washoe county, nevada of by for the period 7/1/2013 9/30/2013 · adi security prd rn 149.98...
TRANSCRIPT
Vendor / Payee Total
1 800 RADIATOR AND REN 624.00
2 DAMES AND A DELI 963.10 3 T EQUIPMENT CO. 1,390.84 3D CONCRETE 350.70 3D RAPID PROTOTYPE INC. 8,195.00 49ER COMMUNICATIONS 2,544.09 5 KEYS TO HARMONY 398.00 601 W MOANA, LLC 11,243.70 7‐ELEVEN 27.40 865 TAHOE BOULEVARD ASSOC, LLC 19,675.05 A & B PRINTING & MAILING 4,373.92 A & B PROPERTIES INC. 9,285.00 A & K EARTH MOVERS 23.22 A CHILD'S WORLD 3,153.00 A.D. BANKER 377.40 A.E.L.E INC. 895.00 A+ LEARNING CENTER 650.00 A1 CHEMICAL 366.09 A1 TRANSMITION INC. 2,846.45 AALBERS, CAROL JEAN, PHD LLC 1,000.00 AAON INC. 142.15 AARON BROTHERS 165.92 ABC FIRE AND CYLINDER 2,251.15 ABC LOCK AND SAFE 79.75 ABERASTURI, SUZANNE 7,920.00 ACCELA INC. 89,704.68 ACCELLENCE HOME MEDICAL 9,000.00 ACCESS TO HEALTHCARE NETWORK, INC. 50,000.00 ACCOUNTEMPS 10,287.09 ACHESON, ROBERT D 1,500.00 ACI SPECIALITY BENEFITS CORPORATION 21,228.48 ACORN NATURALISTS 17.90 ACS GOVERNMENT SYSTEMS INC. 192,819.88 ACT APWA 300.00 ACT HUG ONLINEEOW 158.10
ACT NPHF 579.05 ACTION ELECTRIC INC. 6,506.78 ACTION FOR CHILD PROTECTION 164,759.59 ACTIVE NETWORK INC. 3,150.00 ACTIVELEGAL 110.00 AD SOURCE 1,067.25 ADAMSON POLICE PRODUCTS 7,125.00 ADAPCO INC. 49,024.00 ADECCO EMPLOYMENT SERVICES 16,108.73 ADH INVESTIGATIONS 5,450.20 ADHS OFFICE OF VITAL RECORDS 20.00 ADI SECURITY PRD RN 149.98 ADOPTION TODAY 12.00
Washoe County, NevadaQuarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 7/1/2013 ‐ 9/30/2013Note: certain payees have been grouped by type of payment due to confidentiality or
one‐time small payments.
Page 1 of 36
Vendor / Payee Total
ADSOURCE ADVERTISING PROMO INC. 2,374.75 ADVANCE INSTALLATIONS INC. 1,812.00 ADVANCED COMMUNICATION TECHNOLOGY SERVICE 9,491.46 ADVANCED COMPANIES 45,794.40 ADVANCED INTERPRETING & TRANSLATING SERVICES 5,197.50 ADVANCED MEDICAL ARTS 325.00 ADVANCED PET CARE 350.00 ADVANCED TRAFFIC PRODUCTS INC. 10,306.50 ADVANTAGE GROUP 1,500.00 AFASSCO 189.85 AFFINITY BURIAL & CREMATION SOCIETY 2,316.00 AFFORDABLE FENCE 1,450.00 AGENT FEE (TRAVEL GROUPED) 3,414.00 AGILENT TECHNOLOGIES INC. 23,579.80 AHUJA, CHANDAR 2,255.00 AIA PRODUCTS / DUES 329.00 AICPA 403.86 AIR & WASTE MANAGEMENT ASSOCIATES 300.00 AIR CYCLE OFFICE 1,512.00 AIR FILTER SALES 2,720.78 AIRCRAFT SPRUCE 164.67
AIRGAS NCN INC. 4,530.02 AIRGAS WEST 1,432.56 ALASKA AIRLINES INC. 4,576.10 ALBRIGHT, HAROLD G 546.34 ALCATEL‐LUCENT USA INC. 21,554.00 ALERT SECURITY ASSET PROTECTION 29,614.00 ALHAMBRA 3,730.04 ALL AMERICAN LOCK 310.00 ALL POINTS TOWING 93.50 ALL SEASONS LAWN & LANDSCAPING 1,445.00 ALL STAR RENTS 163.45 ALLAN, PIPER J 6,710.00 ALLEGIS CORPORATION 123.08 ALLEGRA PRINT & IMAGING 924.00 ALLIANCE COUNSELING & DUI SCHOOL 250.00 ALLIANCE FAMILY SERVICE NORTH, INC. 2,024.20 ALLIED WASHOE PETROLEUM 29.00 ALLIED/AMS 359.24 ALLISON, PHYLLIS W 4,244.00 ALLTECH ASSOCIATES INC. 131.81 ALLTIZER INC. 126.88 ALPHA ANALYTICAL INC. 52,409.50 ALPHA COUNSELING SERVICE 360.00 ALPINE HELICOPTER SERVICE INC. 49,790.00 ALPINE LOCK AND KEY 6,977.62 ALS LABORATORY GROUP 1,722.26 ALSCO AMERICAN LINEN DIVISION 502.33 ALTERNATE FORCE 3,375.00 ALVENDIA, GEORGE 80.00 AMANO FAIR TRADE 95.00 AMAZON MKTPLACE PMTS 4,358.24 AMAZON.COM 3,867.29 AMEC ENVIRONMENT & INFRASTRUCTURE 570.00
Page 2 of 36
Vendor / Payee Total
AMERCARE PRODUCTS INC. 11,324.00
AMERICAN ACADEMY OF PEDIATRICS 135.00 AMERICAN AIRLINES 5,184.21 AMERICAN ARBORISTS LTD. 956.00 AMERICAN AUTO AIR 2,432.08 AMERICAN BAR ASSOCIATION 105.00 AMERICAN BEDDING MFG 1,733.80 AMERICAN CLEANING CORPORATION 7,125.00 AMERICAN COMP. COUNSELING 20,851.00 AMERICAN CREMATORY EQUIPMENT. CO. 3,397.60 AMERICAN DIETETIC ASSOCIATION 120.00 AMERICAN FIDELITY ASSURANCE CO. 98,265.20 AMERICAN MOSQUITO CONTROL ASSOCIATION INC. 60.00 AMERICAN PLAQUE COMPANY 2,979.75 AMERICAN PUBLIC HEALTH ASSOCIATION 725.00 AMERICAN READY MIX 1,380.00 AMERICAN RED CROSS 3,170.00 AMERICAN SOCIAL HEALTH 284.95 AMERICAN SOCIETY CONT 142.80 AMERICAN SWING PRODUCTS INC. 460.05 AMERICAN TARGET COMPANY 53.40 AMERICAN TOWER CORPORATION 8,081.34 AMERICAN WATERWORKS 98.00 AMERICAN WEST BOOKS 405.89 AMERIPRIDE SERVICES 1,325.96 AMEZAGA, ALFREDO M JR 3,150.00 ANG, DOMINGO 160.00 ANIMAL EMERGENCY CENTER 2,675.00 ANIXTER INC. 17,523.50 ANSWERWEST.COM 2,413.29 ANTRONIX‐STORE 54.95 AP ONETIME TAXABLE VENDORS (GROUPED) 14,714.70 AP ONETIME VENDORS (GROUPED) 30,573.14 APA‐ CONFERENCE 40.00 APA STREAMING PRODUCTS 660.00
APA‐MEMBERSHIP ONLINE 2,060.00 APEX SAW WORKS 1,736.98 APHSA 1,350.00 APPLE ITUNES STORE 17.98 APPLIANCE PARTS 5.90 APPLIED MAGNETS 356.02 APPLIED MECHANICAL INC. 9,191.50 APPLIED STAFFING SOLUTIONS LLC 14,359.71 ARAMARK UNIFORM SERVICES INC. 2,481.38 ARC HEALTH & WELLNESS LLC 7,214.95 ARGUS TECHNOLOGIES 340.28 ARKTEL INC. 1,425.00 ARNAUD, DEBBIE 1,493.70 ARRASCADA, BETSABETH 12,421.50 ARROW FALCON EXPORTERS INC. 1,930.16 ARROWHEAD SCIENTIFIC 902.26 ART.COM INC. 402.01 ART.COM/ALLPOSTERS.COM 28.98 ARTINEERING 1,500.00
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Vendor / Payee Total
ARTISTIC FENCE CO INC. 1,475.61 ASCEND CHILD PSYCHIATRY 12,450.00 ASSESSMENT MANAGEMENT GROUP INC. 8,990.43 ASSOCIATED BAG COMPANY 417.00 ASSOCIATION OF FORENSIC QUALITY ASSURANCE MANAGERS 255.00 ASSOCIATION OF SCIENCE TECHNICIANS 335.00 ASTROPHYSICS INC. . 19,900.00 AT & T 51,052.32 AT & T NEVADA 12,490.00 AT & T TELECONFERENCE SERVICES 540.68 AT & T WIRELESS SERVICES 52,663.24 ATB SERVICES LLC 200.00 ATLANTA CUTLERY CO. 24.95 ATLANTIC SCREEN & MFG. 6,883.36 ATLANTIS CASINO RESORT 1,000.00
ATPAC 18,828.40 ATV VIDEO CENTER, INC. 4,455.00 ATWELL, LLC 240,194.84 AUDIMATION SERVICES INC. 11,945.00 AUDIOLOGY SYSTEMS INC. 135.00 AUTO & TRUCK ELECTRIC INC. 3,075.00 AUTO GUARDIAN RENO 1,465.00 AUTOMATION ELECTRIC INC. 4,585.75 AUTOMOTIVE TRAINING 398.00 AUTOZONE 92.99 AVANT WIRELESS, LLC. 7,212.85 AVIALL SERVICES INC. 1,200.00 AVIATION CLASSICS LTD. 12,180.21 AVIRA 38.97 AWARD ZONE 1,646.05 AWAXX SYSTEMS INC. 270.00 AZURADISC 223.97 B & H PHOTO‐VIDEO.COM 1,104.50 B & L BACKFLOW TESTING 305.00 B I INC. 10,152.27 B&B ELECTRONICS MFG CO. 2,565.03 B&H PHOTO‐VIDEO INC. 1,793.02 B&T CUSTOM ROD & RESTORATION 2,383.00 BABIES R US 4.99 BAILEY'S TEST STRIPS 252.00 BAKEMARK 5,669.14 BAKER & TAYLOR BOOKS 80,512.68 BAKER, JUDY 80.00 BANK OF AMERICA 5,886.89 BAR BARCODES INC. 102.82 BARCO PRODUCTS 747.63 BARING BLVD VETERINARY HOSPITAL 1,787.84 BARKER BUSINESS SYSTEMS INC. 2,462.25 BARKER TOTAL PRINT MAN 441.25
BARNES & NOBLE 1,536.25 BARNES, JAMES I. 240.00 BARRACUDA NETWORKS INC. 948.00 BARTON, PRISCILLA 600.00 BASALITE 55.00
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Vendor / Payee Total
BATTERIES PLUS 4,577.88 BATTERY SYSTEMS 281.13 BAUDVILLE INC. 1,998.29 BAVCO 144.80 BAYSCAN TECHNOLOGY 1,221.00 BAYSHORE TRUCK EQUIPMENT CO INC. 459.75 BBPR, INC. 10,000.00 BEACON ENVIRONMENTAL SERVICES, INC. 2,550.00 BECK & BECK ENTERPRISE 2,792.43 BECKMAN COULTER, INC. 1,808.30 BEGLEY, BRENT 5,400.00 BEHAVIORAL HEALTHCARE SERVICES 160.00 BEISSER, CYNTHIA S 16,250.53 BELL CONFLICT GROUP 35,812.50 BERGER BUILDING SUPPLY 411.74 BERGER, LAURA PATRICIA 100.00 BERGER, RICHARD A 390.00 BERNING, KATHRINE I. 2,850.00 BEST BUY 4,551.49 BEST CASH REGISTER INC. 317.50 BEYER, ELIZABETH WEBB 100.00 BGI INCORPORATED 90.71 BI STATE PROPANE 65.00 BIG 5 SPORTING GOODS 34.99 BIG LOTS STORES 88.99 BIG O TIRES 2,559.55 BILINGUAL COUNSELING SERVICES 950.00 BIOQUIP PRODUCTS INC. 112.49 BIRD TECHNOLOGIES GROUP 93.51
