Quarterly Payments 10/01/13

Transcription

Washoe County, Nevada
Quarterly Report of Payments by Payee
for the Period 7/1/2013 ‐ 12/31/2013
Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payments size.
Vendor
2 DAMES AND A DELI
3 T EQUIPMENT CO
3D CONCRETE
3D RAPID PROTOTYPING INC. 3M COMPANY ‐ SIGNS
4715 ALLIED/AMS
49ER COMMUNICATIONS
4IMPRINT
5KEYSHARMON
601 W MOANA LLC
7‐ELEVEN
865 TAHOE BOULEVARD ASSOC, LLC
A & B PRINTING & MAILING
A & B PROPERTIES, INC. A & J LOCKSMITHS
A CARLISLE & COMPANY
A CHILD'S WORLD
A CHOICE CARPET
A TO Z DATABASES
A&K EARTH MOVERS INC. A.D. BANKER
A.E.L.E. INC. A+ LEARNING CENTER
A‐1 CHEMICAL
A1 TRANSMISSION INC. AALBERS, CAROL JEAN, PHD LLC
AAON INC. AARON BROTHERS
ABC FIRE EXTINGUISHER CO INC. ABC LOCK GLASS AND SAFE
ABERASTURI, SUZANNE
ACCELA INC. ACCELLENCE HOME MEDICAL‐RENO
ACCESS TO HEALTHCARE NETWORK, INC. ACCOUNTEMPS
ACCU‐TECH CORPORATION ACE HARDWARE
ACHESON, ROBERT D
ACI SPECIALITY BENEFITS CORPORATION ACORN NATURALISTS
ACP/MLE
2nd Quarter Total
$ ‐
‐
‐
‐
16,424.33
‐
‐
895.34
‐
5,621.86
‐
20,265.30
4,519.24
37,421.00
26.20
3,083.73
‐
250.00
8,640.00
40,751.28
3,849.06
‐
‐
806.94
8,309.34
200.00
559.96
766.42
13,633.92
294.06
2,200.00
‐
12,000.00
40,750.00
8,812.83
48,294.75
11.82
1,500.00
10,562.76
‐
1,350.50
Page 1 of 101
Fiscal Year 2014 $ 963.10
1,390.84
350.70
8,195.00
16,424.33
359.24
2,544.09
895.34
398.00
16,865.56
27.40
39,940.35
8,893.16
46,706.00
26.20
3,083.73
3,153.00
250.00
8,640.00
40,774.50
4,226.46
895.00
650.00
1,173.03
11,155.79
1,200.00
702.11
932.34
15,885.07
373.81
10,120.00
89,704.68
21,000.00
90,750.00
19,099.92
48,294.75
11.82
3,000.00
31,791.24
17.90
1,350.50
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
ACS GOVERNMENT SYSTEMS INC. ACT APWA
ACT HUG ONLINEEOW
ACT NPHF
ACTION ELECTRIC INC. ACTION FOR CHILD PROTECTION
ACTIVE NETWORK INC. ACTIVELEGAL
AD SOURCE
ADAMSON POLICE PRODUCTS
ADAPCO INC. ADAPT CONSULTING
ADECCO EMPLOYMENT SERVICES
ADH INVESTIGATIONS
ADHS OFFICE OF VITAL RECORDS
ADI SECURITY PRD RN
ADOBE SYSTEMS, INC. ADOPTION TODAY & FOSTERING
ADSOURCE ADVERTISING PROMO INC. ADVANCE INSTALLATIONS INC. ADVANCED COMMUNICATION
ADVANCED COMPANIES
ADVANCED INTERPRETING
ADVANCED MEDICAL ARTS
ADVANCED PET CARE
ADVANCED TRAFFIC PRODUCTS INC. ADVANTAGE GROUP
AFASSCO
AFFINITY BURIAL & CREMATION SOCIETY
AFFORDABLE FENCE
AGILAIRE LLC
AGILENT TECHNOLOGIES INC. AHC MEDIA
AHERN RENTALS
AHUJA, CHANDAR
AIA CRP
AIA PRODUCTS / DUES
AICPA
AIR & WASTE MANAGEMENT ASSOCIATION
AIR CYCLE OFFICE
AIR FILTER SALES AND SUPPLY
2nd Quarter Total
$ 85,905.00
‐
‐
‐
10,180.28
97,033.85
‐
‐
572.80
‐
‐
1,100.00
70.00
1,029.90
80.00
3,322.12
169.15
‐
‐
6,725.00
10,990.00
12,255.20
3,575.00
845.00
‐
‐
2,538.21
157.70
4,632.00
1,184.00
3,530.00
5,323.99
419.00
1,648.51
‐
386.36
1,144.00
‐
885.00
3,612.00
11,657.58
Page 2 of 101
Fiscal Year 2014 $ 278,724.88
300.00
158.10
579.05
16,687.06
261,793.44
3,150.00
110.00
1,640.05
7,125.00
49,024.00
1,100.00
16,178.73
6,480.10
100.00
3,472.10
169.15
12.00
2,374.75
8,537.00
20,481.46
58,049.60
8,772.50
1,170.00
350.00
10,306.50
4,038.21
347.55
6,948.00
2,634.00
3,530.00
28,903.79
419.00
1,648.51
2,255.00
386.36
1,473.00
403.86
1,185.00
5,124.00
14,378.36
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
AIRCRAFT SPRUCE AND SPECIALTY CO.
AIRGAS
ALABAMA VITAL RECORDS
ALA‐GRAPH EDITIONS
ALAMEDA COUNTY RECORDS
ALASKA AIRLINES INC. ALBRIGHT, HAROLD G
ALBUQUERQUE JOURNAL ALCATEL‐LUCENT USA INC. ALERE NORTH AMERICA INC. ALERT SECURITY ASSET PROTECTION
ALHAMBRA
ALL AMERICAN LOCK & SAFE
ALL PACKAGING COMPANY INC. ALL POINTS TOWING
ALL SEASONS LAWN & LANDSCAPING
ALL STAR RENTS SPARKS
ALLAN, PIPER J
ALLEGIANCE
ALLEGIS CORPORATION ALLEGRA PRINT & IMAGING
ALLEN, PETER S
ALLIANCE COUNSELING & DUI SCHOOL
ALLIANCE FAMILY SERV. NORTH, INC. ALLIANCE INFO. REFERRAL SYS INC. ALLIED WASHOE PETROLEUM
ALLISON MACKENZIE PAVL
ALLISON, PHYLLIS W
ALLPARTITIONS
ALL‐SPEC STATIC CONTROL
ALLTECH ASSOCIATES INC. ALLTIZER INC. ALPHA ANALYTICAL INC. ALPHA COUNSELING SERVICE
ALPINE HELICOPTER SERVICE INC. ALPINE LOCK AND KEY INC. ALS LABORATORY GROUP
ALSCO AMERICAN LINEN DIVISION
ALTERNATE FORCE
ALTUS BRANDS
ALVENDIA, GEORGE
2nd Quarter Total
$ ‐
4,370.11
‐
83.00
56.95
1,118.30
‐
146.06
‐
1,575.00
744.00
1,184.54
162.50
2,397.00
‐
‐
‐
2,000.00
86.95
160.30
151.70
230.00
275.00
6,642.00
375.00
169.50
195.00
5,619.33
43.00
410.20
‐
‐
51,107.85
‐
‐
21,172.20
‐
378.19
‐
99.98
‐
Page 3 of 101
10,332.69
74.00
449.09
56.95
5,694.40
546.34
146.06
21,554.00
1,575.00
30,358.00
4,914.58
472.50
2,397.00
93.50
1,445.00
163.45
8,710.00
86.95
283.38
1,075.70
230.00
525.00
8,666.20
375.00
198.50
195.00
9,863.33
43.00
410.20
131.81
126.88
103,517.35
360.00
49,790.00
28,149.82
1,722.26
880.52
3,375.00
99.98
80.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
ALZATEX INC. #1
AMANO FAIR TRADE
AMAZING DISPLAYS2GO
AMAZON
AMEC ENVIRONMENT & INFRASTRUCTURE
AMERCARE PRODUCTS INC. AMERICA RENTS
AMERICAN ACADEMY OF PEDIATRICS
AMERICAN AIRLINES
AMERICAN ALLIANCE OF MUSEUMS
AMERICAN ANIMAL HOSPITAL
AMERICAN ARBORISTS LTD
AMERICAN AUTO AIR INC. AMERICAN BAR ASSOCIATION
AMERICAN BEDDING MFG INC. AMERICAN CASTING & MFG. CORPORATION AMERICAN CLEANING CORPORATION AMERICAN COLLLEGE OF OBSTETRICIANS AND GYNECOLOGISTS
AMERICAN COMP. COUNSELING
AMERICAN CREMATORY EQ. CO.
AMERICAN DIETETIC ASSOCIATION
AMERICAN DOCUMENT DESTRUCTION
AMERICAN FIDELITY ASSURANCE CO
AMERICAN IRON AND STEEL
AMERICAN JUDGES ASSOCIATION
AMERICAN JUDICATURE SOCIETY
AMERICAN MEMBRANE TECHNOLOGY ASSOCIATION
AMERICAN MOSQUITO CONTROL ASSOC INC. AMERICAN PLAQUE COMPANY
AMERICAN PUBLIC HEALTH ASSOCIATION
AMERICAN PUBLIC HUMAN SERVICES
AMERICAN PUBLIC WORKS
AMERICAN READY MIX
AMERICAN RED CROSS
AMERICAN SAFETY AND HEALTH INSTITUTE
AMERICAN SOCIAL HEALTH
AMERICAN SOCIETY FOR CONTINUING EDUCATION
AMERICAN SOCIETY OF CIVIL ENGINEERS
AMERICAN SOCIETY ON AGING
AMERICAN SWING PRODUCTS INC. AMERICAN TARGET COMPANY
Page 4 of 101
2nd Quarter Total
$ 967.95
‐
211.20
14,364.95
‐
10,852.00
107.72
‐
2,687.40
399.00
149.50
‐
2,432.08
‐
‐
3,651.02
7,125.00
‐
19,324.00
‐
‐
650.00
98,570.20
40.66
150.00
75.00
350.00
‐
‐
‐
2,075.00
550.00
604.00
5,757.07
130.00
427.66
‐
250.00
675.00
‐
‐
95.00
211.20
22,590.48
570.00
22,176.00
107.72
135.00
7,871.61
399.00
149.50
956.00
4,864.16
105.00
1,733.80
3,651.02
14,250.00
67.50
40,175.00
3,397.60
120.00
650.00
196,835.40
40.66
150.00
75.00
350.00
60.00
2,979.75
725.00
2,075.00
550.00
1,984.00
16,142.02
130.00
712.61
142.80
250.00
675.00
460.05
53.40
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
AMERICAN TOWER CORPORATION AMERICAN TRAINCO INC. AMERICAN WATERWORKS
AMERICAN WEST BOOKS INC. AMERIGAS PROPANE
AMERIGEN POWER SOLUTIONS LLC
AMERIPRIDE SERVICES
AMEZAGA, ALFREDO M JR
AMTRAK ANACHEMIA MINING LLC
ANG, DOMINGO
ANIMAL CARE EQUIPMENT
ANIMAL EMERGENCY CENTER
ANIXTER INC. ANRITSU COMPANY
ANSWERWEST.COM
ANTRONIX STORE
AP ONE TIME TAXABLE VENDORS (GROUPED)
AP ONETIME VENDOR (GROUPED)
APA
APCO INTERNATIONAL INC. APEX SAW WORKS
APEX SUPERSTORES INC. APEXLAMPS
APHSA
APLOS
APPLE
APPLIANCE PARTS
APPLIED INDUSTRIAL TECHNOLOGY
APPLIED MAGNETS
APPLIED MECHANICAL INC. APPLIED STAFFING SOLUTIONS LLC
APPRAISAL INSTITUTE
ARAMARK UNIFORM SERVICES INC. ARCHIE`S GIANT HAMBURGER
ARGUS TECHNOLOGIES
ARIZONA VITAL RECORDS
ARKANSAS VITAL RECORDS
ARKTEL INC. ARNAUD, DEBBIE
ARRASCADA, BETSABETH
2nd Quarter Total
$ 8,081.34
1,980.00
‐
‐
5,049.93
5,189.08
2,266.87
10,150.00
339.00
51.48
40.00
114.98
4,700.00
518.16
29,314.17
2,094.82
‐
13,110.53
10,169.61
463.80
92.00
1,427.99
39.87
143.56
‐
49.99
121.96
‐
33.72
‐
19,058.00
‐
75.00
2,992.22
77.00
‐
10.00
‐
‐
3,107.80
13,091.00
Page 5 of 101
Fiscal Year 2014 $ 16,162.68
1,980.00
98.00
405.89
5,049.93
5,189.08
3,592.83
13,300.00
339.00
51.48
200.00
114.98
7,375.00
18,041.66
29,314.17
4,508.11
54.95
27,825.23
40,742.75
3,223.80
92.00
3,164.97
39.87
143.56
1,350.00
49.99
139.94
5.90
33.72
356.02
28,249.50
14,359.71
75.00
5,473.60
77.00
340.28
10.00
38.00
1,425.00
4,601.50
25,512.50
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
ARROW FALCON EXPORTERS INC. ARROWHEAD SCIENTIFIC INC. ART COM INC. ART SUPPLY WAREHOUSE
ARTICULATE GLOBAL ARTINEERING
ARTISTIC FENCE CO INC. ASCEND CHILD PSYCHIATRY
ASCP
ASE
ASFPM MADISON WISCONSIN
ASHRAE
ASKREN, MERLE DR
ASSESSMENT MANAGEMENT GROUP INC. ASSOCIATED BAG COMPANY
ASSOCIATION OF FORENSIC QUALITY ASSURANCE MANAGERS
ASSOCIATION OF SCIENCE TECHNOLOGY
ASTROPHYSICS INC. AT & T
ATB SERVICES LLC
ATHLETICS UNLIMITED
ATLANTA CUTLERY CO
ATLANTIC INFORMATION ATLANTIC SCREEN & MFG
ATLANTIS CASINO RESORT
ATLAS COPCO COMPRESSOR ATPAC
ATV VIDEO CENTER, INC. ATWELL, LLC
AUDIMATION SERVICES INC. AUDIOLOGY SYSTEMS INC. AUGUSOFT INC. AUSTIN/TRAVIS CO
AUTO & TRUCK ELECTRIC INC. AUTO GUARDIAN RENO
AUTOMATION ELECTRIC INC. AUTOMOTIVE TRAINING GROUP
AUTOZONE
AVAMI SYSTEMS INC. AVANT WIRELESS, LLC
AVIALL SERVICES INC. Page 6 of 101
2nd Quarter Total
$ 7,000.65
‐
299.83
24.20
699.00
‐
‐
16,387.50
299.00
65.00
300.00
452.00
2,500.00
4,223.24
‐
‐
‐
‐
114,258.07
425.00
202.50
‐
249.00
‐
10,697.85
1,548.33
‐
‐
17,360.02
‐
‐
10,000.00
‐
5,165.25
1,970.00
‐
‐
‐
151.05
6,632.85
‐
Fiscal Year 2014 $ 8,930.81
902.26
730.82
24.20
699.00
1,500.00
1,475.61
28,837.50
299.00
65.00
300.00
452.00
2,500.00
13,213.67
417.00
255.00
335.00
19,900.00
231,004.31
625.00
202.50
24.95
249.00
6,883.36
11,697.85
1,548.33
18,828.40
4,455.00
257,554.86
11,945.00
135.00
10,000.00
160.50
8,240.25
3,435.00
4,585.75
398.00
92.99
151.05
13,845.70
1,200.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
AVIATION CLASSICS LTD
AVIRA
AWARD ZONE
AWAXX SYSTEMS INC. AZURADISC
B & B ELECTRONICS MFG CO
B & H PHOTO
B & L BACKFLOW TESTING
B & T CUSTOM ROD & RESTORATION
B & T SALES & SERVICE
B I INC. B SURPLUS
BABIES R US
BAILEY COUNSELING & ASSOCIATES
BAILEY'S TEST STRIPS BAKEMARK
BAKER & TAYLOR BOOKS
BAKER, JUDY
BAKER, WILLIAM
BANK OF AMERICA
BAR BARCODES INC. BARCO PRODUCTS
BARING BLVD VETERINARY HOSPITAL
BARKER BUSINESS SYSTEMS INC. BARKER TOTAL PRINT MAN
BARNES & NOBLE
BARNES, JAMES I.
BARRACUDA NETWORKS INC. BARTON, PRISCILLA
BASALITE
BATTERIES PLUS
BATTERIES.COM
BATTERY SYSTEMS
BAUDVILLE INC. BAVCO
BAY OPTICAL INSTRUMENTS INC. BAYSCAN TECHNOLOGY
BAYSHORE TRUCK EQUIPMENT CO INC. BBPR, INC. BC WIRE ROPE & RIGGING
BEACON ENVIRONMENTAL SERVICES, INC. 2nd Quarter Total
$ 1,587.11
‐
1,291.30
135.00
291.47
532.76
1,278.51
‐
1,392.84
109.00
9,557.38
218.85
‐
700.00
‐
3,523.11
80,196.30
120.00
100.00
3,942.05
74.33
‐
354.16
‐
‐
‐
240.00
‐
450.00
‐
2,195.33
29.95
80.83
72.44
262.20
2,025.00
1,047.00
37.81
33,656.00
2,738.00
12,710.00
Page 7 of 101
Fiscal Year 2014 $ 13,767.32
38.97
2,937.35
405.00
515.44
3,097.79
4,176.03
305.00
3,775.84
109.00
19,709.65
218.85
4.99
700.00
252.00
9,192.25
160,708.98
200.00
100.00
9,828.94
177.15
747.63
2,142.00
2,462.25
441.25
1,536.25
480.00
948.00
1,050.00
55.00
6,773.21
29.95
361.96
2,070.73
407.00
2,025.00
2,268.00
497.56
43,656.00
2,738.00
15,260.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
BECK & BECK ENTERPRISE
BECKMAN COULTER, INC. BED BATH & BEYOND
BEE LOGOED LLC
BEGLEY, BRENT
BEHAVIORAL HEALTHCARE SERVICES
BEHRMAN‐LIPPERT, JOANN
BEISSER, CYNTHIA S
BELL CONFLICT GROUP
BENJAMIN INTERNATIONAL
BERGER BUILDING SUPPLY
BERGER, LAURA PATRICIA
BERGER, RICHARD A
BERNAN ASSOCIATES
BERNING, KATHRINE I.
BEST BUY
BEST CASH REGISTER INC. BEST HANDLING SYSTEMS
BEYER, ELIZABETH WEBB
BGI INC. BI STATE PROPANE
BIG 5 SPORTING GOODS
BIG LOTS STORES
BIG O TIRES
BIGPINEKEY PIRATE DOCUMENTS
BILINGUAL COUNSELING SERVICES
BIOQUIP PRODUCTS INC. BIRD TECHNOLOGIES GROUP
BI‐STATE PRO PROPANE
BIZARRE GUITAR & GUNS
BIZCHAIR OFFICE FURNITURE
BLACK BOX CORPORATION BLACK HAWK VIRTUAL
BLACK ROCK BICYCLES
BNI BUILDING NEWS
BOARD OF REGENTS TMCC
BOARD OF REGENTS UNR
BOARD OF REGENTS, NSHE, obo UNR
BOARD OF REGENTS/DESERT RESEARCH
BOARD OF REGENTS‐UNR SCHOOL OF MED.
