Washoe County Quarterly Report of Non-Personnel Payments ... · Washoe County Quarterly Report of...

Washoe County Quarterly Report of Non-Personnel Payments – by Payee

For the period: 1/1/2012 through 3/31/2012 The following list of payments by payee includes payments for services and supplies, capital outlay and other non-personnel related items. The totals on this report will vary from the amounts reported in the interim financials due to the timing between recognizing the expenditure (such as the receipt of a good) and the payment to the vendor based on payment terms. Certain payments have been grouped where individual amounts are small, or names of the payees are not considered public information. VENDOR Amount 601 W MOANA LLC $ 16,865.55 865 TAHOE BOULEVARD ASSOC, LLC 19,675.05 A & B PRINTING & MAILING 7,385.97 A SCARLET COVERING 420.00 A TO Z IN-HOME TUTORING 2,030.00 A&K EARTH MOVERS INC 113,174.76 A1 CHEMICAL INC 4,163.71 A1 TRANSMISSION INC 14,587.21 ABC FIRE EXTINGUISHER CO INC 2,738.30 ABSOLUTE ZERO REFRIGERATION 217.45 ACADIAN REHAB INC 58.85 ACCELA INC 76,656.72 ACCELLENCE HOME MEDICAL-RENO 40,908.71 ACCESS A / V LLC 972.00 ACCESS INTELLIGENCE LLC 986.95 ACCESS TO HEALTHCARE NETWORK, INC. 48,655.00 ACCESSDATA CORP 13,732.93 ACCOUNTEMPS 20,123.18 ACCURINT 1,977.20 ACCUSTAFF 39,135.45 ACI SPECIALITY BENEFITS CORPORATION 11,124.36 ACTION ELECTRIC INC 14,079.06 ACTION FOR CHILD PROTECTION 403,828.69 ACTIVE NETWORK INC. 4,200.00 ADAMS & ASSOCIATES INC 821,999.58 ADAMS PROPERTY MANAGEMENT CO LLC 612.01 ADAMSON POLICE PRODUCTS 156,988.23 ADECCO EMPLOYMENT SERVICES 20,873.42 ADT SECURITY SYSTEMS INC 386.58 ADVANCE INSTALLATIONS INC 2,395.00 ADVANCED COMMUNICATION TECH. SERV. 49,444.00 ADVANCED INSURANCE SOLUTIONS 885.50 ADVANCED INTERPRETING 3,575.00 ADVANCED MEDICAL ARTS 975.00 ADVANCED TECHNOLOGY SERVICES 1,185.70 AFASSCO 197.15 AFFINITY BURIAL & CREMATION SOCIETY 11,795.00 AFFORDABLE ALTERNATIVES INC 25.40 AGILENT TECHNOLOGIES INC 10,109.60 AHLTEK ENTREE WIRELESS, LLC 16,100.00 AIRGAS NCN INC 6,523.65 A-JACK'S OFFICE CLEANING 270.00


For the period: 1/1/2012 through 3/31/2012

VENDOR Amount

ALBRIGHT, HAROLD G $ 6,009.74 ALERE NORTH AMERICA INC 150.00 ALERT SECURITY ASSET PROTECTION 28,820.00 ALL PACKAGING COMPANY INC 2,453.40 ALL POINTS TOWING INC 90.00 ALLEN-VANGUARD CORPORATION. 10,246.00 ALLIANCE FAMILY SERV. NORTH, INC. 1,414.00 ALLIANCE INFO. REFERRAL SYS INC 55.00 ALLIANCE ONE INC 22,369.69 ALLIED ELECTRONICS, INC 1,519.76 ALLIED UNIFORM SALES 103.64 ALLISON, PHYLLIS W 4,112.00 ALLMAN, ELLEN 200.00 ALLTECH ASSOCIATES INC 335.16 ALPHA ANALYTICAL INC 13,620.50 ALPINE LOCK AND KEY INC. 867.03 ALPINE ROOFING CO INC 3,550.00 ALSCO AMERICAN LINEN DIVISION 1,499.78 AMADOR STAGE LINES, INC. 200.00 AMERCARE PRODUCTS INC 6,443.70 AMERICAN CLEANING CORPORATION 7,125.00 AMERICAN COMP. COUNSELING 12,179.00 AMERICAN COUNCIL ON CRIMINAL 1,089.00 AMERICAN FIDELITY ASSURANCE CO 95,495.10 AMERICAN MANAGEMENT ASSOCIATION 2,545.00 AMERICAN MOSQUITO CONTROL ASSOC INC 320.00 AMERICAN PUBLIC HEALTH ASSOCIATION 195.00 AMERICAN PUBLIC HUMAN SERVICES 2,015.00 AMERICAN READY MIX 2,064.00 AMERICAN RED CROSS 3,267.00 AMERICAN TOWER CORPORATION 7,696.44 AMERICAN WATER WORKS ASSOCIATION 3,351.00 AMERIGAS 2,946.76 AMERIPRIDE SERVICES 237.23 AMES COLOR FILE 28,768.02 AMEZAGA, ALFREDO M JR 7,200.00 AMI RISK CONSULTANTS INC 6,500.00 ANG, DOMINGO 120.00 ANIMAL EMERGENCY CENTER 5,358.13 ANSWERWEST.COM 1,571.96 AP ONE TIME TAXABLE VENDORS (GROUPED) 7,785.00 AP ONETIME VENDOR (GROUPED) 25,997.67 APPLE INC 4,374.00 APPLIED BIOSYSTEMS 7,894.04 APPLIED MECHANICAL INC 30,675.87 APPLIED STAFFING SOLUTIONS LLC 32,348.87 ARAMARK UNIFORM SERVICES INC 2,346.87 ARC HEALTH & WELLNESS LLC 324.86 ARC NORTHERN CALIFORNIA 102.67 ARRASCADA, BETSABETH 15,978.50 ARROW FALCON EXPORTERS INC 1,979.47 ARTISTIC FENCE CO INC 2,264.00



VENDOR Amount

ASCEND CHILD PSYCHIATRY $ 16,275.00 ASKIN, CHARLES A 750.00 ASKREN, MERLE DR 312.50 ASSESSMENT MANAGEMENT GROUP INC 7,534.98 ASSOC OF COUNTY TREASURERS 50.00 ASSOCIATED BAG COMPANY 260.33 ASSOCIATION OF ENERGY ENGINEERS 185.00 ASSOCIATION OF GOVERNMENT ATTORNEYS 100.00 ASTROPHYSICS INC. 2,900.00 AT & T 110,262.86 AT & T MOBILITY 731.40 AT & T NEVADA 30.91 AT & T TELECONFERENCE SERVICES 823.27 A-T SOLUTIONS, INC. 2,025.00 AT&T WIRELESS SERVICES 40,371.26 ATB SERVICES LLC 424.00 ATKINSON, TINA 850.00 ATLANTIC RADIO TELEPHONE 1,779.47 ATLANTIS CASINO RESORT 11,585.44 ATPAC 140,070.00 AUTO & TRUCK ELECTRIC INC 3,263.00 AUTO GUARDIAN RENO 1,675.00 AUTOZONE 1,294.50 AVANT WIRELESS, LLC 7,787.85 AVIATION CLASSICS LTD 2,954.12 AVID IDENTIFICATION SYSTEMS INC 79.96 AWARD ZONE 246.90 AWAXX SYSTEMS INC 540.00 B & L DISP; WASTE MGMT, RENO DISP. 18,718.80 B I INC. 630.28 B&H PHOTO-VIDEO INC 1,362.38 B&T CUSTOM ROD & RESTORATION 1,672.46 BAILEY COUNSELING & ASSOCIATES 1,180.00 BAIN, DAVID 925.00 BAKEMARK 7,867.42 BAKER & TAYLOR BOOKS 71,053.68 BAKER, JUDY 240.00 BAKER, WILLIAM 100.00 BALLARD COMPANY INC 350.00 BANK OF AMERICA 3,995.36 BARING BLVD VETERINARY HOSPITAL 389.47 BARKER BUSINESS SYSTEMS INC 1,209.15 BARNES, JAMES I. 80.00 BARRETT PAINT SUPPLY 56.62 BARTON, PRISCILLA 450.00 BATTERIES PLUS 1,891.12 BAYSHORE TRUCK EQUIPMENT CO INC 158.20 BEAR DATA SOLUTIONS 38,466.06 BECKETT, SANDRA K 805.00 BECKMAN COULTER, INC. 1,554.93 BEGLEY, BRENT 4,200.00 BEHRMAN-LIPPERT, JOANN 8,190.00



