Washoe County, Nevada of Non by for the 1/1/2013 3/31/2013 · advanced insurance solutions 884.12...
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Vendor / Payee $ Amount 3M COMPANY ‐ SIGNS 261.90 601 W MOANA LLC 16,865.55 865 TAHOE BOULEVARD ASSOC, LLC 19,675.05 A & B PRINTING & MAILING 5,648.84 A CARLISLE & COMPANY 7,982.00 A‐1 CHEMICAL / WINZER CORP 793.92 A1 TRANSMISSION INC 10,541.25 AALBERS, CAROL JEAN, PHD LLC 1,000.00 ABACUS DIAGNOSTICS INC 244.31 ABC FIRE EXTINGUISHER CO INC 3,125.90 ABILITY COUNSELING 100.00 ACADEMIC LICENSES, INC 936.00 ACADEMY LEADERSHIP ASSOCIATES LLC 13,468.30 ACCELLENCE HOME MEDICAL‐RENO 9,000.00 ACCESS A / V LLC 972.00 ACCOUNTEMPS 8,652.80 ACCURINT 1,926.55 ACCUSTAFF 29,794.92 ACHESON, ROBERT D 1,500.00 ACI SPECIALITY BENEFITS CORPORATION 10,731.24 ACTION ELECTRIC INC 17,804.62 ACTION FOR CHILD PROTECTION 362,198.81 ADAMSON POLICE PRODUCTS 10,225.40 ADECCO EMPLOYMENT SERVICES 27,331.14 ADS INC 11,925.59 ADSOURCE ADVERTISING PROMO INC. 1,140.31 ADVANCED COMMUNICATION TECH. SERV. 6,891.00 ADVANCED INSURANCE SOLUTIONS 884.12 ADVANCED INTERPRETING & TRANSLATING SERVICES 4,730.00 ADVANCED MEDICAL ARTS 520.00 AFASSCO 163.45 AFFINITY BURIAL & CREMATION SOCIETY 6,384.00 AFFORDABLE ALTERNATIVES INC 238.60 AGILENT TECHNOLOGIES INC 3,397.32 AIR & WASTE MANAGEMENT ASSOCIATION 460.00 AIRGAS NCN INC 4,365.58 AL SHANKLE CONSTRUCTION COMPANY 15,568.82 ALBRIGHT, HAROLD G 1,639.02 ALCATEL‐LUCENT USA INC 95,126.23 ALEGRIA ASSOCIATES, P.C. 387.00 ALERT SECURITY ASSET PROTECTION 26,764.00 ALHAMBRA 1,602.04 ALLAN, PIPER J 4,375.00 ALLEGIS CORP 71.55 ALLIANCE COUNSELING & DUI SCHOOL 125.00 ALLISON, PHYLLIS W 4,662.00 ALLMAN, ELLEN 200.00 ALLTECH ASSOCIATES INC 1,159.45 ALPHA ANALYTICAL INC 28,420.00 ALPINE LOCK AND KEY INC. 5,050.35 Washoe County, Nevada Quarterly Report of Non‐Personnel Payments ‐ by Payee for the Period 1/1/2013 ‐ 3/31/2013 Note that certain payees have been grouped by type of payment due to confidentiality or due to one‐time small payments. Page 1 of 25
Transcript of Washoe County, Nevada of Non by for the 1/1/2013 3/31/2013 · advanced insurance solutions 884.12...
Vendor / Payee $ Amount
3M COMPANY ‐ SIGNS 261.90 601 W MOANA LLC 16,865.55 865 TAHOE BOULEVARD ASSOC, LLC 19,675.05 A & B PRINTING & MAILING 5,648.84 A CARLISLE & COMPANY 7,982.00 A‐1 CHEMICAL / WINZER CORP 793.92 A1 TRANSMISSION INC 10,541.25 AALBERS, CAROL JEAN, PHD LLC 1,000.00 ABACUS DIAGNOSTICS INC 244.31 ABC FIRE EXTINGUISHER CO INC 3,125.90 ABILITY COUNSELING 100.00 ACADEMIC LICENSES, INC 936.00 ACADEMY LEADERSHIP ASSOCIATES LLC 13,468.30 ACCELLENCE HOME MEDICAL‐RENO 9,000.00 ACCESS A / V LLC 972.00 ACCOUNTEMPS 8,652.80 ACCURINT 1,926.55 ACCUSTAFF 29,794.92 ACHESON, ROBERT D 1,500.00 ACI SPECIALITY BENEFITS CORPORATION 10,731.24 ACTION ELECTRIC INC 17,804.62 ACTION FOR CHILD PROTECTION 362,198.81 ADAMSON POLICE PRODUCTS 10,225.40 ADECCO EMPLOYMENT SERVICES 27,331.14 ADS INC 11,925.59 ADSOURCE ADVERTISING PROMO INC. 1,140.31 ADVANCED COMMUNICATION TECH. SERV. 6,891.00 ADVANCED INSURANCE SOLUTIONS 884.12 ADVANCED INTERPRETING & TRANSLATING SERVICES 4,730.00 ADVANCED MEDICAL ARTS 520.00 AFASSCO 163.45 AFFINITY BURIAL & CREMATION SOCIETY 6,384.00 AFFORDABLE ALTERNATIVES INC 238.60 AGILENT TECHNOLOGIES INC 3,397.32 AIR & WASTE MANAGEMENT ASSOCIATION 460.00 AIRGAS NCN INC 4,365.58 AL SHANKLE CONSTRUCTION COMPANY 15,568.82 ALBRIGHT, HAROLD G 1,639.02 ALCATEL‐LUCENT USA INC 95,126.23 ALEGRIA ASSOCIATES, P.C. 387.00 ALERT SECURITY ASSET PROTECTION 26,764.00 ALHAMBRA 1,602.04 ALLAN, PIPER J 4,375.00 ALLEGIS CORP 71.55 ALLIANCE COUNSELING & DUI SCHOOL 125.00 ALLISON, PHYLLIS W 4,662.00 ALLMAN, ELLEN 200.00 ALLTECH ASSOCIATES INC 1,159.45 ALPHA ANALYTICAL INC 28,420.00 ALPINE LOCK AND KEY INC. 5,050.35
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
Page 1 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
ALSCO AMERICAN LINEN DIVISION 490.20 AMEC ENVIRONMENT & INFRASTRUCTURE 11,601.36 AMERCARE PRODUCTS INC 8,950.00 AMERICAN BAR ASSOCIATION 125.00 AMERICAN CLEANING CORPORATION 7,125.00 AMERICAN COMP. COUNSELING 13,747.00 AMERICAN FIDELITY ASSURANCE CO 100,879.90 AMERICAN RED CROSS 520.00 AMERICAN SOCIETY OF CRIME LAB DIR 4,312.00 AMERICAN SWING PRODUCTS INC 920.10 AMERICAN TOWER CORPORATION 8,081.28 AMERICANS FOR EFFECTIVE LAW 2,980.00 AMERIGAS 3,840.39 AMERIPRIDE SERVICES 1,555.41 AMEZAGA, ALFREDO M JR 7,400.00 AMI RISK CONSULTANTS INC 6,500.00 ANG, DOMINGO 160.00 ANIMAL EMERGENCY CENTER 1,375.00 ANIXTER INC 4,669.24 ANRITSU COMPANY 5,852.19 ANSWERWEST.COM 801.40 AP ONE TIME TAXABLE VENDORS (GROUPED) 21,421.98 AP ONETIME VENDOR (GROUPED) 37,451.95 APPLE INC 529.00 APPLIED BIOSYSTEMS 4,824.04 APPLIED STAFFING SOLUTIONS LLC 20,089.44 APTUS CONSULTING 9,200.00 ARAMARK UNIFORM SERVICES INC 1,975.80 ARC HEALTH & WELLNESS LLC 2,322.74 ARC NORTHERN CALIFORNIA 329.63 ARMSTRONG INSPECTION SERVICES 1,600.00 ARRASCADA, BETSABETH 14,301.00 ARROW FALCON EXPORTERS INC 646.95 ARTISTIC FENCE CO INC 13,056.00 ASCEND CHILD PSYCHIATRY 17,662.50 ASCENT NBI & TMS CENTER PC 125.00 ASI SERVICES 151,871.39 ASSESSMENT MANAGEMENT GROUP INC 6,970.77 ASSOCIATED BAG COMPANY 590.21 AT & T 76,541.65 AT & T TELECONFERENCE SERVICES 1,128.40 AT & T WIRELESS SERVICES 35,347.91 ATB SERVICES LLC 25.00 ATKINSON, TINA 600.00 ATPAC 308,980.50 AUTO & TRUCK ELECTRIC INC 1,622.62 AUTO GUARDIAN RENO 1,115.00 AUTOMATION ELECTRIC INC 2,750.00 AUTUMN FUNERALS & CREMATIONS LLC 714.00 AVANT WIRELESS, LLC 4,991.90
