

CAMPBELL SCIENTIIFIC INC ‐ 9,317.67

CANDY WAREHOUSE INC 42.79 42.79

CANEPA, GRETCHEN 1,000.00 1,000.00

CANNON COCHRAN MGMT SER. INC 15,037.50 30,075.00

CANON FINANCIAL CFS 91,566.81 92,999.33

CANON FINANCIAL SERVICES INC ‐ 16,655.17

CANON SOLUTIONS AMERICA INC 2,319.72 2,411.72

CANTINA LOS TRES HOMBRES ‐ 40.60

CANYON ONE INC ‐ 35,000.00

CAPE COD SYSTEMS ‐ 224.93

CAPITAL FORD INC ‐ 55,928.50

CAPITAL FORD MERCURY 633.34 633.34

CAPITAL GLASS INC 791.00 791.00

CAPTIONS UNLIMITED OF NEVADA INC 5,458.40 6,789.20

CARAVAN CAMPER TOPS INC 5,412.70 5,412.70

CARDIAC SCIENCE CORPORATION 110.40 110.40

CARDINAL FORENSIC HEALTHCARE 2,703.00 3,539.00

CARDINAL HEALTH INC 5,019.27 20,542.27

CAREERTRACK 79.00 377.00

CAREMARK ‐ 48.63

CARF INTERNATIONAL 615.00 615.00

CARHARTT 1,385.63 1,385.63

CARIBOU LODGE 64.80 64.80

CARL KOONTZ ASSOCIATES 905.00 905.00

CARLOS, ANTOINETTE 632.00 632.00

CARLS JR ‐ 12.32

CARLSON SOFTWARE INC 5,990.00 5,990.00

CARLSON, KAILEEN 1,940.00 6,240.00

CAROLLO ENGINEERS 126,065.26 289,366.70

CARPET CRAFT 195.95 195.95

CARROLL, CORA 75.78 75.78

CARSON DODGE CHRYSLER PLYMOUTH 109,150.12 398,983.85

CARSON PUMP DIVISION OF ROBERTSON ENGINEERING 9,725.00 9,725.00

CARSON TAHOE REGIONAL HOSPITAL ‐ 1,000.00

CARTER, CINDY M 3,036.00 3,514.50

CARTER‐HARGROVE INC 8,398.00 25,537.50

CASAT ‐ WEB 652.50 912.50

CASEY CAMPBELL MEDIATION 1,050.00 2,100.00

CASEY CAMPBELL, LAW OFFICE OF 350.00 350.00

CASHMAN EQUIPMENT COMPANY INC 143,908.57 418,318.21

CASTLE FOODS 52,754.56 94,397.38

CATHOLIC CHARITIES OF NORTHERN NEVADA 1,162,086.69 1,470,707.37

CATHOLIC CHARTIES OF NORTHERN NV 448.00 1,193.00

9 of 53

Data

VENDOR 2ND QTR YTD



CCMSI 252,126.12$ 783,092.60$

CDM SMITH INC 1,772.50 7,203.50

CDS GROUP HEALTH 154,383.16 324,329.15

CDW GOVERNMENT INC 307,998.34 348,397.00

CEBERIO, ARAITZ 1,440.00 3,100.00

CEI ALARM ‐ 2,268.00

CELEBRATIONS! PARTY RENTAL 3,394.56 3,394.56

CELLEBRITE USA CORP ‐ 3,700.00

CENLAR FSB 1,457.75 1,457.75

CENTER FOR APPLIED BEHAVIORAL SCIENCES 810.00 1,395.00

CENTER FOR SPIRITUAL HEALING 50.00 100.00

CENTRAL RESTAURANT PRODUCTS ‐ 3,950.54

CENTRAL SANITARY SUPPLY 70,044.42 123,227.63

CENTURY GLASS INC ‐ 489.00

CENTURY PARK APARTMENTS, LLC 6,442.50 11,913.50

CENTURY THEATRES 55.00 1,475.00

CENTURYLINK COMMUNICATIONS LCC 17,201.33 34,547.43

CERESOLA INSPECTION SERVICES LLC 3,165.00 3,165.00

CERILLIANT CORPORATION 1,732.87 2,270.00

CERNA 1100 LLC ‐ 935.00

CERTIFIED FOLDER DISPLAY SERVICE, INC 5,302.46 5,302.46

CERTIFIED POWER INC 685.32 685.32

CFA INC 10,448.75 10,448.75

CH2M HILL INC 373.10 78,486.30

CHADWICK, DEBRA L 100.00 752.60

CHALLENGE ISLAND ‐ 460.00

CHALLENGER SPORTS CORP ‐ 206.00

CHAMPION CHEVROLET GEO 560,134.66 846,407.43

CHANGE COMPANIES ‐ 2,750.00

CHANNING L. BETE CO. INC ‐ 14,058.60

CHARNSTROM 1,247.09 1,247.09

CHARTER COMMUNICATIONS HOLDINGS, LLC 75,098.80 126,378.62

CHARTER, ANGIE, LCSW 3,536.00 6,721.00

CHARTER, STEPHEN L 100.00 100.00

CHASE INT'L PROPERTY MGMT LLC 680.00 680.00

CHEESE BOARD & WINE SELLER INC ‐ 290.75

CHEN, WALLACE 40.00 200.00

CHESNEY, LARRY E 560.00 1,040.00

CHESTERS RENO HARLEY‐DAVIDSON ‐ 647.64

CHEVRON 30.00 109.41

CHEVRON PRODUCTS CO 2,258.37 7,176.22

CHEWY COM ‐ 601.82

CHICKEN HAWK TRANSPORT ‐ 4,500.00

CHIHUAHUAS GRILL ‐ 13.90

CHILDREN'S CABINET INC 190,252.59 502,417.82

CHUNG, PAULA JO 1,200.00 1,625.00

CHVILICEK, SARAH L 480.00 960.00

CI TECHNOLOGIES, INC. ‐ 100.00

CINTAS CORP 155.70 632.74

CIRCUS CIRCUS HOTEL CASINO 6,052.00 8,150.83

CISCO AIR SYSTEMS INC 1,727.00 3,444.63

CISNEROS, JESSICA 500.00 500.00

CITY AUTO TOWING ‐ 150.00

CITY CENTER APARTMENTS 2,321.33 3,011.33

CITY DIRECTORIES ‐ 245.00

CITY OF CAMDENTON 600.00 600.00

10 of 53

Data

VENDOR 2ND QTR YTD



CITY OF RENO 1,293,393.15$ 2,548,374.79$

CITY OF SPARKS 656,610.14 1,351,948.97

CITYGOVAPP INC ‐ 10,596.00

CIVIC RESEARCH INSTITUTE INC ‐ 179.95

CLARK PEST CONTROL 278.00 1,616.00

CLARK, JENNIFER LYNN 800.00 800.00

CLARKE MOSQUITO CONTROL PRODUCTS ‐ 39,628.80

CLEAR CHANNEL OUTDOOR INC ‐ 1,260.00

CLEARACRE PARTNERS 726.00 1,452.00

CLERK OF SUPREME COURT OF NEVADA ‐ 1,000.00

CLERK OF THE SUPERIOR COURT 123.50 123.50

CLEVERBRIDGE ‐ 69.95

CLINICAL PHARMACY CONSULTANTS INC 6,120.00 12,240.00

CLINIQA CORPORATION ‐ 670.75

CLIO SOFTWARE ‐ 750.00

CLIPPER CONTROLS INC 4,492.41 7,792.41

CLIZER, DAVID 40.00 280.00

CMF LEADERSHIP CONSULTING 282.00 282.00

CMI INC ‐ 1,895.95

COAN EQUIPMENT OF NEVADA, INC 9,535.00 9,535.00

COBBLESTONE INN 196.23 196.23

CODALE ELECTRIC SUPPLY, INC ‐ 250.38

CODESP PUBLIC HR ‐ 1,450.00

COGENT ANALYTIC STRATEGIES INC 400.00 400.00

COHASSET GIFTS & GARDEN INC 332.59 332.59

COIT SERVICES OF RENO/CHICO LLC ‐ 40.00

COKODIVE 21.95 21.95

COLEGE OF AMERICAN PATHOLOGISTS 879.20 879.20

COLLABORATIVE DESIGN STUDIO 67,647.50 135,295.00

COLLECTION SERVICE OF NEVADA 50.00 50.00

COLLINS TELECOMMUNICATIONS LLC 960.00 3,380.00

COLLISION RECONSTRUCTION ASSOCIATION, LLC ‐ 5,295.31

COLOR‐CRAFTERS INC 750.00 10,465.00

COLUMBIA BOOKS INC 249.00 498.00

COLUMBIA CASCADE CO 1,295.00 1,295.00

COLUMBIA ULTIMATE INC ‐ 11,924.00

COMBAT TACTICAL ACADEMY 1,095.00 1,095.00

COMFORT INN & SUITES ‐ 93.00

COMMAND SOURCING INC ‐ 1,818.92

COMMERCIAL TELEPHONE EXCHANGE INC 2,427.77 6,039.42

COMMON CENTS EMS SUPPLY ‐ 559.00

COMMUNITY GARDENS ‐ 189.00

COMMUNITY HEALTH ALLIANCE 20,000.00 27,243.28

COMPETITIVE EDGE SOFTWARE LLC ‐ 4,140.00

COMPLETE DOCUMENT MANAGEMENT SOLUTIONS, INC 7,400.00 72,153.02

COMPLIANCE SIGNS 14.00 14.00

COMPUTRUST SOFTWARE CORP ‐ 12,150.80

COMSTOCK SEED 125.43 125.43

COMTEK 1,499.00 1,499.00

CONCENTRA MEDICAL CENTER 5,517.50 5,919.50

CONDUENT GOVERNMENT SYSTEMS, LLC ‐ 228,224.74

CONSTRUCTION MATERIALS ENGINEERS INC ‐ 5,918.60

CONSTRUCTION MGMT ASSOCIATION OF AMERICA 3,200.00 3,200.00

CONSTRUCTION SEALANTS SUPPLY INC 46,272.16 48,135.53

CONTAINERSTORE.COM 26.90 26.90

CONTEMPORARY FORUMS ‐ 965.00

11 of 53

Data

VENDOR 2ND QTR YTD



CONTINUING EDUCATION OF THE BAR‐CALIFORNIA 732.95$ 876.70$

CONTINUING MEDICAL EDUCATION 495.00 520.00

CONTRACTOR RESOURCE 838.39 838.39

CONTROL COMPANY 124.00 317.73

CONTROL SOLUTIONS, INC 55.00 55.00

CONVERGEONE, INC. 141,758.50 267,404.90

CONWAY, COTTER C 100.00 100.00

COOK'S DIRECT INC 3,263.09 11,865.10

COOKS PHOTOGRAPHY 175.00 2,714.00

COOPERATIVE PERSONNEL SERVICES 1,010.00 1,010.00

COOS COUNTY 57.00 57.00

COPPER STATE BOLT & NUT CO 227.80 227.80

CORAZON REAL ESTATE 2,085.00 2,085.00

CORD DEPOT ‐ 399.99

CORE DYNAMICS LLC 759,300.00 1,447,832.48

CORNELIUS COMPANY 110.00 110.00

CORNERHOUSE ‐ 1,175.00

CORPORATE TRANSLATION SVCS. INC. 193.88 494.76

COSMOPOLITAN APARTMENTS 1,128.00 2,550.00

COST PLUS INC 430.96 430.96

COSTCO 20,070.22 20,373.81

COSTCO WHOLESALE 4,986.93 13,075.53

COULTER, BOBBI J ‐ 6,863.00

COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS INC 60.00 60.00

COUNTRY HEARTH 38.03 38.03

COUNTRY HOME PRODUCTS INC 27.96 27.96

COUNTY FISCAL OFFICERS ASSOCIATION ‐ 700.00

COURSERA 147.00 196.00

COURTYARD BY MARRIOTT ‐ 298.53

COURTYARD RENO EQUITY, LLC 300.00 1,515.33

COVERT LIGHT COMPANY 131.97 131.97

CPI/GUARDIAN ‐ 8,100.00

CRAIGSLIST.ORG ‐ 25.00

CRANDELL, JOHN 1,957.00 5,613.50

CREATING LASTING SOLUTIONS INC ‐ 8,849.60

CREATIVE CONCEPTS ‐ 29,181.30

CREATIVE CONCEPTS MEDIA 3,340.00 3,340.00

CREATIVE COVERINGS 303.00 303.00

CREATIVE EMPIRE LLC 13,372.00 13,372.00

CREDITRON ‐ 22,400.88

CREME 78.00 78.00

CRIBS FOR KIDS 3,718.38 8,891.63

CRISIS CALL CENTER ‐ 10,000.00

CRITICAL REACH 285.00 285.00

CRITICAL VICTORY 2,975.00 2,975.00

CRITTER CONTROL OF RENO 2,200.00 3,089.00

CROSSED KEYS COUNSELING 6,821.33 9,181.19

CROWLEY & FERRATO PUBLIC AFFAIRS INC 15,000.00 30,000.00

CROWLEY, MARGARET M 2,550.00 5,800.00

CROWN AWARDS ‐ 233.62

CRUTCHFIELD 99.99 99.99

CRYSTAL ICE COMPANY 61.60 780.64

CSG SYSTEMS INC 749.36 1,973.36

CSI FORENSIC SUPPLY ‐ 70.35

CTS INC 6,750.00 6,750.00

CUEVAS, AMANDA 500.00 500.00

12 of 53

Data

VENDOR 2ND QTR YTD



CUMULUS MEDIA 1,200.00$ 1,690.00$

CUSTOM GLASS DISTRIBUTORS INC ‐ 40.00

CUSTOM POWDER COATING 390.00 390.00

CUSTOM TRUCK ACCESSORIES INC 80.00 80.00

CUSTOMER ELATIONS, INC. 628.55 1,593.40

CVS PHARMACY INC 410.04 639.33

CXT INC ‐ 32,737.75

CYBERTECH SYSTEMS & SOFTWARE INC ‐ 36,000.00

D & B POWER ASSOCIATES INC ‐ 3,764.00

D & D ROOFING & SHEET METAL INC 28,258.71 59,006.16

D & M PUBLIC SERVICES IN NEVADA 1,750.00 5,350.00

D & S TOW INC 1,403.40 1,934.90

DA VICTIM FUND 520.00 8,073.00

DAILEY & WELLS COMMUNICATIONS INC 4,742.36 273,890.91

DAIRY QUEEN 23.46 23.46

DALLAS CHILDREN'S ADVOCACY CENTER ‐ 1,730.00

DAMON INDUSTRIES 4,109.98 12,136.43

DANI INSTRUMENTS INC. ‐ 10,450.00

DANIEL LEWIS SNAP ON TOOLS 1,548.03 1,548.03

DANLEY, DANI ‐ 100.00

DARK KHIGHT ARMOURY ‐ 325.34

DASH FLEET SERVICE 5,339.73 5,339.73

DATA SAVVY CONSULTING LLC 2,500.00 2,500.00

DATAWORKS PLUS LLC 9,862.72 71,644.60

DAUS, LYNNE J 3,725.00 4,850.00

DAVID ANTONUCCIO, P ‐ 150.38

DAVID COMPANY 3,000.00 3,000.00

DAVIS, DEBORAH DR PH.D. 3,300.00 3,300.00

DAVIS, MARIA C 1,740.00 3,330.00

DAVIS, WILLIAM MD 4,449.00 8,898.00

DAYS INN 259.97 669.92

DAYS INN ‐ 158.00

DCG MANAGEMENT, INC. ‐ 305.00

DECIPHER TOOLS 149.98 149.98

DEL TACO 10.10 10.10

DELICIOUS DESIGNS 180.00 180.00

DELIVERY CONCEPTS, INC. ‐ 427.64

DELL MARKETING LP 368,436.08 532,341.59

DELMAR FURNISHINGS INC 3,834.34 5,488.83

DELTA CHALLENGE COINS LLC 128.50 1,042.50

DELUXE WELDING INC 130.00 130.00

DEMAKAS, KATHRYN 80.00 320.00

DEMCO INC. 1,111.38 6,430.96

DENEEN POTTERY 150.00 150.00

DEPARTMENT OF VETERANS AFFAIRS ‐ 327.20

DESERT FIRE PROTECTION 9,204.80 11,043.36

DESERT GLASS CONTRACTING CO INC 38.80 264.00

DESERT HILLS ELECTRIC ‐ 599.40

DESERT ROSE INN ‐ 400.00

DEW HYDROLOGY ‐ 2,000.00

DIAMOND CONCRETE CUTTING 3,240.00 3,240.00

DIAMOND G CONSTRUCTION INC ‐ 111,012.83

DIAMOND TRAFFIC PRODUCTS ‐ 4,475.50

DIAMONDBACK FIRE & RESCUE, LLC ‐ 541.20

DIANE J COMEAUX 24,874.89 49,749.78

DICKEYS ‐ 167.88

13 of 53

Data

VENDOR 2ND QTR YTD



DICK'S SPORTING GOODS 799.98$ 799.98$

DICKSON UNIGAGE INC 238.22 712.26

DIEBOLD INCORPORATED ‐ 132.88

DIGI KEY CORP ‐ 353.76

DIGIPRINT 4,144.44 4,311.93

DIGITALBUYER.COM ‐ 387.00

DIRECT DRIVES & CONTROLS 313.00 313.00

DIRECT TV 992.90 1,985.80

DISCOUNT MUG ‐ 134.00

DISH INC 1,166.00 1,166.00

DISH NETWORK COMMERCIAL TV 370.59 741.18

DISPLAYS2GO 294.66 294.66

DISTRICT ATTORNEY WITNESS (GROUPED) 12,988.55 24,553.76

DISTRICT ATTORNEY WITNESS FEE (GROUPED) 14,325.00 28,025.00

DISTRICT STRATEGIES LLC ‐ 3,750.00

DIVDAT 3,813.74 87,888.18

DIVERSIFIED PROPERTY MANAGEMENT 1,045.00 1,045.00

DJR FORENSICS 25,299.00 58,281.00

DMG NORTH 4,541.24 4,541.24

DMG RENO INC 2,536.00 7,796.50

DNA DOE PROJECT ‐ 1,000.00

DNC HOLDINGS INC ‐ 87.66

DNSFILTER.COM 15.00 30.00

DOCMEIN.COM 40.00 80.00

DOCTOR S OFFICE FOR PETS 75.00 75.00

DOLAN CONSULTING GROUP 1,690.00 2,385.00

DOLAN, PATRICK D 22,625.00 39,975.00

DOLLAR GENERAL ‐ 6.00

DOLLAR TREE STORES INC 661.70 861.06

DOMESTIC VIOLENCE RESOURCE CENTER ‐ 18,500.00

DOMINION VOTING SYSTEMS INC 60,442.95 695,642.95

DOMINOS PIZZA 71.88 312.45

DONSHICK, FRANCINE S. 80.00 320.00

DONUT BISTRO 13.56 33.54

DOOLEY ENTERPRISES INC 1,413.28 1,559.48

DORMAN, RHONDA JEAN 80.00 320.00

DORSEY, MONICA ‐ 40.00

DOTSON LAW ‐ 825.00

DOUGHBOYS DONUTS 250.95 250.95

DOUGLAS RADIATOR AND AUTO AIR 4,200.00 4,200.00

DOWNTOWN GRAND HOTEL 158.53 158.53

DPIF NV 4 SPARKS, LLC 28,071.00 104,354.56

DR GLOBAL TECH INC 449.96 449.96

DRAEGER INC ‐ 3,500.00

DRAGER SAFETY DIAGNOSTICS INC 165.20 165.20

DRAIN NET 492.72 492.72

DRINKWATER LAW OFFICES 5,325.00 5,325.00

DRIVERSED.COM‐DRIVERS 37.00 37.00

DROPBOX 9.99 9.99

DROPBOX INC 19.98 39.96