VENDOR Amount

BELL CONFLICT GROUP $ 36,862.50 BENGTSON, PATRICIA 300.00 BERGER, RICHARD A 1,332.50 BERNAN ASSOCIATES 186.56 BERNING, KATHRINE I. 1,500.00 BEST BUY COMPANY INC 2,219.91 BEST BUY GOV, LLC 9,392.01 BEST CASH REGISTER INC 230.00 BESTEST INC 525.00 BI STATE PROPANE 516.99 BIG BROTHERS BIG SISTERS 24,859.49 BIG O TIRES 1,898.28 BIGHORN TOWING 40.00 BIKER INVESTIGATORS ASSOC OF 25.00 BILINGUAL COUNSELING SERVICES 2,680.00 BIOCHEMICAL DIAGNOSTIC INC 1,495.40 BLACK AND VEATCH CORPORATION 465.00 BLACK EAGLE CONSULTING INC 10,428.75 BLASTERS TOOL & SUPPLY CO. 603.80 BLOCKHOUSE COMPANY INC 18,896.96 BLUE RIBBON MEAT CO 927.64 BOARD OF REGENTS UNR 303,236.48 BOARD OF REGENTS-UNR SCHOOL OF MED. 23,040.80 BOB BARKER COMPANY INC 26,632.83 BODE TECHNOLOGY GROUP INC 8,437.50 BONANZA PRODUCE CO 36,609.63 BOOK HOUSE INC 248.67 BOOKMARK EVENTS AND PROMOS, LLC 57.89 BOULDER CREEK APARTMENTS 340.00 BOW BLACK BOW LLC 2,136.00 BOYNTON, PATRICIA 240.00 BOYS & GIRLS CLUB OF TRUCKEE 5,000.00 BRACKNEY, SUSAN CPA/ABV, MST 4,000.00 BRAR ENTERPRISES 913.69 BRAZOS TECHNOLOGY 1,886.60 BRENNAN, TEODORA 400.00 BRIARWOOD / WILLOW SPRINGS CTR 5,440.00 BRIGHTSTAR OF RENO, DIV OF 15,906.92 BRINK'S INCORPORATED 4,405.29 BRISTLECONE FAMILY RESOURCES 143,383.67 BRISTOL, LEEANN 2,308.00 BRITE GLASS INC 735.00 BROWN, GRETA M 1,275.00 BROWN, JAMES L 2,000.00 BRUCE MACKAY PUMP & WELL SERVICE 1,616.00 BSM WIRELESS INC 1,100.00 BT MANCINI CO INC. 10,322.00 BUDGET BLINDS 330.00 BUREAU OF NATIONAL AFFAIRS 153.96 BURGARELLO ALARM INC 833.55 BURNEY'S COMMERCIAL SERVICE INC 2,096.71 BURNS, TOMMY J 389.40



VENDOR Amount

BUSHARD, PHILIP L. $ 3,600.00 BYRNE, ALANA 2,730.00 BYWATER SOLUTIONS LLC 48,000.00 C&M FOOD DISTRIBUTING INC 41,384.96 CAD ZONE INC 608.00 CAER SYSTEMS, LLC 2,500.00 CAFFARATTI LAW, LLC 800.00 CAHILL, GEORGE 417.75 CAL-AM PROPERTIES 583.56 CALIFORNIA ASSOC OF CRIM LAB DRCTRS 225.00 CALIFORNIA ASSOC OF TOXICOLOGISTS 400.00 CALIFORNIA DEPT OF JUSTICE 60.00 CALIFORNIA INDUSTRIAL RUBBER CO 212.61 CALIFORNIA PUBLIC DEFENDERS ASSOC 195.00 CALTEX PLASTICS INC 2,753.60 CAMPBELL PET COMPANY 1,699.08 CANFIELD, HEATHER TANI 11,010.29 CANNON COCHRAN MGMT SER. INC 13,754.75 CANON FINANCIAL SERVICES INC 4,711.85 CANON USA 189,345.33 CAPTIONS UNLIMITED OF NEVADA INC 24,507.65 CARDEA SERVICES 30.00 CARDIAC SCIENCE CORP 9,225.00 CARDINAL HEALTH INC 35,479.04 CARE MANAGEMENT ASSOCIATES 8,550.00 CAREER CHOICES 54,531.82 CARMEN GROUP INCORPORATED 12,117.50 CARNEY, ANNETTE 528.00 CARPET TENDER, INC 290.78 CARRIER CORPORATION 11,551.00 CARSON CITY FIRE DEPART. 3,424.30 CARSON CITY HEALTH & HUMAN SERV. 1,500.00 CARSON PUMP DIV OF ROBERTSON ENG 37,861.00 CARSON TAHOE ELECTRIC 8,595.00 CASE MANAGEMENT SERVICES OF NEVADA 84,650.23 CASEY CAMPBELL, LAW OFFICE OF 1,200.00 CASHMAN EQUIPMENT COMPANY INC 16,211.44 CASILLAS, DANIEL 4,283.75 CASTATOR, ALAN 100.00 CASTLE FOODS 42,519.23 CATALYST RX 1,552,261.31 CATHOLIC CHARITIES OF NO NEVADA 26,238.00 CATHOLIC CHARITIES OF NORTHERN NV 8,494.24 CAYMAN CHEMICAL COMPANY INC 1,717.00 CCH INCORPORATED 396.55 CCS PRESENTATION SYSTEMS 1,642.43 CDS GROUP HEALTH 91,548.15 CDW GOVERNMENT INC 3,983.02 CENTER FOR GUARDIANSHIP CERT 525.00 CENTRAL SANITARY SUPPLY 6,317.98 CERILLIANT CORPORATION 1,204.35 CERTIFIED ENVIRONMENTAL & SAFETY 2,500.00



VENDOR Amount

CH2M HILL, INC $ 77,239.29 CHAMPION CHEVROLET GEO 34,324.45 CHAPMAN, MICHAEL G 125.00 CHARTER COMMUNICATIONS 19,775.04 CHARTER, ANGIE, LCSW, LLC 1,150.00 CHARTER, STEPHEN L 500.00 CHESAPEAKE HEALTH EDUCTION PGM 1,036.00 CHEVRON PRODUCTS CO 1,100.01 CHIEF SUPPLY CORPORATION 244.39 CHILDREN'S CABINET INC 463,879.76 CHILDREN'S MEDICAL CARE, L.L.C. 11,300.00 CHINA SPRING YOUTH CAMP 2,128.63 CHOUINARD & MYHRE, INC. 900.00 CHURCH, LEIGH 1,090.00 CIERI, RICHARD (RJ) 80.00 CIRCUS CIRCUS HOTEL CASINO-RENO 831.00 CISCO AIR SYSTEMS INC 638.68 CITY CENTER APARTMENTS 459.00 CITY DIRECTORIES 857.00 CLARK COUNTY, DISTRICT ATTORNEY 2,600.00 CLARK PEST CONTROL 106.00 CLARK REAL ESTATE LLC 1,032.00 CLEAN HARBORS ENVIRONMENTAL 4,723.68 CLINICAL PHARMACY CONSULTANTS INC 4,020.00 CLINIQA CORPORATION 6,920.75 CLUB PROPHET SYSTEMS A DIVISION OF 1,383.00 CMI INC 54.99 CO STAR REALTY INFORMATION INC 846.00 COACHING SYSTEMS, LLC 400.00 COBB, NEAL 240.00 COBIAN, MARCIA 240.00 CODE GREEN NETWORKS, INC 8,740.00 COFFEE & COOLERS ETC INC 365.00 COHEN, STEVE 700.00 COLLABORATIVE TESTING SERVICES INC 1,235.00 COLLECTION SERVICE OF NEVADA 3,678.68 COM TECH COMMUNICATIONS 4,043.28 COMMERCIAL TELEPHONE EXCHANGE INC 1,112.72 COMMITTEE TO AID ABUSED WOMEN 34,082.50 COMMUNITY CATS 5,551.00 COMMUNITY HEALTH INFO SYSTEMS 3,161.76 COMPLETE IMAGING SUPPLY 1,007.45 COMPUTER TECH SERVICES INC 21,388.36 COMSTOCK ANSWERING SERV 753.85 COMSTOCK LARGE ANIMAL HOSPITAL 226.58 COMSTOR PRODUCTIVITY CENTERS INC 152.84 CONCENTRA MEDICAL CTR /OCCUPATIONAL 25,164.50 CONSTRUCTION MATERIALS ENGIN. INC 4,949.00 CONSTRUCTION SEALANTS SUPPLY INC 4,014.99 CONWAY, COTTER C 3,297.70 COOK'S DIRECT INC. 4,738.00 CORAZON REAL ESTATE 1,138.33



VENDOR Amount

CORDICH, THOMAS $ 577.20 CORIZON HEALTH INC 1,330,191.00 CORNELL, RICHARD F 15,864.56 CORNELL, THOMAS W. 80.00 COSTCO WHOLESALE 150.14 COSTCO WHOLESALE #127 102.32 COSTCO WHOLESALE CORPORATION 4,710.14 COULTER, BOBBI J 3,125.00 COUNSELING OPPORTUNITIES INC 750.00 COUNTY FISCAL OFFICERS ASSOCIATION 325.00 COVERT, JAMES 2,000.00 COWPAINTERS LLC 1,448.24 CPI/GUARDIAN 2,075.00 CR ENGINEERING 13,811.12 CRAFCO, INC. 39,076.88 CREATIVE ARTS UNLIMITED 432.50 CREATIVE CONCEPTS 16,228.00 CREATIVE EMPIRE LLC 15,500.00 CREATIVE FORECASTING INC. 60.00 CRISIS CALL CENTER 14,111.74 CRITICAL REACH 265.00 CROWLEY, MARGARET M. 3,337.00 CRYSTAL BAY MARINE 95.39 CRYSTAL ICE COMPANY 9.00 CRYSTAL MCLAUGHLIN, DC 360.00 CULLIGAN WATER SYSTEMS 727.50 CUSTOM GLASS DISTRIBUTORS INC 540.50 D & M PUBLIC SERVICES IN NEVADA 3,161.25 D & S TOW INC 80.30 D&D PLUMBING INC 16,304.00 D&D TIRE INC 62,680.98 DAILEY & WELLS COMMUNICATIONS INC 80,428.42 DAMON INDUSTRIES 3,360.65 DANNAN, ROLAND EDWARD 3,278.04 DATAWORKS PLUS LLC 22,440.52 DAVIDOR, WILFRED 200.00 DAVIS, DEBORAH DR 3,987.50 DAVIS, WILLIAM MD 4,449.00 DAWSON, KIMBERLY G 100.00 DAYS INN RENO 662.94 DE GUZMAN, MARCELO NINO 2,420.00 DELL MARKETING LP 715,917.83 DELTA CHALLENGE COINS LLC 880.00 DEMCO EDUCATIONAL CORP 1,149.00 DENNIS BANKS CONSTRUCTION 159,380.63 DESERT GLASS CONTRACTING CO INC 957.99 DESERT HILLS VIDEO SECURITY SYSTEMS 5,570.40 DESERT LOCKSMITHS 213.25 DHHS, CLIA LABORATORY PROGRAM 450.00 DIAMOND CREEK 699.00 DIAMOND DIESEL SERVICE INC 448.50 DIAMOND ENTERPRISE & CO 749.90