BNI BUILDING NEWS 184.65 BOARD OF REGENTS UNR 423,636.24 BOARD OF REGENTS, NSHE 8,321.22 BOARD OF REGENTS/DESERT RESEARCH 50,000.00 BOB BARKER COMPANY INC. 25,023.08 BOB MURRAY & ASSOCIATES 12,407.83 BOB SCHWARTZ CHRYSLER 453.12 BOBBY PAGE DRY CLEANER 484.05 BODE TECHNOLOGY GROUP INC. 9,621.60 BODETECH 185.00 BONANZA PRODUCE CO. 48,376.37 BONANZA REPORTING 2,158.60 BOOK HOUSE INC. 225.95 BOOKMARK EVENTS AND PROMOS, LLC 11,200.00 BOOT BARN 409.97 BOSTDORRF, RICHARD 17,500.00 BOWMAN'S PAINT & BODY 75.00 BOYD COFFEE COMPANY 7,552.05 BOYNTON, PATRICIA 160.00 BOYS & GIRLS CLUB OF TRUCKEE 60.00 BOYS TOWN PRESS 239.90 BRACKETT AIRCRAFT CO. 92.32 BRADY IND ‐ RENO 282.37 BRAKEMAN, JENNIFER 800.00 BRANT, MARK A 440.00
Page 5 of 36
Vendor / Payee Total
BRAZOS TECHNOLOGY 404.00 BRINK'S INCORPORATED 4,220.59 BRISTLECONE FAMILY RESOURCES 132,945.24 BRISTOL, LEEANN 1,812.00 BRITE GLASS INC. 3,069.33 BRITE LITE LLC 5,225.00 BRODART SUPPLIES 636.81 BRONDO, ED 6,175.00 BROTHER INTERNATIONAL CORPORATION 53.73
BROTHER MOBILE SOLUTION 925.85 BROWN & MILBERY INC. 854.45 BROWNELLS INC. 627.69 BRUCE MACKAY PUMP & WELL SERVICE 1,151.75 BT MANCINI CO INC. 8,227.00 BUILDING CONTROL SERVICE 927.00 BULBMAN 402.21 BULLYS EAGLE LANDING 101.16 BULLYS GALENA 144.35 BULLYS VISTA 56.77 BURGARELLO ALARM INC. 3,718.10 BURLINGTON COAT FACTORY 83.94 BURNEY'S COMMERCIAL SERVICE INC. 5,389.45 BURNEYS COMMERCIAL SPA 509.00 BURTON'S FIRE INC. 364.00 BUSHARD, PHILIP L. 3,450.00 BUSINESS & LEGAL RESOURCE 694.00 BUTTERFLIES AND THINGS 45.90 BYU CONTINUING EDUCATION 132.00 BYWATER SOLUTIONS LLC 250.00 C&M FOOD DISTRIBUTING INC. 48,701.34 CADLINK TECHNOLOGY 200.00 CALIBRATE INC. 9,600.00 CALIF ASSOC OF CRIME 190.00 CALIFORNIA ASSOCIATION OF TOXICOLOGISTS 280.00 CALIFORNIA DEPARTMENT OF JUSTICE 1,190.00 CALIFORNIA GANG INVESTIGATOR ASSOCIATION 320.00 CALIFORNIA HIGHWAY PATROL 1,163.16 CALIFORNIA INDUSTRIAL 1,853.81 CALIFORNIA INDUSTRIAL RUBBER CO 35.40 CAL‐NEVADA TOWING 230.00 CALVADA FOOD SALES 593.17 CAMPAIGN MONITOR 87.00 CAMPBELL PET COMPANY 587.36
CANNON COCHRAN MANAGEMENT SERVICE INC. 13,098.50 CANON FINANCIAL SERVICES INC. 15,130.45 CANON SOLUTIONS AMERICA INC. 15,341.84 CA‐NV SECTION, AWWA 180.00 CANYON ONE INC. 35,000.00 CAPE FEAR ANALYTICAL 840.00 CAPITOL BUILDERS HARDWARE 1,889.45 CAPTIONS UNLIMITED OF NEVADA INC. 24,593.50 CARAVAN CAMPER TOPS INC. 5,607.57 CARD SCANNING SOLUTION 213.95 CARDIAC SCIENCE CORPORATION 1,180.00
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Vendor / Payee Total
CARDINAL HEALTH INC. 20,028.09 CARRIER CORPORATION 5,423.75 CARSON DODGE CHRYSLER PLYMOUTH 132,749.20 CARSON PUMP 12,525.00 CARSON TRAILER & AUTO SALES LLC 4,161.00 CARTBARN 43.90 CARTER BROS ACE HARDWARE 466.03 CARTER, CINDY M 565.50 CASE MANAGEMENT SERVICES OF NEVADA 97,083.54 CASHMAN EQUIPMENT COMPANY INC. 10,716.85 CASTAWAY TRASH HAULING, INC. 1,135.65 CASTLE FOODS 44,798.20 CATAMARAN PMB OF MARYLAND INC. 1,340,972.24 CATHOLIC CHARITIES OF NORTHERN NEVADA 33,489.47 CBC 35.75 CCH INCORPORATED 988.94 CCMSI 662,575.80 CDL‐HAZMAT 86.50 CDS GROUP HEALTH 154,725.75 CDS MOVING EQUIPMENT 37.38 CDW GOVERNMENT INC. 113,165.76 CENTENNIAL PRODUCTS 874.79 CENTRAL REST PRODUCTS 4,906.33
CENTRAL SANITARY SUPPLY 17,148.80 CENTURY GLASS 896.00 CENTURYNOVELTY COM 49.70 CENY GLO 11.98 CERILLIANT CORPORATION 420.82 CFA INC. 5,802.50 CGS MULE, LLC 98.65 CH2M HILL, INC. 72,654.51 CHALKS TRUCK PARTS INC. 1,886.95 CHAMP UPHOL/ JEWEL/GUN 548.00 CHAMPION CHEVROLET GEO 139,490.37 CHANGE COMPANIES 2,464.33 CHANNING BETE CO AHA 1,876.98 CHAPEN, LIZA 167.20 CHARTER COMMUNICATIONS 25,462.03 CHARTER, ANGIE, LCSW, LLC 1,419.00 CHARTER, STEPHEN L 150.00 CHEVRON 319.94 CHEVRON PRODUCTS CO 1,397.42 CHIEF SUPPLY CORPORATION 2,971.21 CHILDREN'S CABINET INC. 631,640.63 CHILDREN'S MEDICAL CARE, L.L.C. 8,050.00 CHOUINARD & MYHRE, INC. 900.00 CHURCH, LEIGH 1,050.00 CIMMARON SYSTEMS, LLC 840.00 CINCINNATI FAN 501.52 CIRCUS CIRCUS HOTEL CASINO 730.98 CISCO AIR SYSTEMS INC. 371.00 CITY CENTER APARTMENTS 1,310.00 CITY DIRECTORIES 1,200.00 CITY OF RENO 607,835.86
Page 7 of 36
Vendor / Payee Total
CITY OF RENO SEWER USE FEES 70,453.49 CITY OF SPARKS 264,409.95 CITY OF SPARKS, POLICE DEPARTMENT 62,145.45
CITY SUPPLY HOUSTON CO 114.16 CIVIC RESEARCH INSTITUTION 149.95 CLARK COUNTY RECORDER 31.85 CLARK PEST CONTROL 278.00 CLARKE MOSQUITO CONTROL PRODUCTS 119,196.00 CLEARACRE PARTNERS 1,604.00 CLINICAL PHARMACY CONSULTANTS INC. 2,840.00 CLIO SOFTWARE 750.00 CLSI 187.00 CLUB PROPHET SYSTEMS 795.00 CMI INC. 11,197.36 CO STAR REALTY INFORMATION INC. 12,324.00 COAST TO COAST CARPORT 3,636.00 COBB, NEAL 240.00 COBIAN, MARCIA 160.00 COD WHOLESALE 24.55 CODE 4 PUBLIC SAFETY EDUCATION ASSN 2,507.24 CODE GREEN NETWORKS, INC. 5,751.00 COHEN, STEVE 1,500.00 COLIN ROSS MUSIC 375.00 COLLECTION SERVICE OF NEVADA 41.39 COLLINS, THEODORE E JR 3,325.00 COLUMBIA ULTIMATE INC. 10,500.00 COMMERCIAL TELEPHONE EXCHANGE INC. 1,135.84 COMMITTEE TO AID ABUSED WOMEN 55,348.06 COMPLETE IMAGING SUPPLY 143.64 COMPUTER SERVICES 1,350.00 COMPUTER TECH SERVICES INC. 41,510.26 COMPUTRUST SOFTWARE CORP 10,508.85 COMSTOCK LARGE ANIMAL HOSPITAL 484.63 COMSTOR PRODUCTIVITY CENTERS INC. 486.68 CONCENTRA MEDICAL CENTER 28,110.82 CONSTRUCTION MATERIALS ENGINEERING INC. 4,025.00 CONSTRUCTION SEALANTS SUPPLY INC. 367.00
CONTINUING CHALLENGE 390.00 CONTINUING EDUCATION OF THE BAR‐CAL 443.25 CONTRERAS, MARCO 770.00 CONTROL COMPANY 331.00 CONVERSE CONSULTANTS, INC. 2,110.85 CONWAY, COTTER C 300.00 COOKS DIRECT 728.52 CORDICH, THOMAS 768.40 CORE DYNAMICS, LLC 913,351.00 CORIZON HEALTH INC. 1,401,818.40 CORNELL, RICHARD F 3,908.30 CORNELL, THOMAS W. 40.00 CORRPRO COMPANIES INC. 7,377.50 COS CUSTOMER RELATIONS 574.55 COSTCO WHOLESALE CORPORATION 7,045.88 COULTER, BOBBI J 9,400.00 COURTESY RADIATOR 1,695.00
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Vendor / Payee Total
CPI/GUARDIAN 4,550.00 CPS 98.25 CR ENGINEERING 8,780.00 CREATIVE LABEL CONCEPT 18.85 CRISIS CALL CENTER 13,630.20 CROP PRODUCTION SERVICES INC. 445.44 CROSBY LODGE INC. 1,356.74 CROSS COUNTRY EDUCATION 179.00 CROWLEY STUDENT UNION 162.00 CROWLEY, MARGARET M 5,075.00 CRYSTAL ICE COMPANY 780.30 CSC COSTUME SUPER CENTER 516.04 CULLIGAN WATER SYSTEMS 735.42 CVS PHARMACY 146.60 CYBERTECH SYSTEMS & SOFTWARE INV 29,236.00 D & B POWER ASSOCIATES INC. 2,880.00 D & D PLUMBING 1,368.36
D & M PUBLIC SERVICES IN NEVADA 5,125.00 D BAR M WESTERN STORE 83.80 DA TCM SHOP 115.47 DAILEY & WELLS COMMUNICATIONS INC. 1,002,628.04 DALLAS CHILDRENS ADVOC 3,355.00 DAMON INDUSTRIES 6,612.00 DAMONTE RANCH HIGH SCHOOL 45.00 DAN LOOSE POOLS & SPAS 36.53 DANGTRAN CORBITT LLC 1,300.00 DATA INFORMATION MANAGEMENT 86,286.78 DATACOMM CABLES INC. 45.25 DAUS, LYNNE J 1,950.00 DAVIDOR, WILFRED 80.00 DAVIS, WILLIAM MD 4,449.00 DAWSON, KIMBERLY G 200.00 DAYS INN RENO 913.09 DE GUZMAN, MARCELO NINO 2,380.00 DEAR, ELIZABETH MFT,LCADC 1,000.00 DEIMOS DEALS 74.97 DELL MARKETING LP 409,110.30 DELMAR FURNISHINGS 811.95 DELTA 8,419.81 DELTA COINS 1,318.00 DELTA RUBBER CO GHX LL 156.30 DEMCO INC. 6,754.53 DENISON AUTO INTERIORS 2,100.00 DENNIS A JOINER & ASSOCIATES 14,000.00 DENNIS PDX MAIL ORDER 171.45 DENNIS W HOUGH PLLC 4,900.00 DENVER DEVELOPMENTAL M 165.00 DESERT GLASS CONTRACTING CO INC. 762.47 DESERT HILLS VIDEO SECURITY SYSTEMS 5,836.50 DESERT LOCKSMITHS 100.00 DESIDERIO PROPERTIES 1,080.00
DHS SYSTEMS LLC 914.00 DIAMOND ENTERPRISE & CO 201.95 DIAMOND TRUCK BODY CO 188.50
Page 9 of 36
Vendor / Payee Total