DROPTASK.COM 1,200.00 1,200.00

DRS VENU & VJ REDDY 25.00 25.00

DS WATER 87.45 119.03

DUDE SOLUTIONS INC ‐ 17,300.00

DUDS N SUDS 40.25 40.25

DUGAN‐STANFIELD, MONIQUE ‐ 400.00

14 of 53

Data

VENDOR 2ND QTR YTD



DULUTH TRADING CO 94.50$ 94.50$

DUNCAN FAMILY HEALTHCARE PLLC ‐ 75.00

DUNSEATH KEY CO INC 251.05 439.73

DUSTIN, JENNIFER ‐ 545.78

DYER ENGINEERING CONSULTANTS INC 14,154.40 31,638.15

DYNAGRAPHICS 509.00 940.00

DYNAMIC SYSTEMS, INC. ‐ 6,600.00

E M CONSULTING INC ‐ 1,005.50

E AND K SCIENTIFIC 120.30 120.30

E POLYSTAR INC 2,051.06 2,924.18

EAGLE ENGRAVING 661.75 661.75

EAGLE QUEST 3,438.08 10,140.16

EARTHGRAINS COMPANY 13,837.82 21,694.54

EAST COAST METROLOGY LAB ‐ 2,640.00

EASY INN 1,650.00 2,750.00

EASY ROOTER 2,130.00 4,850.00

EASYKEYS.COM INC 20.85 55.60

EBAY 235.00 235.00

ECIVIS, INC. ‐ 150,000.00

ECOLAB INC 1,380.64 1,380.64

ECONOMIC DEVELOPMENT AUTHORITY OF NORTHERN NEVADA 41,300.00 41,300.00

ECOTENSIL INC 229.11 229.11

EDAWN 35.00 95.00

EDMONDSON, SUSAN J 4,200.00 6,000.00

EDUCATION ALLIANCE OF WASHOE COUNTY INC ‐ 1,500.00

EDUCATION TRAINING & RESEARCH ASSOC 441.33 441.33

EDWARDS, SCOTT 19,775.00 28,575.00

EGGEN, LOREN 1,680.00 1,920.00

EHAWAII.GOV ‐ 25.00

EIDE BAILLY LLP 50,000.00 84,000.00

EINSTEIN BROS BAGEL 385.00 580.90

ELDORADO HOTEL RESORTS CASINO RENO 99.48 1,171.80

ELEARNINGFREAK COM ‐ 84.50

ELECTION ADMINISTRATION REPORTS ‐ 219.00

ELECTRICAL SOLUTIONS LLC 8,620.91 11,692.23

ELECTRO SCAN, INC. 88,877.25 88,877.25

ELECTRO‐HYDRAULICS LLC ‐ 168,864.00

ELEY, CHARLENE P 1,050.00 1,350.00

ELITE TRANSLINGO 200.00 3,025.55

ELLISON, LISA MARIE ‐ 40.00

ELSRODE, MARIANNE 40.00 80.00

EMBASSY SUITES ‐ 416.70

EMD MILLIPORE CORPORATION 7,715.64 7,715.64

EMPIRE CONTRACTORS INC 8,000.00 8,000.00

EMPLOYEE REIMBURSEMENTS/TRAVEL (GROUPED) 162,649.13 313,465.51

EMPLOYER LYNX INC 300.00 861.50

EMPLOYNET INC 56,966.28 80,824.14

EMPOWERMENT CENTER ‐ 360.00

ENGINEERING NEWS RECORD ‐ 45.00

ENGLAND CONSULTING 450.00 450.00

ENGRAVERS OF RENO 781.70 1,090.14

ENNIS PAINT INC ‐ 67,664.39

ENOVEN INDUSTRIES LLC ‐ 133.56

ENOVEN INDUSTRIES, LLC 136,913.00 136,913.00

ENTENMANN ROVIN COMPANY 141.25 3,238.75

ENTERPRISE FLEET MANAGEMENT INC 39,292.71 84,708.49

15 of 53

Data

VENDOR 2ND QTR YTD



ENTERPRISE PRINT MGMT SOLUTIONS ‐$ 1,483.74$

ENTERPRISE RENT‐A‐CAR ‐ 1,225.63

ENVIROMENTAL ALTERNATIVES FOSTER ‐ 1,800.00

ENVIROMENTAL DYNAMICS INTERNATIONAL 28,206.75 37,609.00

ENVIRONMENTAL TESTING ‐ 445.00

ENVIROSIM ASSOCIATES LLC 3,040.00 3,040.00

ENVISIONWARE, INC ‐ 2,475.00

EPIC SPORTS, INC. 218.22 218.22

EPI‐USE AMERICA INC 11,100.00 27,750.00

EPI‐USE LABS LLC ‐ 6,373.68

EPPENDORF NORTH AMERICA INC ‐ 24,210.00

EPSON STORE ‐ 80.96

ERGS PROPERTY MANAGEMENT 1,099.00 1,099.00

ERIC'S MOBILE GLASS 335.00 335.00

ERIN CONDREN 55.95 55.95

ESRI INC 2,420.00 73,070.00

ESSENTIAL SIGN 607.80 607.80

ESSVR LLC ‐ 95,149.80

ETSY 7.87 7.87

EVANS, WAYNE 1,400.00 1,400.00

EVENFLO COMPANY INC 3,499.27 14,050.22

EVERETT BAXTER JR 545.00 545.00

EVERNOTE CORP ‐ 69.99

EVERYTHING BUT STROMBOLI 329.30 329.30

EVIDENT CRIME SCENE PRODUCTS 52.84 257.54

EVOQUA WATER TECHNOLOGIES LLC 18,450.00 18,450.00

EWING IRRIGATION PRODUCTS INC ‐ 1,039.74

EXAMWORKS CLINICAL SOLUTIONS, LLC 2,000.00 3,000.00

EXCELWITHBUSINESS.COM 25.00 25.00

EXL MEDIA CORP 10,000.00 16,000.00

EXPERT DATA FORENSICS LLC 345.00 345.00

EXPERTS EXCHANGE LLC 99.99 99.99

EXPRESS TIME SYSTEMS ‐ 49.90

EXTENDED STAY ‐ 194.08

EXTRA PACKAGING LLC ‐ 3,953.71

EXTREME NETWORKS INC ‐ 39,641.71

EXXON STATION ‐ 128.90

EYE P SOLUTIONS 7,110.00 31,504.00

EYEP SOLUTIONS 4,699.04 5,409.04

EYERLY BALL COMMUNITY MENTAL HOSPITAL ‐ 200.00

F & F INDUSTRIES INC ‐ 83,496.00

FABTECH LLC 1,720.00 3,455.00

FACEBOOK.COM 1,209.85 2,805.78

FACILITIES MANAGEMENT INC 57,213.75 57,213.75

FACTORY MOTOR PARTS COMPANY 5,355.21 10,694.08

FACTORY OUTLET STORE 339.95 339.95

FALKE PH.D., STEPHANIE 1,000.00 2,000.00

FALLAS DISCOUNT STORES ‐ 157.64

FAMILY COUNSELING SERVICE 19,364.36 44,776.65

FARMER BROTHERS CO 6,660.00 11,880.00

FARONICS TECHNOLOGIES USA INC 660.00 1,221.55

FARR CONSTRUCTION CORP ‐ 92,848.52

FARR WEST ENGINEERING 35,702.50 59,861.86

FAST FOODIES 1,404.98 2,220.62

FAST GLASS INC ‐ 690.00

FASTENAL COMPANY 3,296.13 4,614.04

16 of 53

Data

VENDOR 2ND QTR YTD



FASTSIGNS 767.75$ 1,226.25$

FBI NATIONAL EXECUTIVE INSTITUTE ASSOCIATES ‐ 100.00

FEATHERLITE OF RENO LTD 1,482.13 8,823.62

FEDERAL ENGINEERING INC 4,847.50 21,851.00

FEDERAL EXPRESS CORPORATION 3,657.40 7,804.85

FEDERAL TELECOMMUNICATIONS INC 913.56 3,987.56

FELD FIRE ‐ 698.57

FENIX 85.75 85.75

FERGUSON ENTERPRISES INC 7,060.24 13,566.29

FERRELLGAS L P 6,999.66 9,446.77

FIBER INSTRUMENT SALES 433.70 433.70

FIBERTRONICS INC. 100.67 100.67

FIELD‐LANG, CHERYL ‐ 1,400.00

FIG TREE CATERING INC 800.00 800.00

FIGS INC ‐ 172.00

FILINGSUPPLIESCOM INC ‐ 154.46

FINALE EMBRACE LLC 311.18 311.18

FINANCIAL OFFICE SUPPLIES 103.14 103.14

FIND IT PARTS ‐ 103.05

FINDPIGTAILS COM ‐ 75.00

FINGERPRINTING EXPRESS 60.00 60.00

FIREHOUSE 199.80 909.04

FIRESHOWS WEST 390.00 390.00

FIRST AMERICAN TITLE COMPANY ‐ 2,200.00

FIRST BAPTIST CHURCH SPARKS 50.00 100.00

FIRST CENTENNIAL TITLE COMPANY OF NEVADA ‐ 2,000.47

FIRST CHOICE SERVICES 2,849.47 4,921.19

FIRST OPTION MEDICAL ‐ 1,207.20

FIRST TAEKWONDO 690.00 1,470.00

FIRST3YEARS 15.00 15.00

FIS 32,608.29 54,249.94

FISCAL CHOICE CONSULTING LLC 4,229.26 4,229.26

FISHER SCIENTIFIC CO 4,459.94 9,865.23

FITZPATRICK INVESTMENTS LLC ‐ 960.00

FITZPATRICK, SUZANNE ‐ 1,600.00

FLAG STORE OF NEVADA INC 72.00 1,328.95

FLAGSHIP FLEET MANAGEMENT LLC ‐ 34,641.25

FLANNIGAN, MARY LEE 80.00 320.00

FLAWLESS FINISH COMPANY 6,800.00 6,800.00

FLEET SOLUTIONS LLC 10,610.07 19,545.28

FLEMING DISTRIBUTING CO ‐ 342.00

FLEXGROUND NEVADA LLC 20,076.36 20,076.36

FLOOR & DÉCOR 717.83 717.83

FLYERS ENERGY LLC 1,211.90 4,341.37

FLYING DIAMOND PHARMACY ‐ 378.26

FOOD SOURCE 187.23 329.34

FOODMAXX ‐ 135.80

FORE ZEPHYR POINTE LP 300.00 300.00

FOREFLIGHT LLC ‐ 74.99

FORENSIC ASSURANCE 680.00 680.00

FORENSIC NURSE PROFESSIONALS 1,725.00 1,725.00

FORESTHILL BEACON 24.06 24.06

FORESTRY SUPPLIERS INC 231.33 277.48

FOREVER 21 ‐ 151.50

FORMA LEARNING SOLUTIONS 1,464.00 1,464.00

FORSCI ASSOCIATES LLC ‐ 2,950.00

17 of 53

Data

VENDOR 2ND QTR YTD



FORTNET SECURITY ‐$ 107,231.00$

FOSTER & FREEMAN USA INC 4,305.00 6,621.14

FOSTER AND ADOPTION (GROUPED) 4,512,726.51 9,034,321.31

FOUNDATIONS INVEST STRATEGIES LLC ‐ 950.00

FOUNDRY LLC ‐ 186.72

FOUR WHEEL PARTS 1,977.22 5,506.71

FRAMEWORKS INSTITUTION 135.00 135.00

FRANKLIN COVEY CATALOG SALES INC 78.46 78.46

FREEDOM HOME HEALTH LLC 17,062.74 34,776.16

FREIGHTQUOTE ‐ 713.26

FRENCH TOAST 39.86 113.73

FRESH AIR SYSTEMS TECHNOLOGY INC 1,010.00 6,333.26

FRIENDS OF WASHOE CO LIBRARY 1,000.00 1,000.00

FS COM INC 105.48 105.48

FULL SPECTRUM ANALYTICS INC ‐ 21,084.00

FUNG, JANICE 16,030.00 33,195.00

FUTURE FORD ‐ 2,872.29

GALE GROUP INC ‐ 50.00

GALLS 90.93 361.48

GAMETIME INC 2,322.11 4,093.30

GAP OUTLET 8.27 43.25

GARDEN SHOP NURSERY LLC 128,504.43 211,297.24

GARNISH ‐ 2,037.64

GARRISON, LINDSAY A 12,127.00 25,929.00

GARRISON, WISKERCHEN & COATES LTD 350.00 680.00

GARTNER INC ‐ 61,213.00

GAYLORD OPRYLAND RESORT ‐ 676.47

GE HEALTHCARE BIO‐SCIENCES CORP. ‐ 20,664.00

GENQUEST DNA ANALYSIS LAB LLC 950.00 2,074.00

GEOCODEFARM.COM YEARLY 405.52 405.52

GEORGE T HALL CO INC ‐ 1,073.39

GERBATZ, DEBRA LOUISE 80.00 320.00

GERHARDT & BERRY CONSTRUCTION INC 60,912.71 61,199.71

GERLACH GENERAL IMPROVEMENT DISTRICT 1,773.50 3,464.75

GES 106.75 106.75

GHARAVI, HOMEIRA 686.25 686.25

GHUSN, NANCY MOSS 2,150.00 3,200.00

GIBSON & BARNES 1,482.75 1,482.75

GIFT BLISS ENTERPRISES 227.00 227.00

GIFTS WITH A CAUSE 179.00 179.00

GIS CERTIFICATION INSTITUTE ‐ 285.00

GJ RHODES GIFT HOME 165.00 165.00

GLAXOSMITHKLINE 18,588.95 40,307.65

GLEIBERMAN PROPERTIES INC FBO ‐ 3,255.56

GLENDALE PARADE STORE ‐ 504.50

GLOBAL FOODS INC 35,596.10 43,792.10

GLOBAL INDUSTRY PRODUCTS, CORP ‐ 5,123.13

GLOBAL MEDICAL SOLUTION 499.80 1,332.80

GLOBAL SOURCING GROUP INC 12,048.50 12,048.50

GLOBAL TECHNOLOGY SYSTEMS INC 787.71 5,675.71

GLOBAL WILDLIFE RESOURCES 2,270.00 2,270.00

GLOBALSTAR LLC 1,673.74 2,313.98

GLOTECH INC ‐ 495.41

GODADDY.COM 845.49 845.49

GODOY MEDICAL FORENSICS INC. 594.00 1,119.00

GOLD N SILVER INN ‐ 60.16

18 of 53

Data

VENDOR 2ND QTR YTD



GOLDEN APARTMENTS 446.00$ 959.00$

GOLDEN GATE 128.62 128.62

GOLDEN GATE PETRO ‐ 37.11

GOLDEN SOFTWARE 153.00 153.00

GOLDEN STATE EMERGENCY VEHICLE SERVICE INC 8,578.93 16,078.30

GOLDEN STATE OVERNIGHT ‐ 145.38

GOLLAHER, MICHAEL GREGORY ‐ 40.00

GONZALEZ, MARY ELIZABETH 400.00 1,400.00

GOOD SOURCE SOLUTIONS INC 31,053.94 42,693.18

GORDON'S PHOTO SERVICE 160.00 580.00

GOVCONNECTION INC 10,208.52 34,246.66

GOVERNMENT EMPLOYEES INSURANCE COMPANY ‐ 19,711.02

GOVERNMENT FINANCE OFFICERS ASSOC 2,275.00 5,315.00

GOVERNMENT MANAGEMENT INFORMATION SCIENCES 800.00 840.00

GOVERNMENT SERVICES, INC. 30.00 30.00

GOVERNMENT SOFTWARE ASSURANCE CORP 68,800.00 68,800.00

GOVERNMENTJOBS.COM, INC. ‐ 3,540.00

GOVPAYNET ‐ 55.75

GRACE COMMUNITY CHURCH ‐ 150.00

GRAD, NEIL E. ATTORNEY AT LAW 12,000.00 33,600.00

GRADEX CONSTRUCTION COMPANY 3,253.67 3,253.67

GRAFICS UNLIMITED INC 6,014.00 10,373.00

GRAHAM, PATRICIA M. 600.00 600.00

GRAND SIERRA RESORT AND CASINO 4,821.00 5,845.77

GRANDVIEW TERRACE GENERAL IMPROVEMENT DISTRICT ‐ 746.64

GRANICUS INC ‐ 23,850.00

GRANITE CONSTRUCTION CO INC 29,433.67 229,001.05

GRANITE CONSTRUCTION SUPPLY 1,765.94 3,709.46

GRANITE MOUNTAIN MULTIGRAPHICS LLC ‐ 126.00

GRANITE PROPANE INC 4,884.81 6,229.19

GRANITE TELECOMMUNICATIONS LLC 11,916.15 22,674.44

GRANT PLUMBING AND SUPPLIES ‐ 2.14

GRANT WRITING USA 1,720.00 1,720.00

GRAYBAR ELECTRIC COMPANY INC 1,854.79 2,204.96

GRAYSHIFT LLC 15,030.00 15,030.00

GREAT BASIN BEHAVIORAL HEALTH & WELFARE 725.00 2,730.00

GREAT BASIN INSTITUTE ‐ 7,546.00

GREAT BASIN INTERNET SERVICES INC 2,043.67 4,675.23

GREAT BASIN WATER CO 18,666.47 58,828.24

GREAT CLIPS ‐ 5.99

GREAT NORTHERN CONSULTING, LLC 28,766.00 63,151.34

GREAT WESTERN RECREATION LLC ‐ 6,454.65

GREEN PINES APARTMENT HOMES LLC 3,996.00 6,838.00

GREEN, WILL ‐ 400.00

GREENBRAE TROPHY CENTER 617.70 806.50

GREENHOUSE MEGASTO 431.20 8,303.20

GREEN'S FEED INC 45.25 961.54

GREYHOUND LINES INC 4,365.00 6,161.30

GRIENEER CCR, MARGARET E ‐ 140.65

GRIFFEYE INC. ‐ 1,990.00

GROCERY OUTLET INC 47.94 47.94

GROSS, CHARLEY 700.00 1,200.00

GROUPE SHAREGATE INC ‐ 6,995.00

GRUNDY, DENNIS ‐ 480.00

GSD NEVADA LLC 10,479.00 23,798.80

GTG PACKAGING 7.99 7.99

19 of 53

Data

VENDOR 2ND QTR YTD



GUARDIAN LIFE INSURANCE CO 7,922.89$ 15,775.49$

GUTH LABORATORIES INC 64.03 271.65

GWC ‐ 19.45

H R DIRECT ‐ 78.99

H&E EQUIPMENT SERVICES LLC 22,117.19 30,337.53

H2O ENVIRONMENTAL INC ‐ 7,864.91

HABIT‐TWIN FALLS ‐ 40.85

HALEY FARMS ‐ 187.50

HALFPRICESOFT ‐ 156.00 HALSTEAD LAW OFFICES 400.00 400.00 HAMILTON ROBOTICS ‐ 30,784.00 HAMPTON INNS ‐ 300.05 HAND UP HOMES FOR YOUTH INC 26,112.00 56,227.84 HANDI CLEANERS ‐ 34.70 HANDMADE EXPRESSIONS 422.30 422.30 HANNON HILL CORP 7,254.00 7,254.00 HARBOR FREIGHT TOOLS 520.93 781.73 HARDROCK HOTEL TAHOE 121.59 121.59 HARLAND TECHNOLOGY SERVICES 629.00 629.00 HARMONY BUSINESS SUPPLIES ‐ 2,998.80 HARRAH'S OPERATING CO ‐ 128.00 HARRAHS RENO ‐ 232.00 HARRIS CORP. PUBLIC SAFETY 535,891.71 537,268.77 HARRIS, CATHERINE, ESQ. ‐ 2,350.00 HARRISON PHD, MFT ‐ 600.00 HARRYS BUSINESS MACHINES INC 406.85 16,176.85 HAVE LIGHTS WILL TRAVEL 5,372.13 21,191.86 HAVEL'S MEDICAL 585.95 1,231.85 HAWAIIAN AIRLINES ‐ 442.50 HAWK ANALYTICS INC. 2,495.00 2,495.00 HAYCOCK PETROLEUM 345,490.67 954,092.12