BOB BARKER COMPANY INC. 2nd Quarter Total
$ ‐
‐
59.96
348.00
4,650.00
‐
2,083.75
‐
35,812.50
504.12
4,819.20
150.00
‐
42.00
3,000.00
741.30
75.00
100.00
600.00
‐
554.15
‐
72.00
1,323.99
27.30
‐
68.00
‐
207.02
484.00
127.54
247.27
‐
1,877.76
‐
5,653.00
277,909.85
10,261.89
‐
19,276.00
23,113.30
Page 8 of 101
Fiscal Year 2014 $ 2,792.43
1,808.30
59.96
348.00
10,050.00
160.00
2,083.75
16,250.53
71,625.00
504.12
5,230.94
250.00
390.00
42.00
5,850.00
5,292.79
392.50
100.00
700.00
90.71
619.15
34.99
160.99
3,883.54
27.30
950.00
180.49
93.51
207.02
484.00
127.54
247.27
120.00
1,877.76
184.65
6,133.00
685,643.63
18,583.11
50,000.00
36,603.46
48,136.38
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
BOB MURRAY & ASSOCIATES
BOB SCHWARTZ CHRYSLER
BOBBY PAGE DRY CLEANER
BODE TECHNOLOGY GROUP INC. BODY ARMOR OUTLET, LLC
BONANZA PRODUCE CO
BONANZA REPORTING RENO
BOOK HOUSE INC. BOOKMARK EVENTS AND PROMOS, LLC
BOOT BARN
BOSTDORRF, RICHARD
BOTACH TACTICAL
BOTTLE BENDERS, INC. BOW BLACK BOW LLC
BOWMAN, KENNETH A
BOWMAN'S PAINT & BODY
BOYD COFFEE COMPANY
BOYNTON, PATRICIA
BOYS & GIRLS CLUB OF TRUCKEE
BOYS TOWN PRESS
BRACKETT AIRCRAFT CO
BRADY INDUSTRIES
BRAKEMAN, JENNIFER
BRANT, MARK A
BRAZOS TECHNOLOGY
BRINKBY ANIMAL HOSPITAL
BRINK'S INC. BRISTLECONE FAMILY RESOURCES
BRISTOL, LEEANN
BRITE GLASS INC. BRITE LITE LLC
BRODART SUPPLIES
BRONDO, ED
BROTHER INTERNATIONAL CORPORATION BROTHER MOBILE SOLUTION
BROWN & MILBERY INC. BROWNELLS INC. BRUCE MACKAY PUMP & WELL SERVICE
BRYAN MACMIL
BSW
BT MANCINI CO INC. 2nd Quarter Total
$ 8,358.49
‐
432.00
13,433.60
415.99
56,260.05
‐
396.48
3,000.00
‐
‐
203.63
218.00
1,602.00
684.00
‐
6,950.86
160.00
5,140.00
696.42
‐
655.49
1,730.00
80.00
84.00
95.00
3,065.10
132,940.24
1,854.00
722.00
‐
227.56
3,300.00
‐
‐
2,690.66
‐
3,266.25
76.57
3,189.91
‐
Page 9 of 101
Fiscal Year 2014 $ 20,766.32
453.12
916.05
23,240.20
415.99
104,636.42
2,158.60
622.43
14,200.00
409.97
17,500.00
203.63
218.00
1,602.00
684.00
75.00
14,502.91
320.00
5,200.00
936.32
92.32
937.86
2,530.00
520.00
488.00
95.00
7,285.69
265,885.48
3,666.00
3,791.33
5,225.00
864.37
9,475.00
53.73
925.85
3,545.11
627.69
4,418.00
76.57
3,189.91
8,227.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
BUDGET BLINDS
BUILDING CONTROL SERVICE
BULB DADDY
BULBMAN
BULLYS
BURGARELLO ALARM INC. BURLINGTON
BURNEY'S COMMERCIAL SERVICE INC. BURTON'S FIRE INC. BUSHARD, PHILIP L.
BUSINESS & LEGAL RESOURCES
BUTLER COUNTY HEALTH DEPARTMENT
BUTTERFLIES AND THINGS
BUYER
BYU CONTINUING EDUCATION
BYWATER SOLUTIONS LLC
C&M FOOD DISTRIBUTING INC. CABLES DIRECT
CADEX ELECTRONICS INC. CADLINK TECHNOLOGY CORPORATION CALIBRATE INC. CALIFORNIA ASSOCIATION OF CRIME LAB DIRECTORS
CALIFORNIA ASSOCIATION OF TOXICOLOGISTS
CALIFORNIA COURTS DIRECTOR
CALIFORNIA DEPARTMENT OF JUSTICE
CALIFORNIA GANG TASK FORCE
CALIFORNIA HIGHWAY PATROL
CALIFORNIA INDUSTRIAL RUBBER CO
CALIFORNIA NARCOTIC OFFICERS ASSOCIATION
CALIFORNIA VITAL STATICS
CAL‐NEVADA TOWING
CALTEX PLASTICS INC. CALVADA FOOD SALES
CALVIN VAN REKEN MD
CAMPAIGN MONITOR
CAMPBELL PET COMPANY
CANNON COCHRAN MANAGEMENT SERVICE INC. CANON FINANCIAL SERVICES INC. CANON SOLUTIONS AMERICA INC. CA‐NV SECTION, AWWA
CANYON ONE INC. Page 10 of 101
2nd Quarter Total
$ 10.00
2,505.00
43.60
782.40
59.95
1,010.29
196.85
3,706.30
399.74
6,000.00
‐
‐
‐
‐
‐
‐
28,566.66
24.77
4,921.00
‐
3,960.00
225.00
‐
34.00
60.00
‐
‐
1,689.35
570.00
‐
‐
1,433.60
971.61
15.60
87.00
792.79
13,098.50
21,907.37
22,392.89
‐
‐
3,432.00
43.60
1,184.61
362.23
4,728.39
280.79
9,604.75
763.74
9,450.00
694.00
51.00
45.90
26.92
132.00
250.00
77,268.00
24.77
4,921.00
200.00
13,560.00
415.00
280.00
34.00
1,250.00
320.00
1,163.16
3,578.56
570.00
27.00
230.00
1,433.60
1,564.78
15.60
174.00
1,380.15
26,197.00
37,037.82
37,734.73
180.00
35,000.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
CAPE FEAR ANALYTICAL
CAPITOL BUILDERS HARDWARE
CAPTIONS UNLIMITED OF NEVADA INC. CAR COMMERCIAL SERVICES
CARAVAN CAMPER TOPS INC. CARAVAN CAMPERS
CARD SCANNING SOLUTION
CARDIAC SCIENCE CORPORATION CARDINAL HEALTH INC. CAROLINA GENERATOR INC. CARRIER CORPORATION CARSON DODGE CHRYSLER PLYMOUTH
CARSON PUMP DIVISION OF ROBERTSON ENGINEERING
CARSON TRAILER & AUTO SALES LLC
CARTBARN
CARTER BROS ACE HARDWARE
CARTER, CINDY M
CASAT ‐ WEB
CASE MANAGEMENT SERVICES OF NEVADA
CASH N CARRY
CASHMAN EQUIPMENT COMPANY INC. CASTAWAY TRASH HAULING, INC. CASTLE FOODS
CASTRO, DENNIS
CATAMARAN PMB OF MARYLAND INC. CATHOLIC CHARITIES OF NORTHERN NV
CAVENDISH SQUARE PUBLISHING
CAYMAN CHEMICAL COMPANY INC. CBC CCH INC. CCMSI
CDL
CDS GROUP HEALTH
CDS MOVING EQUIPMENT
CDW GOVERNMENT INC. CENTENNIAL PRODUCTS, INC. CENTER FOR GUARDIANSHIP CERT
CENTERLINE MACHINE WORKS, INC. CENTRAL RESTAURANT PRODUCTS
CENTRAL SANITARY SUPPLY
CENTRAL UTAH PUBLIC HEALTH
Page 11 of 101
2nd Quarter Total
$ 840.00
‐
26,198.52
2,118.24
4,045.00
‐
‐
‐
20,774.02
427.52
10,780.75
‐
‐
‐
‐
183.13
1,254.50
7.00
100,937.98
55.40
1,947,448.64
406.80
22,256.00
650.00
1,396,861.87
87,620.31
711.72
2,622.00
‐
1,757.36
453,859.90
‐
160,041.10
‐
2,782.79
‐
175.00
190.00
‐
25,127.09
28.00
Fiscal Year 2014 $ 1,680.00
1,889.45
50,792.02
2,118.24
9,634.00
18.57
213.95
1,180.00
40,802.11
427.52
16,204.50
132,749.20
12,525.00
4,161.00
43.90
649.16
1,820.00
7.00
198,021.52
55.40
1,958,165.49
1,542.45
67,054.20
650.00
2,737,834.11
121,109.78
711.72
2,622.00
35.75
2,746.30
1,116,435.70
86.50
314,766.85
37.38
115,948.55
874.79
175.00
190.00
4,906.33
42,275.89
28.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
CENTURY GLASS
CENTURYNOVELTY.COM
CENY GLO
CERILLIANT CORPORATION CFA INC. CGS MULE, LLC
CH2M HILL, INC. CHALKS TRUCK PARTS INC. CHAMP UPHOL/ JEWEL/GUN
CHAMPION CHEVROLET GEO
CHANGE COMPANIES
CHANNING L. BETE CO., INC. CHAPEN, LIZA
CHARTER COMMUNICATIONS
CHARTER, ANGIE, LCSW, LLC
CHARTER, STEPHEN L
CHATTAHOOCHEE VITAL RECORDS
CHC
CHEVRON PRODUCTS CO
CHIEF SUPPLY CORPORATION CHILD WELFARE LEAGUE OF AMERICA
CHILDGARDEN
CHILDREN'S CABINET INC. CHILDREN'S HEART CENTER
CHILDREN'S HOSPITAL AND HEALTH CARE CENTER CHILDREN'S MEDICAL CARE, L.L.C.
CHOUINARD & MYHRE, INC. CHURCH, LEIGH
CHURCHILL COUNCIL ON ALCOHOL
CHVILICEK, SARAH L
CIMMARON SYSTEMS, LLC
CINCINNATI FAN
CIRCUS CIRCUS HOTEL CASINO‐RENO
CISCO AIR SYSTEMS INC. CITY CENTER APARTMENTS
CITY CLERK
CITY DIRECTORIES
CITY OF SPARKS
CITY SUPPLY HOUSTON
CIVIC RESEARCH INSTITUTE
CLARK COUNTY RECORDER
Page 12 of 101
2nd Quarter Total
$ ‐
‐
‐
‐
9,157.50
‐
107,493.30
‐
‐
15,554.22
‐
5,749.21
‐
34,730.46
‐
‐
51.50
1,005.15
1,335.61
115.77
379.95
114.90
483,154.37
60.00
555.00
8,375.00
900.00
1,015.00
320.00
160.00
‐
‐
516.00
2,650.00
‐
45.00
‐
462.90
‐
‐
‐
49.70
11.98
420.82
14,960.00
98.65
180,147.81
1,886.95
548.00
155,044.59
2,464.33
7,626.19
167.20
60,192.49
1,419.00
150.00
51.50
1,005.15
3,052.97
3,086.98
379.95
114.90
1,114,795.00
60.00
555.00
16,425.00
1,800.00
2,065.00
320.00
160.00
840.00
501.52
1,246.98
3,021.00
1,310.00
45.00
1,200.00
1,037.45
114.16
149.95
31.85
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
CLARK PEST CONTROL
CLARKE MOSQUITO CONTROL PRODUCTS
CLAYTON KENDALL
CLEARACRE PARTNERS
CLINICAL PHARMACY CONSULTANTS INC. CLIO SOFTWARE
CLSI
CLUB PROPHET SYSTEMS
CMAS
CMC
CMI INC. CMS OF NEVADA
CO STAR REALTY INFORMATION INC. COACH USA INC. COAST TO COAST CARPORT
COBB, NEAL
COBIAN, MARCIA
COD WHOLESALE
CODE 4 PUBLIC SAFETY EDUCATION ASSN
CODE GREEN NETWORKS, INC. COFFEE WHOLESALE USA
COHEN, STEVE
COLIN ROSS MUSIC
COLLABORATIVE TESTING SERVICES INC. COLLECTION SERVICE OF NEVADA
COLLEGE OF AMERICAN PATHOLOGISTS
COLLINS, THEODORE E JR
COLORADO VITAL RECORDS
COLUMBIA ULTIMATE INC. COMFORT DELI AND BAKERY
COMMERCIAL TELEPHONE EXCHANGE INC. COMMITTEE TO AID ABUSED WOMEN
COMMUNICATIONS INSTALLATION
COMPLETE IMAGING SUPPLY
COMPUTER NERDS
COMPUTER SERVICES
COMPUTER TECH SERVICES INC. COMPUTRUST SOFTWARE CORPORATION COMSTOCK LARGE ANIMAL HOSPITAL
COMSTOCK SEED
COMSTOR PRODUCTIVITY CENTERS INC. 2nd Quarter Total
$ 278.00
‐
365.00
1,632.00
4,140.00
‐
‐
1,060.00
‐
133.93
971.19
1,256.40
‐
36.50
‐
240.00
120.00
24.55
‐
‐
538.59
1,500.00
‐
9,505.00
1,825.57
1,450.36
‐
‐
‐
283.75
1,085.32
34,707.50
6,975.00
1,333.20
21.95
‐
40,444.43
‐
‐
29,576.39
321.11
Page 13 of 101
119,196.00
365.00
3,236.00
6,980.00
750.00
187.00
1,855.00
1,310.00
133.93
12,168.55
1,256.40
12,324.00
36.50
3,636.00
480.00
280.00
49.10
2,507.24
5,751.00
538.59
3,000.00
375.00
9,505.00
1,866.96
1,450.36
3,325.00
81.00
10,500.00
283.75
2,221.16
90,055.56
6,975.00
1,476.84
21.95
1,350.00
81,954.69
10,508.85
484.63
29,576.39
807.79
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
CONCENTRA MEDICAL CTR /OCCUPATIONAL
CONSTRUCTION MATERIALS ENGIN. INC. CONSTRUCTION SEALANTS SUPPLY INC. CONTINUING CHALLENGE
CONTINUING EDUCATION OF THE BAR‐CAL
CONTRERAS, MARCO
CONTROL COMPANY
CONTROL INSTALLATION SPECIALISTS
CONVERSE CONSULTANTS, INC. CONWAY, COTTER C
COOK'S DIRECT, INC. COOPERATIVE PERSONNEL SERVICES
COPLOGIC
CORDICH, THOMAS
CORE DYNAMICS, LLC
CORIZON HEALTH INC. CORNELL, RICHARD F
CORNELL, THOMAS W.
