Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD 1000BULBS.COM $ 271.97 $ 271.97 2017 QUALITY PARENTING INITATIVE CONFERENCE 1,440.00 1,440.00 24 SEVEN VALERO 22.26 22.26 3 ANGELS CARE 232,375.00 232,375.00 3D CONCRETE INC 1,374.80 1,374.80 4 SEASONS HEATING AND COOLING 198.30 198.30 4IMPRINT INC 3,181.21 3,181.21 4TH PLAZA PARTNERS LP 1,290.00 1,290.00 601 W MOANA LLC 11,244.00 11,244.00 7‐ELEVEN 43.35 43.35 99 CENTS ONLY STORES 56.12 56.12 A & A TOWING, INC 276.04 276.04 A & B PRINTING & MAILING 2,202.12 2,202.12 A & K EARTH MOVERS INC 277,618.00 277,618.00 A & L LAMINATING 106.00 106.00 A AND H INSURANCE INC 200.00 200.00 A B C HEATING & SHEET 834.24 834.24 A BRIDGE FOR AFRICA 282.50 282.50 A CHILDS WORLD 72.00 72.00 A1 RADIATOR REPAIR INC 335.50 335.50 A‐1 TRANSMISSION INC 4,565.20 4,565.20 AAA AUTO ELECTRIC LLC 644.99 644.99 A‐AMERICAN SELF STORAGE MANAGEMENT COMPANY INC 854.46 854.46 ABACUS DIAGNOSTICS INC 486.00 486.00 ABBOTT, DONNA 240.00 240.00 ABC FIRE EXTINGUISHER CO INC 1,067.22 1,067.22 ABERASTURI, SUZANNE 5,650.00 5,650.00 ABSOLUTE DENTAL 837.61 837.61 ABSOLUTE HOSE AND FITTINGS LLC 411.84 411.84 ABT COM 369.00 369.00 AC RADIO SUPPLY INC 851.60 851.60 ACADEMY OF NUTRITION AND DIETETICS 120.00 120.00 ACADIAN REHAB INC 2,777.00 2,777.00 ACCELA INC 412,092.82 412,092.82 ACCESS TO HEALTHCARE NETWORK INC 40,000.00 40,000.00 ACCESSIBLE SOLUTIONS INC 4,146.00 4,146.00 ACCO BRANDS USA, LLC 216.44 216.44 ACCURATE REPORTING OF SHREVEPORT INC 1,406.55 1,406.55 ACE HARDWARE 57.53 57.53 ACI SPECIALITY BENEFITS CORPORATION 16,511.25 16,511.25 ACS FITNESS EQUIPMENT LLC 7,797.00 7,797.00 ACTION ELECTRIC INC 6,508.75 6,508.75 ACTION TARGET 220.30 220.30 ACTIVE NETWORK 342.10 342.10 ADAMSON POLICE PRODUCTS 313.00 313.00 ADAPCO INC 191,348.00 191,348.00 ADI 13,798.21 13,798.21 ADMINISTRATIVE OFFICE OF THE COURTS 13,753.89 13,753.89 ADOBE SYSTEMS INC 898.80 898.80 ADSOURCE ADVERTISING PROMO INC 5,903.26 5,903.26 ADVANCE INSTALLATIONS INC 17,070.00 17,070.00 ADVANCED COMMUNICATION & TECHNOLOGY SERVICE 30,633.30 30,633.30 ADVANCED COMPANIES DBA: ADVANCED ASPHALT 13,697.04 13,697.04 ADVANCED INTERPRETING & TRANSLATING SERVICES 32,237.50 32,237.50 ADVANCED POWDER COATING & SANDBLASTING LLC 1,624.26 1,624.26 ADVANTIDGE, INC. 39.89 39.89 AEC ONLINE STORE 102.73 102.73

1 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD AEROFLEX WICHITA INC $ 2,332.00 $ 2,332.00 AFFINITY BURIAL & CREMATION SOCIETY 2,062.00 2,062.00 AFFINITY SOLUTIONS GROUP, LLC 32,495.70 32,495.70 AFFORDABLE OFFICE FURNITURE & SUPPLIES 4,663.75 4,663.75 AGILENT TECHNOLOGIES INC 25,356.11 25,356.11 AHERN RENTALS INC 679.45 679.45 AHLUWALIA, HARDIP 1,416.41 1,416.41 AHUMADA, JAMIE 1,500.00 1,500.00 AIR & WASTE MANAGEMENT ASSOC 1,842.00 1,842.00 AIR FILTER SALES & SERVICE 365.12 365.12 AIR MONITOR CORPORATION 1,017.62 1,017.62 AIRE‐MASTER OF RENO 1,680.00 1,680.00 AIRGAS NCN INC 3,769.34 3,769.34 ALAMEDA COUNTY CLERK 30.00 30.00 ALBRIGHT, HAROLD G 1,092.68 1,092.68 ALDER CREEK VILLAS APARTMENTS 3,020.32 3,020.32 ALDERMAN, WENDY 200.00 200.00 ALEGRIA ASSOCIATES, P.C. 2,254.52 2,254.52 ALEPH OBJECTS INC 400.00 400.00 ALERE NORTH AMERICA INC 9,116.67 9,116.67 ALERT SECURITY ASSET PROTECTION 13,517.68 13,517.68 ALEXANDER & BALDWIN, INC. 387.48 387.48 ALHAMBRA 1,272.29 1,272.29 ALL AMERICAN LOCK & SAFE 2,410.00 2,410.00 ALL OCCASION RENTALS 516.73 516.73 ALL PACKAGING COMPANY INC 1,993.74 1,993.74 ALL PRO SECURITY, INC. 454.00 454.00 ALL VALLEY HOME CARE 10,087.50 10,087.50 ALL WRAPPED UP 1,460.00 1,460.00 ALLEGIS CORP 150.75 150.75 ALLEN, PETER S 220.00 220.00 ALLERGAN USA INC 4,000.00 4,000.00 ALLIANCE FOR INNOVATION 5,435.00 5,435.00 ALLIED UNIVERSAL SECURITY SERVICES 291,463.84 291,463.84 ALLINA HEALTH SYSTEM 500.00 500.00 ALLSTAR FIRE EQUIPMENT 114.00 114.00 ALLSTREAM BUSINESS US INC 22,013.89 22,013.89 ALPHA ANALYTICAL INC 32,537.50 32,537.50 ALPHA CARD SYSTEMS LLC 368.00 368.00 ALPHA TREE 300.00 300.00 ALPINE HELICOPTER SERVICE INC 26,957.50 26,957.50 ALPINE LOCK AND KEY INC 9,469.18 9,469.18 ALSCO AMERICAN LINEN DIVISION 645.34 645.34 ALTA LANGUAGE SERVICES INC 500.00 500.00 ALTA VISTA MENTAL HEALTH LLC 109,940.51 109,940.51 ALTOEDGE 108.83 108.83 AMADOR STAGE LINES INC 447.11 447.11 AMAZON 46.84 46.84 AMAZON.COM INC 126,171.09 126,171.09 AMBITION DETAILING 378.46 378.46 AMCB LLC, DBA RUBBISH RUNNERS 275.00 275.00 AMD BIOTECH INC 1,450.00 1,450.00 AMER ASSOC OF CLINICAL ENDOCRINOLOGIST 100.00 100.00 AMERCARE PRODUCTS INC 28,757.50 28,757.50 AMERICA RENTS 1,728.20 1,728.20 AMERICAN ACADEMY OF FAMILY PHYSICIANS 116.60 116.60 AMERICAN ACADEMY OF PEDIATRICS 60.00 60.00

2 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD AMERICAN ARBITRATION ASSOC$ 150.00 $ 150.00 AMERICAN ARBORISTS LTD 13,048.27 13,048.27 AMERICAN ASSOC OF LAW LIBRARIES 254.00 254.00 AMERICAN ASSOCATION OF NURSES 95.00 95.00 AMERICAN BAR ASSOC 575.00 575.00 AMERICAN CHILLER SERVICES, INC. 10,965.00 10,965.00 AMERICAN COMPREHENSIVE COUNSELING SERVICE 18,647.48 18,647.48 AMERICAN EQUIPMENT LLC 1,694.14 1,694.14 AMERICAN FIDELITY ASSURANCE CO 79,593.36 79,593.36 AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS 1,100.00 1,100.00 AMERICAN LIBRARY ASSOC 263.00 263.00 AMERICAN PLANNING ASSOCIATION 2,285.00 2,285.00 AMERICAN PUBLIC HEALTH ASSOCIATION 990.00 990.00 AMERICAN READING GLASS 356.60 356.60 AMERICAN TOWER CORPORATION 15,516.12 15,516.12 AMERICAN WATER WORKS ASSOC 200.00 200.00 AMERICAS BEST TRAVEL INN 259.96 259.96 AMERIGEN POWER SOLUTIONS LLC 7,198.54 7,198.54 AMERIPRIDE SERVICES 2,811.95 2,811.95 AMEZAGA, ALFREDO M JR 8,250.00 8,250.00 AMPLITUDE LLC 1,639.37 1,639.37 AMTEC HUMAN CAPITAL 1,211.92 1,211.92 AMZ FIGS INC 430.00 430.00 ANCHOR DOOR & HARDWARE INC 820.00 820.00 ANDYS LOCK AND KEY 29.79 29.79 ANIMAL EMERGENCY CENTER 1,300.00 1,300.00 ANIXTER INC 1,306.41 1,306.41 ANKURA CONSULTING GROUP LLC 38,250.00 38,250.00 ANSI‐ASQ 32,450.00 32,450.00 ANSWERWEST.COM 2,070.00 2,070.00 ANTOS, EARLENE 800.00 800.00 ANYTIME LOCKSMITH RENO 185.00 185.00 AP ONETIME VENDOR (GROUPED) 7,292.69 7,292.69 APCO INTERNATIONAL INC 420.00 420.00 APEX SAW WORKS 1,055.83 1,055.83 APLOS SOFTWARE, LLC 180.00 180.00 APPLE BOOKS 149.00 149.00 APPLE INC 13,435.90 13,435.90 APPLIANCE PARTS COMPANY 35.55 35.55 APPLIED MECHANICAL INC 12.50 12.50 APPLIED STAFFING SOLUTIONS LLC 12,163.14 12,163.14 APPRAISAL INSTITUTE 200.00 200.00 APPROVED OPTICS 1,362.13 1,362.13 ARC HEALTH & WELLNESS LLC 62,587.56 62,587.56 ARC SERVICES/TRAINING 180.00 180.00 ARMAMENT SYSTEMS 210.00 210.00 ARMORED MOBILITY INC 11,732.12 11,732.12 ARNAUD, DEBBIE 4,156.00 4,156.00 ARRASCADA, AMANDA 3,151.44 3,151.44 ARRINGTON WATKINS ARCHITECTS, LLC 2,454.00 2,454.00 ARROW FALCON EXPORTERS INC 490.00 490.00 ARROWHEAD SCIENTIFIC INC 969.97 969.97 ARTICLE 2,044.00 2,044.00 ARTISTIC FENCE CO INC 942.00 942.00 ARTOWN 25,000.00 25,000.00 ASCP 299.00 299.00 ASHRAE 239.00 239.00

3 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD ASSEMBLA INC $ 150.00 $ 150.00 ASSESSMENT MANAGEMENT GROUP 4,185.14 4,185.14 ASSOC OF STATE FLOODPLAIN MANAGERS 120.00 120.00 ASSOCIATED BAG COMPANY 2,038.11 2,038.11 ASSOCIATION OF FAMILY & CONCILIATION COURTS 160.00 160.00 ASSOCIATION OF FORENSIC QUALITY ASSURANCE MANAGERS 250.00 250.00 ASSOCIATION OF FUNDRAISING PROFESSIONALS 275.00 275.00 ASTROPHYSICS INC 41,500.00 41,500.00 AT & T 105,748.85 105,748.85 AT YOUR PACE ONLINE LLC 105.00 105.00 ATWELL LLC 3,609.03 3,609.03 AUCKENTHALER, ALEXIS 6,599.00 6,599.00 AUDIMATION SERVICES INC 12,335.83 12,335.83 AUTOMATED TEMPERATURE CONTROLS INC 131.56 131.56 AUTOMATION ELECTRIC INC 1,336.13 1,336.13 AUTOMOTIVE SERVICE CENTER 322.66 322.66 AUTOZONE 178.10 178.10 AVANT WIRELESS LLC 5,350.00 5,350.00 AVAST SOFTWARE 219.99 219.99 AVENUE 5 RESIDENTIAL 250.00 250.00 AVFUEL CORPORATION 1,041.85 1,041.85 AVIALL SERVICES INC 5,121.61 5,121.61 AVIATION CLASSICS LTD 2,212.00 2,212.00 AVID IDENTIFICATION SYSTEMS INC 55.00 55.00 AWARD ZONE 1,565.85 1,565.85 AWAXX SYSTEMS INC 860.00 860.00 AXION ENGINEERING, LLC 8,149.00 8,149.00 AXLELINE 840.80 840.80 AXON ENTERPRISE INC 38,579.46 38,579.46 AZURADISC 69.95 69.95 B&H PHOTO‐VIDEO INC 441.04 441.04 B&L BACKFLOW TESTING 900.00 900.00 B&T CUSTOM ROD & RESTORATION 656.61 656.61 B&T SALES & SERVICE INC 740.98 740.98 BABIES R US 11.12 11.12 BABIONE, TERRY 2,247.54 2,247.54 BACKFLOW TECHNOLOGIES 631.40 631.40 BAKEMARK 5,691.29 5,691.29 BAKER & TAYLOR BOOKS 70,630.80 70,630.80 BAKER, WILLIAM 500.00 500.00 BALANCE THERAPY CENTER LLC 15,102.13 15,102.13 BALLENGER MOTORSPORTS 53.97 53.97 BANBRIDGE LLC 2,388.00 2,388.00 BANK OF AMERICA 8,868.44 8,868.44 BARNES & NOBLE SUPERSTORES INC 525.00 525.00 BARNES, JAMES I 480.00 480.00 BASKETS OF CAMBODIA 619.36 619.36 BATTERIES PLUS 1,843.14 1,843.14 BATTERY SYSTEMS 1,832.26 1,832.26 BATTLE BORN MEDIA LLC 1,833.00 1,833.00 BATTLE BORN MEDIA, LLC 4,200.00 4,200.00 BAUER COMPRESSORS INC 140.96 140.96 BAYLEY, LILLY MAY 800.00 800.00 BAYSCAN TECHNOLOGY 725.80 725.80 BBBO, LLC 5,982.00 5,982.00 BCT CONSULTING INC 15,059.60 15,059.60 BEEF O BRADYS 14.53 14.53