DICKIES 76.44 DICTRAN 290.00 DIEBOLD INCORPORATED 116.00 DIGESTI LAW FIRM LLP 3,814.32 DINES, LISA 20.00 DINIS LUCKY CLUB 169.04 DISASTER MANAGEMENT 5,000.00 DISCOUNT FILING 216.14 DISH NETWORK COMMERCIAL TV 530.70 DISTRICT ATTORNEY WITNESS FEE (GROUPED) 11,550.00 DISTRICT ATTORNEY WITNESSES (GROUPED) 6,956.84 DIVDAT 95,799.02 DIVERSIFIED SYSTEMS INTERNATIONAL 2,114.72 DJR FORENSICS 19,465.00 DKC DIGI KEY CORP 319.00 DOLAN, PATRICK D 22,348.75 DOLLAR TREE 2,683.92 DOMINO'S 25.95 DON JAMES ROOFING CO 4,250.00 DOOLEY ENTERPRISES INC. 18,963.00 DOUGHBOYS DONUTS 34.82 DPREP, LLC 5,000.00 DR PEPPER / 7 UP BOTTLING CO 486.24 DRI FARONICS 600.00 DRI SWREG, INC. 99.95 DRUG PREVENTION RESOURCE 256.00 D'SAN CORPORATION 302.76 DUDS N SUDS 81.25 DUNCAN & DUNCAN MEDICAL 1,255.26 DUNSEATH KEY CO INC. 5,626.89 DURACO, INC. 610.89
DURO MANUFACTURING, INC. 280.57 DUTCHGUARD 112.90 DYN DYN.COM 40.00 EAGLE FRAMING ART GALLERY 150.00 EARTHGRAINS COMPANY 16,919.62 EAST WEST REFRIGERATION 1,392.74 EASY ROOTER 2,085.00 ECOLOGY AND ENVIRONMENT, INC. 57,400.00 ECONOMIC DEVELOPMENT AUTHORITY OF WESTERN NEVADA 10,325.00 ED STAUB & SONS PETROLEUM INC. 3,738.20 EDGE COMMUNICATIONS INC. 59,689.00 EDP ENVIRONMENTS INC. 29,595.30 EDWARDS, ROGER MARTIN 400.00 EDWARDS, SCOTT 11,000.00 EEBOO CORPORATION 316.83 ELCON INC. 195.36 ELECTRONIC IMAGING MATERIALS INC. 275.90 ELEGALSUPPL 230.00 ELEY, CHARLENE P 16,040.00 ELLIOT ELECTRIONIC SUPPLY 26.92 EMA CLEANING PRODUCTS INC. 2,647.73 EMC CORPORATION 14,918.40 EMDEON BUSINESS SERVICES 771.65
Page 10 of 36
Vendor / Payee Total
EMERGENCY COMM NETWORK 2,500.00 EMERGENCY LIFELINE CORP 136.67 EMERSON NETWORK POWER 48,416.08 EMNE COMMUNITY CNT ‐PR 160.00 EMPLOYEE REIMBURSEMENTS/TRAVEL (GROUPED) 126,381.54 EMR CORP 240.80 ENGRAVERS OF RENO 180.28 ENGS MOTOR TRUCK CO 192.98 ENTENMANN‐ROVIN COMPANY 430.75 ENTERASYS NETWORKS INC. 200,103.85 ENTERPRISE FLEET MANAGEMENT INC. 19,207.89
ENVIRONMENTAL RESOURCE 271.72 ENVIRONMENTAL TESTING 425.00 ENVIROSUPPLY & SERVICE 3,875.00 ENVIRO‐TECH SERVICES 826.32 ENVISION‐CORPORATE 67.50 ENVISIONWARE, INC. 3,308.95 E‐OSCAR 30.00 EPI‐USE AMERICA INC. 23,962.50 EPI‐USE LABS LLC 5,938.11 EPPENDORF NORTH AMERICA INC. 720.01 EQUIPMENT MANAGEMENT INC. 146.50 ERGOMART.COM 232.10 ESCOSUPPLY 999.30 ESI ACQUISITION INC. 12,000.00 ESI SECURITY SERVICES 64.00 ESRI INC. 71,565.00 ETSY 20.80 EVANS, LARA CHRISTIAN 3,622.50 EWING IRRIGATION PRODUCTS INC. 1,215.72 EXACOM INC. 18,615.00 EXOGEAR ‐ ECOMMERCE 79.95 EXPERTS‐‐‐EXCHANGE.COM 99.50 FA, TOLIFILI 650.00 FABTECH LLC 541.00 FACEBOOK 1.00 FACILITYDUDE.COM 10,200.00 FAHRENDORF, VILORIA & OLIPHANT LP 65.00 FALLAS 75.85 FAMILY COUNSELING SERVICE OF NORTHERN NEVADA 13,221.00 FARLOW, CHRISTINE 40.00 FARR CONSTRUCTION CORP 18.73 FASTENAL COMPANY 405.56 FASTSIGNS 50.00 FAUST, MARCUS G PC 11,837.52
FEATHERLITE OF RENO 7,872.48 FEATURE AWARDS 5.25 FEDERAL EXPRESS CORPORATION 3,229.36 FEDERAL TELECOMMUNICATIONS INC. 3,315.00 FEDEX KINKO'S 47.90 FERGUSON ENTERPRISES INC. 4,086.51 FERRELLGAS L P 5,407.22 FIBER INSTRUMENT SALES 2,739.29 FIBERTRONICS INC. 296.20
Page 11 of 36
Vendor / Payee Total
FIDO RACING 357.00 FIELD‐LANG, CHERYL 500.00 FINAL WISHES FUNERAL HOME LLC 4,193.00 FINANCIAL ACCOUNTING 550.00 FIRST CHOICE SERVICES 312.75 FIRST DATA GOVERNMENT SOLUTIONS, LP 202.98 FIRSTAIDCPR 31.53 FIS 6,086.77 FISCAL SOLUTIONS LLC 1,125.00 FISHER SCIENTIFIC CO. 14,689.77 FLAG STORE OF NEVADA 1,417.32 FLAG STORE SIGN & BANNER 67.85 FLAWLESS COMMUNICATIONS, LLC 6,088.00 FLEET SOLUTIONS, LLC 10,873.50 FLEET SUPPLY 3,914.52 FLEETPRIDE 35.01 FLETCHER, JAMES 160.00 FLINT TRADING INC. 9,877.64 FLYERS ENERGY, LLC 5,888.22 FLYING DIAMOND PHARMACY 14.95 FLYING START AERO, LLC 102.00 FOOD BANK OF NORTHERN NEVADA INC. 7,106.25 FORCE SCIENCE INSTITUTE 1,500.00 FORENSIC ANALYTICAL SCIENCES, INC. 4,562.50 FORERUNNER TELECOMMUNIATION 1,973.71
FORTNET SECURITY 53,528.16 FOSTER & FREEMAN USA INC. 8,152.51 FOSTER GRANDPARENT PROGRAM 22,250.00 FOSTER/ADOPTION SUBSIDY (GROUPED) 3,493,135.53 FOUNDERS TEL. HEADSETS 699.95 FREDPRYOR CAREERTRACK 1,559.00 FREMONT MEADOWS LLC 99,540.48 FRESH AIR SYSTEMS TECHNOLOGY, INC. 923.00 FRONTIER ADJUSTERS RENO/SPARKS 11,628.68 FRONTIER RADIO INC. 907.00 FRY & BERNING LLC 10,975.00 FULL SPECTRUM ANALYTICS INC. 62,335.20 FULLER COLOR CENTER INC. 13,277.51 FUNG, JANICE 18,309.68 FUSION STORM 8,630.13 FUTURE COMPUTER TECHNO 916.75 G.NEIL DIRECT MAIL INC. 64.99 G3 PRODUCTIONS, LLC. 31,005.75 GALCO INDUSTRIAL ELECTRIC 76.72 GALE GROUP INC. 486.40 GALENA GROUP INC. 11,675.00 GALENA PROPERTY DEVELOPMENT LLC 9,950.00 GAMETIME INC. 717.16 GAN SUBSCRIPTION 288.03 GARCIA DE KENDRICK, BEATRIZ 438.75 GARDA CL WEST 2,513.04 GARDEN SHOP NURSERY LANDSCAPING 12,400.00 GARDNER 22.20 GARNISHMENTS (GROUPED) 9,745.68
Page 12 of 36
Vendor / Payee Total
GARTON TRACTOR INC. 37.38 GCR TIRES 891.62 GCSAA EIFG 365.00 GEE2002 20.00 GEHRMAN‐SELBY, JAMIE 500.00
GENOS GARAGE 93.90 GENQUEST DNA ANALYSIS LAB,LLC 1,995.00 GEOINSIGHT 981.37 GEORGETOWN UNIVERSITY 47,230.17 GEOTRUST, INC. . 523.00 GERBER MEDICAL CLINIC INC. 12.80 GERHARDT & BERRY CONSTRUCTION INC. 85,522.22 GERLACH GENERAL IMPROVEMENT DISTRICT 2,287.47 GETTYSBURG FLAG WORKS 291.00 GG BOYS AND GIRLS CLUB 2,300.00 GHUSN, NANCY M. 300.00 GHX INDUSTRIAL LLC 19,947.28 GIH GLOBAL INDUSTRIAL EQUIPMENT 180.17 GLAXOSMITHKLINE 6,261.65 GLENWAY APARTMENTS LTD 982.89 GLOBAL BATHROOM SOLUTION 17.93 GLOBAL FOODS INC. 15,753.84 GLOBAL TECHNOLOGY SYSTEMS, INC. 23,863.19 GLOBAL TEL LINK 96.76 GLOBAL TRAINING 7,725.00 GLOBALSTAR LLC 1,655.04 GLOBE ELECTRIC COMPANY 227.80 GLOVE PLANET LLC 6,301.50 GMIS INTERNATIONAL 400.00 GODADDY.COM 328.85 GOEGELINE, KENNETH 160.00 GOOD SOURCE SOLUTIONS INC. 19,881.63 GOODWILL 44.84 GOOGLE ELECTRODROID 2.69 GOOGLE GLAVSOFT LLC 3.99 GOOGLE GOOGLE PLAY 25.00 GORDONS PHOTO SERVICE 53.95 GOULD & LAMB LLC 1,500.00 GOVERNMENT FINANCE OFFICERS ASSOCIATION 1,775.00
GRAD, NEIL E. ATTORNEY AT LAW 9,400.00 GRADEX CONSTRUCTION COMPANY 56,174.00 GRAFICS UNLIMITED INC. 9,150.44 GRAFSTICKTAPELABEL.COM 59.70 GRANDVIEW TERRACE GENERAL 818.55 GRANICUS, INC. 4,893.53 GRANITE CONSTRUCTION CO INC. 151,234.86 GRANITE PROPANE INC. 234.00 GRANTWRITING 1,445.00 GRAPHICS UNLIMITED INC. 1,000.00 GRAPHTEC AMERICA INC. 69.52 GRASSROOTS BOOKS 37.44 GRAYBAR ELECTRIC COMPANY INC. 26,799.29 GREAT AMERICAN COIN CO 76.49 GREAT BASIN COUNSELING 570.00
Page 13 of 36
Vendor / Payee Total
GREAT BASIN INTERNET SERVICES INC. 35.00 GREAT WESTERN INK 198.85 GREEN INTERIORS 1,500.00 GREENBRAE TROPHY CENTER 477.50 GREEN'S FEED INC. 1,023.35 GREENWOOD, LAUREN 187.50 GREINER, JILL IRENE 200.00 GREYHOUND LINES 977.65 GROUND ZERO ELECTROSTATICS, INC. 4,397.63 GROUPBBI 94.71 GROVE MADSEN INDUSTRIES 3,517.45 GTG PACKAGING ‐ THE BOX STORE 73.40 GUARDIAN LIFE INSURANCE CO 5,555.55 GUIDENBY INC. 65,113.31 H&E EQUIPMENT SERVICES LLC 562,988.44 H2O ENVIRONMENTAL INC. 5,590.00 HALE'S 50 KIRMAN PHARMACY 1,464.78 HALLER, JACQUE J 2,583.00 HAM RADIO OUTLET 89.90
HAMILTON COMPANY 8,100.00 HAND E HOLDER PRODUCTS 54.94 HAND UP HOMES FOR YOUTH INC. 32,552.96 HARBOR FREIGHT 657.82 HARDY DIAGNOSTICS 132.41 HARMONY BUSINESS SUPPLIES 892.95 HARPER, LYNDA A. 925.00 HARRAH'S HOTELS AND CASINO 54.86 HARRIS CORP. BROADCAST 2,850.00 HARRIS CORP. PUBLIC SAFETY AND PROFESSIONAL 494,095.91 HARRYS BUSINESS MACHINES INC. 8,621.50 HARVARD BUSNSS SCHOOL 76.00 HASCO TAG COMPANY 712.50 HAVE LIGHTS WILL TRAVEL 1,315.10 HAY GROUP INC. 9,702.62 HAYCOCK PETROLEUM 596,559.41 HD SUPPLY WHITE CAP 36.32 HEALING MINDS, LLC 945.00 HEALTHERAPY OF NEVADA 21,823.50 HEALTHPORT TECHNOLOGIES LLC 68.48 HEARMORE 42,958.48 HEARTLAND PAYMENT SYSTEM 515.00 HELENA CHEM CO 675.95 HELLWINKEL, DONNA J DDS 800.00 HEMOCUE AMERICA 53.00 HEMOCUE INC. 183.00 HENRY SCHEIN 76.33 HENRY STEWART PUBLICATIONS 8,198.00 HERFF JONES YEARBOOK 70.00 HEROIX 7,140.00 HI TECH COMMERCIAL SERVICE 1,511.70 HIBDON, ROY H 480.00 HIGH DESERT FIRE EQUIPMENT 11,733.57 HIGH DESERT INTERNET SERVICES 520.00