CORPORATION FOR NATIONAL COMMUNITY SERVICE
CORRPRO COMPANIES INC. COSTCO WHOLESALE CORPORATION COULTER, BOBBI J
COUNTY OF RIVERSIDE COURTESY RADIATOR
CPI/GUARDIAN
CPS CR ENGINEERING
CRAFCO, INC. CRANE, PATRICIA A
CREATIVE EMPIRE LLC
CREATIVE LABEL CONCEPT
CRESCENT DESIGN STUDIO INC. CRISIS CALL CENTER
CROP PRODUCTION SERVICES INC. CROSBY LODGE INC. CROSS COUNTRY EDUCATION
CROWLEY STUDENT UNION
CROWLEY, MARGARET M
CROWN POINTE TECHNOLOGIES INC. CRUCIAL.COM
CRUZ EXCAVATING INC. Page 14 of 101
2nd Quarter Total
$ 30,014.78
‐
197.50
‐
560.25
422.50
121.00
1,500.00
955.50
‐
2,600.00
2,897.25
4,557.00
406.80
897,202.00
1,360,897.40
15,929.60
‐
3,198.69
16,022.50
4,949.84
829.50
26.49
1,425.55
‐
56.00
15,560.00
59,467.50
2,047.49
11,000.00
‐
4,780.00
10,000.00
16,013.50
‐
49.00
24.25
6,895.00
4,710.00
49.99
44.80
Fiscal Year 2014 $ 58,125.60
4,025.00
564.50
390.00
1,003.50
1,192.50
452.00
1,500.00
3,066.35
300.00
3,328.52
2,897.25
4,557.00
1,175.20
1,810,553.00
2,762,715.80
19,837.90
40.00
3,198.69
23,400.00
11,995.72
10,229.50
26.49
3,120.55
4,550.00
154.25
24,340.00
59,467.50
2,047.49
11,000.00
18.85
4,780.00
23,630.20
16,458.94
1,356.74
228.00
186.25
11,970.00
4,710.00
49.99
44.80
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
CRYSTAL ICE AND OIL CO
CRYSTAL ICE COMPANY
CSC COSTUME SUPER CENTER
CSS RENO
CULLIGAN WATER SYSTEMS
CVS PHARMACY
CYBERTECH SYSTEMS & SOFTWARE
D & B POWER ASSOCIATES INC. D & D PLUMBING INC. D & M PUBLIC SERVICES IN NEVADA
D BAR M WESTERN STORE
DA TCM SHOP
DAILEY & WELLS COMMUNICATIONS INC. DALLAS AVIONICS
DALLAS CHILDRENS ADVOCATES
DAMON INDUSTRIES
DAMONTE RANCH HIGH SCHOOL
DAN LOOSE POOLS & SPAS
DANGTRAN CORBITT LLC
DANKO EMERGENCY EQUIPMENT
DARANY AND ASSOCIATES
DATA INFORMATION MANAGEMENT
DATACOMM CABLES INC. DATALUX CORPORATION DAUS, LYNNE J
DAVIDOR, WILFRED
DAVIS COUNTY
DAVIS, WILLIAM MD
DAWSON, KIMBERLY G
DAYS INN RENO
DE GUZMAN, MARCELO NINO
DEAR, ELIZABETH MFT,LCADC
DEIMOSDEALS
DELL
DELL MARKETING LP
DELMAR FURNISHINGS
DELTA
DELTA COINS
DELTA RUBBER CO
DEMCO INC. DENISON AUTO INTERIORS
2nd Quarter Total
$ ‐
159.00
227.29
165.20
735.42
408.70
‐
‐
114,895.95
1,925.00
‐
‐
129,935.19
820.00
‐
7,811.00
‐
‐
550.00
48.10
5,450.00
‐
‐
1,169.35
2,550.00
80.00
58.00
4,449.00
100.00
1,474.47
2,440.00
‐
‐
4,903.62
452,164.87
425.90
6,940.80
330.00
‐
7,644.01
40.00
Page 15 of 101
904.50
743.33
165.20
1,470.84
555.30
29,236.00
2,880.00
116,264.31
7,050.00
83.80
115.47
1,132,563.23
820.00
3,355.00
14,423.00
45.00
36.53
1,850.00
48.10
5,450.00
86,286.78
45.25
1,169.35
4,500.00
160.00
58.00
8,898.00
300.00
2,387.56
4,820.00
1,000.00
74.97
11,065.49
855,113.30
1,237.85
15,360.61
1,648.00
156.30
14,398.54
2,140.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
DENNIS A JOINER & ASSOCIATES
DENNIS PDX MAIL ORDER
DENNIS W HOUGH PLLC
DENVER DEVELOPMENTAL DEPEYSTER, F VAN CORT
DES DESIGN TOSCANO
DESERT GLASS CONTRACTING CO INC. DESERT HILLS ELECTRIC
DESERT HILLS VIDEO SECURITY SYSTEMS
DESERT LOCKSMITHS
DESERT SNOW LLC
DESIDERIO PROPERTIES
DEXIA ‐ DEBT SERVICE PAYMENTS
DFL ENV. & FOOD SAFETY CONSULTING
DHINDSA, KULDEEP SINGH
DHS SYSTEMS LLC
DIAMOND ENTERPRISE & CO
DIAMOND TRUCK BODY CO
DICKIES
DICTRAN
DIEBOLD INC. DIGESTI LAW FIRM LLP
DIGIPRINT
DIGITELL INC. DIGITRON ELECTRONICS INC. DILLON, STEPHANIE W PHD
DINES, LISA
DINIS LUCKY CLUB
DIPLOMASENDER.COM
DIRECT SOURCE
DISASTER MANAGEMENT
DISCOUNT FILING
DISCOUNT TIRE CO
DISH NETWORK COMMERCIAL TV
DISPLAYS2GO
DISTRICT ATTORNEY WITNESS FEE (GROUPED)
DISTRICT ATTORNEY WITNESSES (GROUPED)
DIVDAT
DIVERSIFIED PROPERTY MANAGEMENT
DIVERSIFIED SYSTEMS INTERNATIONAL
DJA‐COURT E‐COMMRCE
2nd Quarter Total
$ 24,079.87
‐
8,900.00
‐
317.10
327.30
1,206.36
2,122.65
‐
‐
2,970.00
2,520.00
708,495.43
9,731.25
560.00
‐
‐
‐
‐
‐
‐
‐
444.60
199.00
807.83
250.00
‐
‐
15.00
113.18
‐
‐
282.00
248.44
611.98
12,450.00
8,558.14
8.10
300.00
952.58
43.49
Page 16 of 101
Fiscal Year 2014 $ 38,079.87
171.45
13,800.00
165.00
317.10
327.30
1,968.83
2,122.65
5,836.50
100.00
2,970.00
3,600.00
708,495.43
9,731.25
560.00
914.00
201.95
188.50
76.44
290.00
116.00
3,814.32
444.60
199.00
807.83
250.00
20.00
169.04
15.00
113.18
5,000.00
216.14
282.00
779.14
611.98
24,000.00
15,514.98
95,807.12
300.00
3,067.30
43.49
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
DJR FORENSICS
DKC DIGI KEY CORPORATION DMG RENO, INC. DOLAN, PATRICK D
DOLLAR TREE
DOMINO'S
DON HO'S WINDOW TINT
DON JAMES ROOFING CO
DOOLEY ENTERPRISES INC. DOTCOMCOMPU
DOUGHBOYS DONUTS
DPREP, LLC
DR PEPPER / 7 UP BOTTLING CO
DRI
DRUG PREVENTION RESOURCES
D'SAN CORPORATION DUDS N SUDS
DULUTH TRADING CO
DUNCAN & DUNCAN MEDICAL
DUNSEATH KEY CO INC. DURA STONE INC. DURACO INDUSTRIES INC. DURO MANUFACTURING, IN
DUROUSSEAU, JOE
DUTCHGUARD
DVDS4LESS
DYN DYN.COM
E COMPLETE LLC
E POLYSTAR INC. E.T.F. SERVICES, INC. EAGLE FRAMING ART GALLERY
EARTHGRAINS COMPANY
EAST WEST REFRIGERATION
EASY ROOTER
EB ECOLAB INC. ECOLOGY AND ENVIRONMENT, INC. ECONOMIC DEVELOPMENT AUTHORITY OF WESTERN NEVADA
ED STAUB & SONS PETROLEUM INC. EDGE COMMUNICATIONS INC. EDP ENVIRONMENTS INC. Page 17 of 101
2nd Quarter Total
$ 16,642.00
919.20
1,216.00
19,403.75
48.00
15.98
295.00
‐
194.50
544.99
12.51
‐
‐
811.26
‐
‐
125.85
81.00
‐
5,802.98
3,600.00
419.14
‐
252.00
‐
257.00
‐
273.57
4,386.00
3,306.00
‐
14,881.98
1,434.79
3,505.00
43.19
1,802.80
59,875.00
10,325.00
9,727.92
‐
‐
Fiscal Year 2014 $ 36,107.00
1,238.20
1,216.00
41,752.50
2,731.92
41.93
295.00
4,250.00
19,157.50
544.99
47.33
5,000.00
486.24
1,511.21
256.00
302.76
207.10
81.00
1,255.26
11,429.87
3,600.00
1,030.03
280.57
252.00
112.90
257.00
40.00
273.57
4,386.00
3,306.00
150.00
31,801.60
2,827.53
5,590.00
43.19
1,802.80
117,275.00
20,650.00
13,466.12
59,689.00
29,595.30
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
EDWARDS, ROGER MARTIN
EDWARDS, SCOTT
EEBOO CORPORATION ELCON INC. ELECTION ADMINISTRATION
ELECTRONIC IMAGING MATERIALS INC. ELECTRONIC TECHNICIAN
ELECTRONICS SURPLUS
ELEGALSUPPLY
ELEY, CHARLENE P
ELLISON EDUCATION.COM
EMA CLEANING PRODUCTS INC. EMC CORPORATION EMD MILLIPORE CORPORATION EMDEON BUSINESS SERVICES
EMERGENCY COMMUNICATIONS NETWORK
EMERGENCY LIFELINE CORPORATION EMERSON NETWORK POWER
EMILY CARRUTH PROPERTIES LLC
EMNE COMMUNITY CENTER EMPLOYEE REIMBURSEMENTS/TRAVEL (GROUPED)
EMPLOYER LYNX INC. EMPOWERMENT CENTER
EMR CORPORATION END VIOLENCE AGAINST WOMEN
ENERGY INSIGHT 2 LLC
ENGLISH MOTOR TRUCK COMPANY
ENGRAVERS OF RENO
ENTENMANN ROVIN COMPANY
ENTERASYS NETWORKS
ENTERPRISE FLEET MANAGEMENT INC. ENVIRONMENTAL RESOURCE
ENVIRONMENTAL TESTING
ENVIROSUPPLY & SERVICE
ENVIRO‐TECH SERVICES
ENVISIONWARE, INC. E‐OSCAR
EPASALES
EPI‐USE AMERICA INC. EPI‐USE LABS LLC
EPOKE NORTH AMERICA INC. Page 18 of 101
2nd Quarter Total
$ 240.00
20,850.00
31.05
1,852.20
219.00
‐
261.40
66.80
‐
14,660.00
212.00
765.05
‐
3,385.53
429.40
10,000.00
‐
13,156.00
330.31
‐
82,251.95
340.50
1,600.00
‐
445.00
450.00
‐
57.00
428.25
132,990.66
19,374.84
‐
‐
‐
‐
‐
‐
1,619.27
17,265.00
‐
8,456.61
31,850.00
347.88
2,047.56
219.00
275.90
261.40
66.80
230.00
30,700.00
212.00
3,412.78
14,918.40
3,385.53
1,201.05
12,500.00
136.67
61,572.08
330.31
160.00
208,633.49
340.50
1,600.00
240.80
445.00
450.00
192.98
237.28
859.00
333,094.51
38,582.73
271.72
425.00
3,875.00
826.32
3,376.45
30.00
1,619.27
41,227.50
5,938.11
8,456.61
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
EPPENDORF NORTH AMERICA INC. EPSI
EPSON
EQUIPMENTMA
ERGOMART.COM
ESCOSUPPLY
ESI ACQUISITION INC. ESI SECURITY SERVICES
ESPECIALNEEDS
ESRI INC. ETR ASSOCIATES
ETSY
EUROFINS EATON ANALYTICAL, INC. EVANS, LARA CHRISTIAN
EVERGREEN CARPET CARE
EWING IRRIGATION PRODUCTS INC. EXACOM INC. EXOGEAR ‐ ECOMMERCE
EXPERTS‐‐‐EXCHANGE.COM
EXPRTRATING
FA, TOLIFILI
FABTECH LLC
FACEBOOK
FACILITYDUDE.COM
FACTORY MOTOR PARTS COMPANY
FAHRENDORF, VILORIA & OLIPHANT LP
FAIRWAY PARK MANOR LLC
FALL LINE CORPORATION FALLAS DISCOUNT STORES
FAMILY COUNSELING SERVICE
FARLOW, CHRISTINE
FARR CONSTRUCTION CORPORATION FARR WEST ENGINEERING
FAST GLASS
FASTENAL COMPANY
FASTSIGNS
FAUST, MARCUS G PC
FEATHERLITE OF RENO
FEATURE AWARDS
FEATURE AWARDS INC. FEDERAL EXPRESS CORPORATION 2nd Quarter Total
$ ‐
32.49
65.06
‐
‐
24,402.80
21,002.00
‐
452.85
‐
3,128.35
‐
1,220.00
‐
244.95
30.69
‐
‐
‐
49.99
‐
828.00
‐
‐
3,398.89
‐
1,030.00
73.00
156.78
20,048.00
40.00
‐
412.50
150.00
607.93
869.03
11,593.74
‐
197.90
203.00
4,073.14
Page 19 of 101
32.49
65.06
146.50
232.10
25,402.10
33,002.00
64.00
452.85
71,565.00
3,128.35
20.80
1,220.00
3,622.50
244.95
1,246.41
18,615.00
79.95
99.50
49.99
650.00
1,369.00
1.00
10,200.00
3,398.89
65.00
1,030.00
73.00
232.63
33,269.00
80.00
18.73
412.50
150.00
1,013.49
919.03
23,431.26
7,872.48
203.15
203.00
7,350.40
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
FEDERAL TELECOMMUNICATIONS INC. FEDEX FREIGHT WEST INC. FELINE RESCUE OF NORTHERN NEVADA INC. FERGUSON ENTERPRISES INC. FERRELLGAS L P
FIBER INSTRUMENT SALES
FIBERTRONICS INC. FIDO RACING
FIELD‐LANG, CHERYL
FILM IDEAS INC. FINAL WISHES FUNERAL HOME LLC
FINANCIAL ACCOUNTING FIREARMS TRAINING ASSOCIATION
FIRST AMERICAN TITLE CO OF NEVADA
FIRST CHOICE SERVICES
FIRST DATA GOVERNMENT SOLUTIONS, LP
FIRSTAID CPR
FIS
FISCAL SOLUTIONS LLC
FISHER SCIENTIFIC CO.
FLAG STORE OF NEVADA
FLAGSHIP FLEET MANAGEMENT, LLC
FLAWLESS COMMUNICATIONS, LLC
FLEET SOLUTIONS, LLC
FLEET SUPPLY AND LUBRICANT
FLEETPRIDE
FLETCHER, JAMES
FLINT TRADING INC. FLYERS ENERGY, LLC
FLYING DIAMOND PHARMACY
FLYING START AERO, LLC
FOOD BANK OF NORTHERN NEVADA INC. FOOD SOURCE
FORCE SCIENCE INSTITUTE
FORE ZEPHYR POINTE LP
FORENSIC ANALYTICAL SCIENCES, INC. FORERUNNER TELECOMMUNICATION
FOREST SERVICE BILLPAY
FORESTER.COM
FORESTRY SUPPLIERS INC. FORTNET SECURITY
2nd Quarter Total
$ ‐
27.50
1,000.00
8,522.44
6,938.41
737.20
‐
‐
300.00
614.00
7,892.00
‐
800.00
6.50
205.00
302.78
‐
5,735.78
1,656.25
2,573.89
‐
32,375.00
16,169.30
8,402.25
334.07
‐
120.00
‐
3,304.19
‐
175.00
‐
88.64
‐
1,497.60
1,687.50
‐
978.60
274.00
1,179.31
‐
Page 20 of 101
Fiscal Year 2014 $ 3,315.00
27.50
1,000.00
12,608.95
12,345.63
3,476.49
296.20
357.00
800.00
614.00
12,085.00
550.00
800.00
6.50
517.75
505.76
31.53
11,822.55
2,781.25
17,263.66
1,485.17
32,375.00
22,257.30
19,275.75
4,248.59
35.01
280.00
9,877.64
9,192.41
14.95
277.00
7,106.25
88.64
1,500.00
1,497.60
6,250.00
1,973.71
978.60
274.00
1,179.31
53,528.16
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
FOSTER & FREEMAN USA INC. FOSTER GRANDPARENT PROGRAM
FOSTER PARENTS (GROUPED)
FOUNDERS TELEPHONE HEADSETS
FRANEK TECHNOLOGIES INC. FRANKLIN COVEY PRODUCTS
FREDPRYOR CAREERTRACK
FREEDOM HOME HEALTH LLC
FREMONT MEADOWS LLC
FRESH AIR SYSTEMS TECHNOLOGY, INC. FRONTIER ADJUSTERS RENO/SPARKS
FRONTIER RADIO INC. FRUIT RIDGE
FRY & BERNING LLC
FULL SPECTRUM ANALYTICS INC. FULLER COLOR CENTER INC. FUNG, JANICE
FUSION STORM
FUTURE COMPUTER TECHNOLOGY
G.NEIL DIRECT MAIL INC. G3 PRODUCTIONS, LLC.
GALCO INDUSTRIAL ELECTIC
GALE GROUP INC. GALENA GROUP INC. GALENA PROPERTY DEVELOP. LLC
GALLS INTERNATIONAL
GAMETIME INC. GANNETTE
GARCIA DE KENDRICK, BEATRIZ
GARDA CL WEST
GARDEN SHOP NURSERY LANDSCAPING
GARDNER
GARLAND/DBS, INC. GARNISH (GROUPED)
GARTNER INC. GARTON TRACTOR INC. GARY GRIMM AND ASSOCIATES
GAYLORD BROS INC. GCR TIRES
GCSAA EIFG GEE2002
2nd Quarter Total
$ ‐
2,250.00
3,623,218.27
‐
935.00
57.92
2,056.54
1,121.25
49,770.24
828.00
7,423.00
‐
40.79
12,300.00
‐
1,701.46
15,234.76
‐
977.65
‐
20,670.50
‐
434.90
9,200.00
‐
257.60
‐
123.07
101.25
1,884.78
101,043.94
‐
455,616.00
21,104.86
42,083.33
‐
55.95
4,052.38
407.44
365.00
$ ‐
Page 21 of 101
Fiscal Year 2014 $ 8,152.51
24,500.00
7,116,353.80
699.95
935.00
57.92
3,615.54
1,121.25
149,310.72
1,751.00
19,051.68
907.00
40.79
23,275.00
62,335.20
14,978.97
33,544.44
8,630.13
1,894.40
64.99
51,676.25
76.72
921.30
20,875.00
9,950.00
257.60
717.16
411.10
540.00
4,397.82
113,443.94
22.20
455,616.00
30,850.54
42,083.33
37.38
55.95
4,052.38
1,299.06
730.00
$ 20.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
GEHRMAN‐SELBY, JAMIE
GEIL, TRACE
GENOS GARAGE
GENQUEST DNA ANALYSIS LAB,LLC
GEOINSIGHT
GEORGETOWN UNIVERSITY
GEOTRUST, INC. GERBER MEDICAL CLINIC INC. GERHARDT & BERRY CONSTRUCTION INC. GERLACH GENERAL IMPROVEMENT DISTRICT
GETTYSBURG FLAG WORKS
GG BOYS AND GIRLS CLUB
GHUSN, NANCY M.
GHX INDUSTRIAL LLC
GIH GLOBAL INDUSTRIAL EQUIPMENT
GINNY'S CHILD GARDEN
GIOA
GLAXOSMITHKLINE
GLENWAY APARTMENTS LTD
GLOBAL BATHROOM SOLUTION
GLOBAL EQUIPMENT CO
GLOBAL FOODS INC. GLOBAL TECHNOLOGY SYSTEMS, INC. GLOBAL TEL LINK
GLOBALSTAR LLC
GLOBALTRAINING
GLOBE ELECTRIC COMPANY
GLOVE PLANET LLC
GMIS INTERNATIONAL
GODADDY.COM
GOEGELINE, KENNETH
GOLD MEDAL CONSTRUCTION
GOOD SOURCE SOLUTIONS INC. GOODWILL
GOOGLE
GORDONS PHOTO SERVICE
GOULD & LAMB LLC
GOVERNMENT FINANCE OFFICERS ASSOCIATION
GOVERNMENT REVENUE COLLECTION
GRABENHOFEN
GRAD, NEIL E. ATTORNEY AT LAW
2nd Quarter Total
‐
94.50
‐
1,700.00
3,011.37
‐
‐
‐
51,375.90
2,237.16
‐
‐
500.00
5,843.99
1,071.94
340.00
200.00
17,432.61
‐
‐
4,046.62
‐
9,370.69
‐
676.95
‐
‐
8,650.00
‐
144.74
80.00
499.00
21,740.40
‐
100.00
654.32
500.00
522.00
75.00
300.00
11,700.00
Page 22 of 101
Fiscal Year 2014 500.00
94.50
93.90
3,695.00
3,992.74
47,230.17
523.00
12.80
136,898.12
4,524.63
291.00
2,300.00
800.00
25,791.27
1,252.11
340.00
200.00
23,694.26
982.89
17.93
4,046.62
15,753.84
33,233.88
96.76
2,331.99
7,725.00
227.80
14,951.50
400.00
473.59
240.00
499.00
41,622.03
44.84
131.68
708.27
2,000.00
2,297.00
75.00
300.00
21,100.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
GRADEX CONSTRUCTION COMPANY
GRAFICS UNLIMITED
GRAFSTICKTAPELABEL.COM
GRAHAM COMPANY
GRANDVIEW TERRACE GENERAL
GRANICUS, INC. GRANITE CONSTRUCTION CO INC. GRANITE MOUNTAIN MARBLE INC. GRANITE PROPANE INC. GRANTWRITING
GRAPHTEC AMERICA INC. GRASSROOTS BOOKS
GRAY & ASSOCIATES
GRAYBAR ELECTRIC COMPANY INC. GREAT AMERICAN COIN CO
GREAT BASIN COUNSELING
GREAT BASIN INTERNET SERVICES INC. GREAT WESTERN INK
GREEN INTERIORS
GREENBRAE TROPHY CENTER
GREEN'S FEED INC. GREENWOOD, LAUREN
GREINER, JILL IRENE
GREYHOUND LINES
GRIFFIN TECHNOLOGY CORPORATION GROUND ZERO ELECTROSTATICS, INC. GROUNDWATER ASSOCIATION
GROUPBBI
GROVE MADSEN INDUSTRIES
GTG PACKAGING
GUARD LITHO
GUARDIAN LIFE INSURANCE CO
GUIDENBY INC. GUTH LABORATORIES INC. H&E EQUIPMENT SERVICES LLC
H2O ENVIRONMENTAL INC. HACH COMPANY
HALE'S 50 KIRMAN PHARMACY
HALLER, JACQUE J
HALLSMEDFOR
HALSTEAD LAW OFFICES
2nd Quarter Total
$ 29,493.00
4,985.15
‐
585.83
770.73
4,693.53
96,760.18
1,700.00
7,766.75
‐
‐
118.65
14,560.00
39,614.07
‐
1,520.00
‐
‐
1,000.00
719.45
977.85
750.00
‐
1,273.30
29.99
‐
75.00
‐
20.65
‐
31.00
5,574.80
25,471.00
586.43
1,113.84
‐
163.82
65.67
6,258.75
62.98
1,000.00
Page 23 of 101
Fiscal Year 2014 $ 85,667.00
15,135.59
59.70
585.83
1,589.28
9,587.06
247,995.04
1,700.00
8,000.75
1,445.00
69.52
156.09
14,560.00
66,413.36
76.49
2,090.00
35.00
198.85
2,500.00
1,196.95
2,001.20
937.50
200.00
2,250.95
29.99
4,397.63
75.00
94.71
3,538.10
73.40
31.00
11,130.35
90,584.31
586.43
564,102.28
5,590.00
163.82
1,530.45
8,841.75
62.98
1,000.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
HAM RADIO OUTLET
HAMILTON COMPANY
HAND E HOLDER PRODUCTS
HAND UP HOMES FOR YOUTH INC. HARBOR FREIGHT
HARDY DIAGNOSTICS
HARMONY BUSINESS SUPPLIES
HARPER, LYNDA A.