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Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
AVIALL SERVICES INC 1,005.00 AVIATION CLASSICS LTD 2,589.12 AVID IDENTIFICATION SYSTEMS INC 5,603.60 AWARD ZONE 2,118.45 B I INC. 5,568.47 B&H PHOTO‐VIDEO INC 1,179.98 B&T CUSTOM ROD & RESTORATION 461.71 BABIONE, TERRY 283.40 BAIN, DAVID 250.00 BAKEMARK 7,154.45 BAKER & TAYLOR BOOKS 67,951.31 BAKER, JUDY 80.00 BANK OF AMERICA 1,989.62 BARCODES INC. LLC 1,174.98 BARING BLVD VETERINARY HOSPITAL 719.09 BARNES, JAMES I. 160.00 BARNES, PATRICIA 4,000.00 BARRIER PRODUCTS LLC 5,355.00 BATTERIES PLUS 34.99 BAYSHORE TRUCK EQUIPMENT CO INC 599.26 BEACON ENVIRONMENTAL SERVICES, INC. 8,820.00 BEAR COMMUNICATIONS INC. 3,680.00 BEGLEY, BRENT 4,200.00 BEHRMAN‐LIPPERT, JOANN 1,350.00 BELFOR USA 22,993.29 BELL CONFLICT GROUP 35,812.50 BERGER, LAURA PATRICIA 400.00 BERNAN ASSOCIATES 662.66 BERNING, KATHRINE I. 5,400.00 BEST BUY GOV, LLC 680.93 BEST CASH REGISTER INC 164.95 BEYER, ELIZABETH WEBB 200.00 BGI INFO 1,829.10 BI STATE PROPANE 746.38 BIG O TIRES 1,299.51 BILINGUAL COUNSELING SERVICES 270.00 BLACK EAGLE CONSULTING INC 3,873.15 BOARD OF REGENTS TMCC 2,500.00 BOARD OF REGENTS UNR 283,006.73 BOARD OF REGENTS, NSHE 24,285.72 BOARD OF REGENTS‐UNR SCHOOL OF MED. 18,478.20 BOB BARKER COMPANY INC 23,148.49 BODE TECHNOLOGY GROUP INC 15,321.60 BONANZA PRODUCE CO 47,745.07 BOOK HOUSE INC 82.56 BOOKMARK EVENTS AND PROMOS, LLC 13,600.00 BOWMAN, KENNETH A 1,218.00 BOYD COFFEE COMPANY 1,116.82 BOYNTON, PATRICIA 120.00 BOYS & GIRLS CLUB OF TRUCKEE MEADOWS 5,152.00
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Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
BRAKEMAN, JENNIFER 1,700.00 BRANT, MARK A 40.00 BRENNAN, TEODORA 100.00 BRINK'S INCORPORATED 1,745.03 BRISTLECONE FAMILY RESOURCES 134,563.75 BRISTOL, LEEANN 2,457.00 BRITE GLASS INC 2,422.00 BRONDO, ED 1,860.00 BROWN, JAMES L 1,400.00 BRUNO'S COUNTRY CLUB 444.13 BSM WIRELESS INC 1,100.00 BSW 20,797.86 BT MANCINI CO INC. 9,021.00 BUREAU OF NATIONAL AFFAIRS, INC 162.59 BURGARELLO ALARM INC 1,231.67 BURNEY'S COMMERCIAL SERVICE INC 2,176.65 BUSHARD, PHILIP L. 3,600.00 BUSSEY, JEANETTE MS, MFT INTERN 1,000.00 BYRNE, ALANA 1,230.00 C & H DISTRIBUTORS INC 311.00 C&M FOOD DISTRIBUTING INC 46,469.77 CAHILL, GEORGE 937.25 CALIBRATE INC 6,112.32 CALIFORNIA DEPT OF JUSTICE 60.00 CALIFORNIA INDUSTRIAL RUBBER CO 847.43 CALIFORNIA REVENUE OFFICERS ASSOC 100.00 CANNON COCHRAN MGMT SER. INC 13,098.50 CANON FINANCIAL SERVICES INC 7,936.98 CANON SOLUTIONS AMERICA INC 20,809.52 CAPTIONS UNLIMITED OF NEVADA INC 20,490.35 CARDINAL HEALTH INC 13,740.18 CAREER CHOICES 35,785.39 CARNEY, ANNETTE 825.00 CARRIER CORPORATION 1,392.00 CARSON DODGE CHRYSLER PLYMOUTH 40,438.50 CARTER, CINDY M 299.00 CARTER‐OTT APPRAISAL INC 3,600.00 CASE MANAGEMENT SERVICES OF NEVADA 93,059.96 CASEY CAMPBELL, LAW OFFICE OF 600.00 CASHMAN EQUIPMENT COMPANY INC 12,895.76 CASTLE FOODS 35,169.88 CATAMARAN PMB OF MARYLAND INC 1,300,132.93 CATHOLIC CHARITIES OF NORTHERN NV 60,801.44 CCH INCORPORATED 2,334.32 CCS PRESENTATION SYSTEMS 4,998.00 CCS/ZDI 3,000.00 CDS GROUP HEALTH 155,406.25 CENTENNIAL PRODUCTS INC 298.42 CENTRAL SANITARY SUPPLY 8,804.55 CERILLIANT CORPORATION 1,533.39
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Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
CERTIFIED ENVIRONMENTAL & SAFETY TRAINING 3,000.00 CERTIFIED FOLDER DISPLAY SERVICE, INC 1,325.96 CFA INC 300.00 CH2M HILL, INC 63,590.96 CHAMPION CHEVROLET GEO 40,275.74 CHARTER COMMUNICATIONS 25,458.88 CHARTER, ANGIE, LCSW, LLC 1,659.00 CHARTER, STEPHEN L 300.00 CHEVRON PRODUCTS CO 1,036.13 CHIEF SUPPLY CORPORATION 1,003.97 CHILDREN'S CABINET INC 575,345.32 CHILDREN'S MEDICAL CARE, L.L.C. 8,644.32 CHOUINARD & MYHRE, INC. 9,648.90 CHURCH, LEIGH 900.00 CIERI, RICHARD (RJ) 80.00 CIMMARON SYSTEMS, LLC 448.80 CIRCUS CIRCUS HOTEL CASINO‐RENO 2,166.99 CITY DIRECTORIES 857.00 CLARK COUNTY, DISTRICT ATTORNEY 1,081.60 CLARK PEST CONTROL 278.82 CLEARACRE PARTNERS 1,032.00 CLINICAL PHARMACY CONSULTANTS INC 4,140.00 CLINIQA CORPORATION 2,750.00 CLUB PROPHET SYSTEMS 1,150.00 CMI INC 1,337.44 COBB, NEAL 160.00 COBIAN, MARCIA 120.00 CODE GREEN NETWORKS, INC 8,740.00 COHEN, STEVE 1,800.00 COLLECTION SERVICE OF NEVADA 584.22 COMMERCIAL TELEPHONE EXCHANGE INC 1,318.64 COMMITTEE TO AID ABUSED WOMEN 46,029.46 COMMUNITY HEALTH INFO SYSTEMS 1,046.64 COMPLETE IMAGING SUPPLY 234.36 COMPUTER TECH SERVICES INC 20,747.59 COMSTOCK ANSWERING SERV 727.90 COMSTOCK REFRIGERATION 275.00 COMSTOR PRODUCTIVITY CENTERS INC 455.90 CONCENTRA MEDICAL CTR /OCCUPATIONAL 28,214.99 CONSTRUCTION MATERIALS ENGIN. INC 43,782.00 CONSTRUCTION SEALANTS SUPPLY INC 4,311.70 CONTINUING EDUCATION OF THE BAR‐CAL 345.75 COOKS PHOTOGRAPHY 1,195.00 COOPERATIVE PERSONNEL SERVICES 453.20 CORDICH, THOMAS 490.80 CORE DYNAMICS, LLC 882,679.12 CORIZON HEALTH INC 932,484.56 CORNELL, RICHARD F 19,395.12 CORNELL, THOMAS W. 120.00 COSTCO WHOLESALE CORPORATION 5,582.17
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Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