4 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD BEGGS, LYN E $ 440.00 $ 440.00 BEGLEY, BRENT 6,825.00 6,825.00 BEHRMAN‐LIPPERT, JOANN 3,060.00 3,060.00 BELL CONFLICT GROUP 51,500.00 51,500.00 BELNICK RETAIL, LLC 2,230.00 2,230.00 BEN MEADOWS COMPANY INC 101.59 101.59 BENDER, CINDY 729.97 729.97 BENEDICT ENGINEERING PC 4,485.00 4,485.00 BENJAMIN INTERNATIONAL 221.85 221.85 BERNING & ASSOCIATES LLC 10,700.00 10,700.00 BEST BUY 5,754.30 5,754.30 BEST JANITORIAL SERVICES INC 5,705.43 5,705.43 BEST WESTERN INN 4,020.52 4,020.52 BETTER CITY LLC 62,228.20 62,228.20 BETTY MILLS COMPANY 335.37 335.37 BEUG BEHAVIORIAL INTERVENTION & CONSULTING SERVICES 525.00 525.00 BEYER, ELIZABETH WEBB 1,750.00 1,750.00 BI STATE PROPANE LLC 30.61 30.61 BIDDLE CONSULTING GROUP INC 2,995.00 2,995.00 BIG 5 SPORTING GOODS 88.96 88.96 BIG LOTS STORES 17.00 17.00 BIG O TIRES 4,457.51 4,457.51 BIG VALLEY HONDA 45.45 45.45 BILL STEPHENS PRODUCTIONS, INC 208.00 208.00 BIRCH, NANCY A., RN 1,467.00 1,467.00 BISBEE, PATRICIA L 325.00 325.00 BI‐STATE PROPANE 318.00 318.00 BJS BARBECUE 73.98 73.98 BLACK BOX CORPORATION OF PENNSYLVANIA 838.70 838.70 BLAKELY JOHNSON & GHUSN INC 430.00 430.00 BLUE COURAGE LLC 646.70 646.70 BLUE HOST, INC 47.97 47.97 BLUEHOST 287.76 287.76 BOB BARKER COMPANY INC 25,092.79 25,092.79 BOBBY PAGE DRY CLEANER 516.25 516.25 BOBCAT OF RENO 5,421.81 5,421.81 BONANZA PEST CONTROL INC 40.00 40.00 BONANZA PRODUCE CO 51,916.40 51,916.40 BONANZA REPORTING RENO 1,555.20 1,555.20 BONANZA SEPTIC SERVICE 320.00 320.00 BOOSTED LEARNING LLC 3,094.00 3,094.00 BOOT BARN 134.99 134.99 BOULDER COUNTY COURT 28.97 28.97 BOULDER CREEK APARTMENTS 1,079.00 1,079.00 BOUND TREE MEDICAL LLC 1,768.93 1,768.93 BOUTILIER PH.D, LYNN 6,916.00 6,916.00 BOYS & GIRLS CLUB OF TRUCKEE MEADOWS 2,629.75 2,629.75 BRACKETT AIRCRAFT CO. INC 36.05 36.05 BRADY INDUSTRIES LLC 476.79 476.79 BRAINFUSE ONLINE INSTRUCTION 5,960.00 5,960.00 BRANDED SCREEN PRINTING 748.80 748.80 BRENTRONICS 415.17 415.17 BRIAN D LEANY PHD LLC 8,285.00 8,285.00 BRINKBY ANIMAL HOSPITAL 375.00 375.00 BRISTLECONE FAMILY RESOURCES 149,041.83 149,041.83 BROADBENT & ASSOCIATES INC 58,427.01 58,427.01 BROOKLYN FORENSICS LLC 5,498.52 5,498.52

5 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD BROWN AND CALDWELL INC$ 19,124.60 $ 19,124.60 BROWN MILBERY INC 3,735.12 3,735.12 BROWNSTONE APARTMENTS LLC 1,500.00 1,500.00 BRUCE III, THOMAS 240.00 240.00 BRUCE MACKAY PUMP & WELL SERVICE 4,744.75 4,744.75 BRUNO'S COUNTRY CLUB LLC 2,501.34 2,501.34 BRUNTZ, TRACY 360.00 360.00 BRYCON CORPORATION 32,208.46 32,208.46 BSA ENVIRONMENTAL SERVICES INC 170.00 170.00 BSHIFTER 385.00 385.00 BT MANCINI CO INC 28,950.00 28,950.00 BUDGET BLINDS 475.00 475.00 BUDGET DUMPSTER 948.00 948.00 BUDGET MOTEL 82.62 82.62 BUILD OUR CENTER INC 100.00 100.00 BUILT FOR TEAMS 709.00 709.00 BULBMAN INC 187.56 187.56 BULLEX, INC 27,730.86 27,730.86 BULLY'S 130.35 130.35 BUNN, ANDREW 1,500.00 1,500.00 BUONACORSI, VALERIE 1,265.00 1,265.00 BURDICK EXCAVATING CO, INC 22.45 22.45 BURGARELLO ALARM INC 2,332.80 2,332.80 BURKE, KIEN 150.00 150.00 BURNEY'S COMMERCIAL SERVICE INC 3,381.32 3,381.32 BURRILL CONSULTING 5,200.00 5,200.00 BUSHARD, PHILIP L. 5,200.00 5,200.00 BUSINESS INK COMPANY 387.50 387.50 BUZBY.COM INC 20,111.00 20,111.00 BW MOVING 1,790.00 1,790.00 CA ATTY CRIMINAL JUSTICE 149.00 149.00 CABELA'S 479.96 479.96 CAL INC 750.00 750.00 CAL TOPO LLC 50.00 50.00 CALIBRE PRESS LLC 149.00 149.00 CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICERS 1,452.00 1,452.00 CALIFORNIA ASSOCIATION OF HOSTAGE NEGOTIATORS 5,599.00 5,599.00 CALIFORNIA ASSOCIATION OF PUBLIC INFORMATION OFFICIALS 20.00 20.00 CALIFORNIA DEPT OF JUSTICE 15.00 15.00 CALIFORNIA GANG TASK FORCE 725.00 725.00 CALIFORNIA INDUSTRIAL RUBBER CO 1,674.21 1,674.21 CALIFORNIA PUBLIC DEFENDERS ASSOCIATION 175.00 175.00 CALL TO COMPASSION 130,622.89 130,622.89 CALLE TACOS 2,020.00 2,020.00 CAL‐NEVADA TOWING & TRANSPORT INC. 1,297.50 1,297.50 CALVADA FOOD SALES 1,234.62 1,234.62 CAMELOT PARTY & SPECIAL EVENT 253.00 253.00 CAMPAIGNMONITOR 98.00 98.00 CAMPBELL PET COMPANY 779.26 779.26 CAMPBELL SCIENTIIFIC INC 9,317.67 9,317.67 CANNON COCHRAN MGMT SER. INC 15,037.50 15,037.50 CANON FINANCIAL CFS 1,432.52 1,432.52 CANON FINANCIAL SERVICES INC 16,655.17 16,655.17 CANON SOLUTIONS AMERICA INC 92.00 92.00 CANTINA LOS TRES HOMBRES 40.60 40.60 CANYON ONE INC 35,000.00 35,000.00 CAPE COD SYSTEMS 224.93 224.93

6 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD CAPITAL FORD INC $ 55,928.50 $ 55,928.50 CAPTIONS UNLIMITED OF NEVADA INC 1,330.80 1,330.80 CARDINAL FORENSIC HEALTHCARE 836.00 836.00 CARDINAL HEALTH INC 15,523.00 15,523.00 CAREERTRACK 298.00 298.00 CAREMARK 48.63 48.63 CARLS JR 12.32 12.32 CARLSON, KAILEEN 4,300.00 4,300.00 CAROLLO ENGINEERS 163,301.44 163,301.44 CARSON DODGE CHRYSLER PLYMOUTH 289,833.73 289,833.73 CARSON TAHOE REGIONAL HOSPITAL 1,000.00 1,000.00 CARTER, CINDY M 478.50 478.50 CARTER‐HARGROVE INC 17,139.50 17,139.50 CASAT ‐ WEB 260.00 260.00 CASEY CAMPBELL MEDIATION 1,050.00 1,050.00 CASHMAN EQUIPMENT COMPANY INC 274,409.64 274,409.64 CASTLE FOODS 41,642.82 41,642.82 CATHOLIC CHARITIES OF NORTHERN NEVADA 308,620.68 308,620.68 CATHOLIC CHARTIES OF NORTHERN NV 745.00 745.00 CCMSI 530,966.48 530,966.48 CDM SMITH INC 5,431.00 5,431.00 CDS GROUP HEALTH 169,945.99 169,945.99 CDW GOVERNMENT INC 40,398.66 40,398.66 CEBERIO, ARAITZ 1,660.00 1,660.00 CEI ALARM 2,268.00 2,268.00 CELLEBRITE USA CORP 3,700.00 3,700.00 CENTER FOR APPLIED BEHAVIORAL SCIENCES 585.00 585.00 CENTER FOR SPIRITUAL HEALING 50.00 50.00 CENTRAL RESTAURANT PRODUCTS 3,950.54 3,950.54 CENTRAL SANITARY SUPPLY 53,183.21 53,183.21 CENTURY GLASS INC 489.00 489.00 CENTURY PARK APARTMENTS, LLC 5,471.00 5,471.00 CENTURY THEATRES 1,420.00 1,420.00 CENTURYLINK COMMUNICATIONS LCC 17,346.10 17,346.10 CERILLIANT CORPORATION 537.13 537.13 CERNA 1100 LLC 935.00 935.00 CH2M HILL INC 78,113.20 78,113.20 CHADWICK, DEBRA L 652.60 652.60 CHALLENGE ISLAND 460.00 460.00 CHALLENGER SPORTS CORP 206.00 206.00 CHAMPION CHEVROLET GEO 286,272.77 286,272.77 CHANGE COMPANIES 2,750.00 2,750.00 CHANNING L. BETE CO. INC 14,058.60 14,058.60 CHARTER COMMUNICATIONS HOLDINGS, LLC 51,279.82 51,279.82 CHARTER, ANGIE, LCSW 3,185.00 3,185.00 CHEESE BOARD & WINE SELLER INC 290.75 290.75 CHEN, WALLACE 160.00 160.00 CHESNEY, LARRY E 480.00 480.00 CHESTERS RENO HARLEY‐DAVIDSON 647.64 647.64 CHEVRON 79.41 79.41 CHEVRON PRODUCTS CO 4,917.85 4,917.85 CHEWY COM 601.82 601.82 CHICKEN HAWK TRANSPORT 4,500.00 4,500.00 CHIHUAHUAS GRILL 13.90 13.90 CHILDREN'S CABINET INC 312,165.23 312,165.23 CHUNG, PAULA JO 425.00 425.00 CHVILICEK, SARAH L 480.00 480.00

7 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD CI TECHNOLOGIES, INC. $ 100.00 $ 100.00 CINTAS CORP 477.04 477.04 CIRCUS CIRCUS HOTEL CASINO 2,098.83 2,098.83 CISCO AIR SYSTEMS INC 1,717.63 1,717.63 CITY AUTO TOWING 150.00 150.00 CITY CENTER APARTMENTS 690.00 690.00 CITY DIRECTORIES 245.00 245.00 CITY OF RENO 1,254,981.64 1,254,981.64 CITY OF SPARKS 695,338.83 695,338.83 CITYGOVAPP INC 10,596.00 10,596.00 CIVIC RESEARCH INSTITUTE INC 179.95 179.95 CLARK PEST CONTROL 1,338.00 1,338.00 CLARKE MOSQUITO CONTROL PRODUCTS 39,628.80 39,628.80 CLEAR CHANNEL OUTDOOR INC 1,260.00 1,260.00 CLEARACRE PARTNERS 726.00 726.00 CLERK OF SUPREME COURT OF NEVADA 1,000.00 1,000.00 CLEVERBRIDGE 69.95 69.95 CLINICAL PHARMACY CONSULTANTS INC 6,120.00 6,120.00 CLINIQA CORPORATION 670.75 670.75 CLIO SOFTWARE 750.00 750.00 CLIPPER CONTROLS INC 3,300.00 3,300.00 CLIZER, DAVID 240.00 240.00 CMI INC 1,895.95 1,895.95 CODALE ELECTRIC SUPPLY, INC 250.38 250.38 CODESP PUBLIC HR 1,450.00 1,450.00 COIT SERVICES OF RENO/CHICO LLC 40.00 40.00 COLLABORATIVE DESIGN STUDIO 67,647.50 67,647.50 COLLINS TELECOMMUNICATIONS LLC 2,420.00 2,420.00 COLLISION RECONSTRUCTION ASSOCIATION, LLC 5,295.31 5,295.31 COLOR‐CRAFTERS INC 9,715.00 9,715.00 COLUMBIA BOOKS INC 249.00 249.00 COLUMBIA ULTIMATE INC 11,924.00 11,924.00 COMFORT INN & SUITES 93.00 93.00 COMMAND SOURCING INC 1,818.92 1,818.92 COMMERCIAL TELEPHONE EXCHANGE INC 3,611.65 3,611.65 COMMON CENTS EMS SUPPLY 559.00 559.00 COMMUNITY GARDENS 189.00 189.00 COMMUNITY HEALTH ALLIANCE 7,243.28 7,243.28 COMPETITIVE EDGE SOFTWARE LLC 4,140.00 4,140.00 COMPLETE DOCUMENT MANAGEMENT SOLUTIONS, INC 64,753.02 64,753.02 COMPUTRUST SOFTWARE CORP 12,150.80 12,150.80 CONCENTRA MEDICAL CENTER 402.00 402.00 CONDUENT GOVERNMENT SYSTEMS, LLC 228,224.74 228,224.74 CONSTRUCTION MATERIALS ENGINEERS INC 5,918.60 5,918.60 CONSTRUCTION SEALANTS SUPPLY INC 1,863.37 1,863.37 CONTEMPORARY FORUMS 965.00 965.00 CONTINUING EDUCATION OF THE BAR‐CALIFORNIA 143.75 143.75 CONTINUING MEDICAL EDUCATION 25.00 25.00 CONTROL COMPANY 193.73 193.73 CONVERGEONE, INC. 125,646.40 125,646.40 COOK'S DIRECT INC 8,602.01 8,602.01 COOKS PHOTOGRAPHY 2,539.00 2,539.00 CORD DEPOT 399.99 399.99 CORE DYNAMICS LLC 688,532.48 688,532.48 CORNERHOUSE 1,175.00 1,175.00 CORPORATE TRANSLATION SVCS. INC. 300.88 300.88 COSMOPOLITAN APARTMENTS 1,422.00 1,422.00