HDR ENGINEERING INC 38,225.77 63,759.91

HDT EXPEDITIONARY SYSTEMS 4,013.71 4,013.71

HEADSETS.COM 1,786.62 1,786.62

HEALING ANGELS LLC ‐ 667.00

HEALING HEARTS THERAPY ‐ 1,000.00

HEALING HOME CONSELING 216.00 582.00

HEALING MINDS LLC 1,328.59 2,438.59

HEALTH AND HUMAN SERVICES 5,600.00 5,600.00

HEALTH CARE EDUCATION 25.00 25.00

HEARTLAND PAYMENT SYSTEM ‐ 567.00

HEARTS COMPANION 7,650.00 15,150.00

HEAT PRESS NATION 425.38 2,979.44

HEJNY, JACOB 80.00 280.00

HELLWINKEL, DONNA J DDS 750.00 3,250.00

HELMET FX LLC. ‐ 3,025.00

HEMOCUE INC 318.00 557.00

HENRY SCHEIN ANIMAL HEALTH 12,872.30 20,554.26

HENRY SCHEIN INC ‐ 1,789.28

HENRY STEWART PUBLICATIONS 72,472.45 79,637.11

HEROIX ‐ 3,600.00

HERRICK, TIFFINY LCSW ‐ 250.00

HERTZ RENT‐A‐CAR 80.60 80.60

HESCO BASTION INC 6,090.00 6,090.00

HEWLETT PACKARD CORPORATION 161.29 161.29

HI TECH COMMERCIAL SERVICE 509.73 509.73

HIGH CALIBER GLASS LLC 3,257.00 22,420.00

HIGH DESERT FIRE EQUIPMENT ‐ 9,642.55

20 of 53

Data

VENDOR 2ND QTR YTD



HIGH DESERT INTERNET SERVICES 390.00$ 910.00$

HIGH DESERT MICROIMAGING INC 1,990.00 27,909.00

HIGH SIERRA ELEVATOR INSPECTIONS 12,796.25 12,796.25

HILL, KRISTINA E 160.00 400.00

HILLCREST PROPERTIES OF RENO LLC 4,097.98 4,097.98

HILLTOP REFRIGERATION INC 1,037.07 13,593.48

HILTON CORP ‐ 144.12

HILTON GARDEN INN ‐ 138.12

HITT MARKING DEVICES INC ‐ 83.21

HLP INC ‐ 26,880.00

HOBBY LOBBY 467.26 1,335.82

HOBBY‐LOBBY 2,004.23 2,162.26

HOEPTNER PERFECTED PRODUCTS 73.97 73.97

HOGAN, JULIE 3,000.00 3,000.00

HOLDERER, GAYLE 1,050.00 1,700.00

HOLEY SCHMIDT DONUTS 11.75 11.75

HOLHUT, WILLIAM JOHN 160.00 400.00

HOLIDAY INN EXPRESS ‐ 103.00

HOLLAND & HART LLP 4,070.00 4,515.00

HOLLAND, LINDSAY E ‐ 300.00

HOME BASED COUNSELING OF NEVADA 1,751.00 5,262.00

HOME DEPOT 39,176.39 66,673.38

HOMETOWN HEALTH PLAN INC 4,543,086.03 9,123,627.69

HOMETOWN HEALTH PROVIDERS INS CO IN 47,762.03 93,177.53

HOMEWARD BOUND VETERINARY SERVICES 1,347.75 3,094.83

HORAN, PHILIP 80.00 320.00

HORSESHOE MOTEL 350.00 350.00

HOSE & FITTINGS ETC 3,428.55 5,454.94

HOT SPOT BROADBAND INC. 8,991.00 17,982.00

HP ‐ 925.00

HT SERVICES 250.00 250.00

HUDSON BOOK SELLERS 134.40 134.40

HUMAN SERVICES NETWORK ‐ 550.00

HUTCHS MISSION CAR WASH 299.98 598.97

HYATT HOTELS ‐ 602.80

HYDRAULIC INDUSTRIAL SERVICES 162.89 162.89

IALEIA INC 150.00 150.00

IBI INFORMA PRODUCTS ‐ 157.94

IBM ‐ 2,732.17

ICISF 1,648.00 1,648.00

ICN ICON ‐ 264.51

ICS JAIL SUPPLIES INC 9,520.00 14,329.90

ICSOLUTIONS 359.52 777.80

ID ENHANCEMENTS INC ‐ 634.00

ID SUPERSTORE 162.96 418.94

ID WHOLESALER 11,622.80 11,622.80

IDAHO ASPHALT SUPPLY INC ‐ 23,462.40

IDAHO ENVIRONMENTAL HEALTH ASSOCIATION ‐ 300.00

IDENTIFINDERS INTERNATIONAL 4,600.00 6,600.00

IDEXX DISTRIBUTION CORP 233.85 2,573.40

IDVILLE 140.00 140.00

IKEY LTD ‐ 400.14

ILMO PRODUCTS COMPANY 160.00 160.00

ILOOKABOUT (US) INC 24,000.00 24,000.00

IMMIGRANT LEGAL RESOURCE CENTER 189.68 189.68

IMMIX TECHNOLOGY INC ‐ 18,766.00

21 of 53

Data

VENDOR 2ND QTR YTD



IMMUNALYSIS CORPORATION 2,165.23$ 6,185.40$

IMMUNIZE NEVADA ‐ 570.00

IMPACT EQUIPMENT COMPANY 142.00 142.00

INCLINE AUTO PARTS 406.21 668.19

INCLINE CAR WASH 226.34 759.50

INCLINE PROPERTY MANAGEMENT 21,710.40 50,657.60

INCLINE VILLAGE COMMUNITY HOSPITAL 6,750.00 14,385.23

INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT 9,429.25 14,935.13

INDEED 468.54 693.36

INDEPENDENT FORENSICS 481.00 810.00

INDUSTRIAL EQUIPMENT REPAIR INC 2,312.25 2,324.25

INDUSTRIAL FINISHES 234.11 234.11

INDUSTRIAL SCIENTIFIC ‐ 500.75

INFINITI DIVING SERVICE, LLC 8,100.00 18,900.00

INFOGROUP 8,640.00 8,640.00

INFORAD INC 1,085.00 2,500.25

INFORMATION STATION SPECIALISTS 95.00 95.00

INFORMATION TODAY INC 549.00 549.00

INGRAM LIBRARY SERVICES 450.11 843.54

INK TRADERS USA 9.60 9.60

INLAND BUSINESS SYSTEM 2,821.56 50,725.94

INLAND SUPPLY CO INC 934.80 1,736.35

INNOVATIVE EQUIPMENT INC 1,028.69 4,259.89

INNOVATIVE INERFACES INCORPORATED ‐ 21,191.62

INNOVYZE INC ‐ 12,000.00

IN‐PLANT PRINTING AND MAILING ASSOCIATION ‐ 325.00

INSTITUTE OF TRANSPORTATION ENGINEERS 574.17 574.17

INSTRUCTURE INC ‐ 29,700.00

INT IN SIGNA MECHANICAL ‐ 9,933.56

INTEC SOLUTIONS 339.00 339.00

INTEGRATED EOD CONCEPT 290.00 290.00

INTELIUS 29.85 89.70

INTERACTIVE VOICE APPLICATIONS, INC 3,000.00 3,000.00

INTERCEPT LLC 447.00 1,456.00

INTERFLOW HYDROLOGY INC 20,480.17 20,480.17

INTERMOUNTAIN SLURRY SEAL INC ‐ 45,933.50

INTERMOUNTAIN SUPPLY COMPANY 13,499.47 13,499.47

INTERNAL AUDIT FOUNDATION 957.14 957.14

INTERNAL REVENUE SYSTEM ‐ MEDICARE (GROUPED) 783,448.58 1,427,072.80

INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS 380.00 1,025.00

INTERNATIONAL ASSOCIATION OF BOMB TECHNICIANS & INVESTIGATORS 100.00 100.00

INTERNATIONAL ASSOCIATION OF CORONERS & MEDICAL EXAMINERS 300.00 300.00

INTERNATIONAL ASSOCIATION OF FORENSIC NURSES ‐ 654.00

INTERNATIONAL CITY/COUNTY MANAGEMENT ASSOC 749.00 5,634.00

INTERNATIONAL SOCIETY OF GOVERNMENT OFFICIALS ‐ 440.00

INTERNATIONAL WIRELESS COMMUNICATIONS EXPO 3,867.00 3,867.00

INTERSTATE BATTERIES 585.65 685.60

INTERSTATE SALES ‐ 15,320.00

INT'L ASSOC FOR PROPERTY AND EVIDENCE 1,017.27 3,737.27

INT'L ASSOC OF FORENSIC NURSES 1,649.00 2,768.00

INT'L CHEMTEX CORPORATION 10,030.13 19,674.26

INT'L CODE COUNCIL 8,689.70 9,444.70

INTONE IMAGING LLC 4,731.72 8,547.20

INTOXIMETERS INC 3,611.50 4,113.00

INTTERNATIONAL SOCIETY OF ARBORICULTURE 280.00 280.00

INTUIT 2,800.00 2,800.00

22 of 53

Data

VENDOR 2ND QTR YTD



INVITRO SCIENCES INC. 245.00$ 245.00$

IOANE, TAAFULISIA ‐ 200.00

IOWA JUDICIAL BRANCH ‐ 27.50

IRELAND NEEDLECRAFT ‐ 334.00

IRON MOUNTAIN RECORDS MANAGEMENT 470.16 940.32

IRON RANGERS LLC ‐ 845.00

IRONWOOD EVENTS LLC ‐ 900.00

ISC SECURITY CONGRESS ‐ 1,195.00

ISLAND ICE ‐ 1,245.00

ISR MATRIX ‐ 1,590.00

IT1 SOURCE LLC 20,430.00 21,553.42

IT‐DYNAMIX 15,575.00 25,010.00

IT'S MY COMMUNITY STORE, LLC 69,251.98 178,446.12

ITSY BITSY LEARNING CENTER ‐ 300.00

ITUNES 145.45 161.37

IVCI LLC ‐ 4,930.50

IXP CORPORATION 3,600.00 3,600.00

J & R SIGN COMPANY LLC 1,151.70 1,204.55

JACK IN THE BOX 11.34 26.14

JACKS COFFEE SHOP 50.81 50.81

JACKSON & FARMER AUTO BODY, INC. 11,395.69 11,395.69

JACKSON AND FARMER 4,513.74 11,813.64

JACKSON COUNTY ‐ 79.00

JACKSON, DOROTHY JEANNE 350.00 550.00

JACKSON, JEANNE 675.00 675.00

JACKSON‐FREDEEN, JERRI ANN 2,325.00 2,325.00

JACOBS, ROSEMARIE 120.00 360.00

JAMES PUBLISHING INC 214.00 398.00

JAQUETTE, CRYSTAL , MFT, LLC 11,163.00 20,681.75

JAY‐CEE SALES 32.77 32.77

JBP, LLC 6,751.91 28,399.59

JCPENNEY 31.50 65.60

JEFFREY DOW PHOTOGRAPHY INC 395.00 1,185.00

JEFFREY VEASLEY MANAGEMENT ‐ 750.00

JENKINS, JANINE ‐ 480.00

JENSEN PRECAST 1,573.30 2,044.60

JENSEN, LORI 1,200.00 1,200.00

JENSEN, RANDI 231.06 231.06

JERRY'S SERVICE 26.40 26.40

JERSEY MIKE'S SUBS 1,361.55 1,361.55

JESSOP, HEATHER DIANE 1,020.00 3,260.00

JET PLUMBING & DRAIN SERVICES 2,787.50 2,862.50

JETBLUE 1,247.21 1,247.21

JIMMY JOHNS 529.15 1,160.49

JLG TRAINING ASSOCIATES INC 150.00 150.00

JLM INDUSTRIAL SUPPLY INC 458.32 458.32

JOANN STORES 248.95 248.95

JOBTRAIN 49.50 4,141.50

JOHN E. REID AND ASSOCIATES 1,390.00 1,390.00

JOHN SPARKS MEMORIAL CREMATION AND BURIAL SOCIETY 5,342.00 8,876.00

JOHN WILEY & SONS, INC 777.00 777.00

JOHNNY'S SELECTED SEEDS 51.58 51.58

JOHN'S SPRINGS SERVICE AND ORNAMENTAL IRON 5,322.21 5,322.21

JOHNSON CONTROLS FIRE PROTECTION LP 5,324.53 26,524.15

JOHNSON, CINDY ‐ 1,000.00

JOHNSON, ERIKA LYNN 160.00 400.00

23 of 53

Data

VENDOR 2ND QTR YTD



JOHNSON, ROBERTS, & ASSOCIATES INC ‐$ 30.00$

JOHNSTON, RYAN 325.00 1,348.75

JONES WEST FORD 520.16 7,053.85

JONES, ROBERT WESLEY 160.00 400.00

JOSEPH MERKIN 2,100.00 4,200.00

JOSTENS 199.99 199.99

JOURNAL TECHNOLOGIES INC ‐ 24,487.95

JOURNEYWORKS PUBLISHING ‐ 448.80

JPE HEALTHCARE STAFFING 26,600.00 46,960.00

JUDGE, KAMALJIT 4,186.41 5,440.41

JUKEBOX JAVA LLC 283.01 283.01

JULIE'S SIGN SHOPPE INC 845.00 845.00

JUMP BABY JUMP CHILDCARE, LLC 60.00 60.00

JUROR (GROUPED) 18,294.18 44,073.03

JURY SYSTEMS INCORPORATED 16,680.00 16,680.00

JUSTICE AV SOLUTIONS INC. 24,950.00 28,300.00

JUSTIN HOPE FOUNDATION ‐ 3,100.00

JW MEETING SOLUTIONS LLC ‐ 1,032.47

K & H PRINTERS‐LITHOGRAPHERS 53,449.31 81,684.13

K & M INTERNATIONAL 604.50 604.50

K STORM INCORPORATED 50.59 75.22

K2 ENGINEERING & STRUCTURAL DESIGN ‐ 625.00

KAHL COMMERCIAL INTERIORS INC 17,632.80 39,806.30

KAMAN INDUSTRIAL TECHNOLOGIES CORP ‐ 46.65

KAMIBASHI CORPORATION 298.50 298.50

KAPLAN EARLY LEARNING CO 34.44 430.59

KARLA K. BUTKO, LTD. ‐ 5,250.79

KARMEL SHUTTLE SERVICE ‐ 23.80

KATES LOGOS LLC ‐ 316.00

KATOM RESTAURANT SUPPLY INC ‐ 372.26

KAUTZ ENVIRONMENTAL CONSULTANTS INC 7,945.24 14,505.49

KAWASAKI RENO 754.87 871.86

KAY PARK ‐ RECREATION CORP ‐ 1,462.00

KC INSULATION, INC 8,963.00 8,963.00

KEEP TRUCKEE MEADOWS BEAUTIFUL 33,333.30 78,777.70

KELLY PAPER 215.60 215.60

KELLY‐MOORE PAINTS ‐ 72.33

KENDALL, WILLIAM R. ESQ. 1,400.00 2,800.00

KENJI'S ‐ 1,992.08

KENNETH PEELE INVESTIGATIONS 7,883.00 9,615.90

KENTEX CORPORATION ‐ 217.30

KENTUCKY FRIED CHICKEN ‐ 9.95

KEY TRACER SYSTEMS INC ‐ 2,620.00

KEYSTONE QUALITY PRINTING ‐ 946.50

KG WALTERS CONSTRUCTION CO INC 131,900.07 205,259.31

KHAN, REENA 120.00 2,760.00

KIB & ASSOCIATES, LLC 2,450.00 7,175.00

KIDDOS NEVADA 53,475.00 55,545.00

KIDS FIRST FAMILY SERVICES 2,399.88 2,399.88

KIGER, SUSAN LLC 547.20 3,341.80

KIMBALL EQUIPMENT COMPANY ‐ 1,356.90

KIMBALL MIDWEST 484.30 666.42

KIMBALL, JANA 4,760.00 7,040.00

KINDERCARE LEARNING CENTER ‐ 60.00

KINGSLEY 1,899.00 1,899.00

KIRMAN GARDEN LLC ‐ 1,155.00

24 of 53

Data

VENDOR 2ND QTR YTD



KLAICH ANIMAL HOSPITAL LTD 953.62$ 1,238.62$

KLAMATH COUNTY DISTRICT ATTORNEY ‐ 6.00

KNIGHTS OF COLUMBUS 1,500.00 1,500.00

KOETTING, STEPHANIE 17,324.00 30,089.20

KOFILE PRESERVATION INC 20,652.00 31,389.00

KOHL'S 485.91 485.91

KOINONIA FOSTER HOMES INC 194,810.00 482,195.00

KONE INC 26,292.58 49,442.20

KOOTENAI COUNTY DISTRICT COURT 53.00 53.00

KORN FERRY HAY GROUP, INC 45,000.00 45,000.00

KPREPUBLIC 93.30 93.30

KREATURE KOMFORTS ANIMAL HOSPITAL 1,790.18 3,071.43

KRO‐BUILT 383.02 542.02

KROPP HOLDINGS, INC. 1,210.64 1,210.64

KRUSE & PARKER ‐ 6,479.00

KUBICZEK, PIOTR MD ‐ 4,800.00

KUENZLI PARTNERS ‐ 375.00

KULLY SUPPLY 1,752.27 2,670.49

KURANDA USA ‐ 92.00

KW SKY VALLEY, LLC 850.00 850.00

LA CUCINA ‐ 132.00

LA PERKS PLUMBING & HEATING INC 1,749.10 1,749.10

LA QUINTA INNS 1,800.76 2,856.36

LA QUINTA SUITES 479.12 958.24

LA VOZ HISPANA DE NEVADA 500.00 500.00

LAB CORP 699.75 1,664.00

LABADIE, MICHAEL 120.00 320.00

LABELS DIRECT INC ‐ 157.45

LABOR LAW COMPLIANCE CORP 356.40 712.80

LABSOURCE INC 7,758.00 12,148.00

LACROSS, KAHRA LYN 2,000.00 2,500.00

LAHONTON PARAMEDICAL 95.00 95.00

LAKE DITCH COMPANY ‐ 26,682.52

LAKEMILL LODGE ‐ 165.00

LAKES CROSSING 143,040.00 182,390.00

LAKEVIEW APARTMENTS ‐ 3,143.50

LAMAR MEDIA CORP ‐ 750.00

LAMBOLEY, PAUL H ‐ 1,600.00

LAMPLINE LIGHTING INC. 69.99 69.99

LANDFALL NAVIGATION COMPANY 1,618.00 1,618.00

LANE COUNTY CIRCUIT COURT 8.10 8.10

LANGUAGE LINE SERVICES 1,356.23 1,946.23

LANSDOWNE LLC 650.00 650.00

LAPEL PINS PLUS ‐ 588.00

LARSON ELECTRONICS LLC ‐ 405.68

LAS VEGAS METRO POLICE DEPT 960.63 960.63

LAS VEGAS TACTICAL, LLC 17,341.66 33,199.66

LATITUDE TECHNOLOGIES CORP 445.68 937.08

LAUNDRY SYSTEMS OF NEVADA INC 20,636.68 27,578.33

LAVOY JR, JOHN HOWARD ‐ 40.00

LAVOY, MARIAN E ‐ 40.00

LAW OFFICE OF ANGIE M ELQUIST PLLC 19,881.33 27,181.33

LAW OFFICE OF JANICE HUBBARD LLC 4,800.00 9,600.00

LAW OFFICE OF JOAN OSBORNE 2,100.00 8,700.00

LAW OFFICES OF PAUL F HAMILTON LLC ‐ 1,200.00

LAW OFFICES OF TROY JORDAN, LTD 4,800.00 5,590.00

25 of 53

Data

VENDOR 2ND QTR YTD



LAWRENCE III, LEE MYRON 160.00$ 320.00$

LAWSON, MICHAEL W. 160.00 320.00

LB FENCE COMPANY LLC 19,371.00 19,371.00

LCA LABCRPHOLDINGS‐HLA ‐ 225.00