COVERT, JAMES 1,500.00 CPI/GUARDIAN 2,275.00 CR ENGINEERING 3,106.00 CRAFCO, INC. 19,588.50 CRICKET COMMUNICATIONS INC 64.00 CRISIS CALL CENTER 25,439.80 CRISTANDO HOUSE INC 1,750.00 CRITICAL REACH 265.00 CROSS COUNTRY UNIVERSITY 338.00 CROWLEY, MARGARET M 8,570.77 CROWN, STANLEY & SILVERMAN 3,500.00 CULLIGAN WATER SYSTEMS 735.42 CUSTOM GLASS DISTRIBUTORS INC 2,575.00 CZYZ'S APPLIANCE INC 1,849.00 D & M PUBLIC SERVICES IN NEVADA 1,938.75 D & S TOW INC 242.00 DAILEY & WELLS COMMUNICATIONS INC 5,638.07 DAMON INDUSTRIES 9,829.15 DANGTRAN CORBITT LLC 990.00 DART HELICOPTER SERVICES, LLC 5,546.00 DATA INFORMATION MANAGEMENT 1,649.00 DATARIM INC 1,800.00 DATAWORKS PLUS LLC 44,842.59 DAUS, LYNNE J 100.00 DAVIDOR, WILFRED 160.00 DAVIS, WILLIAM MD 4,449.00 DAWSON, KIMBERLY G 100.00 DAYS INN RENO 615.96 DBSPECTRA, INC. 11,484.62 DE GUZMAN, MARCELO NINO 3,400.00 DELL MARKETING LP 325,902.68 DELTA CHALLENGE COINS LLC 1,306.00 DENNIS A JOINER & ASSOCIATES 12,388.52 DESERT GLASS CONTRACTING CO INC 1,886.70 DESERT HILLS VIDEO SECURITY SYSTEMS 709.50 DESIDERIO PROPERTIES 1,080.00 DESIGN ON THE EDGE 325.00 DIAMOND ENTERPRISE & CO 340.90 DIGESTI LAW FIRM LLP 510.00 DISABILITY ASSOCIATES OF AMERICA 12,700.00 DISH NETWORK COMMERCIAL TV 277.99 DISTRICT ATTORNEY WITNESSES (GROUPED) 16,374.68 DISTRICT ATTORNEY WITNESSES FEE (GROUPED) 6,300.00 DIX, DAN 425.00 DJR FORENSICS 14,753.00 DOLAN, PATRICK D 21,541.25 DOMINION VOTING SYSTEMS INC 6,990.43 DOOLEY ENTERPRISES INC 1,692.27 DPS/OCJA 1122 PROGRAM 127,407.23 DRIVERS LICENSE GUIDE COMPANY 28.95
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Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
DUPREE, NORRIS DELANE JR. 10,401.28 EARTHGRAINS COMPANY 17,866.78 EAST‐WEST ASSISTANTS, INC. 528.90 ECKERT, PAUL 6,000.00 ECOLAB INC 698.16 ECONOMIC DEVELOPMENT AUTHORITY OF WESTERN
NEVADA 7,825.00
ED STAUB & SONS PETROLEUM INC 2,982.02 EDWARDS, KATHERINE 130.00 EDWARDS, ROGER MARTIN 240.00 EDWARDS, SCOTT 14,600.00 ELEY, CHARLENE P 13,200.00 ELLIOTT, CHRISTIE L, MD LLC 2,100.00 EMA CLEANING PRODUCTS INC 904.88 EMC CORPORATION 12,355.00 EMDEON BUSINESS SERVICES 463.35 EMERGENCY TRAINING GROUP, LLC 24,839.60 EMPLOYEE REIMBURSEMENTS/TRAVEL (GROUPED) 88,198.84 ENERGY SYSTEMS 391.05 ENERSYS DELAWARE INC 611.47 ENTENMANN ROVIN COMPANY 1,243.00 ENTERASYS NETWORKS INC 138,744.89 ENTERPRISE FLEET MANAGEMENT INC 17,515.20 ENVIRONICS INC 827.83 ENVISIONWARE, INC 1,397.80 EPI‐USE AMERICA INC 56,995.00 EPOKE NORTH AMERICA INC 499.20 ESCOSUPPLY 1,947.00 FAMILY COUNSELING SERVICE OF NORTHERN NEVADA
INC 12,833.00
FARLOW, CHRISTINE 80.00 FARMER BROTHERS CO 5,234.96 FARR CONSTRUCTION CORP 12,851.35 FAUST, MARCUS G PC 11,593.74 FEDERAL EXPRESS CORPORATION 5,472.30 FEDEX FREIGHT WEST INC 728.37 FERGUSON ENTERPRISES INC 6,517.43 FERRARI‐LUND REAL ESTATE INC 387.00 FERRELLGAS L P 13,775.66 FINAL WISHES FUNERAL HOME LLC 10,731.00 FINANCIAL CONSULTING SOLUTIONS 6,595.00 FINLEY, BARBARA K 1,639.02 FIRST AMERICAN TITLE CO OF NEVADA 500.00 FIRST CENTENNIAL TITLE CO OF NEVADA 0.65 FIRST CHOICE SERVICES 241.45 FIRST DATA GOVERNMENT SOLUTIONS, LP 130.06 FIRST SPEAR LLC 8,771.38 FIS 4,646.33 FISHER SCIENTIFIC CO. 4,322.62 FLAG STORE OF NEVADA INC 237.00
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Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
FLECK, TERRY 225.00 FLEET SOLUTIONS, LLC 7,553.05 FLETCHER, DEBBIE 770.00 FLETCHER, JAMES 160.00 FLYING START AERO, LLC 1,261.00 FONEBILL LLC 218.82 FOOD BANK OF NORTHERN NEVADA INC 7,106.25 FORBES ENGINEERING 1,312.50 FORENSIC TESTING SERVICES 650.00 FOSTER & FREEMAN USA INC 422.15 FOSTER GRANDPARENT PROGRAM 2,250.00 FOSTER/ADOPTION SUBSIDY (GROUPED) 3,300,082.96 FREMONT MEADOWS LLC 74,655.36 FRESH AIR SYSTEMS TECHNOLOGY, INC.. 828.00 FRONTIER ADJUSTERS RENO/SPARKS 3,184.40 FRY & BERNING LLC 10,875.00 FULL SPECTRUM ANALYTICS INC 29,742.00 FULLER COLOR CENTER INC 1,818.47 FUNG, JANICE 14,344.76 G3 PRODUCTIONS, LLC. 33,181.25 GALE GROUP INC 433.40 GALENA GROUP INC 27,090.00 GALENA PROPERTY DEVELOP. LLC 16,500.00 GARATE ENTER INC 100.00 GARCIA DE KENDRICK, BEATRIZ 270.00 GARDA CL WEST 1,884.78 GARDNER, YUN HUI PHD, CPC 350.00 GARNISH 14,781.92 GARY ROMERO INC 1,292.00 GEHRMAN‐SELBY, JAMIE 2,500.00 GEIL, TRACE 513.50 GENESIS RESOURCE INC 1,185.06 GENQUEST DNA ANALYSIS LAB,LLC 1,307.93 GEO INSIGHT 1,223.84 GERLACH GENERAL IMPROVEMENT DISTRICT 2,506.35 GHUSN, NANCY M. 100.00 GHX INDUSTRIAL LLC 453.10 GIBSON & BARNES 9,128.40 GLAXOSMITHKLINE 23,118.54 GLENDA ALLEN 800.00 GLOBAL FOODS INC 15,713.64 GLOBAL PROTECTION CORP 14,595.24 GLOBALSTAR LLC 841.17 GML ARCHITECTS LLC 300.00 GNOMON INC 343.00 GOEGELINE, KENNETH 160.00 GOOD SOURCE SOLUTIONS INC 18,738.26 GOODWILL‐FREDA, KAREN 270.00 GOPHER CONSTRUCTION INC 18,515.36 GOULD & LAMB LLC 1,500.00
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Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
GOVCONNECTION INC 2,669.60 GOVERNMENT FINANCE OFFICERS ASSN 55.00 GRAD, NEIL E. ATTORNEY AT LAW 16,200.00 GRADEX CONSTRUCTION COMPANY 55,469.10 GRAFICS UNLIMITED 729.28 GRANDVIEW TERRACE GENERAL 818.91 GRANICUS, INC. 6,116.53 GRANITE CONSTRUCTION CO INC 26,716.96 GRANITE PROPANE INC 13,989.76 GRAY & ASSOCIATES 3,827.25 GRAYBAR ELECTRIC COMPANY INC 40,973.79 GREAT BASIN COUNSELING 1,540.00 GREATER RENO‐SPARKS CHAMBER OF COMMERCE 1,250.00 GREEN INTERIORS 1,500.00 GREEN'S FEED INC 410.00 GREY HOUSE PUBLISHING 1,121.25 GRIFFIN, SUE 170.00 GROVE MADSEN INDUSTRIES 434.64 GUARDIAN LIFE INSURANCE CO 5,688.65 GUARDIAN PROTECTIVE DEVICES 2,315.00 GUIDENBY INC 40,126.01 GUTH LABORATORIES INC 698.30 H&E EQUIPMENT SERVICES LLC 839,944.95 HALE'S 50 KIRMAN PHARMACY 113.99 HALLER, JACQUE J 4,037.00 HANCOCK LAW, CHTD 5,915.00 HAND UP HOMES FOR YOUTH INC. 34,047.72 HARPER, LYNDA A. 680.00 HARRIS CORP. BROADCAST 6,430.63 HARRIS CORP. PUBLIC SAFETY AND PROFESSIONAL