VENDOR Amount

DIAMONDBACK TACTICAL $ 12,425.84 DISC MAKERS 2,810.75 DISH NETWORK COMMERCIAL TV 555.07 DISTRICT ATTORNEY WITNESS FEE 16,725.00 DISTRICT ATTORNEY WITNESSES 4,298.78 DIVDAT 4.34 DIVERSIFIED CONCRETE CUTTING 2,158.75 DIVERSIFIED PROPERTY MANAGEMENT 1,200.00 DIX, DAN 1,375.00 DJR FORENSICS 14,507.50 DMG RENO, INC 857.00 DOCTOR, SUSAN PH.D 375.00 DOLAN, PATRICK D 26,885.00 DOOLEY ENTERPRISES INC 1,168.00 DPS/OCJA 1122 PROGRAM 174,845.03 DS WATERS OF AMERICA LP 4,013.42 DUNSEATH KEY CO INC 135.94 DUPEA, MONICA 775.00 DUPREE, NORRIS DELANE JR. 5,135.36 E POLYSTAR INC 967.50 EAGLE RIDGE FIRE MANAGEMENT LLC 58,240.00 EARTHGRAINS COMPANY 2,016.13 EARTHQUAKE MANAGEMENT 211.00 EARTHSOFT INC. 3,182.50 EAST-WEST ASSISTANTS, INC. 602.70 EASY ROOTER 2,775.00 ECOANALYSTS INC 1,340.00 ECOLAB INC 276.61 ECONOMIC DEVELOPMENT AUTHORITY OF 10,650.00 ED STAUB & SONS PETROLEUM INC 10,852.09 EDGEWORK CRISIS INTERVENTION RES 4,500.00 EDWARDS, KATHERINE 650.00 EDWARDS, ROGER MARTIN 240.00 EDWARDS, SCOTT 13,400.00 ELEY, CHARLENE P 12,600.00 ELLOYAN, RICHARD 92.75 EMA CLEANING PRODUCTS INC 2,236.99 EMDEON BUSINESS SERVICES 817.60 EMERSON NETWORK POWER 33,708.29 EMPIRE CONTRACTORS INC 46,706.00 EMPIRISOFT CORP 593.75 EMPLOYEE REIMBURSEMENT/TRAVE 80,316.99 ENERGY XTREME LLC 3,585.00 ENERSYS DELAWARE INC 37,907.94 ENTERASYS NETWORKS INC 30,561.50 ENTERPRISE FLEET MANAGEMENT INC 17,515.20 ENVIRONMENTAL MONITORING CO INC 1,550.00 ENVISION VIDEO LLC 1,200.00 ENVISIONWARE, INC 3,308.95 EPI-USE AMERICA INC 16,110.00 EPPENDORF NORTH AMERICA INC. 1,468.06 ESCOSUPPLY 1,451.84



VENDOR Amount

ESRI INC. $ 18,790.38 EVERGREEN CARSON CITY 5,228.51 EWING IRRIGATION PRODUCTS INC 254.12 EXACOM INC 65,059.54 F & P CONSTRUCTION CO INC 326,236.85 FACILITIES MANAGEMENT INC 21,600.00 FAIRWAY PARK MANOR LLC 730.00 FAMILY COUNSELING SERVICE OF 10,891.00 FAMILY PROMISE 4,931.30 FARBER SPECIALTY VEHICLES 1,207.00 FARLOW, CHRISTINE 120.00 FARMER BROTHERS CO 7,614.78 FARR CONSTRUCTION CORP 224,156.07 FAUST, MARCUS G PC 19,657.10 FEDERAL EXPRESS CORPORATION 7,831.50 FEDERAL SIGNAL CORP 150.00 FERGUSON ENTERPRISES INC 8,774.04 FERRELLGAS L P 15,568.98 FIELD-LANG, CHERYL 550.00 FINAL WISHES FUNERAL HOME LLC 7,371.00 FINANCIAL CONSULTING SOLUTIONS 4,656.24 FINLEY, BARBARA K 546.34 FIRESTORM WILDLAND FIRE 89,916.50 FIRST AMERICAN TITLE CO OF NEVADA (600.00) FIRST CENTENNIAL TITLE CO OF NEVADA 0.80 FIRST CHOICE SERVICES 16.35 FIRST DATA GOVERNMENT SOLUTIONS, LP 195.28 FIRST DATABANK 2,610.00 FIS 3,276.59 FISCAL SOLUTIONS LLC 1,593.75 FISHER SCIENTIFIC CO. 6,485.54 FLAGSHIP FLEET MANAGEMENT, LLC 2,400.00 FLEET SOLUTIONS, LLC 9,138.55 FLETCHER, JAMES 240.00 FLYERS ENERGY, LLC 2,106.87 FLYING START AERO, LLC 4,030.53 FOLEY, LISA 1,989.00 FONEBILL LLC 187.72 FOOD BANK OF NORTHERN NEVADA INC 14,212.50 FORENSIC TESTING SERVICES 980.00 FOSTER & FREEMAN USA INC 13,091.00 FOSTER GRANDPARENT PROGRAM 3,750.00 FOSTER/ADOPTION SUBSIDY (GROUPED) 3,058,915.91 FOUNDERS HEALTHCARE LLC 721.14 FOX PERFORMANCE 2,722.50 FRANEK TECHNOLOGIES INC 3,792.00 FREMONT MEADOWS LLC 78,980.36 FRESH AIR SYSTEMS TECHNOLOGY, INC.. 828.00 FRONTIER ADJUSTERS RENO/SPARKS 3,468.12 FRS ENTERPRISES, INC 28.10 FRY & BERNING LLC 8,300.00 FULL SPECTRUM ANALYTICS INC 29,742.00



VENDOR Amount

FULLER COLOR CENTER INC $ 3,203.38 FUNG, JANICE 13,669.76 FUTURE COMPUTER TECHNOLOGIES INC 1,679.14 G3 PRODUCTIONS, LLC. 36,905.57 G4S JUSTICE SERVICES, INC. 10,282.01 GACH & ASSOCIATES 3,326.35 GALE GROUP INC 433.30 GALENA GROUP INC 22,065.00 GALENA PROPERTY DEVELOP. LLC 17,400.00 GAMETIME INC 1,565.63 GARDA CL WEST 1,884.78 GARDEN SHOP NURSERY LANDSCAPING 64,794.20 GARDNER ENGINEERING 214,143.87 GARDNER, CULLEY 500.00 GARLAND/DBS, INC 65,989.15 GARNISH (5.00) GARY ROMERO INC 2,277.97 GEHRMAN-SELBY, JAMIE 3,000.00 GEMINI COMPUTERS, INC. 3,597.02 GEMMA G WALDRON, PLLC 11,600.00 GENESIS RESOURCE INC 1,215.90 GENQUEST DNA ANALYSIS LAB,LLC 805.00 GEO INSIGHT 1,224.49 GEOMOBILE INNOVATIONS INC 5,088.00 GERBER MEDICAL CLINIC INC 1,000.00 GERLACH GENERAL IMPROVEMENT DISTRIC 1,607.85 GFI USA INC 1,512.00 GHUSN, NANCY M. 650.00 GHX INDUSTRAIL LLC 6,277.66 GLOBAL FOODS INC 13,844.65 GLOBAL PROTECTION CORP 12,034.00 GLOBAL TECHNOLOGY SYSTEMS, INC. 10,154.85 GLOBALSTAR LLC 669.43 GLOCK INC. 470.00 GLOVE PLANET LLC 13,257.60 GML ARCHITECTS LLC 10,324.05 GNOMON INC 658.75 GOEGELINE, KENNETH 200.00 GOLDEN VALLEY GROUP CARE 514.05 GOLDSIM TECHNOLOGY GROUP LLC 1,600.00 GOMEZ-RAMOS, J ANTONIO 250.00 GOOD SOURCE SOLUTIONS INC 22,114.94 GOODSIGN GRAPHICS 461.00 GORDON'S PHOTO SERVICE 383.92 GOULD & LAMB LLC 1,700.00 GOVCONNECTION INC 28,792.83 GOVERNMENT FINANCE OFFICERS ASSN 55.00 GRADEX CONSTRUCTION COMPANY 38,230.40 GRAFICS UNLIMITED 4,307.41 GRANDVIEW TERRACE GENERAL 770.37 GRANICUS, INC. 3,991.53 GRANITE CONSTRUCTION CO INC 4,779.70



