Washoe County, Nevada Quarterly of by for the 7/1/2014 9 ......YTD PAYMENTS 1ST QTR PAYMENTS Washoe...

YTD PAYMENTS 1ST QTR PAYMENTS

10 DESIGN & INTERIORS 1,477.56$ 1,477.56$

3M COMPANY 506.89 506.89

49ER COMMUNICATIONS 2,646.35 2,646.35

601 W MOANA LLC 11,244.00 11,244.00

7‐ELEVEN 60.00 60.00

805 KUENZLI ROAD LLC 658.00 658.00

865 TAHOE BOULEVARD ASSOC LLC 27,020.40 27,020.40

A & A TOWING, INC 748.95 748.95

A & B PRINTING & MAILING 5,547.98 5,547.98

A & B PROPERTIES INC 86,595.50 86,595.50

A & K EARTH MOVERS INC 2.25 2.25

A & L LAMINATING 151.00 151.00

A C RADIO SUPPLY INC 30.65 30.65

A CHILD'S WORLD 264.00 264.00

A1 BODY SHOP 221.39 221.39

A‐1 CHEMICAL 270.94 270.94

A1 STEEL INC 577.92 577.92

A1 TRANSMISSION INC 15,739.94 15,739.94

AANP CERTIFICATION PROGRAM 220.00 220.00

AARON BROTHERS ART AND FRAMING 144.94 144.94

ABBOTT PRODUCTS 68.65 68.65

ABC FIRE EXTINGUISHER CO INC 5,968.94 5,968.94

ABEL, AARON 500.00 500.00

ABERASTURI, SUZANNE 14,870.00 14,870.00

ABUBAKER, NEDIRA 80.00 80.00

ACADEMIC LICENSES INC 7,797.00 7,797.00

ACADIAN REHAB INC 935.90 935.90

ACCELA INC 412,674.71 412,674.71

ACCESS TO HEALTHCARE NETWORK INC 20,400.00 20,400.00

ACCOUNTEMPS 11,295.97 11,295.97

ACE HARDWARE 18.47 18.47

ACHESON, ROBERT D 1,500.00 1,500.00

ACI SPECIALITY BENEFITS CORPORATION 16,508.25 16,508.25

ACS GOVERNMENT SYSTEMS INC 198,604.48 198,604.48

ACTION ELECTRIC INC 4,153.66 4,153.66

ACTION FOR CHILD PROTECTION 98,408.57 98,408.57

ACTIVE NETWORK INC 5,565.04 5,565.04

ADAMSON POLICE PRODUCTS 3,050.00 3,050.00

ADAPCO INC 100,554.06 100,554.06

ADI 2,459.39 2,459.39

ADIDAS 39.99 39.99

ADMINISTRATIVE OFFICE OF THE COURTS 5,000.00 5,000.00

Washoe County, NevadaQuarterly Report of Payments by Payee

for the Period 7/1/2014 ‐ 9/30/2014

Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

1 of 44



for the Period 7/1/2014 ‐ 9/30/2014


ADOBE SYSTEMS INC 1,299.00$ 1,299.00$

ADSOURCE ADVERTISING PROMO INC 12,601.89 12,601.89

ADVANCED COMMUNICATION & TECHNOLOGY SERVICE 14,172.04 14,172.04

ADVANCED COMPANIES DBA: ADVANCED ASHPHALT 23,230.40 23,230.40

ADVANCED CRANE INC 560.00 560.00

ADVANCED INTERPRETING & TRANSLATING SERVICES 5,871.25 5,871.25

ADVANCED KIOSKS 7,656.00 7,656.00

ADVANCED MEDICAL ARTS 525.00 525.00

ADVANCED TRAFFIC PRODUCTS INC 5,809.25 5,809.25

AED SUPERSTORE 183.80 183.80

AEROFLEX WICHITA INC 46,763.63 46,763.63

AEROPOSTALE 30.00 30.00

AFASSCO 108.55 108.55

AFFORDABLE ALTERNATIVES INC 350.55 350.55

AFFORDABLE FENCE 289.80 289.80

AGILAIRE LLC 999.00 999.00

AGILENT TECHNOLOGIES INC 24,756.55 24,756.55

AHERN RENTALS INC 392.50 392.50

AHUJA, CHANDAR 60.00 60.00

AIR & WASTE MANAGEMENT ASSOC 1,026.00 1,026.00

AIR FILTER SALES & SERVICE 23,539.75 23,539.75

AIRCRAFT SPRUCE AND SPECIALTY 1,991.32 1,991.32

AIRE‐MASTER OF RENO 2,974.50 2,974.50

AIRGAS NCN INC 3,792.34 3,792.34

ALAMEDA COUNTY CLERK 92.00 92.00

ALBRIGHT, HAROLD G 819.51 819.51

ALEGRIA ASSOCIATES, P.C. 250.00 250.00

ALERE NORTH AMERICA INC 180.00 180.00

ALERT SECURITY ASSET PROTECTION 25,339.97 25,339.97

ALHAMBRA 1,099.00 1,099.00

ALL AMERICAN LOCK & SAFE 307.50 307.50

ALL IN ONE POSTER COMPANY 49.75 49.75

ALL STAR RENTS 196.50 196.50

ALLEGIS CORP 24.65 24.65

ALLIED ELECTRONICS INC 119.86 119.86

ALLISON, PHYLLIS W 5,083.00 5,083.00

ALLTECH ASSOCIATES INC 213.14 213.14

ALPHA ANALYTICAL INC 48,402.50 48,402.50

ALPHA TECHNOLOGIES 341.05 341.05

ALPINE HELICOPTER SERVICE INC 36,096.75 36,096.75

ALPINE LOCK AND KEY INC 7,300.98 7,300.98

ALSCO AMERICAN LINEN DIVISION 493.54 493.54

2 of 44



for the Period 7/1/2014 ‐ 9/30/2014


ALZHEIMER'S ASSOCIATON 800.00$ 800.00$

AMATUEUR ATHLETIC UNION 32.00 32.00

AMAZON DIGITAL SERVICES 104.70 104.70

AMAZON.COM INC 18,868.37 18,868.37

AMEC ENVIRONMENT & INFRASTRUCTURE 11,263.84 11,263.84

AMERCARE PRODUCTS INC 9,576.00 9,576.00

AMERICAN ACADEMY OF PEDIATRICS 135.00 135.00

AMERICAN ARBITRATION ASSOCIATION 75.00 75.00

AMERICAN ARBORISTS LTD 800.00 800.00

AMERICAN BAR ASSOC 290.00 290.00

AMERICAN COMPREHENSIVE COUNSELING SERVICE 14,897.00 14,897.00

AMERICAN FIDELITY ASSURANCE CO 100,778.40 100,778.40

AMERICAN INNS 110.00 110.00

AMERICAN INSTITUTE OF ARCHITECTS 399.99 399.99

AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS 805.00 805.00

AMERICAN JAIL ASSOC 495.00 495.00

AMERICAN LUNG ASSOC 457.86 457.86

AMERICAN MOSQUITO CONTROL ASSOC INC 60.00 60.00

AMERICAN NONSMOKERS' RIGHTS 355.00 355.00

AMERICAN PLANNING ASSOC 2,005.00 2,005.00

AMERICAN PUBLIC GARDENS ASSOC 280.00 280.00

AMERICAN PUBLIC HEALTH ASSOC 535.00 535.00

AMERICAN PUBLIC WORKS ASSOCIATION 150.00 150.00

AMERICAN READY MIX 862.50 862.50

AMERICAN SOCIETY OF NOTARIES 165.65 165.65

AMERICAN TOWER CORPORATION 8,485.44 8,485.44

AMERICAN WATER WORKS ASSOC 481.00 481.00

AMERICANS FOR EFFECTIVE LAW 2,485.00 2,485.00

AMERIGAS 617.52 617.52

AMERIGEN POWER SOLUTIONS LLC 362.25 362.25

AMERIPRIDE SERVICES 1,761.79 1,761.79

AMEZAGA, ALFREDO M JR 8,100.00 8,100.00

AMUNDSON, CHRISTINA 109.20 109.20

ANASTASIA OWENS DDS LT 500.00 500.00

ANIMAL EMERGENCY CENTER 3,075.00 3,075.00

ANSI 53.00 53.00

ANSWERWEST.COM 2,548.80 2,548.80

AP ONE TIME TAXABLE VENDORS (GROUPED) 17,219.08 17,219.08

AP ONETIME VENDOR (GROUPED) 18,276.76 18,276.76

APEX SAW WORKS 471.87 471.87

APPLE BOOKS 99.00 99.00

APPLIANCE PARTS COMPANY 206.56 206.56

3 of 44



for the Period 7/1/2014 ‐ 9/30/2014


APPLIED INDUSTRIAL TECHNOLOGIES 990.61$ 990.61$

APPLIED MECHANICAL INC 894.00 894.00

APWA NEVADA 600.00 600.00

AQUA COMMUNICATION 495.00 495.00

ARAMARK UNIFORM SERVICES INC 2,303.96 2,303.96

ARC HEALTH & WELLNESS LLC 12,317.93 12,317.93

ARC SERVICES/TRAINING 251.00 251.00

ARCTIC CIRCLE 8.31 8.31

ARMOR CORRECTIONAL HEALTH SVCS INC 1,919,272.00 1,919,272.00

ARNAUD, DEBBIE 1,918.80 1,918.80

ARRASCADA, BETSABETH 16,703.00 16,703.00

ARROW FALCON EXPORTERS INC 2,167.42 2,167.42

ARTHUR L DAVIS PUBLISHING AGENCY INC 371.13 371.13

ARTISTIC FENCE CO INC 3,379.00 3,379.00

ARTISTIC ORTHODONTICS 1,370.00 1,370.00

ASBESTOS TEM LABORATORIES INC 20.00 20.00

ASCEND CHILD PSYCHIATRY 12,037.50 12,037.50

ASHRAE 229.00 229.00

ASPEN DEVELOPERS CORP 235,648.90 235,648.90

ASPHALT ZIPPER INC 554.00 554.00

ASSESSMENT MANAGEMENT GROUP 7,446.38 7,446.38

ASSOCIATED BAG COMPANY 997.47 997.47

ASSOCIATION OF DEFENSE COUNSEL 95.00 95.00

ASTROPHYSICS INC 24,718.00 24,718.00

AT & T 121,219.65 121,219.65

ATB SERVICES LLC 150.00 150.00

A‐TECH FABRICATION 19.15 19.15

ATKINSON, KATHY 56.60 56.60

ATLANTIC INFORMATION SERVICES 249.00 249.00

ATLAS BOOKS 749.65 749.65

ATLAS CORP NOTARY 126.30 126.30

ATPAC 18,828.40 18,828.40

ATV RESEARCH 744.36 744.36

ATWELL LLC 9,899.61 9,899.61

AUDIMATION SERVICES INC 12,045.00 12,045.00

AUDIOLOGY SYSTEMS INC 135.00 135.00

AUTO & TRUCK ELECTRIC INC 2,213.25 2,213.25

AUTOZONE 45.91 45.91

AVANT WIRELESS LLC 9,217.85 9,217.85

AVIALL SERVICES INC 1,372.36 1,372.36

AVID IDENTIFICATION SYSTEMS INC 510.71 510.71

AVIRA 89.99 89.99

4 of 44



for the Period 7/1/2014 ‐ 9/30/2014


AWARD ZONE 492.30$ 492.30$

AWAXX SYSTEMS INC 270.00 270.00

AZURADISC 201.66 201.66

B J'S BARGE SERVICE 14,250.00 14,250.00

B&H PHOTO‐VIDEO INC 4,836.75 4,836.75

B&L BACKFLOW TESTING 975.00 975.00

B&T CUSTOM ROD & RESTORATION 840.86 840.86

BABIES R US 69.99 69.99

BADER AND RYAN LTD 858.95 858.95

BAILEY, RICHARD L 509.68 509.68

BAIR SOFTWARE INC 1,450.00 1,450.00

BAKEMARK 4,340.55 4,340.55

BAKER & TAYLOR BOOKS 64,087.95 64,087.95

BALLARD COMPANY INC 1,000.00 1,000.00

BANBRIDGE APARTMENTS 1,333.00 1,333.00

BANK OF AMERICA 6,491.48 6,491.48

BANK UNITED ‐ DEBT SERVICE PAYMENTS 171,875.70 171,875.70

BARCODES INC LLC 1,852.08 1,852.08

BARING BLVD VETERINARY HOSPITAL 350.38 350.38

BARKER BUSINESS SYSTEMS INC 2,179.12 2,179.12

BARNES & NOBLE SUPERSTORES INC 45.94 45.94

BARNES, JAMES I 320.00 320.00

BARRACUDA NETWORKS INC 948.00 948.00

BARTON, PRISCILLA 750.00 750.00

BASALITE 32.76 32.76

BATTERIES PLUS 4,791.68 4,791.68

BATTERY SYSTEMS 386.40 386.40

BAYMONT INN & SUITES 114.00 114.00

BAYSCAN TECHNOLOGY 2,163.00 2,163.00

BEACON ENVIRONMENTAL SERVICES INC 8,890.00 8,890.00

BEAR COMMUNICATIONS INC. 4,817.00 4,817.00

BECKMAN COULTER INC 1,862.90 1,862.90

BEGGS, LYN E 6,000.00 6,000.00

BEGLEY, BRENT 5,400.00 5,400.00

BEISSER, CYNTHIA S 8,940.28 8,940.28

BELL CONFLICT GROUP 37,500.00 37,500.00

BERGDAHL ASSOCIATES INC 44.75 44.75

BERGER BUILDING SUPPLY 9,390.00 9,390.00

BERGER, LAURA PATRICIA 325.00 325.00

BERNING & ASSOCIATES LLC 11,187.00 11,187.00

BERNING, KATHRINE I. 4,800.00 4,800.00

BEST BUY COMPANY INC 18,011.14 18,011.14

5 of 44



for the Period 7/1/2014 ‐ 9/30/2014


BEST BUY GOV LLC 2,896.55$ 2,896.55$

BEST JANITORIAL SERVICES INC 911.26 911.26

BEYER, ELIZABETH WEBB 400.00 400.00

BIG 5 SPORTING GOODS 279.99 279.99

BIG O TIRES 1,493.60 1,493.60

BIOCHEMICAL DIAGNOSTIC INC 1,201.86 1,201.86

BISBEE, PATRICIA L 247.50 247.50

BI‐STATE PROPANE 359.08 359.08

BITFOCUS INC 46,649.10 46,649.10

BLACK EAGLE CONSULTING INC 7,620.18 7,620.18

BLAKELY JOHNSON & GHUSN STRUCTURAL ENGINEERS 1,036.25 1,036.25

BLAZE CONE COMPANY 1,833.75 1,833.75

BLUE SAGE APPLIANCE REPAIR 159.11 159.11

BLUEBLOODS POLICE PRODUCTS 135.47 135.47

BOATSWAINS LOCKER 4,796.88 4,796.88

BOB BARKER COMPANY INC 20,449.91 20,449.91

BOB MURRAY & ASSOCIATES 66.74 66.74

BOBBY PAGE DRY CLEANER 690.45 690.45

BODE TECHNOLOGY GROUP INC 13,477.40 13,477.40

BOLEY, KENNETH 200.00 200.00

BONANZA PRODUCE CO 51,034.65 51,034.65

BOOK HOUSE INC 310.86 310.86

BOOKMARK EVENTS AND PROMOS LLC 800.00 800.00

BOUS, KAREN 200.00 200.00