COMMUNICATIONS 1,414.45
HARRYS BUSINESS MACHINES INC 570.00 HARTFORD FIRE INSURANCE COMPANY 8,645.00 HAYCOCK PETROLEUM 543,505.64 HEALING MINDS, LLC 75.00 HEALTHPORT TECHNOLOGIES LLC 343.55 HEMOCUE INC 236.00 HENRY STEWART PUBLICATIONS 6,351.07 HENRY TROEMNER LLC 464.81 HI HO MOTOR LODGE 300.00 HI TECH COMMERCIAL SERVICE 146.16 HIBDON, ROY H 320.00 HICKS, HENRY C 118.00 HIGH DESERT BARNS 1,244.00 HIGH DESERT FIRE EQUIPMENT 2,054.76 HIGH DESERT MICROIMAGING INC 25,603.50 HIGH SIERRA COMMUNICATIONS INC 16,595.28 HODGE, MICHAEL DAVID 2,795.00 HODGEN, COLIN MARK 625.00 HOLDERER, GAYLE 500.00
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Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
HOLLAND, LINDSAY E 450.00 HOME BASED COUNSELING OF NV 2,835.00 HOME DEPOT #3304 2,568.63 HOMETOWN HEALTH PLAN INC 4,616,293.52 HORAN, PHILIP 1,480.00 HORIZON CONSTRUCTION INC 17,135.00 HOSE & FITTINGS ETC 866.18 HOUGHTON, CHRISTOPHER 825.00 HSU, SUSAN MD 2,000.00 HUCK SALT CO 27,417.27 HUMAN SERVICES FINANCIAL OFFICERS 1,000.00 HYDRO GEO CHEM INC 2,300.00 ICLEI‐LOCAL GOV FOR SUSTAINABILITY 2,750.00 IDENTIX INC 1,280.00 IDEXX DISTRIBUTION CORP 10,353.30 IMAGE GROUP BRAND INC 24,936.00 IMMUNALYSIS CORPORATION 11,346.79 IMPRIVATA INC. 2,860.00 INCLINE CAR WASH 108.40 INCLINE JUSTICE COURT TRUST ACCOUNT 53,786.20 INCLINE VILLAGE COMMUNITY HOSPITAL 280.00 INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT 21,949.75 INCLINE VILLAGE RECREATION DEPT 1,000.00 INDUSTRIAL EQUIPMENT REPAIR INC 238.07 INDUSTRIAL/ORGANIZATIONAL SOLUTIONS 1,500.00 INTEGRA TELECOM 25,776.22 INTERCEPT LLC 492.00 INTERNATIONAL CHEMTEX CORPORATION 18,726.50 INTERNATIONAL CODE COUNCIL 90.00 INTERNATIONAL PROFESSIONAL 90.00 INTERSTATE OIL COMPANY 16,723.67 INTERSTATE SAFETY & SUPPLY INC 857.90 INTERSTATE U‐STOR‐9TH ST LOCATION 381.00 INTRADO INC 262,558.56 IRELAND NEEDLECRAFT INC 2,279.00 IRON MOUNTAIN RECORDS MANAGEMENT 1,458.44 iSYS LLC 2,270.04 JAMES PUBLISHING INC 253.82 JANET S BESSEMER ATTORNEY AT LAW 1,525.81 JANICE HUBBARD ATTORNEY AT LAW 4,000.00 JBR CONSULTANTS GROUP 5,609.24 JC PAPER COMPANY 20,699.54 JEFFERSON AUDIO VIDEO SYSTEMS INC 96,129.74 JENSEN PRECAST 1,930.00 JERRY BALDRIDGE 2,338.00 JIMMY JOHNS 301.59 JK BELZ & ASSOCIATES INC 5,898.15 JOBTRAIN 957.00 JOHN SPARKS MEMORIAL CREMATION AND BURIAL
SOCIETY 3,933.00
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Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
JOHN'S SPRING SERVICE AND ORNAMENTAL IRON 977.75 JOHNSON, BARBARA J 1,176.70 JOHNSON, CHRIS 1,573.00 JOHNSON, ROBERTS, & ASSOCIATES, INC 1,318.97
JOHNSON‐ANDRUS FAIRGROUNDS ANIMAL HOSPITAL 146.10
JOHNSTON, RYAN 762.50 JOIN INC 2,838.26 JOIN TOGETHER NORTHERN NEVADA 16,437.10 JO‐JON INCORPORATED 10,719.00 JONES WEST FORD 12,971.98 JORDAN'S TRUCK & TRAILER 310.00 JRJ NEVADA LLC 7,810.50 JUROR (GROUPED) 19,240.00 JURY SYSTEMS INCORPORATED 48,095.00 KAFOURY ARMSTRONG & CO INC 1,000.00 KAMAL SABHARWAL INC 11,910.73 KARLA K. BUTKO, LTD. 5,759.44 KAUFMAN GREENBRAE CTR LLC 29,468.71 KELLEY EROSION CONTROL 6,147.85 KENNETH PEELE INVESTIGATIONS 8,200.85 KENTEX CORPORATION 1,405.43 KG WALTERS CONSTRUCTION CO INC 288,823.39 KIDS FIRST FAMILY SERVICES 1,235.00 KINSCO, LLC 7,053.20 KIZZIAH, GARY 1,500.00 KLAICH ANIMAL HOSPITAL LTD 3,237.16 KLEINFELDER INC 700.00 KMYERS CONSULTANTS INC 5,785.00 KOEFRAN / RENO RENDERING 175.00 KOETTING, STEPHANIE 14,373.95 KOFILE PRESERVATION INC 10,000.00 KOHN COLODNY LLP 7,700.00 KOINONIA FOSTER HOMES INC 77,824.48 KONE INC 23,025.72 KONICA MINOLTA BUSINESS 1,183.10 KONICA MINOLTA PREMIER FINANCE 92.98 KPS/3 21,012.50 KREJCI, ANESSA 120.00 KROLICK, JOHN 1,500.00 L A CONSULTING INC 1,744.00 L‐1 ENROLLMENT SERV.DIV 4,937.50 LA STUDIO, LLC 4,530.00 LAB & AJ ENTERPRISES LLC 3,060.00 LABORATORY CORPORATION OF AMERICA 10,828.25 LACHELLI, KIEN 80.00 LAKE DITCH COMPANY INC 5,529.75 LAKES CROSSING 36,460.31 LAKESHORE LEARNING MATERIALS 148.35 LANDSLIDE SOLUTIONS INC 29,596.35
Page 11 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
LANGUAGE LINE SERVICES 925.78 LASTING MEMORIES 40.00 LATITUDE TECHNOLOGIES CORP 700.14 LAUNDRY SYSTEMS OF NEVADA INC 1,995.98 LAW ENFORCEMENT INTELLIGENCE UNIT 595.00 LAW OFFICE OF ALISON COLVIN 2,400.00 LAW OFFICE OF JENNY D HUBACH 100.00 LAW OFFICE OF JOAN OSBORNE 23,298.40 LAW OFFICE OF MARY LOU WILSON 2,513.00 LAW OFFICES OF DEBBY LUMKES 3,157.20 LAW OFFICES OF TROY JORDAN, LTD 5,400.00 LAWPRESS CORPORATION 615.50 LAWRENCE III, LEE MYRON 80.00 LAXALT, KATHLEEN 5,000.00 LCP TRACKER, INC 7,950.00 LEEDER, NANCYANN P. 850.00 LEGACY TEAM ENVIRONMENTAL CONSULTANT 2,865.00 LEHR AUTO ELECTRIC INC 8,859.95 LEMUS, FRANK D SR 90.00 LES FIELDS/CCHI INSURANCE SERVICES 291,563.95 LEWIS AND ROCA LLP 34,050.00 LEWIS, RICHARD W PHD 12,600.00 LEXIS NEXIS 12,656.84 LEXISNEXIS MATTHEW BENDER 13,540.27 LG STRATEGIES, LLC 3,000.00 LIFE TECHNOLOGIES 6,287.05 LIFECARE CENTER OF RENO 5,278.20 LINDSAY, ROBERT BRUCE 13,000.00 LINGAMFELTER, DANIEL CHRISTIAN 7,891.15 LIQUIVISION TECHNOLOGY INC 12,050.00 LISA MONROE & ASSOCIATES 1,025.00 LLOYD, CHERI JACOBSEN 65.40 LN CURTIS & SONS 247.00 LOKKEN, FRED B 80.00 LOWE'S COMPANIES INC 3,359.24 LRAD CORPORATION 21,568.57 LSM ‐ GOVERNMENT FINANCIAL 46,862.57 LT MUFFLER & BRAKE 989.51 LUGASKI, SUZANNE 11,900.00 LUMKES, DEBORAH LEE 1,200.00 LUMOS AND ASSOCIATES INC 22,734.60 LUNA ENTERPRISES, INC. 3,792.75 LYNN PEAVEY CO 8,233.95 M & M TOW & TRANSPORT LLC 802.00 M3 PLANNING 4,117.50 MACHABEE OFFICE ENVIRONMENTS 676.00 MAGLINAO, BELLA 5,722.59 MAHAFFEY, MARTHA B 4,200.00 MAIL FINANCE INC 627.25 MALAGON, IXTLACCIHUATL 1,605.00
