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Quarterly Expenditures.Xlsx Vendors Payments Regular Vendors Regular Vendors $ 371,930,831.94 115 S 14TH STREET LLC 186113 $ 18,717.25 11TH STREET LP 124154 $ 1,632.25 180 COMMUNITY WELLNESS CENTER 178736 $ 75,412.43 1ST RESPONSE TOWING INC 167223 $ 680.00 2012 USP HOLDINGS INC 187071 $ 4,250.00 215 DEALERSHIP INVESTMENTS LLC 181643 $ 13,511.57 22ND CENTURY TECHNOLOGIES INC 151662 $ 68,421.60 2592 SHERWOOD LLC 186074 $ 4,828.03 26 MCCARRAN CENTER LC 184782 $ 20,519.50 2900 CHARLESTON LLC 175674 $ 1,614.75 3D VISIONS INC 163619 $ 2,670.00 3M COMPANY 102220 $ 6,570.00 3SI SECURITY SYSTEMS INC 179803 $ 1,080.00 4 THE TRUCK 166313 $ 17,010.00 4LEAF CONSULTING LLC 160792 $ 79,495.25 4M PROPERTIES LLC 183996 $ 2,050.00 5.11 TACTICAL 175645 $ 1,912.34 50 THIRD STREET OWNER LP 187095 $ 1,187.80 5055 TAMARUS STREET LLC 187359 $ 959.00 637 TACTICAL LLC 184765 $ 13,212.00 702 HELICOPTER INC 186958 $ 17,252.96 8 FORCE HOLDINGS LLC 177857 $ 2,737.00 8757 RIO SAN DIEGO MISSION VALLEY O 187255 $ 721.60 939 FLAMINGO LLC 186804 $ 2,025.00 A & A UNIFORMS INC 102856 $ 7,210.62 A & B ENVIRONMENTAL LLC 120671 $ 68,000.35 A AGUILAR &/OR CALIFORNIA STATE 181110 $ 3,569.52 A ANDERSON &/OR US DEPT OF EDUCATIO 177092 $ 2,259.14 A BLACKMORE &/OR EX OFFICIO CONSTAB 176539 $ 61.69 A BOWE &/OR US DEPT OF EDUC 185551 $ 1,935.61 A D KING &/OR ECMC 183380 $ 5.00 A D L HOME CARE INC 103985 $ 38,944.00 A DAVIS & OR STATE DISBURSEMENT 140448 $ 552.96 A GARBUTT &/OR LV CONSTABLE 157962 $ 2,815.81 A HARDY &/OR NLV CONSTABLE 187164 $ 744.66 A HELPING HAND HOME HEALTH CARE INC 106117 $ 70,940.00 A LEVI &/OR LAUGHLIN CONSTABLE 187458 $ 2,365.55 A MARTINEZ &/OR EX-OFFICIO CONSTABL 183458 $ 3,026.01 A MCNEAL &/OR US DEPT OF EDUCATION 180590 $ 268.35 A MENDOZA-PONCE &/OR PIONEER CREDIT 183171 $ 1,444.41 A RHODES &/OR LV CONSTABLE 186828 $ 823.18 A SAUNDERS &/OR US TREASURY 187368 $ 1,971.31 A STORAGE ON WHEELS INC 103702 $ 27,925.00 A TO Z ENVIRONMENTAL SERVICES 103195 $ 106,599.94 A TRAVELLER &/OR LV CONSTABLE 186916 $ 4,094.50 Vendors Payments A TRIPLETT &/OR BOULDER TOWNSHIP 186285 $ 584.66 A-1 NATIONAL FIRE CO LLC 183671 $ 760.00 A-1 RUBBER STAMP PRODUCTS INC 100183 $ 3,420.39 A-1 TRAILER & TRUCK ACCESSORIES LLC 106996 $ 4,579.24 AARIS STOREY 187172 $ 50.00 AARON PATRICK STARNES 185617 $ 280.00 ABAI TOUNG 180683 $ 2,319.51 ABATIX ENVIRONMENTAL CORP 100012 $ 2,004.76 ABBEY STUBBS & FORD LLC 132987 $ 12,000.00 ABBIGAIL WHITSON 183811 $ 38.38 ABBOTT TROPHIES LLC 120940 $ 128.50 ABBY & LARRY HICKEY 174355 $ 3,814.45 ABC ACTION ADVENTURES 126332 $ 1,500.00 ABC DISCOUNT UPHOLSTERY 140276 $ 645.00 ABC IMAGING OF WASHINGTON 160389 $ 5,196.32 ABC LEGAL SERVICES LLC 168407 $ 4,500.00 ABDO PUBLISHING COMPANY 114548 $ 3,097.00 ABDUL HOWARD ID 1896061 187263 $ 825.00 ABDUL LAMONT VALENTIN 187017 $ 4,365.68 ABDULLAHI BILLE 127229 $ 2,587.99 ABEL BLANCO & MARIA RUIZ 152348 $ 1,410.00 ABIRA GRIGSBY 159114 $ 41,550.00 ABM BUILDING & ENERGY SOLUTIONS INC 156846 $ 1,916.24 ABUBAKR A MARZOUK 175256 $ 39,226.52 ABWA MANAGEMENT LLC 170045 $ 115.00 AC ELECTRIC MOTORS INC 115776 $ 9,648.22 ACA GPS LLC 175445 $ 398.00 ACADEMIC CHOIR APPAREL 100020 $ 1,125.40 ACC CONSULTING LLC 184778 $ 25,157.23 ACCEL PRODUCTS INC 166436 $ 30,771.60 ACCELA INC 170953 $ 400,548.29 ACCESS SOLUTIONS LLC 186669 $ 9,571.87 ACCESS TO HEALTHCARE NETWORK 157963 $ 108,258.17 ACCESSIBLE SPACE INC 102603 $ 2,456,264.90 ACCO ENGINEERED SYSTEMS INC 180428 $ 55,578.68 ACCOUNT RECOVERY SOLUTIONS LLC 187380 $ 2,750.00 ACCREDITED LOCK & DOOR HARDWARE CO 141100 $ 4,361.44 ACCUPRINT & COPY 100022 $ 33,590.05 ACCUSOURCE INC 180349 $ 613.40 ACCUTEST 107472 $ 13,509.00 ACE SHOPPER STOPPER HARDWARE 102006 $ 27.86 ACE TOMATO COMPANY LLC 185761 $ 6,857.25 ACE WORLD WIDE OF NEVADA INC 160573 $ 7,996.69 ACF TECHNOLOGIES INC 114788 $ 7,885.38 ACME SUPPLY CO LTD 161606 $ 633.60 ACT REALTY GROUP LLC 174242 $ 2,385.00 Vendors Payments ACTION FOR CHILD PROTECTION INC 166097 $ 88,600.00 ACTION VERB LLC 171971 $ 16.34 AD DISTRIBUTIONS LLC 178163 $ 750.00 ADAM & RYAN REISMAN 166471 $ 4,036.20 ADAM BINGHAM &MICHAEL ANDERSON 158237 $ 4,088.82 ADAM GREGORY HOPKINS 180076 $ 667.80 ADAM M SMITH 186251 $ 420.00 ADAM THORNTON 175008 $ 170.24 ADB SAFEGATE AMERICAS LLC 179224 $ 41,035.33 ADDUS HEALTHCARE NEVADA INC 170446 $ 16,728.00 ADDY GONZALES 161305 $ 4,092.00 ADE OSIJO 187156 $ 3,000.00 ADELA CASTRO 139091 $ 4,097.64 ADELAIDA & ANTONIO AGUILAR 166131 $ 6,901.69 ADK CONSULTING INC 173106 $ 9,969.52 ADMIRA & SUAD MUHIC 181384 $ 1,912.50 ADOLFO OROZCO 153560 $ 5,125.00 ADORAMA CAMERA INC 169523 $ 367.84 ADP INC (aka ADP LLC) 159040 $ 1,230.50 ADRA GULER 186532 $ 2,319.51 ADRAS & ALTIG ATTORNEYS AT LAW 104387 $ 41,072.50 ADREA GUTIERREZ 178370 $ 6,136.50 ADRIAN & BRANDON HOLLEY 172944 $ 5,160.48 ADRIAN ELLIS 183438 $ 2,319.51 ADRIAN JAMES TAMAYO 