HIGH DESERT MICROIMAGING INC. 152,141.09
Page 14 of 36
Vendor / Payee Total
HIGH DESERT SURFACE PREP, LLC 600.00 HIGH SIERRA COMMUNICATIONS INC. 16,648.70 HIGH STANDARD SECURITY SYSTEMS 2,448.00 HIGHTAIL(YOUSENDIT) 49.99 HLP INC. 26,880.00 HME 31.67 HODGE, MICHAEL DAVID 903.75 HODGEN, COLIN MARK 1,320.00 HOLDERER, GAYLE 400.00 HOLLAND, LINDSAY E 150.00 HOME BASED COUNSELING OF NEVADA 2,255.00 HOME DEPOT 15,547.17 HOMETOWN HEALTH PLAN INC. 4,648,787.05 HOMEWARD BOUND VETERINARY SERVICES 4,084.80 HONEYCOMB ENGINEERING 4,500.00 HOPKINS MEDICAL PRDCTS 29.95 HORAN, PHILIP 80.00 HORNER APG LLC 171.15 HOSE & FITTINGS ETC 1,361.33 HOUGHTON, CHRISTOPHER 2,090.00 HOUSEKEEPING PLUS 5,520.00 HOUSTON, DAVID R 28,655.63 HOWARD E. HUTCHING CO 1,300.56 HP HOME STORE 313.15 HSU, SUSAN MD 3,000.00 HUMAN SERVICES FINANCE 600.00 HUMAN SERVICES NETWORK 550.00 HUMMEL, GERIANNE 480.00 HUNSBERGER, DINA 750.00 HUNTSVILLE TRAINING ASSOCIATES INC. 11,263.32 HUTTON COMMUNICATIONS 207.95 HYDRO GEO CHEM INC. 470.00 I.A.L.E.F.I. 305.00
IACREOT 340.00 IAFCI 180.00 IAN E SILVERBERG, ESQ, P.C. 5,353.71 IBM CORPORATION 7,829.50 IBS OF WESTERN NEVADA 262.01 ICD GROUP 44.00 ICDA CHARTER SCHOOL 100.00 ICMA INTERNET 720.00 ICSOLUTIONS 905.50 IDEXX DISTRIBUTION CORP 2,260.64 IDLEWILD PARTNERS, LLC 1,549.07 IFIXIT 383.85 IMAGE PERSPECTIVES 4,999.00 IMAGING 411 INC. 19,350.00 IMMUNALYSIS CORPORATION 4,011.91 IN SITU INC. 446.47 INC.LINE VILLAGE COMMUNITY HOSPITAL 9,025.00 INCLINE AUTO PARTS 16.63 INCLINE CAR WASH (9.90)INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT 23,355.61 INCLINE VILLAGE RECREATION DEPARTMENT 2,000.00
Page 15 of 36
Vendor / Payee Total
INDUSTRIAL EQUIPMENT 432.06 INDUSTRIAL FINISHES 68.52 INDUSTRIAL SENSORS 19.44 INF CITY DIRECTORIES 400.00 INFOR GLOBAL SOLUTIONS 26,531.62 INFORMAL LEARNING EXPERIENCES 85.00 INFRAGARDSI 490.00 ING CONSULTING INC. 1,800.00 INK OASIS 46.74 INLAND BUSINESS SYSTEM 4,964.00 INNERFACE ARCHITECTURA 14.86 INNOVYZE INC. , 12,000.00 INO INTELIUS.COM/RT 125.00
INSIDE THE TAPE 2,200.00 INT AFASSCO INC. 165.25 INT SILVER STATE ANALYSIS 989.02 INTEGRA DESIGN & CONSULTING GROUP 3,300.00 INTEGRA TELECOM 40,044.21 INTEGRATED BIO TECH HA 173.00 INTEGRICARE CLINICAL ASSOCIATION 156.13 INTER MOUNTAIN LABS 610.51 INTERNAL REVENUE SYSTEM ‐ MEDICARE (GROUPED) 600,776.68 INTERNATIONAL ASSOCIATION 185.00 INTERNATIONAL CHEMTEX CORPORATION 18,726.50 INTERNATIONAL PROFESSIONAL 55.00 INTERNATIONAL PUBLIC MANAGEMENT 149.00 INTERNATIONAL TRANSACTION 86.84 INTERSTATE OIL COMPANY 21,368.52 INTERSTATE SAFETY & SUPPLY INC. 904.26 INT'L CODE COUNCIL INC. 241.00 INTL SOC ARBORICULTURE 124.56 INTRADO INC. 358,752.30 INTRINSIC INTERVENTIONS LLC 875.00 IOMGIA.NET 325.00 IRON MOUNTAIN RECORDS MANAGEMENT 3,190.66 IT‐DYNAMIX 7,400.00 IVCI, LLC 5,889.75 IWEBVISIT COM 287.50 J & R SIGN COMPANY LLC 1,647.35 J A NUGGET ROSIES CAFE 79.71 J&R ELECTRONICS 1,805.58 JA SEXAUER 8,268.22 JACKSON COUNTY CT 41.00 JAMES PUBLISHING INC. 233.82 JANET S BESSEMER 1,033.48 JBR CONSULTANTS GROUP 562.54 JC PAPER COMPANY 16,698.58
JCPENNEY.COM 360.00 JEFFERSON AUDIO VIDEO SYSTEMS INC. 28,360.50 JENKINS COMMUNICATIONS LLC 661.80 JENSEN INSTRUMENT CO 2,514.43 JENSEN PRECAST 427.00 JET PLUMBING & DRAIN 372.90 JIMMY JOHNS 678.36
Page 16 of 36
Vendor / Payee Total
JK ART BUSINESS CENTER 178.71 JK BELZ & ASSOCIATES INC. 5,100.00 JLM INDUSTRIAL SUPPLY 202.20 JOBTRAIN (GROUPED) 30,964.29 JOHN LONGO CONSTRUCTION CO INC. 4.16 JOHN'S SPRING SERVICE 5,044.37 JOHNSON, BARBARA J 205.00 JOHNSON, CHRIS 143.00 JOHNSON, CINDY 100.00 JOHNSON, ROBERTS, & ASSOCIATES, INC. 712.37 JOHNSON‐ANDRUS FAIRGROUNDS ANIMAL HOSPITAL LTD 261.33 JOHNSTON, RYAN 1,775.00 JOHNSTONE SUPPLY ‐ SPA 600.44 JOIN INC. 1,447.50 JOIN TOGETHER NORTHERN NEVADA 740.23 JONES WEST FORD 10,960.98 JRJ NEVADA LLC 15,597.50 JURORS (GROUPED) 5,040.00 K9 STORM INC. 2,581.00 KAFOURY ARMSTRONG & CO INC. 31,500.00 KANG, BO PA 60.00 KARLA K. BUTKO, LTD. 19,602.08 KATHLEEN A MILBECK, MA MFT 625.00 KDDO15 176.00 KELLEY EROSION CONTROL 30,386.76 KENNEDY JENKS CONSULTANTS INC. 8,119.52 KENNETH PEELE INVESTIGATIONS 5,342.55
KENTEX CORPORATION L 1,616.67 KETTERING, CHARLES W 150.80 KG WALTERS CONSTRUCTION CO INC. 808,069.66 K‐HILL SIGNAL CO INC. 87.54 KIDS FIRST FAMILY SERVICES 2,000.00 KIMBALL MIDWEST 421.10 KING PUMPS, INC. 257.87 KIT KAMAN SPARKS NV 42.24 KLAICH ANIMAL HOSPITAL LTD 2,481.94 KLEINFELDER INC. 22,797.86 KMYERS CONSULTANTS INC. 4,842.50 KOEFRAN / RENO RENDERING 3,397.18 KOETTING, STEPHANIE 12,706.35 KOHL'S 255.68 KOINONIA FOSTER HOMES INC. 108,458.17 KONE INC. 27,267.10 KONICA MINOLTA BUSINESS 949.35 KONICA MINOLTA PREMIER FINANCE 2,142.13 KPS/3 15,955.03 KREATURE KOMFORTS ANIMAL HOSPITAL 2,173.32 KREJCI, ANESSA 120.00 KRNV TV 4 4,600.00 KRO‐ BUILT 161.90 KROPP HOLDINGS, INC. 17,070.61 KUSTOM SIGNALS, INC. 324.10 L N CURTIS & SONS 2,881.06 L‐1 ENROLLMENT SERV.DIV 12,798.00
Page 17 of 36
Vendor / Payee Total
LA PERKS PLUMBING & 1,117.50 LA STUDIO, LLC 930.00 LAB. CORP OF AMERICA HOLDINGS 1,108.50 LABELS DIRECT, INC. 196.68 LABELVALUE.COM 124.67 LABORATORY CORPORATION OF AMERICA 7,606.75 LAKE DITCH COMPANY 73,603.61
LAKE SUPERIOR ST UNIVERSITY 5.00 LAKEMILL LODGE 345.10 LAKES CROSSING 18,520.00 LAKESHORE LEARNING 118.93 LAKESIDE CROSSING ‐ DELI TOWNE USA 3,000.00 LANGUAGE LINE SERVICES 2,043.30 LASER TECHNOLOGY, INC. 1,942.50 LASTING MEMORIES 240.00 LATITUDE TECHNOLOGIES CORP 533.34 LAUNDRY SYSTEMS OF NEVADA INC. 6,695.28 LAW OFFICE OF ALISON COLVIN 1,600.00 LAW OFFICE OF JANICE HUBBARD, LLC 7,200.00 LAW OFFICE OF JOAN OSBORNE 15,500.00 LAW OFFICE OF MARY LOU WILSON 1,050.00 LAW OFFICES OF TROY JORDAN, LTD 11,363.71 LAWRENCE III, LEE MYRON 80.00 LAXALT, KATHLEEN 3,750.00 LAYNE, MCAVOY 184.00 L‐COM GLOBAL CONNECTIV 132.55 LEAD 5,100.00 LEADSONLINE LLC 7,618.00 LEE, SCOTT M 750.00 LEEDER, NANCYANN P. 400.00 LEGAL BLUEBOOK 42.85 LEGAL COUNSEL BUREAU 10.00 LEGEND DESIGN & IMPORT 255.43 LEGENDARY VACUUM SERVICE 219.27 LEHR AUTO ELECTRIC INC. 14,371.81 LEMONS, GRUNDY & EISENBERG 399.25 LEMUS, FRANK D SR 8,790.00 LEONARDS MACHINE 200.00 LES FIELDS/CCHI INSURANCE SERVICES 316,407.56 LES SCHWAB TIRES 1,180.30 LESLIES POOL SUPPLY 3,918.22
LEVENSON, CHERI 200.00 LEWIS ROCA ROTHGERBER LLP 37,154.00 LEWIS, RICHARD W PHD 18,200.00 LEXIPOL LLC 33,705.00 LEXIS NEXIS 21,895.38 LEXIS NEXIS / REED ELSEVIER 3,380.45 LEXISNEXIS MATTHEW BENDER 3,312.64 LEXISNEXIS RISK MAN 389.00 LG STRATEGIES, LLC 9,112.21 LIFE STAR RESCUE. INC. 94.01 LIFE TECHNOLOGIES 46,986.75 LIFESAVING SYSTEMS CORP 726.82 LIFETOUCH PRESTIGE 232.00
Page 18 of 36
Vendor / Payee Total
LIGHTBULB SURPLUS 77.13 LINDSAY, ROBERT BRUCE 9,600.00 LINEAR SYSTEMS 5,000.00 LINE‐X 975.00 LIQUID LATEX 36.14 LISA MONROE & ASSOCIATES 925.00 LITHIA CHRYSLER JEEP 108.80 LITIGATION SERVICES MA 5,436.74 LITTLER MENDELSON PC 15,708.75 LJS ASSOCIATES, LP 660.00 LLOYD CARR MATCO 415.90 LOCKETT INC. 525.00 LOKKEN, FRED B 80.00 LOWE'S COMPANIES INC. 7,394.58 LSM ‐ GOVERNMENT FINANCIAL 32,111.83 LT MUFFLER & BRAKE 2,293.39 LUCENT TECHNOLOGIES 1,161.00 LUGASKI, SUZANNE 13,350.00 LULU PRESS INC. 77.80 LUMKES, DEBORAH LEE 600.00 LUMOS AND ASSOCIATES INC. 1,392.00