Page 12 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
MALAYLA INC 933.00 MALLARD CREEK INC 4,900.00 MANATRON INC 9,800.00 MANES, MARGARET G. 3,300.00 MANOR CARE HEALTH SERVICES 50,773.26 MANPOWER TEMPORARY SERVICES 37,563.31 MAPES, VALERIE 80.00 MAPLE STAR NEVADA INC 43,083.26 MAR VON SENIOR CARE 3,929.00 MARSH‐MCBIRNEY INC 15,293.40 MARTIN MARIETTA MATERIALS 7,241.77 MARTIN‐ROSS & ASSOCIATES 13,865.00 MATRIX IMAGING SOLUTIONS INC 12,090.48 MAXIM HEALTHCARE SERVICES INC 1,457.50 MCDONALD CARANO WILSON LLP 9,876.69 MCELHANEY STRUCTURAL ENGINEERS LLC 2,500.00 MCGINLEY & ASSOCIATES INC 8,026.40 MCKENZIE PROPERTIES 23,955.06 MCKESSON GENERAL MEDICAL CORP 8,118.67 MCMAHON LAW OFFICES, LTD. 9,660.00 MCSS LTD 196.10 MEALS ON WHEELS ASSOCIATION OF AMERICA 150.00 MEDSCHOOL ASSOCIATES NORTH INC 43,247.50 MEISER ENTERPRISES INC 15,409.35 MELDRUM, DON JEFFREY 1,596.11 MELINE CONSULTING INC 13,910.00 MERCEY SPRINGS 152 PARTNERS LLC 20,313.60 MERCK & COMPANY, INC. 3,149.90 MERRILL, CRAIG 2,920.00 METAL MASTERS INC 1,033.00 MICROFLEX CORPORATION 602.20 MIDWEST TAPE LLC 27,404.13 MILLARD, JEANA O 28,718.00 MILLER, DIANE 2,091.00 MILLER, JOSEPH A 962.50 MILLER'S SCHOOL JACKETS 30,134.53 MILLIMAN INC 12,872.50 MILNE TOW & TRANSPORT 200.00 MKD CONSTRUCTION, INC 13,327.50 MODEL DAIRY LLC 7,055.82 MODOC STEEL & SUPPLY LLC 75.75 MOLEZZO REPORTERS INC 10,492.20 MOLEZZO, RICHARD A. APC 9,675.54 MONNIG, BRYANT ANN 2,000.00 MONSEN ENGINEERING SUPPLY OF RENO 3,728.62 MOORE MEDICAL GROUP LLC 2,404.75 MOTOR COP SHOP INC 1,099.85 MOUNTAIN STATES NETWORKING 7,560.00 MOUNTAIN VIEW HEALTH & REHAB CENTER 51,632.74 MOUNTAIN VIEW MORTUARY 1,188.00
Page 13 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
MOVIE LICENSING USA 300.00 MT HOOD SOLUTIONS COMPANY 9,215.55 MUNICIPAL MAINTENANCE EQUIPMENT INC 802.81 MY HOME, INC 26,048.12 MYGRANT GLASS COMPANY INC 496.36 MYSTATEUSA, INC 11,975.00 NADA APPRAISAL GUIDES 196.00 NAPA AUTO PARTS 16,064.94 NATIONAL ASSOC OF WOMEN JUDGES 175.00 NATIONAL ASSOCIATION OF COUNTIES 6,352.00 NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH
OFFICIALS 1,900.00
NATIONAL ASSOCIATION OF CRIMINAL DEFENSE
LAWYERS 129.00
NATIONAL ASSOCIATION OF EXTRADITION OFFICIALS 750.00
NATIONAL ASSOCIATION OF NUTRITION AND AGING
SERVICES 165.00
NATIONAL BUSINESS FACTORS INC 965.25 NATIONAL BUSINESS INSTITUTE 1,058.10 NATIONAL CONSUMER LAW CENTER 663.00 NATIONAL COUNCIL ON AGING INC 145.00 NATIONAL DISTRICT ATTORNEYS ASSN 1,500.00 NATIONAL GRANTS MANAGEMENT ASSOC 785.00 NATIONAL INFORMATION OFFICERS ASSOC 80.00 NATIONAL LANDSCAPE 72,537.84 NATIONAL MEDICAL SERVICES INC 37,927.98 NC AUTO PARTS, LLC /AC DELCO 10,357.14 NEIDERT, DAVID K ATTORNEY AT LAW 14,106.48 NEIGHBORHOOD MEDIATION CTR INC 33,000.00 NELIA BUENDIA DBA: PROVIDENCE HOME CARE 1,713.40 NETSMART NEW YORK, INC 4,485.68 NETWORK INNOVATIONS GOVERNMENT 1,467.45 NETWORK INTERPRETING SERVICE LLC 1,415.56 NEUGEBAUER, MINDI 3,500.00 NEVADA ASSESSORS ASSOCIATION 545.00 NEVADA ASSOC OF LAND SURVEYORS INC 380.00 NEVADA ASSOCIATION OF COUNTIES 15,000.00 NEVADA BACKGROUNDS 463.30 NEVADA BLUE LTD 920.79 NEVADA BOARD OF CONTINUING LEGAL EDUCATION 3,060.00 NEVADA BOARD OF PROFESSIONAL ENGINEERS AND
LAND SURVEYORS 75.00
NEVADA BROADCASTERS ASSOCIATION 25,000.00 NEVADA BY PRODUCTS 435.00 NEVADA COURT COUNSELING SERV INC 100.00 NEVADA DEPT OF HEALTH & HUMAN SVCS 18,360.64 NEVADA DEPT OF MOTOR VEHICLES 614.00 NEVADA DEPT OF PUBLIC SAFETY 68,658.00 NEVADA DISTRICT JUDGES ASSOCIATION 3,000.00
Page 14 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
NEVADA DIV OF CHILD & FAMILY SVCS 365,692.19
NEVADA DIVISION OF ENVIRONMENTAL PROTECTION 7,500.00
NEVADA DIVISION OF FORESTRY 4,301.10
NEVADA DIVISION OF HEALTH/BUREAU OF LICENSURE 3,145.00
NEVADA DIVISION OF STATE LANDS 300.00 NEVADA ELITE BUILDING ALLIANCE 454,891.76
NEVADA EMPLOYMENT TRAINING & REHABILITATION 53,755.56
NEVADA ENERGY SYSTEMS INC 46,196.91 NEVADA EXHAUST CLEANING INC 1,900.00 NEVADA GEOGRAPHIC INFORMATION SOC 450.00 NEVADA HEALTH CARE COALITION 6,356.00 NEVADA HEALTH PARTNERS 3,178.00 NEVADA HUMANE SOCIETY 7,651.70 NEVADA LEGAL SERVICES INC 19,185.60 NEVADA LEGISLATIVE COUNSEL BUREAU 1,146.66 NEVADA MULTIMEDIA PRODUCTIONS 2,250.00 NEVADA NETWORK AGAINST DOMESTIC VIOLENCE 200.00 NEVADA OFFICE MACHINES INC 5,026.24 NEVADA PREF HEALTHCARE PROV. LLC 11,116.95 NEVADA PRESORT & MAIL MARKETING INC 964.66 NEVADA PUBLIC HEALTH FOUNDATION 17,505.00 NEVADA RUBBER STAMP CO INC 162.80 NEVADA RURAL WATER ASSOCIATION 4,575.00 NEVADA SEAL & PUMP 34,401.05 NEVADA SECRETARY OF STATE 350.00 NEVADA SHERIFF'S & CHIEFS' ASSOC. 500.00 NEVADA SPEEDOMETER SERVICE 80.00 NEVADA STATE DEPT OF CONSERVATION 22,111.00 NEVADA STATE BOARD OF EXAMINERS FOR SOCIAL
WORKERS 1,950.00
