washoe county, nevada of by for the period 7/1/2013 9/30/2013 · adi security prd rn 149.98...

36
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 7ELEVEN                       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, Nevada Quarterly Report of NonPersonnel Payments ‐ by Payee for the Period 7/1/2013 ‐ 9/30/2013 Note: certain payees have been grouped by type of payment due to confidentiality or onetime small payments. Page 1 of 36

Upload: others

Post on 09-Jul-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 2: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 3: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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 

Page 3 of 36

Page 4: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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 

Page 4 of 36

Page 5: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 6: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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 

Page 6 of 36

Page 7: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 8: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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 

Page 8 of 36

Page 9: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 10: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 11: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 12: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 13: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 14: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 15: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 16: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 17: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 18: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 19: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 20: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 21: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 22: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 23: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 24: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 25: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 26: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 27: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 28: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 29: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 30: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 31: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 32: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 33: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 34: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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

Page 35: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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 

Page 35 of 36

Page 36: Washoe County, Nevada of by for the Period 7/1/2013 9/30/2013 · adi security prd rn 149.98 adoption today ... advance installations inc. 1,812.00 advanced communication technology

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  

Page 36 of 36