VENDOR Amount

GRANITE CONSTRUCTION SUPPLY $ 1,463.85 GRANITE PROPANE INC 14,736.61 GRAYBAR ELECTRIC COMPANY INC 24,308.35 GREAT BASIN COUNSELING 4,193.00 GREAT BASIN INSTITUTE 35,751.84 GREATER RENO-SPARKS CHAMBER OF 2,500.00 GREEN INTERIORS 1,500.00 GREENBRAE CLEANERS 30.00 GREENBRAE TROPHY CENTER 90.00 GREEN'S FEED INC 725.00 GREENWOOD, LAUREN 1,187.50 GREINER, JILL IRENE 775.00 GREY HOUSE PUBLISHING 1,075.25 GROUT, JEAN 120.00 GUIDENBY INC 45,223.44 H&E EQUIPMENT SERVICES LLC 2,482.23 H2O ENVIRONMENTAL INC 2,690.00 HALE'S 50 KIRMAN PHARMACY 213.95 HALLER, JACQUE J 3,652.00 HAMILTON MEDICAL PRODUCTS INC 455.00 HAND UP HOMES FOR YOUTH INC. 38,558.72 HANSFORD ECONOMIC CONSULTING 1,121.90 HARPER, LYNDA A. 300.00 HARRIS CORP. BROADCAST 49,860.00 HARRIS CORP. PUBLIC SAFETY AND 1,205.90 HARRYS BUSINESS MACHINES INC 2,045.00 HARTFORD FIRE INSURANCE COMPANY 7,740.00 HARTUNG, VAUGHN L 320.00 HAVEL'S INC. 293.95 HAWC INC 843.18 HAY GROUP INC 68,000.00 HAYCOCK PETROLEUM 519,445.33 HELLWINKEL, DONNA J DDS 400.00 HEMOCUE INC 604.00 HI TECH COMMERCIAL SERVICE 4,564.36 HIBDON, ROY H 320.00 HICKS, HENRY C 128.19 HIDDEN SPRING FARM INC 1,530.00 HIGH DESERT MICROIMAGING INC 39,040.75 HIGH SIERRA COMMUNICATIONS INC 16,199.40 HIGH STANDARD SECURITY SYSTEMS 190.00 HIRE DYNAMICS LLC 29,286.63 HOBBS ONG AND ASSOCIATES INC 17,186.00 HODGE, MICHAEL DAVID 2,655.00 HODGEN, COLIN MARK 100.00 HOLDERER, GAYLE 350.00 HOLLAND & HART LLP 5,992.00 HOLT-EVARTS, SALLY 1,000.00 HOME BASED COUNSELING OF NV 4,725.00 HOME DEPOT #3304 376.25 HOMETOWN HEALTH PLAN INC 4,646,472.65 HORAN, PHILIP 2,080.00



VENDOR Amount

HOSE & FITTINGS ETC $ 7.78 HOUSTON SMITH CONSTRUCTION, INC. 5,605.00 HOUSTON, DAVID R 1,800.00 HSU, SUSAN MD 2,000.00 HUBB SYSTEMS LLC 14,733.00 HUCK SALT CO 3,686.95 HUMAN SERVICES FINANCIAL OFFICERS 1,000.00 HUMAN SERVICES NETWORK 70.00 HUSKERS NEVADA, LLC 49,583.16 HYDRO GEO CHEM INC 3,631.34 HYDRO RESOURCES NEVADA INC 64,544.00 IBM CORPORATION 6,296.40 ICDA CHARTER SCHOOL 25.00 ICLEI-LOCAL GOV FOR SUSTAINABILITY 2,750.00 IDEXX DISTRIBUTION CORP 1,185.95 IMAGING 411 INC 6,000.00 IMMUNALYSIS CORPORATION 6,315.20 INCLINE CAR WASH 234.99 INCLINE JUSTICE COURT TRUST ACCOUNT 8,132.00 INCLINE VILLAGE COMMUNITY HOSP 1,774.00 INCLINE VILLAGE GENERAL 53,756.53 INDIANA UNIVERSITY CONFERNCS #14-12 3,075.00 INDUSTRIAL WOOD PRODUCTS, INC. 142.56 ING CONSULTING INC 1,500.00 INNOVATIVE COMMUNICATIONS SYS. LLC 4,332.45 IN-SITU INC 4,612.43 INSTANT SIGN CENTER 692.00 INSTITUTE FOR BRAIN POTENTIAL 79.00 INTEGRA DESIGN & CONSULTING GROUP 74,400.00 INTEGRA TELECOM 20,545.94 INTERCALL 7.22 INTERCEPT LLC 4,020.00 INTERNATIONAL CHEMTEX CORPORATION 18,726.50 INTERNATIONAL CODE COUNCIL 120.00 INTERPRETIVE GRAPHICS 3,197.00 INTERRALOGIC, INC 3,736.50 INTERSTATE BRANDS WEST CORP 18,454.77 INTERSTATE OIL COMPANY 27,023.59 INTERSTATE SAFETY & SUPPLY INC 18,331.32 INTERSTATE U-STOR-9TH ST LOCATION 381.00 INTRADO INC 189,788.75 IRON MOUNTAIN RECORDS MANAGEMENT 1,928.50 J & R SIGN COMPANY LLC 1,434.40 J K VALET 603.25 JACKSONS FOOD STORE INC 8.00 JAMES D. HOFF PEACE OFFICER 2,000.00 JAMES PUBLISHING INC 253.82 JANET S BESSEMER 5,466.17 JC PAPER COMPANY 16,266.71 JEFFERSON AUDIO VIDEO SYSTEMS INC 8,422.50 JENSEN PRECAST 4,586.00 JERRY BALDRIDGE 2,200.00



VENDOR Amount

JET PLUMBING & DRAIN SERVICES $ 225.00 JIMMY JOHNS 324.07 JK BELZ & ASSOCIATES INC 2,325.00 JOHN LONGO CONSTRUCTION CO INC 1,500.00 JOHN SPARKS MEMORIAL CREMATION AND 534.00 JOHN WILEY & SONS, INC 5,516.00 JOHN YARYAN INVESTIGATIONS 2,890.62 JOHNSON, CHRIS 942.50 JOHNSON, CINDY 400.00 JOHNSON, ROBERTS, & ASSOCIATES, INC 391.61 JOHNSON-ANDRUS FAIRGROUNDS ANIMAL 468.11 JOHNSTON, RYAN 1,707.50 JOIN INC 4,369.51 JOIN TOGETHER NORTHERN NEVADA 9,921.02 JONES WEST FORD 7,930.45 JRJ NEVADA LLC 8,314.25 JS CANVAS 1,200.00 JUROR VENDOR (GROUPED) 20,440.00 JURY SYSTEMS INCORPORATED 19,955.00 JUST PLUMBING 520.00 KAEMPFER CROWELL RENSHAW 186.00 KAFOURY ARMSTRONG & CO INC 19,085.00 KARLA K. BUTKO, LTD. 6,905.62 KATHLEEN A MILBECK, MA MFT 540.00 KAUFMAN GREENBRAE CTR LLC 69,961.74 KAYDIE PASCHALL CONSULTING 1,537.00 KCI USA INC 7,138.85 KELLEY EROSION CONTROL 31,481.46 KENNEDY JENKS CONSULTANTS INC 72,566.25 KENNETH PEELE INVESTIGATIONS 11,929.02 KG WALTERS CONSTRUCTION CO INC 136,800.00 KIDS FIRST FAMILY SERVICES 11,230.25 KIDS TO SENIORS KORNER/SAINT MARY'S 6,119.71 KINSCO, LLC 4,559.10 KIWANIS CLUB OF DOWNTOWN SPARKS 6,278.05 KLAICH ANIMAL HOSPITAL LTD 262.21 KLEINFELDER INC 14,723.90 KNOWLEDGE & INTELLIGENCE PROGRAM 14,000.00 KOEFRAN / RENO RENDERING 3,500.00 KOETTING, STEPHANIE 18,246.65 KOHN COLODNY LLP 7,700.00 KOINONIA FOSTER HOMES INC 59,013.38 KONE INC 17,540.54 KONICA MINOLTA BUSINESS 880.55 KONICA MINOLTA PREMIER FINANCE 5,986.32 KPS/3 60,030.08 KREJCI, ANESSA 240.00 KROLICK, JOHN 1,900.00 KUENZLI PARTNERS 300.00 L A CONSULTING INC 4,144.50 L-1 ENROLLMENT SERV.DIV 5,661.50 LAB SAFETY SUPPLY INC 311.80



VENDOR Amount

LABELS DIRECT INC $ 486.40 LABORATORY CORPORATION OF AMERICA 9,615.00 LAKE CONSTRUCTION 7,907.29 LAKE DITCH COMPANY INC 5,529.50 LAKE TAHOE LOCKSHOP 24.50 LAKE TAHOE REGIONAL FIRE 200.00 LAKEMILL LODGE 760.00 LAKES CROSSING 283.20 LAM-IT INC 23.00 LANGUAGE LINE SERVICES 1,847.66 LANSDOWNE LLC 1,620.00 LASTING MEMORIES 280.00 LATITUDE TECHNOLOGIES CORP 547.26 LAUNDRY SYSTEMS OF NEVADA INC 7,448.11 LAW ENFORCEMENT INTELLIGENCE UNIT 2,465.00 LAW OFFICE OF ALISON COLVIN 2,400.00 LAW OFFICE OF JOAN OSBORNE 20,700.00 LAW OFFICES OF DEBBY LUMKES 1,386.83 LAW OFFICES OF KENNETH A STOVER 100.00 LAWPRESS CORPORATION 585.50 LAXALT, KATHLEEN 3,750.00 LEANILLO, ROSALINDA H 856.75 LEEDER, NANCYANN P. 325.00 LEGAL FILES SOFTWARE, INC 7,339.00 LEGARZA, GRETCHEN 1,102.50 LEHR AUTO ELECTRIC INC 5,428.47 LEICA BIOSYSTEMS RICHMOND 755.67 LEMUS, FRANK D SR 2,000.00 LENOVO INC 1,623.98 LES FIELDS/CCHI INSURANCE SERVICES 249,248.10 LEVENSON, CHERI 300.00 LEWIS AND ROCA LLP 17,145.00 LEWIS, RICHARD W PHD 14,700.00 LEXIS NEXIS 10,686.48 LEXISNEXIS MATTHEW BENDER 10,543.05 LIBERTY ENERGY 181.37 LIFE CHANGES, INC 2,664.20 LIFE TECHNOLOGIES 9,525.50 LIFECARE CENTER OF RENO 4,296.12 LIGHTSQUARED LP 1,782.05 LINCARE INC 692.68 LINDSAY, ROBERT BRUCE 2,700.00 LINGAMFELTER, DANIEL CHRISTIAN 14,937.89 LINN, NIKI J 840.00 LIPPARELLI, DANEL ELIZABETH 3,000.00 LISA MONROE & ASSOCIATES 4,550.00 LITTLER MENDELSON PC 5,606.25 LN CURTIS & SONS 1,531.05 LOCK & GLASS SHOP INC. 37.00 LOGITRANS L.C. 9,750.00 LOKKEN, FRED B 40.00 LONGONI, PAMELA 993.65