LV REVIEW JOURNAL 100.00 LYNN PEAVEY CO 7,275.00 MACHABEE OFFICE ENVIRONMENTS 22,822.25 MAGLINAO, BELLA 3,084.00 MAGNATAG 116.88 MAGNET FORENSICS INC. 6,600.00 MAHAFFEY, MARTHA B 3,600.00 MAINTSTAR INC. 7,685.00 MAJENTRAINING.COM 100.00 MAJESTIC VELVETS 422.49 MALAGON, IXTLACCIHUATL 5,250.00 MALAYLA INC. 1,754.00 MANAGEMENT CONCEPTS 3,276.00 MANES, MARGARET G. 300.00 MANOR CARE HEALTH SERVICES 55,335.24 MANPOWER TEMPORARY SERVICES 51,223.47 MAPES, VALERIE 40.00 MAPLE STAR NEVADA INC. 33,089.26 MAR VON SENIOR CARE 3,084.00 MARINELLO, MEREDITH 877.40 MARSH, MELANE JEAN 2,121.00 MARTIN MARIETTA MATERIALS 5,713.56 MARTIN‐ROSS & ASSOCIATES 14,593.50 MASON VALLEY EQUIPMENT 1,677.84 MASSA, FRANKIE 700.00 MATRIX IMAGING SOLUTIONS INC. 9,490.36 MAXIM HEALTHCARE SERVICES INC. 2,809.00 MCCUAN METALS INC. 85.00 MCDONALD CARANO WILSON LLP 6,700.00 MCDONALD'S 125.00 MCGINLEY & ASSOCIATES INC. 13,772.36 MCKENZIE PROPERTIES 22,236.00 MCKESSON GENERAL MEDICAL CORP 8,335.17
Page 19 of 36
Vendor / Payee Total
MCKILLICAN AMERICAN IN 49.86
MCM ELECTRONICS INC. 144.78 MCM TECHNOLOGY 7,394.40 MCMAHON LAW OFFICES, LTD. 8,240.00 MCNAMARA, ROBERT J 400.00 MEA, TARKI 40.00 MEDSCHOOL ASSOCIATES NORTH INC. 30,487.50 MEETIN EXPECTATIONS 675.00 MEGA HERTZ SALES COMPANY 7,745.00 MEISER ENTERPRISES INC. 15,409.35 MELINE CONSULTING INC. 13,910.00 MENANTE, FONG 19,000.00 MERCEY SPRINGS 152 PARTNERS LLC 20,313.60 MERCK SHARP & DOHME CORP 6,904.61 MERIT ELECTRIC CO 10,360.00 MERRILL, CRAIG 3,545.00 MERRITT COMMUNICATIONS 909.40 MES MUNICIPAL EMERGENCY 5,389.85 METAL CRAFT 1,559.68 METAL MASTERS 990.00 METZ, RICHARD 625.00 MHL INC. 28.56 MICHAELS STORES 180.91 MICROFLEX CORPORATION 280.40 MICROSOFT.COM 259.00 MIDWAY USA 1,755.88 MIDWEST GEOSCIENCES GROUP 99.00 MIDWEST TAPE LLC 30,803.24 MIDWEST UNLIMITED 1,455.27 MILL END FABRICS INC. 80.00 MILLARD, JEANA O 28,137.00 MILLER, DIANE 2,541.00 MILLER, JOSEPH A 3,327.50 MILLER'S SCHOOL JACKETS 22,419.19 MILNE TOWING SERVICES 850.00
MITCHELL1/SNAP‐ON US 1,299.00 MITCHLAND TOOLS 1,209.14 MOANA LANE NURSERY 2,836.64 MODEL DAIRY LLC 6,810.43 MOLEZZO REPORTERS INC. 12,898.70 MOLEZZO, RICHARD A. APC 3,133.81 MONNIG, BRYANT ANN 1,052.50 MONSEN ENGINEERING SUPPLY OF RENO 21,918.10 MOORE MEDICAL GROUP LLC 4,407.20 MOPEC 194.16 MOPHIE LLC 128.40 MORPHO TRUST USA INC. 4,922.00 MORTECH MANUFACTURING INC. 26,430.00 MOTION INDUSTRIES 2,488.23 MOTIVISION CORPORATE A 126.72 MOTOR COP SHOP INC. 1,111.85 MOTOR SHEEP 119.95 MOUNTAIN VIEW HEALTH & REHABILITATION CENTER 39,692.07 MOUNTAIN VIEW MORTUARY 744.00
Page 20 of 36
Vendor / Payee Total
MOUSER ELECTRONICS DIS 2,117.02 MRAIFAISEN SNAPON TOOLS 577.50 MSC 274.63 MSM SHEET METAL & STEE 1,180.32 MT HOOD SOLUTIONS COMPANY 6,890.05 MUELLER POOLNDARTS.COM 35.90 MULTEC COMMUNICATION 582.24 MUNICIPAL MAINTENANCE EQUIPMENT INC. 2,812.17 MURPHY, WALT 513.40 MY HOME, INC. 28,261.46 MYBINDING COM 251.11 NADCP 60.00 NAGARA 660.00 NAGDCA 2,200.00 NAGW INC. 725.00
NAPA AUTO PARTS 28,418.35 NASCO MAIL ORDER 50.42 NATE'S PRECISION LLC 85.00 NATIONAL ACADEMY OF EMERGENCY MEDICAL DISPATCHERS 3,515.00 NATIONAL ADULT DAY SERVICE 170.00 NATIONAL ASSOCIATION OF COUNTY RECORDERS 200.00 NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS 387.00 NATIONAL ASSOCIATION OF GOV. WEBMASTERS 412.50 NATIONAL CENTER FOR STATE COURT MANAGEMENT 2,990.00 NATIONAL CENTER FOR STATE COURTS 1,400.00 NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH 500.00 NATIONAL FOOD GROUP, INC. 2,383.56 NATIONAL FORENSIC NURSING INSTITUTE 240.00 NATIONAL FORENSIC SIENCE TECHNOLOGY CENTER 129.00 NATIONAL GROUND WATER ASSOCIATION 120.00 NATIONAL LANDSCAPE 54,004.40 NATIONAL MEDICAL SERVICES INC. 40,583.14 NATIONAL ORGANIZATION FOR VICTIM ASSISTANCE 5,100.00 NATIONAL SIGNAL INC. 11,695.10 NATIONAL TACTICAL OFFICE 1,000.00 NAT'L CONSUMER LAW 606.00 NATRONASTAFF INC. /CAREER CHOICES 29,655.60 NC AUTO PARTS, LLC /AC DELCO 5,297.86 NCCHC 370.00 NEIDERT, DAVID K ATTORNEY AT LAW 10,900.00 NEOPOST USA 242.52 NETSMART NEW YORK, INC. 15,447.00 NETWORK INNOVATIONS GOVERNMENT SERVICES, INC. 1,646.73 NETWORK INTERPRETING SERVICE LLC 140.00 NEUGEBAUER, MINDI 1,500.00 NEUTROLENE 93.93 NEVADA ADVISORY COUNCIL FOR PROSECUTING ATTORNEYS (150.00)NEVADA ARTS COUNCIL 150.00 NEVADA ASSESSORS ASSOCIATION 770.00
NEVADA ASSOCIATION OF COUNTIES 2,510.00 NEVADA ASSOCIATION OF COUNTY ELECTED OFFICIALS 35.00 NEVADA BACKGROUNDS 1,103.35 NEVADA BLUE LTD 794.99 NEVADA BUSINESS GROUP ON HEALTH 149.00
Page 21 of 36
Vendor / Payee Total
NEVADA BY PRODUCTS 2,635.00 NEVADA CENTER FOR ENTREPRENURSHIP AND TECHNOLOGY 150.00 NEVADA COMMISSION ON ETHICS 10,629.05 NEVADA DEPARTMENT OF BUSINESS & INDUSTRY 15,720.75 NEVADA DEPARTMENT OF HEALTH & HUMAN SVCS 41,385.01 NEVADA DEPARTMENT OF MOTOR VEHICLES 54,424.70 NEVADA DEPARTMENT OF PUBLIC SAFETY 231,530.18 NEVADA DISTRICT ATTORNEY ASSOCIATION 1,500.00 NEVADA DIVISION OF CHILD & FAMILY SERVICES 389,009.75 NEVADA DIVISION OF ENVIRONMENTAL PROTECTION 25,450.00 NEVADA DIVISION OF FORESTRY 25,000.00 NEVADA DIVISION OF HEALTH 7,020.00 NEVADA DIVISION OF STATE LANDS 1,250.00 NEVADA DMV 37.00 NEVADA ELITE BUILDING ALLIANCE 8,115.28 NEVADA EMPLOYMENT TRAINING & REHABILITATION 28,404.70 NEVADA ENERGY SYSTEMS INC. 8,044.59 NEVADA EXHAUST CLEANING INC. 1,900.00 NEVADA HUMANE SOCIETY 16,429.23 NEVADA LEGAL SERVICES INC. 39,396.00 NEVADA LIBRARY ASSOCIATION 805.00 NEVADA MULTIMEDIA PRODUCTIONS 8,250.00 NEVADA OFFICE MACHINES INC. 5,023.23 NEVADA POWER PRODUCTS 174.94 NEVADA PREF HEALTHCARE PROV. LLC 11,085.15 NEVADA PRESORT & MAIL MARKETING INC. 2,039.03 NEVADA PUBLIC HEALTH FOUNDATION 5,835.00 NEVADA RESTAURANT SUPPLY 2,492.08 NEVADA RUBBER STAMP CO INC. 5,263.15
NEVADA RURAL WATER ASSOCIATION 140.00 NEVADA SEAL & PUMP 1,345.25 NEVADA SECRETARY OF STATE 1,185.00 NEVADA SOCIETY OF CPA'S 350.00 NEVADA SPEEDOMETER SERVICE 382.04 NEVADA STATE ‐ DEBT (GROUPED) 1,702,996.27 NEVADA STATE ATTORNEY GENERAL 25,000.00 NEVADA STATE BOARD OF EXAMINERS FOR SOCIAL WORKERS 2,025.00 NEVADA STATE BOARD OF NURSING 300.00 NEVADA STATE DEPARTMENT OF AGRICULTURE 4,156.10 NEVADA STATE DEPARTMENT OF CONSERVATION 17,387.11 NEVADA STATE DEPARTMENT OF HUMAN RESOURCES 265,421.11 NEVADA STATE DEPARTMENT OF INFORMATION TECHNOLOGY 19.85 NEVADA STATE DIVISION OF INDUSTRIAL RELATIONS 9,760.00 NEVADA STATE OFFICE OF VITAL STATISTICS 60,283.00 NEVADA STATE SURPLUS PROPERTY 474.45 NEVADA STATE TREASURER 703,779.08 NEVADA STATE WATER RESOURCES 91.00 NEVADA TAHOE CONSERVATION DISTRICT 4,392.21 NEVADA TRAIL WORKS 9,223.38 NEVADA TRIAL LAWYERS ASSOCIATION 120.00 NEVADA WEED MGMT 130.00 NEVADA WOLF SHOP 12.91 NEVADA YAMAS CONTROLS, INC. 5,923.00 NEVADA, STATE DEPARTMENT OF CORRECTIONS 2,472.00
Page 22 of 36
Vendor / Payee Total
NEW DAWN TECHNOLOGIES 112,791.65 NEW ENGLAND FLEECE 167.76 NEW HORIZONS CLC OF RENO 300.00 NEW LINE MEDICAL INC. 3,416.20 NEW LONDON TECHNOLOGY 45,972.00 NEWARK US 38.42 NEWMAN'S DELI 154.45 NEWPOWERSUPPLY 109.50 NEWSPAPERARCHIVE.COM 99.95