8 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD COSTCO $ 303.59 $ 303.59 COSTCO WHOLESALE 8,088.60 8,088.60 COULTER, BOBBI J 6,863.00 6,863.00 COUNTY FISCAL OFFICERS ASSOCIATION 700.00 700.00 COURSERA 49.00 49.00 COURTYARD BY MARRIOTT 298.53 298.53 COURTYARD RENO EQUITY, LLC 1,215.33 1,215.33 CPI/GUARDIAN 8,100.00 8,100.00 CRAIGSLIST.ORG 25.00 25.00 CRANDELL, JOHN 3,656.50 3,656.50 CREATING LASTING SOLUTIONS INC 8,849.60 8,849.60 CREATIVE CONCEPTS 29,181.30 29,181.30 CREDITRON 22,400.88 22,400.88 CRIBS FOR KIDS 5,173.25 5,173.25 CRISIS CALL CENTER 10,000.00 10,000.00 CRITTER CONTROL OF RENO 889.00 889.00 CROSSED KEYS COUNSELING 2,359.86 2,359.86 CROWLEY & FERRATO PUBLIC AFFAIRS INC 15,000.00 15,000.00 CROWLEY, MARGARET M 3,250.00 3,250.00 CROWN AWARDS 233.62 233.62 CRYSTAL ICE COMPANY 719.04 719.04 CSG SYSTEMS INC 1,224.00 1,224.00 CSI FORENSIC SUPPLY 70.35 70.35 CUMULUS MEDIA 490.00 490.00 CUSTOM GLASS DISTRIBUTORS INC 40.00 40.00 CUSTOMER ELATIONS, INC. 964.85 964.85 CVS PHARMACY INC 229.29 229.29 CXT INC 32,737.75 32,737.75 CYBERTECH SYSTEMS & SOFTWARE INC 36,000.00 36,000.00 D & B POWER ASSOCIATES INC 3,764.00 3,764.00 D & D ROOFING & SHEET METAL INC 30,747.45 30,747.45 D & M PUBLIC SERVICES IN NEVADA 3,600.00 3,600.00 D & S TOW INC 531.50 531.50 DA VICTIM FUND 7,553.00 7,553.00 DAILEY & WELLS COMMUNICATIONS INC 269,148.55 269,148.55 DALLAS CHILDREN'S ADVOCACY CENTER 1,730.00 1,730.00 DAMON INDUSTRIES 8,026.45 8,026.45 DANI INSTRUMENTS INC. 10,450.00 10,450.00 DANLEY, DANI 100.00 100.00 DARK KHIGHT ARMOURY 325.34 325.34 DATAWORKS PLUS LLC 61,781.88 61,781.88 DAUS, LYNNE J 1,125.00 1,125.00 DAVID ANTONUCCIO, P 150.38 150.38 DAVIS, MARIA C 1,590.00 1,590.00 DAVIS, WILLIAM MD 4,449.00 4,449.00 DAYS INN 409.95 409.95 DAYS INN 158.00 158.00 DCG MANAGEMENT, INC. 305.00 305.00 DELIVERY CONCEPTS, INC. 427.64 427.64 DELL MARKETING LP 163,905.51 163,905.51 DELMAR FURNISHINGS INC 1,654.49 1,654.49 DELTA CHALLENGE COINS LLC 914.00 914.00 DEMAKAS, KATHRYN 240.00 240.00 DEMCO INC. 5,319.58 5,319.58 DEPARTMENT OF VETERANS AFFAIRS 327.20 327.20 DESERT FIRE PROTECTION 1,838.56 1,838.56 DESERT GLASS CONTRACTING CO INC 225.20 225.20

9 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD DESERT HILLS ELECTRIC $ 599.40 $ 599.40 DESERT ROSE INN 400.00 400.00 DEW HYDROLOGY 2,000.00 2,000.00 DIAMOND G CONSTRUCTION INC 111,012.83 111,012.83 DIAMOND TRAFFIC PRODUCTS 4,475.50 4,475.50 DIAMONDBACK FIRE & RESCUE, LLC 541.20 541.20 DIANE J COMEAUX 24,874.89 24,874.89 DICKEYS 167.88 167.88 DICKSON UNIGAGE INC 474.04 474.04 DIEBOLD INCORPORATED 132.88 132.88 DIGI KEY CORP 353.76 353.76 DIGIPRINT 167.49 167.49 DIGITALBUYER.COM 387.00 387.00 DIRECT TV 992.90 992.90 DISCOUNT MUG 134.00 134.00 DISH NETWORK COMMERCIAL TV 370.59 370.59 DISTRICT ATTORNEY WITNESS (GROUPED) 11,565.21 11,565.21 DISTRICT ATTORNEY WITNESS FEE (GROUPED) 13,700.00 13,700.00 DISTRICT STRATEGIES LLC 3,750.00 3,750.00 DIVDAT 84,074.44 84,074.44 DJR FORENSICS 32,982.00 32,982.00 DMG RENO INC 5,260.50 5,260.50 DNA DOE PROJECT 1,000.00 1,000.00 DNC HOLDINGS INC 87.66 87.66 DNSFILTER.COM 15.00 15.00 DOCMEIN.COM 40.00 40.00 DOLAN CONSULTING GROUP 695.00 695.00 DOLAN, PATRICK D 17,350.00 17,350.00 DOLLAR GENERAL 6.00 6.00 DOLLAR TREE STORES INC 199.36 199.36 DOMESTIC VIOLENCE RESOURCE CENTER 18,500.00 18,500.00 DOMINION VOTING SYSTEMS INC 635,200.00 635,200.00 DOMINOS PIZZA 240.57 240.57 DONSHICK, FRANCINE S. 240.00 240.00 DONUT BISTRO 19.98 19.98 DOOLEY ENTERPRISES INC 146.20 146.20 DORMAN, RHONDA JEAN 240.00 240.00 DORSEY, MONICA 40.00 40.00 DOTSON LAW 825.00 825.00 DPIF NV 4 SPARKS, LLC 76,283.56 76,283.56 DRAEGER INC 3,500.00 3,500.00 DROPBOX INC 19.98 19.98 DS WATER 31.58 31.58 DUDE SOLUTIONS INC 17,300.00 17,300.00 DUGAN‐STANFIELD, MONIQUE 400.00 400.00 DUNCAN FAMILY HEALTHCARE PLLC 75.00 75.00 DUNSEATH KEY CO INC 188.68 188.68 DUSTIN, JENNIFER 545.78 545.78 DYER ENGINEERING CONSULTANTS INC 17,483.75 17,483.75 DYNAGRAPHICS 431.00 431.00 DYNAMIC SYSTEMS, INC. 6,600.00 6,600.00 E M CONSULTING INC 1,005.50 1,005.50 E POLYSTAR INC 873.12 873.12 EAGLE QUEST 6,702.08 6,702.08 EARTHGRAINS COMPANY 7,856.72 7,856.72 EAST COAST METROLOGY LAB 2,640.00 2,640.00 EASY INN 1,100.00 1,100.00

10 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD EASY ROOTER $ 2,720.00 $ 2,720.00 EASYKEYS.COM INC 34.75 34.75 ECIVIS, INC. 150,000.00 150,000.00 EDAWN 60.00 60.00 EDMONDSON, SUSAN J 1,800.00 1,800.00 EDUCATION ALLIANCE OF WASHOE COUNTY INC 1,500.00 1,500.00 EDWARDS, SCOTT 8,800.00 8,800.00 EGGEN, LOREN 240.00 240.00 EHAWAII.GOV 25.00 25.00 EIDE BAILLY LLP 34,000.00 34,000.00 EINSTEIN BROS BAGEL 195.90 195.90 ELDORADO HOTEL RESORTS CASINO RENO 1,072.32 1,072.32 ELEARNINGFREAK COM 84.50 84.50 ELECTION ADMINISTRATION REPORTS 219.00 219.00 ELECTRICAL SOLUTIONS LLC 3,071.32 3,071.32 ELECTRO‐HYDRAULICS LLC 168,864.00 168,864.00 ELEY, CHARLENE P 300.00 300.00 ELITE TRANSLINGO 2,825.55 2,825.55 ELLISON, LISA MARIE 40.00 40.00 ELSRODE, MARIANNE 40.00 40.00 EMBASSY SUITES 416.70 416.70 EMPLOYEE REIMBURSEMENTS/TRAVEL (GROUPED) 150,816.38 150,816.38 EMPLOYER LYNX INC 561.50 561.50 EMPLOYNET INC 23,857.86 23,857.86 EMPOWERMENT CENTER 360.00 360.00 ENGINEERING NEWS RECORD 45.00 45.00 ENGRAVERS OF RENO 308.44 308.44 ENNIS PAINT INC 67,664.39 67,664.39 ENOVEN INDUSTRIES LLC 133.56 133.56 ENTENMANN ROVIN COMPANY 3,097.50 3,097.50 ENTERPRISE FLEET MANAGEMENT INC 45,415.78 45,415.78 ENTERPRISE PRINT MGMT SOLUTIONS 1,483.74 1,483.74 ENTERPRISE RENT‐A‐CAR 1,225.63 1,225.63 ENVIROMENTAL ALTERNATIVES FOSTER 1,800.00 1,800.00 ENVIROMENTAL DYNAMICS INTERNATIONAL 9,402.25 9,402.25 ENVIRONMENTAL TESTING 445.00 445.00 ENVISIONWARE, INC 2,475.00 2,475.00 EPI‐USE AMERICA INC 16,650.00 16,650.00 EPI‐USE LABS LLC 6,373.68 6,373.68 EPPENDORF NORTH AMERICA INC 24,210.00 24,210.00 EPSON STORE 80.96 80.96 ESRI INC 70,650.00 70,650.00 ESSVR LLC 95,149.80 95,149.80 EVENFLO COMPANY INC 10,550.95 10,550.95 EVERNOTE CORP 69.99 69.99 EVIDENT CRIME SCENE PRODUCTS 204.70 204.70 EWING IRRIGATION PRODUCTS INC 1,039.74 1,039.74 EXAMWORKS CLINICAL SOLUTIONS, LLC 1,000.00 1,000.00 EXL MEDIA CORP 6,000.00 6,000.00 EXPRESS TIME SYSTEMS 49.90 49.90 EXTENDED STAY 194.08 194.08 EXTRA PACKAGING LLC 3,953.71 3,953.71 EXTREME NETWORKS INC 39,641.71 39,641.71 EXXON STATION 128.90 128.90 EYE P SOLUTIONS 24,394.00 24,394.00 EYEP SOLUTIONS 710.00 710.00 EYERLY BALL COMMUNITY MENTAL HOSPITAL 200.00 200.00

11 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD F & F INDUSTRIES INC $ 83,496.00 $ 83,496.00 FABTECH LLC 1,735.00 1,735.00 FACEBOOK.COM 1,595.93 1,595.93 FACTORY MOTOR PARTS COMPANY 5,338.87 5,338.87 FALKE PH.D., STEPHANIE 1,000.00 1,000.00 FALLAS DISCOUNT STORES 157.64 157.64 FAMILY COUNSELING SERVICE 25,412.29 25,412.29 FARMER BROTHERS CO 5,220.00 5,220.00 FARONICS TECHNOLOGIES USA INC 561.55 561.55 FARR CONSTRUCTION CORP 92,848.52 92,848.52 FARR WEST ENGINEERING 24,159.36 24,159.36 FAST FOODIES 815.64 815.64 FAST GLASS INC 690.00 690.00 FASTENAL COMPANY 1,317.91 1,317.91 FASTSIGNS 458.50 458.50 FBI NATIONAL EXECUTIVE INSTITUTE ASSOCIATES 100.00 100.00 FEATHERLITE OF RENO LTD 7,341.49 7,341.49 FEDERAL ENGINEERING INC 17,003.50 17,003.50 FEDERAL EXPRESS CORPORATION 4,147.45 4,147.45 FEDERAL TELECOMMUNICATIONS INC 3,074.00 3,074.00 FELD FIRE 698.57 698.57 FERGUSON ENTERPRISES INC 6,506.05 6,506.05 FERRELLGAS L P 2,447.11 2,447.11 FIELD‐LANG, CHERYL 1,400.00 1,400.00 FIGS INC 172.00 172.00 FILINGSUPPLIESCOM INC 154.46 154.46 FIND IT PARTS 103.05 103.05 FINDPIGTAILS COM 75.00 75.00 FIREHOUSE 709.24 709.24 FIRST AMERICAN TITLE COMPANY 2,200.00 2,200.00 FIRST BAPTIST CHURCH SPARKS 50.00 50.00 FIRST CENTENNIAL TITLE COMPANY OF NEVADA 2,000.47 2,000.47 FIRST CHOICE SERVICES 2,071.72 2,071.72 FIRST OPTION MEDICAL 1,207.20 1,207.20 FIRST TAEKWONDO 780.00 780.00 FIS 21,641.65 21,641.65 FISHER SCIENTIFIC CO 5,405.29 5,405.29 FITZPATRICK INVESTMENTS LLC 960.00 960.00 FITZPATRICK, SUZANNE 1,600.00 1,600.00 FLAG STORE OF NEVADA INC 1,256.95 1,256.95 FLAGSHIP FLEET MANAGEMENT LLC 34,641.25 34,641.25 FLANNIGAN, MARY LEE 240.00 240.00 FLEET SOLUTIONS LLC 8,935.21 8,935.21 FLEMING DISTRIBUTING CO 342.00 342.00 FLYERS ENERGY LLC 3,129.47 3,129.47 FLYING DIAMOND PHARMACY 378.26 378.26 FOOD SOURCE 142.11 142.11 FOODMAXX 135.80 135.80 FOREFLIGHT LLC 74.99 74.99 FORESTRY SUPPLIERS INC 46.15 46.15 FOREVER 21 151.50 151.50 FORSCI ASSOCIATES LLC 2,950.00 2,950.00 FORTNET SECURITY 107,231.00 107,231.00 FOSTER & FREEMAN USA INC 2,316.14 2,316.14 FOSTER AND ADOPTION (GROUPED) 4,521,594.80 4,521,594.80 FOUNDATIONS INVEST STRATEGIES LLC 950.00 950.00 FOUNDRY LLC 186.72 186.72