LCOM‐IEI INC 1,197.88 1,197.88

LD ‐ 318.51

LEADSONLINE LLC ‐ 7,618.00

LEARNING ZONE EXPRESS ‐ 194.85

LEEDER, NANCYANN P. 850.00 1,750.00

LEGAL ACTION CENTER 139.99 139.99

LEGENDARY SMILES ORTHODONTICS LLC 405.00 405.00

LEGISLATIVE COUNSEL BUREAU 795.35 922.97

LEHR AUTO ELECTRIC INC 18,191.51 90,811.54

LEICA BIOSYSTEMS 360.88 1,178.36

LEMUS COUNSELING 5,475.00 7,975.00

LES FIELDS/CCHI INSURANCE SERVICES 435,679.34 865,344.06

LES SCHWAB TIRE CENTER 2,781.30 4,385.26

LESLIE'S POOL SUPPLIES, INC. ‐ 4,511.70

LEVADA HOUSE LLC 71,035.00 139,690.00

LEWIS ROCA ROTHGERBER LLP 31,666.62 31,666.62

LEWIS, LYNDA 1,500.00 2,500.00

LEWIS, RICHARD W PHD ‐ 988.00

LEXIS NEXIS 29,568.51 43,976.39

LIBERTY ART WORKS 275.00 275.00

LIBERTY FOOD AND WINE 71.56 71.56

LIBRARY STORE INC 1,254.33 1,254.33

LICE CLINICS OF AMERICA ‐ 270.00

LIFE TECHNOLOGIES 199,959.36 295,448.27

LIFECARE CENTER OF RENO 24,641.06 38,500.48

LIFELOC TECHNOLOGIES 3,446.21 4,199.41

LIFEQUEST ‐ 750.00

LINCOLN AQUATICS ‐ 4,635.50

LINDSTROM, MICHAEL A ‐ 11,089.50

LINEAR SYSTEMS, INC. ‐ 6,000.00

LINKEDIN CORPORATION ‐ 20,000.00

LINTON, LINDA J 400.00 2,000.00

LION GROUP INC ‐ 2,778.20

LIPOMED INC 289.00 1,149.00

LISA MONROE & ASSOCIATES 1,900.00 3,500.00

LITHIA SALMIR 1,102.92 3,824.96

LITTLE CAESARS PIZZA 145.00 145.00

LITTLE CITY APPLIANCE REPAIR ‐ 109.00

LITTLE LITES PRESCHOOL 590.00 590.00

LITTLER MENDELSON PC 9,721.25 13,321.25

LLOYD CARR MATCO ‐ 104.46

LN CURTIS & SONS 465.00 14,868.55

LOCAL GOV'T MGRS ASSOC OF NV 450.00 450.00

LOCK & GLASS SHOP INC ‐ 193.88

LOCKER DOWN 459.00 459.00

LOCKETT & SULLIVAN INC 550.00 550.00

LOCKWOOD LANDFILL 76.43 137.16

LOCKWOOD‐MOORE INC 369.47 6,284.98

LODOX NA LLC 276,200.00 276,200.00

LOFTUS PH.D., GEOFFREY R. 9,112.42 9,112.42

LOG ME IN INC ‐ 726.77

LONE TREE FRAME COMPANY 238.00 238.00

26 of 53

Data

VENDOR 2ND QTR YTD



LOOMIS, FARGO & CO 4,530.86$ 11,175.64$

LOS ANGELES CO SHERIFF'S OFFICE 35.00 35.00

LOS ANGELES IRON AND STEEL COMPANY 16,335.84 34,544.06

LOS ANGELES TRUCK CENTERS LLC 8,908.93 17,131.51

LOTUS RADIO GROUP 1,200.00 1,200.00

LOWE'S COMPANIES INC 6,527.56 15,235.16

LP INSURANCE SERVICES 16,200.00 37,800.00

LSM ‐ GOVERNMENT FINANCIAL 7,125.00 12,575.00

LT MUFFLER & BRAKE ‐ 456.69

LUCUMA DESIGNS 111.05 111.05

LUMOS & ASSOCIATES, INC. ‐ 2,029.00

LUMOS AND ASSOCIATES INC 1,890.00 1,890.00

LVRJ CIRCULATION 89.00 89.00

LYNN PEAVEY CO 760.35 11,354.15

M & C ENVIRONMENTAL TRAINING INC 1,080.00 1,080.00

M & G INVESTMENTS 1,200.00 1,200.00

M3 PLANNING INC 23,740.50 41,766.00

MACHABEE OFFICE ENVIRONMENTS 20,381.37 32,458.81

MACHOVA, SARKA 4,138.00 4,889.00

MACYS FURNITURE STORE 4,506.00 4,506.00

MAGIC FOREST ‐ 481.45

MAGLINAO, BELLA ‐ 3,252.00

MAGNET FORENSICS INC ‐ 12,050.00

MAGNETICMIC.COM 349.50 349.50

MAHAFFEY, MARTHA B 4,900.00 35,575.00

MAHAFFEY, MICHAEL, ATTORNEY AT LAW 4,000.00 11,200.00

MAHONEY & ASSOC. CONSULTING, LLC 3,465.00 3,465.00

MAILCHIMP 150.00 300.00

MAJENTRAINING.COM 295.00 295.00

MALAGON, IXTLACCIHUATL 6,155.00 13,552.50

MALIK, MASHAL 2,100.00 2,800.00

MALLARD CREEK INC ‐ 3,780.00

MALLORY SAFETY & SUPPLY LLC ‐ 62.50

MALMGREN, JUDITH L. 6,125.00 6,125.00

MANAGING CONTRACEPTION 180.00 180.00

MANATRON INC 38,012.43 375,626.26

MANGIARACINA, MELISSA 100.00 200.00

MANHARD CONSULTING 11,310.50 12,035.50

MANKE PROPERTIES LLC ‐ 1,500.00

MANOR CARE HEALTH 2,286.77 48,012.22

MANPOWER TEMPORARY SERVICES 86,853.19 172,318.16

MANUFACTURING SERVICES INC ‐ 116.48

MAPCA SURVEYS, INC. 3,150.00 3,150.00

MAPLE STAR NEVADA 3,966.56 16,060.60

MARCH OF DIMES 60.00 60.00

MAREN RUSH CREATIVE DESIGNS ‐ 2,206.30

MARINE SPECIALTIES ‐ 63.99

MARK ANDY PRINT PRODUCTIONS ‐ 1,217.53

MARSH, GLADYS 900.00 900.00

MARSH, KATE ASHLEY ‐ 120.00

MARSH, ZANNY ‐ 240.00

MARSHALLS, RENO 970.72 970.72

MARTIN MARIETTA MATERIALS 3,724.38 6,727.42

MARTIN, SUSAN ‐ 40.00

MARTINEZ CRIMINAL COURT 60.00 330.00

MARTIN‐ROSS & ASSOCIATES 35,695.79 59,829.25

27 of 53

Data

VENDOR 2ND QTR YTD



MARY MEYER CORPORATION 241.18$ 241.18$

MASS DROP 59.00 59.00

MASTERCRAFT HARDWOOD LUMBER INC 172.80 279.83

MATHESON TRI‐GAS INC ‐ 46.66

MATHNASIUM OF RENO ‐ 399.00

MATRIX IMAGING SOLUTIONS INC 3,484.39 8,174.93

MAURICE, LAWRENCE R. ‐ 125.00

MAVERIK 35.70 43.51

MAXIM HEALTHCARE SERVICES INC 2,199.50 7,773.51

MAXON MOTOR AG ‐ 423.69

MAYBERRY, ADAM R 22,750.00 40,625.00

MAYER, JENNIFFER 567.00 1,257.00

MBARE LTD 415.61 415.61

MCAFEE INC ‐ 89.98

MCCALL, NANETTE, RD ‐ 500.00

MCDONALD'S 106.80 371.02

MCGINNIS, PATRICK ‐ 700.00

MCKENZIE PROPERTIES 22,864.29 53,350.01

MCKESSON GENERAL MEDICAL CORP 3,344.48 12,346.78

MCKILLICAN AMERICAN INC 175.44 256.90

MCKNIGHT, TAMI JO 160.00 440.00

MCM TECHNOLOGY 3,179.75 12,501.99

MCNEIL (RUIZ), KARINA E. 2,587.50 3,587.50

MECHANICAL KEYBOARDS INC 140.57 140.57

MEDSCHOOL ASSOCIATES NORTH INC 25,563.14 47,566.78

MEDTECH FORENSICS INC ‐ 399.25

MED‐VET ‐ 154.85

MEISER ENTERPRISES INC ‐ 3,572.90

MELROY ENGINEERING INC 10,225.00 17,475.00

MELVYN GREEN & ASSOCIATES INC 7,000.00 7,000.00

MERCEDES DE LA GARZA ‐ 40.00

MERCEY SPRINGS 152 PARTNERS LLC 35,985.99 83,967.31

MERCIER, DIANE G 200.00 200.00

MERCK SHARP & DOHME CORP 20,284.31 58,560.51

MERCURY AIR CENTER 11,150.90 25,836.09

MERIAL, INC ‐ 1,189.80

MERIDIAN SURVEYING & MAPPING INC 11,000.00 11,000.00

MERIT NETWORK, INC. 395.00 395.00

MERRILL, CRAIG 250.00 474.00

MERRITT COMMUNICATIONS 20.00 20.00

MERRITT MAILING SYSTEMS INC 698.88 878.88

MESA LABORATORIES ‐ 1,815.90

MESH ‐ 495.00

MET ONE INSTRUMENTS INC 8,148.20 8,148.20

METRO PCS 53.00 53.00

METRO PRINT & MAIL SOLUTIONS 387,866.89 387,866.89

METTLER‐TOLEDO INTERNATIONAL INC 2,350.95 9,392.18

MEYER PRODUCTS INC 854.72 854.72

MICHAEL CAPELLO AND ASSOCIATES INC 8,552.50 19,937.50

MICHAEL HOHL MOTOR CO 6,067.27 6,067.27

MICHAEL OKIMOTO PHOTOGRAPHER 535.00 535.00

MICHAELS 1,936.91 2,485.09

MICHAEL'S DELI LLC 515.02 515.02

MICHEL, DR. PAUL ‐ 3,800.00

MICROSOFT 1,078.00 1,078.00

MICROSOFT CORPORATION 974.38 974.38

28 of 53

Data

VENDOR 2ND QTR YTD



MID‐AMERICA ARTS ALLIANCE ‐$ 2,462.50$

MIDTOWN ELECTRIC NV LLC ‐ 1,638.84

MIDTOWN PRINTING ‐ 69.00

MIDWAY USA 1,003.44 1,003.44

MIDWEST FIRE ENTERPRISE 426.00 426.00

MIKES AUTOMOTIVE 390.00 390.00

MILL END FABRICS INC 149.30 253.36

MILL STREET STATION 37.80 201.51

MILLER, DENISE O. ‐ 238.00

MILLER, JOSEPH A 2,440.00 3,630.00

MILLER'S SCHOOL JACKETS 12,326.46 23,674.97

MILLIMAN INC 22,000.00 22,000.00

MILNE TOWING SERVICE 2,047.50 2,902.50

MINARIK, MELANIE MARIE ‐ 5,500.00

MINDS N MOTION 930.00 1,585.00

MINISTERIO PALABRA DE VIDA 400.00 1,000.00

MIRION TECHNOLOGIES ‐ 123.52

MITCHELL INTERNATIONAL INC 494.00 1,235.00

MITCHELL REPAIR INFORMATION CO LLC ‐ 1,399.00

MITCHLAND TOOLS 314.49 314.49

MITUTOYO AMERICA CORP ‐ 361.80

MITY LITE INC ‐ 1,048.71

MK NELSON ENTERPRISES LLC 205.78 205.78

MOANA NURSERY 2,268.08 3,506.02

MOBILE MINI STORAGE SOLUTIONS ‐ 6,000.00

MODEL DAIRY LLC 36,924.84 71,325.41

MODOC COUNTY RECORD 256.50 256.50

MOGA, MISTY 2,520.00 5,765.00

MOLEZZO, RICHARD A. APC 200.00 200.00

MOMMIES & DADDIES PRESHOOL LLC 350.00 350.00

MONICA GLADWELL 15,110.00 15,110.00

MONOPRICE INC 8.78 307.50

MONROE AEROSPACE ‐ 54.00

MONSEN ENGINEERING LLC 1,875.00 19,462.50

MOONAMI.COM ‐ 4,000.00

MOONLITE SERVICES ‐ 44.96

MOORE MEDICAL GROUP LLC 8,047.81 11,427.31

MOPEC INC ‐ 1,446.00

MORGAN CONSTRUCTION INC. ‐ 435.00

MORPHO USA, INC. 5,096.25 18,535.25

MORRIS, DARLISE 80.00 200.00

MORTECH, MFG INC 646.20 646.20

MOTEL 6 2,619.52 5,356.60

MOTION INDUSTRIES INC ‐ 920.33

MOTION VFX SZYMON MASIAK 69.00 69.00

MOTIVISION CORPORATE AWARDS 179.60 179.60

MOTOR SHEEP ‐ 149.95

MOUNTAIN MIKES PIZZA 247.63 247.63

MOUNTAIN UNIFORMS 592.00 592.00

MOUNTAIN VIEW CEMETERY 396.00 1,980.00

MOUNTAIN VIEW HEALTH & REHAB CENTER 8,942.99 26,545.61

MOUNTAIN VIEW MORTUARY 654.00 10,661.00

MOUNTAIN VISTA ‐ 364.34

MOUNTAINSIDE ORAL 595.00 595.00

MOUSER ELECTRONICS INC 973.94 1,069.03

MOVIE POSTER SHOP 98.84 98.84

29 of 53

Data

VENDOR 2ND QTR YTD



MOXIE 3 INC ‐$ 49.31$

MSC INDUSTRIAL SUPPLY CO 4,150.02 4,190.29

MSM SHEET METAL & STEEL FABRICATION 1,012.90 1,012.90

MUNICIPAL CODE CORPORATION 1,800.00 1,800.00

MUNICIPAL MAINTENANCE EQUIPMENT INC 6,723.40 12,911.00

MUNICIPAL RESOURCE GROUP LLC 500.00 500.00

MURPHY, F. KEVIN MD 5,000.00 6,000.00

MURRIETAS MEXICAN RESTURANT ‐ 15.68

MVCI ASSOCIATION ‐ 1,400.00

MY FAVORITE MUFFIN & BAGEL CAFE 447.45 466.43

MY NEXT CAREER PATH STAFFING, LLC. 21,072.18 41,298.43

MY RENO COMPUTER TUTOR 4,082.00 6,908.00

NACCA ‐ 525.00

NADA APPRAISAL GUIDES 26.00 26.00

NAEGELI DEPOSITION AND TRIAL 961.00 1,388.75

NAME BADGE PRODUCTIONS 207.74 207.74

NAME INC 420.00 420.00

NAPA AUTO PARTS 13,860.32 33,672.74

NAPCO ‐ 1,850.00

NAPHCARE INC 1,762,975.11 4,075,926.37

NARCO SYMBOLOGY 400.00 400.00

NAS ENVIRONMENTAL CONSULTING LLC 3,564.00 3,564.00

NASH PET CONTROL INC ‐ 200.00

NASHVILLE WRAPS, LLC 459.15 459.15

NATIONAL ACADEMIES OF EMERGENCY DISPATCH ‐ 1,460.00

NATIONAL ANIMAL CARE & CONTROL ASSOCIATION ‐ 4,600.00

NATIONAL ASSOC FOR COURT MANAGEMENT 560.00 685.00

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

NATIONAL ASSOC OF CLEAN AIR AGENCIES ‐ 575.00

NATIONAL ASSOC OF COUNTIES 7,305.00 7,320.00

NATIONAL ASSOC OF CRIMINAL DEFENSE LAWYERS 504.00 504.00

NATIONAL ASSOC OF GOV DEFERRED COMP ADMINISTRATORS ‐ 1,100.00

NATIONAL ASSOC OF GOV WEB PROFESSIONALS 150.00 775.00

NATIONAL ASSOC OF GOVERNMENT ARCHIVES & RECORDS ADMINISTRATORS ‐ 1,823.00

NATIONAL ASSOC OF LOCAL BOARDS OF HEALTH 400.00 400.00

NATIONAL ASSOC OF PRETRIAL SERVICES AGENCIES ‐ 550.00

NATIONAL ASSOCIATION FOR PUBLIC DEFENSE ‐ 325.00

NATIONAL ASSOCIATION OF COUNTIES ‐ 15.00

NATIONAL ASSOCIATION OF STATE JUDICIAL EDUCATORS ‐ 150.00

NATIONAL BUSINESS INSTITUTE 538.00 887.00

NATIONAL CASA ASSOCIATION 275.00 275.00

NATIONAL CENTER FOR STATE COURTS 1,340.00 9,535.00

NATIONAL COALITION OF STD PROVIDERS ‐ 675.00

NATIONAL COLLEGE OF PROBATE JUDGES 150.00 150.00

NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE 677.00 726.00

NATIONAL CONSUMER LAW CENTER ‐ 1,640.00

NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES 145.00 2,755.25

NATIONAL CRIMINAL DEFENSE COLLEGE ‐ 1,550.00

NATIONAL DEFENDER INVESTIGATOR ASSOC 50.00 50.00

NATIONAL DISTRICT ATTORNEYS ASSOC 767.00 1,462.00

NATIONAL FIRE PROTECTION ASSOC 1,158.44 1,158.44

NATIONAL FOOD GROUP INC 5,994.00 25,105.99

NATIONAL GROUND WATER ASSOC 115.00 115.00

NATIONAL IMMIGRATION 160.00 160.00

NATIONAL INFORMATION OFFICERS ASSOCIATION ‐ 545.00

NATIONAL JEWISH HEALTH ‐ 13,000.00

30 of 53

Data

VENDOR 2ND QTR YTD



NATIONAL LANDSCAPE 16,935.25$ 24,894.25$

NATIONAL MAILBOXES 1,249.40 1,249.40

NATIONAL MEDICAL SERVICES INC 47,539.50 102,523.33

NATIONAL MINORITY AIDS COUNCIL ‐ 1,410.00

NATIONAL ONSITE WASTEWATER RECYCLING ASSOC ‐ 750.00

NATIONAL PEN COMPANY 350.90 2,949.21

NATIONAL RECREATION AND PARK ASSOC ‐ 965.00

NATIONAL RESEARCH CENTER INC ‐ 4,465.00

NATIONAL TACTICAL OFFICERS ASSOC ‐ 150.00

NATIONAL TUBERCULOSIS CONTROLLERS ASSOCIATION ‐ 40.00

NATIONAL WHOLESALE FLORIST 17,211.54 17,211.54

NATIONWIDE LEGAL LLC ‐ 105.00

NATURE EXPRESSION 420.39 420.39

NAVEX GLOBAL INC ‐ 16,061.29

NC AUTO PARTS LLC /AC DELCO 1,232.35 2,659.85

NCH SOFTWARE ‐ 250.70

NCIC 7.42 7.42

NEIDERT, DAVID K ATTORNEY AT LAW 11,800.00 19,800.00

NEIGHBORHOOD MEDIATION CENTER INC 37,187.50 37,187.50

NELCO ‐ 320.00

NELLI, CLAIRE ‐ 1,800.00

NELSON ELECTRIC COMPANY, INC 6,817.00 9,194.34

NELSON NORTHWEST ‐ 232.92

NEOPOST LEASING INC ‐ 857.57

NETFLIX 32.97 54.95

NETSMART NEW YORK INC ‐ 48,785.95

NETWORK INTERPRETING SERVICE LLC ‐ 210.00

NEVADA DIVISION OF FORESTRY 12,500.00 37,500.00

NEVADA 11TH JUDICIAL DISTRICT COURT 13.39 13.39

NEVADA ADVISORY COUNCIL FOR PROSECUTING ATTORNEYS ‐ 3,485.00

NEVADA ASSESSOR'S ASSOCIATION ‐ 465.00