187570 $ 1,900.00 ADRIAN MARIE LOBO 177621 $ 51,353.95 ADRIAN SMITH AND OR STATE 185522 $ 1,182.42 ADRIANA ARCE & PAT GUTIERREZ 170110 $ 4,092.00 ADRIANA MORRIS PARADISE 183620 $ 7,813.14 ADRIANNE & PAUL EGAN 119096 $ 1,828.14 ADRIENNE ADAMS 183833 $ 4,085.90 ADRIENNE CODD & CHRISTIAN SZAF 185945 $ 6,674.85 ADRIENNE ZAMORA 158111 $ 2,046.00 ADRIENNEE SCIPIO THOMAS 174004 $ 1,887.00 AD-TEK INC 103336 $ 3,792.00 ADVANCED CHEMICAL TECHNOLOGY INC 185101 $ 22,754.00 ADVANCED ENTERTAINMENT SERVICES 136780 $ 20,070.80 ADVANCED REALTY GROUP LLC 184369 $ 2,051.50 ADVANCED TECHNOLOGIES MANAGEMENT 104381 $ 2,051.00 ADVANCED TECHNOLOGY LABORATORIES IN 177132 $ 30.00 ADVANCED WEIGHING SYSTEMS 102917 $ 9,431.00 ADVANSTAR 185341 $ 522.40 ADVANTAGE CIVIL DESIGN GROUP LLP 154433 $ 63,320.04 ADVANTECH CORPORATION 142776 $ 7,482.85 ADVENT CLEANERS 175011 $ 319.30 AECOM TECHNICAL SERVICES INC 155031 $ 122,010.50 Vendors Payments AERATI LLC 178310 $ 4,199.24 AERIE COUNSELING INC 108667 $ 320.00 AEROTAS LLC 180583 $ 700.00 AFC FIRE COMPANY LLC 100053 $ 12,817.80 AFFORDABLE TREE SERVICE 126046 $ 1,890.00 AGA & ASSOCIATES INC 106301 $ 11,988.00 AGAPE FOR YOUTH INC 184761 $ 3,584.00 AGGREGATE INDUSTRIES MANAGEMENT INC 125842 $ 709,617.53 AGGREKO LLC 129279 $ 3,378.74 AGILENT TECHNOLOGIES INC 104679 $ 3,265.13 AHDONNUS FRANKLIN 181504 $ 2,319.51 AHERN RENTALS INC 101897 $ 402.90 AHERN RENTALS S W INC 101346 $ 3,014.50 AICPA DUES PROCESSING 138700 $ 1,460.00 AID FOR AIDS OF NEVADA - AFAN 100058 $ 112,373.54 AIDS HEALTHCARE FOUNDATION 169748 $ 76,883.74 AILAO M TOFAEONO 186797 $ 200.00 AILYSSAH CHACO 181711 $ 2,319.51 AIME RATTINNI & MICHAEL GALI 177279 $ 2,038.50 AIMEE & HEATH HAIRR 134826 $ 14,703.57 AIMEE & MARTIN HEMMINGSEN 183306 $ 1,436.80 AIMEE & NATHAN PULLEY 187197 $ 8,351.40 AIMEE & PATRICK ATKINSON 146105 $ 2,040.00 AIMEE BIEVER & SEAN GUBLER 185414 $ 3,000.00 AIR CENTER OF NEVADA INC 104398 $ 4,058.00 AIR EXCHANGE INC 163210 $ 5,981.52 AIR SCIENCE USA LLC 107735 $ 11,286.00 AIRBUS HELICOPTERS INC 176561 $ 3,326.41 AIRCRAFT BLUEBOOK - PRICE DIGESTS 106491 $ 599.95 AIRCRAFT TECHNICAL PUBLISHERS 164880 $ 485.00 AIREAL VELAZQUEZ 173725 $ 4,095.00 AIRGAS INC 102023 $ 13,628.43 AIRGAS INC dba AIRGAS USA LLC 101848 $ 2,549.76 AIRLINX AIRCRAFT SERVICES INC 174169 $ 1,818.20 AIRMARK CORPORATION 175162 $ 2,146.00 AIRPORT NOISE REPORT 100066 $ 850.00 AIRPORT RESEARCH & DEVELOPMENT 106027 $ 100,000.00 AIRPRIME SOLUTIONS