12 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD FOUR WHEEL PARTS $ 3,529.49 $ 3,529.49 FREEDOM HOME HEALTH LLC 17,713.42 17,713.42 FREIGHTQUOTE 713.26 713.26 FRENCH TOAST 73.87 73.87 FRESH AIR SYSTEMS TECHNOLOGY INC 5,323.26 5,323.26 FULL SPECTRUM ANALYTICS INC 21,084.00 21,084.00 FUNG, JANICE 17,165.00 17,165.00 FUTURE FORD 2,872.29 2,872.29 GALE GROUP INC 50.00 50.00 GALLS 270.55 270.55 GAMETIME INC 1,771.19 1,771.19 GAP OUTLET 34.98 34.98 GARDEN SHOP NURSERY LLC 82,792.81 82,792.81 GARNISH 2,037.64 2,037.64 GARRISON, LINDSAY A 13,802.00 13,802.00 GARRISON, WISKERCHEN & COATES LTD 330.00 330.00 GARTNER INC 61,213.00 61,213.00 GAYLORD OPRYLAND RESORT 676.47 676.47 GE HEALTHCARE BIO‐SCIENCES CORP. 20,664.00 20,664.00 GENQUEST DNA ANALYSIS LAB LLC 1,124.00 1,124.00 GEORGE T HALL CO INC 1,073.39 1,073.39 GERBATZ, DEBRA LOUISE 240.00 240.00 GERHARDT & BERRY CONSTRUCTION INC 287.00 287.00 GERLACH GENERAL IMPROVEMENT DISTRICT 1,691.25 1,691.25 GHUSN, NANCY MOSS 1,050.00 1,050.00 GIS CERTIFICATION INSTITUTE 285.00 285.00 GLAXOSMITHKLINE 21,718.70 21,718.70 GLEIBERMAN PROPERTIES INC FBO 3,255.56 3,255.56 GLENDALE PARADE STORE 504.50 504.50 GLOBAL FOODS INC 8,196.00 8,196.00 GLOBAL INDUSTRY PRODUCTS, CORP 5,123.13 5,123.13 GLOBAL MEDICAL SOLUTION 833.00 833.00 GLOBAL TECHNOLOGY SYSTEMS INC 4,888.00 4,888.00 GLOBALSTAR LLC 640.24 640.24 GLOTECH INC 495.41 495.41 GODOY MEDICAL FORENSICS INC. 525.00 525.00 GOLD N SILVER INN 60.16 60.16 GOLDEN APARTMENTS 513.00 513.00 GOLDEN GATE PETRO 37.11 37.11 GOLDEN STATE EMERGENCY VEHICLE SERVICE INC 7,499.37 7,499.37 GOLDEN STATE OVERNIGHT 145.38 145.38 GOLLAHER, MICHAEL GREGORY 40.00 40.00 GONZALEZ, MARY ELIZABETH 1,000.00 1,000.00 GOOD SOURCE SOLUTIONS INC 11,639.24 11,639.24 GORDON'S PHOTO SERVICE 420.00 420.00 GOVCONNECTION INC 24,038.14 24,038.14 GOVERNMENT EMPLOYEES INSURANCE COMPANY 19,711.02 19,711.02 GOVERNMENT FINANCE OFFICERS ASSOC 3,040.00 3,040.00 GOVERNMENT MANAGEMENT INFORMATION SCIENCES 40.00 40.00 GOVERNMENTJOBS.COM, INC. 3,540.00 3,540.00 GOVPAYNET 55.75 55.75 GRACE COMMUNITY CHURCH 150.00 150.00 GRAD, NEIL E. ATTORNEY AT LAW 21,600.00 21,600.00 GRAFICS UNLIMITED INC 4,359.00 4,359.00 GRAND SIERRA RESORT AND CASINO 1,024.77 1,024.77 GRANDVIEW TERRACE GENERAL IMPROVEMENT DISTRICT 746.64 746.64 GRANICUS INC 23,850.00 23,850.00

13 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD GRANITE CONSTRUCTION CO INC$ 199,567.38 $ 199,567.38 GRANITE CONSTRUCTION SUPPLY 1,943.52 1,943.52 GRANITE MOUNTAIN MULTIGRAPHICS LLC 126.00 126.00 GRANITE PROPANE INC 1,344.38 1,344.38 GRANITE TELECOMMUNICATIONS LLC 10,758.29 10,758.29 GRANT PLUMBING AND SUPPLIES 2.14 2.14 GRAYBAR ELECTRIC COMPANY INC 350.17 350.17 GREAT BASIN BEHAVIORAL HEALTH & WELFARE 2,005.00 2,005.00 GREAT BASIN INSTITUTE 7,546.00 7,546.00 GREAT BASIN INTERNET SERVICES INC 2,631.56 2,631.56 GREAT BASIN WATER CO 40,161.77 40,161.77 GREAT CLIPS 5.99 5.99 GREAT NORTHERN CONSULTING, LLC 34,385.34 34,385.34 GREAT WESTERN RECREATION LLC 6,454.65 6,454.65 GREEN PINES APARTMENT HOMES LLC 2,842.00 2,842.00 GREEN, WILL 400.00 400.00 GREENBRAE TROPHY CENTER 188.80 188.80 GREENHOUSE MEGASTO 7,872.00 7,872.00 GREEN'S FEED INC 916.29 916.29 GREYHOUND LINES INC 1,796.30 1,796.30 GRIENEER CCR, MARGARET E 140.65 140.65 GRIFFEYE INC. 1,990.00 1,990.00 GROSS, CHARLEY 500.00 500.00 GROUPE SHAREGATE INC 6,995.00 6,995.00 GRUNDY, DENNIS 480.00 480.00 GSD NEVADA LLC 13,319.80 13,319.80 GUARDIAN LIFE INSURANCE CO 7,852.60 7,852.60 GUTH LABORATORIES INC 207.62 207.62 GWC 19.45 19.45 H R DIRECT 78.99 78.99 H&E EQUIPMENT SERVICES LLC 8,220.34 8,220.34 H2O ENVIRONMENTAL INC 7,864.91 7,864.91 HABIT‐TWIN FALLS 40.85 40.85 HALEY FARMS 187.50 187.50 HALFPRICESOFT 156.00 156.00 HAMILTON ROBOTICS 30,784.00 30,784.00 HAMPTON INNS 300.05 300.05 HAND UP HOMES FOR YOUTH INC 30,115.84 30,115.84 HANDI CLEANERS 34.70 34.70 HARBOR FREIGHT TOOLS 260.80 260.80 HARMONY BUSINESS SUPPLIES 2,998.80 2,998.80 HARRAH'S OPERATING CO 128.00 128.00 HARRAHS RENO 232.00 232.00 HARRIS CORP. PUBLIC SAFETY 1,377.06 1,377.06 HARRIS, CATHERINE, ESQ. 2,350.00 2,350.00 HARRISON PHD, MFT 600.00 600.00 HARRYS BUSINESS MACHINES INC 15,770.00 15,770.00 HAVE LIGHTS WILL TRAVEL 15,819.73 15,819.73 HAVEL'S MEDICAL 645.90 645.90 HAWAIIAN AIRLINES 442.50 442.50 HAYCOCK PETROLEUM 608,601.45 608,601.45 HDR ENGINEERING INC 25,534.14 25,534.14 HEALING ANGELS LLC 667.00 667.00 HEALING HEARTS THERAPY 1,000.00 1,000.00 HEALING HOME CONSELING 366.00 366.00 HEALING MINDS LLC 1,110.00 1,110.00 HEARTLAND PAYMENT SYSTEM 567.00 567.00

14 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD HEARTS COMPANION $ 7,500.00 $ 7,500.00 HEAT PRESS NATION 2,554.06 2,554.06 HEJNY, JACOB 200.00 200.00 HELLWINKEL, DONNA J DDS 2,500.00 2,500.00 HELMET FX LLC. 3,025.00 3,025.00 HEMOCUE INC 239.00 239.00 HENRY SCHEIN ANIMAL HEALTH 7,681.96 7,681.96 HENRY SCHEIN INC 1,789.28 1,789.28 HENRY STEWART PUBLICATIONS 7,164.66 7,164.66 HEROIX 3,600.00 3,600.00 HERRICK, TIFFINY LCSW 250.00 250.00 HIGH CALIBER GLASS LLC 19,163.00 19,163.00 HIGH DESERT FIRE EQUIPMENT 9,642.55 9,642.55 HIGH DESERT INTERNET SERVICES 520.00 520.00 HIGH DESERT MICROIMAGING INC 25,919.00 25,919.00 HILL, KRISTINA E 240.00 240.00 HILLTOP REFRIGERATION INC 12,556.41 12,556.41 HILTON CORP 144.12 144.12 HILTON GARDEN INN 138.12 138.12 HITT MARKING DEVICES INC 83.21 83.21 HLP INC 26,880.00 26,880.00 HOBBY LOBBY 868.56 868.56 HOBBY‐LOBBY 158.03 158.03 HOLDERER, GAYLE 650.00 650.00 HOLHUT, WILLIAM JOHN 240.00 240.00 HOLIDAY INN EXPRESS 103.00 103.00 HOLLAND & HART LLP 445.00 445.00 HOLLAND, LINDSAY E 300.00 300.00 HOME BASED COUNSELING OF NEVADA 3,511.00 3,511.00 HOME DEPOT 27,496.99 27,496.99 HOMETOWN HEALTH PLAN INC 4,580,541.66 4,580,541.66 HOMETOWN HEALTH PROVIDERS INS CO IN 45,415.50 45,415.50 HOMEWARD BOUND VETERINARY SERVICES 1,747.08 1,747.08 HORAN, PHILIP 240.00 240.00 HOSE & FITTINGS ETC 2,026.39 2,026.39 HOT SPOT BROADBAND INC. 8,991.00 8,991.00 HP 925.00 925.00 HUMAN SERVICES NETWORK 550.00 550.00 HUTCHS MISSION CAR WASH 298.99 298.99 HYATT HOTELS 602.80 602.80 IBI INFORMA PRODUCTS 157.94 157.94 IBM 2,732.17 2,732.17 ICN ICON 264.51 264.51 ICS JAIL SUPPLIES INC 4,809.90 4,809.90 ICSOLUTIONS 418.28 418.28 ID ENHANCEMENTS INC 634.00 634.00 ID SUPERSTORE 255.98 255.98 IDAHO ASPHALT SUPPLY INC 23,462.40 23,462.40 IDAHO ENVIRONMENTAL HEALTH ASSOCIATION 300.00 300.00 IDENTIFINDERS INTERNATIONAL 2,000.00 2,000.00 IDEXX DISTRIBUTION CORP 2,339.55 2,339.55 IKEY LTD 400.14 400.14 IMMIX TECHNOLOGY INC 18,766.00 18,766.00 IMMUNALYSIS CORPORATION 4,020.17 4,020.17 IMMUNIZE NEVADA 570.00 570.00 INCLINE AUTO PARTS 261.98 261.98 INCLINE CAR WASH 533.16 533.16 INCLINE PROPERTY MANAGEMENT 28,947.20 28,947.20

15 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD INCLINE VILLAGE COMMUNITY HOSPITAL$ 7,635.23 $ 7,635.23 INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT 5,505.88 5,505.88 INDEED 224.82 224.82 INDEPENDENT FORENSICS 329.00 329.00 INDUSTRIAL EQUIPMENT REPAIR INC 12.00 12.00 INDUSTRIAL SCIENTIFIC 500.75 500.75 INFINITI DIVING SERVICE, LLC 10,800.00 10,800.00 INFORAD INC 1,415.25 1,415.25 INGRAM LIBRARY SERVICES 393.43 393.43 INLAND BUSINESS SYSTEM 47,904.38 47,904.38 INLAND SUPPLY CO INC 801.55 801.55 INNOVATIVE EQUIPMENT INC 3,231.20 3,231.20 INNOVATIVE INERFACES INCORPORATED 21,191.62 21,191.62 INNOVYZE INC 12,000.00 12,000.00 IN‐PLANT PRINTING AND MAILING ASSOCIATION 325.00 325.00 INSTRUCTURE INC 29,700.00 29,700.00 INT IN SIGNA MECHANICAL 9,933.56 9,933.56 INTELIUS 59.85 59.85 INTERCEPT LLC 1,009.00 1,009.00 INTERMOUNTAIN SLURRY SEAL INC 45,933.50 45,933.50 INTERNAL REVENUE SYSTEM ‐ MEDICARE (GROUPED) 643,624.22 643,624.22 INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS 645.00 645.00 INTERNATIONAL ASSOCIATION OF FORENSIC NURSES 654.00 654.00 INTERNATIONAL CITY/COUNTY MANAGEMENT ASSOC 4,885.00 4,885.00 INTERNATIONAL SOCIETY OF GOVERNMENT OFFICIALS 440.00 440.00 INTERSTATE BATTERIES 99.95 99.95 INTERSTATE SALES 15,320.00 15,320.00 INT'L ASSOC FOR PROPERTY AND EVIDENCE 2,720.00 2,720.00 INT'L ASSOC OF FORENSIC NURSES 1,119.00 1,119.00 INT'L CHEMTEX CORPORATION 9,644.13 9,644.13 INT'L CODE COUNCIL 755.00 755.00 INTONE IMAGING LLC 3,815.48 3,815.48 INTOXIMETERS INC 501.50 501.50 IOANE, TAAFULISIA 200.00 200.00 IOWA JUDICIAL BRANCH 27.50 27.50 IRELAND NEEDLECRAFT 334.00 334.00 IRON MOUNTAIN RECORDS MANAGEMENT 470.16 470.16 IRON RANGERS LLC 845.00 845.00 IRONWOOD EVENTS LLC 900.00 900.00 ISC SECURITY CONGRESS 1,195.00 1,195.00 ISLAND ICE 1,245.00 1,245.00 ISR MATRIX 1,590.00 1,590.00 IT1 SOURCE LLC 1,123.42 1,123.42 IT‐DYNAMIX 9,435.00 9,435.00 IT'S MY COMMUNITY STORE, LLC 109,194.14 109,194.14 ITSY BITSY LEARNING CENTER 300.00 300.00 ITUNES 15.92 15.92 IVCI LLC 4,930.50 4,930.50 J & R SIGN COMPANY LLC 52.85 52.85 JACK IN THE BOX 14.80 14.80 JACKSON AND FARMER 7,299.90 7,299.90 JACKSON COUNTY 79.00 79.00 JACKSON, DOROTHY JEANNE 200.00 200.00 JACOBS, ROSEMARIE 240.00 240.00 JAMES PUBLISHING INC 184.00 184.00 JAQUETTE, CRYSTAL , MFT, LLC 9,518.75 9,518.75 JBP, LLC 21,647.68 21,647.68 JCPENNEY 34.10 34.10