BOWMAN, KENNETH A 1,602.00 1,602.00

BOYD COFFEE COMPANY 6,413.76 6,413.76

BOYS & GIRLS CLUB OF TRUCKEE MEADOWS 5,672.00 5,672.00

BRACKETT AIRCRAFT CO. INC 173.13 173.13

BRADY INDUSTRIES LLC 1,513.13 1,513.13

BRANDED SCREEN PRINTING 165.00 165.00

BRANT, MARK A 80.00 80.00

BREACHING TECHNOLOGIES 4,000.00 4,000.00

BRIDGEPORT GAS AND GO 91.72 91.72

BRINK'S INCORPORATED 3,577.60 3,577.60

BRISTLECONE FAMILY RESOURCES 122,652.16 122,652.16

BRISTOL, LEEANN 2,629.00 2,629.00

BRITE GLASS INC 4,993.20 4,993.20

BRODART COMPANY 152.88 152.88

BRONDO, ED 2,626.00 2,626.00

BROOKE LOMBARD 11,790.95 11,790.95

BROWN AND CALDWELL INC 13,269.00 13,269.00

BROWN MILBERY INC 6,427.64 6,427.64

6 of 44



for the Period 7/1/2014 ‐ 9/30/2014


BRUCE MACKAY PUMP & WELL SERVICE 3,200.00$ 3,200.00$

BRUNTZ, TRACY 1,740.00 1,740.00

BRUSKE PRODUCTS 83.04 83.04

BT CONFERENCING VIDEO INC 2,668.00 2,668.00

BT MANCINI CO INC 36,607.00 36,607.00

BUDGET BLINDS 900.00 900.00

BUILDING SOLUTIONS INC 100,326.85 100,326.85

BULBMAN INC 781.44 781.44

BULLY'S 403.63 403.63

BURGARELLO ALARM INC 2,271.80 2,271.80

BURLINGTON COAT FACTORY 319.98 319.98

BURNEY'S COMMERCIAL SERVICE INC 3,679.54 3,679.54

BURNS, RALPH E 100.00 100.00

BURTONS FIRE APPARATUS 240.82 240.82

BUSHARD, PHILIP L. 4,800.00 4,800.00

BUSINESS MANAGEMENT DAILY 103.00 103.00

BUZBY.COM INC 284.00 284.00

BYDE, THOMAS 200.00 200.00

BYWATER SOLUTIONS LLC 1,550.00 1,550.00

C & M FOOD DISTRIBUTING INC 28,061.96 28,061.96

C & W LOCK, GLASS & SAFE INC 81.00 81.00

CABELA'S 1,918.82 1,918.82

CALAMP WIRELESS NETWORKS CORP 33,891.81 33,891.81

CALIBRATE INC 7,750.00 7,750.00

CALIF DISTRICT ATTORNEY INVESTIGATOR ASSN 360.00 360.00

CALIFORNIA ASSOC OF CRIMINALISTS 340.00 340.00

CALIFORNIA ASSOC OF TACTICAL OFFICERS 2,175.00 2,175.00

CALIFORNIA INDUSTRIAL RUBBER CO 3,755.89 3,755.89

CAL‐NEVADA TOWING 238.50 238.50

CALVADA FOOD SALES 1,257.71 1,257.71

CAMPAIGNMONITOR 58.00 58.00

CAMPBELL PET COMPANY 587.79 587.79

CANNON COCHRAN MGMT SER. INC 13,098.50 13,098.50

CANNON, KATHLEEN 160.00 160.00

CANON FINANCIAL SERVICES INC 36,896.39 36,896.39

CANON SOLUTIONS AMERICA INC 7,023.51 7,023.51

CAPPA 55.00 55.00

CAPTIONS UNLIMITED OF NEVADA INC 16,378.95 16,378.95

CAR COMMERCIAL SERVICES 2,720.00 2,720.00

CARAVAN CAMPER TOPS INC 18.57 18.57

CARDINAL HEALTH INC 44,888.97 44,888.97

CAREMARK 1,511,696.82 1,511,696.82

7 of 44



for the Period 7/1/2014 ‐ 9/30/2014


CARL'S OFFICE FURNITURE 524.00$ 524.00$

CARLSON, KAILEEN 3,920.00 3,920.00

CAROLLO ENGINEERS 1,861.94 1,861.94

CARPENTER, KATHY 204.91 204.91

CARRIER CORPORATION 6,163.00 6,163.00

CARSON DODGE CHRYSLER PLYMOUTH 164,646.13 164,646.13

CARSON PUMP DIVISION OF ROBERTSON ENGINEERING 45,832.50 45,832.50

CARTER, CINDY M 1,807.00 1,807.00

CASALE, CAPA MFT 1,203.00 1,203.00

CASCADE FIRE EQUIPMENT CO 1,101.65 1,101.65

CASE MANAGEMENT SERVICES OF NEVADA INC 103,783.66 103,783.66

CASH N CARRY 214.04 214.04

CASHMAN EQUIPMENT COMPANY INC 3,056.54 3,056.54

CASTLE FOODS 22,760.06 22,760.06

CASTRO, DENNIS 650.00 650.00

CATHOLIC CHARITIES OF NORTHERN NEVADA 108,971.05 108,971.05

CAVEMAN UNION AND TOWING 1,912.50 1,912.50

CAVENDISH SQUARE PUBLISHING 1,551.54 1,551.54

CCMSI 445,128.70 445,128.70

CDS GROUP HEALTH 179,017.22 179,017.22

CDW GOVERNMENT INC 22,817.44 22,817.44

CEBERIO, ARAITZ 440.00 440.00

CELLEBRITE USA CORP 8,183.99 8,183.99

CENTER FOR BEHAVORIAL HEALTH 35.00 35.00

CENTER FOR SPIRITUAL HEALING 50.00 50.00

CENTRAL SANITARY SUPPLY 60,331.91 60,331.91

CENTRAL UTAH PUBLIC HEALTH 48.00 48.00

CERILLIANT CORPORATION 2,454.46 2,454.46

CH2M HILL INC 511,562.91 511,562.91

CHAMPION CHEVROLET GEO 203,896.82 203,896.82

CHAMPION UPHOLSTERY 2,242.30 2,242.30

CHANNING L. BETE CO. INC 19,992.40 19,992.40

CHARLES ABBOTT ASSOCIATES INC 7,235.01 7,235.01

CHARTER COMMUNICATIONS 32,501.30 32,501.30

CHESNEY, LARRY E 240.00 240.00

CHESTERS RENO HARLEY‐DAVIDSON 1,257.43 1,257.43

CHEVRON PRODUCTS CO 2,370.87 2,370.87

CHILD WELFARE LEAGUE OF AMERICA 1,100.00 1,100.00

CHILDREN'S CABINET INC 591,438.11 591,438.11

CHILDREN'S MEDICAL CARE, L.L.C. 8,900.00 8,900.00

CHURCH, LEIGH 600.00 600.00

CHVILICEK, SARAH L 240.00 240.00

8 of 44



for the Period 7/1/2014 ‐ 9/30/2014


CIARLO, CHRISTOPHER JOSEPH 19,088.48$ 19,088.48$

CIMA COMPANIES INC 249.36 249.36

CIMMARON SYSTEMS LLC 125.00 125.00

CINTAS CORP 3,204.72 3,204.72

CIRCUS CIRCUS HOTEL CASINO 2,933.48 2,933.48

CISCO AIR SYSTEMS INC 871.12 871.12

CITY DIRECTORIES 1,225.00 1,225.00

CITY OF RENO 1,079,717.58 1,079,717.58

CITY OF SPARKS 418,036.05 418,036.05

CIVIC RESEARCH INSTITUTE INC 179.95 179.95

CLANDESTINE LABORATORY INVESTIGATING CHEMISTS 475.00 475.00

CLARK PEST CONTROL 225.00 225.00

CLARK, JENNIFER 120.00 120.00

CLARKE MOSQUITO CONTROL PRODUCTS 238,986.00 238,986.00

CLEARACRE PARTNERS 2,321.00 2,321.00

CLERK OF SUPREME COURT OF NEVADA 5,477.24 5,477.24

CLINICAL PHARMACY CONSULTANTS INC 7,150.00 7,150.00

CLIO SOFTWARE 750.00 750.00

CLUB PROPHET SYSTEMS 871.16 871.16

CMI INC 6,206.56 6,206.56

CO STAR REALTY INFORMATION INC 12,324.00 12,324.00

COACH USA 87.50 87.50

COHEN, STEVE 1,500.00 1,500.00

COLLECTION SERVICE OF NEVADA 1,720.09 1,720.09

COLUMBIA ULTIMATE INC 11,025.00 11,025.00

COMMERCIAL TELEPHONE EXCHANGE INC 1,607.22 1,607.22

COMMISSION ON DIETETIC REGISTRATION 120.00 120.00

COMMITTEE TO AID ABUSED WOMEN 34,707.50 34,707.50

COMMUNITY GARDENS 465.00 465.00

COMPLETE IMAGING SUPPLY 46.95 46.95

COMPUTER SERVICES 1,620.00 1,620.00

COMPUTER TECH SERVICES INC 25,118.54 25,118.54

COMPUTERLAND 122.73 122.73

COMPUTRUST SOFTWARE CORP 10,528.85 10,528.85

COMSTOR PRODUCTIVITY CENTERS INC 2,777.77 2,777.77

CONCENTRA MEDICAL CENTER 36,782.32 36,782.32

CONGRESSIONAL QUARTERLY INC 141.00 141.00

CONSTRUCTION MATERIALS ENGINEERING INC 515.00 515.00

CONSTRUCTION SEALANTS & SUPPLY 704.55 704.55

CONSTRUCTION SEALANTS SUPPLY INC 276.00 276.00

CONTAINERSTORE.COM 31.41 31.41

CONTINUING EDUCATION OF THE BAR‐CALIFORNIA 463.25 463.25

9 of 44



for the Period 7/1/2014 ‐ 9/30/2014


CONTINUING MEDICAL EDUCATION 350.00$ 350.00$

CONTRACT FLOORING & INTERIOR SVCS 9,490.00 9,490.00

CONTRERAS, MARCO 1,850.00 1,850.00

CONTROL COMPANY 439.45 439.45

CONTROL INSTALLATION SPECIALISTS 10,800.00 10,800.00

COOK'S DIRECT INC 730.90 730.90

COOL BREEZE 237.95 237.95

COOPERATIVE PERSONNEL SERVICES 900.90 900.90

CORDICH, THOMAS 403.20 403.20

CORE DYNAMICS LLC 916,136.27 916,136.27

CORNELL, RICHARD F 2,194.90 2,194.90

CORNERHOUSE 1,100.00 1,100.00

CORPORATION FOR NATIONAL & COMMUNITY SERVICE 2,261.70 2,261.70

COSTCO WHOLESALE 8,102.69 8,102.69

COSTUME SUPER CENTER 231.93 231.93

COUNTY FISCAL OFFICERS ASSOCIATION 300.00 300.00

COUNTY OF YOLO 15.00 15.00

COURTESY AUTOMOTIVE 1,108.00 1,108.00

COX COMMUNICATIONS 49.99 49.99

CR ENGINEERING 1,860.00 1,860.00

CRAIG C MOORE 1,100.00 1,100.00

CRESCENT DESIGN STUDIO INC 3,866.56 3,866.56

CREWBOSS 170.57 170.57

CRISIS CALL CENTER 10,000.00 10,000.00

CROP PRODUCTION SERVICES INC 105.00 105.00

CROSBY LODGE INC 1,182.11 1,182.11

CROSS COUNTRY UNIVERSITY 517.00 517.00

CROWLEY, MARGARET M 8,140.00 8,140.00

CRYSTAL ICE COMPANY 870.00 870.00

CTS LANGUAGE LINK 4.92 4.92

CULLIGAN WATER SYSTEMS 735.42 735.42

CUMMINS ENGINEERING CORPORATION 1,104.00 1,104.00

CUMMINS ROCKY MOUNTAIN LLC 38.08 38.08

CUSTOM BOAT & MARINE INC 1,427.86 1,427.86

CUSTOM WINDOW TINTING 515.00 515.00

CXT INC 44,275.44 44,275.44

D & M PUBLIC SERVICES IN NEVADA 2,630.00 2,630.00

D & S TOW INC 277.50 277.50

D&D PLUMBING INC 13,566.75 13,566.75

DAILEY & WELLS COMMUNICATIONS INC 189,692.78 189,692.78

DALLAS AVIONICS INC 343.00 343.00

DALLAS CHILDREN'S ADVOCACY CENTER 4,750.00 4,750.00

10 of 44



for the Period 7/1/2014 ‐ 9/30/2014


DAMON INDUSTRIES 6,667.00$ 6,667.00$

DANGTRAN CORBITT LLC 4,100.00 4,100.00

DANIEL GODDARD CONSTRUCTION 1,000.00 1,000.00

DANIELS ELECTRONICS LTD 2,915.30 2,915.30

DATA INFORMATION MANAGEMENT 87,581.08 87,581.08

DATALUX CORP 320.41 320.41

DATAWORKS PLUS LLC 55,699.59 55,699.59

DAUS, LYNNE J 2,300.00 2,300.00

DAVIS, MARIA C 2,585.00 2,585.00

DAVIS, WILLIAM MD 4,449.00 4,449.00

DAYS INN RENO 1,052.82 1,052.82

DB SPECTRA INC 12,769.45 12,769.45

DE GUZMAN, MARCELO NINO 2,340.00 2,340.00

DEFENSE FINANCE AND ACCOUNTING SERVICE 38,331.90 38,331.90

DELL MARKETING LP 252,740.30 252,740.30

DELMAR FURNISHINGS INC 299.95 299.95

DEMCO EDUCATIONAL CORP 3,345.96 3,345.96

DENNIS A JOINER & ASSOCIATES 14,000.00 14,000.00

DENNIS W HOUGH PLLC 4,841.20 4,841.20

DENVER DEVELPMENTAL MATERIALS INC 176.00 176.00

DERISO, SUSAN 1,203.43 1,203.43

DESERT CARE FACILITY 3,825.22 3,825.22

DESERT FIRE PROTECTION 309.94 309.94

DESERT GLASS CONTRACTING CO INC 5,386.38 5,386.38

DESERT HILLS FIRE & SECURITY SYSTEM 17,794.00 17,794.00

DESERT LOCKSMITHS 281.50 281.50

DESIDERIO PROPERTIES 1,440.00 1,440.00

DFL ENVIRONMENTAL & FOOD SAFETY CONSULTING 1,050.00 1,050.00

DIAMOND CREEK 609.00 609.00

DIAMOND DIESEL SERVICE INC 15.87 15.87

DIAMOND J INC. 305.28 305.28

DIAMOND STEEL COMPANY INC 214.80 214.80

DIEBOLD INCORPORATED 120.00 120.00

DIGI KEY CORP 335.52 335.52

DIGITALBUYER.COM 242.00 242.00

DIGITRON ELECTRONICS INC 4,540.92 4,540.92

DIRECT TV 703.16 703.16

DISASTER MANAGEMENT SYSTEMS INC 2,415.04 2,415.04

DISCOUNT CELL 70.94 70.94

DISCOUNT OFFICE SUPPLY INC 39.97 39.97

DISTRICT ATTORNEY WITNESS (GROUPED) 5,519.56 5,519.56

DISTRICT ATTORNEY WITNESS FEE (GROUPED) 12,925.00 12,925.00

11 of 44



for the Period 7/1/2014 ‐ 9/30/2014


DIVDAT 84,989.02$ 84,989.02$