HARRAH'S HOTELS AND CASINO
HARRIS CORPORATION HARRYS BUSINESS MACHINES INC. HARVARD BUSINESS HASCO TAG COMPANY
HAVE LIGHTS WILL TRAVEL
HAY GROUP INC. HAYCOCK PETROLEUM
HD SUPPLY WHITE CAP HDS LRP PUBLICATIONS
HEADSET PLUS.COM
HEALING MINDS, LLC
HEALTH PORT
HEALTHERAPY OF NEVADA
HEALTHPORT TECHNOLOGIES LLC
HEARMORE
HEARTLAND
HELENA CHEM CO HELLWINKEL, DONNA J DDS
HELMS, DEBBIE
HELMSBRISCOE
HEMOCUE INC. HENNEPIN COUNTY VITAL RECORDS
HENRY SCHEIN
HENRY STEWART PUBLICATIONS
HERFF JONES YEARBOOK INC. HEROIX
HERTZ
HEUSSER NEWEIGH, LLC
HEWLETT PACKARD
HI TECH COMMERCIAL SERVICE
HIBDON, ROY H
HIGH CALIBER GLASS, LL
2nd Quarter Total
$ ‐
‐
54.24
30,638.08
437.34
‐
‐
825.00
4,269.24
17,317.93
3,776.68
119.00
121.00
2,425.60
5,500.00
369,204.37
‐
29.95
191.84
698.00
21.08
6,819.00
‐
4,881.52
‐
‐
800.00
80.00
499.00
221.00
52.00
‐
45,824.52
‐
‐
159.49
2,222.50
456.13
288.08
240.00
1,314.00
Page 24 of 101
8,100.00
109.18
63,191.04
1,095.16
132.41
892.95
1,750.00
4,324.10
514,263.84
12,398.18
195.00
833.50
3,740.70
15,202.62
965,763.78
36.32
29.95
191.84
1,643.00
21.08
28,642.50
68.48
47,840.00
515.00
675.95
1,600.00
80.00
499.00
457.00
52.00
76.33
54,022.52
70.00
7,140.00
159.49
2,222.50
769.28
1,799.78
720.00
1,314.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
HIGH DESERT FIRE EQUIPMENT
HIGH DESERT INTERNET SERVICES
HIGH DESERT MICROIMAGING INC. HIGH DESERT SURFACE PREP, LLC
HIGH SIERRA COMMUNICATIONS INC. HIGH STANDARD SECURITY SYSTEMS
HIGHLAND WHOLESALE FOODS INC. HIGHTAIL
HILBORN, ALLISON
HIPPITY HOP LEARNING CENTER, LLC
HLP INC. HME INC. HODGE, MICHAEL DAVID
HODGEN, COLIN MARK
HOLDERER, GAYLE
HOLLAND & HART LLP
HOLLAND, LINDSAY E
HOME BASED COUNSELING OF NEVADA
HOME INSTEAD SENIOR CARE
HOMETOWN HEALTH PLAN INC. HOMEWARD BOUND VETERINARY SERVICES
HONEYCOMB ENGINEERING
HOOTSUITE MEDIA INC. HOPKINS MEDICAL PRODUCTS
HORAN, PHILIP
HORIZON CONSTRUCTION INC. HORIZONS INC. HORNER APG LLC
HOSE & FITTINGS ETC
HOUGHTON, CHRISTOPHER
HOUSEKEEPING PLUS
HOUSTON, DAVID R
HOWARD E. HUTCHING CO
HSU, SUSAN MD
HTCIA
HUMAN SERVICES FINANCE
HUMAN SERVICES NETWORK
HUMMEL, GERIANNE
HUNSBERGER, DINA
HUNTSVILLE TRAINING ASSOCIATES INC. HUTTON COMMUNICATIONS
2nd Quarter Total
$ 11,990.84
390.00
27,268.21
‐
16,869.23
345.00
15,498.80
‐
225.00
1,552.00
‐
167.04
4,123.25
1,040.00
500.00
577.50
‐
1,745.00
1,932.00
4,665,175.81
2,680.00
7,500.00
107.88
‐
80.00
144,225.47
287.49
‐
509.36
165.00
7,740.00
168,408.33
2,526.32
3,000.00
75.00
‐
550.00
1,080.00
‐
5,631.68
‐
Page 25 of 101
Fiscal Year 2014 $ 23,724.41
910.00
179,409.30
600.00
33,517.93
2,793.00
15,498.80
49.99
225.00
1,552.00
26,880.00
198.71
5,027.00
2,360.00
900.00
577.50
150.00
4,000.00
1,932.00
9,313,962.86
6,764.80
12,000.00
107.88
29.95
160.00
144,225.47
287.49
171.15
1,870.69
2,255.00
13,260.00
197,063.96
3,826.88
6,000.00
75.00
600.00
1,100.00
1,560.00
750.00
16,895.00
207.95
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
HYDRO GEO CHEM INC. I.A.L.E.F.I.
I.L.E.
IACP
IACREOT
IAEI
IAFCI
IAN E SILVERBERG, ESQ, P.C.
IBM CORPORATION IBS OF WESTERN NEVADA
IBT IIS FINGERPRINT CO
ICD GROUP
ICDA CHARTER SCHOOL
ICMA INTERNET
ICSOLUTIONS
IDAHO VITAL RECORDS
IDEXX DISTRIBUTION CORPORATION IDLEWILD PARTNERS, LLC
IFIXIT
ILMO PRODUCTS COMPANY
IMAGE PERSPECTIVES
IMAGING 411 INC. IMMIX TECHNOLOGY INC. IMMUNALYSIS CORPORATION IMPRINT COM
IN SITU INC. INCLINE AUTO PARTS
INCLINE CAR WASH
INCLINE VILLAGE COMMUNITY HOSPITAL
INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT
INCLINE VILLAGE RECREATION DEPT.
INDEPENDENT FORENSICS
INDUSTRIAL EQUIPMENT
INDUSTRIAL FINISHES INDUSTRIAL SENSORS AND CONTROLS, INC. INF CITY DIRECTORIES
INFOR GLOBAL SOLUTIONS
INFORAD INC. INFOSEARCH INTERNATIONAL CORPORATION INFRAGARDSI
ING CONSULTING INC. Page 26 of 101
2nd Quarter Total
$ 2,267.50
‐
85.00
120.00
195.00
18.00
80.00
‐
‐
‐
997.50
‐
‐
‐
748.45
23.50
7,624.26
‐
‐
1,219.49
‐
6,750.00
65,485.75
9,620.24
73.11
5,734.00
16.63
129.82
6,525.00
5,160.96
‐
190.00
‐
278.13
‐
‐
‐
2,727.00
29,350.00
‐
‐
Fiscal Year 2014 $ 2,737.50
305.00
85.00
120.00
535.00
18.00
260.00
5,353.71
7,829.50
262.01
997.50
44.00
100.00
720.00
1,653.95
23.50
9,884.90
1,549.07
383.85
1,219.49
4,999.00
26,100.00
65,485.75
13,632.15
73.11
6,180.47
33.26
119.92
15,550.00
28,516.57
2,000.00
190.00
432.06
346.65
19.44
400.00
26,531.62
2,727.00
29,350.00
490.00
1,800.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
INK OASIS
INLAND BUSINESS SYSTEM
INLAND SUPPLY CO INC. INNERFACE ARCHITECTURAL
INNOVATIVE COMMUNICATIONS SYS. LLC
INNOVYZE INC. INO INTELIUS.COM/RT
IN‐PLANT PRINTING AND MAILING ASSOCIATION
INSIDE THE TAPE
INSIGHT TECHNOLOGY SOLUTIONS INC. INT AFASSCO INC. INT IALEIA INC. INTEGRA DESIGN & CONSULTING GROUP
INTEGRA TELECOM
INTEGRATED BIO TECH HAZMAT PRINTS
INTEGRICARE CLINICAL ASSOCIATION
INTER MOUNTAIN LABS
INTERMOUNTAIN SLURRY SEAL INC. INTERMOUNTAIN TRAFFIC, LLC
INTERNAL REVENUE SYSTEM ‐ MEDICARE (GROUPED)
INTERNATIONAL ASSOCIATION INTERNATIONAL CHEMTEX CORPORATION INTERNATIONAL CODE COUNCIL INC. INTERNATIONAL PARTY MANUFACTURING
INTERNATIONAL PROFESSIONAL
INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION, HUMAN RESOURC
INTERNATIONAL RIGHT OF WAY ASSOCIATION
INTERNATIONAL SOCIETY OF ARBORICULTURE
INTERNATIONAL TRANSACTION
INTERNET HOTEL RESERVATION
INTERSTATE BATTERIES
INTERSTATE OIL COMPANY
INTERSTATE SAFETY & SUPPLY INC. INTRADO INC. INTRINSIC INTERVENTIONS LLC
IOMGIA.NET
IRON MOUNTAIN RECORDS MANAGEMENT
ISTOCK INTERNATIONAL
IT‐DYNAMIX
ITUNER NETWORKS CORPORATION .
IVCI, LLC
Page 27 of 101
2nd Quarter Total
$ 175.96
‐
243.98
‐
1,295.43
‐
‐
300.00
‐
3,730.00
180.72
50.00
‐
15,928.15
‐
1,000.12
309.87
1,102,518.17
2,761.25
545,646.37
1,650.00
‐
351.50
106.90
‐
‐
225.00
‐
2.78
100.48
‐
16,947.05
1,898.94
257,956.20
‐
‐
2,033.23
113.73
14,245.00
86.29
‐
4,964.00
243.98
14.86
1,295.43
12,000.00
125.00
300.00
2,200.00
3,730.00
345.97
50.00
3,300.00
55,972.36
173.00
1,156.25
920.38
1,102,518.17
2,761.25
1,146,423.05
1,835.00
18,726.50
592.50
106.90
55.00
149.00
225.00
124.56
89.62
100.48
‐
38,315.57
2,803.20
616,708.50
875.00
325.00
5,223.89
113.73
21,645.00
86.29
5,889.75
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
IWEBVISIT COM
J & R SIGN COMPANY LLC
J&R ELECTRONICS
JA SEXAUER
JACKS CAFE RENO
JACKSON COUNTY COURT
JACOX, LAWRENCE E
JAMES PUBLISHING INC. JANET S BESSEMER
JBR CONSULTANTS GROUP
JC PAPER COMPANY
JCPENNEY.COM
JEFFERSON AUDIO VIDEO SYSTEMS INC. JENKINS COMMUNICATIONS LLC
JENSEN INSTRUMENT CO
JENSEN PRECAST
JERRY BALDRIDGE
JET PLUMBING & DRAIN
JIMMY JOHNS
JK ART BUSINESS CENTER
JK BELZ & ASSOCIATES INC. JLM INDUSTRIAL SUPPLY
JOBTRAIN (GROUPED)
JOHN ASCUAGA'S NUGGET
JOHN E. REID AND ASSOCIATES
JOHN LONGO CONSTRUCTION CO INC. JOHN SPARKS MEMORIAL CREMATION AND BURIAL
JOHN WILEY & SONS, INC. JOHN'S SPRING SERVICE AND SUPPLIES
JOHNSON, BARBARA J
JOHNSON, CHRIS
JOHNSON, CINDY
JOHNSON, ROBERTS, & ASSOCIATES, INC. JOHNSON‐ANDRUS FAIRGROUNDS ANIMAL HOSPITAL
JOHNSTON, RYAN
JOHNSTONE SUPPLY
JOIN INC. JOIN TOGETHER NORTHERN NEVADA
JONES WEST FORD
JORDANS THERMO KING
JOSE & ASSOCIATES
Page 28 of 101
2nd Quarter Total
$ 212.50
8,990.00
‐
8,917.81
65.54
‐
135.73
223.82
6,767.24
‐
22,125.38
149.92
19,662.50
670.80
‐
4,806.00
2,600.00
2,991.82
692.27
104.88
8,362.50
69.81
5,442.95
1,055.88
550.00
‐
9,348.00
3,628.00
1,693.82
‐
‐
500.00
1,648.81
200.00
900.00
229.36
1,690.00
32,465.63
7,618.55
317.00
383.20
10,637.35
1,805.58
25,062.18
65.54
41.00
135.73
457.64
7,800.72
562.54
38,823.96
509.92
48,023.00
1,332.60
2,514.43
5,233.00
2,600.00
3,364.72
1,370.63
283.59
13,462.50
272.01
36,407.24
1,135.59
550.00
4.16
9,348.00
3,628.00
6,738.19
205.00
143.00
600.00
2,361.18
461.33
2,675.00
829.80
3,137.50
33,205.86
18,579.53
317.00
383.20
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
JOSTENS/LEE
JOURNEYS
JRJ NEVADA LLC
JUROR VENDOR
JURY SYSTEMS INC. K K JEWELRY AND GIFTS
K9 STORM INC. KAFOURY ARMSTRONG & CO INC. KAHL COMMERCIAL INTERIORS INC. KAMAL SABHARWAL INC. KANG, BO PA
KARLA K. BUTKO, LTD.
KATES LOGOS LLC
KATHLEEN A MILBECK, MA MFT
KAWASAKI RENO
KDDO15
KEEP TRUCKEE MEADOWS BEAUTIFUL
KELCOM
KELLEY EROSION CONTROL
KENNEDY JENKS CONSULTANTS INC. KENNETH PEELE INVESTIGATIONS
KENTEX CORPORATION KERN COUNTY RECORDER
KETTERING, CHARLES W
KG WALTERS CONSTRUCTION CO INC. K‐HILL SIGNAL CO INC. KIDDE FIRE TRAINERS
KIDS FIRST FAMILY SERVICES
KIMBALL MIDWEST
KIMCO DISTRIBUTING CORPORATION KING PUMPS, INC. KING SCHOOLS, INC. KIT KAMAN
KLAICH ANIMAL HOSPITAL LTD
KLEINFELDER INC. KLUNTHEER KELLY
KMART
KMYERS CONSULTANTS INC. KOEFRAN / RENO RENDERING
KOETTING, STEPHANIE
KOHL'S
2nd Quarter Total
$ 298.90
55.00
5,227.50
23,520.00
25,915.00
75.40
‐
67,000.00
1,732.48
4,754.67
‐
2,926.00
20.00
375.00
111.95
‐
7,000.00
15,000.00
7,531.43
10,745.00
2,309.30
348.34
27.00
‐
701,057.05
‐
481.07
1,978.10
257.52
219.24
‐
727.15
18.15
2,229.24
281,183.55
60.00
34.38
715.00
3,950.00
8,568.83
993.78
Page 29 of 101
55.00
20,825.00
28,560.00
25,915.00
75.40
2,581.00
98,500.00
1,732.48
4,754.67
60.00
22,528.08
60.00
1,000.00
111.95
176.00
7,000.00
15,000.00
37,918.19
18,864.52
7,651.85
1,965.01
27.00
150.80
1,509,126.71
87.54
481.07
3,978.10
678.62
219.24
257.87
727.15
60.39
4,711.18
303,981.41
60.00
34.38
5,557.50
7,347.18
21,275.18
1,249.46
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
KOINONIA FOSTER HOMES INC. KONE INC. KONICA MINOLTA BUSINESS
KONICA MINOLTA PREMIER FINANCE
KPS/3
KREATURE KOMFORTS ANIMAL HOSPITAL
KREJCI, ANESSA
KRNV TV 4
KRO‐BUILT
KROPP HOLDINGS, INC. KUBWATER RESOURCES
KUSTOM SIGNALS, INC. L N CURTIS & SONS
L‐1 ENROLLMENT SERV.DIV
LA PERKS PLUMBING & HEATING INC. LA POLICE GEAR INC. LA STUDIO, LLC
LABELS DIRECT, INC. LABELVALUE.COM
LABOR ARBITRATION LABORATORY CORPORATION OF AMERICA
LABREPCO
LAKE DITCH COMPANY
LAKE SUPERIOR STATE UNIVERSITY
LAKEMILL LODGE
LAKES CROSSING
LAKESHORE LEARNING MATERIALS
LAKESIDE CROSSING ‐ DELI TOWNE USA
LANGUAGE LINE SERVICES
LAPTOP SCREEN.COM
LARRY HUNT PUBLICATION
LAS VEGAS REVIEW JOURNAL
LASER TECHNOLOGY, INC. LASTING MEMORIES
LATHROP TRAINING & CONSULTING SERVICE
LATITUDE TECHNOLOGIES CORPORATION LAUNDRY SYSTEMS OF NEVADA INC. LAW OFFICE OF ALISON COLVIN
LAW OFFICE OF JANICE HUBBARD, LLC
LAW OFFICE OF JOAN OSBORNE
LAW OFFICE OF MARY LOU WILSON
2nd Quarter Total
$ 87,586.68
12,437.46
933.74
1,213.68
10,743.75
1,040.16
160.00
‐
598.45
4,510.38
‐
‐
5,021.00
9,480.00
4,712.58
608.81
‐
‐
229.20
350.00
12,043.25
3,349.00
‐
‐
744.80
18,648.60
368.27
‐
1,169.79
63.94
219.00
‐
‐
210.00
600.00
587.34
7,533.23
800.00
7,200.00
21,500.00
250.00
Page 30 of 101
Fiscal Year 2014 $ 196,044.85
39,704.56
1,883.09
3,355.81
26,698.78
3,213.48
280.00
4,600.00
760.35
21,580.99
929.09
324.10
7,902.06
22,278.00
5,830.08
608.81
930.00
196.68
353.87
350.00
20,758.50
3,349.00
73,603.61
5.00
1,089.90
37,168.60
487.20
3,000.00
3,213.09
63.94
219.00
100.00
1,942.50
450.00
600.00
1,120.68
14,228.51
2,400.00
14,400.00
37,000.00
1,300.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
LAW OFFICES OF DEBBY LUMKES
LAW OFFICES OF TROY JORDAN, LTD
LAWRENCE III, LEE MYRON
LAXALT, KATHLEEN
LAYNE, MCAVOY
L‐COM GLOBAL CONNECTIV
LCPTRACKER, INC. LEAD
LEADSONLINE LLC
LEE, SCOTT M
LEEDER, NANCYANN P.
LEGAL BLUEBOOK
LEGEND DESIGN & IMPORT
LEGENDARY VACUUM SERVICE
LEGISLATIVE COUNSEL BUREAU
LEHR AUTO ELECTRIC INC. LEMONS, GRUNDY & EISENBERG
LEMUS, FRANK D SR
LEONARDS MACHINE
LES FIELDS/CCHI INSURANCE SERVICES
LES SCHWAB TIRE CENTER
LESLIES POOL SUPPLY
LEVENSON, CHERI
LEWIS ROCA ROTHGERBER LLP
LEWIS, RICHARD W PHD
LEXIPOL LLC
LEXIS NEXIS
LEXIS NEXIS / REED ELSEVIER
LEXISNEXIS MATTHEW BENDER
LEXISNEXIS RISK MANAGEMENT
LG STRATEGIES, LLC
LIFE CHANGES, INC. LIFE STAR RESCUE. INC. LIFE TECHNOLOGIES
LIFECARE CENTER OF RENO
LIFESAVING SYSTEMS CORPORATION LIFETOUCH PRESTIGE
LIGHTBULB SURPLUS
LINCOLN HEATING & A/C
LINDSAY, ROBERT BRUCE
LINEAR SYSTEMS
2nd Quarter Total
$ 1,360.00
9,832.98
80.00
3,750.00
‐
‐
5,500.00
‐
‐
‐
325.00
‐
‐
317.28
11,515.00
2,491.70
‐
7,060.00
225.00
319,646.42
97.40
1,102.93
‐
310.00
9,100.00
‐
18,434.46
2,350.15
3,700.64
774.00
‐
600.00
‐
16,983.35
3,155.92
‐
‐
‐
270.00
14,300.00
‐
Page 31 of 101
Fiscal Year 2014 $ 1,360.00
21,196.69
160.00
7,500.00
184.00
132.55
5,500.00
5,100.00
7,618.00
750.00
725.00
42.85
255.43
536.55
11,525.00
16,863.51
399.25
15,850.00
425.00
636,053.98
1,277.70
5,021.15
200.00
37,464.00
27,300.00
33,705.00
40,329.84
5,730.60
7,013.28
1,163.00
9,112.21
600.00
94.01
63,970.10
3,155.92
726.82
232.00
77.13
270.00
23,900.00
5,000.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
LINE‐X
LINGAMFELTER, DANIEL CHRISTIAN
LIQUID LATEX
LISA MONROE & ASSOCIATES
LITHIA CHRYSLER JEEP LITIGATION SERVICES LITTLER MENDELSON PC
LIVE OAK CONTINUING LEGAL EDUCATION
LJS ASSOCIATES, LP
LLOYD CARR MATCO
LOCKETT INC. LOCKWOOD‐MOORE INC. LOKKEN, FRED B
LONGSHOT
LORMAN EDUCATION SERVICE
LOST MOUNTAIN WHOLESALE
LOWE'S COMPANIES INC. LSM ‐ GOVERNMENT FINANCIAL
LT MUFFLER & BRAKE
LUCENT TECHNOLOGIES
LUGASKI, SUZANNE
LULU PRESS INC. LUMKES, DEBORAH LEE
LUMOS AND ASSOCIATES INC. LYNN PEAVEY CO
M & C ENVIRONMENTAL TRAINING INC. MACHABEE OFFICE ENVIRONMENTS
MAGLINAO, BELLA
MAGNATAG
MAGNET FORENSICS INC. MAHAFFEY, MARTHA B
MAIN TRADING COMPANY
MAINTSTAR INC. MAJENTRAINING.COM
MAJESTIC VELVETS
MALAGON, IXTLACCIHUATL
MALAYLA INC. MANAGEMENT CONCEPTS
MANATRON INC. MANES, MARGARET G.