16 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD JEFFREY DOW PHOTOGRAPHY INC$ 790.00 $ 790.00 JEFFREY VEASLEY MANAGEMENT 750.00 750.00 JENKINS, JANINE 480.00 480.00 JENSEN PRECAST 471.30 471.30 JESSOP, HEATHER DIANE 2,240.00 2,240.00 JET PLUMBING & DRAIN SERVICES 75.00 75.00 JIMMY JOHNS 631.34 631.34 JOBTRAIN 4,092.00 4,092.00 JOHN SPARKS MEMORIAL CREMATION AND BURIAL SOCIETY 3,534.00 3,534.00 JOHNSON CONTROLS FIRE PROTECTION LP 21,199.62 21,199.62 JOHNSON, CINDY 1,000.00 1,000.00 JOHNSON, ERIKA LYNN 240.00 240.00 JOHNSON, ROBERTS, & ASSOCIATES INC 30.00 30.00 JOHNSTON, RYAN 1,023.75 1,023.75 JONES WEST FORD 6,533.69 6,533.69 JONES, ROBERT WESLEY 240.00 240.00 JOSEPH MERKIN 2,100.00 2,100.00 JOURNAL TECHNOLOGIES INC 24,487.95 24,487.95 JOURNEYWORKS PUBLISHING 448.80 448.80 JPE HEALTHCARE STAFFING 20,360.00 20,360.00 JUDGE, KAMALJIT 1,254.00 1,254.00 JUROR (GROUPED) 25,778.85 25,778.85 JUSTICE AV SOLUTIONS INC. 3,350.00 3,350.00 JUSTIN HOPE FOUNDATION 3,100.00 3,100.00 JW MEETING SOLUTIONS LLC 1,032.47 1,032.47 K & H PRINTERS‐LITHOGRAPHERS 28,234.82 28,234.82 K STORM INCORPORATED 24.63 24.63 K2 ENGINEERING & STRUCTURAL DESIGN 625.00 625.00 KAHL COMMERCIAL INTERIORS INC 22,173.50 22,173.50 KAMAN INDUSTRIAL TECHNOLOGIES CORP 46.65 46.65 KAPLAN EARLY LEARNING CO 396.15 396.15 KARLA K. BUTKO, LTD. 5,250.79 5,250.79 KARMEL SHUTTLE SERVICE 23.80 23.80 KATES LOGOS LLC 316.00 316.00 KATOM RESTAURANT SUPPLY INC 372.26 372.26 KAUTZ ENVIRONMENTAL CONSULTANTS INC 6,560.25 6,560.25 KAWASAKI RENO 116.99 116.99 KAY PARK ‐ RECREATION CORP 1,462.00 1,462.00 KEEP TRUCKEE MEADOWS BEAUTIFUL 45,444.40 45,444.40 KELLY‐MOORE PAINTS 72.33 72.33 KENDALL, WILLIAM R. ESQ. 1,400.00 1,400.00 KENJI'S 1,992.08 1,992.08 KENNETH PEELE INVESTIGATIONS 1,732.90 1,732.90 KENTEX CORPORATION 217.30 217.30 KENTUCKY FRIED CHICKEN 9.95 9.95 KEY TRACER SYSTEMS INC 2,620.00 2,620.00 KEYSTONE QUALITY PRINTING 946.50 946.50 KG WALTERS CONSTRUCTION CO INC 73,359.24 73,359.24 KHAN, REENA 2,640.00 2,640.00 KIB & ASSOCIATES, LLC 4,725.00 4,725.00 KIDDOS NEVADA 2,070.00 2,070.00 KIGER, SUSAN LLC 2,794.60 2,794.60 KIMBALL EQUIPMENT COMPANY 1,356.90 1,356.90 KIMBALL MIDWEST 182.12 182.12 KIMBALL, JANA 2,280.00 2,280.00 KINDERCARE LEARNING CENTER 60.00 60.00 KIRMAN GARDEN LLC 1,155.00 1,155.00

17 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD KLAICH ANIMAL HOSPITAL LTD$ 285.00 $ 285.00 KLAMATH COUNTY DISTRICT ATTORNEY 6.00 6.00 KOETTING, STEPHANIE 12,765.20 12,765.20 KOFILE PRESERVATION INC 10,737.00 10,737.00 KOINONIA FOSTER HOMES INC 287,385.00 287,385.00 KONE INC 23,149.62 23,149.62 KREATURE KOMFORTS ANIMAL HOSPITAL 1,281.25 1,281.25 KRO‐BUILT 159.00 159.00 KRUSE & PARKER 6,479.00 6,479.00 KUBICZEK, PIOTR MD 4,800.00 4,800.00 KUENZLI PARTNERS 375.00 375.00 KULLY SUPPLY 918.22 918.22 KURANDA USA 92.00 92.00 LA CUCINA 132.00 132.00 LA QUINTA INNS 1,055.60 1,055.60 LA QUINTA SUITES 479.12 479.12 LAB CORP 964.25 964.25 LABADIE, MICHAEL 200.00 200.00 LABELS DIRECT INC 157.45 157.45 LABOR LAW COMPLIANCE CORP 356.40 356.40 LABSOURCE INC 4,390.00 4,390.00 LACROSS, KAHRA LYN 500.00 500.00 LAKE DITCH COMPANY 26,682.52 26,682.52 LAKEMILL LODGE 165.00 165.00 LAKES CROSSING 39,350.00 39,350.00 LAKEVIEW APARTMENTS 3,143.50 3,143.50 LAMAR MEDIA CORP 750.00 750.00 LAMBOLEY, PAUL H 1,600.00 1,600.00 LANGUAGE LINE SERVICES 590.00 590.00 LAPEL PINS PLUS 588.00 588.00 LARSON ELECTRONICS LLC 405.68 405.68 LAS VEGAS TACTICAL, LLC 15,858.00 15,858.00 LATITUDE TECHNOLOGIES CORP 491.40 491.40 LAUNDRY SYSTEMS OF NEVADA INC 6,941.65 6,941.65 LAVOY JR, JOHN HOWARD 40.00 40.00 LAVOY, MARIAN E 40.00 40.00 LAW OFFICE OF ANGIE M ELQUIST PLLC 7,300.00 7,300.00 LAW OFFICE OF JANICE HUBBARD LLC 4,800.00 4,800.00 LAW OFFICE OF JOAN OSBORNE 6,600.00 6,600.00 LAW OFFICES OF PAUL F HAMILTON LLC 1,200.00 1,200.00 LAW OFFICES OF TROY JORDAN, LTD 790.00 790.00 LAWRENCE III, LEE MYRON 160.00 160.00 LAWSON, MICHAEL W. 160.00 160.00 LCA LABCRPHOLDINGS‐HLA 225.00 225.00 LD 318.51 318.51 LEADSONLINE LLC 7,618.00 7,618.00 LEARNING ZONE EXPRESS 194.85 194.85 LEEDER, NANCYANN P. 900.00 900.00 LEGISLATIVE COUNSEL BUREAU 127.62 127.62 LEHR AUTO ELECTRIC INC 72,620.03 72,620.03 LEICA BIOSYSTEMS 817.48 817.48 LEMUS COUNSELING 2,500.00 2,500.00 LES FIELDS/CCHI INSURANCE SERVICES 429,664.72 429,664.72 LES SCHWAB TIRE CENTER 1,603.96 1,603.96 LESLIE'S POOL SUPPLIES, INC. 4,511.70 4,511.70 LEVADA HOUSE LLC 68,655.00 68,655.00 LEWIS, LYNDA 1,000.00 1,000.00

18 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD LEWIS, RICHARD W PHD $ 988.00 $ 988.00 LEXIS NEXIS 14,407.88 14,407.88 LICE CLINICS OF AMERICA 270.00 270.00 LIFE TECHNOLOGIES 95,488.91 95,488.91 LIFECARE CENTER OF RENO 13,859.42 13,859.42 LIFELOC TECHNOLOGIES 753.20 753.20 LIFEQUEST 750.00 750.00 LINCOLN AQUATICS 4,635.50 4,635.50 LINDSTROM, MICHAEL A 11,089.50 11,089.50 LINEAR SYSTEMS, INC. 6,000.00 6,000.00 LINKEDIN CORPORATION 20,000.00 20,000.00 LINTON, LINDA J 1,600.00 1,600.00 LION GROUP INC 2,778.20 2,778.20 LIPOMED INC 860.00 860.00 LISA MONROE & ASSOCIATES 1,600.00 1,600.00 LITHIA SALMIR 2,722.04 2,722.04 LITTLE CITY APPLIANCE REPAIR 109.00 109.00 LITTLER MENDELSON PC 3,600.00 3,600.00 LLOYD CARR MATCO 104.46 104.46 LN CURTIS & SONS 14,403.55 14,403.55 LOCK & GLASS SHOP INC 193.88 193.88 LOCKWOOD LANDFILL 60.73 60.73 LOCKWOOD‐MOORE INC 5,915.51 5,915.51 LOG ME IN INC 726.77 726.77 LOOMIS, FARGO & CO 6,644.78 6,644.78 LOS ANGELES IRON AND STEEL COMPANY 18,208.22 18,208.22 LOS ANGELES TRUCK CENTERS LLC 8,222.58 8,222.58 LOWE'S COMPANIES INC 8,707.60 8,707.60 LP INSURANCE SERVICES 21,600.00 21,600.00 LSM ‐ GOVERNMENT FINANCIAL 5,450.00 5,450.00 LT MUFFLER & BRAKE 456.69 456.69 LUMOS & ASSOCIATES, INC. 2,029.00 2,029.00 LYNN PEAVEY CO 10,593.80 10,593.80 M3 PLANNING INC 18,025.50 18,025.50 MACHABEE OFFICE ENVIRONMENTS 12,077.44 12,077.44 MACHOVA, SARKA 751.00 751.00 MAGIC FOREST 481.45 481.45 MAGLINAO, BELLA 3,252.00 3,252.00 MAGNET FORENSICS INC 12,050.00 12,050.00 MAHAFFEY, MARTHA B 30,675.00 30,675.00 MAHAFFEY, MICHAEL, ATTORNEY AT LAW 7,200.00 7,200.00 MAILCHIMP 150.00 150.00 MALAGON, IXTLACCIHUATL 7,397.50 7,397.50 MALIK, MASHAL 700.00 700.00 MALLARD CREEK INC 3,780.00 3,780.00 MALLORY SAFETY & SUPPLY LLC 62.50 62.50 MANATRON INC 337,613.83 337,613.83 MANGIARACINA, MELISSA 100.00 100.00 MANHARD CONSULTING 725.00 725.00 MANKE PROPERTIES LLC 1,500.00 1,500.00 MANOR CARE HEALTH 45,725.45 45,725.45 MANPOWER TEMPORARY SERVICES 85,464.97 85,464.97 MANUFACTURING SERVICES INC 116.48 116.48 MAPLE STAR NEVADA 12,094.04 12,094.04 MAREN RUSH CREATIVE DESIGNS 2,206.30 2,206.30 MARINE SPECIALTIES 63.99 63.99 MARK ANDY PRINT PRODUCTIONS 1,217.53 1,217.53