DIVERSIFIED PROPERTY MANAGEMENT 690.00 690.00

DIVERSIFIED SYSTEMS INTERNATIONAL 612.70 612.70

DJR FORENSICS 25,001.00 25,001.00

DOLAN, PATRICK D 24,750.00 24,750.00

DOLLAR TREE STORES INC 1,999.76 1,999.76

DOMINION VOTING SYSTEMS INC 29.15 29.15

DON WEIR RENO DODGE 826.33 826.33

DONS PHARMACY 658.92 658.92

DOOLEY ENTERPRISES INC 151.50 151.50

DOROTHY TOWNE TRUST 12,927.20 12,927.20

DR GLOBAL TECH INC 39.99 39.99

DRAEGER SAFETY DIAGNOSTICS INC 31,919.18 31,919.18

DRIVE LINE SERVICE INC OF RENO 452.68 452.68

DUDS N SUDS 60.20 60.20

DUNSEATH KEY CO INC 4,898.08 4,898.08

DURACO INDUSTRIES INC 1,342.65 1,342.65

DUROUSSEAU, JOE 510.00 510.00

EAGLE FRAMING & ART GALLERY 175.00 175.00

EAGLE QUEST 7,330.24 7,330.24

EARTHGRAINS COMPANY 10,796.64 10,796.64

EAST WEST REFRIGERATION 4,358.08 4,358.08

EASY ROOTER 3,306.25 3,306.25

EBAY 850.92 850.92

ECHELON CORPORATION 172.26 172.26

ECOLOGY AND ENVIRONMENT INC 15,000.00 15,000.00

ED STAUB & SONS PETROLEUM INC 3,237.97 3,237.97

EDGE COMMUNICATIONS INC 4,775.00 4,775.00

EDWARDS, ROGER MARTIN 240.00 240.00

EDWARDS, SCOTT 13,550.00 13,550.00

EIKELBERGER AWNING 2,125.00 2,125.00

ELECTION ADMINISTRATION REPORTS 219.00 219.00

ELECTRICAL SOLUTIONS LLC 275.00 275.00

ELEY, CHARLENE P 15,730.00 15,730.00

ELITE MEDICAL EXPERTS LLC 4,500.00 4,500.00

ELLOYAN, RICHARD 200.00 200.00

EMD MILLIPORE CORPORATION 3,789.99 3,789.99

EMDEON BUSINESS SERVICES 974.85 974.85

EMERGENCY COMMUNICATIONS NETWORK 10,000.00 10,000.00

EMERGENCY MEDICAL PRODUCTS INC 765.70 765.70

EMERSON NETWORK POWER 28,369.80 28,369.80

EMPLOYEE REIMBURSEMENTS/TRAVEL (GROUPED) 162,522.91 162,522.91

12 of 44



for the Period 7/1/2014 ‐ 9/30/2014


EMPLOYER LYNX INC 1,736.50$ 1,736.50$

EMPOWERMENT CENTER 900.00 900.00

ENERSYS DELAWARE INC 49,702.82 49,702.82

ENGINEERING/REMEDIATION RESOURCES GROUP 7,040.00 7,040.00

ENGRAVERS OF RENO 93.30 93.30

ENTENMANN ROVIN COMPANY 395.75 395.75

ENTERPRISE EVENTS GROUP INC 750.00 750.00

ENTERPRISE FLEET MANAGEMENT INC 20,257.97 20,257.97

ENTERPRISE PRINT MGMT SOLUTIONS 4,216.53 4,216.53

ENVIRONMENTAL RESOURCE ASSOCIATES 278.84 278.84

EPI‐USE AMERICA INC 66,645.55 66,645.55

EPI‐USE LABS LLC 6,009.37 6,009.37

EPPENDORF NORTH AMERICA INC 7,970.00 7,970.00

ERIC'S MOBILE GLASS 849.50 849.50

ESCO SUPPLY 250.47 250.47

ESI ACQUISITION INC 9,900.00 9,900.00

ESPINOSA‐ALVARADO, J SALVADOR 200.00 200.00

ESRI INC 71,471.92 71,471.92

EUROFINS EATON ANALYTICAL INC 2,440.00 2,440.00

EVANS, LARA CHRISTIAN 1,657.50 1,657.50

EWING IRRIGATION PRODUCTS INC 527.38 527.38

EXPERT DATA FORENSICS LLC 2,106.86 2,106.86

EXPERTS‐‐‐EXCHANGE.COM 149.95 149.95

EXTANG CORPORATION 25.00 25.00

EXTREME NETWORKS INC 406,433.58 406,433.58

EZ LINER INDUSTRIES 236.38 236.38

FABTECH LLC 1,251.50 1,251.50

FACEBOOK.COM 66.76 66.76

FACILITYDUDE.COM 10,200.00 10,200.00

FACTORY MOTOR PARTS COMPANY 2,850.42 2,850.42

FAHRENDORF, VILORIA & OLIPHANT LP 773.00 773.00

FAIRGROUNDS ANIMAL HOSPITAL 451.90 451.90

FAMILY COUNSELING SERVICE 12,066.00 12,066.00

FAMILY INNOVATIONS 3,100.00 3,100.00

FAMOUS FOOTWEAR 49.99 49.99

FARR CONSTRUCTION CORP 106,250.72 106,250.72

FARR WEST ENGINEERING 3,730.50 3,730.50

FASTENAL COMPANY 303.85 303.85

FASTSIGNS 168.00 168.00

FAUST, MARCUS G PC 23,749.98 23,749.98

FCC COMMUNICATIONS, INC. 518.00 518.00

FEATURE AWARDS INC 79.20 79.20

13 of 44



for the Period 7/1/2014 ‐ 9/30/2014


FEDERAL BUSINESS COUNCIL 200.00$ 200.00$

FEDERAL EXPRESS CORPORATION 7,569.51 7,569.51

FERGUSON ENTERPRISES INC 1,592.61 1,592.61

FERRELLGAS L P 1,030.65 1,030.65

FIBER INSTRUMENT SALES 475.35 475.35

FINAL WISHES FUNERAL HOME LLC 8,979.00 8,979.00

FINANCIAL CONSULTING SOLUTIONS 1,072.50 1,072.50

FINGERPRINTING EXPRESS 397.00 397.00

FINLEY, BARBARA K 819.51 819.51

FIRE SHOWS RENO 415.00 415.00

FIRST BAPTIST CHURCH SPARKS 50.00 50.00

FIRST CHOICE SERVICES 1,585.50 1,585.50

FIRST OPTION MEDICAL 905.40 905.40

FIS 22,626.87 22,626.87

FISCAL SOLUTIONS LLC 17,000.00 17,000.00

FISHER SCIENTIFIC CO 9,754.12 9,754.12

FITZPATRICK INVESTMENTS LLC 800.00 800.00

FIXL, MARY 160.00 160.00

FLAG STORE OF NEVADA INC 1,930.50 1,930.50

FLAGSHIP FLEET MANAGEMENT LLC 32,375.00 32,375.00

FLAWLESS COMMUNICATIONS LLC 18,849.98 18,849.98

FLEET SAFETY EQUIPMENT 189.90 189.90

FLEET SOLUTIONS LLC 8,077.80 8,077.80

FLEET SUPPLY LUBRICATION EQUIPMENT 4,484.09 4,484.09

FLIGHT SUITS 694.50 694.50

FLIPS USA GYMNASTICS 206.00 206.00

FLIR SYSTEMS INC 2,680.00 2,680.00

FLOODPLAIN MANAGEMENT ASSOC 100.00 100.00

FLUKE NETWORKS 197.00 197.00

FLYERS ENERGY LLC 8,536.70 8,536.70

FLYING START AERO LLC 1,419.29 1,419.29

FONDRIEST ENVIRONMENTAL 987.05 987.05

FOOTE, DESIREE 2,000.00 2,000.00

FOR RENT MEDIA SOLUTIONS 2,240.00 2,240.00

FORBES ENGINEERING 2,125.17 2,125.17

FORE ZEPHYR POINTE LP 3,196.00 3,196.00

FOREFLIGHT LLC 74.99 74.99

FORENSIC ANALYTICAL SCIENCES, INC 1,781.25 1,781.25

FOSTER AND ADOPTION (GROUPED) 3,830,723.45 3,830,723.45

FOSTER CLUB 2,302.00 2,302.00

FOSTER FAMILY BASED TRAINING 540.00 540.00

FOSTER GRANDPARENT PROGRAM 2,250.00 2,250.00

14 of 44



for the Period 7/1/2014 ‐ 9/30/2014


FOX PERFORMANCE 3,918.25$ 3,918.25$

FRANKLIN COVEY CATALOG SALES INC 33.29 33.29

FRANKLIN MILLS 1,984.96 1,984.96

FREDPRYOR CAREERTRACK 1,838.60 1,838.60

FREEDOM HOME HEALTH LLC 14,914.53 14,914.53

FREEDOM SCIENTIFIC 3,323.86 3,323.86

FREMONT MEADOWS LLC 76,148.49 76,148.49

FRESH AIR SYSTEMS TECHNOLOGY INC 828.00 828.00

FRONTIER ADJUSTERS 2,336.50 2,336.50

FULL SPECTRUM ANALYTICS INC 16,857.00 16,857.00

FULLER COLOR CENTER INC 3,894.62 3,894.62

FUNG, JANICE 18,537.50 18,537.50

FUSION STORM 9,752.93 9,752.93

G.NEIL DIRECT MAIL INC 67.99 67.99

GALE GROUP INC 483.40 483.40

GALENA GROUP INC 9,950.00 9,950.00

GAMETIME INC 1,158.72 1,158.72

GARCIA DE KENDRICK, BEATRIZ 472.50 472.50

GARDA CL WEST 2,285.04 2,285.04

GARDEN SHOP NURSERY LANDSCAPING 27,586.09 27,586.09

GARLAND/DBS INC 6.06 6.06

GARNISH 688.31 688.31

GARRISON, LINDSAY A 1,650.00 1,650.00

GARTNER INC 35,100.00 35,100.00

GARY ROMERO INC 700.00 700.00

GAYLORD BROS INC 1,179.83 1,179.83

GCR TIRES 192.00 192.00

GE HEALTHCARE BIO‐SCIENCES CORP. 24,811.50 24,811.50

GEHRMAN‐SELBY, JAMIE 500.00 500.00

GEIL, TRACE 147.00 147.00

GEMS SENSORS INC 194.01 194.01

GENQUEST DNA ANALYSIS LAB LLC 2,123.38 2,123.38

GEO INSIGHT 499.97 499.97

GERBATZ, CORRIE 2,000.00 2,000.00

GERLACH GENERAL IMPROVEMENT DISTRICT 1,854.25 1,854.25

GHUSN, NANCY M. 425.00 425.00

GHX INDUSTRIAL LLC 1,616.08 1,616.08

GLAXOSMITHKLINE 15,959.38 15,959.38

GLOBAL FOODS INC 7,427.22 7,427.22

GLOBAL INDUSTRY PRODUCTS, CORP 1,760.14 1,760.14

GLOBAL MANUFACTURING CORP 202.33 202.33

GLOBAL TECHNOLOGY SYSTEMS INC 4,072.24 4,072.24

15 of 44



for the Period 7/1/2014 ‐ 9/30/2014


GLOBALSTAR LLC 1,576.47$ 1,576.47$

GLOVE PLANET LLC 5,787.70 5,787.70

GODADDY.COM 128.81 128.81

GOGOAIR.COM 32.00 32.00

GOLDEN GATE 20.59 20.59

GOLF COURSE SUPERINTENDENTS ASSOC 730.00 730.00

GOLFSCAPES INC 4,000.00 4,000.00

GOOD SOURCE SOLUTIONS INC 15,224.22 15,224.22

GOODWILL‐FREDA, KAREN 135.00 135.00

GOODWIN, NADINE 900.00 900.00

GOOGLE 100.00 100.00

GORDON'S PHOTO SERVICE 70.96 70.96

GOTOMYPC.COM 99.00 99.00

GOULD & LAMB LLC 3,000.00 3,000.00

GOVCONNECTION INC 924.39 924.39

GOVERNMENT FINANCE OFFICERS ASSOC 769.00 769.00

GOVERNMENTAL ACCOUNTING STANDARDS BOARD 550.00 550.00

GRAD, NEIL E. ATTORNEY AT LAW 8,800.00 8,800.00

GRADEX CONSTRUCTION COMPANY 72,002.00 72,002.00

GRAFICS UNLIMITED INC 4,095.39 4,095.39

GRANDVIEW TERRACE GENERAL IMPROVEMENT DISTRICT 770.37 770.37

GRANICUS INC 4,693.53 4,693.53

GRANITE CONSTRUCTION CO INC 205,365.19 205,365.19

GRANITE PROPANE INC 1,191.64 1,191.64

GRASSROOTS BOOKS 77.98 77.98

GRAY & ASSOCIATES 1,800.00 1,800.00

GRAYBAR ELECTRIC COMPANY INC 5,764.02 5,764.02

GREAT BASIN COUNSELING 955.00 955.00

GREAT BASIN INTERNET SERVICES INC 35.00 35.00

GREAT BASIN WELDING SERVICES 200.00 200.00

GREAT DOG PRO 27.00 27.00

GREAT WESTERN INK 209.00 209.00

GREEN INTERIORS 1,500.00 1,500.00

GREEN, MARY 120.00 120.00

GREENBRAE TROPHY CENTER 473.35 473.35

GREEN'S FEED INC 544.55 544.55

GREYHOUND LINES INC 972.90 972.90

GROUNDWATER RESOURCES ASSOC 75.00 75.00

GROVE MADSEN INDUSTRIES 4,716.34 4,716.34

GTG PACKAGING 79.99 79.99

GUARDIAN LIFE INSURANCE CO 6,189.60 6,189.60

GUIDANCE SOFTWARE INC 2,995.00 2,995.00

16 of 44



for the Period 7/1/2014 ‐ 9/30/2014


GUIDENBY INC 69,857.50$ 69,857.50$

GURPREET KAUR 152.55 152.55

H&E EQUIPMENT SERVICES LLC 795.64 795.64

HALE'S 50 KIRMAN PHARMACY 108.77 108.77

HALEY FARMS 343.75 343.75

HALSTEAD LAW OFFICES 1,700.00 1,700.00

HAMBY, WILLIAM 200.00 200.00

HAMILTON COMPANY 7,898.00 7,898.00

HAND UP HOMES FOR YOUTH INC 26,808.32 26,808.32

HANSEN INTERNATIONAL 96.64 96.64

HARBOR FREIGHT TOOLS 905.25 905.25

HARMONY BUSINESS SUPPLIES 1,042.65 1,042.65

HARPER, LYNDA A. 625.00 625.00

HARRIS CORP. PUBLIC SAFETY 9,468.04 9,468.04

HARRYS BUSINESS MACHINES INC 10,266.13 10,266.13

HARVARD JOURNAL OF LAW & PUBLIC POLICY 99.00 99.00

HARVEYS TAHOE MANAGEMENT CO INC 100.57 100.57

HAVE LIGHTS WILL TRAVEL 22,903.80 22,903.80

HAVEL'S INC 125.70 125.70

HAY GROUP INC 20,500.00 20,500.00

HAYCOCK PETROLEUM 595,279.05 595,279.05

HEALTHPORT TECHNOLOGIES LLC 30.12 30.12

HEARTHSTONE OF NORTHERN NEVADA 25,202.96 25,202.96

HEARTS COMPANION 3,990.00 3,990.00

HEBREW CEMETERY INC 444.00 444.00

HEIDELBERG USA INC 346.24 346.24

HELLWINKEL, DONNA J DDS 800.00 800.00

HEMOCUE INC 56.00 56.00

HENNEPIN COUNTY 52.00 52.00

HI TECH COMMERCIAL SERVICE 1,696.72 1,696.72

HIGH COUNTRY NEWS 29.95 29.95