NEWSPAPERS IA WI NV 276.24 NEXTSCAN INC. 51,080.00 NFPA NATL FIRE PROTECTION 283.03 NICHOLS CONSULTING ENGINEERS 73,786.26 NIELSEN, EARL S PHD 2,500.00 NIKMAT INVESTMENTS II LLC 688.00 NISSAN OF RENO 729.99 NITV FEDERAL SERVICES 350.00 NM BUSINESS RESOURCES, LLC 7,300.00 NNALEA 600.00 NOCHEBUENA, GABRIEL 120.00 NOEDEL SCIENTIFIC 9,900.00 NOREEN, MICHELE DVM 3,720.00 NORTH AMERICAN EMBROIDERY 364.50 NORTH CAL‐NEVA RESOURCE 300.00 NORTH LAKE TAHOE FIRE DISTRICT 60,369.98 NORTH VALLEYS HARDWARE 18.16 NORTHERN NEVADA CONCRETE INC. 14,520.00 NORTHERN NEVADA EVALUATION CENTER INC. 500.00 NORTHERN NEVADA HARDWOOD FLOORS 7,427.00 NORTHERN NEVADA INTERNATIONAL CENTER 2,370.00 NORTHERN NEVADA MEDICAL CENTER PHARMACY 2,004.50 NORTHERN NEVADA PEST CONTROL 925.00 NORTHWEST SPECIALTY 330.87 NOVARTIS VACCINES AND DIAGNOSTICS, INC. 2,053.86 NOVI & WILKIN ATTORNEYS AT LAW 2,800.00 NTC A LIMITED LIABILITY CO 13,585.00 NUTTON, DOUGLAS ESQ 9,100.00 NV ENERGY 1,476,899.58 NWTC WEB REGISTRATION 175.00 OAKES, JUSTIN E 8,700.00 O'BRIEN ROGERS & CROSBY 1,428.00 OCE IMAGISTICS INC. 532.00 OCLC INC. 5,135.55
OEHLER RESEARCH, INC. 59.43 OFFICE DEPOT 5,435.53 OFFICE MAX 134,494.51 OFFICE PAVILION 2,173.26 OFFICESUPERSAVERS.COM 15.99 OHLSON, JOHN 11,190.00 OLYMPIC SECURITY SERVICES, INC. 186,719.94 OMALU, BENNET MD, MBA, MPH 11,696.00 OMEGA PACIFIC 331.51 OMNICARE INC. 1,326.02 ON POINT TRANSLATIONS LLC 5,460.00
Page 23 of 36
Vendor / Payee Total
OPEX CORPORATION 2,515.00 OREILLY AUTOMOTIVE INC. 20,955.53 ORIENTAL TRADING CO 1,121.78 ORLICH, DORI 6,018.00 OSI BATTERIES 5,040.39 OUT BACK MANUFACTURING 575.75 OUTLIER TECHNOLOGIES INC. 11,400.00 OVERDRIVE INC. 17,674.55 OVERHEAD DOOR COMPANY 180.00 OWEN EQUIPMENT SALES 5,643.29 OXBORROW TRUCKING INC. 1,956.00 PA DOUGLAS & ASSOCIATES 7,485.00 PAC MACHINE CO 5,961.00 PACE CONTRACTING 1,490,640.67 PACER 78.58 PACIFIC BRANCH ENTOMOLOGICAL 165.00 PACIFIC FLOORING SUPPLY 179.88 PACKHAM, JOHN, PHD 5,000.00 PAISANS DELI & CATERING 1,311.60 PAIVA MD 250.00 PALL ADVANCED SEPARATIONS SYSTEMS 5,204.90 PAMBID, ALICE 750.00 PAPE MACHINERY 138.61
PAPE MATERIAL HANDLING 104.30 PAR ELECTRICAL CONTRACTORS INC. 424.45 PARAGARD DIRECT 5,625.00 PARTITION SPECIALITIES, INC. 1,524.00 PATRIOT PROPERTIES INC. 7,350.00 PATTERSON VETERINARY SUPPLY INC. 12,671.79 PAVEMENT RECYCLING SYSTEMS, INC. 5,750.00 PAYLESS SHOE SOURCE 174.92 PAYPAL RAKUTEN.COM 111.24 PBD ALA‐GRAPH EDITIONS 366.09 PBD AMERICAN COLLEGE OF OBGYN 67.50 PBM PENTON BUS BOOKS 149.95 PDI SECURITY 1,600.00 PEAK DEMOCRACY INC. 6,000.00 PEAVEY CORP. 569.75 PEDIATRIC FORENSIC SERVICES 5,900.00 PEERLESS CLEANERS INC. 123.00 PEGGY HOOGS & ASSOCIATES 17,038.50 PENGAD, INC. 88.49 PEPPERMILL 401.15 PER PUBLICATIONS INC. 327.40 PERFORMANCE AUDIO 1,751.28 PERI LANDSCAPE CONSTRUCTION & MATERIALS 33,952.31 PERKIN ELMER GENETICS INC. 250.00 PERKIN ELMER INSTRUMENTS 7,872.00 PESI CMI 507.95 PETCO 1,185.60 PETEDGE 98.65 PETERBILT TRUCK PARTS & SERVICE 746.48 PETRO 41.15 PETROLEUM MAINTENANCE 38.34
Page 24 of 36
Vendor / Payee Total
PFM ASSET MANAGEMENT LLC 94,196.06 PHOENIX, JUDY PH.D. 1,100.00 PIASECKI, MELISSA MD 1,400.00
PICCARDMEDS4PETS 197.70 PICHAY, LARRY (HILARIO) 1,400.00 PICKER, MARC ESQ., LTD 23,945.79 PICTOMETRY INT'L CORP 6,750.00 PIRATES! STORE LLC 33.44 PITNEY BOWES INC. 3,222.74 PIZZA PLUS 135.96 PLATT ELECTRIC 49.71 PLUMAS‐SIERRA RURAL ELECTRIC CO‐OP 649.44 POGGEMEYER DESIGN GROUP INC. 112,851.35 POHLL, GREG 900.00 POLYLINE CORP 822.10 PONDEROSA MEAT CO 385.11 POOLCENTER.COM,INC. 222.21 PORT OF SUBS 287.61 POWERCOMM SOLUTIONS INC. 17,798.49 POWERWERX/BULK WIRE 326.70 PPL SHAKEOLOGY 314.51 PRAXAIR DIST US 342.14 PRECISION ENVIROMENTAL 1,629.43 PRECISION FORENSIC TESTING 2,175.00 PRECISION HELIPARTS 3,185.00 PRECISION ROLLER 67.43 PREMIER MEMORIAL 122.06 PREP AND SAVE 8,843.83 PRESSTEK INC. 1,068.20 PRESTIGE FLAG 430.62 PRIME MEDIA 497.62 PRINC.E, VICKIE 7,000.00 PRINSEN, KEVIN 120.00 PRIORITY DISPATCH CORPORATION 25,923.00 PRISM SYSTEMS CORPORATION 79,565.00 PRITCHETT EYE CARE ASSOCIATION 239.00 PROCESS SOLUTIONS INC. 1,535.57
PROFORCE LAW ENFORCEMENT 5,881.97 PROGRESSIVE PEST 1,050.00 PROJECT DISCOVERY 270.00 PROJECT MANAGEMENT INST 169.00 PROLOGISTIX, PERSONNEL ONE 8,353.94 PROMEGA CORPORATION 1,765.00 PROPARK AMERICA WEST 7,743.78 PROPERTY RECORDS INDUSTRY ASSOCIATION 715.00 PROQUEST INFORMATION AND LEARNING 9,343.88 PROTECT SECURITY SERVICES, LLC 4,834.02 PROTO FAB INC. 3,119.86 PROVAL USERS GROUP 2,375.00 PROVANTAGE LLC 1,593.97 PUB N' SUB 287.68 PUBLIC CONSULTING GROUP, INC. 11,658.00 PUBLIC EMPLOYEES' RETIREMENT SYSTEMS (GROUPED) 11,935,490.30 PUBLIC RESTROOM COMPANY 112,981.60
Page 25 of 36
Vendor / Payee Total
PULMONARY MEDICINE ASSOCIATES 3,600.00 PURCELL TIRE & RUBBER 86,955.66 PUTNAM, SUSAN D. 17,950.00 PYRAMYD AIR 167.34 Q&D CONSTRUCTION INC. 542,596.60 QUAL ECON USA INC. 242,467.06 QUALITY BOOKS INC. 585.63 QUALLS, LAW OFFICES OF THOMAS L 15,500.00 QUANTUM ANALYTICS 29,455.23 QUEST COUNSELING & CONSULTING 89,540.81 QUEST DIAGNOSTICS INC. 857.06 QUICK MEDICAL 219.75 QUICKSTART INTELLIGENCE 5,590.00 QUIK STOP 275.25 R & E FASTENERS INC. 112.03 R AND R PRODUCTS INC. 166.80 RABBIT NEVADA INC. 1,389.30
RACO INDUSTRIES LLC 4,107.06 RADCO COMMUNICATIONS LLC 3,450.00 RADIATION DETECTION CO 10.00 RADIOSHACK 97.94 RAIL CITY CARWASH 931.50 RAIL CITY GARDEN CENTER 215.60 RAINBOW PRINTING 11.60 RAINBOWONLINESALE 159.45 RAININ INSTRUMENT LLC 767.20 RAKUTEN.COM BUY.COM 371.96 RALEY'S 313.79 RALPH ANDERSEN & ASSOCIATES 7,188.00 RAM DISCOUNT COMPUTER SUPPLIES 2,383.84 RANSHU INC. 6,510.12 RAPID CONSTRUCTION 341,102.74 RAVEN ELECTRONICS 1,369.90 RAY HEATING PRODUCTS INC. 7,669.54 REAGAN, STEPHEN T 19,777.10 RECORDED BOOKS LLC 30.80 RED SKY SOLUTIONS LLC 3,411.30 REDI GRO CORPORATON 1,722.00 REDWOOD BIOTECH 899.10 REDWOOD TOXICOLOGY LABORATORY 2,896.40 REED, EDWARD T 2,400.00 REFRIGERATION SUPPLIES DISTRIBUTOR 9,311.38 REFUNDS (GROUPED) 963,316.29 REGENT CARE CENTER 31,551.93 REGIONAL TRANSPORTATION COMMISSION 27,619.65 REI 611.84 REI MATTHEW BENDER &CO 294.34 REIMBURSEMENTS (GROUPED) 29,862.69 RELIABLE GLASS AND SCREEN 132.31 RELM WIRELESS CORP 249.77 RELYCO 1,500.00
REMARC 128.68 REMSA 280.00 RENO BRAKE INC. 1,423.40
Page 26 of 36
Vendor / Payee Total
RENO BUSINESS INTERIORS INC. 47,169.23 RENO CARSON MESSENGER SERVICE INC. 17,664.74 RENO CYCLES & GEAR 39,782.38 RENO CYCLES LLC. 3,005.21 RENO DODGE SALES INC. 9,103.59 RENO DRAIN OIL SERVICES 172.50 RENO FAMILY ON THE GO 45.00 RENO FUEL COMPANY INC. 5,632.77 RENO GAY PRIDE LLC 195.00 RENO GAZETTE JOURNAL 51.36 RENO HOUSING AUTHORITY 513.00 RENO HYDRAULIC & REBUILD INC. 33.06 RENO MATTRESS 1,802.80 RENO NEWSPAPERS INC. 17,236.03 RENO PAINT MART INC. 2,383.39 RENO POLICE DEPARTMENT 201,025.84 RENO PSYCHIATRIC ASSOCIATION LLP 2,650.00 RENO TOYOTA SCION 3.96 RENO WINDUSTRIAL CO 43.30 RENOTAHOEJOBS.COM 206.50 RENOWN REGIONAL MEDICAL CENTER 2,200.01 RENOWN SKILLED NURSING 81,512.66 RESCO‐RENO 2,390.25 RESOURCE CONCEPTS INC. 15,792.29 RESOURCE DEVELOPMENT CO 9,885.25 RESTART INC. 5,830.00 RESTITUTION (GROUPED) 13,013.00 REV 3 IMAGING 1,084.91 REYNOLDS, DAVINA D 200.00 REYNOLDS, JONATHAN C 160.00 RF MACDONALD CO 445.00
RFI COMMUNICATIONS 391.75 RICK'S AEC REPROGRAPHICS 398.13 RICOH AMERICAS CORPORATION 10,317.05 RIDGEVIEW COUNSELING 1,900.00 RILEY, BRADLEY E 1,818.00 RILITE AGGREGATE CO 503.11 RITE OF PASSAGE ATCS INC. 3,002.88 RITTER, ANITA M 11,665.00 RJSK DIAMOND INC. 220.94 RLI SURETY 400.00 RMIN 250.00 ROBERT COX ENTERPRISES 1,851.05 ROCKY MOUNTAIN ATV 171.98 ROCKY MOUNTAIN INFORMATION NETWORK 25.00 ROGINA, JULIUS M PHD 1,730.00 ROMAN CATHOLIC BISHOP OF RENO 444.00 ROSENTHAL, LESLIE R 2,640.40 ROSS BURKE AND KNOBEL INC. 4,212.00 ROSS EQUIPMENT COMPANY INC. 1,534.61 ROSS STORE 449.16 ROTER INVESTMENTS 56,227.50 ROTH, MICHAEL V 6,900.00 ROUND TABLE PIZZA 46.75
Page 27 of 36
Vendor / Payee Total