19 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD MARSH, KATE ASHLEY $ 120.00 $ 120.00 MARSH, ZANNY 240.00 240.00 MARTIN MARIETTA MATERIALS 3,003.04 3,003.04 MARTIN, SUSAN 40.00 40.00 MARTINEZ CRIMINAL COURT 270.00 270.00 MARTIN‐ROSS & ASSOCIATES 24,133.46 24,133.46 MASTERCRAFT HARDWOOD LUMBER INC 107.03 107.03 MATHESON TRI‐GAS INC 46.66 46.66 MATHNASIUM OF RENO 399.00 399.00 MATRIX IMAGING SOLUTIONS INC 4,690.54 4,690.54 MAURICE, LAWRENCE R. 125.00 125.00 MAVERIK 7.81 7.81 MAXIM HEALTHCARE SERVICES INC 5,574.01 5,574.01 MAXON MOTOR AG 423.69 423.69 MAYBERRY, ADAM R 17,875.00 17,875.00 MAYER, JENNIFFER 690.00 690.00 MCAFEE INC 89.98 89.98 MCCALL, NANETTE, RD 500.00 500.00 MCDONALD'S 264.22 264.22 MCGINNIS, PATRICK 700.00 700.00 MCKENZIE PROPERTIES 30,485.72 30,485.72 MCKESSON GENERAL MEDICAL CORP 9,002.30 9,002.30 MCKILLICAN AMERICAN INC 81.46 81.46 MCKNIGHT, TAMI JO 280.00 280.00 MCM TECHNOLOGY 9,322.24 9,322.24 MCNEIL (RUIZ), KARINA E. 1,000.00 1,000.00 MEDSCHOOL ASSOCIATES NORTH INC 22,003.64 22,003.64 MEDTECH FORENSICS INC 399.25 399.25 MED‐VET 154.85 154.85 MEISER ENTERPRISES INC 3,572.90 3,572.90 MELROY ENGINEERING INC 7,250.00 7,250.00 MERCEDES DE LA GARZA 40.00 40.00 MERCEY SPRINGS 152 PARTNERS LLC 47,981.32 47,981.32 MERCK SHARP & DOHME CORP 38,276.20 38,276.20 MERCURY AIR CENTER 14,685.19 14,685.19 MERIAL, INC 1,189.80 1,189.80 MERRILL, CRAIG 224.00 224.00 MERRITT MAILING SYSTEMS INC 180.00 180.00 MESA LABORATORIES 1,815.90 1,815.90 MESH 495.00 495.00 METTLER‐TOLEDO INTERNATIONAL INC 7,041.23 7,041.23 MICHAEL CAPELLO AND ASSOCIATES INC 11,385.00 11,385.00 MICHAELS 548.18 548.18 MICHEL, DR. PAUL 3,800.00 3,800.00 MID‐AMERICA ARTS ALLIANCE 2,462.50 2,462.50 MIDTOWN ELECTRIC NV LLC 1,638.84 1,638.84 MIDTOWN PRINTING 69.00 69.00 MILL END FABRICS INC 104.06 104.06 MILL STREET STATION 163.71 163.71 MILLER, DENISE O. 238.00 238.00 MILLER, JOSEPH A 1,190.00 1,190.00 MILLER'S SCHOOL JACKETS 11,348.51 11,348.51 MILNE TOWING SERVICE 855.00 855.00 MINARIK, MELANIE MARIE 5,500.00 5,500.00 MINDS N MOTION 655.00 655.00 MINISTERIO PALABRA DE VIDA 600.00 600.00 MIRION TECHNOLOGIES 123.52 123.52

20 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD MITCHELL INTERNATIONAL INC$ 741.00 $ 741.00 MITCHELL REPAIR INFORMATION CO LLC 1,399.00 1,399.00 MITUTOYO AMERICA CORP 361.80 361.80 MITY LITE INC 1,048.71 1,048.71 MOANA NURSERY 1,237.94 1,237.94 MOBILE MINI STORAGE SOLUTIONS 6,000.00 6,000.00 MODEL DAIRY LLC 34,400.57 34,400.57 MOGA, MISTY 3,245.00 3,245.00 MONOPRICE INC 298.72 298.72 MONROE AEROSPACE 54.00 54.00 MONSEN ENGINEERING LLC 17,587.50 17,587.50 MOONAMI.COM 4,000.00 4,000.00 MOONLITE SERVICES 44.96 44.96 MOORE MEDICAL GROUP LLC 3,379.50 3,379.50 MOPEC INC 1,446.00 1,446.00 MORGAN CONSTRUCTION INC. 435.00 435.00 MORPHO USA, INC. 13,439.00 13,439.00 MORRIS, DARLISE 120.00 120.00 MOTEL 6 2,737.08 2,737.08 MOTION INDUSTRIES INC 920.33 920.33 MOTOR SHEEP 149.95 149.95 MOUNTAIN VIEW CEMETERY 1,584.00 1,584.00 MOUNTAIN VIEW HEALTH & REHAB CENTER 17,602.62 17,602.62 MOUNTAIN VIEW MORTUARY 10,007.00 10,007.00 MOUNTAIN VISTA 364.34 364.34 MOUSER ELECTRONICS INC 95.09 95.09 MOXIE 3 INC 49.31 49.31 MSC INDUSTRIAL SUPPLY CO 40.27 40.27 MUNICIPAL MAINTENANCE EQUIPMENT INC 6,187.60 6,187.60 MURPHY, F. KEVIN MD 1,000.00 1,000.00 MURRIETAS MEXICAN RESTURANT 15.68 15.68 MVCI ASSOCIATION 1,400.00 1,400.00 MY FAVORITE MUFFIN & BAGEL CAFE 18.98 18.98 MY NEXT CAREER PATH STAFFING, LLC. 20,226.25 20,226.25 MY RENO COMPUTER TUTOR 2,826.00 2,826.00 NACCA 525.00 525.00 NAEGELI DEPOSITION AND TRIAL 427.75 427.75 NAPA AUTO PARTS 19,812.42 19,812.42 NAPCO 1,850.00 1,850.00 NAPHCARE INC 2,312,951.26 2,312,951.26 NASH PET CONTROL INC 200.00 200.00 NATIONAL ACADEMIES OF EMERGENCY DISPATCH 1,460.00 1,460.00 NATIONAL ANIMAL CARE & CONTROL ASSOCIATION 4,600.00 4,600.00 NATIONAL ASSOC FOR COURT MANAGEMENT 125.00 125.00 NATIONAL ASSOC FOR THE EDUCATION OF HOMELESS CHILDREN & YOUTH 700.00 700.00 NATIONAL ASSOC OF CLEAN AIR AGENCIES 575.00 575.00 NATIONAL ASSOC OF COUNTIES 15.00 15.00 NATIONAL ASSOC OF GOV DEFERRED COMP ADMINISTRATORS 1,100.00 1,100.00 NATIONAL ASSOC OF GOV WEB PROFESSIONALS 625.00 625.00 NATIONAL ASSOC OF GOVERNMENT ARCHIVES & RECORDS ADMINISTRATORS 1,823.00 1,823.00 NATIONAL ASSOC OF PRETRIAL SERVICES AGENCIES 550.00 550.00 NATIONAL ASSOCIATION FOR PUBLIC DEFENSE 325.00 325.00 NATIONAL ASSOCIATION OF COUNTIES 15.00 15.00 NATIONAL ASSOCIATION OF STATE JUDICIAL EDUCATORS 150.00 150.00 NATIONAL BUSINESS INSTITUTE 349.00 349.00 NATIONAL CENTER FOR STATE COURTS 8,195.00 8,195.00 NATIONAL COALITION OF STD PROVIDERS 675.00 675.00

21 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE$ 49.00 $ 49.00 NATIONAL CONSUMER LAW CENTER 1,640.00 1,640.00 NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES 2,610.25 2,610.25 NATIONAL CRIMINAL DEFENSE COLLEGE 1,550.00 1,550.00 NATIONAL DISTRICT ATTORNEYS ASSOC 695.00 695.00 NATIONAL FOOD GROUP INC 19,111.99 19,111.99 NATIONAL INFORMATION OFFICERS ASSOCIATION 545.00 545.00 NATIONAL JEWISH HEALTH 13,000.00 13,000.00 NATIONAL LANDSCAPE 7,959.00 7,959.00 NATIONAL MEDICAL SERVICES INC 54,983.83 54,983.83 NATIONAL MINORITY AIDS COUNCIL 1,410.00 1,410.00 NATIONAL ONSITE WASTEWATER RECYCLING ASSOC 750.00 750.00 NATIONAL PEN COMPANY 2,598.31 2,598.31 NATIONAL RECREATION AND PARK ASSOC 965.00 965.00 NATIONAL RESEARCH CENTER INC 4,465.00 4,465.00 NATIONAL TACTICAL OFFICERS ASSOC 150.00 150.00 NATIONAL TUBERCULOSIS CONTROLLERS ASSOCIATION 40.00 40.00 NATIONWIDE LEGAL LLC 105.00 105.00 NAVEX GLOBAL INC 16,061.29 16,061.29 NC AUTO PARTS LLC /AC DELCO 1,427.50 1,427.50 NCH SOFTWARE 250.70 250.70 NEIDERT, DAVID K ATTORNEY AT LAW 8,000.00 8,000.00 NELCO 320.00 320.00 NELLI, CLAIRE 1,800.00 1,800.00 NELSON ELECTRIC COMPANY, INC 2,377.34 2,377.34 NELSON NORTHWEST 232.92 232.92 NEOPOST LEASING INC 857.57 857.57 NETFLIX 21.98 21.98 NETSMART NEW YORK INC 48,785.95 48,785.95 NETWORK INTERPRETING SERVICE LLC 210.00 210.00 NEVADA DIVISION OF FORESTRY 25,000.00 25,000.00 NEVADA ADVISORY COUNCIL FOR PROSECUTING ATTORNEYS 3,485.00 3,485.00 NEVADA ASSESSOR'S ASSOCIATION 465.00 465.00 NEVADA ASSOC OF COUNTIES 1,120.00 1,120.00 NEVADA ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN 600.00 600.00 NEVADA BLUE LTD 10,053.54 10,053.54 NEVADA BOARD OF CONTINUING LEGAL EDUCATION 25.00 25.00 NEVADA BOARD OF ENGINEERS 105.00 105.00 NEVADA CANCER COALITION 2,800.00 2,800.00 NEVADA COALITION FOR SUICIDE 1,750.00 1,750.00 NEVADA COMMERCIAL SERVICES INC 2,500.00 2,500.00 NEVADA COMMISSION ON ETHICS 11,753.92 11,753.92 NEVADA DEPARTMENT OF CORRECTIONS 691.60 691.60 NEVADA DEPT OF BUSINESS & INDUSTRY 14,658.00 14,658.00 NEVADA DEPT OF HEALTH & HUMAN SERVICES 4,687,225.94 4,687,225.94 NEVADA DEPT OF MOTOR VEHICLES 1,189.00 1,189.00 NEVADA DEPT OF PUBLIC SAFETY 62,731.00 62,731.00 NEVADA DEPT OF TRANSPORTATION 1,000.00 1,000.00 NEVADA DEPT PUBLIC SAFETY‐OCJA PROGRAM 523,262.64 523,262.64 NEVADA DIABETES ASSOCIATION FOR CHILDREN AND ADULTS 400.00 400.00 NEVADA DISCOVERY MUSEUM 200.00 200.00 NEVADA DIVISION OF CHILD & FAMILY SERVICES 744,804.75 744,804.75 NEVADA DIVISION OF ENVIRONMENTAL PROTECTION 29,325.00 29,325.00 NEVADA DIVISION OF INDUSTRIAL RELATIONS 5,020.00 5,020.00 NEVADA DIVISION OF PUBLIC AND BEHAVIORAL HEALTH 1,105.00 1,105.00 NEVADA DIVISION OF STATE LANDS 275.00 275.00 NEVADA EMPLOYMENT TRAINING & REHABILITATION 25,359.55 25,359.55

22 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD NEVADA ENERGY SYSTEMS INC$ 6,963.16 $ 6,963.16 NEVADA ENVIRONMENTAL CONSULTING LLC 10,000.00 10,000.00 NEVADA EQUINE ASSISTED THERAPY 1,020.00 1,020.00 NEVADA EXHAUST CLEANING INC 1,950.00 1,950.00 NEVADA FIRE CHIEFS ASSOCIATION INC 600.00 600.00 NEVADA HEALTH CONFERENCE 190.00 190.00 NEVADA HUMANE SOCIETY 20,972.87 20,972.87 NEVADA LAND LLC 78,869.45 78,869.45 NEVADA LEGAL SERVICES INC 300.00 300.00 NEVADA LEGISLATIVE COUNSEL BUREAU 120.00 120.00 NEVADA LIBRARY ASSOC 35.00 35.00 NEVADA LIFT AND AIR COMPRESSOR SERVICE LLC 695.16 695.16 NEVADA MEMORIAL ESTATE PLANS INC 9,921.00 9,921.00 NEVADA OFFICE MACHINES INC 58,811.77 58,811.77 NEVADA ORGANIZATION OF BUILDING OFFICIALS 150.00 150.00 NEVADA PARALEGAL CENTER, LLC 400.00 400.00 NEVADA POWER PRODUCTS INC 205.56 205.56 NEVADA PREFERRED HEALTHCARE PROVIDERS LLC 12,432.63 12,432.63 NEVADA PRESORT & MAIL MARKETING INC 52,638.86 52,638.86 NEVADA PUBLIC HEALTH ASSOCIATION 50.00 50.00 NEVADA RECREATION AND PARKS SOCIETY 120.00 120.00 NEVADA RUBBER STAMP CO INC 2,096.70 2,096.70 NEVADA SECRETARY OF STATE 770.00 770.00 NEVADA SHERIFF'S & CHIEFS' ASSOC 1,000.00 1,000.00 NEVADA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS 490.00 490.00 NEVADA STATE ‐ DEBT SERVICE PAYMENTS 1,275,616.77 1,275,616.77 NEVADA STATE DEPT OF CONSERVATION 387.80 387.80 NEVADA STATE ATTORNEY GENERAL 25,000.00 25,000.00 NEVADA STATE BOARD OF ACCOUNTANCY 100.00 100.00 NEVADA STATE BOARD OF EXAMINERS FOR SOCIAL WORKERS 2,450.00 2,450.00 NEVADA STATE DEPT OF AGRICULTURE 1,600.00 1,600.00 NEVADA STATE DIVISION OF INDUSTRIAL RELATIONS 6,290.00 6,290.00 NEVADA STATE OFFICE OF VITAL RECORDS 72,096.00 72,096.00 NEVADA STATE SURPLUS PROPERTY 902.92 902.92 NEVADA STATE TREASURER 1,480,415.00 1,480,415.00 NEVADA TAHOE CONSERVATION DISTRICT 1,715.61 1,715.61 NEVADA VOLUNTEERS 650.00 650.00 NEVADA WOLF SHOP 2 30.00 30.00 NEVADA YAMAS CONTROLS INC 6,339.04 6,339.04 NEVADA, STATE OF 306,761.00 306,761.00 NEVADA, STATE OF ‐ BOARD OF VETERINARY MEDICAL EXAMINERS 400.00 400.00 NEVADA, STATE OF ‐ PUBLIC EMPLOYEES BENEFITS PROGRAM 69,728.49 69,728.49 NEW DIMENSIONS, INC. 1,284.09 1,284.09 NEW HORIZONS COMPUTER 2,475.20 2,475.20 NEW LINE MEDICAL INC 7,008.77 7,008.77 NEW LONDON TECHNOLOGY INC 10,802.13 10,802.13 NEWMAN, SONNY LEE 200.00 200.00 NEWSPAPERARCHIVE.COM 99.95 99.95 NEWSPAPERS.COM 59.90 59.90 NI GOVERNMENT SERVICES, INC. 781.77 781.77 NICHOLAS AND COMPANY, RENO LLC 8,748.25 8,748.25 NICHOLS CONSULTING ENGINEERS 192,496.05 192,496.05 NITV FEDERAL SERVICES, LLC 1,185.00 1,185.00 NIXON, LINDA ROSE 280.00 280.00 NOODLE SOUP OF WEINGART DESIGN 2,689.45 2,689.45 NORMAN S WRIGHT MECHANICAL EQUIPMENT CORP 5,013.63 5,013.63 NORTH AMERICAN EMBROIDERY 4,548.96 4,548.96