VENDOR Amount

LOWE'S COMPANIES INC $ 4,971.64 LSM - GOVERNMENT FINANCIAL 46,678.62 LUCREE, DIANA J DVM 5,700.00 LUGASKI, SUZANNE 13,400.00 LUMKES, DEBORAH LEE 600.00 LUMOS AND ASSOCIATES INC 25,388.14 LUNA ENTERPRISES, INC. 1,203.00 LYNN PEAVEY CO 11,657.80 M & M TOW & TRANSPORT LLC 1,499.00 MACGREGOR INN 139.95 MACHABEE OFFICE ENVIRONMENTS 78,321.33 MAGLINAO, BELLA 3,084.00 MAHAFFEY, MARTHA B 600.00 MAHER, NANETTE 225.50 MAIL FINANCE INC 1,881.75 MALAGON, IXTLACCIHUATL 1,195.75 MANES, MARGARET G. 3,000.00 MANHARD CONSULTING LTD 105,914.73 MANOR CARE HEALTH SERVICES 3,131.49 MANPOWER TEMPORARY SERVICES 33,712.77 MAPES, VALERIE 240.00 MAPLE STAR NEVADA INC 26,315.35 MAR VON SENIOR CARE 3,084.00 MARK DAVID LEVINE, MD 180.00 MARKETLAB INC 909.45 MARSHALL CAVENDISH CORPORATION 785.37 MARTIN MARIETTA MATERIALS 3,909.20 MARTINELLI, REBECCA S 5,452.20 MARTIN-ROSS & ASSOCIATES 20,527.40 MATRIX IMAGING SOLUTIONS INC 15,022.46 MAXIM HEALTHCARE SERVICES INC 2,544.00 MCCRONE MICROSCOPES 176.65 MCGEE, CHARLES 300.00 MCGINLEY & ASSOCIATES INC 2,375.25 MCKENZIE PROPERTIES 23,797.36 MCKESSON GENERAL MEDICAL CORP 12,352.86 MCMAHON LAW OFFICES, LTD. 17,730.00 MCSS LTD 1,017.15 MDI WORLDWIDE 1,162.00 MEDSCHOOL ASSOCIATES NORTH INC 34,774.50 MEDTECH FORENSICS INC 1,571.00 MED-TOX HEALTH SERVICES 4,375.00 MEETING EXPECTATIONS 1,050.00 MEG PRICE LLC 3,937.50 MEISER ENTERPRISES INC 15,409.35 MELINE CONSULTING INC 14,040.00 MERCEY SPRINGS 152 PARTNERS LLC 16,400.00 MERCK & COMPANY, INC. 12,163.02 MERRILL, CRAIG 3,724.00 MICHAEL BAKER JR. INC. 949.00 MICROFLEX CORPORATION 1,505.90 MIDWEST TAPE LLC 41,697.05



VENDOR Amount

MIKE'S TRENCHING & BACKHOE SERVICE $ 32,485.00 MIKULCIK, PAMELA CHRISTINE 1,328.11 MILLARD, JEANA O 24,817.00 MILLER, DIANE 3,216.00 MILLER, JOSEPH A 1,237.50 MILLER'S SCHOOL JACKETS 24,435.29 MIRACLE PLAYGROUND SALES SOUTHWEST 6,150.00 MITCH JORDAN SNOW REMOVAL 1,387.50 MODEL DAIRY LLC 8,110.13 MODOC STEEL & SUPPLY LLC 189.00 MOLEZZO REPORTERS INC 16,187.65 MOLEZZO, RICHARD A. APC 2,647.14 MOORE MEDICAL GROUP LLC 2,719.67 MOPEC, INC. 664.20 MOST DEPENDABLE FOUNTAINS, INC. 1,950.00 MOUNTAIN VIEW CEMETERY 2,253.53 MOUNTAIN VIEW MORTUARY 3,942.00 MOVIE LICENSING USA 300.00 MT HOOD SOLUTIONS COMPANY 8,463.10 MTN VIEW HEALTH & REHAB CTR 9,888.55 MUCKEL ANDERSON CPA'S 3,500.00 MUNICIPAL MAINTENANCE EQUIPMENT INC 708.96 MURPHY, F. KEVIN MD 5,000.00 MY HOME, INC 22,586.16 N-47 PREFERRED SERVICE INC 130.35 NAHPERD 6,000.00 NAPA AUTO PARTS 17,156.60 NASAR 1,330.00 NATIONAL ASSOCIATION OF CRIMINAL 125.00 NATIONAL ASSOCIATION OF JUVENILE 225.00 NATIONAL ASSOCIATION OF NUTRITION 165.00 NATIONAL BUSINESS FACTORS INC 1,727.61 NATIONAL BUSINESS INSTITUTE 500.95 NATIONAL FIRE PROTECTION ASSOC 427.50 NATIONAL GRANTS MANAGEMENT ASSOC 785.00 NATIONAL INFORMATION OFFICERS ASSOC 80.00 NATIONAL LANDSCAPE 30,000.00 NATIONAL LEGAL AID & DEFENDER 707.20 NATIONAL MEDICAL SERVICES INC 30,560.49 NATIONAL TANK OUTLET LLC 6,629.94 NATURE CONSERVANCY 22,662.33 NC AUTO PARTS, LLC /AC DELCO 10,547.11 NEIGHBORHOOD MEDIATION CTR INC 54,000.00 NEIL E GRAD, ATTORNEY AT LAW 6,700.00 NETSMART NEW YORK, INC 25,388.72 NETWORK INTERPRETING SERVICE LLC 156.76 NEUGEBAUER, MINDI 2,000.00 NEVADA ADVISORY COUNCIL FOR 1,500.00 NEVADA ASSOCIATION OF COUNTIES 35,356.00 NEVADA BLUE LTD 1,352.50 NEVADA BOARD OF CONTINUING LEGAL 3,800.00 NEVADA BY PRODUCTS/RENO RENDERING 435.00



VENDOR Amount

NEVADA COMMISSION ON ETHICS $ 8,913.63 NEVADA COMMISSION ON POST 120.00 NEVADA DEPT OF BUSINESS & INDUSTRY 70,481.24 NEVADA DEPT OF HEALTH & HUMAN SVCS 4,894,595.62 NEVADA DEPT OF MOTOR VEHICLES 523.00 NEVADA DEPT OF PUBLIC SAFETY 52,228.75 NEVADA DIV OF CHILD & FAMILY SVCS 775,673.50 NEVADA DIVISION OF ENVIRONMENTAL 2,345.00 NEVADA DIVISION OF HEALTH 12,968.00 NEVADA DIVISION OF STATE LANDS 275.63 NEVADA EMPLOYMENT TRAINING & 67,016.82 NEVADA ENERGY SYSTEMS INC 2,892.85 NEVADA EXHAUST CLEANING INC 2,925.00 NEVADA HEALTH CARE COALITION 6,564.00 NEVADA HEALTH PARTNERS 5,874.00 NEVADA HISPANIC SERVICES INC 8,295.47 NEVADA HUMANE SOCIETY 33,890.00 NEVADA JUDGES OF LTD JURISDICTION 1,000.00 NEVADA LAND CONSERVANCY 5,538.69 NEVADA LEGAL SERVICES INC 4,349.34 NEVADA LEGISLATIVE COUNSEL BUREAU 8,500.00 NEVADA MICROWAVE & TOWER LLC 25,954.00 NEVADA MULTIMEDIA PRODUCTIONS 5,000.00 NEVADA NETWORK AGAINST DOMESTIC 200.00 NEVADA OFFICE MACHINES INC 5,957.70 NEVADA POWER PRODUCTS INC 3,153.40 NEVADA PREF HEALTHCARE PROV. LLC 1,639.95 NEVADA PRESORT & MAIL MARKETING INC 1,136.00 NEVADA READING WEEK PROJECT 300.00 NEVADA RUBBER STAMP CO INC 9,752.37 NEVADA RURAL COUNTIES RSVP 7,798.48 NEVADA RURAL WATER ASSOCIATION 1,345.00 NEVADA SECRETARY OF STATE 425.00 NEVADA SHERIFFS' AND CHIEFS' ASSOC 585.00 NEVADA SPEEDOMETER SERVICE 60.00 NEVADA STATE DEPT OF CONSERVATION 22,161.00 NEVADA STATE BOARD OF EXAMINERS FOR 2,100.00 NEVADA STATE DEPT OF AGRICULTURE 525.80 NEVADA STATE DEPT OF HUMAN RES 273,800.00 NEVADA STATE DEPT OF INFORMATION 65.40 NEVADA STATE FIRE MARSHALL 450.00 NEVADA STATE OFFICE OF VITAL 52,202.00 NEVADA STATE PURCHASING DIVISION 175.00 NEVADA STATE SURPLUS PROPERTY 2,020.56 NEVADA STATE TREASURER 1,884,548.45 NEVADA TAXPAYERS ASSOCIATION 1,960.00 NEVADA TOWING INC 200.00 NEVADA WATER ENVIRONMENT ASSN 80.00 NEW HORIZONS CLC OF RENO 11,800.00 NEW LONDON TECHNOLOGY, INC. 5,236.00 NEWMAN'S DELI 684.01 NICHOLS CONSULTING ENGINEERS 37,792.75