ROWAN, JULIE 2,324.70 RRCI 96.76 RSD 6,391.89 RT DONOVAN COMPANY INC. 715.27 RTC MANUFACTURING INC. 614.76 RUBINSTEIN, GARRY 600.00 RUIZ DE MACIAS, LAURA MARIBEL 1,155.00 RURAL TELEPHONE COMPANY 807.10 RUSSELL, DEREK C 14,234.00 RVALRC LLC 34,417.45 SAFARI STORES RENO 90.41
SAFARILAND LLC 2,119.55 SAFEGUARD BUS SYS INC. 132.75 SAFEGUARD WEB AND GRAPHICS 7,140.10 SAFETY KLEEN CORP 4,557.71 SAFETY ON SITE 1,743.87 SAFEWAY 68.72 SAINT JOSEPH CARE HOME 8,755.32 SAINT MARY'S MEDICAL CENTER 60.00 SAINT PAULS HOME CARE 2,025.00 SAK N SAVE 223.67 SALAM INTERNATIONAL 79.96 SALARIES AND WAGES (GROUPED) 43,970,730.43 SALAZAR, MICHELLE L 40.00 SALT LAKE WHOLESALE SPORTS 54,900.99 SAMS CLUB 249.76 SAN BERNARDINO CO HUMAN RESOURCES 1,700.00 SANDPEBBLE APARTMENTS 765.00 SANDY'S ELECTRONICS 56.90 SANI‐HUT COMPANY 236.00 SANOFI PASTEUR INC. 5,016.69 SAP PUBLIC SERVICES INC. 128,891.89 SASSAFRAS ENTERPRISES 209.75 SATCOM GLOBAL, INC. 1,443.75 SATWORX 165.78 SAUNDERS, ELEANOR SUE 1,500.00 SAVAGE, WILLIAM L. 2,500.00 SAVEMART 32.68 SAVERS 54.41 SAWTOOTH SNOW & ICE LL 505.05 SCHEELS‐RENO SPARKS 6.87 SCHERING‐PLOUGH HOME AGAIN LLC 10,000.00 SCHONLAU, JUDITH ANN 6,090.40 SCHREINERT LAW, P.L.L.C. 4,200.00 SCHROEDER, DAVID L 120.00
SCHUMACHER, GERALD 1,500.00 SCOLARI'S WHSE 5,482.25 SCOTIA CONSULTING 8,400.00 SCOTT MEEK & SONS 1,216.68 SCOTT ROOFING LLC. 4,741.00 SEARS ROEBUCK 153.79 SECURE ALERT 150.00 SECURUS CORRECTIONAL BILLING SERV 65.94 SEFLIN 125.00
Page 28 of 36
Vendor / Payee Total
SELF FUNDED HEALTH INS CLAIMS & ADMIN (GROUPED) 4,113,905.33 SENIOR SPECTRUM NEWSPAPERS INC. 1,380.00 SENSIDYNE 578.09 SENSUS METERING SYSTEMS‐NORTH 871.82 SENTINEL OFFENDER SERVICES LLC 10,466.05 SERVPRO OF RENO EAST/CENTRAL 5,380.18 SETTLEMENTS (GROUPED) 83,330.50 SEVERN TRENT SERVICES 138.40 SEWER EQUIPMENT CO. OF AMERICA 3,759.36 SEXAUER CORP 7,876.15 SEXTON, STEVEN L LTD 10,200.00 SHANNON, GREGORY R 200.00 SHARP REPORTING SERVICES 8,950.50 SHASTA COUNTY TREASURER 58.50 SHASTA ELEVATOR CO 9,000.00 SHELL OIL COMPANY 1,107.23 SHERWIN WILLIAMS COMPANY 45,435.50 SHI INTERNATIONAL CORP 21,367.90 SHIELDS HARPER & CO 142.80 SHOEBUY.COM 239.90 SHOWCASES 399.60 SHRED‐IT RENO 241.00 SHULMAN, ROGERS, GANDAL, PORDY & ECKER, P.A. 1,155.00 SIENA HOTEL SPA & CASINO 524.19 SIERRA ASSOCIATION OF FOSTER PARENTS 4,840.00
SIERRA BOAT COMPANY INC. 2,953.14 SIERRA CHEMICAL COMPANY 53,948.90 SIERRA COMPUTER GROUP 1,881.00 SIERRA CONTRACTORS SOURCE 56.64 SIERRA CONTROLS, LLC 41,285.20 SIERRA DIESEL INJECTION INC. 131.00 SIERRA DISPLAYS INC. 24,900.00 SIERRA DIVING CENTER 29.00 SIERRA ELECTRONICS INC. 4,505.60 SIERRA FEED & SADDLERY 140.98 SIERRA FILTRATION PRODUCTION 8,431.96 SIERRA FREIGHTLINER STERLING WESTERN STAR INC. 3,233.55 SIERRA FUEL 100.00 SIERRA GOLF CARTS & AUTO 549.05 SIERRA HEALTH MART 25.00 SIERRA HOME HEALTH CARE 10,568.20 SIERRA INVISIBLE SHIELD 330.00 SIERRA LEGAL DUPLICATION 1,360.17 SIERRA MEMORIAL GARDENS INC. 444.00 SIERRA NEVADA EQUIPMENT, INC. 1,308.00 SIERRA OFFICE SOLUTIONS 74,618.39 SIERRA PACIFIC TURF SUPPLY INC. 43,057.68 SIERRA RENTAL & TRANSPORT CO INC. 1,808.81 SIERRA REPAIR & SHARPENING INC. 3,056.86 SIERRA ROOFING SUPPLY 936.65 SIERRA SAGE MOBILE HOME PARK INC. 997.00 SIERRA SENIOR SERVICES 2,541.00 SIERRA SERVICE ENTERPRISES, INC. 23,710.00 SIERRA SPORT AND MARINE 540.00
Page 29 of 36
Vendor / Payee Total
SIERRA TYPEWRITER COMPANY 450.00 SIERRA WELDING SUPPLY CO 262.32 SIERRA YOUTH FOOTBALL LEAGUE 275.00 SIGMA‐ALDRICH INC. 218.97 SILVER KNOLLS MUTUAL WATER COMPANY 7,223.09
SILVER LEGACY 1,271.00 SILVER STATE BARRICADE & SIGN INC. 6,980.23 SILVER STATE FAIR HOUSING COUNCIL 3,875.00 SILVER STATE FORKLIFT 423.24 SILVER STATE HEATING & AIR CONDITIONING 850.00 SILVER STATE INDUSTRIES 1,926.00 SILVER STATE INTERNATIONAL INC. 53,859.57 SIMON, PAMELA 1,642.50 SIMPLE CREMATION INC. 3,720.00 SIMPLEXGRINNELL LP 22,982.28 SINDEX PRINTING & GRAPHICS 525.00 SIRCHIE FINGER PRINT 164.55 SIRESS ENTERPRISES, IN 347.36 SK PROPERTIES LLC 1,416.00 SKILLPATH SEMINARS 199.00 SKILLSOFT CORPORATION 5,402.84 SKS BOTTLE & PACKAGING 186.43 SKYGEEK.COM 45.84 SKYRIVER TECHNOLOGY SOLUTIONS LLC 21,500.00 SLAKEY BROTHERS 883.36 SMALL SMILES DENTISTRY OF RENO LLC 46.82 SMART BEAR SOFTWARE IN 927.00 SMART FINAL 743.57 SMART SECURITY SOLUTIONS, INC. 8,024.00 SMARTSIGN 115.80 SMITH POWER PRODUCTS INC. 608.90 SMITHS FOOD 123.13 SNAP ON TOOLS 159.50 SNHD VALLEY VIEW 20.00 SOCIAL & SENIOR SERVICES RENT ASSISTANCE (GROUPED) 8,953.28 SOCIAL ENTREPRENEURS INC. 28,521.73 SOCIAL SERVICES GENERAL ASSISTANCE (GROUPED) 3,068.00 SOCIAL SERVICES HEALTH CARE ASSISTANCE PLAN 2,229,878.29 SOCIETY FOR VECTOR ECOLOGY 465.00
SOCIETY OF CIC 90.00 SOE SOFTWARE CORPORATION 34,925.00 SOFTCODE INC. 17,000.00 SOFTWAREMEDIACOM 1,580.00 SOIL‐TECH, INC. 60,519.12 SOURCE REFRIGERATION & HVAC INC. 1,202.80 SOUTHERN POLICE INSTITUTE ALUMNI ASSOCIATION 50.00 SOUTHWEST AIRLINES 33,112.70 SOUTHWEST GAS CORPORATION 1,245.93 SPARKS FIRE DEPARTMENT 407.07 SPARKS TRIBUNE LLC 575.00 SPB UTILITY SERVICES INC. 263,938.13 SPEC TECH INDUSTRIAL 367.76 SPECCHIO, MICHAEL 1,000.00 SPECIALITY WELDING SUPPLY 376.10
Page 30 of 36
Vendor / Payee Total
SPECIALIZED REFRIGERATION 1,467.11 SPECIALIZED SECRETARIAL SERVICES 1,096.00 SPECIALTY HEALTH MCO, INC. 220.00 SPECTRUM PHARMACY SERVICES LLC 11,050.92 SPENCER INVESTIGATIONS 22,719.41 SPHERION CORPORATION 372.41 SPORTSMAN'S WAREHOUSE 4,297.86 SPRAYER DEPOT 201.04 SPRINGFIELD INC. 892.50 SPRINGHILL SUITES 1,327.20 SPRINT PCS / NEXTEL COMM 2,777.13 SQ BLACK HAWK VIRTUAL 120.00 SQ CMAS 1,310.00 SQ KUBWATER RESOURCES 929.09 SQ SQUARE ONE SAFETY 728.40 SQ STEVE CLEVELAND 471.25 SQ SULLIVAN STRUCTURE 595.00 SQUIRE, REBECCA 120.00 SSI SCHOOL SPECIALTY 19.44
ST JEOR, SACHIKO 80.00 STACHNIK, ANGEL 1,394.00 STACY BRAUN 160.00 STALKER RADAR 13,806.00 STANBIO LABORATORY LP 836.39 STANDARD INSURANCE CO. 108,808.12 STANLEY CONVERGENT 10,521.30 STANTEC CONSULTING SERVICES INC. 12,771.02 STAPLES 388.06 STAR CLEANERS 46.25 STAR ELECTRONICS LLC 288.00 STARSOUND AUDIO INC. 2,028.00 STARTECH.COM 196.18 STATE BAR OF NEVADA 258.00 STATE OF CALIF‐OFFICE OF VITAL REC. 300.00 STATE OF NEVADA 762,481.61 STATE OF NEVADA ‐ BOARD OF VETERINARY MEDICAL EXAMINERS 800.00 STATE OF NEVADA ‐ PRINTING OFFICE 100.00 STATE OF NEVADA ‐ PUBLIC EMPLOYEES BENEFIT PROGRAM 80,163.32 STEP 2 INC. 31,320.48 STOESS, ALFRED W 80.00 STOREY COUNTY 1,322.50 STOWELL, HANNELORI 160.00 STREET RIDER OF RENO, LLC 3,043.32 STUBBS, EVELYN 2,152.15 STURTEVANT, JENNIFER A. 5,250.00 STUYVESANT, ROBERT P MSW 17,895.50 SUBWAY 232.15 SULLIVAN STRUCTURES LLC 3,784.00 SULLIVAN, KARLA A 2,923.75 SUMMER READING CLUB SUPPLIES 199.20 SUMMIT ENGINEERING CORP 1,275.00 SUMMIT RACING 674.00 SUMMIT RIDGE CHRISTIAN SCHOOL 150.00
SUN TRUST ‐ DEBT SERVICE PAYMENTS 211,401.30
Page 31 of 36
Vendor / Payee Total
SUN VALLEY GENERAL IMPROVEMENT DISTRICT 1,110.77 SUNDANCE BOOKS & MUSIC 485.79 SUNRISE ENVIRONMENTAL SCIENTIFIC 1,183.29 SUNSHINE LITIGATION SERVICES, LLC 20,371.15 SUPER 8 MOTEL 162.78 SUPERIOR HYDRAULICS & FABRICATION 14,638.13 SUPERMEDIASTORE.COM 354.75 SUPERSHUTTLE EXECUCARD 40.00 SURPRISE VALLEY ELECTRIFICATION 251.96 SURVEYMONKEY 50.00 SURVEYMONKEY.COM 850.00 SUSAN CULP LTD 1,110.50 SWANK MOTION PICTURES 321.00 SWIM, POOL & SPA CONSULTANTS 672.00 SYNACCESS NETWORK INC. 1,481.86 SYSCO 42,212.37 SYSTEMS & SPACE INC. 1,282.12 SYX GLOBAL INDUSTRIAL EQUIPMENT 414.68 T & D ACTION REPAIR 1,544.25 TAB PRODUCTS JETER SYSTEM 3,084.73 TACTICAL & SURVIVAL SPECIALTIES INC. 3,274.34 TACTICAL COMMAND INDUSTRIES 643.49 TAHOE SUPPLY COMPANY 516.00 TAHOE TRANSPORTATION DISTRICT 14,929.36 TALENT FRAMEWORK 777.28 TALKINGTECH LTD 280.00 TANNER, PATRICK 36,065.00 TARGET 1,392.37 TAVERNETTI, GARY 1,500.00 TAX MANAGEMENT ASSOCIATES, INC. 39,300.00 TEAM SPORTS INK LLC 378.98 TEAMSOFTWARE SOLUTIONS 125.00 TEC EQUIPMENT INC. 1,609.79