NEVADA ASSOC OF COUNTIES 2,655.00 3,775.00

NEVADA ASSOC OF LAND SURVEYORS INC 210.00 210.00

NEVADA ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN 450.00 1,050.00

NEVADA ATTORNEYS FOR CRIMINAL JUSTICE 300.00 300.00

NEVADA BARRICADE AND SIGN INC 165.00 165.00

NEVADA BLUE LTD 2,579.26 12,632.80

NEVADA BOARD OF CONTINUING LEGAL EDUCATION 307.27 332.27

NEVADA BOARD OF ENGINEERS 105.00 210.00

NEVADA BOARD OF MARRIAGE AND FAMILY THERAPIST EXAMINERS 1,050.00 1,050.00

NEVADA CANCER COALITION 6,000.00 8,800.00

NEVADA COALITION FOR SUICIDE ‐ 1,750.00

NEVADA COMMERCIAL SERVICES INC ‐ 2,500.00

NEVADA COMMISSION ON ETHICS ‐ 11,753.92

NEVADA DEPARTMENT OF CORRECTIONS 57.90 749.50

NEVADA DEPARTMENT OF TAXATION 75.00 75.00

NEVADA DEPARTMENT ON HEALTH 7.00 7.00

NEVADA DEPT OF BUSINESS & INDUSTRY ‐ 14,658.00

NEVADA DEPT OF HEALTH & HUMAN SERVICES 1,093,035.71 5,780,261.65

NEVADA DEPT OF MOTOR VEHICLES 7,910.94 9,099.94

NEVADA DEPT OF PUBLIC SAFETY 54,774.50 117,505.50

NEVADA DEPT OF TRANSPORTATION ‐ 1,000.00

NEVADA DEPT PUBLIC SAFETY‐OCJA PROGRAM ‐ 523,262.64

NEVADA DIABETES ASSOCIATION FOR CHILDREN AND ADULTS ‐ 400.00

NEVADA DISCOVERY MUSEUM 200.00 400.00

NEVADA DIVISION OF CHILD & FAMILY SERVICES 118,874.75 863,679.50

31 of 53

Data

VENDOR 2ND QTR YTD



NEVADA DIVISION OF ENVIRONMENTAL PROTECTION 2,500.00$ 31,825.00$

NEVADA DIVISION OF INDUSTRIAL RELATIONS 1,000.00 6,020.00

NEVADA DIVISION OF PUBLIC AND BEHAVIORAL HEALTH 1,551.00 2,656.00

NEVADA DIVISION OF STATE LANDS ‐ 275.00

NEVADA EMPLOYMENT TRAINING & REHABILITATION 13,075.13 38,434.68

NEVADA ENERGY SYSTEMS INC 3,971.12 10,934.28

NEVADA ENVIRONMENTAL CONSULTING LLC ‐ 10,000.00

NEVADA EQUINE ASSISTED THERAPY ‐ 1,020.00

NEVADA EXHAUST CLEANING INC 2,280.00 4,230.00

NEVADA FINE ARTS AND SCHOOL 72.00 72.00

NEVADA FIRE CHIEFS ASSOCIATION INC ‐ 600.00

NEVADA HEALTH CONFERENCE ‐ 190.00

NEVADA HUMANE SOCIETY 12,532.74 33,505.61

NEVADA INFRASTRUCTURE 125.00 125.00

NEVADA LAND LLC ‐ 78,869.45

NEVADA LAND TRUST 10,673.01 10,673.01

NEVADA LEGAL SERVICES INC 250.00 550.00

NEVADA LEGISLATIVE COUNSEL BUREAU 29.90 149.90

NEVADA LIBRARY ASSOC 130.00 165.00

NEVADA LIFT AND AIR COMPRESSOR SERVICE LLC 1,918.60 2,613.76

NEVADA MEMORIAL ESTATE PLANS INC 786.00 10,707.00

NEVADA OFFICE MACHINES INC 22,523.39 81,335.16

NEVADA ORGANIZATION OF BUILDING OFFICIALS ‐ 150.00

NEVADA PARALEGAL CENTER, LLC ‐ 400.00

NEVADA POWER PRODUCTS INC ‐ 205.56

NEVADA PREFERRED HEALTHCARE PROVIDERS LLC 12,458.91 24,891.54

NEVADA PRESORT & MAIL MARKETING INC 906.55 53,545.41

NEVADA PUBLIC AGENCY INSURANCE POOL 4,594.75 4,594.75

NEVADA PUBLIC HEALTH ASSOCIATION 100.00 150.00

NEVADA RECREATION AND PARKS SOCIETY ‐ 120.00

NEVADA RUBBER STAMP CO INC 3,408.95 5,505.65

NEVADA SEAL & PUMP 29,452.62 29,452.62

NEVADA SECRETARY OF STATE 635.00 1,405.00

NEVADA SHERIFF'S & CHIEFS' ASSOC 750.00 1,750.00

NEVADA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS ‐ 490.00

NEVADA SPEEDOMETER SERVICE 269.99 269.99

NEVADA STATE ‐ DEBT SERVICE PAYMENTS 1,275,616.79 2,551,233.56

NEVADA STATE DEPT OF CONSERVATION 1,017.39 1,405.19

NEVADA STATE ATTORNEY GENERAL ‐ 25,000.00

NEVADA STATE BOARD OF ACCOUNTANCY 3,189.00 3,289.00

NEVADA STATE BOARD OF EXAMINERS FOR SOCIAL WORKERS 2,750.00 5,200.00

NEVADA STATE BOARD OF MEDICAL EXAMINERS 200.00 200.00

NEVADA STATE BOARD OF PHARMACY 240.00 240.00

NEVADA STATE DEPT OF ADMINISTRATION 65,544.91 65,544.91

NEVADA STATE DEPT OF AGRICULTURE 345.00 1,945.00

NEVADA STATE DIVISION OF INDUSTRIAL RELATIONS ‐ 6,290.00

NEVADA STATE INDUSTRIAL RELATIONS 222,561.02 222,561.02

NEVADA STATE OFFICE OF VITAL RECORDS 46,440.00 118,536.00

NEVADA STATE SURPLUS PROPERTY 1,212.56 2,115.48

NEVADA STATE TREASURER 5,918,361.58 7,398,776.58

NEVADA SUPREME COURT 790.00 790.00

NEVADA TAHOE CONSERVATION DISTRICT 7,636.79 9,352.40

NEVADA VOLUNTEERS 5.00 655.00

NEVADA WATER RESOURCES ASSOC 2,019.60 2,019.60

NEVADA WOLF SHOP 2 ‐ 30.00

NEVADA YAMAS CONTROLS INC 645.58 6,984.62

32 of 53

Data

VENDOR 2ND QTR YTD



NEVADA, STATE OF 329,822.10$ 636,583.10$

NEVADA, STATE OF ‐ BOARD OF VETERINARY MEDICAL EXAMINERS 3,050.00 3,450.00

NEVADA, STATE OF ‐ PRINTING OFFICE 6,529.00 6,529.00

NEVADA, STATE OF ‐ PUBLIC EMPLOYEES BENEFITS PROGRAM 70,392.74 140,121.23

NEW DIMENSIONS, INC. ‐ 1,284.09

NEW ENGLAND LAWPRESS AND DUNELAND PRESS 195.75 195.75

NEW HORIZONS COMPUTER ‐ 2,475.20

NEW LINE MEDICAL INC ‐ 7,008.77

NEW LONDON TECHNOLOGY INC 8,556.35 19,358.48

NEW SUNRISE CLEANING 136.50 136.50

NEWFIELDS COMPANIES LLC 8,946.50 8,946.50

NEWMAN, SONNY LEE 120.00 320.00

NEWSPAPER ARCHIVE INC 791.00 791.00

NEWSPAPERARCHIVE.COM ‐ 99.95

NEWSPAPERS.COM ‐ 59.90

NFPA CFPS 125.00 125.00

NGMA 2,156.00 2,156.00

NI GOVERNMENT SERVICES, INC. 596.74 1,378.51

NICHOLAS AND COMPANY, RENO LLC 10,184.88 18,933.13

NICHOLS CONSULTING ENGINEERS 156,831.97 349,328.02

NISSAN OF RENO 52.80 52.80

NITA ONLINE 90.00 90.00

NITV FEDERAL SERVICES, LLC ‐ 1,185.00

NIXON, LINDA ROSE 160.00 440.00

NOEDEL SCIENTIFIC LLC 11,475.00 11,475.00

NOODLE SOUP OF WEINGART DESIGN ‐ 2,689.45

NORMAN S WRIGHT MECHANICAL EQUIPMENT CORP 49,580.51 54,594.14

NORTH AMERICAN CANNABIS SUMMIT 850.00 850.00

NORTH AMERICAN EMBROIDERY 5,481.01 10,029.97

NORTH AMERICAN RESCUE, LLC ‐ 343.70

NORTH COAST MEDICAL ‐ 289.95

NORTH STATE DRUG AND ALCOHOL TESTING FACILITY 1,980.00 2,860.00

NORTH TAHOE MARINA INC 2,612.82 4,646.19

NORTH VALLEYS HARDWARE INC 113.36 145.06

NORTHERN NEVADA BLACK CULTURAL AWARENESS SOCIETY 1,600.00 1,600.00

NORTHERN NEVADA BUSINESS 21.88 44.36

NORTHERN NEVADA CHAPTER ASSOC OF GOV ACCOUNTANTS 1,512.00 1,512.00

NORTHERN NEVADA CHAPTER ICBO ‐ 125.00

NORTHERN NEVADA COMMUNITY HOUSING 1,090.00 1,090.00

NORTHERN NEVADA EMERGENCY PHYSICIAN ‐ 125.21

NORTHERN NEVADA EMERGENCY PHYSICIANS ‐ 500.00

NORTHERN NEVADA HARDWOOD FLOORS ‐ 916.70

NORTHERN NEVADA HOPES 13,189.57 37,488.58

NORTHERN NEVADA HUMAN RESOURCE ASSOCIATION 185.00 420.00

NORTHERN NEVADA INTERNATIONAL CENTER 2,135.60 7,680.60

NORTHERN NEVADA LITERACY COUNCIL ‐ 75.00

NORTHERN NEVADA MEDICAL CENTER PHARMACY 1,144.00 5,029.50

NORTHERN NEVADA WINDOW TINTING ‐ 590.00

NORTHERN NV BREASTFEEDING COALITION ‐ 185.63

NORTHERN TOOL & EQUIPMENT CO ‐ 1,084.72

NORTHWEST PARTNERS 6,029.80 13,087.80

NORTHWEST SPECIALTY SALES CO ‐ 171.90

NORTHWEST TECH SURPLUS ‐ 31.40

NORTHWEST VITAL RECORDS CENTER INC. 610.31 1,199.75

NORVICK, RICK SCOTT 132.00 222.00

NOTARY SUPERSTORE ‐ 369.38

33 of 53

Data

VENDOR 2ND QTR YTD



NSEQUENCE CENTER FOR ADVANCED DENTISTRY ‐$ 215.00$

NTC A LIMITED LIABILITY CO 3,850.00 7,175.00

NUGGET HOTEL 83.42 1,550.14

NUTRIEN AG SOLUTIONS 201.00 201.00

NV BOARD OF REGISTERED ENVIRONMENTAL HEALTH SPECIALISTS 100.00 100.00

NV ENERGY 858,368.51 1,759,852.88

NV INDUSTRY EXCELLENCE ‐ 447.00

NW COOPERATIVE SHUTTLE ASSOCIATION ‐ 600.00

OAKES, JUSTIN E 3,100.00 5,500.00

OASIS POND MAINTENANCE ‐ 408.13

OBP MEDICAL ‐ 1,324.70

O'BRIEN ROGERS & CROSBY ‐ 5,292.00

O'BRIEN'S MOVING & STORAGE INC 424.80 849.60

OCLC INC 310.20 5,715.37

OCULUS ‐ 66.93

ODYSSEY ENGINEERING INCORPORATED ‐ 900.00

OFFICE DEPOT 56,521.01 109,511.89

OFFICE DESIGN SYSTEMS AND MEDIA 8,980.30 8,980.30

OFFICE PLUS OF NEVADA 4,891.75 5,409.35

OFFICEMAX ‐ 33.27

OFFICESUPPLY.COM 141.12 141.12

OFFICIAL PAYMENTS CORPORATION 3,589.17 5,225.75

OLD GRANITE STREET EATERY ‐ 79.50

OLDENBURG, VICTORIA T 4,035.20 5,945.20

OLGUIN, DANIEL 1,250.00 1,250.00

OLIVE BRANCH THERAPUTIC SVCS LLC 75.00 75.00

OLIVER PACKAGING AND EQUIPMENT ‐ 45,953.10

OMNICARE INC 803.97 2,479.07

ON COMMON GROUND ‐ 1,083.63

ON THE WALL INC 1,890.00 2,535.00

ONE WATER CONSULTING LLC 6,190.00 6,190.00

ONLINE FLAGGER 95.00 95.00

ONLINE LABELS 243.10 243.10

ONLINE METALS 64.71 64.71

ONLINECOMPONENTS COM ‐ 210.69

ONSET COMPUTER CORP ‐ 340.00

ONSOLVE LLC ‐ 20,000.00

OPEX CORPORATION ‐ 12,801.00

OPOLI 198.00 198.00

OPTICS PLANET INC 247.48 247.48

OPTIM EARTH INC ‐ 6,900.00

OQUIRRH MOUNTAIN DENTAL ‐ 1,281.75

O'REILLY AUTOMOTIVE INC 12,254.39 30,386.00

ORGANIZE IT ‐ 159.53

ORIENTAL TRADING CO INC 488.44 874.19

ORLICH, DORI ‐ 1,222.00

OUR GROCERY STORE ‐ 303.58

OUTDOOR POWER 1,975.92 1,975.92

OUTLIER TECHNOLOGIES INC 65,332.00 76,732.00

OVERDRIVE INC 104,341.58 185,316.27

OVERHEAD DOOR COMPANY OF SIERRA NEVADA 280.00 8,059.00

OVERLAND CONTRACTING INC 46,490.00 83,890.00

OWEN EQUIPMENT SALES 4,016.37 9,374.64

OXBORROW TRUCKING INC 1,708.50 3,018.00

OXFORD DIAGNOSTIC LABORATORIES 520.00 580.00

OXFORD UNIVERSITY PRESS INC 242.00 242.00

34 of 53

Data

VENDOR 2ND QTR YTD



OXYGEN FORENSICS INC 2,399.00$ 2,399.00$

P6 FAMILY SERVICES, LLC 104,699.62 232,329.62

PAC WEST HELICOPTERS ‐ 8,817.95

PACER SERVICE CENTER 279.10 546.50

PACIFIC FLOORING SUPPLY INC 97.45 214.18

PACO CONSTRUCTION EQUIPMENT 1,388.10 1,388.10

PAISAN'S OLD WORLD DELI & CATERING 3,079.52 3,687.79

PAIVA MD 125.00 125.00

PALACE STATION 49.88 49.88

PALMER, DANIEL E ‐ 125.00

PANDA EXPRESS ‐ 150.00

PAPE MACHINERY 1,875,819.59 1,878,224.87

PAR ELECTRICAL CONTRACTORS INC ‐ 2,721.60

PARAGARD DIRECT 8,155.70 16,311.40

PARKHILL, TED ‐ 160.00

PARTMASTER ‐ 432.85

PARTNERS PHARMACY LLC 637.89 1,374.10

PARTRIDGE, AMANDA 837.50 837.50

PARTSFPS 557.96 557.96

PARTY AMERICA ‐ 132.94

PARTY CITY CORPORATION 56.79 160.29

PASTORAL INSTITUTE INC. 85.00 85.00

PATAGONIA HEALTH INC. 12,162.00 28,378.00

PATTERSON DENTAL SUPPLY 15,775.30 15,775.30

PAUL CAVIN ARCHITECT LLC 21,385.00 46,940.00

PAUL DAVIS OF RENO ‐ TAHOE ‐ 3,697.92

PAUPER ASSOCIATES, LLC ‐ 1,449.59

PAW NALS 250.00 250.00

PAYLESS SHOE SOURCE ‐ 98.92

PAYLESS SHOES ‐ 146.97

PBM SUPPLY & MFG INC 326.49 326.49

PCNATION ‐ 165.42

PDM STEEL SERVICE CENTER ‐ 731.30

PEABODY & ASSOCIATES FLEET PAINTING 5,670.00 5,670.00

PEAK SCIENTIFIC INC 1,148.50 1,148.50

PEDESTAL PRO ‐ 100.11

PEDIATRIC FORENSIC SERVICES ‐ 10,400.00

PEERLESS CLEANERS INC 127.50 239.50

PENHALL COMPANY 1,055.00 1,055.00

PENNINGTON YOUTH CENTER ‐ 350.00

PEOPLES CENTER FOR DISPUTE RESOLUTIONS ‐ 800.00

PERFORMANCE RADIATOR 675.00 675.00

PERI LANDSCAPE CONSTRUCTION & MATERIALS 7,309.50 23,954.41

PERICLE COMMUNICATIONS COMPANY 2,587.50 2,587.50

PERKIN ELMER GENETICS INC 200.00 350.00

PERKIN ELMER INSTRUMENTS ‐ 4,740.00

PERRY FOUNDATION ‐ 175.00

PESI LLC 834.95 1,434.92

PETCO ANIMAL SUPPLIES INC 96.93 266.59

PETER PAUPER PRESS INC 564.75 564.75

PETERBILT TRUCK PARTS & SERVICE 9,769.94 9,849.12

PETRO STOPPING CENTERS, LLP ‐ 11.50

PETSMART CORP 61.45 61.45

PEWAG ‐ 1,046.89

PEWAG INC. 4,216.40 4,216.40

PEWAG TRACTION CHAIN, INC. 4,089.47 4,089.47

35 of 53

Data

VENDOR 2ND QTR YTD



PFIZER INC 3,600.96$ 3,600.96$

PFM ASSET MANAGEMENT LLC 65,498.95 202,609.35

PHARISS, LONI KAYLEENE 500.00 1,692.50

PHENIX TECHNOLOGY INC ‐ 834.15

PHILLIPS 66 ‐ 46.00

PHOTO BOOTH SOLUTIONS 296.00 296.00

PIASECKI, MELISSA MD 15,000.00 24,600.00

PICTOMETRY INTERNATIONAL CORP ‐ 119,567.50

PILOT 38.82 121.99

PINMART INC 644.67 997.20

PINNACLE CONSTRUCTION 3,600.00 3,600.00

PIONEER ELECTRIC LTD 3,380.00 6,640.00

PITNEY BOWES INC 3,526.47 8,047.98

PIZZA FACTORY 48.24 48.24

PIZZA PLUS INC 109.22 257.18

PLAMETRICS 200.00 200.00

PLANET DEPOS LLC ‐ 1,405.23

PLUMAS‐SIERRA RURAL ELECTRIC 622.75 1,211.37

POCKET PRESS INC ‐ 11.49

PODS ENTERPRISE INC 930.00 1,860.00

POGGEMEYER DESIGN GROUP INC 53,570.00 53,570.00

POLICE STORE 542.32 542.32

POLL EVERYWHERE, INC. ‐ 499.00

POLLARD WATER.COM 504.22 504.22

POLYDYNE INC 25,339.56 49,144.56

PONDEROSA HOTEL ‐ 425.00

PORT OF SUBS INC 228.15 1,266.98

PORTER GROUP LLC 32,000.00 48,000.00

PORTER LEE CORPORATION 49,350.00 49,350.00

POSITIVE IMPRESSIONS LIMITED 38.16 38.16

POSITIVE PROMOTIONS 1,346.55 2,889.13

POSTALANNEX 37.89 37.89

POULIN, CHRIS ‐ 1,230.00

POWERCOMM SOLUTIONS INC 58,424.65 120,649.61

POWTOON 149.00 149.00

PP NGIS 225.00 225.00