NEVADA STATE DEPT OF AGRICULTURE 100.00 NEVADA STATE DEPT OF HUMAN RES 292,756.46 NEVADA STATE FIRE MARSHALL 950.00 NEVADA STATE OFFICE OF VITAL STATISTICS 43,815.00 NEVADA STATE SURPLUS PROPERTY 1,335.31 NEVADA STATE TREASURER 1,183,012.18 NEVADA TOWING INC 40.00 NEVADA URBAN INDIANS INC 3,800.00 NEW DAWN TECHNOLOGIES 80,811.10 NEW DIMENSIONS, INC. 1,607.00 NEW WORLD INFORMATION TECHNOLOGY 4,086.08 NICHOLS CONSULTING ENGINEERS 143,356.67 NIKMAT INVESTMENTS II LLC 720.00 NJLCA‐CORRECTIONAL MANAGEMENT 3,120.00 NM BUSINESS RESOURCES, LLC 6,250.00 NO NV MEDICAL CENTER PHARMACY 1,404.50 NO. NEVADA EVALUATION CTR INC 100.00
Page 15 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
NOCHEBUENA, GABRIEL 160.00 NOEDEL SCIENTIFIC 4,950.00 NOREEN, MICHELE DVM 6,080.00 NORTH LAKE TAHOE FIRE DISTRICT 62,592.48 NORTHERN NEVADA BLACK CULTURAL 50.00 NORTHERN NEVADA BLUEGRASS ASSOC 62.94 NORTHERN NEVADA CHAPTER/ASSOCIATION OF GOV'T
ACCOUNTANTS 567.00
NORTHERN NEVADA CHAPTER ICBO 650.00 NORTHERN NEVADA HOPES 1,780.00 NORTHERN NEVADA HOUSING SOLUTIONS 300.00 NORTHERN NEVADA INTERNATIONAL CNTR 1,680.00 NORTHERN NV MEMORIAL SOCIETY 534.00 NORTHWEST WEATHERNET INC 1,380.00 NOVI & WILKIN ATTORNEYS AT LAW 17,420.00 NTC A LIMITED LIABILITY CO 12,025.00 NUTTON, DOUGLAS ESQ 23,900.00 NV ENERGY 1,013,382.00 OAKES, JUSTIN E 13,725.00 O'BRIEN ROGERS & CROSBY 624.00 O'BRIEN'S MOVING & STORAGE INC 10,860.92 OCLC INC 195.00 OFFICEMAX 111,451.83 OHLSON, JOHN 36,373.67 OLYMPIC SECURITY SERVICES, INC 210,647.28 OMALU, BENNET MD, MBA, MPH 11,030.00 OMNICARE INC. 1,803.31 ON POINT TRANSLATIONS LLC 2,962.50 OREILLY AUTOMOTIVE INC 18,577.52 ORLICH, DORI 2,400.01 OUT BACK MANUFACTURING 2,562.56 OVERDRIVE INC 25,888.86 OWEN EQUIPMENT SALES 8,246.47 OXFORD UNIVERSITY PRESS INC 186.00 P A DOUGLAS & ASSOCIATES INC 7,185.00 PAC MACHINE CO 22,991.00 PAC WEST HELICOPTERS 28,711.00 PACIFIC BRANCH ENTOMOLOGICAL SOCIETY OF
AMERICA 60.00
PACIFIC CONCEPTS 6,625.00 PACKHAM, JOHN, PHD 1,250.00 PANORAMA VILLAGE CONDOMINIUMS 1,361.00 PAPE MACHINERY 11,388.84 PAR ELECTRICAL CONTRACTORS INC 3,487.87 PARAGARD DIRECT 4,500.00 PARKSON CORPORATION 12,654.26 PARSONS BEHLE & LATIMER 200.00 PATRIOT PROPERTIES INC 32,150.00 PATTERSON VETERINARY SUPPLY INC 12,204.40 PEAK SCIENTIFIC INC. 526.00
Page 16 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
PEDIATRIC FORENSIC SERVICES 5,500.00 PEERLESS CLEANERS INC 40.00 PEGGY HOOGS & ASSOCIATES 9,752.15 PENGAD, INC. 381.38 PER PUBLICATIONS INC 245.55 PERI LANDSCAPE CONSTR. & MATERIALS 2,206.74 PERKIN ELMER GENETICS INC 300.00 PETEDGE 256.38 PETERBILT TRUCK PARTS & SERVICE 1,782.16 PETSMART CORP 473.80 PFM ASSET MANAGEMENT LLC 60,427.15 PIASECKI, MELISSA MD 6,125.00 PICKER, MARC ESQ., LTD 13,724.56 PIN CENTER 565.00 PITNEY BOWES INC. 10,873.07 PLEASANT CARE GROUP HOME 384.00 PLUMAS COUNTY MENTAL HEALTH 41.50 PLUMAS‐SIERRA RURAL ELECTRIC CO‐OP 567.30 POHLL, GREG 3,300.00 PONDEROSA MEAT CO 2,109.88 POWERCOMM SOLUTIONS INC 18,798.72 PRECISE PRINTING INC 1,938.28 PRESCIENT SOFTWARE JRD, INC 1,900.00 PRINGLE REALTY 1,100.00 PRINSEN, KEVIN 160.00 PRISM SYSTEMS CORPORATION 6,791.63 PROCESS SOLUTIONS, INC. 3,650.00 PROFESSIONAL PIPE SERVICE 58,382.69 PROFORCE MARKETING, INC. 92,384.29 PROGRESSIVE PRINT SOLUTIONS 1,014.85 PROJECT DISCOVERY 500.00 PROLOGISTIX, PERSONNEL ONE 11,778.04 PROPARK AMERICA WEST 2,818.50 PROTECT SECURITY SERVICES, LLC 1,695.76 PROTO FAB INC 2,647.31 PUB N' SUB 144.79 PUBLIC CONSULTING GROUP, INC. 6,448.50 PULMONARY MEDICINE ASSOCIATES 3,600.00 PURCELL TIRE & RUBBER 49,351.72 PURCHASING CARD ‐ BANK OF AMERICA (GROUPED) 733,087.78 PUTNAM, SUSAN D. 11,450.00 Q&D CONSTRUCTION INC 1,318,675.59 QIAGEN INC 18,112.91 QUAL ECON USA INC 232,566.06 QUALITY BOOKS INC 856.84 QUALITY CONTROL SERVICES 2,982.00 QUALLS, LAW OFFICES OF THOMAS L 5,934.37 QUEST COUNSELING & CONSULTING 88,996.26 QUEST DIAGNOSTICS INC 325.25 QUIRK, DENISE F M.A. 405.00
Page 17 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
R & R PRODUCTS INC 1,628.48 R.C. WILLEY HOME FURNISHINGS 7,219.93 RABBIT NEVADA INC. 961.76 RACO INDUSTRIES LLC 1,519.60 RADCO COMMUNICATIONS LLC 3,660.00 RAGLEN SYSTEM BALANCE INC 500.00 RAIL CITY CARWASH 1,071.00 RAM DISCOUNT COMPUTER SUPPLIES 1,347.18 RANDOM HOUSE INC 30.00 RAPID7 LLC 5,000.00 REAGAN, STEPHEN T 14,351.30 RECORDED BOOKS LLC 13.90 RECORDER'S ASSOC OF NEVADA 175.00 RED SKY SOLUTIONS LLC 62,710.56 REDI GRO CORPORATON 863.10 REDWOOD TOXICOLOGY LABORATORY 9,690.66 REED, EDWARD T 6,900.00 REFRIGERATION SUPPLIES DISTRIBUTOR 2,808.25 REFUND (GROUPED) 77,356.71 REGENT BOOK COMPANY INC 63.61 REGENT CARE CENTER 54,911.32 REGIONAL TRANSPORTATION COMMISSION 22,950.75 REIMBURSEMENTS (GROUPED) 54,952.86 RENO BRAKE INC 997.89 RENO BUSINESS INTERIORS INC 421,448.94 RENO CARSON MESSENGER SERVICE INC 13,804.99 RENO CYCLES LLC. 3,160.10 RENO DISP CO; WASTE MGMT; B & L 7,971.42 RENO DODGE SALES INC 3,286.22 RENO DRAIN OIL SERVICES 1,980.00 RENO FIRE DEPARTMENT 15,520.69 RENO FORKLIFT INC 1,066.54 RENO INK 142.00 RENO NEWS & REVIEW 17,185.00 RENO NEWSPAPERS INC 41,262.44 RENO PSYCHIATRIC ASSOC LLP 720.00 RENO RADIOLOGICAL ASSOCIATES CHTD 343.48 RENO RODEO FOUNDATION 3,900.00 RENO, CITY OF 1,040,684.52 RENO, CITY OF PARKS DIVISION 42.00 RENOWN MSO 12,520.00 RENOWN REGIONAL MEDICAL CENTER 4,383.66 RENOWN SKILLED NURSING 55,282.60 RESCUE RESPONSE GEAR INC 430.06 RESOURCE DEVELOPMENT CO 23,400.00 RESTART INC 34,204.63 RESTEK CORPORATION 1,998.69 RESTITUTION (GROUPED) 1,491.34 REYNOLDS, JONATHAN C 80.00 RICK'S AEC REPROGRAPHICS 1,017.75