MANOR CARE HEALTH SERVICES
2nd Quarter Total
$ ‐
15,382.42
‐
1,300.00
54.08
7,409.92
177.50
298.00
‐
219.90
275.00
599.58
40.00
879.00
296.95
80.28
8,318.99
36,810.63
650.91
‐
16,100.00
58.53
300.00
53,423.30
4,333.65
720.00
23,316.30
3,084.00
2,881.76
‐
6,200.00
1,349.50
‐
‐
‐
1,060.00
939.00
‐
238,834.19
900.00
35,964.30
Page 32 of 101
15,382.42
36.14
2,225.00
162.88
12,846.66
15,886.25
298.00
660.00
635.80
800.00
599.58
120.00
879.00
296.95
80.28
15,713.57
68,922.46
2,944.30
1,161.00
29,450.00
136.33
900.00
54,815.30
11,608.65
720.00
46,138.55
6,168.00
2,998.64
6,600.00
9,800.00
1,349.50
7,685.00
100.00
422.49
6,310.00
2,693.00
3,276.00
238,834.19
1,200.00
91,299.54
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
MANPOWER TEMPORARY SERVICES
MAPES, VALERIE
MAPLE STAR NEVADA INC. MAR VON SENIOR CARE
MARINA CAR WASH
MARINELLO, MEREDITH
MARSH, MELANE JEAN
MARSH‐MCBIRNEY INC. MARTIN MARIETTA MATERIALS
MARTIN‐ROSS & ASSOCIATES
MARVIN DAVIS & ASSOCIATES
MASON VALLEY EQUIPMENT
MASSA, FRANKIE
MASTERCUTS
MATHESON MATHEWS, JUDITH
MATRIX IMAGING SOLUTIONS INC. MATTHEW STEFANAK
MAXIM HEALTHCARE SERVICES INC. MCCUAN METALS INC. MCDONALD CARANO WILSON LLP
MCDONALD'S MCERGO COM
MCGINLEY & ASSOCIATES INC. MCKENZIE PROPERTIES
MCKESSON GENERAL MEDICAL CORPORATION MCKILLICAN AMERICAN INC. MCM ELECTRONICS INC. MCM TECHNOLOGY
MCMAHON LAW OFFICES, LTD.
MCNAMARA, ROBERT J
MCS CALIBRATION INC. MEA, TARKI
MEDICAL REVIEW INSTITUTE OF AMERICA
MEDITECHNY
MEDSCHOOL ASSOCIATES NORTH INC. MEDTECH SERVICES
MEETING EXPECTATIONS
MEGA HERTZ SALES COMPANY
MEISER ENTERPRISES INC. MELINE CONSULTING INC. 2nd Quarter Total
$ 57,837.58
80.00
22,303.83
3,084.00
14.99
‐
2,141.00
4,713.79
3,397.13
15,486.50
224.55
195.31
‐
35.90
71.58
635.00
9,274.25
8,010.00
5,565.00
‐
6,000.00
125.00
214.92
5,859.30
22,236.00
41,249.94
7.74
‐
‐
6,084.64
‐
133.75
‐
406.36
3.39
25,880.50
16.00
‐
‐
15,611.35
14,430.00
Page 33 of 101
Fiscal Year 2014 $ 109,061.05
120.00
55,393.09
6,168.00
14.99
877.40
4,262.00
4,713.79
9,110.69
30,080.00
224.55
1,873.15
700.00
35.90
71.58
635.00
18,764.61
8,010.00
8,374.00
85.00
12,700.00
250.00
214.92
19,631.66
44,472.00
49,585.11
57.60
144.78
7,394.40
14,324.64
400.00
133.75
40.00
406.36
3.39
56,368.00
16.00
675.00
7,745.00
31,020.70
28,340.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
MEMORY X
MENANTE, FONG
MERCEY SPRINGS 152 PARTNERS LLC
MERCK SHARP & DOHME CORPORATION MERGENT INC. MERIT ELECTRIC CO
MERRILL, CRAIG
MERRITT COMMUNICATIONS
MES MUNICIPAL EMERGENCY SERVICE
MESA LABORATORIES INC. MET ONE INSTRUMENTS INC. METAL CRAFT
METAL MASTERS
METRO FORMS, INC. METZ, RICHARD
MHL INC. MICHAEL HOHL MOTOR COMP
MICHAELS STORES
MICHIGAN VITAL RECORDS
MICROFLEX CORPORATION MICROSOFT
MIDWAY USA
MIDWEST GEOSCIENCES GROUP
MIDWEST TAPE LLC
MIDWEST UNLIMITED
MILL END FABRICS INC. MILLARD, JEANA O
MILLER, DIANE
MILLER, JOSEPH A
MILLER'S SCHOOL JACKETS
MILLIPORE AMERICAS
MILNE TOW & TRANSPORT
MISSOURI VITAL RECORDS
MITCHELL1/SNAP‐ON US
MITCHLAND TOOLS
MKD CONSTRUCTION, INC. MOANA LANE NURSERY
MODEL DAIRY LLC
MODOC STEEL & SUPPLY LLC
MOGA, MISTY
MOLEZZO REPORTERS INC. 2nd Quarter Total
$ 125.88
‐
20,313.60
6,005.32
336.00
‐
2,955.00
‐
‐
344.00
6,327.00
‐
‐
1,895.71
‐
304.19
753.20
499.77
‐
283.00
106.65
‐
‐
37,552.85
169.90
173.87
16,351.00
2,499.00
2,213.75
21,600.05
291.61
760.00
41.25
‐
‐
93,000.00
‐
7,796.24
251.67
2,780.00
8,846.95
Page 34 of 101
19,000.00
40,627.20
12,909.93
336.00
10,360.00
6,500.00
909.40
5,389.85
344.00
6,327.00
1,559.68
990.00
1,895.71
625.00
332.75
753.20
680.68
64.25
563.40
365.65
1,755.88
99.00
68,356.09
1,625.17
253.87
44,488.00
5,040.00
5,541.25
44,019.24
291.61
1,610.00
41.25
1,299.00
1,209.14
93,000.00
2,836.64
14,606.67
251.67
2,780.00
21,745.65
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
MOLEZZO, RICHARD A. APC
MONNIG, BRYANT ANN
MONSEN ENGINEERING SUPPLY OF RENO
MOODLEROOMS
MOORE MEDICAL GROUP LLC
MOPEC
MOPHIE LLC
MORPHO TRUST USA INC. MORTECH, MFG INC. MOTEL 6
MOTION INDUSTRIES
MOTIVISION CORPORATION ORATE ASSOCIATES
MOTOR COP SHOP INC. MOTOR SHEEP
MOUNTAIN STATES NETWORKING
MOUNTAIN VIEW CEMETERY
MOUNTAIN VIEW HEALTH & REHAB CENTER
MOUNTAIN VIEW MORTUARY
MOUSER ELECTRONICS MPH INDUSTRIES INC. MRAIFAISEN SNAPON TOOLS
MSA ENGINEERING INC. MSA MURRYSVILLE REPAIR
MSC
MSM SHEET METAL & STEEL
MSN COMMUNICATIONS INC. MT HOOD SOLUTIONS COMPANY
MUELLER POOLNDARTS.COM
MULTEC COMMUNICATION
MULTI‐HEALTH SYSTEMS
MUNICIPAL MAINTENANCE EQUIPMENT INC. MURPHY, WALT
MUTT MITT
MY HOME, INC. MYBINDING.COM
MYSTATEUSA, INC. NACCA
NACCTFO
NADAGUIDES.COM
NADCP
NAEYC SALES
2nd Quarter Total
$ 1,386.16
500.00
5,746.88
7,100.00
3,465.56
‐
‐
‐
‐
196.89
261.59
108.50
‐
‐
1,099.10
1,170.00
‐
6,417.00
‐
1,129.71
‐
2,100.00
550.69
‐
‐
3,375.50
9,536.80
41.90
‐
571.60
4,837.25
‐
87.68
31,533.22
343.38
15,950.00
75.00
280.00
20.00
‐
64.00
Page 35 of 101
Fiscal Year 2014 $ 4,519.97
1,552.50
27,664.98
7,100.00
7,872.76
194.16
128.40
4,922.00
26,430.00
196.89
2,749.82
235.22
1,111.85
119.95
1,099.10
1,170.00
39,692.07
7,161.00
2,117.02
1,129.71
577.50
2,100.00
550.69
274.63
1,180.32
3,375.50
16,426.85
77.80
582.24
571.60
7,649.42
513.40
87.68
59,794.68
594.49
15,950.00
75.00
280.00
20.00
60.00
64.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
NAGARA
NAGDCA
NAGW INC. NAPA AUTO PARTS
NARA
NASCO MAIL ORDER
NATE'S PRECISION LLC
NATIONAL ACADEMY OF EMERGENCY MANAGEMENT
NATIONAL ADULT DAY SERVICE ASSOCIATION
NATIONAL ALLIANCE FOR DRUG ENDANGERED CHILDREN
NATIONAL ANIMAL CONTROL ASSOCIATION
NATIONAL ASSOC OF GOV. WEBMASTERS
NATIONAL ASSOCIATION FOR SEARCH & RESCUE
NATIONAL ASSOCIATION OF COUNTY RECORDERS
NATIONAL ASSOCIATION OF CRIMINAL DEFENSE ATTORNEYS
NATIONAL ASSOCIATION OF NUTRITION
NATIONAL BUSINESS INSTITUTE
NATIONAL CASA ASSOCIATION
NATIONAL CENTER FOR STATE COURTS
NATIONAL CENTER FOR VICTIMS OF CRIME
NATIONAL CONSUMER LAW
NATIONAL COUNCIL ON AGING INC. NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOC. INC. NATIONAL FIRE PROTECTION ASSOCIATION
NATIONAL FOOD GROUP, INC. NATIONAL FORENSIC NURSING INSTITUTE, INC. NATIONAL GRANTS MANAGEMENT ASSOCIATION
NATIONAL GROUND WATER ASSOCIATION
NATIONAL LANDSCAPE
NATIONAL MEDICAL SERVICES INC. NATIONAL PUBLIC EMPLOYER LABOR RELATIONS ASSOCIATION
NATIONAL SHERIFFS ASSOCIATION
NATIONAL SIGNAL INC. NATIONAL TACTICAL OFFICERS ASSOCIATION
NATL BIZ FURNITURE
NATRONASTAFF INC. /CAREER CHOICES
NATURE CONSERVANCY
NAVEX GLOBAL INC. NC AUTO PARTS, LLC /AC DELCO
NCCHC
NCS NEVADA INS
Page 36 of 101
2nd Quarter Total
$ ‐
600.00
100.00
19,213.11
85.00
‐
‐
480.00
‐
380.00
624.75
‐
74.00
‐
133.00
165.00
797.00
175.00
‐
170.00
‐
145.00
‐
‐
8,881.35
‐
125.00
‐
16,819.80
22,412.92
175.00
247.00
‐
‐
1,375.00
‐
529,980.25
8,887.18
2,927.42
‐
1,375.00
2,800.00
825.00
47,631.46
85.00
50.42
85.00
3,995.00
170.00
380.00
624.75
412.50
74.00
200.00
520.00
165.00
797.00
175.00
4,390.00
5,270.00
606.00
145.00
500.00
283.03
11,264.91
240.00
125.00
120.00
70,824.20
62,996.06
175.00
247.00
11,695.10
1,000.00
1,375.00
29,655.60
529,980.25
8,887.18
8,225.28
370.00
1,375.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
NDA INTERPRETING & TRANSLATING
NDC TRAINING
NEIDERT, DAVID K ATTORNEY AT LAW
NEIGHBORHOOD MEDIATION CTR INC. NEOPOST USA
NETSMART NEW YORK, INC. NETWORK INNOVATIONS GOVERNMENT
NETWORK INTERPRETING SERVICE LLC
NETWORK SOLUTIONS, LLC
NEUGEBAUER, MINDI
NEUTROLENE
NEVADA ADVISORY COUNCIL FOR PROSECUTING ATTORNEYS
NEVADA ARTS COUNCIL
NEVADA ASSESSORS ASSOCIATION
NEVADA ASSOCIATION OF COUNTIES
NEVADA ASSOCIATION OF COUNTY ELECTED OFFICIALS
NEVADA ASSOCIATION OF COURT EXECUTIVES
NEVADA BACKGROUNDS
NEVADA BLUE LTD
NEVADA BOARD OF MARRIAGE AND FAMILY SERVICE
NEVADA BOARD OF PROF. ENGINEERS AND LAND SURVEYORS
NEVADA BROADCASTERS ASSOCIATION
NEVADA BUSINESS INTERIORS
NEVADA BY PRODUCTS/RENO RENDERING
NEVADA CENTER FOR ENTREPRENURSHIP AND TECHNOLOGY
NEVADA COMMISSION ON ETHICS
NEVADA COURT COUNSELING SERVICES INC. NEVADA DEPT OF BUSINESS & INDUSTRY
NEVADA DEPT OF HEALTH & HUMAN SERVICES
NEVADA DEPT OF MOTOR VEHICLES
NEVADA DEPT OF PUBLIC SAFETY
NEVADA DISCOVERY MUSEUM
NEVADA DISTRICT ATTORNEY ASSOCIATION
NEVADA DIVISION OF CHILD & FAMILY SERVICES
NEVADA DIVISION OF ENVIRONMENTAL PROTECTION
NEVADA DIVISION OF FORESTRY
NEVADA DIVISION OF HEALTH
NEVADA DIVISION OF STATE LANDS
NEVADA ELITE BUILDING ALLIANCE
NEVADA EMPLOYMENT TRAINING & REHABILITATION
NEVADA ENERGY SYSTEMS INC. Page 37 of 101
2nd Quarter Total
$ 2,640.00
1,300.00
4,200.00
22,670.32
‐
20,633.76
967.12
‐
212.47
2,000.00
‐
‐
‐
‐
‐
‐
300.00
134.05
294.28
600.00
400.00
75,000.00
149.00
‐
‐
‐
‐
‐
‐
792.25
216,924.97
85.00
‐
384,667.09
2,200.00
14,487.50
225.00
3,400.00
31,206.58
23,128.70
5,017.29
Fiscal Year 2014 $ 2,640.00
1,300.00
15,100.00
22,670.32
242.52
36,080.76
2,613.85
140.00
212.47
3,500.00
93.93
(150.00)
150.00
770.00
2,510.00
35.00
300.00
1,237.40
1,089.27
600.00
400.00
75,000.00
149.00
2,635.00
150.00
10,629.05
‐
15,720.75
41,385.01
55,253.95
448,455.15
85.00
1,500.00
773,676.84
27,650.00
39,487.50
7,245.00
4,650.00
39,321.86
51,533.40
13,061.88
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
NEVADA EXHAUST CLEANING INC. NEVADA FBI NAA
NEVADA HUMANE SOCIETY
NEVADA LAND TRUST
NEVADA LEGAL SERVICES INC. NEVADA LEGISLATIVE COUNSEL BUREAU
NEVADA LIBRARY ASSOCIATION
NEVADA MULTIMEDIA CONSULTANTS
NEVADA MULTIMEDIA PRODUCTIONS
NEVADA OFFICE MACHINES INC. NEVADA POWER PRODUCTS
NEVADA PREFERED HEALTHCARE PROVIDERS LLC
NEVADA PRESORT & MAIL MARKETING INC. NEVADA PUBLIC HEALTH FOUNDATION
NEVADA RESTAURANT SUPPLY
NEVADA RUBBER STAMP CO INC. NEVADA RURAL WATER ASSOCIATION
NEVADA SEAL & PUMP
NEVADA SECRETARY OF STATE
NEVADA SHERIFFS AND POLICE CHIEFS
NEVADA SOCIETY OF CPA'S
NEVADA SPEEDOMETER SERVICE
NEVADA STATE ‐ DEBT SERVICE PAYMENTS
NEVADA STATE DEPT OF CONSERVATION
NEVADA STATE ATTORNEY GENERAL
NEVADA STATE BOARD OF ACCOUNTANCY
NEVADA STATE BOARD OF ARCHITECTURE
NEVADA STATE BOARD OF EXAMINERS FOR SOCIAL WORKERS
NEVADA STATE BOARD OF NURSING
NEVADA STATE BOARD OF PHARMACY
NEVADA STATE DEPARTMENT OF AGRICULTURE
NEVADA STATE DEPARTMENT OF HUMAN RESOURCES
NEVADA STATE DEPARTMENT OF INFORMATION
NEVADA STATE DIVISION OF INDUSTRIAL RELATIONS
NEVADA STATE OFFICE OF VITAL RECOREDS
NEVADA STATE PURCHASING DIVISION
NEVADA STATE SURPLUS PROPERTY
NEVADA STATE TREASURER
NEVADA STATE WATER RESOURCES
NEVADA TAHOE CONSERVATION DISTRICT
NEVADA TRAIL WORKS
Page 38 of 101
2nd Quarter Total
$ 2,125.00
900.00
12,064.54
4,922.00
‐
957.51
‐
‐
3,250.00
3,922.80
3,605.02
11,181.63
2,586.97
‐
177.73
2,056.56
470.00
4,665.53
205.00
250.00
‐
144.25
‐
930.00
‐
435.00
450.00
2,325.00
100.00
240.00
1,184.40
400.00
67.75
3,120.00
27,139.00
39.70
966.75
1,484,638.26
650.00
‐
7,381.31
Fiscal Year 2014 $ 4,025.00
900.00
28,493.77
4,922.00
39,396.00
957.51
805.00
‐
11,500.00
8,946.03
3,779.96
22,266.78
4,626.00
5,835.00
2,669.81
7,319.71
610.00
6,010.78
1,390.00
250.00
350.00
526.29
1,702,996.27
18,317.11
25,000.00
435.00
450.00
4,350.00
400.00
240.00
5,340.50
265,821.11
87.60
12,880.00
87,422.00
39.70
1,441.20
2,188,417.34
741.00
4,392.21
16,604.69
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
NEVADA TRIAL LAWYERS ASSOCIATION
NEVADA WATER RESOURCES ASSOCIATION
NEVADA WEED MANAGEMENT
NEVADA WOLF SHOP 2
NEVADA YAMAS CONTROLS, INC. NEVADA, STATE DEPT OF CORRECTIONS
NEVADA, STATE OF
NEVADA, STATE OF ‐ BOARD OF VETERINARY MEDICAL EXAMINERS
NEVADA, STATE OF ‐ OFFICE OF THE LABOR COMMISSIONER
NEVADA, STATE OF ‐ PRINTING OFFICE
NEVADA, STATE OF ‐ PUBLIC EMPLOYEES BENEFITS PROGRAM
NEW DAWN TECHNOLOGIES
NEW ENGLAND FLEECE
NEW HORIZONS CLC OF RENO
NEW LINE MEDICAL INC. NEW LONDON TECHNOLOGY
NEW POWER SUPPLY
NEWARK US
NEWEGG
NEWMAN'S DELI
NEWSPAPERARCHIVE.COM
NEWSPAPERS IA WI NV
NEXTSCAN INC. NFSTC
NICHOLS CONSULTING ENGINEERS
NIELSEN, EARL S PHD
NIKMAT INVESTMENTS II LLC
NIKON INC. NISSAN OF RENO
NITV FEDERAL SERVICES
NM BUSINESS RESOURCES, LLC
NNALEA
NOCHEBUENA, GABRIEL
NOEDEL SCIENTIFIC
NOREEN, MICHELE DVM
NORLAB INC. NORMAN WRIGHT MECHANICAL
NORSTAR INDUSTRIES INC. NORTH AMERICAN EMBROIDERY
NORTH CAL‐NEVA RESOURCE