PRATER PARTNERS LP ‐ 2,083.00

PRAXAIR DISTRIBUTION INC 1,846.19 3,215.28

PRECHECK, INC. 49.50 49.50

PRECISION DOCUMENT IMAGING 4,522.50 4,758.55

PRECISION SURVEY SUPPLY, LLC ‐ 13,760.00

PREMIER ENVIRONMENTAL 1,245.00 1,245.00

PREMIER TABLE LINENS 88.55 88.55

PRENDERGAST, KATHERINE 3,000.00 4,500.00

PREP AND SAVE ‐ 183.70

PRETRIAL JUSTICE INSTITUTE 500.00 500.00

PREZI INC ‐ 159.00

PRICELESS PARENTING LLC 59.00 59.00

PRIES, PAUL 1,950.00 1,950.00

PRIME PARK VISTA APARTMENTS 1,200.00 3,340.00

PRIME TIME SHUTTLE ‐ 31.30

PRINCE, VICKIE 6,125.00 9,875.00

PRINTGLOBE, INC. 1,650.00 1,650.00

PRIORITY DISPATCH CORP ‐ 20,969.02

PRIORITY DISPATCH CORP 5,070.00 5,070.00

PRISM SYSTEMS CORPORATION 16,040.00 39,270.00

36 of 53

Data

VENDOR 2ND QTR YTD



PRITCHETT EYE CARE ASSOC 318.00$ 318.00$

PRO LIGHTING 1,403.00 1,403.00

PRO SOURCE CENTER ‐ 50.06

PROFESSIONAL BINDING PRODUCTS INC ‐ 87.50

PROFESSIONAL DEVELOPMENT ACADEMY LLC 495.00 990.00

PROFORCE LAW ENFORCEMENT 2,958.74 60,244.74

PROGRESSIVE BUSIN ‐ 254.95

PROGRESSIVE PEST MANAGEMENT LLC 4,127.00 10,414.00

PROGRESSIVE PRINT SOLUTIONS 1,884.33 4,688.17

PROJECT GENIUS INC ‐ 226.06

PROJECT MANAGEMNT INSTITUTE ‐ 159.00

PROMEGA CORPORATION 9,439.20 9,439.20

PROMEGA SYMPOSIUM ‐ 2,820.00

PROOFPOINT INC 2,688.30 2,688.30

PROPAC INC ‐ 2,667.43

PROPARK AMERICA WEST 6,665.92 11,980.64

PROPERTY RECORDS INDUSTRY ASSOC ‐ 1,255.00

PROQUEST LLC ‐ 2,140.00

PROSOURCE PACKAGING, INC 1,319.85 1,403.93

PROVANTAGE LLC 696.94 764.11

PS PRINT 5,902.15 5,902.15

PTS OF AMERICA LLC 807.45 5,050.50

PUB N' SUB ‐ 451.80

PUBLIC AGENCY TRAINING COUNCIL 625.00 625.00

PUBLIC CONSULTING GROUP INC 3,984.88 5,946.10

PUBLIC EMPLOYEES' RETIREMENT SYSTEM (GROUPED) 15,455,096.47 31,180,577.52

PUBLIC HEALTH ACCREDITATION BOARD 8,400.00 8,400.00

PUBLIC HEALTH MANAGEMENT INC ‐ 2,566.67

PUBLIC STORAGE 150.00 150.00

PULIZ MOVING & STORAGE 31,470.03 32,623.53

PULSE PERFORMANCE PARTS ‐ 2,150.00

PURCELL TIRE & RUBBER 81,259.87 139,563.98

PURE PROMOTIONS 1,354.34 1,354.34

PUT‐IN‐CUPS LLC ‐ 559.35

PUTUMAYO MUSIC WORLD ‐ 199.29

Q A GROUP LLC 20,664.60 51,147.60

QDOBA 272.50 1,311.50

QED ENVIRONMENTAL SYSTEMS INC 609.00 609.00

QIAGEN INC 663.36 7,661.84

Q‐MATIC CORPORATION ‐ 1,367.29

QPI NEVADA ‐ 3,600.00

QSCEND TENCHOLOGIES, INC. ‐ 17,249.00

QUAKEHOLD 2,608.95 2,608.95

QUAL ECON USA INC 268,747.84 581,939.35

QUALITY CARPET 1,353.86 1,353.86

QUALITY INN 865.29 865.29

QUALITY INN & SUITES ‐ 914.70

QUALLS, LAW OFFICES OF THOMAS L 7,450.00 17,950.00

QUALTRAX INC 4,946.60 13,797.26

QUANTUM AUTOMATION ‐ 938.00

QUEST COUNSELING & CONSULTING 45,193.63 125,623.03

QUEST DIAGNOSTICS INC 395.15 575.68

QUEST SOFTWARE INC 3,601.22 3,601.22

QUICK SERIES PUBLISHING INC ‐ 933.54

QUICK SOURCE LEARNING 1,407.53 1,407.53

QUICK SPACE 13,463.47 14,661.39

37 of 53

Data

VENDOR 2ND QTR YTD



QUICK WASH III 1,631.99$ 2,841.33$

QUIK STOP 88.30 88.30

R & E FASTENER CO INC 435.07 1,424.76

R CONSTRUCTION 31,449.29 82,218.89

R.C. WILLEY HOME FURNISHINGS 10,757.66 10,757.66

RADCO COMMUNICATIONS LLC 5,865.00 5,865.00

RADIANT GLOBAL LOGISTICS CO 1,118.00 1,118.00

RADIATION DETECTION CO ‐ 450.00

RAGAN COMMUNICATIONS, INC ‐ 2,990.00

RAIL CITY CARWASH ‐ 351.00

RAIL CITY GARDEN CENTER INC 2,538.59 2,693.56

RAINBOW MARKET #10 156.94 156.94

RAINBOW PRINTING & OFFICE SUPPLY 67.12 67.12

RALEYS 826.38 1,417.20

RANCHERS FEED & SUPPLY COMPANY 16,250.00 16,250.00

RANDS & SOUTH LTD 1,025.00 1,325.00

RANSHU INC 1,018.22 2,586.58

RAPID SUPPLIES 651.97 651.97

RAPID7 LLC ‐ 3,200.00

RAPISCAN SYSTEMS INC. 13,860.00 13,860.00

RASMUSSEN HALL, MANDRA L ‐ 40.00

RAUCH, MICHELLE ‐ 40.00

RAVEN PATHOLOGY SERVICES PLLC ‐ 2,500.00

RAVEN, KATHERINE 30,750.00 30,750.00

RAY HEATING PRODUCTS INC 18,806.32 19,155.88

RAY MORGAN COMPANY 45,432.67 133,197.29

RE INK OF NEVADA 1,049.55 1,259.35

REAGAN, STEPHEN T 22,975.44 50,675.36

REALTY BOULEVARD LLC ‐ 350.00

RECORD REPRODUCTION SERVICES 18.60 68.60

RECREATION SUPPLY COMPANY ‐ 328.90

RECREONICS INC. ‐ 117.70

RED GATE SOFTWARE LTD ‐ 845.00

RED WING SHOES 150.00 316.49

REDWOOD BIOTECH 4,041.40 7,678.15

REDWOOD TOXICOLOGY LABORATORY 7,212.50 24,488.50

REFRIGERATION SUPPLIES DISTRIBUTOR 4,880.57 10,400.65

REFUND VENDORS (GROUPED) 207,566.23 288,887.74

REGENT CARE CENTER 32,283.97 74,447.89

REGIONAL EMERGENCY MEDICAL SERVICES 13,552.24 31,898.43

REGIONAL TRANSPORTATION COMMISSION 9,842.30 40,805.25

REGISTRAR OF VOTERS POLL WORKERS (GROUPED) 33,982.92 36,948.04

REI ‐ 365.13

REIMBURSEMENTS (GROUPED) 35,347.42 53,682.24

REINSHAGEN‐HERNANDEZ, OLIVIA 1,559.40 3,161.40

RELIANT FINANCIAL CORP. ‐ 260.68

RELYCO SALES INC 328.90 1,382.54

REMARC 442.86 467.86

REMEC BROADBAND 3,815.00 3,815.00

RENAISSANCE HOTELS 216.52 216.52

RENEGADE COUNSELING ASSOC., LLC 139.46 139.46

RENNER EQUIPMENT COMPANY 512.22 512.22

RENO BLINDS & REPAIR LLC 600.00 600.00

RENO BRAKE INC 859.02 2,153.34

RENO BUICK GMC CADILLAC 24.45 6,761.37

RENO BUSINESS INTERIORS INC 25,295.05 146,138.78

38 of 53

Data

VENDOR 2ND QTR YTD



RENO CARSON MESSENGER SERVICE INC 4,423.79$ 8,326.18$

RENO CIRCUIT BREAKER ‐ 489.98

RENO CYCLES & GEAR 21,717.96 23,586.71

RENO DIAGNOSTIC CENTER ‐ 2.48

RENO DODGE SALES INC 477.25 6,073.08

RENO DRAIN OIL SERVICES 596.25 896.25

RENO FAMILY EYE CARE 160.00 160.00

RENO FORKLIFT INC 1,009.62 1,009.62

RENO FOURSQUARE CHURCH ‐ 340.00

RENO GAZETTE‐JOURNAL ‐ 440.59

RENO GREEN LANDSCAPING, INC 11,416.16 11,416.16

RENO GUNS & RANGE 1,025.97 1,025.97

RENO HOUSING AUTHORITY 522.00 522.00

RENO LUMBER ‐ 6,303.74

RENO MATTRESS CO INC ‐ 1,010.00

RENO MEDIA GROUP 400.00 400.00

RENO MOTORSPORTS ‐ 1,358.20

RENO NEWS & REVIEW 200.00 2,195.00

RENO NEWSPAPERS INC 29,991.66 44,856.84

RENO ORTHOPAEDIC CLINIC INC ‐ 214.80

RENO PAINT MART INC 2,243.90 12,438.20

RENO POP WARNER ‐ 450.00

RENO PSYCHIATRIC ASSOCIATES LLP 425.00 2,745.00

RENO RADIOLOGICAL ASSOCIATES CHTD 515.15 642.71

RENO RENDERING ‐ 605.00

RENO ROCK TRANSPORT LLC. ‐ 655.00

RENO SALVAGE COMPANY 295.55 400.82

RENO SPARKS AUTO GLASS 2,905.00 7,088.80

RENO SPARKS CHAMBER OF COMMERCE 2,350.00 2,350.00

RENO SPARKS CONVENTION AUTHORITY ‐ 1,505.00

RENO TOYOTA 2,200.82 2,426.13

RENO UNIFORMS 1,444.85 2,155.72

RENO VALLEY ASSISTED LIVING & RETIREMENT CENTER 4,839.63 9,333.63

RENO VISTA APARTMENTS 1,451.19 1,451.19

RENO WINDUSTRIAL COMPANY 1,155.80 1,920.41

RENO'S COUNSELING SPOT, LLC 1,628.38 3,723.10

RENO‐SPARKS CAB COMPANY 103.80 103.80

RENO‐TAHOE OPEN FOUNDATION 15,000.00 25,000.00

RENOTYPE 442.00 442.00

RENOWN 14,133.12 50,898.63

RENOWN 2,767.75 2,767.75

RENOWN IMAGING 200.00 200.00

RENOWN REGIONAL MEDICAL CENTER 2,160.23 3,231.64

RENTVEST NEVADA 1,993.75 2,288.75

REO DISPOSITIONS LLC ‐ 305.00

RESCO/CRESCO 92.05 191.95

RESCUE WIPES 105.00 105.00

RESPONDER WIPES 178.00 178.00

RESTAURANT SUPPLY CO 138.99 138.99

RESTEK CORPORATION 1,912.37 2,691.17

RESTITUTION (GROUPED) 10,101.88 35,152.71

RETROSPECTIVE INC ‐ 361.00

REYMAN BROTHERS CONSTRUCTION ‐ 23.23

RF MACDONALD COMPANY 1,800.00 3,366.00

RFI ENTERPRISE INC 5,619.00 19,209.28

RIA BRANCH 130.00 130.00

39 of 53

Data

VENDOR 2ND QTR YTD



RIB RACK COMPANY 271.10$ 271.10$

RICK'S AEC REPROGRAPHICS 1,137.00 1,301.58

RIDGE HOUSE INC 2,467.96 2,606.12

RIMINI STREET INC 144,330.00 144,330.00

RISTENPART, THERESA 700.00 700.00

RIVERSIDE SUPERIOR COURT 64.60 64.60

RIVERWOOD 45.00 45.00

RJ AND SON LLC 1,225.00 1,225.00

RLI INSURANCE COMPANY 6,144.00 6,544.00

ROADPOST USA INC. 373.02 744.34

ROADWAY TOWING & RECOVERY ‐ 593.28

ROBERT COX ENTERPRISES 2,310.00 3,900.00

ROBERT F ENZENBERGER ATTORNEY AT LAW 933.34 933.34

ROBERT W JONES HAY SERVICE ‐ 1,980.66

ROBERTSON, KATHLEEN 500.00 1,000.00

ROCKART INC SIGNS AND MARKERS ‐ 4,438.00

ROCKWOOD INC ‐ 375.00

ROCKY MOUNTAIN FLEET MANAGEMENT ASSOC ‐ 1,197.00

ROCKY MOUNTAIN INFORMATION NETWORK ‐ 250.00

ROCKY MOUNTAIN OFFENDER MANAGEMENT SYSTEM 60,805.00 154,815.00

ROCX ‐ 300.00

RODEWAY INN 280.80 583.20

RODRIGUEZ, DOLORES O. 562.50 1,475.00

ROGINA, JULIUS M PHD 1,430.00 3,712.00

ROMTEC 61.15 61.15

RON SMITH & ASSOCIATES INC 1,750.00 22,000.00

ROSENTHAL, LESLIE R 1,666.00 2,093.20

ROSS BURKE AND KNOBEL INC 4,773.00 20,799.00

ROSS RECREATION & EQUIPMENT CO INC 3,200.00 3,200.00

ROSS RENTALS LTD ‐ 825.00

ROSS STORES INC 2,683.06 4,813.43

ROSSALL, JANYCE 681.60 681.60

ROTER INVESTMENTS OF NEVADA 30,586.50 71,368.50

ROTH, MICHAEL V 5,300.00 17,200.00

ROUND TABLE PIZZA 358.14 358.14

ROWAN, JULIE 9,201.60 10,488.00

ROWDEN, JEVON 1,120.00 1,120.00

ROYAL WHOLESALE ELECTRIC ‐ 22.92

RPS PRINTING ‐ 120.00

RR PRODUCTS INC 867.20 867.20

RT DONOVAN CO INC 104.07 104.07

RTI INTERNATIONAL 155.50 155.50

RUBINSTEIN, GARRY 750.00 1,325.00

RUE21 ‐ 130.91

RUIZ DE MACIAS, LAURA MARIBEL 1,155.00 2,310.00

RUIZ, HEATHER ‐ 500.00

RURAL TELEPHONE COMPANY 346.41 807.11

RUTH E BALLARD PHD INC 3,675.00 5,537.50

S & D ENTERPRISES 5,410.00 5,410.00

S & S WORLDWIDE INC 298.72 358.68

S&S MECHANICAL 1,587.12 1,587.12

S.O.TECH TACTICAL 94.00 94.00

SACRAMENTO, COUNTY OF 80.00 80.00

SAFARILAND LLC 130.00 523.49

SAFE LIFE 2,174.84 2,174.84

SAFE LUBE PLUS 639.66 833.11

40 of 53

Data

VENDOR 2ND QTR YTD



SAFE RESTRAINTS INC 4,086.36$ 4,086.36$

SAFEGUARD BUSINESS SYSTEMS ‐ 472.29

SAFEGUARD WEB AND GRAPHICS 22,900.09 23,552.39

SAFETY KLEEN CORP 4,516.78 9,394.77

SAFETY ON SITE 675.97 1,052.13

SAFEWAY SIGN COMPANY 10,141.75 10,141.75

SAFEWAY STORES ‐ 81.24

SAGE HEALTH SERVICES, LLC ‐ 120.00

SAGE TRANSFER STATION 134.93 230.75

SAGEWOOD TRUST ‐ 1,095.00

SAINT PAUL 1,664.00 2,496.00

SAITTA, NANCY M. LLC 9,122.49 9,122.49

SALAM INTERNATIONAL INC 2,214.44 3,865.08

SALARIES AND WAGES (GROUPED) 56,347,391.46 102,747,157.75

SALGADO, BRENDA 500.00 1,000.00

SALLY BEAUTY SUPPLY 39.90 39.90

SALT LAKE WHOLESALE SPORTS 3,507.10 63,377.09

SAM BROWN SHIELDS 488.80 622.90

SAMS CLUB DIRECT 4,374.16 8,596.52

SAMS SPARKLE SHOP ‐ 130.00

SAN BERNARDINO COUNTY ‐ 1,800.00

SAN DIEGO UNION TRIBUNE ‐ 1,205.40

SAN JOAQUIN COUNTY SUPERIOR COURT 227.53 345.03

SAN MARCOS GRILL ‐ 34.44

SANCTUARY HOUSE ADOPTIONS INC 599.94 2,799.92

SANDELL`S LTD 649.91 649.91

SANDPEBBLE APARTMENTS LLC 494.00 494.00

SANDS REGENCY HOTEL CASINO 133.13 217.13

SANDY TRADING 465.24 465.24

SANI HUT COMPANY INC 2,205.00 5,145.00

SANOFI PASTEUR INC 8,663.40 11,720.97

SANTA CLARA COUNTY 35.00 152.00

SARGENTS MAYTAG 2,526.00 4,084.00

SATCOM GLOBAL INC 1,396.70 1,396.70

SAVEMART 206.15 771.16

SAVERS STORE SUPPORT CENTER 67.69 67.69

SAWTOOTH SNOW & ICE LLC 2,368.88 2,368.88

SBD SCENTBIRD 12.95 12.95

SCANTRON CORPORATION 450.00 565.53

SCHEELS 23.00 23.00

SCHERING‐PLOUGH HOME AGAIN LLC 7,500.00 7,500.00

SCHIFFNER, LINDA ‐ 422.80

SCHLEICH USA INC 785.00 785.00

SCHROEDER, JOHN (JACK) 546.34 1,160.88

SCHULTZ, JASON EDWIN ‐ 400.00

SCOTIA CONSULTING ‐ 11,264.00

SCRAM OF NEVADA 1,510.35 2,189.80

SDFI‐TELEMEDICINE LLC ‐ 349.00

SEAGATE NORTHTOWNE ASSOCIATES 565.13 565.13

SEAN ALLISON 975.00 975.00

SECTRAN SECURITY, LLC 1,104.15 2,195.32

SECURUS CORRECTIONAL BILLING SERVICE 70.66 95.17

SELF FUNDED HEALTH INSURANCE CLAIMS & ADMIN. (GROUPED) 5,638,147.38 10,200,047.35

SEM ENTERPRISES LLC ‐ 250.00

SENIOR COALITION 75.00 75.00

SENIOR SPECTRUM NEWSPAPERS INC 320.00 2,450.00

41 of 53

Data

VENDOR 2ND QTR YTD



SENIORS IN SERVICE 3,000.00$ 4,500.00$

SENNECA HOLDINGS LLC ‐ 125.22

SENTINEL OFFENDER SERVICES LLC 2,802.33 7,800.93

SEQUEL ALLIANCE FAMILY SERVICES LLC 10.00 3,442.20

SEROLOGICAL RESEARCH INSTITUTE ‐ 412.20

SERVED 2 PERFECTION LLC ‐ 75.00

SERVER SUPPLY.COM INC 2,293.20 4,962.24

SERVPRO OF RENO E/C SPARKS 8,230.22 75,496.94

SETTLEMENT (GROUPED) 27,302.41 34,673.94

SEXTON, STEVEN L LTD 9,010.00 17,310.00

SHADE SYSTEMS INC ‐ 4,511.00

SHAFER EQUIPMENT CO 55.20 193.44

SHAHRABANI & ASSOCIATES LLC 660.00 660.00

SHARECARE 116.75 116.75