HIGH DESERT FIRE EQUIPMENT 3,972.30 3,972.30

HIGH DESERT INTERNET SERVICES 390.00 390.00

HIGH DESERT MICROIMAGING INC 100,133.50 100,133.50

HIGH SIERRA COMMUNICATIONS INC 17,808.80 17,808.80

HIGH SIERRA LEGAL 12,240.00 12,240.00

HIGH STANDARD SECURITY SYSTEMS 2,418.00 2,418.00

HIGHLAND WHOLESALE FOODS INC 2,650.00 2,650.00

HIGHSMITH INC 947.00 947.00

HI‐LEE FASHION 35.95 35.95

HILL, KRISTINA E 80.00 80.00

HLP INC 26,880.00 26,880.00

17 of 44



for the Period 7/1/2014 ‐ 9/30/2014


HOBART CORPORATION 1,476.08$ 1,476.08$

HOBBY‐LOBBY 107.66 107.66

HODGE, MICHAEL DAVID 1,507.50 1,507.50

HODGEN, COLIN MARK 450.00 450.00

HOLDERER, GAYLE 100.00 100.00

HOLLAND & HART LLP 412.50 412.50

HOLLINGER METAL EDGE 49.91 49.91

HOME BASED COUNSELING OF NEVADA 1,020.00 1,020.00

HOME DEPOT 15,168.10 15,168.10

HOME ENERGY EXPERTS 777.00 777.00

HOMETOWN HEALTH PLAN INC 4,974,565.76 4,974,565.76

HOMEWARD BOUND VETERINARY SERVICES 3,260.00 3,260.00

HORAN, PHILIP 240.00 240.00

HOSE & FITTINGS ETC 1,057.68 1,057.68

HSU, SUSAN MD 1,000.00 1,000.00

HTI POLYMER INC 7,111.00 7,111.00

HUMAN SERVICES FINANCIAL OFFICERS 700.00 700.00

HUMAN SERVICES NETWORK 1,650.00 1,650.00

HYDRO GEO CHEM INC 1,856.39 1,856.39

HYDRO RESOURCES NEVADA INC 296,976.50 296,976.50

IACREOT 340.00 340.00

IAEI SOUTHWESTERN 300.00 300.00

IBM CORPORATION 1,435.41 1,435.41

ICSOLUTIONS 1,171.67 1,171.67

IDEXX DISTRIBUTION CORP 2,858.83 2,858.83

IMMIX TECHNOLOGY INC 23,282.40 23,282.40

IMMUNALYSIS CORPORATION 6,457.00 6,457.00

IMPACT EQUIPMENT COMPANY 98.36 98.36

IMPRINT.COM 82.09 82.09

IN COOL BREEZE REFRIGERATION 142.00 142.00

INCLINE CAR WASH 264.91 264.91

INCLINE VILLAGE COMMUNITY HOSPITAL 8,923.00 8,923.00

INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT 7,128.87 7,128.87

INDEED 564.71 564.71

INDUSTRIAL EQUIPMENT REPAIR INC 116.66 116.66

INDUSTRIAL FINISHES 388.71 388.71

INFOR GLOBAL SOLUTIONS 27,062.25 27,062.25

INFORMATION CENTERS 554.04 554.04

INLAND SUPPLY CO INC 592.83 592.83

INNOVATIVE COMMUNICATIONS SYS LLC 935.25 935.25

INNOVATIVE INERFACES INCORPORATED 19,500.00 19,500.00

INNOVYZE INC 13,500.00 13,500.00

18 of 44



for the Period 7/1/2014 ‐ 9/30/2014


INSIGHT TECHNOLOGY SOLUTIONS INC 1,480.00$ 1,480.00$

IN‐SITU INC 214.50 214.50

INSTANT SIGN CENTER 460.00 460.00

INSTITUTE FOR APPLIED MANAGEMENT 438.00 438.00

INSTITUTE OF READING DEVELOPMENT 338.00 338.00

INSTRUMART 2,051.02 2,051.02

INTAB INC 989.97 989.97

INTECH 10,754.26 10,754.26

INTEGRA DESIGN & CONSULTING GROUP 58,200.00 58,200.00

INTEGRA TELECOM 26,549.16 26,549.16

INTEGRICARE CLINICAL ASSOC 486.04 486.04

INTEGRITY STAFFING SOLUTIONS INC 4,276.69 4,276.69

INTELIUS INC 225.00 225.00

INTER MOUNTAIN LABS 611.27 611.27

INTERCEPT LLC 2,929.00 2,929.00

INTERMOUNTAIN SLURRY SEAL INC 18.75 18.75

INTERNAL REVENUE SYSTEM ‐ MEDICARE (GROUPED) 644,750.72 644,750.72

INTERNATIONAL ASSOC OF CRIME ANALYSTS 450.00 450.00

INTERSTATE BATTERIES 2,564.40 2,564.40

INTERSTATE OIL COMPANY 11,754.15 11,754.15

INTERSTATE SAFETY & SUPPLY INC 2,036.81 2,036.81

INT'L ASSOC FOR PROPERTY AND EVIDENCE 325.00 325.00

INT'L ASSOC OF FORENSIC NURSES 1,299.00 1,299.00

INT'L ASSOC OF LAW ENFORCEMENT FIREARMS INSTRUCTORS 50.00 50.00

INT'L CHEMTEX CORPORATION 18,726.50 18,726.50

INT'L CODE COUNCIL 1,390.38 1,390.38

INT'L COUNTY MANAGERS ASSOC 4,099.00 4,099.00

INT'L GAME TECHNOLOGY 29.86 29.86

INT'L PUBLIC MANAGEMENT ASSOC FOR HUMAN RESOURCES 149.00 149.00

INTOXIMETERS 874.50 874.50

INTRADO INC 174,320.71 174,320.71

IRON COUNTY SCHOOL DISTRICT 10,000.00 10,000.00

IRON MOUNTAIN RECORDS MANAGEMENT 2,088.37 2,088.37

IRWIN, NANCY 300.00 300.00

ITS MY COMMUNITY STORE 2,002.03 2,002.03

ITUNER NETWORKS CORP 1,846.48 1,846.48

ITUNES 479.95 479.95

IVCI LLC 1,947.22 1,947.22

IWEBVISIT.COM 234.50 234.50

J & R SIGN COMPANY LLC 310.00 310.00

JA SEXAUER INC 7,424.17 7,424.17

JACKSON‐FREDEEN, JERRI ANN 1,277.61 1,277.61

19 of 44



for the Period 7/1/2014 ‐ 9/30/2014


JC PAPER COMPANY 22,542.30$ 22,542.30$

JEFFERSON AUDIO VIDEO SYSTEMS INC 65,876.79 65,876.79

JENKINS COMMUNICATIONS LLC 357.30 357.30

JENSEN ENGINEERING INC 21,520.00 21,520.00

JET PLUMBING & DRAIN SERVICES 195.50 195.50

JIFFY LUBE 118.95 118.95

JIMMY JOHNS 340.55 340.55

JJ KELLER & ASSOCIATES INC 57.13 57.13

JK BELZ & ASSOCIATES INC 6,500.00 6,500.00

JL STERLING & ASSOCIATES 36.96 36.96

JLH INC 64,318.11 64,318.11

JLM INDUSTRIAL SUPPLY INC 2,746.56 2,746.56

JOBTRAIN 15,402.76 15,402.76

JOHN E. REID AND ASSOCIATES 550.00 550.00

JOHN SPARKS MEMORIAL CREMATION AND BURIAL SOCIETY 6,579.00 6,579.00

JOHN WILEY & SONS INC 1,506.00 1,506.00

JOHNSON, BARBARA J 2,390.30 2,390.30

JOHNSON, ROBERTS, & ASSOCIATES INC 145.50 145.50

JOHNSTONE SUPPLY 157.15 157.15

JOIN INC 473.75 473.75

JOIN TOGETHER NORTHERN NEVADA 23,399.98 23,399.98

JONES WEST FORD 33,615.83 33,615.83

JORDAN'S TRUCK & TRAILER 68.83 68.83

JOSEPH SZPILA 1,250.00 1,250.00

JOURNEYWORKS PUBLISHING 287.10 287.10

JOYCE FURLONG MUSIC 625.00 625.00

JRJ NEVADA LLC 8,606.25 8,606.25

JUILLERAT, ANDREA 400.00 400.00

JUROR (GROUPED) 13,440.00 13,440.00

JV AND VIRGINIA H LAWN 35.00 35.00

JW WELDING SUPPLIES 296.64 296.64

K & H PRINTERS‐LITHOGRAPHERS 33,447.17 33,447.17

K STORM INCORPORATED 8.61 8.61

KAFOURY ARMSTRONG & CO INC 49,500.00 49,500.00

KAMAL SABHARWAL INC 6,076.26 6,076.26

KAMAN INDUSTRIAL TECHNOLOGIES 54.77 54.77

KAREN BINGHAM 141.80 141.80

KARLA K. BUTKO, LTD. 4,922.05 4,922.05

KARY, ELYSIA KIM 200.00 200.00

KATES LOGOS LLC 40.00 40.00

KAWASAKI RENO 1,043.33 1,043.33

KEEP TRUCKEE MEADOWS BEAUTIFUL 16,542.00 16,542.00

20 of 44



for the Period 7/1/2014 ‐ 9/30/2014


KELLY, TRACY S 150.00$ 150.00$

KENNETH PEELE INVESTIGATIONS 10,298.62 10,298.62

KENTEX CORPORATION 2,489.16 2,489.16

KG WALTERS CONSTRUCTION CO INC 39.13 39.13

KIDDE FIRE TRAINERS INC 7,404.60 7,404.60

KIDS FIRST FAMILY SERVICES 640.00 640.00

KIMBALL MIDWEST 352.33 352.33

KIMBALL, JANA 5,360.00 5,360.00

KINDERCARE LEARNING CENTER 392.00 392.00

KING COUNTY MEDICAL EXAMINER'S OFFICE 1,405.68 1,405.68

KLAICH ANIMAL HOSPITAL LTD 4,042.23 4,042.23

KLEINFELDER INC 235,389.98 235,389.98

KMYERS CONSULTANTS INC 845.00 845.00

KOETTING, STEPHANIE 11,641.60 11,641.60

KOHL'S 54.00 54.00

KOHN & COMPANY 10,000.00 10,000.00

KOINONIA FOSTER HOMES INC 132,453.00 132,453.00

KONE INC 11,913.05 11,913.05

KPS/3 1,852.12 1,852.12

KRAMES STAYWELL 172.28 172.28

KREATURE KOMFORTS ANIMAL HOSPITAL 1,164.95 1,164.95

KRNV TV 4 1,390.00 1,390.00

KRO‐BUILT 295.50 295.50

KROPP HOLDINGS INC 670.68 670.68

L & W SUPPLY 1,118.00 1,118.00

LA PERKS PLUMBING & HEATING INC 16,597.50 16,597.50

LA POLICE GEAR INC 249.14 249.14

LA STUDIO LLC 8,453.09 8,453.09

LABELVALUE.COM 306.00 306.00

LAKE DITCH COMPANY 21,778.67 21,778.67

LAKELAND TOURS LLC 240.00 240.00

LAKEMILL LODGE 1,985.14 1,985.14

LAKES CROSSING 48,842.26 48,842.26

LANGUAGE LINE SERVICES 2,227.13 2,227.13

LANSDOWNE LLC 750.00 750.00

LATITUDE TECHNOLOGIES CORP 655.92 655.92

LAUNDRY SYSTEMS OF NEVADA INC 587.76 587.76

LAW ENFORCEMENT TARGETS 589.27 589.27

LAW OFFICE OF ALISON COLVIN 1,000.00 1,000.00

LAW OFFICE OF JANICE HUBBARD LLC 8,800.00 8,800.00

LAW OFFICE OF JENNY D HUBACH 200.00 200.00

LAW OFFICE OF JOAN OSBORNE 18,100.00 18,100.00

21 of 44



for the Period 7/1/2014 ‐ 9/30/2014


LAW OFFICES OF DEBBY LUMKES 947.40$ 947.40$

LAW OFFICES OF JONATHAN H KING 1,350.00 1,350.00

LAW OFFICES OF TROY JORDAN, LTD 9,500.00 9,500.00

LAWRENCE III, LEE MYRON 80.00 80.00

LCA LABCRPHOLDINGS‐HLA 1,976.00 1,976.00

L‐COM GLOBAL CONNECTIVY 329.45 329.45

LEADSONLINE LLC 7,618.00 7,618.00

LEE, KELLY 702.17 702.17

LEE, SCOTT M 750.00 750.00

LEEDER, NANCYANN P. 350.00 350.00

LEHR AUTO ELECTRIC INC 61,394.76 61,394.76

LEMUS, FRANK D SR 4,940.00 4,940.00

LEONARD, LAURIE 200.00 200.00

LERELES BAKERY & RESTAURANT EQUIPMENT INC 263.26 263.26

LES FIELDS/CCHI INSURANCE SERVICES 318,841.22 318,841.22

LESLIES POOL SUPPLY 4,518.37 4,518.37

LEVENSON, CHERI 270.00 270.00

LEWIS ROCA ROTHGERBER LLP 71,923.51 71,923.51

LEWIS, RICHARD W PHD 8,400.00 8,400.00

LEXIPOL LLC 33,705.00 33,705.00

LEXIS NEXIS 5,938.74 5,938.74

LEXIS NEXIS / REED ELSEVIER 2,981.30 2,981.30

LEXISNEXIS MATTHEW BENDER 6,036.16 6,036.16

LIBRARY STORE INC 72.96 72.96

LIFE TECHNOLOGIES 43,487.99 43,487.99

LIFECARE CENTER OF RENO 9,863.96 9,863.96

LIFELINE TRAINING 915.00 915.00

LIGHTNING ELIMINATORS & CONSULTANTS 5,000.00 5,000.00

LINDSAY, ROBERT BRUCE 7,700.00 7,700.00

LINEAR SYSTEMS 9,045.40 9,045.40

LINE‐X 2,000.00 2,000.00

LINGAMFELTER, DANIEL CHRISTIAN 9,037.41 9,037.41

LINN COUNTY COURTS 8.85 8.85

LIPPINCOTT, WILLIAMS & WILKINS 99.00 99.00

LIQUID LATEX 33.97 33.97

LISA MONROE & ASSOCIATES 1,000.00 1,000.00

LITHIA SALMIR 105.56 105.56

LITIGATION SERVICES 2,503.00 2,503.00

LLOYD CARR MATCO 82.66 82.66

LOCK & GLASS SHOP INC 360.20 360.20

LOCKWOOD‐MOORE INC 225.00 225.00

LODI TRUCK & EQUIPMENT 3,218.74 3,218.74

22 of 44



for the Period 7/1/2014 ‐ 9/30/2014


LOKKEN, FRED B 120.00$ 120.00$

LOS ANGELES BIOMEDICAL 240.00 240.00

LOS ANGELES CO SHERIFF'S DEPT 70.00 70.00

LOWE'S COMPANIES INC 13,244.55 13,244.55

LSM ‐ GOVERNMENT FINANCIAL 25,224.00 25,224.00

LT MUFFLER & BRAKE 1,743.26 1,743.26

L‐TRON CORPORATION 313.29 313.29

LUCAS COLOR CARD 9,995.71 9,995.71

LUCENT TECHNOLOGIES 6,080.00 6,080.00

LUGASKI, SUZANNE 8,000.00 8,000.00

LUMOS AND ASSOCIATES INC 88,683.58 88,683.58

LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 6,050.00 6,050.00

LYNN PEAVEY CO 394.10 394.10