NORTH CAROLINA VITAL RECORDS
Page 39 of 101
2nd Quarter Total
$ ‐
970.00
‐
‐
‐
‐
17,317.25
1,875.00
500.00
547.95
79,759.87
17,641.63
‐
‐
‐
461.00
‐
‐
1,389.17
209.70
‐
570.46
‐
‐
162,798.60
2,500.00
‐
105.50
638.26
‐
6,900.00
‐
120.00
11,700.00
3,740.00
273.00
268.17
143.53
3,033.00
‐
110.70
970.00
130.00
12.91
5,923.00
2,472.00
779,798.86
2,675.00
500.00
647.95
159,923.19
130,433.28
167.76
300.00
3,416.20
46,433.00
109.50
38.42
2,091.29
364.15
99.95
846.70
51,080.00
129.00
236,584.86
5,000.00
688.00
105.50
1,368.25
350.00
14,200.00
600.00
240.00
21,600.00
7,460.00
273.00
268.17
143.53
3,397.50
300.00
110.70
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
NORTH LAKE TAHOE FIRE DISTRICT
NORTH VALLEYS HARDWARE
NORTHERN NEVADA BLACK CULTURAL AWARENESS SOCIETY
NORTHERN NEVADA CHAPTER ICBO
NORTHERN NEVADA CONCRETE INC. NORTHERN NEVADA CONSORTIUM FOR COOPERATIVE PURCHASING
NORTHERN NEVADA EVALUATION CENTER INC. NORTHERN NEVADA HARDWOOD FLOORS
NORTHERN NEVADA INTERNATIONAL CENTER
NORTHERN NEVADA MEDICAL CENTER LP
NORTHERN NEVADA MEDICAL CENTER PHARMACY
NORTHERN NEVADA MEMORIAL SOCIETY
NORTHERN NEVADA PEST CONTROL
NORTHERN SAFETY CO
NORTHERN TOOL & EQUIPMENT
NORTHWEST SPECIALTY SALES CO
NORTHWEST WEATHERNET INC. NO‐SHANK, INC. NOVARTIS VACCINES AND DIA., INC. NOVI & WILKIN ATTORNEYS AT LAW
NPSIB
NRPA/AMERICAS BACKYARD
NTC A LIMITED LIABILITY CO
NUSERESALEI
NUTTON, DOUGLAS ESQ
NV ENERGY
NWTC WEB REGISTRATION
OAKES, JUSTIN E
O'BRIEN ROGERS & CROSBY
OBRIENS MOVING & STORAGE
OCE IMAGISTICS INC. OCLC INC. OEHLER RESEARCH, INC. OFFICE DEPOT
OFFICE PAVILION
OFFICE WORLD, INC. OFFICEMAX
OFFICESUPERSAVERS.COM
OHLSON, JOHN
OLE PERU IMPORTS
OLYMPIC SECURITY SERVICES, INC. Page 40 of 101
2nd Quarter Total
$ 36,944.90
51.17
‐
720.00
‐
30.00
800.00
‐
1,133.08
957.00
1,345.00
7,128.00
‐
217.90
47.77
‐
1,150.00
1,017.88
1,026.93
1,400.00
1,152.00
159.00
8,719.25
84.95
14,000.00
1,299,987.76
‐
10,100.00
3,684.00
6,102.63
266.00
200.00
‐
2,576.28
‐
264.50
135,513.14
‐
22,225.63
116.00
165,899.11
Fiscal Year 2014 $ 97,314.88
69.33
‐
720.00
14,520.00
30.00
1,300.00
7,427.00
3,503.08
957.00
3,349.50
7,128.00
925.00
217.90
47.77
330.87
1,150.00
1,017.88
3,080.79
4,200.00
1,152.00
159.00
22,304.25
84.95
23,100.00
2,776,887.34
175.00
18,800.00
5,112.00
6,102.63
798.00
5,335.55
59.43
8,011.81
2,173.26
264.50
270,007.45
15.99
33,415.63
116.00
352,619.05
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
OMAHEN, THOMAS
OMALU, BENNET MD, MBA, MPH
OMEGA PACIFIC
OMNICARE INC. ON POINT TRANSLATIONS LLC
ONICON
ONTIMEATTORNEYSVCS,LLP
OPEX CORPORATION ORANGE COUNTY RECORDERS
OREGON VITAL RECords
OREILLY AUTOMOTIVE INC. ORIENTAL TRADING CO
ORIGINS MUSEUM INSTITUTE
ORLICH, DORI
OSHA ONLINE EDUCATION
OSI BATTERIES
OUT BACK MANUFACTURING
OUTLIER TECHNOLOGIES INC. OVERDRIVE INC. OVERHEAD DOOR COMPANY
OWEN EQUIPMENT SALES
OXBORROW TRUCKING INC. OXFORD UNIVERSITY PRESS INC. PA DOUGLAS & ASSOCIATES
PAC MACHINE CO
PAC WEST HELICOPTERS
PACE CONTRACTING
PACER
PACIFIC BRANCH ENTOMOLOGICAL
PACIFIC FLOORING SUPPLY
PACIFICAP
PACKHAM, JOHN, PHD
PAISANS DELI & CATERING
PAIVA MD
PALACE STATION ADV. RS
PALL ADVANCED SEPARATIONS SYSTEMS
PAMBID, ALICE
PANDA PRINTING AND MAIL
PAPE MACHINERY
PAPE MATERIAL HANDLING
PAR ELECTRICAL CONTRACTORS INC. 2nd Quarter Total
$ 80.00
6,598.00
‐
1,653.27
‐
243.59
145.00
‐
35.95
‐
15,968.07
202.32
5,000.00
5,325.00
89.00
‐
‐
‐
11,703.66
989.00
9,175.70
1,792.00
192.00
‐
‐
124.25
391,380.74
68.30
48.00
‐
650.00
2,500.00
‐
‐
114.24
‐
‐
525.00
3,046.43
‐
511.35
Page 41 of 101
18,294.00
331.51
2,979.29
5,460.00
243.59
145.00
2,515.00
35.95
56.50
36,923.60
1,324.10
5,000.00
11,343.00
89.00
5,040.39
575.75
11,400.00
29,378.21
1,169.00
14,818.99
3,748.00
192.00
7,485.00
5,961.00
124.25
1,882,021.41
146.88
213.00
179.88
650.00
7,500.00
1,311.60
250.00
114.24
5,204.90
750.00
525.00
3,185.04
104.30
935.80
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
PARAGARD DIRECT
PARTITION SPECIALITIES, INC. PARTY AMERICA
PARTY CITY
PATRIOT PROPERTIES INC. PATTERSON VETERINARY SUPPLY INC. PATTY'S TOURS
PAVEMENT RECYCLING SYSTEMS, INC. PAYLESS SHOES
PBM SUPPLY & MFG
PDI SECURITY
PDR NETWORK LLC
PEAK DEMOCRACY INC. PEAVEY CORPORATION PEDIATRIC FORENSIC SERVICES
PEERLESS CLEANERS INC. PEGGY HOOGS & ASSOCIATES
PENGAD, INC. PENTON BUSINESS BOOKS
PEPBOY'S
PEPPERMILL
PER PUBLICATIONS INC.
PERFORMANCE AUDIO
PERI LANDSCAPE CONSTR. & MATERIALS
PERKIN ELMER GENETICS INC. PERKIN ELMER INSTRUMENTS
PESI CMI
PETCO
PETEDGE
PETERBILT TRUCK PARTS PETRO
PETROLEUM MAINTENANCE
PEX SUPPLY
PFM ASSET MANAGEMENT LLC
PHOENIX, JUDY PH.D.
PIASECKI, MELISSA MD
PICCARDMEDS4PETS
PICHAY, LARRY (HILARIO)
PICKER, MARC ESQ., LTD
PICTOMETRY INTERNATIONAL CORPORATION PICTURE MAT
2nd Quarter Total
$ ‐
‐
41.33
49.47
‐
14,393.76
2,302.00
‐
152.95
202.61
‐
155.70
‐
‐
6,325.00
122.50
10,907.75
127.51
‐
17.96
‐
‐
‐
‐
150.00
317.00
‐
421.94
‐
23,387.92
‐
‐
130.24
53,398.01
‐
14,000.00
‐
‐
‐
95,184.50
28.90
Page 42 of 101
Fiscal Year 2014 $ 5,625.00
1,524.00
41.33
49.47
7,350.00
27,065.55
2,302.00
5,750.00
327.87
202.61
1,600.00
155.70
6,000.00
569.75
12,225.00
245.50
27,946.25
216.00
149.95
17.96
401.15
327.40
1,751.28
33,952.31
400.00
8,189.00
507.95
1,607.54
98.65
24,134.40
41.15
38.34
130.24
147,594.07
1,100.00
15,400.00
197.70
1,400.00
23,945.79
101,934.50
28.90
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
PIRATES STORE LLC
PITNEY BOWES INC. PIZZA PLUS
PLATT ELECTRIC
PLIXER INTERNATIONAL
PLUMAS‐SIERRA RURAL ELECTRIC CO‐OP
POGGEMEYER DESIGN GROUP INC. POHLL, GREG
POLYLINE CORPORATION PONDEROSA MEAT CO
POOLCENTER.COM,INC. PORT OF SUBS
POSTER COMPLIANCE
POTTERS INDUSTRIES, LLC
POUPENEY, SANDRA M
POWER UP LLC
POWERCOMM SOLUTIONS INC. POWERWERX/BULK WIRE
PPL SHAKEOLOGY
PRACTICING LAW INSTITUTE
PRAXAIR DIST PRECISION ENVIRONMENTAL & POWER, INC. PRECISION FORENSIC TESTING
PRECISION HELIPARTS
PRECISION ROLLER
PREMIER MEMORIAL
PRENDERGAST, KATHERINE
PREP AND SAVE
PRESSTEK INC. PRESTIGE FLAG
PRIME MEDIA
PRIME TECHNOLOGY LLC
PRINCE, VICKIE
PRINSEN, KEVIN
PRIORITY DISPATCH CORPORATION PRISM SYSTEMS CORPORATION PRITCHETT EYE CARE ASSOCIATES
PROCESS SOLUTIONS INC. PROFORCE LAW ENFORCEMENT
PROGRESSIVE BUSINESS
PROGRESSIVE PEST MANAGEMENT
2nd Quarter Total
$ ‐
13,377.52
‐
‐
2,599.00
553.02
‐
‐
‐
‐
‐
73.00
16.50
9,444.43
630.00
199.99
6,691.00
‐
‐
640.00
523.16
‐
‐
‐
‐
‐
1,500.00
‐
‐
‐
‐
158.48
9,000.00
160.00
‐
5,815.00
160.00
‐
736.67
254.95
900.00
Page 43 of 101
16,600.26
135.96
49.71
2,599.00
1,202.46
112,851.35
900.00
822.10
385.11
222.21
360.61
16.50
9,444.43
630.00
199.99
24,489.49
326.70
314.51
640.00
865.30
1,629.43
2,175.00
3,185.00
67.43
122.06
1,500.00
8,843.83
1,068.20
430.62
497.62
158.48
16,000.00
280.00
25,923.00
85,380.00
399.00
1,535.57
6,618.64
254.95
1,950.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
PROGRESSIVE PRINT SOLUTIONS
PROJECT DISCOVERY
PROJECT MANAGEMENT INSTITUTE
PROLOGISTIX, PERSONNEL ONE
PROMEGA CORPORATION PROPARK AMERICA WEST
PROPERTY RECORDS INDUSTRY ASSOCIATION
PROQUEST INFORMATION AND LEARNING
PROTECT SECURITY SERVICES, LLC
PROTO FAB INC. PROVAL USERS GROUP
PROVANTAGE LLC
PRYME RADIO PRODUCTS
PUB N' SUB
PUBLIC CONSULTING GROUP, INC. PUBLIC EMPLOYEES' RETIREMENT
PUBLIC EMPLOYEES' RETIREMENT SYSTEM (GROUPED)
PUBLIC RESTROOM COMPANY
PULMONARY MEDICINE ASSOCIATES
PULSCO, INC. PURCELL TIRE & RUBBER
PUTNAM, SUSAN D.
PYRAMYD AIR
Q&D CONSTRUCTION INC. QIAGEN INC. QUAL ECON USA INC. QUALITY BOOKS INC. QUALLS, LAW OFFICES OF THOMAS L
QUALTRAX INC. QUANTIMETRIX
QUANTUM ANALYTICS
QUEST COUNSELING & CONSULTING
QUEST DIAGNOSTICS INC. QUICK MEDICAL
QUICKSTART INTELLIGENCE
QUIK MART
QUIK STOP
QUIRK, DENISE F M.A.
R AND R PRODUCTS INC. R CONSTRUCTION
R&E FASTENER CO INC. Page 44 of 101
2nd Quarter Total
$ 4,859.46
‐
6,559.00
‐
46,026.00
8,390.03
‐
4,700.00
‐
2,679.72
‐
816.04
1,021.18
722.73
7,831.00
‐
10,142,680.52
22,745.56
2,400.00
2,122.00
74,112.55
11,750.00
‐
‐
6,162.68
220,373.06
‐
14,100.00
8,395.00
166.97
29,455.23
144,098.94
1,460.65
‐
‐
29.99
116.84
990.00
277.29
44,627.67
255.92
Fiscal Year 2014 $ 4,859.46
270.00
6,728.00
8,353.94
47,791.00
16,133.81
715.00
14,043.88
4,834.02
5,809.58
2,375.00
2,410.01
1,021.18
1,010.41
19,489.00
24,977.54
22,053,193.28
135,727.16
6,000.00
2,122.00
161,068.21
29,700.00
167.34
542,596.60
6,162.68
462,840.12
585.63
29,600.00
8,395.00
166.97
58,910.46
233,639.75
2,317.71
219.75
5,590.00
29.99
392.09
990.00
444.09
44,627.67
367.95
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
RABBIT NEVADA INC. RACO INDUSTRIES LLC
RADCO COMMUNICATIONS LLC
RADIATION DETECTION CO
RADIO SHACK CORPORATION RADWELL INTERNATIONAL
RAIL CITY CARWASH
RAIL CITY GARDEN CENTER
RAINBOW ON LINE SALE
RAINBOW PRINTING & OFFICE SUPPLIES
RAININ INSTRUMENT LLC
RAKUTEN.COM
RALEY'S
RALPH ANDERSEN & ASSOCIATES
RAM DISCOUNT COMPUTER SUPPLIES
RANSHU INC. RAPID CONSTRUCTION
RAVEN ELECTRONICS
RAY HEATING PRODUCTS INC. RC ENGINES
RC WILLEY REAGAN, STEPHEN T
RECORDED BOOKS LLC
RED SKY SOLUTIONS LLC
REDI GRO CORPORATION ORATON
REDWOOD BIOTECH
REDWOOD TOXICOLOGY LABORATORY
REED, EDWARD T
REFRIGERATION SUPPLIES DISTRIBUTOR
REFUND VENDORS (GROUPED)
REGENT CARE CENTER
REGIONAL EMERGENCY MEDICAL SERVICES
REGIONAL TRANSPORTATION COMMISSION
REI REI MATTHEW BENDER & CO
REIMBURSEMENTS (GROUPED)
RELIABLE GLASS & SCREEN
RELM WIRELESS CORPORATION RELYCO
REMARC
REMSA
2nd Quarter Total
$ 721.32
1,740.50
‐
‐
118.96
148.42
886.50
1,143.89
‐
183.95
1,438.50
61.73
1,115.21
14,375.00
‐
250.00
885,125.51
‐
‐
99.00
2,338.83
24,338.73
60.60
‐
‐
‐
3,904.52
9,367.15
3,947.69
81,508.86
34,291.99
21,780.00
20,023.75
12.60
293.18
89,111.01
1,848.59
‐
‐
‐
750.00
Page 45 of 101
Fiscal Year 2014 $ 2,110.62
5,847.56
3,450.00
10.00
216.90
148.42
1,818.00
1,359.49
159.45
195.55
2,205.70
544.93
1,429.00
21,563.00
2,383.84
6,760.12
1,226,228.25
1,369.90
7,669.54
99.00
2,338.83
44,115.83
91.40
3,411.30
1,722.00
899.10
6,800.92
11,767.15
19,650.96
1,044,825.15
65,843.92
21,780.00
47,643.40
624.44
587.52
118,973.70
1,980.90
249.77
1,500.00
128.68
1,030.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
RENO BRAKE INC. RENO BUICK GMC CADILLAC
RENO BUSINESS INTERIORS INC. RENO CARSON MESSENGER SERVICE INC. RENO CYCLES & GEAR
RENO CYCLES LLC.
RENO DODGE SALES INC. RENO DRAIN OIL SERVICES
RENO FAMILY ON THE GO
RENO FIRE DEPARTMENT
RENO FORKLIFT INC. RENO FUEL COMPANY INC. RENO GAY PRIDE LLC
RENO GAZETTE JOURNAL
RENO HIGH SCHOOL
RENO HOUSING AUTHORITY
RENO HYDRAULIC & REBUILDERS
RENO MATTRESS
RENO NEWS & REVIEW
RENO NEWSPAPERS INC. RENO PAINT MART INC. RENO POLICE DEPARTMENT
RENO PRINTING
RENO PSYCHIATRIC ASSOCIATION LLP
RENO ROCK TRANSPORT LLC
RENO RODEO FOUNDATION
RENO SPARKS CORRIDOR BUSINESS
RENO TOYOTA SCION
RENO VULCANIZING WORKS
RENO WINDUSTRIAL CO
RENO, CITY OF
RENOTAHOEJOBS.COM
RENOWN HEALTH MEDICAL
RENOWN REGIONAL MEDICAL CENTER
RENOWN SKILLED NURSING
RESCO
RESOURCE CONCEPTS INC. RESOURCE DEVELOPMENT CO
RESTART INC. RESTITUTION (GROUPED)
REV 3 IMAGING
2nd Quarter Total
$ 1,741.98
120.28
12,351.04
14,397.49
353.38
2,133.29
6,175.91
‐
‐
50,208.72
49.00
‐
‐
20.93
250.00
96.00
‐
‐
7,795.00
10,553.03
437.33
71.25
750.05
‐
1,052.00
13,800.00
2,000.00
‐
103.20
‐
797,643.98
680.00
38.00
3,635.85
62,239.65
467.23
10,688.75
‐
‐
12,248.57
258.73
Page 46 of 101
Fiscal Year 2014 $ 3,165.38
120.28
59,520.27
32,062.23
40,135.76
5,138.50
15,279.50
172.50
45.00
50,208.72
49.00
5,632.77
195.00
72.29
250.00
609.00
33.06
1,802.80
7,795.00
27,789.06
2,820.72
201,097.09
750.05
2,650.00
1,052.00
13,800.00
2,000.00
3.96
103.20
43.30
1,475,933.33
886.50
38.00
5,835.86
143,752.31
2,857.48
26,481.04
9,885.25
5,830.00
25,261.57
1,343.64
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
REYNOLDS, DAVINA D
REYNOLDS, JONATHAN C
RF MACDONALD CO
RFGUYS.COM
RFI COMMUNICATIONS
RHP MECHANICAL SYSTEMS
RICK'S AEC REPROGRAPHICS
RICOH AMERICAS CORPORATION RICOH USA INC. RIDGE HOUSE
RIDGEVIEW COUNSELING
RILEY, BRADLEY E
RILITE AGGREGATE CO
RISK SOLUTIONS INTERNATIONAL LLC
RISTENPART, THERESA
RITE OF PASSAGE ATCS INC. RITTER, ANITA M
RJSK DIAMOND INC. RLI SURETY
RMIN
ROAD RIDER OF RENO LTD.