Page 18 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
RICOH AMERICAS CORPORATION 11,061.68 RIDGEVIEW COUNSELING 700.00 RILITE AGGREGATE CO 605.46 RISK SOLUTIONS INTERNATIONAL LLC 34,400.00 RITE OF PASSAGE ATCS INC 2,785.28 RJ LEE SOLUTIONS LLC 4,900.00 RJSK DIAMOND INC 433.44 ROAD RIDER OF RENO LTD. 5,876.48 ROBERT COX ENTERPRISES 1,957.65 ROBINSON TEXTILES INC 6,019.14 ROGINA, JULIUS M PHD 6,545.00 ROMAN CATHOLIC BISHOP OF RENO 444.00 ROSENTHAL, LESLIE R 3,073.00 ROSS BURKE AND KNOBEL INC 864.00 ROSS EQUIPMENT COMPANY INC 12,552.79 ROSS, JEFFREY B 272.00 ROTER INVESTMENTS 56,227.50 ROTH, MICHAEL V 6,100.13 ROUTSIS, WILLIAM J II 7,700.00 ROWAN, JULIE 2,073.50 RTC MANUFACTURING INC 1,420.93 RUBINSTEIN, GARRY 730.00 RUIZ DE MACIAS, LAURA MARIBEL 1,155.00 RURAL TELEPHONE COMPANY 956.46 RUSSELL, DEREK C 15,620.00 RUTLEDGE, MICHAEL R. 10,421.52 RVALRC LLC 30,143.45 SAFE PLACE LLC 1,562.08 SAFEGUARD WEB AND GRAPHICS 4,800.00 SAFETY KLEEN CORP 3,822.13 SAFETY ON SITE 45.10 SAINT JOSEPH CARE HOME 7,697.51 SAINT PAULS HOME CARE 14,075.67 SAK N SAVE 14.98 SALAM INTERNATIONAL INC 2,353.64 SALAZAR, MICHELLE L 40.00 SALCEDO, FIDEL 1,365.85 SALT LAKE WHOLESALE SPORTS 699.28 SANOFI PASTEUR INC 1,452.58 SAP PUBLIC SERVICES INC 87,984.23 SATELLITE TRACKING OF PEOPLE, LLC 3,125.00 SAUNDERS, ELEANOR SUE 1,700.00 SAVAGE, WILLIAM L. 2,500.00 SCHAYE, CAROL 115.00 SCHERING‐PLOUGH HOME AGAIN LLC 10,500.00 SCHONLAU, JUDITH ANN 5,907.45 SCHREINERT LAW, P.L.L.C. 3,187.50 SCHROEDER, DAVID L 160.00 SCHUMACHER, GERALD 1,700.00 SCOLARI'S FOOD & DRUG COMPANY 2,700.00
Page 19 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
SCOTIA CONSULTING 23,000.00 SCOTT MARRIN INC 922.65 SECO CONTROLS, LLC 9,672.40 SECURE ALERT 375.25 SEDLAK, SUSAN KAY RN, MS, CEN 750.00
SELF FUNDED HEALTH INS CLAIMS & ADMIN (GROUPED) 3,073,109.27
SENIOR SPECTRUM NEWSPAPERS INC 800.00 SENTINEL OFFENDER SERVICES LLC 9,252.25 SETTLEMENT (GROUPED) 45,241.28 SEXTON, STEVEN L LTD 13,400.00 SG SOLUTIONS 5,915.00 SHAMROCK EVALUATION CENTER 490.00 SHANNON, GREGORY R 3,300.00 SHARP REPORTING SERVICES 20,845.45 SHAW, JAMES E 3,875.00 SHEAR TECH 2,015.97 SHELL OIL COMPANY 966.15 SHI INTERNATIONAL CORP 9,214.70 SHIELDS‐HARPER 39.60 SIERRA CHEMICAL COMPANY 25,487.15 SIERRA COMPUTER GROUP 1,881.00 SIERRA CONTROL SYSTEMS INC 4,572.09 SIERRA DIESEL INJECTION INC 175.00 SIERRA DIVING CENTER 1,500.00 SIERRA FEED & SADDLERY 35.65 SIERRA FREIGHTLINER STERLING WESTERN STAR INC 2,113.24 SIERRA HOME HEALTH CARE 9,489.40 SIERRA MEMORIAL GARDENS INC 888.00 SIERRA NEVADA EQUIPMENT, INC. 306.50 SIERRA OFFICE SOLUTIONS 85,835.18 SIERRA PACIFIC TURF SUPPLY INC 10,896.00 SIERRA RENTAL & TRANSPORT CO INC 3,282.40 SIERRA REPAIR & SHARPENING INC 755.33 SIERRA SERVICE ENTERPRISES, INC 561.05 SIERRA TYPEWRITER COMPANY 900.00 SIERRA WELDING SUPPLY CO 839.35 SIERRA WINDOW FASHIONS & TINT 8,392.28 SIERRA WOODS LLC 878.50 SIGMA‐ALDRICH INC 2,205.85 SILVER KNOLLS MUTUAL WATER COMPANY 196.96 SILVER LEGACY 196.00 SILVER STATE BARRICADE & SIGN INC 2,117.68 SILVER STATE FAIR HOUSING COUNCIL 4,963.60 SILVER STATE INDUSTRIES 2,520.00 SILVER STATE INTERNATIONAL INC 22,407.76 SILVER STATE MEDICAL CONSULTANTS 4,100.00 SIMON, PAMELA 28.00 SIMPLEXGRINNELL LP 37,460.75 SINNETT CONSULTING SERVICES LLC 245.00
Page 20 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
SIRCHIE FINGER PRINT LABORATORIES 435.89 SK PROPERTIES LLC 885.00 SKILLSOFT CORPORATION 2,066.03 SMART SECURITY SOLUTIONS, INC 490.00 SMOKEY RIDGE MOBILE HOME PARK 1,680.00 SNOQUIP INC 3,181.65 SOCIAL & SENIOR SERVICE RENT ASSISTANCE 7,808.32 SOCIAL ENTREPRENEURS INC 4,180.00 SOCIAL SERVICES GENERAL ASSISTANCE (GROUPED) 7,366.34 SOIL‐TECH, INC 69,149.16 SOURCE REFRIGERATION & HVAC INC 300.00 SOUTHWEST CIVIL CONSTRUCTORS, LLC 281,357.28 SOUTHWEST GAS CORPORATION 6,760.72 SPARKS FIRE DEPARTMENT 5,940.00 SPARKS POLICE DEPARTMENT 4,872.00 SPARKS TRIBUNE LLC 405.00 SPARKS, CITY OF 287,692.50 SPARKS, CITY OF, PARKS & RECREATION 165.00 SPB UTILITY SERVICES INC 229,342.25 SPECCHIO, MICHAEL 1,500.00 SPECIALIZED REFRIGERATION 106.25 SPECIALIZED SECRETARIAL SRVS 400.00 SPECTRUM PHARMACY SERVICES LLC 7,365.15 SPENCER INVESTIGATIONS 4,730.00 SPEWARE CORPORATION 1,115.33 SPRINT PCS / NEXTEL COMM 4,498.93 SQUIRE, REBECCA 160.00 SS INVESTMENTS LLC 1,200.00 ST JEOR, SACHIKO 80.00 STACY BRAUN 360.00 STAMPEDE CONSTRUCTION INC 2,400.00 STANBIO LABORATORY LP 836.54 STANDARD INSURANCE CO. 92,799.33 STANLEY ACCESS, INC. 9,995.00 STANLEY CONVERGENT 587.24 STANTEC CONSULTING SERVICES INC 34,132.02 STAR ELECTRONICS LLC 312.00 STATE AND LOCAL GOVT BENEFITS ASSOC 200.00 STATE BAR OF CALIFORNIA 125.00 STATE BAR OF NEVADA 37,875.00 STATE OF CALIF‐OFFICE OF VITAL REC. 220.00 STATE OF NEVADA 6,305.00 STATE OF NEVADA ‐ PUBLIC EMPLOYEES 79,234.17 STATE OF NEVADA PRINTING OFFICE 100.00 STATE OF NEVADA, TREASURER 375,000.00 STEAMBOAT CANAL AND IRRIGATION CO. 32,450.00 STEP 2 INC 20,060.32 STOESS, ALFRED W 80.00 STOREY COUNTY 513.00 STOWELL, HANNELORI 160.00
Page 21 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