VENDOR Amount

NICKEL, ERIC $ 7,000.00 NIELSEN GROUND WATER SCIENCE INC 1,995.00 NIELSEN, EARL S PHD 6,000.00 NM BUSINESS RESOURCES, LLC 4,850.00 NO NV MEDICAL CENTER PHARMACY 2,467.00 NO. NEVADA EVALUATION CTR INC 100.00 NOCHEBUENA, GABRIEL 200.00 NOEDEL SCIENTIFIC 25,125.00 NORBERG, LYN C 3,500.00 NORESCO, LLC 241,238.45 NORTH LAKE AUTO PARTS, LLC 85.76 NORTH LAKE TAHOE FIRE DISTRICT 45,626.58 NORTH TAHOE EMERGENCY PHYSICIANS 246.00 NORTH TREE FIRE INTERNATIONAL 11,050.00 NORTH VECTOR INC 5,000.00 NORTHERN NEVADA BLUEGRASS ASSOC 139.00 NORTHERN NEVADA CHAPTER 666.00 NORTHERN NEVADA EMERG. PHYS. 528.00 NORTHERN NEVADA INTERNATIONAL CNTR 580.00 NORTHERN NEVADA MEDICAL CENTER LP 47,892.80 NORTHERN NV MEMORIAL SOCIETY 684.00 NORTHWEST WEATHERNET INC 1,840.00 NOT A WORRY COUNSELING LLC 3,750.00 NOVI & WILKIN ATTORNEYS AT LAW 4,450.00 NTC A LIMITED LIABILITY CO 9,220.00 NV ENERGY 1,101,620.40 OAKES, JUSTIN E 7,000.00 O'BRIEN ROGERS & CROSBY 3,204.00 O'BRIEN'S MOVING & STORAGE INC 8,778.54 OCE NORTH AMERICA CORP PRINTING 22,887.70 OCLC INC 190.90 OFFICEMAX 118,924.44 OFFICEMAX NORTH AMERICA 4,754.00 OHLSON, JOHN 16,341.73 OLCESE CONSTRUCTION CO 36,210.50 OLSON, RONALD 8,283.32 OLYMPIC SECURITY SERVICES, INC 3,045.12 OMALU, BENNET MD, MBA, MPH 6,600.00 O'MARA LAW FIRM, P.C. 2,066.60 OMNICARE INC. 2,727.54 ON POINT TRANSLATIONS LLC 2,952.50 ONBOARD SYSTEMS INTERNATIONAL 2,543.70 OREILLY AUTOMOTIVE INC 18,186.43 ORIGINS MUSEUM INSTITUTE 15,742.89 ORLICH, DORI 2,880.00 OUTDOOR CREATIONS INC. 5,675.00 OUTLIER TECHNOLOGIES INC 8,700.00 OVERDRIVE INC 32,138.10 OVERLAND PACIFIC & CUTLER, INC. 2,316.25 OWEN EQUIPMENT SALES 4,161.21 OWENS, FELICIA M.F.T. 1,300.00 PAC MACHINE CO 2,300.00



VENDOR Amount

PAC WEST HELICOPTERS $ 51,797.34 PACER SERVICE CENTER 14.80 PALACE APARTMENTS 550.00 PAPE MACHINERY 2,315.88 PAPE MATERIAL HANDLING INC 18,869.65 PAR ELECTRICAL CONTRACTORS INC 1,117.70 PARAGARD DIRECT 2,062.35 PATRIOT PROPERTIES INC 30,650.00 PATTY NOYES 1,000.00 PAVERS PLUS INC 4,980.00 PCNATION 2,992.80 PEDIATRIC FORENSIC SERVICES 5,550.00 PEERLESS CLEANERS INC 123.50 PEGGY HOOGS & ASSOCIATES 14,685.30 PER PUBLICATIONS INC 409.25 PERI LANDSCAPE CONSTR. & MATERIALS 66,715.20 PERKIN ELMER GENETICS INC 250.00 PETEDGE 146.83 PETERBILT TRUCK PARTS & 2,051.77 PFM ASSET MANAGEMENT LLC 62,661.08 PIASECKI, MELISSA MD 20,475.00 PICKER, MARC ESQ., LTD 56,810.55 PICTOMETRY INTERNATIONAL CORP 7,000.00 PIONEER HEALTH RESOURCES 300.00 PITNEY BOWES INC. 2,891.07 PLANNED PARENTHOOD 25,303.00 PLEASANT CARE GROUP HOME 977.00 PLUMAS-SIERRA RURAL ELECTRIC CO-OP 618.10 POGGEMEYER DESIGN GROUP INC. 262,186.83 POHLL, GREG 9,000.00 PONDERA ECOLOGICAL CONSULTING 6,987.00 PORTER, JOYCE F 75.00 PREMIER REALTY INC 300.00 PRINSEN, KEVIN 200.00 PRITCHETT EYE CARE ASSOCIATES 35.00 PROFORCE LAW ENFORCEMENT 11,966.75 PROGRESSIVE PRINT SOLUTIONS 853.61 PROPARK AMERICA WEST 27,787.11 PROPERTY SPECIALISTS INC 3,625.20 PROTO FAB INC 12,635.49 PROVOX SYSTEMS INC 7,425.00 PUB N' SUB 1,023.69 PUBLIC AGENCY COMPENSATION TRUST 1,826.25 PUBLIC EMPLOYEES BENEFIT PROGRAM 80,900.55 PUBLIC FINANCIAL MANAGEMENT INC 7,414.00 PULMONARY MEDICINE ASSOCIATES 3,600.00 PURCHASING CARD – BANK OF AMERICA (GROUPED) 569,242.69 PYRAMID VETERINARY HOSPITAL 66.68 Q&D CONSTRUCTION INC 140,802.18 QIAGEN INC 6,253.18 QUAL ECON USA INC 241,429.08 QUALITY BOOKS INC 1,111.20



VENDOR Amount

QUALITY CONTROL SERVICES $ 7,395.50 QUALLS, LAW OFFICES OF THOMAS L 4,450.00 QUEST COUNSELING & CONSULTING 70,699.65 QUEST DIAGNOSTICS INC 534.72 QUICK SPACE 300.00 R & R PRODUCTS INC 530.35 R & S NORTHEAST LLC 647.96 R J THOMAS MFG. CO. INC. 1,052.62 RABBIT NEVADA INC. 1,020.48 RACO INDUSTRIES LLC 8,367.60 RADCO COMMUNICATIONS LLC 3,770.00 RADIO IP SOFTWARE INC 9,700.00 RAGLEN SYSTEM BALANCE INC 500.00 RAIL CITY CARWASH 382.50 RAININ INSTRUMENT LLC 236.92 RAM DISCOUNT COMPUTER SUPPLIES 4,293.79 RAPID7 LLC 5,000.00 RASMUSSEN FUNERAL HOME 579.00 RASMUSSEN, DEBBIE 1,000.00 RAY HEATING PRODUCTS INC 7,890.00 REAGAN, STEPHEN T 15,601.01 REDWOOD BIOTECH 7,047.54 REDWOOD TOXICOLOGY LABORATORY 9,782.16 REED ELECTRIC & FIELD SERVICE 9,480.50 REED, EDWARD T 14,186.09 REFRIGERATION SUPPLIES DISTRIBUTOR 4,706.35 REFUND VENDORS 233,955.22 REGENT BOOK COMPANY INC 244.95 REGENT CARE CENTER 29,309.84 REGIONAL EMERGENCY MEDICAL SERVICES 69,336.12 REGIONAL PROPERTIES INC 895.00 REGIONAL TRANSPORTATION COMMISSION 19,581.00 REIMB 62,546.35 RELYCO SALES INC 275.00 REMOTEC INC 8,992.00 RENNE, SLOAN, HOLTZMAN,SAKAI LLP 8,606.81 RENO BRAKE INC 1,412.24 RENO BUSINESS INTERIORS INC 21,327.33 RENO CARSON MESSENGER SERVICE INC 4,079.24 RENO CYCLES LLC. 817.47 RENO DISP CO; WASTE MGMT; B & L 3,548.04 RENO DODGE SALES INC 8,456.99 RENO FIRE DEPARTMENT 12,346.08 RENO FORKLIFT INC 49.00 RENO FUEL COMPANY INC 849.75 RENO GREEN LANDSCAPING, INC 5,031.00 RENO HOUSING AUTHORITY 302.00 RENO INK 215.00 RENO NEWS & REVIEW 18,731.00 RENO NEWSPAPERS INC 52,477.82 RENO PAINT MART INC 1,531.95 RENO POLICE DEPARTMENT 16,670.00