ROBERT WELLER
ROBERT COX ENTERPRISES
ROBINSON TEXTILES INC. ROCKWOOD INC. ROCKY MOUNTAIN ATV
ROCKY MOUNTAIN INFORMATION NETWORK
ROCKY MOUNTAIN RAM LLC
ROGINA, JULIUS M PHD
ROMAN CATHOLIC BISHOP OF RENO
ROSENTHAL, LESLIE R
ROSS BURKE AND KNOBEL INC. ROSS EQUIPMENT COMPANY INC. ROSS STORE
ROSS, JEFFREY B
ROTER INVESTMENTS
ROTH, MICHAEL V
ROUND TABLE PIZZA
ROWAN, JULIE
RRCI
RT DONOVAN COMPANY INC. 2nd Quarter Total
$ ‐
240.00
‐
44.70
245.00
507.05
371.57
12,776.99
454.32
900.00
700.00
1,818.00
296.96
1,500.00
4,450.00
‐
6,999.00
319.80
1,800.00
‐
512.95
128.00
1,983.40
743.04
20.60
‐
‐
3,564.34
2,200.00
‐
979.90
534.00
7,120.08
727.86
372.00
56,227.50
11,600.00
151.88
2,435.15
‐
86.92
Page 47 of 101
400.00
445.00
44.70
636.75
507.05
769.70
23,094.04
454.32
900.00
2,600.00
3,636.00
800.07
1,500.00
4,450.00
3,002.88
18,664.00
540.74
2,200.00
250.00
512.95
128.00
3,834.45
743.04
20.60
171.98
25.00
3,564.34
3,930.00
444.00
3,620.30
4,746.00
8,654.69
1,177.02
372.00
112,455.00
18,500.00
198.63
4,759.85
96.76
802.19
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
RTC MANUFACTURING INC. RUBINSTEIN, GARRY
RUIZ DE MACIAS, LAURA MARIBEL
RURAL TELEPHONE COMPANY
RUSSELL, DEREK C
RVALRC LLC
S & D ENTERPRISES
S LITE CEJAY ENGINEERING
SAFARI STORES RENO
SAFARILAND LLC
SAFEGUARD BUSINESS SYSTEMS INC. SAFEGUARD WEB AND GRAPHICS
SAFETY KLEEN CORPORATION SAFETY ON SITE
SAFEWAY STORE
SAINT JOSEPH CARE HOME
SAINT MARY'S MEDICAL GROUP
SAINT PAULS HOME CARE
SAK N SAVE
SALAM INTERNATIONAL
SALARIES AND WAGES (GROUPED)
SALAZAR, MICHELLE L
SALT LAKE WHOLESALE SPORTS
SAMSCLUB
SAN BERNARDINO CO HUMAN RESOURCES
SAN JOAQUIN COUNTY RECORDER
SANDPEBBLE APARTMENTS
SANDY'S ELECTRONIC PARTS
SANI‐HUT COMPANY
SANOFI PASTEUR INC. SAP PUBLIC SERVICES INC. SASSAFRAS ENTERPRISES
SATCOM GLOBAL, INC. SATELLITE TRACKING OF PEOPLE, LLC
SATTLER, SARA E
SATWORX
SAUNDERS, ELEANOR SUE
SAVAGE, WILLIAM L.
SAVEMART
SAVERS
SAWTOOTH SNOW & ICE, LLC
2nd Quarter Total
$ ‐
1,000.00
1,155.00
1,094.85
10,241.00
29,039.24
4,736.00
120.81
‐
‐
1,319.00
4,349.61
4,157.09
32.54
‐
9,611.97
‐
2,025.00
346.22
249.54
39,844,220.08
‐
20,026.72
‐
‐
102.00
‐
123.31
95.00
93.30
143,328.10
‐
‐
6,903.75
80.00
165.78
1,500.00
‐
106.94
31.98
4,727.83
Page 48 of 101
1,600.00
2,310.00
1,901.95
24,475.00
63,456.69
4,736.00
120.81
90.41
2,119.55
1,451.75
11,489.71
8,714.80
1,776.41
68.72
18,367.29
60.00
4,050.00
569.89
329.50
83,814,950.51
40.00
74,927.71
249.76
1,700.00
102.00
765.00
180.21
331.00
5,109.99
272,219.99
209.75
1,443.75
6,903.75
80.00
331.56
3,000.00
2,500.00
139.62
86.39
5,232.88
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
SCHEELS‐RENO SPARKS
SCHERING‐PLOUGH HOME AGAIN LLC
SCHOLAR CRAFT PRODUCTS
SCHONLAU, JUDITH ANN
SCHREINERT LAW, P.L.L.C.
SCHROEDER, DAVID L
SCHUMACHER, GERALD
SCOLARI'S FOOD AND DRUG
SCOTIA CONSULTING
SCOTT MEEK & SONS SCOTT ROOFING LLC.
SD HARDWARE SOURCE
SEARS
SECURE ALERT
SECURITAS SECURITY SERVICES USA INC. SECURUS CORRECTIONAL BILLING SERVICE
SEFLIN
SELECTRON TECHNOLOGIES INC. SELF FUNDED HEALTH INSURANCE CLAIMS & ADMIN. (GROUPED)
SENIOR SPECTRUM NEWSPAPERS INC. SENSIDYNE
SENSUS METERING SYSTEMS‐NORTH
SENTINEL OFFENDER SERVICES LLC
SERVPRO OF RENO E/C SPARKS
SETON IDENTIFICATION SETTLEMENT (GROUPED)
SEVERN TRENT SERVICES
SEWER EQUIPMENT CO. SEXTON, STEVEN L LTD
SHAHRABANI & ASSOCIATES LLC
SHAMROCK EVALUATION CENTER
SHANNON, GREGORY R
SHARP REPORTING SERVICES
SHASTA COUNTY TREASURER
SHASTA ELEVATOR CO
SHELL OIL COMPANY
SHERWIN WILLIAMS COMPANY
SHI CORPORATION SHI INTERNATIONAL CORPORATION SHIELDS HARPER & CO SHOEBUY.COM
Page 49 of 101
2nd Quarter Total
$ 591.80
‐
87.00
1,920.85
4,762.50
160.00
1,500.00
674.05
9,840.00
‐
‐
507.82
‐
‐
14,845.43
24.44
‐
13,500.00
3,218,471.65
480.00
‐
9,921.00
6,354.60
6,876.47
1,258.85
20,562.64
‐
‐
16,500.00
3,960.00
3,645.00
10,000.00
12,852.75
‐
171,112.60
332.41
37,056.25
‐
12,011.30
‐
‐
10,000.00
87.00
8,011.25
8,962.50
280.00
3,000.00
6,156.30
18,240.00
1,216.68
4,741.00
507.82
153.79
150.00
14,845.43
90.38
125.00
13,500.00
7,332,376.98
1,860.00
578.09
10,792.82
16,820.65
12,256.65
1,258.85
103,893.14
138.40
3,759.36
26,700.00
3,960.00
3,645.00
10,200.00
21,803.25
58.50
180,112.60
1,439.64
82,491.75
2,116.30
31,262.90
142.80
239.90
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
SHOPLET.COM
SHOWCASES
SHRED‐IT RENO
SHULMAN, ROGERS, GANDAL, PORDY & ASSOCIATES
SIDS OF PA
SIENA HOTEL SPA & CASINO
SIERRA ASSOCIATION OF FOSTER PARENTS
SIERRA BOAT COMPANY INC. SIERRA BUSINESS COUNCIL
SIERRA CHEMICAL COMPANY
SIERRA COMPUTER GROUP
SIERRA CONTRACTORS SOURCE
SIERRA CONTROLS, LLC
SIERRA DIESEL INJECTION INC. SIERRA DISPLAYS INC. SIERRA DIVING CENTER
SIERRA ELECTRONICS INC. SIERRA FEED & SADDLERY
SIERRA FILTRATION PROD
SIERRA FREIGHTLINER STERLING
SIERRA FUEL
SIERRA GOLF CARTS & AUTO
SIERRA HEALTH MART SOURCE
SIERRA HOME HEALTH CARE
SIERRA INVISIBLE SHIELD
SIERRA LEGAL DUPLICATING
SIERRA MANOR APARTMENTS INC. SIERRA MEMORIAL GARDENS INC. SIERRA MOUNTAIN BEHAVIOR CONSULTING
SIERRA NEVADA CONSTRUCTION INC. SIERRA NEVADA EQUIPMENT, INC. SIERRA NEVADA GCSA
SIERRA OFFICE SOLUTIONS
SIERRA PACIFIC TURF SUPPLY INC. SIERRA PAINTING INC. SIERRA POWER
SIERRA RENTAL & TRANSPORT CO INC. SIERRA REPAIR & SHARPENING INC. SIERRA ROOFING SUPPLY
SIERRA SAGE MOBILE HOME PARK INC. SIERRA SENIOR SERVICES
Page 50 of 101
2nd Quarter Total
$ 231.99
‐
295.00
234.00
2,899.50
135.68
3,377.00
‐
11,000.00
43,516.60
4,075.50
100.50
32,866.06
175.00
‐
1,763.00
‐
‐
2,506.04
1,080.68
‐
‐
21.98
13,112.75
‐
‐
478.00
‐
682.00
14,897.10
396.00
150.00
76,324.11
70,951.17
4,250.00
210.25
1,339.66
5,645.58
228.74
‐
2,315.50
399.60
536.00
1,389.00
2,899.50
659.87
8,217.00
2,953.14
11,000.00
97,465.50
5,956.50
157.14
74,151.26
306.00
24,900.00
1,792.00
4,505.60
140.98
10,938.00
4,314.23
100.00
549.05
46.98
23,680.95
330.00
1,360.17
478.00
444.00
682.00
14,897.10
1,704.00
150.00
150,942.50
114,008.85
4,250.00
210.25
3,148.47
8,702.44
1,165.39
997.00
4,856.50
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
SIERRA SERVICE ENTERPRISES, INC. SIERRA SPORT AND MARINE
SIERRA TYPEWRITER COMPANY
SIERRA WELDING SUPPLY CO
SIERRA WINDOW FASHIONS
SIERRA YOUTH FOOTBALL LEAGUE
SIERRANEVADA
SIGMA‐ALDRICH INC. SILVER KNOLLS MUTUAL WATER COMPANY
SILVER LEGACY
SILVER STATE ANALYTICAL LABORATORIES
SILVER STATE BARRICADE & SIGN INC. SILVER STATE FAIR HOUSING COUNCIL
SILVER STATE FORKLIFT
SILVER STATE HEATING & AIR CONDITIONING
SILVER STATE INDUSTRIES
SILVER STATE INTERNATIONAL INC. SIMON, PAMELA
SIMPLE CREMATION INC. SIMPLEX GRINNELL
SINDEX PRINTING & GRAPHICS
SIRCHIE FINGER PRINT LABORATORIES
SIRESS ENTERPRISES, INC. SITEIMPROVE INC. SK PROPERTIES LLC
SKILLPATH SEMINARS SKILLSOFT CORPORATION SKS BOTTLE & PACKAGING INC. SKYGEEK.COM
SKYRIVER TECHNOLOGY SOLUTIONS LLC
SLAKEY BROTHERS
SMALL SMILES DENTISTRY OF RENO LLC
SMART & FINAL
SMART BEAR SOFTWARE INC. SMART SECURITY SOLUTIONS, INC. SMARTPROS
SMARTSIGN
SMITH POWER PRODUCTS INC. SMITHS FOOD
SNAP ON TOOLS
SNHD VALLEY VIEW
2nd Quarter Total
$ ‐
‐
75.00
569.57
4,429.92
‐
30.00
784.24
3,168.42
‐
1,103.50
9,556.19
‐
‐
‐
2,070.00
18,569.51
‐
5,315.00
11,061.71
‐
‐
‐
3,200.00
1,205.00
882.60
‐
‐
‐
‐
408.81
‐
504.59
‐
‐
249.00
29.95
25,924.60
123.29
‐
‐
Page 51 of 101
Fiscal Year 2014 $ 23,710.00
540.00
525.00
831.89
4,429.92
275.00
30.00
1,003.21
10,391.51
1,271.00
2,092.52
16,536.42
3,875.00
423.24
850.00
3,996.00
72,429.08
1,642.50
9,035.00
34,043.99
525.00
164.55
347.36
3,200.00
2,621.00
1,081.60
5,402.84
186.43
45.84
21,500.00
1,292.17
46.82
1,248.16
927.00
8,024.00
249.00
145.75
26,533.50
246.42
159.50
20.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
SNOQUIP INC. SOAPOPULAR INC. SOCIAL ENTREPRENEURS INC. SOCIAL SERVICES & SENIOR SERVICES RENT ASSISTANCE (GROUPED)
SOCIAL SERVICES GENERAL ASSISTANCE (GROUPED)
SOCIAL SERVICES HEALTH CARE ASSISTANCE PLAN
SOCIALBAKER
SOCIETY FOR VECTOR ECOLOGY
SOCIETY OF CIC
SOE SOFTWARE CORPORATION SOFTCODE INC. SOFTLINK AMERICA INC. SOFTWAREMEDIACOM
SOIL‐TECH, INC. SOLACE TREE, INC. SOLANO COUNTY RECORDER
SOLID WASTE ASSOCIATION SOURCE REFRIGERATION & HVAC INC. SOUTH CAROLINA VITALS
SOUTH SIDE ADMIN ‐ PRC
SOUTHERN POLICE INSTITUTE ALUMNI ASSOCIATION
SOUTHWEST AIRLINES
SOUTHWEST GAS CORPORATION SPANISH SPRINGS CONSTRUCTION, INC. SPARKS FIRE DEPARTMENT
SPARKS HIGH SCHOOL
SPARKS TRIBUNE LLC
SPARKS, CITY OF
SPARKS, CITY OF, POLICE DEPARTMENT
SPB UTILITY SERVICES INC. SPEC TECH INDUSTRIAL
SPECCHIO, MICHAEL
SPECIALITY WELDING SUPPLY
SPECIALIZED REFRIGERATION
SPECIALIZED SECRETARIAL SERVICES
SPECIALTY HEALTH MCO, INC. SPECTRA ANALYSIS INSTRUMENTS INC. SPECTRACOM CORPORATION SPECTRUM PHARMACY SERVICES LLC
SPENCER INVESTIGATIONS
SPEWARE CORPORATION Page 52 of 101
2nd Quarter Total
$ 166,964.00
122.71
‐
7,898.23
1,845.00
1,377,558.29
24.00
‐
450.00
‐
‐
5,000.00
‐
68,793.38
500.00
‐
195.00
422.00
44.25
56.00
‐
22,866.50
5,071.94
310,318.64
‐
330.00
1,017.00
237,011.78
3,695.05
271,799.08
‐
500.00
6,364.00
‐
3,484.00
1,450.00
182,216.00
481.00
7,347.43
1,502.19
5,526.21
Fiscal Year 2014 $ 166,964.00
122.71
28,521.73
16,851.51
4,913.00
3,607,436.58
24.00
465.00
540.00
34,925.00
17,000.00
5,000.00
1,580.00
129,312.50
500.00
52.00
195.00
1,624.80
88.50
56.00
50.00
55,979.20
6,317.87
310,318.64
407.07
330.00
1,592.00
501,421.73
65,840.50
535,737.21
367.76
1,500.00
6,740.10
1,467.11
4,580.00
1,670.00
182,216.00
481.00
18,398.35
24,221.60
5,526.21
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
SPHERION CORPORATION SPORT CLIPS
SPORTS AUTHORITY
SPORTSMAN'S WAREHOUSE
SPRAYER DEPOT
SPRINGFIELD INC. SPRINGGATE, JOHN P, ATTORNEY
SPRINGHILL SUITES
SPRINT PCS / NEXTEL COMM
SQUARE ONE SAFETY
SQUIRE, REBECCA
SSI SCHOOL SPECIALTY
ST JEOR, SACHIKO
ST PETER, JO MA
STACHNIK, ANGEL
STACY BRAUN
STALKER RADAR
STANBIO LABORATORY LP
STANDARD INSURANCE CO.
STANDARDS OF EXCELLENCE
STANLEY CONVERGENT
STANTEC CONSULTING SERVICES INC. STAPLES
STAR CLEANERS
STAR ELECTRONICS LLC
STARSOUND AUDIO INC. START STOP
STARTECH.COM
STATE BAR OF NEVADA
STATE OF CALIFORNIA‐OFFICE OF VITAL RECORDS
STEP 2 INC. STEVE CLEVELAND
STIPECH, DAVID J
STOESS, ALFRED W
STOREY COUNTY
STORY LAW GROUP, LTD
STOWELL, HANNELORI
STREET RIDER OF RENO, LLC
STUBBS, EVELYN
STURTEVANT, JENNIFER A.