M3 PLANNING INC 2,237.50 2,237.50

MACHABEE OFFICE ENVIRONMENTS 35,442.54 35,442.54

MADDEN, MATTHEW LAINE 160.00 160.00

MAGILLS 503.39 503.39

MAGLINAO, BELLA 3,336.00 3,336.00

MAHAFFEY, MARTHA B 7,100.00 7,100.00

MAHAFFEY, MICHAEL, ATTORNEY AT LAW 3,200.00 3,200.00

MAINTSTAR INC 7,954.00 7,954.00

MALAGON, IXTLACCIHUATL 4,955.00 4,955.00

MANATRON INC 294,681.73 294,681.73

MANOR CARE HEALTH 44,245.57 44,245.57

MANPOWER TEMPORARY SERVICES 112,172.31 112,172.31

MAPLE STAR NEVADA INC 13,310.42 13,310.42

MAR VON SENIOR CARE 3,336.00 3,336.00

MARBIL1.COM 7.50 7.50

MARCH OF DIMES 40.95 40.95

MARINA CAR WASH 16.34 16.34

MARINA VILLAGE 50.00 50.00

MARINE SPECIALTIES 1,000.87 1,000.87

MARKERTEK.COM 800.00 800.00

MARKETLAB INC 153.53 153.53

MARQUAM GROUP LTD 7,575.00 7,575.00

MARRIOTT 264.96 264.96

MARSH, MELANE JEAN 2,344.00 2,344.00

MARSHALL UNIVERSITY 9,715.00 9,715.00

MARSH‐MCBIRNEY INC 1,097.45 1,097.45

MARTIN CONTAINER INC 466.40 466.40

MARTIN IRON WORKS INC 721.82 721.82

MARTIN MARIETTA MATERIALS 301.98 301.98

23 of 44



for the Period 7/1/2014 ‐ 9/30/2014


MARTIN‐ROSS & ASSOCIATES 5,687.00$ 5,687.00$

MASSA, FRANKIE 625.00 625.00

MATRIX IMAGING SOLUTIONS INC 20,377.70 20,377.70

MAXIAIDS 33.85 33.85

MAXIM HEALTHCARE SERVICES INC 1,060.00 1,060.00

MAY, LISA 4,000.00 4,000.00

MCCALL, NANETTE 500.00 500.00

MCCUAN METALS INC 5,300.00 5,300.00

MCDONALD CARANO WILSON LLP 6,000.00 6,000.00

MCDONALD'S 269.36 269.36

MCKENZIE PROPERTIES 30,150.32 30,150.32

MCKESSON GENERAL MEDICAL CORP 3,737.72 3,737.72

MCM TECHNOLOGY 7,690.18 7,690.18

MED SUPPLIER CORP 45.74 45.74

MEDICAL REVIEW INSTITUTE OF AMERICA 2,006.00 2,006.00

MEDSCHOOL ASSOCIATES NORTH INC 21,941.50 21,941.50

MEISER ENTERPRISES INC 19,275.14 19,275.14

MELROY ENGINEERING INC 6,020.00 6,020.00

MELS MARINE SERVICE INC 120.18 120.18

MERCEY SPRINGS 152 PARTNERS LLC 43,893.00 43,893.00

MERCK SHARP & DOHME CORP 7,278.37 7,278.37

MERIT ELECTRIC CO 6,200.00 6,200.00

MERIT NETWORK 395.00 395.00

MERRILL, CRAIG 3,285.00 3,285.00

MESA LABORATORIES 262.79 262.79

MET ONE INSTRUMENTS INC 534.00 534.00

METRO CARWASH 8.00 8.00

METRO FORMS INC 1,616.57 1,616.57

MICHAEL AND SONS 103.00 103.00

MICHAEL CAPELLO AND ASSOCIATES INC 13,640.00 13,640.00

MICHAELS 595.95 595.95

MICHAEL'S CYCLE WORKS 276.39 276.39

MICROFLEX CORPORATION 1,416.00 1,416.00

MIDWEST TAPE LLC 28,379.58 28,379.58

MILAN INSTITUTE OF COSMETOLOGY 50.00 50.00

MILES KIMBALL 7.47 7.47

MILL END FABRICS INC 86.45 86.45

MILLARD, JEANA O 10,209.00 10,209.00

MILLER, DIANE 2,274.00 2,274.00

MILLER, JOSEPH A 3,561.25 3,561.25

MILLER'S SCHOOL JACKETS 16,380.25 16,380.25

MILLIMAN INC 10,153.75 10,153.75

24 of 44



for the Period 7/1/2014 ‐ 9/30/2014


MILNE TOWING SERVICE 750.00$ 750.00$

MILSPEC PLASTICS 934.95 934.95

MINI CIRCUITS 237.85 237.85

MINUTE MAN PRINTERS 59.00 59.00

MINUTEMAN PRESS 1,659.78 1,659.78

MITCHELL REPAIR INFORMATION CO LLC 1,299.00 1,299.00

MKD CONSTRUCTION INC 0.44 0.44

MOANA LANE NURSERY 5,282.22 5,282.22

MODEL DAIRY LLC 6,387.19 6,387.19

MOGA, MISTY 740.00 740.00

MOLEZZO REPORTERS INC 20,580.61 20,580.61

MOLEZZO, RICHARD A. APC 8,602.41 8,602.41

MONOPRICE INC 408.69 408.69

MONSEN ENGINEERING SUPPLY OF RENO 18,116.15 18,116.15

MONSON, VALERIE 200.00 200.00

MOONAMI.COM 1,000.00 1,000.00

MOORE MEDICAL GROUP LLC 3,926.01 3,926.01

MOPEC INC 8,621.39 8,621.39

MOPHIE 256.90 256.90

MORPHO TRUST USA INC 14,829.50 14,829.50

MOTION INDUSTRIES INC 101.10 101.10

MOTOR COP SHOP INC 1,241.00 1,241.00

MOUNTAIN HIGH SANDWICH 450.00 450.00

MOUNTAIN STATES NETWORKING 1,536.00 1,536.00

MOUNTAIN UNIFORMS 544.00 544.00

MOUNTAIN VIEW HEALTH & REHAB CENTER 7,198.03 7,198.03

MOUNTAIN VIEW MORTUARY 3,768.00 3,768.00

MPH INDUSTRIES INC 615.47 615.47

MSM SHEET METAL & STEEL FABRICATION 961.97 961.97

MT HOOD SOLUTIONS COMPANY 5,282.80 5,282.80

MUD LAKE OIL INC 47.79 47.79

MUELLER POOLNDARTS.COM 340.45 340.45

MURPHY, F. KEVIN MD 3,000.00 3,000.00

MURPHY, WALT 805.20 805.20

MX TROPHIES 50.00 50.00

MY HOME INC 16,360.98 16,360.98

MYOTIS INC 400.00 400.00

MYTOPO.COM 485.95 485.95

NAPA AUTO PARTS 13,794.26 13,794.26

NATIONAL ARCHIVES 118.00 118.00

NATIONAL ASSOC FOR SEARCH AND RESCUE 54.00 54.00

NATIONAL ASSOC OF CLEAN AIR AGENCIES 595.00 595.00

25 of 44



for the Period 7/1/2014 ‐ 9/30/2014


NATIONAL ASSOC OF COUNTY AND CITY HEALTH OFFICIALS 1,080.00$ 1,080.00$

NATIONAL ASSOC OF COUNTY RECORDERS 1,325.00 1,325.00

NATIONAL ASSOC OF CRIMINAL DEFENSE LAWYERS 289.00 289.00

NATIONAL ASSOC OF DRUG COURT PROFESSIONALS 60.00 60.00

NATIONAL ASSOC OF GOV DEFERRED COMP ADMINISTRATORS 2,200.00 2,200.00

NATIONAL ASSOC OF GOV WEBMASTERS 625.00 625.00

NATIONAL BUSINESS FACTORS INC 120.80 120.80

NATIONAL BUSINESS FURNITURE 5,009.84 5,009.84

NATIONAL CASA ASSOC 200.00 200.00

NATIONAL CENTER FOR STATE COURTS 1,425.00 1,425.00

NATIONAL DEFENDER INVESTIGATOR ASSOC 40.00 40.00

NATIONAL DISTRICT ATTORNEYS ASSOC 595.00 595.00

NATIONAL ENVIRONMENTAL HEALTH ASSOC 333.00 333.00

NATIONAL FIRE PROTECTION ASSOC 330.00 330.00

NATIONAL FLOOD INSURANCE PROGRAM 532.00 532.00

NATIONAL FOOD GROUP INC 43,782.50 43,782.50

NATIONAL GROUND WATER ASSOC 105.00 105.00

NATIONAL INSTITUTE FOR TRUTH VERIFICATION 3,290.00 3,290.00

NATIONAL LANDSCAPE 67,797.06 67,797.06

NATIONAL MEDICAL SERVICES INC 31,388.80 31,388.80

NATIONAL SAFE KIDS CAMPAIGN 85.00 85.00

NATIONAL TOW & ROAD SERVICE INC 443.50 443.50

NC AUTO PARTS LLC /AC DELCO 927.74 927.74

NCH SOFTWARE 70.37 70.37

NDA INTERPRETING & TRANSLATING 730.00 730.00

NEIDERT, DAVID K ATTORNEY AT LAW 11,957.44 11,957.44

NENZEL, CHRISTOPHER 80.00 80.00

NETSMART NEW YORK INC 17,268.00 17,268.00

NETWORK INNOVATIONS GOVERNMENT 1,539.66 1,539.66

NETWORK INTERPRETING SERVICE LLC 353.76 353.76

NEUGEBAUER, MINDI 1,500.00 1,500.00

NEUWEILER, GREGORY 1,800.00 1,800.00

NEVADA ADVISORY COUNCIL FOR PROSECUTING ATTORNEYS 2,100.00 2,100.00

NEVADA ASSESSORS ASSOC 700.00 700.00

NEVADA ASSOC OF COUNTIES 6,000.00 6,000.00

NEVADA ASSOC OF COURT EXECS 800.00 800.00

NEVADA BLUE LTD 18,977.33 18,977.33

NEVADA BOARD OF ENGINEERS 105.00 105.00

NEVADA CANCER COALITION 1,359.00 1,359.00

NEVADA COMMISSION ON ETHICS 9,875.11 9,875.11

NEVADA COMMISSION ON P.O.S.T. 350.00 350.00

NEVADA DEPT OF BUSINESS & INDUSTRY 15,707.25 15,707.25

26 of 44



for the Period 7/1/2014 ‐ 9/30/2014


NEVADA DEPT OF HEALTH & HUMAN SERVICES 1,446,590.73$ 1,446,590.73$

NEVADA DEPT OF MOTOR VEHICLES 36,708.84 36,708.84

NEVADA DEPT OF PUBLIC SAFETY 221,915.92 221,915.92

NEVADA DEPT OF TRANSPORTATION 11,827.50 11,827.50

NEVADA DISCOVERY MUSEUM 1,091.60 1,091.60

NEVADA DIVISION OF AGING AND DISABILITY 10,328.00 10,328.00

NEVADA DIVISION OF CHILD & FAMILY SERVICES 395,374.75 395,374.75

NEVADA DIVISION OF ENVIRONMENTAL PROTECTION 27,236.00 27,236.00

NEVADA DIVISION OF FORESTRY 25,000.00 25,000.00

NEVADA DIVISION OF HEALTH 9,931.56 9,931.56

NEVADA DIVISION OF INSURANCE 5,753.00 5,753.00

NEVADA DIVISION OF STATE LANDS 1,250.00 1,250.00

NEVADA ECLIPSE 219.81 219.81

NEVADA EM SHISTORY 78.00 78.00

NEVADA EMPLOYMENT TRAINING & REHABILITATION 38,780.90 38,780.90

NEVADA ENERGY SYSTEMS INC 18,178.36 18,178.36

NEVADA EXHAUST CLEANING INC 1,900.00 1,900.00

NEVADA HUMANE SOCIETY 3,027.34 3,027.34

NEVADA LEGAL SERVICES INC 35,625.00 35,625.00

NEVADA LEGISLATIVE COUNSEL BUREAU 304.34 304.34

NEVADA MULTIMEDIA PRODUCTIONS 2,000.00 2,000.00

NEVADA OFFICE MACHINES INC 19,939.02 19,939.02

NEVADA OVERHEAD DOOR 2,695.00 2,695.00

NEVADA POWER PRODUCTS INC 41.98 41.98

NEVADA PREFERRED HEALTHCARE PROVIDERS LLC 7,667.28 7,667.28

NEVADA PRESORT & MAIL MARKETING INC 2,665.63 2,665.63

NEVADA PUBLIC HEALTH FOUNDATION 14,538.74 14,538.74

NEVADA RUBBER STAMP CO INC 3,438.35 3,438.35

NEVADA RURAL WATER ASSOC 175.00 175.00

NEVADA SEAL & PUMP 8,026.37 8,026.37

NEVADA SECRETARY OF STATE 905.00 905.00

NEVADA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS 910.00 910.00

NEVADA SPEEDOMETER SERVICE 76.29 76.29

NEVADA STATE ‐ DEBT SERVICE PAYMENTS 1,702,996.26 1,702,996.26

NEVADA STATE DEPT OF CONSERVATION 364.12 364.12

NEVADA STATE ATTORNEY GENERAL 43,922.00 43,922.00

NEVADA STATE BOARD OF ACCOUNTANCY 100.00 100.00

NEVADA STATE BOARD OF EXAMINERS FOR SOCIAL WORKERS 1,800.00 1,800.00

NEVADA STATE BOARD OF NURSING 45.00 45.00

NEVADA STATE BOARD OF PHARMACY 380.00 380.00

NEVADA STATE DEPT OF ADMINISTRATION 80.95 80.95

NEVADA STATE DEPT OF AGRICULTURE 7,890.00 7,890.00

27 of 44



for the Period 7/1/2014 ‐ 9/30/2014


NEVADA STATE DEPT OF HUMAN RESOURCES 197,756.47$ 197,756.47$

NEVADA STATE OFFICE OF VITAL RECORDS 30,940.00 30,940.00

NEVADA STATE SURPLUS PROPERTY 7.50 7.50

NEVADA STATE TREASURER 852,142.90 852,142.90

NEVADA TAHOE CONSERVATION DISTRICT 6,672.25 6,672.25

NEVADA TAXPAYERS ASSOC 615.00 615.00

NEVADA TOWING INC 40.00 40.00

NEVADA YAMAS CONTROLS INC 2,553.30 2,553.30

NEVADA, STATE OF 334,956.89 334,956.89

NEVADA, STATE OF ‐ BOARD OF VETERINARY MEDICAL EXAMINERS 100.00 100.00

NEVADA, STATE OF ‐ PRINTING OFFICE 395.00 395.00

NEVADA, STATE OF ‐ PUBLIC EMPLOYEES BENEFITS PROGRAM 47,458.22 47,458.22

NEW DAWN TECHNOLOGIES 34,318.75 34,318.75

NEW HORIZONS 562.50 562.50

NEW LINE MEDICAL INC 3,417.08 3,417.08

NEW LONDON TECHNOLOGY INC 7,098.73 7,098.73

NEWEGG 47.94 47.94

NEWFIELDS COMPANIES LLC 1,128.00 1,128.00

NEWSPAPERARCHIVE.COM 99.95 99.95

NICHOLS CONSULTING ENGINEERS 57,595.60 57,595.60

NIGP 530.00 530.00

NIKE 101.96 101.96

NIKMAT INVESTMENTS II LLC 2,900.00 2,900.00

NINECARIBOU PRODUCTIONS, LLC 5,158.00 5,158.00

NISSAN OF RENO 653.60 653.60