SHARED HOPE INTERNATIONAL ‐ 800.00

SHARE‐IT‐DIGITAL RIVER INC 899.00 899.00

SHARP REPORTING SERVICES 22,530.21 39,083.58

SHARPTEK SUPPLY 52.29 52.29

SHAW CONSTRUCTION COMPANY 13,718.00 54,893.00

SHAW ENGINEERING LTD 2,841.10 11,912.60

SHELL OIL COMPANY 497.72 735.93

SHELLY'S HARDWARE 14.37 20.86

SHERWOOD FOREST APARTMENTS LLC 1,000.00 1,000.00

SHI INTERNATIONAL CORP 12,060.00 29,549.00

SHILO INN ‐ 291.09

SHIPMAN, MADELYN ‐ 800.00

SHOHET EAR ASSOCIATES ‐ 17.00

SHORT ACTION PRECISION 294.80 294.80

SHRED‐IT US HOLDCO, INC. 363.20 1,049.76

SHRM NEVADA 498.00 498.00

SHULMAN, ROGERS, GANDAL, PORDY & ECKER, P.A. 224.00 6,280.00

SHUPP, KATHLEEN ‐ 40.00

SI LEGACY FLOOR FINISHING 3,600.00 5,100.00

SIEGEL SUITES 479.48 3,082.03

SIENA FUND, LLC 2,209.42 2,209.42

SIERRA APTS 1,765.33 1,765.33

SIERRA ARTS FOUNDATION 80.00 260.00

SIERRA ASSOC OF FOSTER PARENTS ‐ 4,979.60

SIERRA BOAT COMPANY INC ‐ 1,435.70

SIERRA BONITA APARTMENTS, LLC ‐ 750.00

SIERRA CAR WASH 31.00 31.00

SIERRA COMPUTER GROUP ‐ 627.00

SIERRA CONTRACTORS SOURCE 812.50 812.50

SIERRA CONTROLS LLC 49,785.82 85,267.92

SIERRA DIESEL INJECTION INC 70.00 105.00

SIERRA DIVING CENTER 72.50 4,317.90

SIERRA ELECTRONICS INC 925.25 8,967.06

SIERRA EQUIPMENT SUPPLY 12,582.00 12,582.00

SIERRA EYE ASSOCIATES ‐ 200.00

SIERRA FEED & SADDLERY 11.80 29.80

SIERRA FILTRATION PRODUCTS INC 4,828.67 13,387.37

SIERRA FOODSERVICE SANITATION ‐ 150.00

SIERRA FREIGHTLINER 56.19 66.47

SIERRA FUEL CO 993.00 1,823.00

SIERRA GOLF CART & AUTO 646.16 10,659.48

SIERRA INDUSTRIAL LLC 1,360.00 1,360.00

42 of 53

Data

VENDOR 2ND QTR YTD



SIERRA MAINTENANCE INC 3,800.00$ 3,800.00$

SIERRA MEDIATION LLC 7,800.00 12,350.00

SIERRA MEMORIAL GARDENS INC 976.00 2,440.00

SIERRA MONITORING SERVICES 2,995.60 5,011.60

SIERRA MOVING SYSTEMS INC ‐ 26,152.00

SIERRA NEVADA CHILD & ADOLESCENT 775.00 775.00

SIERRA NEVADA CONSTRUCTION INC 1,945,899.41 2,712,536.64

SIERRA NEVADA MEDIA GROUP 37,758.01 37,878.01

SIERRA OFFICE SOLUTIONS ‐ 5,447.10

SIERRA PACIFIC TURF SUPPLY INC 9,866.29 24,681.18

SIERRA PEST CONTROL INC ‐ 675.00

SIERRA PHARMACY 75.00 75.00

SIERRA PSYCHOLOGICAL ASSOCIATES LLC 6,937.50 13,400.50

SIERRA PSYCHOLOGICAL TESTING & ASSESMENTS 4,400.00 12,100.00

SIERRA RENTAL & TRANSPORT CO INC 1,150.00 1,650.00

SIERRA REPAIR & SHARPENING INC 1,622.21 3,539.89

SIERRA SAGE MOBILE HOME PARK ‐ 1,500.00

SIERRA SENIOR SERVICES 6,592.80 9,488.40

SIERRA SERVICE ENTERPRISES INC 1,587.30 3,544.80

SIERRA SPECIALTY PHARMACY, LLC 1,054.75 2,761.76

SIERRA SPORTS MARKETING LLC 29,992.92 74,693.44

SIERRA STRIPERS & ASPHALT PAVING 2,500.00 2,500.00

SIERRA SUNRISE WELLNESS GROUP ‐ 1,216.00

SIERRA VETERINARY SPECIALISTS 8,041.27 15,563.86

SIERRA WINDOW FASHIONS & TINT 3,139.11 4,854.33

SIERRA WOODS LLC ‐ 1,095.00

SIERRA YOUTH FOOTBALL LEAGUE ‐ 210.00

SIG SAUER ACADEMY ‐ 520.00

SIGMA‐ALDRICH INC 339.87 339.87

SIGNATURE LANDSCAPES LLC 8,481.18 14,817.33

SIGNING RESOURCES 150.00 450.00

SIGNING RESOURCES LLC ‐ 450.00

SIGNS BY TOMORROW 116.25 116.25

SIGNS COM INC ‐ 182.44

SILVER KNOLLS MUTUAL WATER COMPANY 10,730.73 32,139.61

SILVER LEGACY 5,450.00 11,715.99

SILVER STATE ANALYTICAL LABS INC 798.00 1,159.00

SILVER STATE BARRICADE & SIGN INC 15,241.06 15,721.47

SILVER STATE HEATING & AIR CONDITIONING ‐ 4,632.00

SILVER STATE INDUSTRIES 1,872.00 3,666.00

SILVER STATE SCREENING INC 22.40 22.40

SILVER TERRACE ASSOCIATES, LLC ‐ 446.00

SILVERSTATE 227.36 227.36

SILVERSTATE CLEANERS 45.00 45.00

SIMPLE CREMATION INC 2,022.30 6,138.30

SIMPLY STAMPS 92.31 92.31

SIMPSON, TAWNEY D 6,653.00 9,850.50

SINCLAIR 138.95 221.09

SIRCHIE FINGER PRINT LABORATORIES ‐ 257.42

SITE IMPROVEMENT INC 5,120.00 5,120.00

SIVIC SOLUTIONS GROUP LLC 99,854.00 125,854.00

SK BASEBALL ‐ 13,000.00

SKARSHAUG TESTING LABORATORY, INC. ‐ 137.11

SKC‐WEST INC 811.02 2,219.30

SKILLPATH SEMINARS 149.00 298.00

SKILLSOFT CORPORATION ‐ 14,262.50

43 of 53

Data

VENDOR 2ND QTR YTD



SKY HIGH CAR AUDIO 167.99$ 167.99$

SKY TAVERN JR SKI PROGRAM 1,075.50 1,075.50

SLAKEY BROTHERS INC 23.11 23.11

SLOAN VAZQUEZ MCAFEE ‐ 4,670.66

SMART & FINAL STORES CORPORATION 161.92 311.42

SMART FOOD SERVICE 92.59 180.30

SMART SECURITY SOLUTIONS INC ‐ 38,150.00

SMART START ‐ 510.00

SMART START INC ‐ 680.00

SMART START SERVICE 425.00 425.00

SMARTSIGN ‐ 187.60

SMI SIGN SYSTEMS INC 830.00 830.00

SMITH MECHANICAL INC 41,272.66 66,745.55

SMITH POWER PRODUCTS INC 2,998.32 2,998.32

SMITH'S FOOD & DRUG CENTERS INC 1,557.85 1,777.58

SMITH'S FUEL 125.69 475.14

SNOQUIP INC 4,300.30 4,300.30

SOCIAL ENTREPRENEURS INC ‐ 13,985.00

SOCIAL SECURITY ADMINISTRATION 166.00 166.00

SOCIAL SERVICES HEALTH CARE ASSISTANCE PLAN 12,842.12 29,911.50

SOCIAL WORK UNR 440.00 440.00

SOCIETY FOR HUMAN RESOURCE MANAGEMENT 209.00 209.00

SOE SOFTWARE CORPORATION 3,000.00 13,000.00

SOIL MEASUREMENT SYSTEMS LLC ‐ 6,000.00

SONG PROPERTIES LLC 27,977.04 65,279.76

SONITROL OF SOUTHERN NEVADA 2,790.00 2,790.00

SORENSON FORENSICS LLC 146,170.00 289,455.00

SOSUTV CORP 44,470.50 101,370.10

SOUTH POINT HOTEL AND CASINO 288.15 288.15

SOUTHERN NEVADA HEALTH DISTRICT 35.00 35.00

SOUTHLAND TOOL MFG INC 439.00 439.00

SOUTHWEST GAS CORPORATION 3,726.96 4,845.39

SOUTHWEST SOLUTIONS GROUP INC 5,796.27 5,796.27

SOUTHWEST VILLAGE APARTMENTS ‐ 1,934.96

SPANISH SPRINGS HIGH SCHOOL ‐ 83.27

SPANISH SPRINGS KENNEL 198.00 308.00

SPARKS BLACK RIFLE ‐ 124.38

SPARKS FLORIST 108.27 258.27

SPARKS POP WARNER ‐ 300.00

SPB UTILITY SERVICES INC 365,743.11 705,068.25

SPECIALIZED PRODUCTS CO. ‐ 57.96

SPECIALIZED REFRIGERATION 112.50 4,332.06

SPECIALTY HEALTH MCO INC ‐ 1,560.00

SPECIALTY WELDING SUPPLY 738.30 2,793.50

SPECTRACOM CORPORATION 694.22 694.22

SPEED TURTLE ENGINEERING 69.00 411.98

SPEEDTECH LIGHTS INC 517.89 517.89

SPHERION CORPORATION 31,115.46 50,898.34

SPICERS PAPER INC 29,333.93 45,253.16

SPIRIT, INC. 16,075.00 111,075.00

SPIRITHALLOWEEN.COM ‐ 20.00

SPORT CLIPS ‐ 40.49

SPORTSMAN'S WAREHOUSE 278.91 568.87

SPRAY CRAFT AUTO PAINT 1,282.80 1,282.80

SPRAYER DEPOT 969.86 2,320.29

SPRINGGATE, JOHN P, ATTORNEY 100.00 100.00

44 of 53

Data

VENDOR 2ND QTR YTD



SQUARE INC ‐$ 35.00$

SQUEAKYS CAR WASH ‐ 11.00

ST CROIX SENSORY INC 3,646.00 3,646.00

ST PETER, JO MA ‐ 300.00

ST. PETERSBURG COLLECTION 58.70 58.70

STAGE NINE INC 11,250.00 11,250.00

STANDARD INSURANCE CO. 117,423.51 234,252.10

STANLEY CONVERGENT 326.40 14,825.00

STANLEY, BRADLEY M. 160.00 400.00

STANTEC CONSULTING SERVICES INC 3,741.64 41,668.71

STAPLES 4,650.29 11,007.37

STAR CLEANERS 105.00 385.25

STAR ELECTRONICS LLC 378.00 756.00

STARBUCKS CORPORATION 127.39 1,612.29

STARSOUND AUDIO INC 2,405.95 3,783.45

STATE AND LOCAL GOVERNMENT BENEFITS ASSOC ‐ 200.00

STATE BAR OF NEVADA 15,415.00 15,510.00

STATE OF ALABAMA 299.20 299.20

STATE ROOFING SYSTEMS INC ‐ 27,210.54

STAUDOHAR, PAUL ‐ 39,246.23

STEAD TRANSFER STATION ‐ 86.50

STEAMBOAT CANAL AND IRRIGATION CO 7,500.00 7,500.00

STEP 2 INC 25.00 15,070.24

STERLING HEALTHCARE ‐ 801.46

STEVENS, KIM ‐ 600.00

STEVES ARMY SURPLUS ‐ 20.00

STICKER APP ‐ 1,054.00

STILL ROLLIN LLC ‐ 1,690.00

STINKER ‐ 80.00

STOCKMANS RESTAURANT ‐ 27.27

STOESS, JEAN L 1,323.99 2,367.81

STONEHOUSE DRILLING & CONSTRUCTION 67,000.00 67,000.00

STOP STICK LTD 102.00 102.00

STORE SUPPLY ‐ 210.77

STOREY COUNTY 435.00 806.25

STORKS AUTOMOTIVE 293.08 293.08

STORY BLOCKS 149.00 149.00

STREAKWAVE WIRELESS, INC. 364.44 364.44

STREET RIDER OF RENO LLC 232.32 2,801.96

STROCCHIO, NEIL 1,165.00 1,165.00

STUBBS, EVELYN 2,865.40 7,726.40

STUYVESANT, ROBERT P MSW 14,423.50 30,488.19

SULLIVAN STRUCTURES LLC 12,460.00 158,039.05

SULLIVAN, KARLA A 1,740.00 2,940.00

SUMMIT ENGINEERING CORP 6,777.26 16,285.90

SUMMIT PSYCHOLOGICAL 5,331.25 6,600.00

SUMMIT RACING 136.68 496.63

SUMMIT ROOFING LLC 44,959.05 44,959.05

SUN BADGE COMPANY 129.50 129.50

SUN TRUST ‐ DEBT SERVICE PAYMENTS 4,572.65 4,572.65

SUN VALLEY GENERAL IMPROVEMENT DISTRICT 66,328.72 72,012.20

SUNBELT RENTALS INC ‐ 2,541.57

SUNDANCE BOOKSTORE INC ‐ 48.95

SUNLAND ANALYTICAL LAB INC 5,969.00 11,614.00

SUNRISE ENVIRONMENTAL SCIENTIFIC TRIGON CORPORATION 583.20 1,166.40

SUNSET RIDGE APTS LLC 1,050.00 1,050.00

45 of 53

Data

VENDOR 2ND QTR YTD



SUNSET SURVIVAL FIRST ‐$ 166.15$

SUNSHINE COLLINS LLC 1,100.00 1,100.00

SUNSHINE LITIGATION SERVICES LLC 89,279.59 208,252.64

SUNSTATE EQUIPMENT CO., LLC 1,110.50 1,264.00

SUP 276.91 276.91

SUPER 8 MOTEL 25,769.28 50,640.62

SUPER REPRODUCTIONS 21.10 21.10

SUPERIOR COURT OF ARIZONA 125.50 125.50

SUPERIOR COURT OF CALIFORNIA 797.47 844.97

SUPERIOR HYDRAULICS & FABRICATION 2,049.30 7,324.41

SUPERIOR RECREATIONAL PRODUCTS 694.00 694.00

SUPERSAAS 92.00 280.00

SUPPLIES OUTLET 436.65 436.65

SUPPLY TIME INC ‐ 82.75

SUPPLYWORKS CORP 173.25 173.25

SURE STAY PLUS HOTEL 97.00 97.00

SURPRISE VALLEY ELECTRIFICATION 390.87 736.14

SURRATT LAW PRACTICE, PC 331.88 791.44

SURVEYMONKEY 610.00 1,330.00

SUSTAINABLE SUPPLY ‐ 197.70

SV NETWORK 225.00 225.00

SWAG OFF ROAD 204.95 204.95

SWAGELOK 91.87 91.87

SWAHILI AFRICAN MODERN 42.60 789.43

SWALLOWTAIL GARDEN SEED 159.25 159.25

SWANK MOTION PICTURES INC 4,671.00 4,671.00

SWEEPSCRUB COMPANY 32.55 32.55

SWEETPROCESS 117.00 234.00

SYMBOL INTELLIGENCE GROUP ‐ 550.00

SYSCO 46,402.90 110,331.15

SZPILA, JOSEPH ‐ 400.00

T & D ACTION REPAIR 4,418.46 9,351.95

T J MAXX 1,494.42 1,754.31

T&T LAWNS PLUS 17,968.00 17,968.00

TAB PRODUCTS CO LLC 3,804.82 8,633.47

TACO BELL 19.04 202.51

TACOS EL REY ‐ 75.60

TACOS JALISCO CANTINA ‐ 148.92

TAH 2017‐2 BORROWER, LLC 1,533.83 1,533.83

TAHOE CITY MARINA ‐ 990.00

TAHOE FENCE CO INC ‐ 21,140.00

TAHOE HOUSE FAMILY SVC. LLC 49,565.00 111,602.00

TAHOE RESOURCE CONSERVATION DISTICT 13,171.72 13,171.72

TAHOE RIM TRAIL ASSOCIATION 40.00 40.00

TAHOE TRANSPORTATION DISTRICT ‐ 721,222.11

TAMARACK JUNCTION 19.20 19.20

TANKMGMT.COM ‐ 698.00

TANKNOLOGY INC ‐ 4,570.37

TANNER LAW & STRATEGY GROUP LTD 1,750.00 11,417.50

TANNER, PATRICK 4,936.00 19,814.00

TAQUERIA LOS 3 TORITOS 43.51 43.51

TARGET STORES 7,764.09 9,112.19

TARGETS ONLINE ‐ 5,677.32

TAX MANAGEMENT ASSOCIATES INC ‐ 32,700.00

TDA ENTERPRISE ‐ 542.50

TEAMSOFTWARE SOLUTIONS ‐ 125.00

46 of 53

Data

VENDOR 2ND QTR YTD



TECHILLS LLC ‐$ 840.00$

TECHNOLOGY CENTER INC 4,898.40 6,475.40

TECNO DISPLAY INC 7,081.20 7,437.40

TEEL TECHNOLOGIES ‐ 15,259.00

TELEDATA TECHNOLOGIES, INC. 1,390.20 1,390.20

TELEDYNE ‐ 3,258.00

TELMATE, LLC 27.00 27.00

TEMPEST TELECOM SOLUTIONS LLC 2,433.08 2,433.08

TENNANT SALES AND SERVICE COMPANY 253.20 1,121.30

TERRACINA AT RENO APARTMENTS ‐ 3,229.29

TERRY LEE WELLS NEVADA DISCOVERY MUSEUM 185.00 207.00

TERRY THE SHED MOVER 256.70 256.70

TESSCO TECHNOLOGIES INC 1,651.70 2,014.25

TESTWAVE LLC 135.00 135.00

TEXAS BARCODE SYSTEMS 375.60 375.60

TEXAS HYBRID BATTERIES ‐ 225.00

TEXAS PATCHER 1,129.00 2,379.00

THATCHER COMPANY OF CALIFORNIA INC 101.76 5,855.87

THATCHER COMPANY, INC. 57,950.35 122,336.03

THAYER MEDICAL INC 310.00 310.00

THE AUTOMOTIVE TRAINING GROUP ‐ 418.00

THE BLUEPRINT COLLABORATIVE ‐ 8,925.00

THE BLUFFS 4,174.00 4,174.00

THE CARTBARN 22.95 22.95

THE CHAMBER 2,500.00 2,500.00

THE COSMOPOLITAN OF LAS VEGAS 540.81 540.81

THE DAILY BAGEL ‐ 115.44

THE EARLY YEARS ACADEMY 860.00 860.00

THE EARPHONE COMPANY ‐ 111.94

THE ELEARNING GUILD ‐ 990.00

THE FIND 5,874.50 5,874.50

THE FIRE STORE 2,632.84 3,192.88

THE FOOD EXCHANGE LLC 7,437.60 25,372.66

THE GRIDDLE ‐ 61.27

THE GUNTER GROUP LLC 7,552.28 8,752.28

THE INST OF INT AUDITORIUM 160.00 160.00

THE INSTITUTE OF INTERNAL AUDITORS 75.00 75.00

THE JAMO TRUCK LLC ‐ 1,740.00

THE JOE MITCHELL CENTER ‐ 292.00

THE LANGUAGE BANK 76.00 76.00

THE LIFEGUARD STORE INC ‐ 112.50

THE LUCEY GROUP LTD 23,748.00 47,496.00

THE MENS WEARHOUSE 94.49 94.49

THE NICHE 1,451.27 1,451.27

THE ORIGINAL SOURCE ‐ 558.61

THE PIN CENTER 320.00 320.00

THE PLAZA AT 4TH ST ‐ 1,290.00