STUYVESANT, ROBERT P MSW
2nd Quarter Total
$ 19,687.57
20.00
219.96
264.91
33.43
‐
1,850.00
‐
2,563.90
‐
160.00
‐
40.00
250.00
‐
‐
‐
2,472.93
108,914.05
1,487.00
1,323.40
8,445.72
703.09
‐
318.00
975.20
150.00
‐
55,270.00
110.00
26,095.40
‐
1,500.00
80.00
1,390.45
9,175.00
80.00
2,423.98
3,262.05
2,500.00
20,055.00
Page 53 of 101
Fiscal Year 2014 $ 20,059.98
20.00
219.96
4,562.77
234.47
892.50
1,850.00
1,327.20
5,341.03
728.40
280.00
19.44
120.00
250.00
1,394.00
160.00
13,806.00
3,309.32
217,722.17
1,487.00
11,844.70
21,216.74
1,091.15
46.25
606.00
3,003.20
150.00
196.18
55,528.00
410.00
57,415.88
471.25
1,500.00
160.00
2,712.95
9,175.00
240.00
5,467.30
5,414.20
7,750.00
37,950.50
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
SUBWAY
SULLIVAN STRUCTURES LLC
SULLIVAN, KARLA A
SUMMER READING CLUB SUPPLIES SUMMIT ENGINEERING CORPORATION SUMMIT RACING SUMMIT RIDGE CHRISTIAN SCHOOL
SUN TRUST ‐ DEBT SERVICE PAYMENTS
SUN VALLEY GENERAL IMPROVEMENT DISTRICT
SUNDANCE BOOKSTORE INC. SUNRISE ENVIRONMENTAL SCIENTIFIC
SUNSHINE LITIGATION SERVICES, LLC
SUPER 8 MOTEL
SUPERIOR COURT UCF MANTECA
SUPERIOR COURT YOLO
SUPERIOR HYDRAULICS & FABRICATION
SUPERMEDIASTORE.COM
SUPERSHUTTLE EXECUCARD
SURPRISE VALLEY ELECTRIFICATION
SURRATT LAW PRACTICE, PC
SURVEILLENT LLC
SURVEYMONKEY.COM
SUSAN CULP LTD
SUSTEEN INC. SUTTER COUNTY RECORDER
SWANK MOTION PICTURES
SWIM, POOL & SPA CONSULTANTS
SYCARD TECHNOLOGY
SYNACCESS NETWORK INC. SYSCO
SYSTEMS & SPACE INC. SYSTEMS OF NEVADA INC. SYX GLOBALINDUSTRIALEQ
T & D ACTION REPAIR
TAB PRODUCTS JETER SYSTEM
TACTICAL & SURVIVAL SPECIALTIES INC. TACTICAL COMMAND
TACTICAL NIGHT VISION
TAHOE FAMILY SOLUTIONS INC. TAHOE PROSPERITY CENTER
TAHOE REGIONAL PLANNING AGENCY
2nd Quarter Total
$ ‐
20,710.00
2,060.00
‐
7,761.25
‐
‐
14,605.61
14,018.42
429.25
112.14
13,020.00
‐
56.00
147.35
6,491.86
‐
‐
337.15
500.00
393.99
604.00
1,921.70
1,350.00
27.00
‐
‐
96.34
‐
31,040.24
3,459.50
3,897.38
‐
4,442.04
796.76
‐
‐
235.67
875.00
1,625.00
34,736.00
Page 54 of 101
25,089.00
4,983.75
199.20
9,036.25
674.00
150.00
226,006.91
15,129.19
915.04
1,295.43
33,391.15
162.78
56.00
147.35
21,235.66
354.75
40.00
589.11
500.00
393.99
1,504.00
3,032.20
1,350.00
27.00
321.00
672.00
96.34
1,481.86
73,252.61
4,741.62
3,897.38
414.68
5,986.29
3,881.49
3,274.34
643.49
235.67
875.00
1,625.00
34,736.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
TAHOE SUPPLY COMPANY
TAHOE TRANSPORTATION DISTRICT
TALENT FRAMEWORK
TALKINGTECH LTD
TANNER, PATRICK
TAO, INC. DBA VERBA
TARGET STORES
TASER INTERNATIONAL
TAVERNETTI, GARY
TAX MANAGEMENT ASSOCIATES, INC. TEAM SPORTS INK LLC
TEAMSOFTWARE SOLUTIONS
TEC EQUIPMENT INC. TECHNOLOGY CENTER INC. TECHNOLOGY INTERGRATION GROUP
TECHSMITH CORPORATION TELEDYNE ADVANCED POLLUTION
TELEDYNE ISCO
TELSTAR INSTRUMENTS
TENNANT SALES AND SERVICE COMPANY
TESLA INDUSTRIES INC. TESSCO INC. TESTPATH INC. TESTWAVE LLC
TEXAS VITAL RECORDS DEPT
TFS COLEPARMER INSTRUMENT
TFS FISHER SCI
THE CHAMBER
THE CONTINUUM
THE CPE DISCOUNT STORE
THE CRAFTS OUTLET
THE ESCAL INSTITUTE
THE HOME DEPOT
THE LIBRARY STORE
THE LOCK & GLASS SHOP
THE OLYMPIAN‐ADVERTISING
THE PERMIT PLACE
THE RADAR SHOP
THE ROCKY MOUNTAIN FLEET MANAGEMENT ASSOCIATION
THE ROSE LADY
THE SUPPLY CACHE, INC. Page 55 of 101
2nd Quarter Total
$ ‐
‐
7,257.49
‐
23,620.00
136.90
1,180.62
387.72
1,500.00
‐
‐
‐
‐
14,107.50
‐
99.95
34,716.48
268.40
‐
199,357.02
45.14
564.76
277.32
‐
‐
‐
662.50
500.00
‐
69.90
51.47
‐
11,097.19
‐
‐
‐
41,662.83
‐
‐
‐
‐
14,929.36
8,034.77
280.00
59,685.00
136.90
2,572.99
1,101.47
3,000.00
39,300.00
378.98
125.00
1,609.79
19,542.50
6,925.53
99.95
75,072.22
268.40
675.97
199,357.02
45.14
2,166.51
277.32
1,131.50
88.00
894.23
662.50
750.00
120.00
69.90
102.94
10,727.00
26,644.36
32.68
50.00
1,007.68
43,583.56
308.00
1,197.00
284.65
5,598.25
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
THE TRANE COMPANY
THE UPS STORE
THERACOM LLC
THERMO ELECTRON NORTH AMERICA LLC
THI OF NEVADA AT HEARTHSTONE, LLC
THIRD DEGREE COMMUNICATION
THOLL FENCE INC. THOMAS SCIENTIFIC INC. THOMPSON GARAGE DOOR THOMPSON PUBLISHING GROUP
THOMSON WEST THORNDAL, ARMSTRONG, DELK,
THORP, DARIAN B
TIA PRODUCTS
TIBURON INC. TIGER SUPPLIES INC. TIGERDIRECT
TIKA INC. TIME RELEASE WATER LLC
TIMEMARK INC. TIMEVALUE SOFTWARE
TITAN CONSTRUCTION SUPPLY INC. TITAN WIRE & CABLE LLC
TLC INTEGRATION SYSTEM
TMS OCG CREATIVE LLC
TODD VINGER & ASSOCIATES LLC
TOM DUFFY CO.
TOM FLINT OVERHEAD CRANE CONSULTANTS LLC
TOM FLORAL INC. TOOLTOPIA
TORMA, GLORIA LEIGH
TOTAL ACCESS GROUP
TOTAL IMAGING SOLUTIONS
TOULOUSE, KIM
TOY CONNECTION
TRAINERS WAREHOUSE
TRANS UNION LLC
TRANSAERO, INC. TREASURER'S INTEREST (GROUPED)
TREASURER'S REFUND (GROUPED)
TREASURER'S WITHHOLDING (GROUPED)
2nd Quarter Total
$ 633.47
540.75
8,125.00
‐
32,150.30
‐
1,023.40
‐
4,509.03
1,053.98
621.54
16,854.00
‐
619.00
‐
3,594.00
116.34
514.78
11,250.00
202.11
‐
9,378.06
‐
‐
172.00
8,238.00
71.00
‐
‐
‐
681.25
‐
‐
80.00
‐
251.72
1,319.30
‐
2,379.32
2,018.67
95.03
Page 56 of 101
Fiscal Year 2014 $ 2,014.13
758.08
8,125.00
4,686.00
49,063.07
850.00
22,424.63
110.85
6,625.57
1,053.98
901.02
91,012.00
225.00
619.00
4,512.00
3,594.00
116.34
514.78
11,250.00
470.98
184.00
16,683.79
55.40
750.00
172.00
13,431.00
82.40
1,093.00
136.84
1,525.99
1,312.50
144.00
835.00
80.00
65.65
251.72
2,553.89
18,796.00
2,379.32
3,274.74
136.06
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
TREE TENDERS, LLC
TRENCH PLATE RENTAL COMPANY
TRIAL SCIENCE INC. TRICOMBINE RESOURCES TRIFOX, LLC
TRI‐POINT PRODUCTS
TRIPP ENTERPRISES INC. TRIPWIRE INC. TROPICAL CAR WASH LLC
TROY GROUP, INC. TRUCKEE MEADOWS BOYS & GIRLS CLUB
TRUCKEE MEADOWS CREMATION & BURIAL SERVICES INC. TRUCKEE MEADOWS REGIONAL PLANNING AGENCY
TRUCKEE MEADOWS VETERINARY HOSPITAL
TRUCKEE MEADOWS WATER AUTHORITY
TRUCKEE MEADOWS WATER SYSTEMS INC. TRUCKEE MEADOWS WINDOW CLEANING
TRUCKEE RIVER FLOOD MANAGEMENT
TRUCKVAULT INC. TRUDY COOPER & ASSOCIATES, LLC
TRU‐VISTA
TTA ‐ RESEARCH & GUIDANCE
TUFF SHED NC
TUMBLEWEED PRESS INC. TURF STAR INC. TUSCANY SUITES, LLC
TWIN CITY SURPLUS
TYCO INTEGRATED SECURITY LLC
TYLER TECHNOLOGIES
U OF MINNESOTA ‐TWIN CITIES
U S DEPARTMENT OF STATE
U S POSTAL SERVICE
U.S. CAVALRY STORE, INC. U.S. COURT OF APPEAL
U.S. DEPT OF HOMELAND SECURITY
UB‐04 SOFTWARE. INC. UCT LLC
ULINE SHIP SUPPLIES
UMX INC. UNDERGROUND SERVICE ALERT OF NORTHERN CALIFORNIA
UNIFORMITY, INC. Page 57 of 101
2nd Quarter Total
$ 1,950.00
4,127.65
392.00
‐
125.00
54.90
717.13
‐
1,279.67
‐
‐
4,542.00
51,290.50
‐
1,027,365.58
969.48
2,246.50
‐
‐
‐
14,687.50
237.54
‐
2,994.00
22,073.17
‐
209.79
234.00
133,560.00
‐
80.00
215,135.18
‐
230.00
75.00
‐
1,583.34
1,254.11
27.00
‐
16,022.26
Fiscal Year 2014 $ 3,490.00
8,080.80
2,744.00
693.87
250.00
54.90
1,718.24
3,099.00
3,286.94
320.45
1,000.00
22,095.00
102,581.00
95.12
2,174,658.70
2,390.21
2,246.50
5,000.00
2,949.65
3,325.00
29,375.00
237.54
1,149.00
2,994.00
25,766.06
5,006.30
249.79
4,700.53
157,907.17
500.00
80.00
298,563.66
1,379.03
230.00
158.00
149.99
1,583.34
3,904.25
27.00
1,676.52
38,541.41
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
UNITED AIRLINES
UNITED CHEMICAL TECHNOLOGY
UNITED LABORATORIES
UNITED PARCEL SERVICE
UNITED RENTALS
UNITED ROTARY BRUSH CORPORATION UNITED SITE SERVICES OF NEVADA INC. UNIVERSITY HEALTH PROFESSIONALS
UNIVERSITY OF FLORIDA
UNIVERSITY OF LOUISVILLE
UNIVERSITY OF NORTH CAROLINA
UPTIME BUSINESS PRODUCT
URG CORPORATION UROLOGY NEVADA
US BANK ‐ DEBT SERVICE PAYMENTS
US BANK TRUST NATIONAL ASSOCIATION
US DEPTARTMENT OF INTERIOR GEOLOGIC SERVICES
US FOODSERVICE INC. USA BLUEBOOK
USAIRWYS
USB‐SEWER EQUIPMENT
USDA FOREST SERVICE
USI EDUCATION AND GOVERNMENT SALES
USU CONFERENCE SERVICE
UTILITIES INC. OF NEVADA
UTILITY ASSOCIATES INC. UTILITY REFUND VENDOR (GROUPED)
UTILITY TELEPHONE INC. UTILITY TRAILER SALES
VADCON INC. VALHALLA PROPERTIES LLC
VALLEY COMMUNITY COUNSELING SERVICE
VALLEY INNOVATIVE SERVICES INC. VALLEY ROAD STORAGE PARTNERS LLC
VAN LYDEGRAF, LANCE ATTORNEY
VAN WOERT‐BIGOTTI ARCHITECT
VANDERWELL, DIAN
VANS
VARIETY GAMES, INC. VERIPIC KWAN SOFTWARE ENGINEERING INC. VERISMA SYSTEMS INC. Page 58 of 101
2nd Quarter Total
$ 2,169.98
‐
468.11
1,192.65
3,259.91
1,892.02
6,449.16
4,420.00
160.00
‐
‐
824.36
‐
27.00
4,714,858.81
1,272.00
1,350.00
2,095.23
5,838.90
5,771.70
2,946.40
‐
‐
‐
17,618.78
9,800.00
29,604.25
1,837.24
‐
146.54
1,450.00
75.00
224,946.81
85.00
600.00
18,650.00
‐
45.00
‐
1,837.50
‐
Fiscal Year 2014 $ 5,856.28
273.40
1,283.43
2,572.83
3,274.91
2,470.44
11,843.02
9,815.00
720.00
40.00
3,964.00
824.36
329.93
27.00
6,465,753.19
3,954.00
1,350.00
4,520.28
10,098.80
21,309.53
2,946.40
6,558.46
384.29
395.00
59,845.33
9,800.00
67,711.39
4,271.60
338.00
146.54
1,450.00
385.00
517,960.45
85.00
1,200.00
18,650.00
400.00
90.00
19.95
1,837.50
73.50
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
VERIZON WIRELESS SERVICES LLC
VIALANGUAGE, INC. VIDEO CAT PRODUCTIONS
VILLAGE ACE HARDWARE INC. VIP JANITORIAL SERVICES INC. VISION SERVICE PLAN ‐(NV)
VISTELAR, LLC
VITALSEARCH
VJLEY
VOGEL TRAFFIC SERVICES
VOHL, CECILIA
VOHNE LICHE KENNELS INC. VOICEPLUS INC. VOLUNTEERS OF AMERICA NORTHERN NEVADA
VORTECH PHARMACEUTICALS LTD
VORTEX WESTERN SALES & SERVICES
VULCAN ALUMINUM
VWR INTERNATIONAL INC. WALGREENS
WALKER, ANGELA K.
WALKER, KRISTIE LYNN
WALKER, RANDI LEE
WAL‐MART
WALTON'S INC. WALZ GROUP LLC
WASHINGTON VITAL RECORDS
WASHOE BUILDING SUPPLY
WASHOE CO HEALTH DEPARTMENT
WASHOE CO PERMITS
WASHOE COUNTY BAR ASSOCIATION
WASHOE COUNTY DISTRICT ATTORNEY
WASHOE COUNTY PARKS
WASHOE COUNTY PUBLIC DEFENDER
WASHOE COUNTY RECORDER
WASHOE COUNTY SCHOOL DISTRICT
WASHOE COUNTY SHERIFFS OFFICE
WASHOE COUNTY SOCIAL SERVICES
WASHOE LEGAL SERVICES
WASHOE MEMORIAL INC. WASHOE METAL FABRICATING INC. WASTE MANAGEMENT
2nd Quarter Total
$ 34,442.39
‐
‐
163.93
2,010.00
125,187.52
33.77
98.95
363.60
87.85
11,006.83
‐
3,156.00
‐
‐
532.00
‐
7,086.59
400.54
760.00
‐
9,158.90
11,585.99
2,436.00
1,365.18
‐
‐
1,446.00
173.00
3,694.00
22,090.35
51.57
‐
16.00
5,528.00
9,270.00
‐
75,990.01
‐
3,070.76
14,771.25
Page 59 of 101
Fiscal Year 2014 $ 68,557.28
110.00
‐
251.40
4,020.00
230,782.37
33.77
98.95
363.60
227.60
21,181.47
17,137.00
3,156.00
52,776.74
1,128.47
532.00
7,892.50
8,815.17
537.98
760.00
135.00
19,188.80
20,429.22
13,494.00
5,081.45
31.50
175.00
2,525.00
173.00
3,694.00
43,620.94
97.22
248.85
50.00
8,850.54
17,923.95
615.00
160,379.02
7,188.00
4,019.46
31,591.74
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
WATCH GUARD VIDEO
WATERS VACUUM TRUCK SERVICE
WAVE CAR WASH LLC
WEBB, CARL
WEBER GRAPHICS
WEDCO INC. WEIHER, RICHARD G PHD
WELCOME ABOARD TRAVEL
WELL MITIGATION (GROUPED)
WELLS FARGO CARD SERVICES
WELLS FARGO INSURANCE SERVICE OF NEVADA INC. WEST COAST CONTRACTORS OF NEVADA
WEST COAST IMAGING
WEST COAST PAVING
WEST COAST SAND & GRAVEL INC. WEST GROUP
WEST MARINE
WEST NEVADA ELECTRIC
WESTCARE NEVADA, INC. WESTECH ENVIRONMENTAL SERVICES
WESTERN BOTANICAL SERVICES INC. WESTERN EMULSIONS INC. WESTERN ENVIRONMENTAL TEST LAB
WESTERN HELICOPTERS INC. WESTERN INDUSTRIAL PARTS INC. WESTERN NEVADA DEVELOPMENT WESTERN NEVADA SUPPLY CO
WESTERN PACIFIC ELECTRIC INC. WESTERN SURGICAL GROUP
WESTERN TITLE COMPANY LLC
WESTERN TURF AND HARDS
WESTON MEDICAL PUBLISHING, LLC
WHITCO INC. WHITTEMORE, DAVID J
WHITTLESEA CHECKER TAXI INC. WHOLESALE FLORAL
WIDEMAN, ROBERT F.
WILBUR D MAY MUSEUM GIFT SHOP
WILBUR ELLIS TWIN FALL
WILD AND WOLF LIMITED
WILD WEST VETERINARY CONFERENCE
Page 60 of 101
2nd Quarter Total
$ 24,010.00
5,898.00
3,346.90
7,087.50
‐
3,097.51
34,325.00
2,323.00
9,960.00
60.53
28,080.53
578,310.04
452.50
32,694.39
‐
50,779.04
206.99
982.00
86,158.09
2,084.43
‐
‐
16,937.00
‐
6,633.20
‐
72,908.26
2,487.68
100.00
‐
‐
‐
600.00
240.00
1,069.00
91.25
80.00
500.00
‐
489.99
‐
Fiscal Year 2014 $ 24,205.00
8,193.00
7,389.44
14,175.00
51.00
6,479.49
48,950.00
5,806.00
9,960.00
530.12
844,972.42
923,801.36
1,850.50
32,694.39
4,551.41
111,751.37
206.99
982.00
157,871.13
14,239.90
80.00
18,536.54
48,768.75
5,600.00
14,304.51
5,500.00
166,345.44
2,714.59
100.00
5.20
397.72
307.00
1,350.00
560.00
2,431.25
182.50
240.00
500.00
821.25
489.99
275.00
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
WILDCREEK BUSINESS PARK ASSOCIATION
WILLOW SPRINGS CENTER
WILSON, DEREK
WIRELESS OEM SHOP
WISE CONSULTING & TRAINING
WITMER PUBLIC SAFETY WITNESS (GROUPED)
WIX987
WONDERWORKS EXHIBIT CO INC. WONG, ALLYSON D
WOOD RODGERS INC. WOOLBUDDY
WORK WORLD RENO
WORKPLACE CHEMISTRY, LLC
WORLD BOOK INC. WORLDWIDE ENVIRONMENTAL PRODUCTS
WORLEYPARSONS GROUP INC. WORTHEN EQUIPMENT, INC. WTR ELECTRIC, INC. WUD WIRELESS
WURTH USA INC. WW GRAINGER INC. WWW CONSTRUCTION INC. WWW.DIRECTNIC.COM
WWW.NCHSOFTWARE.COM
XEROX CORPORATION XEROX SUPPLY
Y SOFT NORTH AMERICA
YEAGER, MYDELL
YERINGTON FAMILY VISION
YIM, BYONGKU JOHN
YORK, VICKIE
YOUNG, BARBARA
YOUNG, LISA A
YSI INC. YTC SUMMIT INTERNATION
ZAP MANUFACTURING INC. ZAP ZAPPOS.COM
ZAYO BANDWIDTH LLC
ZEE MEDICAL INC. ZEP MANUFACTURING
2nd Quarter Total
$ 3,643.20
‐
80.00
64.96
1,078.70
‐
460.30
255.00
3,600.00
5,085.10
28,482.95
355.29
‐
9,352.03
9,009.00
169.76
13,672.10
‐
‐
53.17
‐
42,585.89
‐
‐
‐
32,384.17
1,086.00
1,045.00
1,280.00
115.00
299.68
120.00
‐
1,250.50
89.00
123.05
591.15
114.19
16,808.58
274.37
2,610.77
Page 61 of 101
Fiscal Year 2014 $ 7,286.40
1,200.00
200.00
190.86
1,078.70
232.97
767.90
255.00
3,600.00
7,370.20
79,397.99
355.29
269.96
9,352.03
9,009.00
5,121.76
29,702.40
77.32
999.00
53.17
149.50
151,398.61
1.23
56.25
199.81
55,853.02
2,977.00
1,045.00
1,280.00
115.00
299.68
280.00
625.00
2,132.00
89.00
123.05
591.15
114.19
26,981.18
856.06
6,715.08
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
ZERO WASTE USA INC. ZETRON INC. ZIHN, ISOLDE
ZIMMCO EQUIPMENT INC. ZIONS BANK
ZIONS BANK ‐ DEBT SERVICE PAYMENTS
ZIP CODES COM
ZOLL MEDICAL CORPORATION ZONES INC. Grand Total
2nd Quarter Total
$ ‐
6,122.32
17,429.00
1,835.00
500.00
1,047,481.45
449.95
594.89
‐
$ 103,092,398.88
Page 62 of 101
6,122.32
29,183.55
2,155.47
500.00
1,047,481.45
449.95
594.89
27,898.00
$ 214,277,310.61
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
2nd Quarter Total Fiscal Year 2014 Page 63 of 101
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor
for the Period 7/1/2013 ‐ 12/31/2013
Vendor

Quarterly Payments 10/01/13

Transcription

Similar documents

Accounting Firms - Northern Nevada Business Weekly

statistics on audiovisual services

Number of online services showed good progress with 88.7