STREET RIDER OF RENO, LLC 1,489.23 STUBBS, EVELYN 1,842.80 STURTEVANT, JENNIFER A. 5,000.00 STUYVESANT, ROBERT P MSW 16,223.00 SULLIVAN STRUCTURES LLC 226,085.50 SULLIVAN, KARLA A 2,310.00 SUN SRI CHROMATOGRAPHY ACCESS 2,436.98 SUN VALLEY GENERAL IMPROVEMENT 76,445.38 SUNRISE ENVIRONMENTAL SCIENTIFIC 2,291.61 SUNSHINE LITIGATION SERVICES, LLC 21,500.45 SUPERIOR HYDRAULICS & FABRICATION 22,074.14 SURPRISE VALLEY ELECTRIFICATION 582.45 SURRATT LAW PRACTICE, PC 587.10 SUSAN CULP LTD 2,296.00 SUSTAINABLE RESOURCE 5,248.50 SYSCO 29,793.78 SYSTEMS & SPACE INC 1,764.04 SYSTEMS PLANNING CORPORATION 1,860.10 T & D ACTION REPAIR 4,131.63 TAHOE FAMILY SOLUTIONS INC 875.00 TAHOE REGIONAL PLANNING AGENCY 56,670.26 TAHOE SUPPLY CO LLC 4,076.50 TAHOE TRANSPORTATION DISTRICT 235,606.31 TALKINGTECH LTD 3,412.00 TALLEY COMMUNICATIONS CORP 4,138.20 TANNER, PATRICK 29,760.00 TARGET STORES 904.32 TASER INTERNATIONAL 748.05 TAVERNETTI, GARY 1,800.00 TEC EQUIPMENT INC 695.28 TECHNOLOGY CENTER INC 111.36 TECTONICS DESIGN GROUP 1,813.00 TEQUIPMENT.NET; TOUCHBOARDS 11,998.00 TESSCO TECHNOLOGIES INC 27,703.93 TESTWAVE LLC 3,094.43 TGCI 895.00 THE CHAMBER 2,500.00 THERACOM LLC 4,875.00 THOLL FENCE INC 1,540.85 THOMPSON PUBLISHING GROUP 408.00 THORNDAL, ARMSTRONG, DELK, BALKENBUSH &
EISINGER 39,967.35
THORP, DARIAN B 1,350.00 TITAN CONSTRUCTION SUPPLY INC 2,115.77 TLC CARE CENTER 3,796.73 TOULOUSE, KIM 80.00 TRANS UNION LLC 1,258.61 TREASURER'S CHECKS ‐ PROPERTY TAX REFUNDS
(GROUPED) 500.00
Page 22 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
TREASURER'S INTEREST ‐ PROPERTY TAX REFUNDS
(GROUPED) 1,379.25
TRENCH PLATE RENTAL COMPANY 1,191.80 TRIAL SCIENCE INC 1,960.00 TRIPP ENTERPRISES INC 937.40 TROPICAL CAR WASH LLC 1,929.24 TRUCKEE MEADOWS CREMATION & BURIAL SERVICES
INC 16,206.00
TRUCKEE MEADOWS ELECTRIC INC 860.00 TRUCKEE MEADOWS REG PLAN AGENCY 51,290.50 TRUCKEE MEADOWS WATER AUTHORITY 544,590.16 TRUCKEE MEADOWS WATER SYS. INC 1,172.50 TRU‐VISTA 15,000.00 TURF STAR INC 2,386.85 TUSCANY SUITES, LLC 1,734.34 TYCO INTEGRATED SECURITY LLC 227.40 TYLER TECHNOLOGIES 240.00 U S DEPARTMENT OF STATE 270.00 U S DEPT OF INTERIOR 6,301.27 U S POSTAL SERVICE 122,685.00 U.S. DEPT OF HOMELAND SECURITY 76.00 UCT LLC 758.61 UNIFORMITY, INC 7,848.14 UNISOURCE WORLDWIDE 18.72 UNITED PARCEL SERVICE 1,470.42 UNITED RENTALS INC 1,208.20 UNITED ROTARY BRUSH CORP 1,005.87 UNITED SITE SERVICES OF NV INC 4,147.76 UNIVERSITY HEALTH PROFESSIONALS 4,420.00 US BANK TRUST NATIONAL ASSOC 2,346.00 US FOODSERVICE INC 2,736.61 USA BLUEBOOK 2,633.69 USDA FOREST SERVICE 84,631.33 UTAK LABORATORIES INC 519.96 UTILITIES INC OF NEVADA 2,400.89 UTILITY REFUND (GROUPED) 31,460.29 UTILITY TELEPHONE INC 2,190.22 VALLEY INNOVATIVE SERVICES INC 193,519.12 VAN LYDEGRAF, LANCE ATTORNEY 500.00 VANDERWELL, DIAN 240.00 VANITY ENTERTAINMENT 1,300.00 VERIZON WIRELESS SERVICES LLC 29,887.78 VIDEO CAT PRODUCTIONS 180.00 VIP JANITORIAL SERVICES INC 2,310.00 VIRGINIA POLYTECHNIC INSTITUTE 2,842.23 VISION SERVICE PLAN ‐(NV) 117,840.74 VOHL, CECILIA 12,386.60 VOICEPLUS INC 275.00 VOLUNTEERS OF AMERICA NORTHERN CA & NORTHERN
NV INC 21,122.28
Page 23 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
VOLUSIA FLAGLER FAMILY YMCA 540.00 VORTECH PHARMACEUTICALS LTD 978.72 VWR INTERNTIONAL INC 3,847.66 VWR SCIENTIFIC INC 695.56 WALKER, KRISTIE LYNN 135.00 WALKER, RANDI LEE 16,441.85 WALTON'S INC 13,896.00 WASHOE COUNTY HEALTH DEPT 253.00 WASHOE COUNTY BAR ASSOCIATION 2,660.00 WASHOE COUNTY DISTRICT ATTORNEY 28,177.83 WASHOE COUNTY DOMESTIC VIOLENCE TASK FORCE 1,500.00 WASHOE COUNTY RECORDER 17.00 WASHOE COUNTY SCHOOL DISTRICT 1,395.55 WASHOE COUNTY SHERIFFS OFFICE 10,800.00 WASHOE COUNTY SOCIAL SERVICES 9,416.34 WASHOE LEGAL SERVICES 21,948.00 WASHOE MEMORIAL INC 5,769.00 WASHOE METAL FABRICATING INC 1,939.49 WASTE MGMT 6,472.42 WATCH GUARD VIDEO 41,035.00 WATER ENVIRONMENT FEDERATION 1,148.32 WATERS VACUUM TRUCK SERVICE 1,320.00 WAUSAU FINANCIAL SYSTEMS INC 374.49 WAVE CAR WASH LLC 3,337.44 WEBB, CARL 7,087.50 WEDCO INC 450.88 WEIHER, RICHARD G PHD 26,740.00 WEISS, HENRY 2,290.00 WELLS FARGO CARD SERVICES 1,416.10 WELLS FARGO INS SERV OF NV INC 179,706.25 WEST GROUP 77,080.81 WESTCARE NEVADA, INC 58,940.48 WESTERN ENVIRONMENTAL TEST. LAB 11,915.00 WESTERN HIGHWAY PRODUCTS INC 1,755.70 WESTERN INDUSTRIAL PARTS INC 12,374.65 WESTERN NEVADA DEVELOPMENT DIST 4,125.00 WESTERN NEVADA SUPPLY CO 123,900.18 WESTERN PACIFIC ELECTRIC INC 694.77 WHITCO INC 450.00 WHITTEMORE, DAVID J 160.00 WHITTLESEA CHECKER TAXI INC 1,562.75 WIDEMAN, ROBERT F. 80.00 WILDCREEK BUSINESS PARK ASSOCIATION 3,643.20 WILSON, DEREK 40.00 WITNESS (GROUPED) 50.00 WONDERWORKS EXHIBIT CO INC 23,000.00 WONG, ALLYSON D 11,183.50 WOOD RODGERS INC 45,110.70 WORKEN & ASSOCIATES, LLC 1,886.95 WORKERS' COMP CLAIMS & ADMIN (GROUPED) 417,848.17
Page 24 of 25
Vendor / Payee $ Amount
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 1/1/2013 ‐ 3/31/2013Note that certain payees have been grouped by type of payment due to
confidentiality or due to one‐time small payments.
WORKFLOWONE LLC 3,199.90 WORLEYPARSONS GROUP INC 15,547.28 WRIGHT, RUTH ANN MA 275.00 WW GRAINGER INC 63,639.12 WWW CONSTRUCTION INC 101,305.15 XEROX CORPORATION 26,343.47 XYBIX SYSTEMS, INC 13,563.66 YORK, VICKIE 80.00 YOUNG, LISA A 1,789.35 YOUTH LAW CENTER 17,500.00 YSI INCORPORATED 3,467.70 ZAYO BANDWIDTH LLC 14,766.55 ZEE MEDICAL INC 439.80 ZEP MANUFACTURING 3,999.23 ZIHN, ISOLDE 15,020.00 ZUMAR INDUSTRIES INC 5,047.00
TOTAL PAYMENTS FOR THE PERIOD 39,998,548.49$
Page 25 of 25