VENDOR Amount

RENO PRINTING INC $ 2,322.50 RENO PSYCHIATRIC ASSOC LLP 2,330.00 RENO RADIOLOGICAL ASSOCIATES CHTD 1,005.67 RENO SALVAGE COMPANY 757.46 RENO SPARKS PLUMBING, LLC 1,175.00 RENO TECHNOLOGY CENTER #1 25,548.60 RENO WOODWORKING INC 12,810.00 RENO, CAROL 400.00 RENO, CITY OF 871,065.24 RENOWN MSO 407.17 RENOWN REGIONAL MEDICAL CENTER 2,478.15 RENOWN REGIONAL MEDICAL CTR 2,787,359.72 RENOWN SKILLED NURSING 37,971.76 RENOWN SO MEADOWS MED CTR 114,546.80 RESOURCE CONCEPTS INC 5,764.50 RESOURCE DEVELOPMENT CO 860.00 RESTART INC 91,301.14 RESTEK CORPORATION 708.71 RESTITUTION 7,715.33 RFI ENTERPRISE INC 56,031.07 RIBNICK, DEBORAH J 2,090.00 RICK'S AEC REPROGRAPHICS 452.75 RICK'S DELI CAFE, LLC 381.00 RICOH AMERICAS CORPORATION 11,004.42 RILITE AGGREGATE CO 287.30 RISK SOLUTIONS INTERNATIONAL LLC 9,750.00 RITE OF PASSAGE ATCS INC 19,888.64 RIVERSIDE TECHNOLOGY INC 25,000.00 RJ LEE SOLUTIONS LLC 4,900.00 RJSK DIAMOND INC 676.75 ROADMASTERS AUTO 2,050.57 ROBERT COX ENTERPRISES 2,140.14 ROBINSON TEXTILES INC 743.04 ROBISON ENGINEERING COMPANY 2,064.50 ROGINA, JULIUS M PHD 7,280.00 ROLLCO HAULING SERVICES 230.00 ROLLER KINGDOM 200.00 ROSENTHAL, LESLIE R 1,937.10 ROSS BURKE AND KNOBEL INC 534.00 ROTER INVESTMENTS 56,227.50 ROTH, MICHAEL V 11,200.00 ROTHOVE, ROBIN L 1,317.63 ROUTSIS, WILLIAM J II 1,600.00 ROWAN, JULIE 940.80 RUIZ DE MACIAS, LAURA MARIBEL 1,155.00 RURAL TELEPHONE COMPANY 856.05 RUSSELL, DEREK C 17,160.00 RUTLEDGE, MICHAEL R. 12,861.24 RVALRC LLC 12,231.66 SAFARILAND LLC 357.72 SAFEGUARD BUSINESS SYSTEMS 2,400.00 SAFETY KLEEN CORP 4,340.37



VENDOR Amount

SAFETY ON SITE $ 58.08 SAINT JAMES HOME CARE 10,074.68 SAINT JOSEPH CARE HOME 12,509.71 SAINT MARY'S CENTER FOR HEALTH 1,335.00 SAINT MARYS HOME CARE SERVICES 83.09 SAINT MARY'S REGIONAL MEDICAL CTR 195,349.64 SAINT PAULS HOME CARE 7,692.24 SAK N SAVE 416.94 SALAM INTERNATIONAL INC 1,249.66 SALT LAKE WHOLESALE SPORTS 2,049.64 SAMS SPARKLE SHOP 600.00 SANCHEZ, AARON 30.00 SANDY'S ELECTRONIC PARTS 14.65 SANOFI PASTEUR INC 254.27 SAP AMERICA INC 21,379.88 SARSTEDT INC 147.70 SAUNDERS, ELEANOR SUE 400.00 SAVAGE AND SON INC 473,747.67 SAVAGE, WILLIAM L. 13,734.84 SAWTOOTH SNOW & ICE, LLC 24,997.00 SCHAYE, CAROL 345.00 SCHERING-PLOUGH HOME AGAIN LLC 2,500.00 SCHOLASTIC INC 50.92 SCHONLAU, JUDITH ANN 5,287.15 SCHREIER, MICHAEL 1,585.52 SCHUMACHER, GERALD 800.00 SCOLARI'S FOOD & DRUG COMPANY 57.97 SCOTIA CONSULTING 23,000.00 SCOTT ROOFING LLC. 9,019.15 SEARCH GROUP INCORPORATED 73,508.00 SEDLAK, SUSAN KAY RN, MS, CEN 750.00 SELF FUNDED HEALTH INSURNACE CLAIMS AND ADMINISTRATION

3,653,890.06

SEM ENTERPRISES, LLC 120.00 SENIOR COALITION 75.00 SENIOR SPECTRUM NEWSPAPERS INC 480.00 SETTLEMENT (GROUPED) 151,049.05 SEXTON, STEVEN L LTD 13,200.00 SHAFER EQUIPMENT CO 7,576.06 SHAMROCK EVALUATION CENTER 3,560.00 SHARP REPORTING SERVICES 13,689.75 SHASTA ELEVATOR CO 23,000.00 SHAW, JAMES E 2,421.31 SHELL OIL COMPANY 555.50 SHERWOOD FOREST LLC 844.50 SHRED-IT RENO 108.00 SHULMAN, ROGERS, GANDAL, PORDY & 396.00 SIERRA BOAT COMPANY INC 259.90 SIERRA CHEMICAL COMPANY 25,864.90 SIERRA COMPUTER GROUP 8,037.50 SIERRA CONTROL SYSTEMS INC 69,124.49 SIERRA DIESEL INJECTION INC 525.00



VENDOR Amount

SIERRA FREIGHTLINER STERLING $ 896.42 SIERRA GLASS DISTRIBUTORS 525.35 SIERRA NEVADA EQUIPMENT, INC. 296.95 SIERRA OFFICE SOLUTIONS 103,651.97 SIERRA PACIFIC TURF SUPPLY INC 17,474.00 SIERRA REPAIR & SHARPENING INC 2,714.17 SIERRA SERVICE ENTERPRISES, INC 651.51 SIERRA TYPEWRITER COMPANY 175.00 SIERRA WELDING SUPPLY CO 276.25 SIERRA WINDOW FASHIONS & TINT 401.00 SIERRA YOUTH FOOTBALL LEAGUE (25.00) SIGMA-ALDRICH INC 475.46 SIGNATURE LANDSCAPES LLC 18,150.69 SILVER KNOLLS MUTUAL WATER COMPANY 197.94 SILVER LAKE VOLUNTEER FIRE DEPT INC 100.00 SILVER STATE BARRICADE & SIGN INC 1,293.75 SILVER STATE INDUSTRIES 1,716.00 SILVER STATE INTERNATIONAL INC 20,349.53 SILVERSTATE TOWING OF NO NEV 758.00 SIMPLE CREMATION INC 1,350.00 SIMPLEXGRINNELL LP 21,079.76 SINNETT CONSULTING SERVICES LLC 245.00 SIRCHIE FINGER PRINT LABORATORIES 133.31 SITEIMPROVE INC 3,200.00 SMART DATA STRATEGIES, INC. 15,000.00 SMITH, JOHN C. 250.00 SMULLEN, CYNTHIA M. (110.00) SNOQUIP INC 16,103.23 SOCIAL & SENIOR SERV RENT ASSIST (GROUPED) 11,382.00 SOCIAL SERVICES GENERAL ASSISTANCE 46,850.18 SOFTLINK AMERICA INC. 400.00 SOIL-TECH, INC 193,886.47 SOLACE TREE, INC 200.00 SOLUTIONZ VIEDOCONFERENCING 655.00 SOURCE REFRIGERATION & HVAC INC 465.50 SOUTHWEST GAS CORPORATION 8,996.53 SPANISH SPRINGS VALLEY RANCHES 110,000.00 SPARKS JUSTICE COURT TRUST ACCOUNT 182,324.01 SPARKS TRIBUNE LLC 778.75 SPARKS, CITY OF 228,733.74 SPB UTILITY SERVICES INC 232,002.84 SPECCHIO, MICHAEL 1,300.00 SPECIALIZED REFRIGERATION 945.51 SPECIALIZED SECRETARIAL SRVS 5,090.00 SPECTRUM PHARMACY SERVICES LLC 6,275.38 SPI SUPPLIES 312.56 SPRINT PCS / NEXTEL COMM 12,442.63 SQUIRE, REBECCA 240.00 SRT WIRELESS LLC 32,790.00 ST JEOR, SACHIKO 120.00 STAGING CONCEPTS 3,268.00 STAMPEDE CONSTRUCTION INC 15,563.00



VENDOR Amount

STANBIO LABORATORY LP $ 1,667.73 STANDARD INSURANCE CO. 81,597.95 STANLEY CONVERGENT 18,885.81 STANTEC CONSULTING SERVICES INC 2,400.00 STAR ELECTRONICS LLC 360.00 STATE BAR OF CALIFORNIA 115.00 STATE BAR OF NEVADA 48,375.00 STATE OF CALIF-OFFICE OF VITAL REC. 80.00 STATE OF NEVADA 8,021.48 STATE OF NEVADA PRINTING OFFICE 1,521.46 STATE OF NEVADA, TREASURER 375,000.00 STEAMBOAT CANAL AND IRRIGATION CO. 32,650.00 STEP 2 INC 20,060.32 STIPECH, DAVID J 1,500.00 STOESS, ALFRED W 80.00 STOREY COUNTY 1,559.00 STORY LAW GROUP, LTD 2,950.00 STREET RIDER OF RENO, LLC 2,150.54 STUBBS, EVELYN 2,694.00 STURTEVANT, JENNIFER A. 4,500.00 STUYVESANT, ROBERT P MSW 13,444.50 SUBSURFACE TECHNOLOGIES, INC 41,290.50 SULLIVAN STRUCTURES LLC 28,578.00 SULLIVAN, KARLA A 1,526.25 SUMMIT ENGINEERING CORP 7,517.50 SUN SRI CHROMATOGRAPHY ACCESS 7,550.19 SUN VALLEY GENERAL IMPROVEMENT 31,809.58 SUNRISE ENVIRONMENTAL SCIENTIFIC 1,129.80 SUNSHINE LITIGATION SERVICES, LLC 10,940.45 SUPERIOR HYDRAULICS & FABRICATION 5,050.99 SURPRISE VALLEY ELECTRIFICATION 701.69 SURRATT LAW PRACTICE, PC 378.36 SUR-TEMP HEATING & AIR 6,359.61 SUSAN CULP LTD 1,004.50 SWISHER HYGIENE 2,386.65 SYSCO 31,685.29 SYSTEMS PLANNING CORPORATION 49,363.92 SYTECH CORPORATION 49,871.78 T & D ACTION REPAIR 2,413.76 TACTICAL COMMAND INDUSTRIES, INC 5,730.00 TAHOE SUPPLY CO LLC 369.90 TAHOE-PYRAMID BIKEWAY, INC. 6,072.00 TALKINGTECH LTD 3,412.00 TALLEY COMMUNICATIONS CORP 4,195.83 TANNER, PATRICK 17,745.00 TARGET STORES 1,209.20 TASER INTERNATIONAL 7,123.49 TAVERNETTI, GARY 400.00 TAX MANAGEMENT ASSOCIATES, INC. 1,400.00 TAYLOR & FRANCIS INFORMA USA INC 177.65 TECHNOLOGY CENTER INC 1,905.00 TEDDY BEAR DANCERS 180.00