THE PUBLIC SAFETY STORE ‐ 739.80

THE RUSTIC WAVE 57.90 57.90

THE SIGN OUTLET 99.20 136.20

THE SILDWELL COMPANY 23,882.00 60,694.00

THE TEACHING COMPANY SALES LLC 39.95 39.95

THE VERTICAL DIMENSION, INC. 4,383.00 11,300.00

THE WEBSTAURANT STORE 14,166.07 15,591.15

THERACOM LLC ‐ 19,152.00

THERMO ELECTRON NORTH AMERICA LLC ‐ 5,841.05

47 of 53

Data

VENDOR 2ND QTR YTD



THIRD DEGREE CUTS 525.00$ 525.00$

THOLL FENCE INC 2,933.49 4,807.19

THOMAS AND ASSOCIATES ‐ 38,772.00

THOMAS, CLAY EDWARD 160.00 400.00

THOMAS, LINDSEY C., M.D. 6,233.73 17,831.64

THOMPSON GARAGE DOORS INC 4,012.72 5,013.63

THRIFTBOOKS 58.81 58.81

THRIFTY CAR RENTAL 117.55 117.55

THRIVE WELLNESS OF RENO 740.00 740.00

THYCOTIC SOFTWARE LTD ‐ 1,155.60

THYSSENKRUPP ELEVATOR CORPORATION ‐ 1,327.50

TIBURON INC ‐ 831.25

TICOR TITLE 496,136.85 496,136.85

TICOR TITLE OF NEVADA INC ‐ 750.00

TIFCO INDUSTRIES INC 4,620.62 4,620.62

TIGER MEDICAL 239.71 289.27

TIKA 418.00 418.00

TILLAMOOK CIRCUIT CT 18.09 18.09

TIMEKEEPING SYSTEMS ‐ 2,081.24

TIMEVALUE SOFTWARE ‐ 248.00

TITAN CONSTRUCTION SUPPLY INC 12,204.89 21,519.65

TITAN SEAL INC 10,000.00 10,000.00

TITAN WIRE & CABLE LLC 803.16 2,619.66

TJ MANUFACTURED HOME COMMUNITY 700.08 700.08

TLC INTEGRATION SYSTEMS 940.00 4,880.00

T‐MOBILE STORE 397.86 397.86

TOCKIFY 24.00 48.00

TODD VINGER & ASSOCIATES LLC 490.00 2,240.00

TOLLES COMMUNICATION CONSULTING 100.00 100.00

TOM DUFFY CO 203.29 203.29

TOMAHAWK LIVE TRAP, LLC ‐ 1,349.63

TORMA, GLORIA LEIGH 1,000.00 5,400.00

TOTAL ACCESS GROUP INC 3,511.28 3,511.28

TOTAL IMAGING SOLUTIONS ‐ 835.00

TOTALLY PROMOTIONAL ‐ 2,330.00

TOULOUSE, KIM 160.00 320.00

TRACTOR SUPPLY 23.92 23.92

TRACTOR SUPPLY CO 1,439.04 1,439.04

TRADER JOE'S ‐ 11.66

TRAFFIC LOGIX CORP ‐ 49,879.00

TRAINUP ‐ 395.00

TRANE COMMERCIAL SERVICE CO 1,285.95 1,285.95

TRANE SUPPLY 1,068.93 2,676.76

TRANS UNION LLC 346.90 704.98

TRANSCAT INC ‐ 224.42

TREASURER'S CHECKS (GROUPED) 489,166.06 797,860.69

TREASURER'S REFUND INTEREST (GROUPED) 1,512.73 2,588.76

TRENCH PLATE RENTAL COMPANY ‐ 280.10

TRI TECH SOFTWARE SYSTEMS ‐ 1,925.00

TRIAL SCIENCE INC 420.00 840.00

TRIANGLE SALES ‐ 650.00

TRICOR CONSTRUCTION LLC 5,442.45 15,191.85

TRINITY SERVICES GROUP ‐ 5.55

TRIPP ENTERPRISES INC 141.75 208.50

TRISTAN HILL BASKETBALL CAMP ‐ 100.00

TRUCKEE MEADOWS COMMUNITY COLLEGE 5,000.00 5,000.00

48 of 53

Data

VENDOR 2ND QTR YTD



TRUCKEE MEADOWS CREMATION & BURIAL SERVICES INC 3,459.00$ 9,587.00$

TRUCKEE MEADOWS FIRE PROTECTION DISTRICT ‐ 420.00

TRUCKEE MEADOWS HEALTHY COMMUNITIES 42,686.42 47,260.84

TRUCKEE MEADOWS REG PLAN AGENCY 64,768.25 130,674.50

TRUCKEE MEADOWS WATER AUTHORITY 153,531.48 409,135.90

TRUCKEE RIVER ROCK 306.00 1,426.00

TRUCKEE TAHOE LUMBER CO. 308.80 308.80

TRUCKVAULT INC 1,814.49 1,814.49

TRUE NORTH TREATMENT CENTER LLC 7,390.00 19,430.00

TRUE REAL ESTATE ‐ 750.00

TRUTHFINDER COMPANY 3.99 3.99

TSA CUSTOM CAR AND TRUCK ‐ 4,872.00

TUCSON IRON & METAL 3,000.00 3,000.00

TUFF SHED 8,114.70 8,114.70

TUIASOSOPO, FULU S. ‐ 857.86

TUMBLEWEED PRESS INC 14,527.00 14,527.00

TURF STAR INC 71,348.68 80,269.27

TURNER CLASSIC MOVIES 195.51 195.51

TURNKEY CORRECTIONS ‐ 102.55

TVEYES, INC ‐ 6,000.00

TWITTER 10.00 215.00

TYBERA DEVELOPMENT GROUP, INC. ‐ 50,000.00

TYCO INTEGRATED SECURITY LLC ‐ 631.58

TYLER TECHNOLOGIES 88,534.82 570,160.90

U PRINTING ‐ 769.83

U. S. POSTMASTER 46,614.70 148,381.09

U.S. DEPT OF HOMELAND SECURITY 85.02 135.04

UBER TECHNOLOGIES INC 53.91 273.93

UBREAKIFIX 79.99 79.99

UC DAVIS PARKING SERVICES ‐ 2.00

UCT LLC ‐ 2,696.70

UDEMY.COM ‐ 65.94

U‐HAUL MOVING & STORAGE OF DOUBLE DIAMOND 608.00 608.00

ULINE INC 4,762.33 8,065.96

UNDERGROUND SERVICE ALERT OF NORTHERN CALIFORNIA ‐ 2,870.22

UNI FIRST CORP 1,825.59 3,651.18

UNIFORMITY INC 12,718.52 26,584.05

UNISYS 20.30 20.30

UNITED CENTRAL INDUSTRIAL SUPPLY CO LLC 4,278.22 5,772.48

UNITED LABORATORIES INC ‐ 11,481.05

UNITED PARCEL SERVICE 140.12 766.05

UNITED RENTALS INC 93.74 93.74

UNITED SCOPE 19.99 19.99

UNITED SITE SERVICES OF NEVADA INC 5,218.86 10,797.69

UNITED STATES DISTRICT COURT 67.50 82.00

UNIVERSITY HEALTH PROFESSIONALS 7,000.00 15,800.00

UNIVERSITY OF CALIFORNIA ‐ 285.00

UNIVERSITY OF ILLINOIS ‐ 300.00

UNIVERSITY OF LAS VEGAS ‐ 40.00

UNIVERSITY OF NEVADA 435,903.35 1,076,120.73

UNIVERSITY OF NEVADA RENO 450.00 750.00

UNIVERSITY OF NEW MEXICO ‐ 1,378.00

UPS 80.27 80.27

URBAN ARMOR GEAR 59.95 59.95

URBAN ROOTS GARDEN CLASSROOMS ‐ 200.00

US AIR CONDITIONING DISTRIBUTIONS ‐ 146.02

49 of 53

Data

VENDOR 2ND QTR YTD



US BANK ‐ DEBT SERVICE PAYMENTS 2,417,720.86$ 3,759,390.36$

US CUTTER INC 246.00 427.98

US FOODSERVICE INC 15,956.50 32,268.10

US GREEN BUILD COUNCIL 109.00 559.00

US HOLDINGS LLC 100.00 100.00

US IMAGING INC 59.58 133.58

USA BLUEBOOK 1,110.14 1,203.06

USA PASTORE 164.20 164.20

USBORNE BOOKS 610.05 610.05

USDA FOREST SERVICE ‐ 47,500.00

USI INSURANCE SERVICES NATL INC. ‐ 50.00

USI INSURANCE SERVICES NAT'L, INC. 27,309.00 1,175,948.24

UTAH VITAL RECORDS 113.80 113.80

UTILITY REFUND VENDOR (GROUPED) 31,512.10 108,804.87

VADCON INC ‐ 152.75

VALHALLA PROPERTIES LLC ‐ 803.00

VALLEY COLLECTION SERVICE, LLC 1,241.13 2,389.13

VALLEY LOCK AND KEY 142.00 499.00

VALLEY VET SUPPLY ‐ 44.90

VARIDESK, LLC 3,136.50 5,323.50

VEGA ASPHALT PAVING INC 18,239.13 58,843.56

VELOCITY 4,336.00 4,336.00

VERITIV EXPRESS 10,835.34 17,152.84

VERITRACE INC ‐ 2,642.95

VERIZON WIRELESS SERVICES LLC 87,068.08 181,991.84

VERTIQ SOFTWARE LLC ‐ 39.00

VERTIV CORPORATION 50,014.06 50,014.06

VERTIV SERVICES, INC. ‐ 8,993.69

VERUS ASSOCIATES NEVADA LLC ‐ 300.00

VIA INC ‐ 1,231.85

VICTORY SUPPLY, LLC 17,628.84 20,113.64

VIETNAM VETERANS OF CALIFORNIA 76,101.77 108,718.62

VIKING TECHNOLOGIES, INC. 303.65 303.65

VILLAGE ACE HARDWARE INC 841.90 1,475.38

VINSON, ROBERT 300.00 500.00

VINTAGE AT THE CROSSINGS 400.00 400.00

VIRGINIAN MOTOR LODGE ‐ 1,140.00

VISION CONTROL ASSOC. OF NV, INC. 47,934.84 64,769.43

VISION SERVICE PLAN 137,466.46 258,855.16

VISTAPRINT.COM 127.75 419.44

VITAL RECORD REQUESTS (GROUPED) 1,225.55 2,958.17

VITAL SIGNS 470.03 470.03

VOIANCE LANGUAGE SERVICES LLC 2,610.11 5,576.15

VOLUNTEERS OF AMERICA ‐ 34,730.44

VSR INDUSTRIES ‐ 11.46

VWR INTERNTIONAL INC 5,424.77 7,419.33

WALGREENS 1,319.31 2,087.98

WALKER, RANDI LEE 6,540.00 17,222.60

WAL‐MART 49,847.91 81,105.72

WALTON'S INC 12,152.00 21,956.00

WASD KEYBOARDS INC 99.50 99.50

WASHINGTON SECRETARY OF STATE ‐ 5.00

WASHOE COUNTY 23,748.68 59,182.67

WASHOE COUNTY BAR ASSOC 4,745.00 5,520.00

WASHOE COUNTY FALSE ALARM REDUCTION PROGRAM 231.75 231.75

WASHOE COUNTY HEALTH DISTRICT ‐ 204.00

50 of 53

Data

VENDOR 2ND QTR YTD



WASHOE COUNTY SCHOOL DISTRICT 17,620.58$ 41,665.49$

WASHOE COUNTY SHERIFF ‐ 73.25

WASHOE COUNTY SHERIFF'S AIR SQUADRON 3,465.25 13,229.64

WASHOE COUNTY SHERIFF'S OFFICE COMMISSARY FUND 33.60 40.60

WASHOE COUNTY TREASURER DEPARTMENT 376.49 376.49

WASHOE DENTAL SERVICE 85.00 85.00

WASHOE LEGAL SERVICES 125,240.75 207,711.75

WASHOE METAL FABRICATING INC 2,625.54 4,765.14

WASHOE MILL APARTMENTS 372.00 2,169.00

WASHOE VALLEY STORAGE ‐ 312.00

WASTE MANAGEMENT 62,194.58 115,571.64

WATER ENVIRONMENT & REUSE FOUNDATION ‐ 25,812.87

WATER ENVIRONMENT FEDERATION ‐ 155.00

WATER UNLIMITED ‐ 151.50

WATERS EDGE ‐ 1,720.00

WATERS VACUUM TRUCK SERVICE 5,410.00 16,510.00

WATERTRONICS LLC ‐ 34.10

WATERUSE ASSOCIATION ‐ 235.00

WATKINS, JEFF WAYNE 250.00 250.00

WAVE CAR WASH LLC 3,553.50 7,927.50

WAVEBAND COMMUNICATIONS LLC ‐ 408.00

WAYFAIR 14,662.59 21,411.99

WE SERVE LAW LLC ‐ 585.00

WEATHERTECH AUTOMOTIVE ACCESSORIES ‐ 1,227.45

WEDCO INC 2,795.43 4,120.94

WEIHER, RICHARD G., PH.D. 27,177.00 42,402.00

WEISS, HENRY ‐ 950.00

WELCOME ABOARD TRAVEL 82,148.88 190,618.45

WELLDYNERX, INC. 1,742,070.32 3,199,091.31

WELLMANS UPHOLSTERY ‐ 150.00

WELLS FARGO HOME MORTGAGE 1,761.13 3,522.26

WENDY'S 7.98 16.41

WESSEL, CHRISTIAN ‐ 400.00

WEST ACADEMIC ‐ 48.60

WEST COAST CODE CONSULTANTS INC 1,717.19 27,316.73

WEST GROUP 68,675.93 139,624.30

WEST MARINE 116.92 206.91

WEST SAFETY SERVICES, INC. 286,963.03 590,825.99

WESTECH ENGINEERING, INC. 18,750.00 37,500.00

WESTERN ASSOCIATION OF FOOD & DRUG OFFICIALS ‐ 200.00

WESTERN ENVIRONMENTAL TESTING LAB 13,541.16 24,855.55

WESTERN INDUSTRIAL NEVADA 57.00 57.00

WESTERN INDUSTRIAL PARTS INC 7,057.51 12,250.49

WESTERN MICHIGAN UNIVERSITY 5,000.00 8,500.00

WESTERN MUSEUM ASSOCIATION 75.00 75.00

WESTERN NEVADA DEVELOPMENT DISTRICT ‐ 7,500.00

WESTERN NEVADA SUPPLY CO 34,744.01 77,366.05

WESTERN NEVADA TRANSPORT, LLC 13,504.17 24,671.33

WESTERN PACIFIC DISTRIBUTORS INC ‐ 196.00

WESTERN PATHOLOGY CONSULTANTS 675.00 1,125.00

WESTERN REGION INTERGOVERNMENTAL PERSONNEL ASSESSMENT COUNCIL 320.00 320.00

WESTERN TITLE COMPANY LLC ‐ 8.42

WESTERN TURF & NURSERY 189.50 189.50

WESTERN VILLAGE 4.00 4.00

WESTERN WOODS DISTRIBUTION 150.00 150.00

WESTON MEDICAL PUBLISHING, LLC 377.00 377.00

51 of 53

Data

VENDOR 2ND QTR YTD



WESTWOODS INC 6,115.00$ 6,115.00$

WHEN TO WORK INC 330.00 330.00

WHITE CAP INDUSTRIES INC 54.60 54.60

WHITEHORN, KATHARINE ‐ 40.00

WHITEWATER RESCUE INSTITUTE INC 45,929.68 45,929.68

WHITEWATER WEST INDUSTRIES LTD ‐ 3,495.52

WHITTELL POINTE APARTMENTS 939.00 939.00

WHITTLESEA CHECKER TAXI 1,968.19 4,919.51

WHOLESALE SOLAR INC ‐ 1,192.31

WHOOSTER 1,298.00 1,298.00

WICSEC ‐ 830.00

WIENER, MARTIN H ‐ 1,272.72

WILD ISLAND INC ‐ 51.75

WILD RIVER GRILLE 350.00 420.09

WILDCREEK BUSINESS PARK ASSOC 2,829.09 6,601.21

WILLIAM LARSON 350.00 350.00

WILLIAMS & WILLIAMS INC 66.98 66.98

WILLINGHAM, NINA J. 7,100.00 8,800.00

WILLOW SPRINGS CENTER 2,025.38 2,025.38

WILSON, ANN M. 10,097.50 21,090.00

WILSON, DEREK ‐ 120.00

WILSON, FABIOLA ‐ 1,000.00

WILSON, JEREMY 1,775.52 3,942.77

WILSON, TAMARA ‐ 1,000.00

WINNERS HOTEL AND CASINO ‐ 151.08

WISE CONSULTING & TRAINING 652.50 9,521.20

WITNESS (GROUPED) 25.00 100.00

WIXTEX II LLC ‐ 584.18

WKI CCH INC ‐ 323.35

WMD TECH SERVICES LLC 438.36 438.36

WOLFE, MARTHA FRANCES ‐ 21.00

WOLFPACK GEAR INC ‐ 1,275.14

WOLTERS KLUWER LAW & BUSINESS 1,183.35 1,183.35

WONDER LODGE ‐ 400.00

WOOD RODGERS INC 74,984.10 128,155.72

WOOD, CHONDRA 2,800.00 5,180.00

WOOD, VALERI LCSW 880.00 880.00

WOODCHUCK PRODUCTIONS 352.00 352.00

WOODCUTTS INC 108.00 108.00

WORK WORLD AMERICA INC 96.92 176.88

WORKBOOTS USA ‐ 194.85

WORLD AT WORK ‐ 265.00

WORLD BOOK INC 3,996.00 3,996.00

WORLD WORKS UNLIMITED 39.00 39.00

WORLDPOINT ECC 325.22 325.22

WORLDWIDE ENVIRONMENTAL PRODUCTS 117.11 5,371.31

WPY A1 TREE SERVICE 495.00 495.00

WRIGHT STREET PARTNERS ‐ 900.00

WRIKE INC ‐ 6,187.50

WTR ELECTRIC INC 4,750.00 10,860.00

WURMAN, ODED 3,750.00 3,750.00

WURTH USA INC 52.96 283.18

WW GRAINGER INC 32,626.11 70,211.63

XANTE CORPORATION ‐ 1,019.56

XEROX CORPORATION 31,452.84 74,798.39

XYLEM WATER SOLUTIONS USA, INC. 17,500.00 43,750.00

52 of 53

Data

VENDOR 2ND QTR YTD



XYZPRINTING INC 291.32$ 475.27$

Y SOFT NORTH AMERICA INC 1,045.00 1,045.00

YANG, SHIANGY 82.40 82.40

YOUNG, BARBARA ‐ 500.00

YOUNG, LISA A 2,502.40 5,502.40

YOURMEMBERSHIP.COM, INC 650.00 1,411.50

YOUTH LAW CENTER 7,200.00 14,400.00

ZAP TEL CALLING CARDS 100.00 100.00

ZAYO BANDWIDTH LLC 5,216.46 10,244.71

ZENTZ, ETHEL 1,000.00 1,800.00

ZERBEE LLC 554.66 554.66

ZERO NEVADA INC ‐ 460.00

ZERO TO THREE 848.12 848.12

ZERO TO THREE ONLINE ‐ 825.00

ZERO WASTE USA INC ‐ 955.64

ZIHN, ISOLDE 18,769.80 31,993.31

ZL COMPUTERS 18.00 18.00

ZOLL DATA SYSTEMS, INC. 5,048.03 7,748.03

ZONCKI, STEPHANIE 682.28 682.28

ZONES INC 74,297.95 107,386.95

ZORO TOOLS INC ‐ 82.17

Grand Total 133,368,435.77$ 255,899,757.18$

53 of 53

Documents

Washoe County, Nevada...a1 radiator repair inc 650.00 985.50 a‐1 transmission inc 1,444.00 6,009.20 ... allstar fire equipment 47.05 161.05 allstream business us inc 42,116.65 64,130.54