23 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD NORTH AMERICAN RESCUE, LLC$ 343.70 $ 343.70 NORTH COAST MEDICAL 289.95 289.95 NORTH STATE DRUG AND ALCOHOL TESTING FACILITY 880.00 880.00 NORTH TAHOE MARINA INC 2,033.37 2,033.37 NORTH VALLEYS HARDWARE INC 31.70 31.70 NORTHERN NEVADA BUSINESS 22.48 22.48 NORTHERN NEVADA CHAPTER ICBO 125.00 125.00 NORTHERN NEVADA EMERGENCY PHYSICIAN 125.21 125.21 NORTHERN NEVADA EMERGENCY PHYSICIANS 500.00 500.00 NORTHERN NEVADA HARDWOOD FLOORS 916.70 916.70 NORTHERN NEVADA HOPES 24,299.01 24,299.01 NORTHERN NEVADA HUMAN RESOURCE ASSOCIATION 235.00 235.00 NORTHERN NEVADA INTERNATIONAL CENTER 5,545.00 5,545.00 NORTHERN NEVADA LITERACY COUNCIL 75.00 75.00 NORTHERN NEVADA MEDICAL CENTER PHARMACY 3,885.50 3,885.50 NORTHERN NEVADA WINDOW TINTING 590.00 590.00 NORTHERN NV BREASTFEEDING COALITION 185.63 185.63 NORTHERN TOOL & EQUIPMENT CO 1,084.72 1,084.72 NORTHWEST PARTNERS 7,058.00 7,058.00 NORTHWEST SPECIALTY SALES CO 171.90 171.90 NORTHWEST TECH SURPLUS 31.40 31.40 NORTHWEST VITAL RECORDS CENTER INC. 589.44 589.44 NORVICK, RICK SCOTT 90.00 90.00 NOTARY SUPERSTORE 369.38 369.38 NSEQUENCE CENTER FOR ADVANCED DENTISTRY 215.00 215.00 NTC A LIMITED LIABILITY CO 3,325.00 3,325.00 NUGGET HOTEL 1,466.72 1,466.72 NV ENERGY 901,484.37 901,484.37 NV INDUSTRY EXCELLENCE 447.00 447.00 NW COOPERATIVE SHUTTLE ASSOCIATION 600.00 600.00 OAKES, JUSTIN E 2,400.00 2,400.00 OASIS POND MAINTENANCE 408.13 408.13 OBP MEDICAL 1,324.70 1,324.70 O'BRIEN ROGERS & CROSBY 5,292.00 5,292.00 O'BRIEN'S MOVING & STORAGE INC 424.80 424.80 OCLC INC 5,405.17 5,405.17 OCULUS 66.93 66.93 ODYSSEY ENGINEERING INCORPORATED 900.00 900.00 OFFICE DEPOT 52,990.88 52,990.88 OFFICE PLUS OF NEVADA 517.60 517.60 OFFICEMAX 33.27 33.27 OFFICIAL PAYMENTS CORPORATION 1,636.58 1,636.58 OLD GRANITE STREET EATERY 79.50 79.50 OLDENBURG, VICTORIA T 1,910.00 1,910.00 OLIVER PACKAGING AND EQUIPMENT 45,953.10 45,953.10 OMNICARE INC 1,675.10 1,675.10 ON COMMON GROUND 1,083.63 1,083.63 ON THE WALL INC 645.00 645.00 ONLINECOMPONENTS COM 210.69 210.69 ONSET COMPUTER CORP 340.00 340.00 ONSOLVE LLC 20,000.00 20,000.00 OPEX CORPORATION 12,801.00 12,801.00 OPTIM EARTH INC 6,900.00 6,900.00 OQUIRRH MOUNTAIN DENTAL 1,281.75 1,281.75 O'REILLY AUTOMOTIVE INC 18,131.61 18,131.61 ORGANIZE IT 159.53 159.53 ORIENTAL TRADING CO INC 385.75 385.75

24 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD ORLICH, DORI $ 1,222.00 $ 1,222.00 OUR GROCERY STORE 303.58 303.58 OUTLIER TECHNOLOGIES INC 11,400.00 11,400.00 OVERDRIVE INC 80,974.69 80,974.69 OVERHEAD DOOR COMPANY OF SIERRA NEVADA 7,779.00 7,779.00 OVERLAND CONTRACTING INC 37,400.00 37,400.00 OWEN EQUIPMENT SALES 5,358.27 5,358.27 OXBORROW TRUCKING INC 1,309.50 1,309.50 OXFORD DIAGNOSTIC LABORATORIES 60.00 60.00 P6 FAMILY SERVICES, LLC 127,630.00 127,630.00 PAC WEST HELICOPTERS 8,817.95 8,817.95 PACER SERVICE CENTER 267.40 267.40 PACIFIC FLOORING SUPPLY INC 116.73 116.73 PAISAN'S OLD WORLD DELI & CATERING 608.27 608.27 PALMER, DANIEL E 125.00 125.00 PANDA EXPRESS 150.00 150.00 PAPE MACHINERY 2,405.28 2,405.28 PAR ELECTRICAL CONTRACTORS INC 2,721.60 2,721.60 PARAGARD DIRECT 8,155.70 8,155.70 PARKHILL, TED 160.00 160.00 PARTMASTER 432.85 432.85 PARTNERS PHARMACY LLC 736.21 736.21 PARTY AMERICA 132.94 132.94 PARTY CITY CORPORATION 103.50 103.50 PATAGONIA HEALTH INC. 16,216.00 16,216.00 PAUL CAVIN ARCHITECT LLC 25,555.00 25,555.00 PAUL DAVIS OF RENO ‐ TAHOE 3,697.92 3,697.92 PAUPER ASSOCIATES, LLC 1,449.59 1,449.59 PAYLESS SHOE SOURCE 98.92 98.92 PAYLESS SHOES 146.97 146.97 PCNATION 165.42 165.42 PDM STEEL SERVICE CENTER 731.30 731.30 PEDESTAL PRO 100.11 100.11 PEDIATRIC FORENSIC SERVICES 10,400.00 10,400.00 PEERLESS CLEANERS INC 112.00 112.00 PENNINGTON YOUTH CENTER 350.00 350.00 PEOPLES CENTER FOR DISPUTE RESOLUTIONS 800.00 800.00 PERI LANDSCAPE CONSTRUCTION & MATERIALS 16,644.91 16,644.91 PERKIN ELMER GENETICS INC 150.00 150.00 PERKIN ELMER INSTRUMENTS 4,740.00 4,740.00 PERRY FOUNDATION 175.00 175.00 PESI LLC 599.97 599.97 PETCO ANIMAL SUPPLIES INC 169.66 169.66 PETERBILT TRUCK PARTS & SERVICE 79.18 79.18 PETRO STOPPING CENTERS, LLP 11.50 11.50 PEWAG 1,046.89 1,046.89 PFM ASSET MANAGEMENT LLC 137,110.40 137,110.40 PHARISS, LONI KAYLEENE 1,192.50 1,192.50 PHENIX TECHNOLOGY INC 834.15 834.15 PHILLIPS 66 46.00 46.00 PIASECKI, MELISSA MD 9,600.00 9,600.00 PICTOMETRY INTERNATIONAL CORP 119,567.50 119,567.50 PILOT 83.17 83.17 PINMART INC 352.53 352.53 PIONEER ELECTRIC LTD 3,260.00 3,260.00 PITNEY BOWES INC 4,521.51 4,521.51 PIZZA PLUS INC 147.96 147.96

25 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD PLANET DEPOS LLC $ 1,405.23 $ 1,405.23 PLUMAS‐SIERRA RURAL ELECTRIC 588.62 588.62 POCKET PRESS INC 11.49 11.49 PODS ENTERPRISE INC 930.00 930.00 POLL EVERYWHERE, INC. 499.00 499.00 POLYDYNE INC 23,805.00 23,805.00 PONDEROSA HOTEL 425.00 425.00 PORT OF SUBS INC 1,038.83 1,038.83 PORTER GROUP LLC 16,000.00 16,000.00 POSITIVE PROMOTIONS 1,542.58 1,542.58 POULIN, CHRIS 1,230.00 1,230.00 POWERCOMM SOLUTIONS INC 62,224.96 62,224.96 PRATER PARTNERS LP 2,083.00 2,083.00 PRAXAIR DISTRIBUTION INC 1,369.09 1,369.09 PRECISION DOCUMENT IMAGING 236.05 236.05 PRECISION SURVEY SUPPLY, LLC 13,760.00 13,760.00 PRENDERGAST, KATHERINE 1,500.00 1,500.00 PREP AND SAVE 183.70 183.70 PREZI INC 159.00 159.00 PRIME PARK VISTA APARTMENTS 2,140.00 2,140.00 PRIME TIME SHUTTLE 31.30 31.30 PRINCE, VICKIE 3,750.00 3,750.00 PRIORITY DISPATCH CORP 20,969.02 20,969.02 PRISM SYSTEMS CORPORATION 23,230.00 23,230.00 PRO SOURCE CENTER 50.06 50.06 PROFESSIONAL BINDING PRODUCTS INC 87.50 87.50 PROFESSIONAL DEVELOPMENT ACADEMY LLC 495.00 495.00 PROFORCE LAW ENFORCEMENT 57,286.00 57,286.00 PROGRESSIVE BUSIN 254.95 254.95 PROGRESSIVE PEST MANAGEMENT LLC 6,287.00 6,287.00 PROGRESSIVE PRINT SOLUTIONS 2,803.84 2,803.84 PROJECT GENIUS INC 226.06 226.06 PROJECT MANAGEMNT INSTITUTE 159.00 159.00 PROMEGA SYMPOSIUM 2,820.00 2,820.00 PROPAC INC 2,667.43 2,667.43 PROPARK AMERICA WEST 5,314.72 5,314.72 PROPERTY RECORDS INDUSTRY ASSOC 1,255.00 1,255.00 PROQUEST LLC 2,140.00 2,140.00 PROSOURCE PACKAGING, INC 84.08 84.08 PROVANTAGE LLC 67.17 67.17 PTS OF AMERICA LLC 4,243.05 4,243.05 PUB N' SUB 451.80 451.80 PUBLIC CONSULTING GROUP INC 1,961.22 1,961.22 PUBLIC EMPLOYEES' RETIREMENT SYSTEM (GROUPED) 15,725,481.05 15,725,481.05 PUBLIC HEALTH MANAGEMENT INC 2,566.67 2,566.67 PULIZ MOVING & STORAGE 1,153.50 1,153.50 PULSE PERFORMANCE PARTS 2,150.00 2,150.00 PURCELL TIRE & RUBBER 58,304.11 58,304.11 PUT‐IN‐CUPS LLC 559.35 559.35 PUTUMAYO MUSIC WORLD 199.29 199.29 Q A GROUP LLC 30,483.00 30,483.00 QDOBA 1,039.00 1,039.00 QIAGEN INC 6,998.48 6,998.48 Q‐MATIC CORPORATION 1,367.29 1,367.29 QPI NEVADA 3,600.00 3,600.00 QSCEND TENCHOLOGIES, INC. 17,249.00 17,249.00 QUAL ECON USA INC 313,191.51 313,191.51

26 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD QUALITY INN & SUITES $ 914.70 $ 914.70 QUALLS, LAW OFFICES OF THOMAS L 10,500.00 10,500.00 QUALTRAX INC 8,850.66 8,850.66 QUANTUM AUTOMATION 938.00 938.00 QUEST COUNSELING & CONSULTING 80,429.40 80,429.40 QUEST DIAGNOSTICS INC 180.53 180.53 QUICK SERIES PUBLISHING INC 933.54 933.54 QUICK SPACE 1,197.92 1,197.92 QUICK WASH III 1,209.34 1,209.34 R & E FASTENER CO INC 989.69 989.69 R CONSTRUCTION 50,769.60 50,769.60 RADIATION DETECTION CO 450.00 450.00 RAGAN COMMUNICATIONS, INC 2,990.00 2,990.00 RAIL CITY CARWASH 351.00 351.00 RAIL CITY GARDEN CENTER INC 154.97 154.97 RALEYS 590.82 590.82 RANDS & SOUTH LTD 300.00 300.00 RANSHU INC 1,568.36 1,568.36 RAPID7 LLC 3,200.00 3,200.00 RASMUSSEN HALL, MANDRA L 40.00 40.00 RAUCH, MICHELLE 40.00 40.00 RAVEN PATHOLOGY SERVICES PLLC 2,500.00 2,500.00 RAY HEATING PRODUCTS INC 349.56 349.56 RAY MORGAN COMPANY 87,764.62 87,764.62 RE INK OF NEVADA 209.80 209.80 REAGAN, STEPHEN T 27,699.92 27,699.92 REALTY BOULEVARD LLC 350.00 350.00 RECORD REPRODUCTION SERVICES 50.00 50.00 RECREATION SUPPLY COMPANY 328.90 328.90 RECREONICS INC. 117.70 117.70 RED GATE SOFTWARE LTD 845.00 845.00 RED WING SHOES 166.49 166.49 REDWOOD BIOTECH 3,636.75 3,636.75 REDWOOD TOXICOLOGY LABORATORY 17,276.00 17,276.00 REFRIGERATION SUPPLIES DISTRIBUTOR 5,520.08 5,520.08 REFUND VENDORS (GROUPED) 81,321.51 81,321.51 REGENT CARE CENTER 42,163.92 42,163.92 REGIONAL EMERGENCY MEDICAL SERVICES 18,346.19 18,346.19 REGIONAL TRANSPORTATION COMMISSION 30,962.95 30,962.95 REGISTRAR OF VOTERS POLL WORKERS (GROUPED) 2,965.12 2,965.12 REI 365.13 365.13 REIMBURSEMENTS (GROUPED) 18,334.82 18,334.82 REINSHAGEN‐HERNANDEZ, OLIVIA 1,602.00 1,602.00 RELIANT FINANCIAL CORP. 260.68 260.68 RELYCO SALES INC 1,053.64 1,053.64 REMARC 25.00 25.00 RENO BRAKE INC 1,294.32 1,294.32 RENO BUICK GMC CADILLAC 6,736.92 6,736.92 RENO BUSINESS INTERIORS INC 120,843.73 120,843.73 RENO CARSON MESSENGER SERVICE INC 3,902.39 3,902.39 RENO CIRCUIT BREAKER 489.98 489.98 RENO CYCLES & GEAR 1,868.75 1,868.75 RENO DIAGNOSTIC CENTER 2.48 2.48 RENO DODGE SALES INC 5,595.83 5,595.83 RENO DRAIN OIL SERVICES 300.00 300.00 RENO FOURSQUARE CHURCH 340.00 340.00 RENO GAZETTE‐JOURNAL 440.59 440.59