NM BUSINESS RESOURCES LLC 6,850.00 6,850.00

NOEDEL SCIENTIFIC 9,300.00 9,300.00

NOR‐CAL CONTROLS INC 1,317.68 1,317.68

NOREEN, MICHELE DVM 3,680.00 3,680.00

NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN 495.00 495.00

NORTH AMERICAN EMBROIDERY 1,466.39 1,466.39

NORTH RIVER BOATS INC 42.39 42.39

NORTH VALLEYS HARDWARE INC 181.93 181.93

NORTHERN NEVADA EVALUATION CENTER INC 2,300.00 2,300.00

NORTHERN NEVADA HOPES 15,506.75 15,506.75

NORTHERN NEVADA INTERNATIONAL CENTER 3,615.00 3,615.00

NORTHERN NEVADA MEDICAL CENTER PHARMACY 1,704.00 1,704.00

NORTHERN TOOL 205.15 205.15

NORTHSTAR RESOURCES PLLC 700.00 700.00

NORTHWEST HEALTH AND SAFETY 186.85 186.85

NORTHWEST SPECIALTY SALES CO 930.79 930.79

NOVARTIS VACCINES AND DIAGNOSTICS INC 2,463.60 2,463.60

28 of 44



for the Period 7/1/2014 ‐ 9/30/2014


NOVI & WILKIN ATTORNEYS AT LAW 2,650.00$ 2,650.00$

NRA CREDENTIAL RENEWAL 100.00 100.00

NTC A LIMITED LIABILITY CO 17,280.00 17,280.00

NUTTON, DOUGLAS ESQ 7,600.00 7,600.00

NV ENERGY 1,470,860.91 1,470,860.91

OAKES, JUSTIN E 6,300.00 6,300.00

O'BRIEN'S MOVING & STORAGE INC 96.54 96.54

OCG CREATIVE LLC 112.50 112.50

OCLC INC 4,711.48 4,711.48

OEHLER RESEARCH INC 100.00 100.00

OFFICE DEPOT 7,713.87 7,713.87

OFFICE PAVILION 7,324.72 7,324.72

OFFICEMAX 167,981.37 167,981.37

OHLSON, JOHN 11,485.58 11,485.58

OLIVER PACKAGING AND EQUIPMENT 30,176.00 30,176.00

OLYMPIC SECURITY SERVICES INC 176,599.40 176,599.40

OMNI HOTELS & RESORTS 816.04 816.04

OMNICARE INC 1,300.25 1,300.25

OPEX CORPORATION 2,590.00 2,590.00

OPTICS PLANET INC 549.99 549.99

ORDERTREE.COM 30.49 30.49

OREILLY AUTOMOTIVE INC 19,821.04 19,821.04

O'REILLY MEDIA INC 166.67 166.67

ORIENTAL TRADING CO INC 1,129.43 1,129.43

ORLEANS HOTEL & CASINO 3,194.00 3,194.00

ORLICH, DORI 1,195.00 1,195.00

OTTO ENGINEERING INC 498.76 498.76

OUT BACK MANUFACTURING 728.31 728.31

OUTDOOR POWER 148.45 148.45

OUTLIER TECHNOLOGIES INC 11,400.00 11,400.00

OVERDRIVE INC 11,067.97 11,067.97

OVERHEAD DOOR COMPANY OF SIERRA NEVADA 3,183.00 3,183.00

OWEN EQUIPMENT SALES 679.99 679.99

OXBORROW TRUCKING INC 975.00 975.00

PAC MACHINE CO 8,638.00 8,638.00

PAC WEST HELICOPTERS 50,731.64 50,731.64

PACER SERVICE CENTER 87.92 87.92

PACIFICAP 2,155.00 2,155.00

PACKHAM, JOHN, PHD 3,750.00 3,750.00

PAGE DNA INC 12,000.00 12,000.00

PANORAMA VILLAGE CONDOMINIUMS 1,280.00 1,280.00

PAPE MACHINERY 5,940.32 5,940.32

29 of 44



for the Period 7/1/2014 ‐ 9/30/2014


PAPER PLUS 312.40$ 312.40$

PARAGARD DIRECT 1,196.00 1,196.00

PARENT TEACHER AIDS 35.94 35.94

PARTY CITY CORPORATION 4.00 4.00

PASTPERFECT SOFTWARE 85.00 85.00

PATTERSON VETERINARY SUPPLY INC 8,704.43 8,704.43

PBM SUPPLY & MFG INC 118.87 118.87

PC PARTS 216.74 216.74

PDM STEEL SERVICE CENTER 707.71 707.71

PEAK DEMOCRACY INC 6,000.00 6,000.00

PEDIATRIC FORENSIC SERVICES 8,000.00 8,000.00

PEERLESS CLEANERS INC 175.00 175.00

PEGGY HOOGS & ASSOCIATES 20,856.13 20,856.13

PENTON MEDIA PUBLICATION 157.94 157.94

PEPBOY'S STORE 7.99 7.99

PEPSI COLA BOTTLING GROUP 1,061.60 1,061.60

PERKIN ELMER GENETICS INC 250.00 250.00

PERKIN ELMER INSTRUMENTS 9,929.00 9,929.00

PESI LLC 379.98 379.98

PETCO ANIMAL SUPPLIES INC 389.87 389.87

PETEDGE 294.82 294.82

PETERBILT TRUCK PARTS & SERVICE 53.56 53.56

PETROLEUM MAINTENANCE INC 2,707.78 2,707.78

PFM ASSET MANAGEMENT LLC 97,947.53 97,947.53

PIASECKI, MELISSA MD 2,800.00 2,800.00

PICTOMETRY INTERNATIONAL CORP 101,934.50 101,934.50

PILOT 69.00 69.00

PINION VETERINARY HOSPITAL 180.00 180.00

PIONEER ELECTRIC LTD 550.00 550.00

PIONEER MAGAZINE 34.00 34.00

PITNEY BOWES INC 6,374.94 6,374.94

PJPMARKETPLACE COM 107.86 107.86

PLATT ELECTRIC 182.78 182.78

PLAY VISIONS 540.60 540.60

PLEASANTON TRUCK & EQUIPMENT 2,624.77 2,624.77

PLUMAS‐SIERRA RURAL ELECTRIC 658.73 658.73

PLUMBING SUPPLY GROUP 81.13 81.13

POLYLINE CORPORATION 316.39 316.39

PORT OF SUBS INC 482.01 482.01

POSTAL SUPPLIES 631.50 631.50

POSWORLD.COM 3,012.00 3,012.00

POWER UP LLC 179.99 179.99

30 of 44



for the Period 7/1/2014 ‐ 9/30/2014


POWERCOMM SOLUTIONS INC 64,975.95$ 64,975.95$

PRACTICING LAW INSTITUTE 192.00 192.00

PRAXAIR DISTRIBUTION INC 14,005.84 14,005.84

PRECISION ENVIRONMENT & POWER INC 8,748.00 8,748.00

PRECISION HELIPARTS 3,995.00 3,995.00

PRECISION ROLLER 77.27 77.27

PRECISION SEAMLESS 350.00 350.00

PREMIER BIOTECH INC 1,021.79 1,021.79

PRESSTEK INC 1,121.62 1,121.62

PRINCE, VICKIE 2,500.00 2,500.00

PRINT E‐Z USA 129.91 129.91

PRIORITY DISPATCH CORP 20,810.00 20,810.00

PRISM SYSTEMS CORPORATION 46,740.00 46,740.00

PRO AV AND ELECTRONICS 11.27 11.27

PROFORCE LAW ENFORCEMENT 2,487.95 2,487.95

PROGRESSIVE PEST MANAGEMENT LLC 1,275.00 1,275.00

PROJECT MANAGEMENT INSTITUTE 5,031.00 5,031.00

PROJECT SOLUTION COMMUNITY COMPLEX 5,000.00 5,000.00

PROMEGA CORPORATION 66,182.40 66,182.40

PROMEVO.COM 401.61 401.61

PROPARK AMERICA WEST 17,427.15 17,427.15

PROPERTY RECORDS INDUSTRY ASSOC 325.00 325.00

PROTECT SECURITY SERVICES LLC 2,735.50 2,735.50

PROTO FAB INC 865.45 865.45

PROVAL USERS GROUP 495.00 495.00

PUB N' SUB 885.17 885.17

PUBLIC AGENCY COMPENSATION TRUST 2,158.75 2,158.75

PUBLIC CONSULTING GROUP INC 3,515.00 3,515.00

PUBLIC EMPLOYEES' RETIREMENT SYSTEM 935.00 935.00

PUBLIC EMPLOYEES' RETIREMENT SYSTEM (GROUPED) 12,731,065.89 12,731,065.89

PUBLIC SURPLUS 175.00 175.00

PULIZ MOVING & STORAGE 1,286.25 1,286.25

PULMONARY MEDICINE ASSOCIATES 3,600.00 3,600.00

PURCELL TIRE & RUBBER 58,361.62 58,361.62

PYRAMID LAKE PAIUTE TRIBE 44,652.00 44,652.00

Q&D CONSTRUCTION INC 3.85 3.85

QIAGEN INC 12,983.34 12,983.34

Q‐MATIC CORPORATION 19,233.79 19,233.79

QUAL ECON USA INC 244,240.82 244,240.82

QUALITY BOOKS INC 671.65 671.65

QUALITY PARENTING INITIATIVE CONFERENCE 2,100.00 2,100.00

QUALITY TELECOM CONSULTANTS INC 48,768.61 48,768.61

31 of 44



for the Period 7/1/2014 ‐ 9/30/2014


QUALLS, LAW OFFICES OF THOMAS L 40,550.00$ 40,550.00$

QUANTIMETRIX 171.97 171.97

QUANTUM ANALYTICS 39,273.64 39,273.64

QUEST COUNSELING & CONSULTING 88,503.26 88,503.26

QUEST DIAGNOSTICS INC 715.24 715.24

QUIRK, DENISE F M.A. 300.00 300.00

R & E FASTENER CO INC 209.71 209.71

R & R PRODUCTS INC 4,500.00 4,500.00

R & S NORTHEAST LLC 2,190.00 2,190.00

R.C. WILLEY HOME FURNISHINGS 277.92 277.92

RABBIT NEVADA INC 1,983.93 1,983.93

RADCO COMMUNICATIONS LLC 13,800.00 13,800.00

RADIATION DETECTION CO 1,271.80 1,271.80

RADIO SHACK 255.67 255.67

RADWELL INTERNATIONAL 216.30 216.30

RAIL CITY CARWASH 936.00 936.00

RAIL CITY GARDEN CENTER INC 1,184.38 1,184.38

RAININ INSTRUMENT LLC 1,579.20 1,579.20

RALEYS 301.94 301.94

RAM DISCOUNT COMPUTER SUPPLIES 1,200.90 1,200.90

RANSHU INC 4,291.42 4,291.42

RAPID CONSTRUCTION 64,147.10 64,147.10

RAY HEATING PRODUCTS INC 4,148.97 4,148.97

RC APPLIANCE REPAIR 60.00 60.00

READINESS GROUP LLC 10,000.00 10,000.00

REAGAN, STEPHEN T 23,188.68 23,188.68

RECORDED BOOKS LLC 39.75 39.75

RED LION CONTROLS INC 668.20 668.20

RED WING SHOES 332.48 332.48

REDI GRO CORPORATON 1,763.00 1,763.00

REDWOOD BIOTECH 353.50 353.50

REDWOOD TOXICOLOGY LABORATORY 34,632.77 34,632.77

REED ELECTRIC & FIELD SERVICE 6,917.89 6,917.89

REED, EDWARD T 1,000.00 1,000.00

REFRIGERATION SUPPLIES DISTRIBUTOR 7,707.85 7,707.85

REFUND VENDORS (GROUPED) 76,819.71 76,819.71

REGENT CARE CENTER 22,503.08 22,503.08

REGIONAL EMERGENCY MEDICAL SERVICES 300.00 300.00

REGIONAL TRANSPORTATION COMMISSION 31,014.60 31,014.60

REGISTRAR OF VOTERS POLL WORKERS (GROUPED) 43,259.56 43,259.56

REI 168.00 168.00

REIMBURSEMENTS (GROUPED) 37,448.22 37,448.22

32 of 44



for the Period 7/1/2014 ‐ 9/30/2014


RELIABLE OFFICE SUPPLIES 81.85$ 81.85$

RELM WIRELESS CORP 180.00 180.00

RELYCO SALES INC 1,611.10 1,611.10

RENO BRAKE INC 1,443.77 1,443.77

RENO BUSINESS INTERIORS INC 87,534.14 87,534.14

RENO CARSON MESSENGER SERVICE INC 3,201.91 3,201.91

RENO CIRCUIT BREAKER 271.86 271.86

RENO CYCLES & GEAR 18,725.20 18,725.20

RENO DODGE SALES INC 226.58 226.58

RENO DRAIN OIL SERVICES 225.00 225.00

RENO FORKLIFT INC 379.84 379.84

RENO FUEL COMPANY INC 959.97 959.97

RENO GAY PRIDE LLC 240.00 240.00

RENO GAZETTE‐JOURNAL 325.79 325.79

RENO HYDRAULIC & REBUILD INC 52.11 52.11

RENO MATTRESS CO INC 971.50 971.50

RENO NEWSPAPERS INC 34,181.82 34,181.82

RENO PAINT MART INC 3,461.58 3,461.58

RENO RENDERING 2,560.00 2,560.00

RENO ROCK TRANSPORT LLC. 269.00 269.00

RENO SALVAGE COMPANY 236.59 236.59

RENO SPARKS INDIAN COLONY 4,200.00 4,200.00

RENO TOYOTA 326.88 326.88

RENO VALLEY ASSISTED LIVING & RETIREMENT CENTER 36,299.20 36,299.20

RENO VULCANIZING WORKS INC 397.28 397.28

RENO WINDUSTRIAL COMPANY 3,378.69 3,378.69

RENOWN 54,216.04 54,216.04

RESCO/CRESCO 4,708.39 4,708.39

RESOURCE DEVELOPMENT CO 16,344.00 16,344.00

REST‐A‐PHONE 17.94 17.94

RESTEK CORPORATION 1,094.82 1,094.82

RESTITUTION (GROUPED) 5,996.06 5,996.06

REV 3 IMAGING 415.22 415.22

REVOSOLUTIONARY 400.00 400.00

REYMAN BROTHERS CONSTRUCTION 67,963.13 67,963.13

REYNOLDS, JONATHAN C 80.00 80.00

RFI ENTERPRISE INC 13,461.98 13,461.98

RHODES, SHIRLEE 11,935.00 11,935.00

RICE HYDRO INC 444.65 444.65

RICK'S AEC REPROGRAPHICS 1,887.34 1,887.34

RICKS AUTO SUPPLY 273.70 273.70

RICOH AMERICAS CORPORATION 7,238.47 7,238.47

33 of 44



for the Period 7/1/2014 ‐ 9/30/2014


RIDE OR RACE MOTOR SOURCE 76.90$ 76.90$

RIDGE HOUSE 1,200.00 1,200.00

RILEY, BRADLEY E 2,424.00 2,424.00

RILITE AGGREGATE CO 79.95 79.95

RISTENPART, THERESA 15,325.00 15,325.00

RITE OF PASSAGE ATCS INC 3,351.04 3,351.04

RITTER, ANITA M 2,333.00 2,333.00

RJ LEE SOLUTIONS LLC 6,125.00 6,125.00