TECHNOLOGY INTERGRATION GROUP 6,925.53 TELEDYNE ADVANCED POLLUTION 40,355.74 TELSTAR INSTRUMENTS 675.97 TESSCO INCORPORATED 1,601.75 TESTWAVE, LLC 1,131.50 TEXAS VITAL RECORDS DEPT 88.00 TFS COLEPARMER INSTRUMENT 894.23 THE CHAMBER 250.00 THE CONTINUUM REHAB AG 120.00 THE CRAFTS OUTLET 51.47 THE ESCAL INSTITUTE 10,727.00 THE LIBRARY STORE 32.68 THE LOCK & GLASS SHOP 50.00 THE OLYPIAN‐ADVERTISING 1,007.68 THE PERMIT PLACE 1,920.73 THE RADAR SHOP 308.00 THE ROCKY MOUNTAIN FLEET MANAGEMENT ASSOCIATION 1,197.00 THE ROSE LADY 284.65 THE SUPPLY CACHE, INC. 5,598.25 THE TECHNOLOGY CENTER 5,435.00 THERMO ELECTRON NORTH AMERICA LLC 4,686.00
Page 32 of 36
Vendor / Payee Total
THI OF NEVADA AT HEARTHSTONE, LLC 16,912.77 THIRD DEGREE COMMUNICATION 850.00 THOLL FENCE INC. 21,401.23 THOMAS SCIENTIFIC INC. 110.85 THOMPSON GARAGE DOOR 2,116.54 THOMSON WEST TCD 279.48 THORNDAL, ARMSTRONG, DELK, BALKENBUSH & EISINGER 74,158.00 THORP, DARIAN B 225.00 TI TASER INTL 713.75 TIBURON INC. 4,512.00 TIMEMARK INCORPORATED 268.87 TIMEVALUE SOFTWARE 184.00 TITAN CONSTRUCTION SUPPLY INC. 7,305.73
TITAN WIRE & CABLE LLC 55.40 TLC INTEGRATION SYSTEM 750.00 TMCC 480.00 TODD VINGER & ASSOCIATES LLC 5,193.00 TOM DUFFY CO. 11.40 TOM FLINT OVERHEAD CRANE 1,093.00 TOM FLORAL INC. 136.84 TOOLTOPIA 1,525.99 TORMA, GLORIA LEIGH 631.25 TOTAL ACCESS GROUP 144.00 TOTAL IMAGING SOLUTIONS 835.00 TOY CONNECTION 65.65 TRANE COMPANY 1,380.66 TRANS UNION LLC 1,234.59 TRANSAERO, INC. 18,796.00 TREASURER REFUNDS AND INTEREST (GROUPED) 1,256.07 TREE TENDERS, LLC 1,540.00 TRENCH PLATE RENTAL COMPANY 3,953.15 TRIAL SCIENCE INC. 2,352.00 TRICOMBINE RESOURCES 693.87 TRIFOX, LLC 125.00 TRIPP ENTERPRISES INC. 1,001.11 TRIPWIRE INC. 3,099.00 TROPICAL CAR WASH LLC 2,007.27 TROY GROUP, INC. 320.45 TRUCKEE MEADOWS BOY & GIRL CLUB 1,000.00 TRUCKEE MEADOWS CREMATION & BURIAL 17,553.00 TRUCKEE MEADOWS REG PLAN AGENCY 51,290.50 TRUCKEE MEADOWS VET 95.12 TRUCKEE MEADOWS WATER AUTHORITY 1,147,293.12 TRUCKEE MEADOWS WATER SYS. INC. 1,420.73 TRUCKEE RIVER FLOOD MANAGEMENT 5,000.00 TRUCKVAULT INC. 2,949.65 TRUDY COOPER & ASSOCIATES, LLC 3,325.00
TRU‐VISTA 14,687.50 TUFF SHED NC 1,149.00 TURF STAR INC. 3,692.89 TUSCANY SUITES, LLC 5,006.30 TWIN CITY SURPLUS 40.00 TYCO INTEGRATED SECURITY LLC 4,466.53 TYLER TECHNOLOGIES 24,347.17
Page 33 of 36
Vendor / Payee Total
U OF MINNESOTA ‐TWIN CITIES 500.00 U S BANK ‐ DEBT SERVICE PAYMENTS 1,750,894.38 U S POSTAL SERVICE 82,995.00 U.S. CAVALRY STORE, INC. 1,379.03 U.S. DEPARTMENT OF HOMELAND SECURITY 83.00 UB‐04 SOFTWARE. INC. 149.99 ULINE SHIP SUPPLIES 2,650.14 UNDERGROUND SERVICE ALERT OF NO CA 1,676.52 UNIFORMITY OF NEVADA 3,439.14 UNIFORMITY, INC. 19,080.01 UNITED AIRLINES 3,686.30 UNITED CHEMICAL TECHNOLOGY 273.40 UNITED LABORATORIES 815.32 UNITED PARCEL SERVICE 1,380.18 UNITED RENTALS 15.00 UNITED ROTARY BRUSH CORP 578.42 UNITED SITE SERVICES OF NV INC. 5,393.86 UNIVERSITY HEALTH PROFESSIONALS 5,395.00 UNIVERSITY OF FLORIDA 560.00 UNIVERSITY OF LOUISVILLE 40.00 UNIVERSITY OF NORTH CAROLINA 3,964.00 UNR EXTENDED STUDIES 1,425.00 UPS STORE 217.33 URG CORPORATION 329.93 US BANK TRUST NATIONAL ASSOCIATION 2,682.00 US FOODSERVICE INC. 2,425.05 USA BLUEBOOK 4,259.90
US AIRWAYS 15,537.83 USDA FOREST SERVICE 6,558.46 USI ED GOV 384.29 USPS 433.48 USU CONFERENCE SERVICE 395.00 UTILITIES INC. OF NEVADA 42,226.55 UTILITY REFUNDS (GROUPED) 38,107.14 UTILITY TELEPHONE INC. 2,434.36 UTILITY TRAILER SALES 338.00 VALLEY COMMUNITY COUNSELING SERVICE 310.00 VALLEY INNOVATIVE SERVICES INC. 293,013.64 VAN LYDEGRAF, LANCE ATTORNEY 600.00 VANDERWELL, DIAN 400.00 VANS 45.00 VARIETY GAMES, INC. 19.95 VCN ALABAMA VITAL REC 74.00 VCN ARKANSAS VITAL REC 38.00 VCN AUSTIN/TRAVIS CO 160.50 VCN BUTLER CO HEALTH DISTRICT 51.00 VCN CALIFORNIA VITALS 27.00 VCN COLORADO VITAL REC 81.00 VCN MICHIGAN VITAL REC 64.25 VCN OREGON VITAL REC 56.50 VCN S CAROLINA VITALS 44.25 VCN SOLANO CO RECORDER 52.00 VCN WASHINGTON VITALS 31.50 VERISMA SYSTEMS INC. 73.50
Page 34 of 36
Vendor / Payee Total
VERIZON WIRELESS SERVICES LLC 34,114.89 VIALANGUAGE, INC. 110.00 VILLAGE ACE HARDWARE INC. 87.47 VIP JANITORIAL SERVICES INC. 2,010.00 VISION SERVICE PLAN ‐(NV) 105,594.85 VOGEL TRAFFIC SERVICES 139.75 VOHL, CECILIA 10,174.64
VOHNE LICHE KENNELS INC. 17,137.00 VOLUNTEERS OF AMERICA NORTHERN CALIFORNIA AND NORTHERN 52,776.74 VORTECH PHARMACEUTICALS LTD 1,128.47 VULCAN ALUMINUM 7,892.50 VWR INTERNATIONAL INC. 1,728.58 WALGREENS 137.44 WALKER, KRISTIE LYNN 135.00 WALKER, RANDI LEE 10,029.90 WAL‐MART 8,843.23 WALTON'S INC. 11,058.00 WALZ GROUP LLC 3,716.27 WASHOE BUILDING SUPPLY 175.00 WASHOE COUNTY DISTRICT ATTORNEY 21,530.59 WASHOE COUNTY HEALTH DEPT 1,079.00 WASHOE COUNTY PARKS 45.65 WASHOE COUNTY PUBLIC DEFENDER 248.85 WASHOE COUNTY RECORDER 34.00 WASHOE COUNTY SCHOOL DISTRICT 3,322.54 WASHOE COUNTY SHERIFFS OFFICE 8,653.95 WASHOE COUNTY SOCIAL SERVICES 615.00 WASHOE LEGAL SERVICES 84,389.01 WASHOE MEMORIAL INC. 7,188.00 WASHOE METAL FABRICATING INC. 948.70 WASTE MANAGEMENT 16,820.49 WATCHGUARD VIDEO 195.00 WATERS VACUUM TRUCK SERVICE 2,295.00 WAVE CAR WASH LLC 4,042.54 WEBB, CARL 7,087.50 WEBER GRAPHICS 51.00 WEDCO INC. 3,381.98 WEIHER, RICHARD G PHD 14,625.00 WELCOME ABOARD TRAVEL 69.00 WELLS FARGO CARD SERVICES 469.59 WELLS FARGO INSURANCE SERVICE OF NEVADA INC. 816,891.89
WEST COAST CONTRACTORS OF NEVADA 345,491.32 WEST COAST IMAGING 1,398.00 WEST COAST SAND & GRAVEL INC. 4,551.41 WEST GROUP 60,972.33 WESTCARE NEVADA, INC. 71,713.04 WESTECH ENVIRONMENTAL SERVICES 12,155.47 WESTERN BOTANICAL SERVICES INC. 80.00 WESTERN EMULSIONS INC. 18,536.54 WESTERN ENVIRONMENTAL TEST. LAB 31,831.75 WESTERN HELICOPTERS INC. 5,600.00 WESTERN INDUSTRIAL PARTS INC. 7,671.31 WESTERN NEVADA DEVELOPMENT DIST 5,500.00 WESTERN NEVADA SUPPLY CO 93,437.18
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Vendor / Payee Total
WESTERN PACIFIC ELECTRIC INC. 226.91 WESTERN TITLE COMPANY LLC 5.20 WESTERN TURF AND HARDSCAPE 397.72 WESTON MEDICAL PUBLISHING, LLC 307.00 WHITCO INC. 750.00 WHITTEMORE, DAVID J 320.00 WHITTLESEA CHECKER TAXI INC. 1,362.25 WHOLESALEFLORAL.COM 91.25 WIDEMAN, ROBERT F. 160.00 WILBUR ELLIS TWIN FALL 821.25 WILD WEST VETERINARY CLINIC 275.00 WILDCREEK BUSINESS PARK ASSOCIATION 3,643.20 WILLOW SPRINGS CENTER 1,200.00 WILSON, DEREK 120.00 WIRELESS OEM SHOP 125.90 WITMER PUBLIC SAFETY 232.97 WITNESS (GROUPED) 307.60 WONG, ALLYSON D 2,285.10 WOOD RODGERS INC. 50,915.04 WORK WORLD RENO 269.96 WORLDWIDE ENVIRONMENTAL PRODUCTS 4,952.00
WORLEYPARSONS GROUP INC. 16,030.30 WORTHEN EQUIPMENT, INC. 77.32 WTR ELECTRIC, INC. 999.00 WURTH USA INC. 149.50 WW GRAINGER INC. 108,812.72 WWW CONSTRUCTION INC. 1.23 WWW.DIRECTNIC.COM 56.25 WWW.NCHSOFTWARE.COM 199.81 WWW.NEWEGG.COM 702.12 XEROX CORPORATION 23,468.85 XEROX SUPPLY TEXAS 1,891.00 YORK, VICKIE 160.00 YOUNG, BARBARA 625.00 YOUNG, LISA A 881.50 ZAYO BANDWIDTH LLC 10,172.60 ZEE MEDICAL INC. 581.69 ZEP MANUFACTURING 4,104.31 ZERO WASTE USA INC. 836.25 ZIHN, ISOLDE 11,754.55 ZIMMCO EQUIPMENT INC. 320.47 ZONES INC. 27,898.00 TOTAL 111,184,911.73
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