VENDOR Amount

TEECOM $ 2,158.00 TELEVISION EQUIPMENT ASSOC., INC. 3,556.00 TENNANT SALES AND SERVICE COMPANY 152.30 TERMINIX INTERNATIONAL CO. LP 1,000.00 TESSCO TECHNOLOGIES INC 137.63 TESTWAVE LLC 495.00 THEATRE WORKS OF NORTHERN 300.00 THERMO FISHER SCIENTIFIC 129.56 THOLL FENCE INC 12,902.91 THOMPSON PUBLISHING GROUP 737.00 THORNDAL, ARMSTRONG, DELK, 70,995.29 THORP, DARIAN B 3,325.00 TIERNEY, KEITH J. 150.00 TITAN CONSTRUCTION SUPPLY INC 7,143.86 TLC CARE CENTER 8,036.18 TOBEY-WADE CONSULTING LTD 6,074.25 TRANE COMMERCIAL SERVICE CO 59.88 TRANS UNION LLC 1,213.54 TREAD CORPORATION 16,500.00 TREAS INTEREST (GROUPED) 3,613.05 TREASURER'S CHECKS (GROUPED) 1,514.26 TREE TENDERS, LLC 6,375.00 TRENCH PLATE RENTAL COMPANY 4,277.42 TRI STATE SURVEYING LTD INC 440.00 TRIFOX, LLC 1,862.13 TRIPP ENTERPRISES INC 781.12 TROPICAL CAR WASH LLC 1,422.05 TRUCKEE DONNER PUBLIC UTILITY DIST 61.79 TRUCKEE MEADOWS CREMATION & 12,966.00 TRUCKEE MEADOWS WATER AUTHORITY 461,590.99 TRUCKEE MEADOWS WATER SYS. INC 773.60 TRUCKEE RIVER PAINTING INC 895.00 TRUCKVAULT INC. 2,533.00 TRUDY COOPER & ASSOCIATES, LLC 6,620.00 TRU-VISTA 14,446.50 TURF STAR INC 5,747.90 TURNER, DAVID, MFT 630.00 TWISTED METAL WORKS LLC. 3,475.98 TYLER TECHNOLOGIES 333,927.90 U S DEPARTMENT OF STATE 80.00 U S DISTRICT COURT CONFERENCE 100.00 U S POSTAL SERVICE 75,000.00 U S POSTMASTER RENO-BMEU 33,905.00 U.S. DEPT OF HOMELAND SECURITY 130.50 U.S. FIREARMS ACADEMY, LLC 599.98 UCT LLC 1,555.76 ULINE INC 822.01 UNIFORMITY, INC 8,328.00 UNISOURCE WORLDWIDE 1,880.53 UNITED PARCEL SERVICE 1,213.79 UNITED ROTARY BRUSH CORP 2,489.71 UNITED SITE SERVICES OF NV INC 4,743.50



VENDOR Amount

UNIVERSITY HEALTH PROFESSIONALS $ 11,375.00 UNIVERSITY OF CA REGENTS 535.00 UNIVERSITY OF FLORIDA 840.00 UNIVERSITY OF NEW MEXICO 414.00 US BANK TRUST NATIONAL ASSOC 2,046.00 US DEPT OF INTERIOR GEOLOGIC SERV 28,505.33 US FOODSERVICE INC 14,389.24 USA BLUEBOOK 1,604.41 UTILITIES INC OF NEVADA 1,332.90 UTILITY REFUND VENDOR 36,050.77 UTILITY TELEPHONE INC 2,181.80 VALLEY INNOVATIVE SERVICES INC 200,791.42 VAN DIEST, LYDIA J 1,500.00 VANDERWELL, DIAN 400.00 VEASLEY, JEFF 1,350.00 VERIZON WIRELESS SERVICES 829.99 VERIZON WIRELESS SERVICES LLC 35,791.12 VIP JANITORIAL SERVICES INC 2,627.00 VISION SERVICE PLAN -(NV) 128,452.33 VOHL, CECILIA 8,604.30 VOHNE LICHE KENNELS INC 15,047.00 VOORHEES, BRUCE D 700.00 VORTEX WESTERN SALES & 1,090.40 VWR INTERNTIONAL INC 4,503.06 WALKER, RANDI LEE 17,758.35 WALTON'S INC 19,214.00 WASHOE CO GOLF COURSE PRO SHOP 36,547.18 WASHOE CO HEALTH DEPT 121.00 WASHOE COUNTY BAR ASSOCIATION 1,069.00 WASHOE COUNTY DISTRICT ATTORNEY 22,635.49 WASHOE COUNTY DOMESTIC VIOLENCE 1,500.00 WASHOE COUNTY MEDICAL SOCIETY 363.00 WASHOE COUNTY PARKS 47.52 WASHOE COUNTY SCHOOL DIST 18,000.00 WASHOE COUNTY SCHOOL DISTRICT 53,565.13 WASHOE COUNTY SENIOR SERVICES 235.25 WASHOE COUNTY SHERIFFS OFFICE 8,497.15 WASHOE COUNTY SOCIAL SERVICES 46,840.18 WASHOE LEGAL SERVICES 171,713.50 WASHOE MEMORIAL INC 6,363.00 WASHOE METAL FABRICATING INC 17,377.02 WASHOE/RENOWN HEALTH SYSTEMS 749.56 WASP BARCODE TECHNOLOGIES 4,489.00 WATER ENVIRONMENT FEDERATION 98.00 WATER RESEARCH FOUNDATION 5,917.05 WATERS VACUUM TRUCK SERVICE 7,440.00 WAUSAU FINANCIAL SYSTEMS INC 77.22 WAVE CAR WASH LLC 2,925.17 WEATHER BUG 5,240.00 WEBB, CARL 7,747.50 WEBER, WILLIAM JAMES 240.00 WEBSTER VETERINARY SUPPLY INC 10,410.06



VENDOR Amount

WEDCO INC $ 2,080.60 WEIHER, RICHARD G PHD 27,935.00 WELL MITIGATION 451,334.19 WELLS FARGO CARD SERVICES 157.53 WELLS FARGO INS SERV OF NV INC 170,154.50 WEST COAST IMAGING 527.64 WEST GROUP 63,640.18 WESTCARE NEVADA, INC 58,371.63 WESTERN ENVIRONMENTAL TEST. LAB 7,341.50 WESTERN HELICOPTERS INC 13,635.00 WESTERN INDUSTRIAL NEVADA 175.00 WESTERN INDUSTRIAL PARTS INC 2,996.33 WESTERN NEVADA SUPPLY CO 428,664.09 WESTERN PACIFIC ELECTRIC INC 1,279.52 WESTERN STRATA EXPLORATION INC 45,528.00 WHITCO INC 900.00 WHITTEMORE, DAVID J 160.00 WHITTLESEA CHECKER TAXI INC 1,618.96 WIDEMAN, ROBERT F. 80.00 WIENER, MARTIN H 1,879.08 WILDCREEK BUSINESS PARK ASSOCIATION 3,643.20 WILLIAM AVERY & ASSOCIATES 9,318.50 WILLIAM TORCH MD PC 1,540.65 WILUTIS, KIMBERLY 1,169.68 WITNESS (GROUPED) 50.00 WOOD PRODUCT SIGNS / RECYCLE PLUS I 1,150.00 WOOD RODGERS INC 12,386.25 WOODLAND, LINDA 1,900.00 WORKERS COMPENSATION CLAIMS AND ADMINISTRATION (GROUPED)

333,548.48

WORLEYPARSONS GROUP INC 7,465.90 WRIGHT, RUTH ANN MA 750.00 WRITE IT UP TRANSCRIPTS 571.55 WRS ENTERPRISES 114.25 WURTH USA INC 225.40 WW GRAINGER INC 46,993.23 XEROX CORPORATION 20,657.51 YORK, VICKIE 120.00 YOUNG, LISA A 2,502.30 YOUNG, TED W 3,500.00 ZARNDT, ANNA JANE 80.00 ZAYO BANDWIDTH LLC 22,590.00 ZEE MEDICAL INC 707.76 ZEP MANUFACTURING 2,330.83 ZETRON INC 16,964.02 ZIHN, ISOLDE 19,998.70 ZOLL MEDICAL CORP 2,275.25 TOTAL PAYMENTS $ 51,260,079.99

Washoe County Quarterly Report of Non-Personnel Payments ... · Washoe County Quarterly Report of...

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