RLI INSURANCE COMPANY 400.00 400.00

ROBERT COX ENTERPRISES 1,369.00 1,369.00

ROBINSON TEXTILES INC 464.40 464.40

ROCKY MOUNTAIN FLEET MANAGEMENT ASSOC 399.00 399.00

ROCKY MOUNTAIN INFORMATION NETWORK 250.00 250.00

ROCKY MOUNTAIN RAM LLC 312.96 312.96

ROGINA, JULIUS M PHD 1,430.00 1,430.00

ROSENTHAL, LESLIE R 1,492.40 1,492.40

ROSEWOOD PARK APTS LLC 2,428.00 2,428.00

ROSS BURKE AND KNOBEL INC 15,093.00 15,093.00

ROSS EQUIPMENT COMPANY INC 9,368.66 9,368.66

ROSS RECREATION & EQUIPMENT CO INC 1,262.00 1,262.00

ROSS STORES INC 716.48 716.48

ROSS, JESSIE 120.00 120.00

ROTER INVESTMENTS 74,970.00 74,970.00

ROTH, MICHAEL V 9,600.00 9,600.00

ROTHFEDER, ROBERT K. 3,150.00 3,150.00

ROUND TABLE PIZZA 122.72 122.72

ROWAN, JULIE 2,757.30 2,757.30

ROYAL WHOLESALE ELECTRIC 84.95 84.95

RR BOWKER LLC 1,010.00 1,010.00

RTC MANUFACTURING INC 909.97 909.97

RUBINSTEIN, GARRY 1,360.00 1,360.00

RUE21 105.94 105.94

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

RURAL TELEPHONE COMPANY 930.15 930.15

RX USA INC 32.00 32.00

SACRAMENTO SUPERIOR COURT 501.50 501.50

SAFARI STORES 242.51 242.51

SAFARILAND LLC 8,473.01 8,473.01

SAFEGUARD BUSINESS SYSTEMS 1,081.73 1,081.73

SAFEGUARD WEB AND GRAPHICS 1,591.29 1,591.29

SAFETY KLEEN CORP 3,284.29 3,284.29

SAFETY ON SITE 421.24 421.24

34 of 44



for the Period 7/1/2014 ‐ 9/30/2014


SAFEWAY STORES 93.47$ 93.47$

SAINT JOSEPH CARE HOME 12,642.80 12,642.80

SAINT PAULS HOME CARE 2,466.00 2,466.00

SAK N SAVE 167.72 167.72

SALAM INTERNATIONAL INC 1,933.92 1,933.92

SALARIES AND WAGES (GROUPED) 47,040,165.49 47,040,165.49

SALT LAKE WHOLESALE SPORTS 8,614.04 8,614.04

SAMS SPARKLE SHOP 300.00 300.00

SAN BERNARDINO CO HUMAN RESOURCES 1,700.00 1,700.00

SANDIN MFG 645.50 645.50

SANDS REGENCY HOTEL CASINO 99.02 99.02

SANI HUT COMPANY INC 1,111.82 1,111.82

SANNAZZARO, JOSEPH R., M.A. 150.00 150.00

SANOFI PASTEUR INC 404.80 404.80

SANTA CLARA COUNTY 136.00 136.00

SAP AMERICA INC 4,282.00 4,282.00

SAP PUBLIC SERVICES INC 133,161.08 133,161.08

SARGENTS MAYTAG 616.00 616.00

SATCOM GLOBAL INC 2,010.00 2,010.00

SATELLITE TRACKING OF PEOPLE LLC 2,344.33 2,344.33

SATTLER, SARA E 120.00 120.00

SATWORX 168.00 168.00

SAUNDERS, ELEANOR SUE 1,500.00 1,500.00

SAVEMART 38.41 38.41

SAVERS STORE SUPPORT CENTER 6.99 6.99

SAVILLEX CORPORATION 434.70 434.70

SAVORY INVESTMENTS LLC 348.78 348.78

SCHREINERT LAW, P.L.L.C. 2,750.00 2,750.00

SCHUMACHER, GERALD 1,500.00 1,500.00

SCOLARI'S FOOD & DRUG COMPANY 533.02 533.02

SCOTIA CONSULTING 10,240.00 10,240.00

SCOTT MARRIN INC 50.00 50.00

SCOTT ROOFING LLC. 2,294.00 2,294.00

SCRAM OF NEVADA 310.75 310.75

SCRAPS DOG COMPANY 21.31 21.31

SEARS ROEBUCK AND COMPANY 489.90 489.90

SECO CONTROLS LLC 298.53 298.53

SECURE ALERT 68.51 68.51

SECURITAS SECURITY SERVICES USA INC 8,325.04 8,325.04

SECURUS CORRECTIONAL BILLING SERVICE 56.17 56.17

SEIKO INSTRUMENTS USA 80.84 80.84

SELF FUNDED HEALTH INSURANCE CLAIMS & ADMIN. (GROUPED) 3,609,986.62 3,609,986.62

35 of 44



for the Period 7/1/2014 ‐ 9/30/2014


SENIOR SPECTRUM NEWSPAPERS INC 1,480.00$ 1,480.00$

SENIORS IN SERVICE 1,000.00 1,000.00

SENTINEL OFFENDER SERVICES LLC 3,612.74 3,612.74

SEQUEL ALLIANCE FAMILY SERVICES LLC 23,227.75 23,227.75

SEROLOGICAL RESEARCH INSTITUTE 54.18 54.18

SERVRIGHT 29.68 29.68

SETTLEMENT (GROUPED) 58,720.65 58,720.65

SEVERN TRENT SERVICES 81.70 81.70

SEWER EQUIPMENT COMPANY OF AMERICA 853.53 853.53

SEXTON, STEVEN L LTD 14,100.00 14,100.00

SHAFER EQUIPMENT CO 2,283.39 2,283.39

SHANNON, GREGORY R 2,000.00 2,000.00

SHARP REPORTING SERVICES 12,442.60 12,442.60

SHASTA ELEVATOR CO 402.44 402.44

SHAW ENGINEERING LTD 20,858.91 20,858.91

SHELL OIL COMPANY 646.82 646.82

SHELLY`S HARDWARE 33.98 33.98

SHERMAN & HOWARD LLC 1,530.00 1,530.00

SHI INTERNATIONAL CORP 553,153.00 553,153.00

SHOPLET.COM 106.90 106.90

SHOWCASES 92.88 92.88

SHRED‐IT RENO 251.00 251.00

SIERRA APARTMENTS 1,530.80 1,530.80

SIERRA CHEMICAL COMPANY 17,887.88 17,887.88

SIERRA COMPUTER GROUP 1,254.00 1,254.00

SIERRA CONTROLS LLC 91,240.72 91,240.72

SIERRA DIESEL INJECTION INC 245.00 245.00

SIERRA ELECTRONICS INC 14,800.00 14,800.00

SIERRA ENVIRONMENTAL MONITORING INC 20.00 20.00

SIERRA FEED & SADDLERY 19.50 19.50

SIERRA FILTRATION PRODUCTS INC 6,017.16 6,017.16

SIERRA FREIGHTLINER 428.71 428.71

SIERRA FUEL CO 144.00 144.00

SIERRA GOLF CART & AUTO 817.02 817.02

SIERRA HOME HEALTH CARE 7,668.75 7,668.75

SIERRA MEMORIAL GARDENS INC 444.00 444.00

SIERRA MOUNTAIN BEHAVIOR CONSULTING 1,105.00 1,105.00

SIERRA MOVING SYSTEMS INC 29,567.00 29,567.00

SIERRA NEVADA CONSTRUCTION INC 627,775.43 627,775.43

SIERRA NEVADA EQUIPMENT INC 342.00 342.00

SIERRA NEVADA MEDIA GROUP 239.00 239.00

SIERRA OFFICE SOLUTIONS 63,910.44 63,910.44

36 of 44



for the Period 7/1/2014 ‐ 9/30/2014


SIERRA PACIFIC TURF SUPPLY INC 32,011.94$ 32,011.94$

SIERRA RENTAL & TRANSPORT CO INC 3,098.88 3,098.88

SIERRA REPAIR & SHARPENING INC 3,256.94 3,256.94

SIERRA ROOFING CORP 730.00 730.00

SIERRA RV SALES 1,321.08 1,321.08

SIERRA SENIOR SERVICES 3,091.00 3,091.00

SIERRA SERVICE ENTERPRISES INC 474.20 474.20

SIERRA SPORT & MARINE 5,152.48 5,152.48

SIERRA TYPEWRITER COMPANY 385.00 385.00

SIERRA WELDING SUPPLY CO 350.16 350.16

SIERRA WINDOW FASHIONS & TINT 2,037.93 2,037.93

SIERRA YOUTH FOOTBALL LEAGUE 175.00 175.00

SIGMA‐ALDRICH INC 316.25 316.25

SILVER KNOLLS MUTUAL WATER COMPANY 7,092.72 7,092.72

SILVER STATE ANALYTICAL LABS INC 1,457.26 1,457.26

SILVER STATE BARRICADE & SIGN INC 10,444.59 10,444.59

SILVER STATE FAIR HOUSING COUNCIL 7,750.00 7,750.00

SILVER STATE FENCE & STAIN 4,305.50 4,305.50

SILVER STATE HEATING & AIR CONDITIONING 1,695.00 1,695.00

SILVER STATE INDUSTRIES 1,824.00 1,824.00

SILVER STATE INTERNATIONAL INC 37,640.80 37,640.80

SILVERADO AVIONICS INC 5,695.90 5,695.90

SIMON, PAMELA 121.25 121.25

SIMPLE CREMATION INC 3,500.00 3,500.00

SIMPLEXGRINNELL LP 183,580.29 183,580.29

SIRCHIE FINGER PRINT LABORATORIES 719.77 719.77

SIRESS ENTERPRISES 352.24 352.24

SK PROPERTIES LLC 894.00 894.00

SKILLPATH SEMINARS 357.95 357.95

SLAKEY BROTHERS INC 937.27 937.27

SMART & FINAL STORES CORPORATION 3,110.08 3,110.08

SMITH EDWIN 6.49 6.49

SMITH MANUFACTURING CO. 5,299.00 5,299.00

SMITH POWER PRODUCTS INC 804.52 804.52

SMITH'S FOOD & DRUG CENTERS INC 6.98 6.98

SOCIAL & SENIOR SERVICE RENT ASSISTANCE (GROUPED) 8,801.88 8,801.88

SOCIAL ENTREPRENEURS INC 9,275.00 9,275.00

SOCIAL SERVICES GENERAL ASSISTANCE (GROUPED) 205.00 205.00

SOCIAL SERVICES HEALTH CARE ASSISTANCE PLAN 137,685.13 137,685.13

SOCIETY OF FORENSIC TOXICOLOGISTS 1,024.00 1,024.00

SOE SOFTWARE CORPORATION 5,000.00 5,000.00

SOFTCODE INC 17,000.00 17,000.00

37 of 44



for the Period 7/1/2014 ‐ 9/30/2014


SOLID WASTE ASSOC 200.00$ 200.00$

SOSUTV CORP 40,780.00 40,780.00

SOURCE REFRIGERATION & HVAC INC 213.25 213.25

SOUTHERN NEVADA HEALTH DISTRICT 29.00 29.00

SOUTHWEST CIVIL CONSTRUCTORS LLC 409.99 409.99

SOUTHWEST GAS CORPORATION 1,189.93 1,189.93

SPANISH SPRINGS CONSTRUCTION INC 344,218.34 344,218.34

SPARKS TRIBUNE LLC 630.00 630.00

SPAULDING FOR CHILDREN 103.55 103.55

SPB UTILITY SERVICES INC 247,756.14 247,756.14

SPECCHIO, MICHAEL 800.00 800.00

SPECIALIZED REFRIGERATION 1,150.92 1,150.92

SPECIALIZED SECRETARIAL SERVICES 4,280.00 4,280.00

SPECIALTY HEALTH MCO INC 110.00 110.00

SPECIALTY WELDING SUPPLY 1,905.67 1,905.67

SPECTRUM PHARMACY SERVICES LLC 2,032.17 2,032.17

SPENCER INVESTIGATIONS 2,576.75 2,576.75

SPHERION CORPORATION 25,517.67 25,517.67

SPORTS AUTHORITY 149.98 149.98

SPRINT 2,229.73 2,229.73

STACS DNA INC. 29,031.40 29,031.40

STANDARD INSURANCE CO. 109,288.36 109,288.36

STANDARD PRINTING COMP 1,991.75 1,991.75

STANDARD REGISTER COMPANY 4,876.50 4,876.50

STANLEY CONVERGENT 8,562.60 8,562.60

STANTEC CONSULTING SERVICES INC 41,676.65 41,676.65

STAPLES 597.97 597.97

STAR CLEANERS 15.00 15.00

STAR ELECTRONICS LLC 318.00 318.00

STARSOUND AUDIO INC 800.00 800.00

STATE BAR OF NEVADA 621.00 621.00

STATE OF CALIFORNIA OFFICE OF VITAL RECORDS 25.00 25.00

STEAMBOAT TRAILERS 6,068.25 6,068.25

STEEL FIXTURE MANUFACTURING CO 4,736.40 4,736.40

STEP 2 INC 17,521.52 17,521.52

STM LEARNING INC 211.00 211.00

STOESS, ALFRED W 120.00 120.00

STOESS, JEAN L 550.00 550.00

STOREY COUNTY 1,460.45 1,460.45

STRANGE, MAYA P MD PC 3,952.00 3,952.00

STRATEGIC GOV'T RESOURCES INC 10,132.92 10,132.92

STREAKWAVE WIRELESS, INC. 706.93 706.93

38 of 44



for the Period 7/1/2014 ‐ 9/30/2014


STREET CRIMES 299.00$ 299.00$

STREET RIDER OF RENO LLC 2,678.68 2,678.68

STUBBS, EVELYN 545.30 545.30

STUDIO 3 LTD PARTNERSHIP 991.00 991.00

STURTEVANT, JENNIFER A. 1,500.00 1,500.00

STUYVESANT, ROBERT P MSW 20,500.50 20,500.50

SUBWAY 125.00 125.00

SULLIVAN, KARLA A 2,350.00 2,350.00

SUMMIT ENGINEERING CORP 26,125.00 26,125.00

SUMMIT PROFESSIONAL EDUCATION LLC 179.00 179.00

SUMMIT RACING 354.16 354.16

SUN TRUST ‐ DEBT SERVICE PAYMENTS 30,199.55 30,199.55

SUN VALLEY GENERAL IMPROVEMENT DISTRICT 23,779.43 23,779.43

SUNRISE ENVIRONMENTAL SCIENTIFIC TRIGON CORPORATION 1,338.93 1,338.93

SUNSHINE LITIGATION SERVICES LLC 19,097.50 19,097.50

SUPER 8 485.86 485.86

SUPERIOR COURT OF CALIFORNIA 60.00 60.00

SUPERIOR HYDRAULICS & FABRICATION 4,203.14 4,203.14

SUPERSHUTTLE EXECUCARD 34.00 34.00

SURPRISE VALLEY ELECTRIFICATION 247.16 247.16

SURRATT LAW PRACTICE, PC 110.00 110.00

SURVEILLANCE‐VIDEO.COM 2,566.84 2,566.84

SURVEYMONKEY 741.04 741.04

SUSAN KIGER, LLC 11,700.05 11,700.05

SUZDALEV, GEORGE 120.00 120.00

SWAHILI IMPORTS INC 424.43 424.43

SWEET DREAMS ACADEMY LLC 624.66 624.66