INC 162345 $ 2,392.50 AIRSOFT ZONE CORP 162487 $ 274.00 AISEN GILL AND ASSOCIATES LLP 172533 $ 51,441.80 AJ INDUSTRIES WEST INC 136978 $ 108,897.42 AJA DEBRUYN& JOEL STANISZEWSKI 169847 $ 2,044.50 AJAH JORDAN 179603 $ 2,319.51 AJJ ENTERPRISES LLC 186055 $ 699.92 AJMAL HAMAM & HUSAM ALAHMAD 185940 $ 2,042.95 AJNC INDUSTRIES LLC 180698 $ 273.63 Vendors Payments AKAP LLC 180906 $ 20,618.65 AKEEM LOYD 182583 $ 1,487.49 AKISHIAUNA MCMORRIS &/OR US DPT OF 184921 $ 76.95 ALAGACARE LLC 183418 $ 8,869.15 ALAIN GOENAGA 181546 $ 2,319.51 ALAIN REYES VALEVINES 186495 $ 600.00 ALAN & DENISE KARPF 130671 $ 2,046.00 ALAN C DONELSON PH D 170085 $ 3,500.00 ALAN D WOLFELT 149175 $ 500.00 ALAN DUONG 185584 $ 2,319.51 ALAN J BUTTELL ESQ 161100 $ 14,027.00 ALAN MORRELL 119038 $ 1,773.00 ALAN R JOHNS ESQ 186968 $ 250.00 ALAN TAUB 185818 $ 39.06 ALANA LOVELACE 185974 $ 2,046.00 ALANDRA CAMPBELL 178807 $ 5,645.25 ALARMCO INC 100074 $ 4,481.50 ALBERT & DEBORAH SAN NICOLAS 156603 $ 6,900.00 ALBERT & REGINA BREAUX 115997 $ 3,550.14 ALBERT VALENCIA 131450 $ 3,560.00 ALBERTA & STEVEN UTLEY 169600 $ 4,095.00 ALBERTA DEVORE 175220 $ 1,140.00 ALBERTO MONTANO & FABIAN MARQU 176377 $ 4,095.00 ALECO STEWART ENTERPRISES INC 101490 $ 30,488.19 ALEJANDRO & C MOYNIHAN COLOMA 166363 $ 2,046.00 ALEJANDRO GOMEZ IBARRA 187615 $ 658.58 ALERE SAN DIEGO INC 186821 $ 3,139.00 ALERT-ALL CORP 123332 $ 8,139.00 ALESANDRA WALKINS 180116 $ 1,462.50 ALESHIA HARDY 185967 $ 2,042.95 ALETHA BOYKINS 187612 $ 1,590.58 ALEX ABRAHAM AYACHE 187366 $ 875.00 ALEX PERRY 183445 $ 2,819.51 ALEX R MACKOVSKI 181514 $ 540,987.26 ALEX YOUNG 102490 $ 700.00 ALEXA EVANS 181343 $ 150.00 ALEXANDER PAKNIAT 183480 $ 2,319.51 ALEXANDER ROBERT ARAGER 177435 $ 300.00 ALEXANDER SEO 187007 $ 75.00 ALEXANDRA & STEVEN VARELA 161622 $ 1,663.50 ALEXANDRA COOK 172264 $ 3,819.00 ALEXANDRIA & SHANTRA OLSEN LAH 184402 $ 7,360.01 ALEXANDRIA GILLIAM 183199 $ 2,319.51 ALEXANDRIA TURNER 178075 $ 3,021.00 ALEXEZ KIETA 174564 $ 1,757.95 ALEXIES ASSISTED LIVING INC 159664 $ 16,464.12 Vendors Payments ALEXIS & SHANICE HOOPER WASH 151612 $ 4,089.00 ALEXIS ANDERSON 182937 $ 369.00 ALEXIS HORTON 180145 $ 2,319.51 ALEXIS MITCHELL & JUSTIN PARTL 152972 $ 2,498.82 ALEXIS N MEDINA 174363 $ 2,047.50 ALEXIS NICHOLS 181605 $ 2,319.51 ALEXIS SHUBIN & HECTOR VIERA 152954 $ 2,048.82 ALEYSA WARREN 183058 $ 2,319.51 ALFRED R QUINONEZ 187335 $ 1,516.00
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