SWIM, POOL & SPA CONSULTANTS 510.98 510.98

SYNACCESS NETWORK INC 1,236.20 1,236.20

SYSCO 36,797.90 36,797.90

SYSTEMS & SPACE INC 1,070.88 1,070.88

T & D ACTION REPAIR 2,426.08 2,426.08

T J MAXX 16.99 16.99

T MOBILE 49.99 49.99

TAB PRODUCTS CO LLC 5,196.43 5,196.43

TACTICALGEAR.COM 122.94 122.94

TAHOE FAMILY SOLUTIONS INC 875.00 875.00

TAHOE PROSPERITY CENTER 1,625.00 1,625.00

TAHOE‐PYRAMID BIKEWAY INC 38,839.00 38,839.00

TALENT FRAMEWORK 27,419.01 27,419.01

TAMMIE'S FAMILY DINER 6.99 6.99

TANNER, PATRICK 2,795.00 2,795.00

39 of 44



for the Period 7/1/2014 ‐ 9/30/2014


TARGET STORES 1,883.08$ 1,883.08$

TASER INTERNATIONAL 35.75 35.75

TAVERNETTI, GARY 1,500.00 1,500.00

TEAM SPORTS INK LLC 372.76 372.76

TEAMSOFTWARE SOLUTIONS 125.00 125.00

TECHNI‐TOOL INC 44.45 44.45

TECHNOLOGY CENTER INC 1,889.00 1,889.00

TEEL TECHNOLOGIES 2,515.00 2,515.00

TELEDYNE ADVANCED POLLUTION 39,856.83 39,856.83

TELEDYNE INSTRUMENTS INC 38,578.00 38,578.00

TELEVISION EQUIPMENT ASSOC INC 159.71 159.71

TEMPSYS INC. 3,594.84 3,594.84

TENNANT SALES AND SERVICE COMPANY 552.53 552.53

TESSCO TECHNOLOGIES INC 1,738.69 1,738.69

TESTWAVE LLC 3,712.50 3,712.50

THATCHER COMPANY OF NEVADA 57,318.34 57,318.34

THE BAUSERMAN GROUP 9,375.00 9,375.00

THE ESCAL INSTITUTE 6,293.00 6,293.00

THE PERMIT PLACE 5,011.42 5,011.42

THE POSTAL DEPOT 68.22 68.22

THE WEBSTAURANT STORE 263.66 263.66

THERACOM LLC 11,042.46 11,042.46

THERMO ELECTRON NORTH AMERICA LLC 4,780.00 4,780.00

THOLL FENCE INC 6,217.90 6,217.90

THOMPSON GARAGE DOORS INC 1,181.29 1,181.29

THOMPSON PUBLISHING GROUP 4,118.00 4,118.00

THORNDAL, ARMSTRONG, DELK, BALKENBUSH & EISINGER 77,299.96 77,299.96

TICO CONSTRUCTION COMPANY INC 0.50 0.50

TICOR TITLE OF NEVADA INC 20,000.00 20,000.00

TIGERDIRECT.COM 128.36 128.36

TIM O'CONNOR 126.31 126.31

TIMBERLINE POOLS & SPAS, INC. 11,950.00 11,950.00

TIMEKEEPING SYSTEMS 6,830.76 6,830.76

TIMEMARK INC 660.74 660.74

TITAN CONSTRUCTION SUPPLY INC 21,821.48 21,821.48

TITAN ELECTRICAL CONTRACTING, INC. 10,200.00 10,200.00

TNK RYDER LIMITED PARTNERSHIP 10,850.00 10,850.00

TOM GREEN 2,191.62 2,191.62

TOM'S SERVICE 64.26 64.26

TORMA, GLORIA LEIGH 131.25 131.25

TOTAL IMAGING SOLUTIONS 835.00 835.00

TOULOUSE, KIM 240.00 240.00

40 of 44



for the Period 7/1/2014 ‐ 9/30/2014


TOYS R US INC 305.29$ 305.29$

TRACTOR SUPPLY CO 411.93 411.93

TRAFX RESEARCH LTD 500.00 500.00

TRANE COMMERCIAL SERVICE CO 454.66 454.66

TRANS UNION LLC 814.02 814.02

TRANSAERO INC 2,522.43 2,522.43

TRANSUNION RISK AND ALTERNATIVE 1,329.25 1,329.25

TREASURER'S CHECKS (GROUPED) 3,902,974.80 3,902,974.80

TREASURER'S REFUND INTEREST (GROUPED) 177.86 177.86

TREASURER'S WITHHOLDING (GROUPED) 12.67 12.67

TREATMENT RESEARCH INSTITUTE 1,500.00 1,500.00

TRIAD DEFENSE INTERNATIONAL 2,000.00 2,000.00

TRIAL SCIENCE INC 3,920.00 3,920.00

TRICOMBINE RESOURCES 177.13 177.13

TRIFOX LLC 125.00 125.00

TRINITY CENTER GENERAL STORE 50.00 50.00

TRIPP ENTERPRISES INC 917.74 917.74

TRIUMPH ELECTRICAL INC 82,650.00 82,650.00

TROPICAL CAR WASH LLC 1,214.86 1,214.86

TRUCKEE FLATS LLC 1,230.00 1,230.00

TRUCKEE MEADOWS COMMUNITY COLLEGE 6,000.00 6,000.00

TRUCKEE MEADOWS CREMATION & BURIAL SERVICES INC 8,928.00 8,928.00

TRUCKEE MEADOWS REG PLAN AGENCY 102,581.00 102,581.00

TRUCKEE MEADOWS WATER AUTHORITY 1,226,750.07 1,226,750.07

TRUCKEE RIVER ROCK 830.00 830.00

TRUONG, DUNG SO 1,070.00 1,070.00

TRUPAR AMERICA INC 191.10 191.10

TRU‐VISTA 14,687.50 14,687.50

TURF STAR INC 30,860.21 30,860.21

TWIN CITY SURPLUS 35.94 35.94

TYCO INTEGRATED SECURITY LLC 654.00 654.00

TYLER TECHNOLOGIES 150,542.25 150,542.25

TYRES INTERNATIONAL INC 261.44 261.44

U. S. DEPT OF INTERIOR 5,400.00 5,400.00

U. S. POSTMASTER 186,588.74 186,588.74

U.S. DEPT OF HOMELAND SECURITY 25.00 25.00

UCT LLC 1,381.70 1,381.70

ULINE INC 1,975.77 1,975.77

UNDERGROUND SERVICE ALERT OF NORTHERN CALIFORNIA 1,690.44 1,690.44

UN‐DU 103.83 103.83

UNIFORMITY INC 25,944.35 25,944.35

UNITED LABORATORIES INC 515.07 515.07

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for the Period 7/1/2014 ‐ 9/30/2014


UNITED PARCEL SERVICE 2,526.40$ 2,526.40$

UNITED ROTARY BRUSH CORP 2,716.56 2,716.56

UNITED SITE SERVICES OF NEVADA INC 5,070.00 5,070.00

UNIVERSAL SPECIALITIES 468.00 468.00

UNIVERSITY HEALTH PROFESSIONALS 6,702.50 6,702.50

UNIVERSITY OF CALIFORNIA 253.00 253.00

UNIVERSITY OF INDIANA 1,500.00 1,500.00

UNIVERSITY OF LOUISVILLE 3,450.00 3,450.00

UNIVERSITY OF NEVADA 501,608.15 501,608.15

UNIVERSITY OF NORTH CAROLINA 1,848.00 1,848.00

URG CORPORATION 304.78 304.78

US BANK ‐ DEBT SERVICE PAYMENTS 1,660,428.14 1,660,428.14

US BANK TRUST NATIONAL ASSOC 2,875.20 2,875.20

US FOODSERVICE INC 1,220.36 1,220.36

US IMAGING INC 8,680.00 8,680.00

USA BLUEBOOK 7,948.25 7,948.25

USU CONFERENCE SERVICE 790.00 790.00

UTILITIES INC OF NEVADA 33,400.17 33,400.17

UTILITY ASSOCIATES INC 3,796.71 3,796.71

UTILITY REFUND VENDOR (GROUPED) 43,788.90 43,788.90

UTILITY TRAILER SALES 160.00 160.00

VALLEY CONCRETE CO INC 2,500.00 2,500.00

VALLEY INNOVATIVE SERVICES INC 407,875.39 407,875.39

VALLEY LOCK AND KEY 147.00 147.00

VAN LYDEGRAF, LANCE ATTORNEY 300.00 300.00

VAN WOERT‐BIGOTTI ARCHITECTURE 2,500.00 2,500.00

VANS 129.97 129.97

VANWINKLE, JAMES C 100.00 100.00

VERIZON WIRELESS SERVICES LLC 39,329.60 39,329.60

VIALANGUAGE INC 1,318.12 1,318.12

VIETNAM VETERANS OF CALIFORNIA 46,361.39 46,361.39

VILLAGE ACE HARDWARE INC 910.80 910.80

VIP ENTERPRISES LLC 280.00 280.00

VISION CONTROL ASSOC. OF NV, INC. 15,037.53 15,037.53

VISION SERVICE PLAN 114,532.92 114,532.92

VITAL RECORD REQUESTS (GROUPED) 2,136.17 2,136.17

VOHL, CECILIA 326.50 326.50

VOIANCE LANGUAGE SERVICES LLC 587.38 587.38

VOLUNTEERS OF AMERICA 34,974.23 34,974.23

VWR INTERNTIONAL INC 2,581.19 2,581.19

WALGREENS 198.95 198.95

WALKER RIVER CONSTRUCTION INC 16,601.08 16,601.08

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for the Period 7/1/2014 ‐ 9/30/2014


WALKER, KRISTIE LYNN 225.00$ 225.00$

WALKER, RANDI LEE 18,494.20 18,494.20

WAL‐MART 12,421.34 12,421.34

WALTON'S INC 14,001.00 14,001.00

WASHOE COUNTY 46,569.45 46,569.45

WASHOE COUNTY SCHOOL DISTRICT 3,729.98 3,729.98

WASHOE LEGAL SERVICES 179,878.01 179,878.01

WASHOE METAL FABRICATING INC 5,864.88 5,864.88

WASTE MANAGEMENT 22,533.18 22,533.18

WATCH GUARD VIDEO 3,720.00 3,720.00

WATER ENVIRONMENT FEDERATION 111.00 111.00

WATERS VACUUM TRUCK SERVICE 5,827.50 5,827.50

WAUSAU FINANCIAL SYSTEMS INC 20,004.00 20,004.00

WAVE CAR WASH LLC 4,012.20 4,012.20

WCSO COMMISSARY FUND 52.25 52.25

WEAVERVILLE AUTO PARTS 8.49 8.49

WEBB, CARL 7,087.50 7,087.50

WEBFOOT TRUCK & EQUIPMENT 6,227.03 6,227.03

WEDCO INC 1,448.99 1,448.99

WEIHER, RICHARD G PHD 21,275.00 21,275.00

WELCOME ABOARD TRAVEL 72,660.10 72,660.10

WELLS FARGO CARD SERVICES 135.67 135.67

WELLS FARGO INSURANCE SERVICE OF NEVADA INC 890,510.59 890,510.59

WEST COAST IMAGING/TECHNOLOGY 123.75 123.75

WEST COAST SAND & GRAVEL INC 2,347.38 2,347.38

WEST GROUP 57,076.50 57,076.50

WEST MARINE 213.39 213.39

WESTCARE NEVADA INC 71,547.49 71,547.49

WESTECH ENVIRONMENTAL SERVICES 6,870.47 6,870.47

WESTERN EMULSIONS INC 17,508.75 17,508.75

WESTERN ENVIRONMENTAL TESTING LAB 30,796.50 30,796.50

WESTERN HYDRO CORPORATION 46.05 46.05

WESTERN INDUSTRIAL PARTS INC 6,260.66 6,260.66

WESTERN INTERSTATE CHILD SUPPORT ENFORCEMENT COUNCIL 770.00 770.00

WESTERN NEVADA KENWORTH 452.57 452.57

WESTERN NEVADA SUPPLY CO 67,521.96 67,521.96

WESTERN PACIFIC DISTRIBUTORS INC 30.75 30.75

WESTERN PACIFIC ELECTRIC INC 9,650.00 9,650.00

WESTERN STATES POLICE CANINE ASSOCIATION 285.00 285.00

WESTERN STATES PROJECT 600.00 600.00

WESTERN TURF & NURSERY 505.22 505.22

WESTFIELD, ANITA 160.00 160.00

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for the Period 7/1/2014 ‐ 9/30/2014


WHITCO INC 375.00$ 375.00$

WHITTEMORE, DAVID J 160.00 160.00

WHITTLESEA CHECKER TAXI INC 1,346.99 1,346.99

WHOLE FOODS 17.97 17.97

WIDEMAN, ROBERT F. 80.00 80.00

WILBUR D MAY MUSEUM GIFT SHOP 1,000.00 1,000.00

WILDCREEK BUSINESS PARK ASSOC 4,857.60 4,857.60

WILSON, DEREK 120.00 120.00

WINCO FOODS LLC 7,000.00 7,000.00

WISE CONSULTING & TRAINING 2,269.50 2,269.50

WITMER PUBLIC SAFETY GROUP 438.91 438.91

WITMER, BRUCE 160.00 160.00

WITNESS (GROUPED) 624.85 624.85

WOLF, ANDREW N. 100.00 100.00

WOLF, CHARLES D 4,975.00 4,975.00

WOLTERS KLUWER LAW & BUSINESS 675.97 675.97

WOOD RODGERS INC 33,966.75 33,966.75

WOOD, VALERI LCSW 700.00 700.00

WORD PRESS 299.00 299.00

WORLDWIDE ENVIRONMENTAL PRODUCTS 4,952.00 4,952.00

WORLEYPARSONS GROUP INC 176.80 176.80

WRIKE.COM 498.00 498.00

WRISTBAND EXPRESS 117.62 117.62

WS DARLEY & CO 213.90 213.90

WTR ELECTRIC INC 164.80 164.80

WW GRAINGER INC 42,215.33 42,215.33

XEROX CORPORATION 34,666.52 34,666.52

YIM, BYONGKU JOHN 120.00 120.00

YOUNG ELECTRIC SIGN CO INC 3,644.80 3,644.80

YOUNG, LISA A 1,717.90 1,717.90

YOUTH LAW CENTER 6,800.00 6,800.00

ZAP MANUFACTURING INC 1,807.36 1,807.36

ZAYO BANDWIDTH LLC 6,518.56 6,518.56

ZEP MANUFACTURING 3,731.75 3,731.75

ZERO WASTE USA INC 949.70 949.70

ZETRON INC 1,318.99 1,318.99

ZIHN, ISOLDE 25,211.00 25,211.00

ZIMMCO EQUIPMENT INC 1,555.27 1,555.27

ZIONS BANK ‐ DEBT SERVICE PAYMENTS ‐ ‐

ZOLL MEDICAL CORP 2,290.25 2,290.25

ZONES INC 90,197.78 90,197.78

ZORO TOOLS INC 352.73 352.73

Grand Total 117,131,650.28$ 117,131,650.28$

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Washoe County, Nevada Quarterly of by for the 7/1/2014 9 ......YTD PAYMENTS 1ST QTR PAYMENTS Washoe...

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