27 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD RENO LUMBER $ 6,303.74 $ 6,303.74 RENO MATTRESS CO INC 1,010.00 1,010.00 RENO MOTORSPORTS 1,358.20 1,358.20 RENO NEWS & REVIEW 1,995.00 1,995.00 RENO NEWSPAPERS INC 14,865.18 14,865.18 RENO ORTHOPAEDIC CLINIC INC 214.80 214.80 RENO PAINT MART INC 10,194.30 10,194.30 RENO POP WARNER 450.00 450.00 RENO PSYCHIATRIC ASSOCIATES LLP 2,320.00 2,320.00 RENO RADIOLOGICAL ASSOCIATES CHTD 127.56 127.56 RENO RENDERING 605.00 605.00 RENO ROCK TRANSPORT LLC. 655.00 655.00 RENO SALVAGE COMPANY 105.27 105.27 RENO SPARKS AUTO GLASS 4,183.80 4,183.80 RENO SPARKS CONVENTION AUTHORITY 1,505.00 1,505.00 RENO TOYOTA 225.31 225.31 RENO UNIFORMS 710.87 710.87 RENO VALLEY ASSISTED LIVING & RETIREMENT CENTER 4,494.00 4,494.00 RENO WINDUSTRIAL COMPANY 764.61 764.61 RENO'S COUNSELING SPOT, LLC 2,094.72 2,094.72 RENO‐TAHOE OPEN FOUNDATION 10,000.00 10,000.00 RENOWN 36,765.51 36,765.51 RENOWN REGIONAL MEDICAL CENTER 1,071.41 1,071.41 RENTVEST NEVADA 295.00 295.00 REO DISPOSITIONS LLC 305.00 305.00 RESCO/CRESCO 99.90 99.90 RESTEK CORPORATION 778.80 778.80 RESTITUTION (GROUPED) 25,050.83 25,050.83 RETROSPECTIVE INC 361.00 361.00 REYMAN BROTHERS CONSTRUCTION 23.23 23.23 RF MACDONALD COMPANY 1,566.00 1,566.00 RFI ENTERPRISE INC 13,590.28 13,590.28 RICK'S AEC REPROGRAPHICS 164.58 164.58 RIDGE HOUSE INC 138.16 138.16 RLI INSURANCE COMPANY 400.00 400.00 ROADPOST USA INC. 371.32 371.32 ROADWAY TOWING & RECOVERY 593.28 593.28 ROBERT COX ENTERPRISES 1,590.00 1,590.00 ROBERT W JONES HAY SERVICE 1,980.66 1,980.66 ROBERTSON, KATHLEEN 500.00 500.00 ROCKART INC SIGNS AND MARKERS 4,438.00 4,438.00 ROCKWOOD INC 375.00 375.00 ROCKY MOUNTAIN FLEET MANAGEMENT ASSOC 1,197.00 1,197.00 ROCKY MOUNTAIN INFORMATION NETWORK 250.00 250.00 ROCKY MOUNTAIN OFFENDER MANAGEMENT SYSTEM 94,010.00 94,010.00 ROCX 300.00 300.00 RODEWAY INN 302.40 302.40 RODRIGUEZ, DOLORES O. 912.50 912.50 ROGINA, JULIUS M PHD 2,282.00 2,282.00 RON SMITH & ASSOCIATES INC 20,250.00 20,250.00 ROSENTHAL, LESLIE R 427.20 427.20 ROSS BURKE AND KNOBEL INC 16,026.00 16,026.00 ROSS RENTALS LTD 825.00 825.00 ROSS STORES INC 2,130.37 2,130.37 ROTER INVESTMENTS OF NEVADA 40,782.00 40,782.00 ROTH, MICHAEL V 11,900.00 11,900.00 ROWAN, JULIE 1,286.40 1,286.40

28 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD ROYAL WHOLESALE ELECTRIC$ 22.92 $ 22.92 RPS PRINTING 120.00 120.00 RUBINSTEIN, GARRY 575.00 575.00 RUE21 130.91 130.91 RUIZ DE MACIAS, LAURA MARIBEL 1,155.00 1,155.00 RUIZ, HEATHER 500.00 500.00 RURAL TELEPHONE COMPANY 460.70 460.70 RUTH E BALLARD PHD INC 1,862.50 1,862.50 S & S WORLDWIDE INC 59.96 59.96 SAFARILAND LLC 393.49 393.49 SAFE LUBE PLUS 193.45 193.45 SAFEGUARD BUSINESS SYSTEMS 472.29 472.29 SAFEGUARD WEB AND GRAPHICS 652.30 652.30 SAFETY KLEEN CORP 4,877.99 4,877.99 SAFETY ON SITE 376.16 376.16 SAFEWAY STORES 81.24 81.24 SAGE HEALTH SERVICES, LLC 120.00 120.00 SAGE TRANSFER STATION 95.82 95.82 SAGEWOOD TRUST 1,095.00 1,095.00 SAINT PAUL 832.00 832.00 SALAM INTERNATIONAL INC 1,650.64 1,650.64 SALARIES AND WAGES (GROUPED) 46,399,766.29 46,399,766.29 SALGADO, BRENDA 500.00 500.00 SALT LAKE WHOLESALE SPORTS 59,869.99 59,869.99 SAM BROWN SHIELDS 134.10 134.10 SAMS CLUB DIRECT 4,222.36 4,222.36 SAMS SPARKLE SHOP 130.00 130.00 SAN BERNARDINO COUNTY 1,800.00 1,800.00 SAN DIEGO UNION TRIBUNE 1,205.40 1,205.40 SAN JOAQUIN COUNTY SUPERIOR COURT 117.50 117.50 SAN MARCOS GRILL 34.44 34.44 SANCTUARY HOUSE ADOPTIONS INC 2,199.98 2,199.98 SANDS REGENCY HOTEL CASINO 84.00 84.00 SANI HUT COMPANY INC 2,940.00 2,940.00 SANOFI PASTEUR INC 3,057.57 3,057.57 SANTA CLARA COUNTY 117.00 117.00 SARGENTS MAYTAG 1,558.00 1,558.00 SAVEMART 565.01 565.01 SCANTRON CORPORATION 115.53 115.53 SCHIFFNER, LINDA 422.80 422.80 SCHROEDER, JOHN (JACK) 614.54 614.54 SCHULTZ, JASON EDWIN 400.00 400.00 SCOTIA CONSULTING 11,264.00 11,264.00 SCRAM OF NEVADA 679.45 679.45 SDFI‐TELEMEDICINE LLC 349.00 349.00 SECTRAN SECURITY, LLC 1,091.17 1,091.17 SECURUS CORRECTIONAL BILLING SERVICE 24.51 24.51 SELF FUNDED HEALTH INSURANCE CLAIMS & ADMIN. (GROUPED) 4,561,899.97 4,561,899.97 SEM ENTERPRISES LLC 250.00 250.00 SENIOR SPECTRUM NEWSPAPERS INC 2,130.00 2,130.00 SENIORS IN SERVICE 1,500.00 1,500.00 SENNECA HOLDINGS LLC 125.22 125.22 SENTINEL OFFENDER SERVICES LLC 4,998.60 4,998.60 SEQUEL ALLIANCE FAMILY SERVICES LLC 3,432.20 3,432.20 SEROLOGICAL RESEARCH INSTITUTE 412.20 412.20 SERVED 2 PERFECTION LLC 75.00 75.00 SERVER SUPPLY.COM INC 2,669.04 2,669.04

29 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD SERVPRO OF RENO E/C SPARKS$ 67,266.72 $ 67,266.72 SETTLEMENT (GROUPED) 7,371.53 7,371.53 SEXTON, STEVEN L LTD 8,300.00 8,300.00 SHADE SYSTEMS INC 4,511.00 4,511.00 SHAFER EQUIPMENT CO 138.24 138.24 SHARED HOPE INTERNATIONAL 800.00 800.00 SHARP REPORTING SERVICES 16,553.37 16,553.37 SHAW CONSTRUCTION COMPANY 41,175.00 41,175.00 SHAW ENGINEERING LTD 9,071.50 9,071.50 SHELL OIL COMPANY 238.21 238.21 SHELLY'S HARDWARE 6.49 6.49 SHI INTERNATIONAL CORP 17,489.00 17,489.00 SHILO INN 291.09 291.09 SHIPMAN, MADELYN 800.00 800.00 SHOHET EAR ASSOCIATES 17.00 17.00 SHRED‐IT US HOLDCO, INC. 686.56 686.56 SHULMAN, ROGERS, GANDAL, PORDY & ECKER, P.A. 6,056.00 6,056.00 SHUPP, KATHLEEN 40.00 40.00 SI LEGACY FLOOR FINISHING 1,500.00 1,500.00 SIEGEL SUITES 2,602.55 2,602.55 SIERRA ARTS FOUNDATION 180.00 180.00 SIERRA ASSOC OF FOSTER PARENTS 4,979.60 4,979.60 SIERRA BOAT COMPANY INC 1,435.70 1,435.70 SIERRA BONITA APARTMENTS, LLC 750.00 750.00 SIERRA COMPUTER GROUP 627.00 627.00 SIERRA CONTROLS LLC 35,482.10 35,482.10 SIERRA DIESEL INJECTION INC 35.00 35.00 SIERRA DIVING CENTER 4,245.40 4,245.40 SIERRA ELECTRONICS INC 8,041.81 8,041.81 SIERRA EYE ASSOCIATES 200.00 200.00 SIERRA FEED & SADDLERY 18.00 18.00 SIERRA FILTRATION PRODUCTS INC 8,558.70 8,558.70 SIERRA FOODSERVICE SANITATION 150.00 150.00 SIERRA FREIGHTLINER 10.28 10.28 SIERRA FUEL CO 830.00 830.00 SIERRA GOLF CART & AUTO 10,013.32 10,013.32 SIERRA MEDIATION LLC 4,550.00 4,550.00 SIERRA MEMORIAL GARDENS INC 1,464.00 1,464.00 SIERRA MONITORING SERVICES 2,016.00 2,016.00 SIERRA MOVING SYSTEMS INC 26,152.00 26,152.00 SIERRA NEVADA CONSTRUCTION INC 766,637.23 766,637.23 SIERRA NEVADA MEDIA GROUP 120.00 120.00 SIERRA OFFICE SOLUTIONS 5,447.10 5,447.10 SIERRA PACIFIC TURF SUPPLY INC 14,814.89 14,814.89 SIERRA PEST CONTROL INC 675.00 675.00 SIERRA PSYCHOLOGICAL ASSOCIATES LLC 6,463.00 6,463.00 SIERRA PSYCHOLOGICAL TESTING & ASSESMENTS 7,700.00 7,700.00 SIERRA RENTAL & TRANSPORT CO INC 500.00 500.00 SIERRA REPAIR & SHARPENING INC 1,917.68 1,917.68 SIERRA SAGE MOBILE HOME PARK 1,500.00 1,500.00 SIERRA SENIOR SERVICES 2,895.60 2,895.60 SIERRA SERVICE ENTERPRISES INC 1,957.50 1,957.50 SIERRA SPECIALTY PHARMACY, LLC 1,707.01 1,707.01 SIERRA SPORTS MARKETING LLC 44,700.52 44,700.52 SIERRA SUNRISE WELLNESS GROUP 1,216.00 1,216.00 SIERRA VETERINARY SPECIALISTS 7,522.59 7,522.59 SIERRA WINDOW FASHIONS & TINT 1,715.22 1,715.22

30 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD SIERRA WOODS LLC $ 1,095.00 $ 1,095.00 SIERRA YOUTH FOOTBALL LEAGUE 210.00 210.00 SIG SAUER ACADEMY 520.00 520.00 SIGNATURE LANDSCAPES LLC 6,336.15 6,336.15 SIGNING RESOURCES 300.00 300.00 SIGNING RESOURCES LLC 450.00 450.00 SIGNS COM INC 182.44 182.44 SILVER KNOLLS MUTUAL WATER COMPANY 21,408.88 21,408.88 SILVER LEGACY 6,265.99 6,265.99 SILVER STATE ANALYTICAL LABS INC 361.00 361.00 SILVER STATE BARRICADE & SIGN INC 480.41 480.41 SILVER STATE HEATING & AIR CONDITIONING 4,632.00 4,632.00 SILVER STATE INDUSTRIES 1,794.00 1,794.00 SILVER TERRACE ASSOCIATES, LLC 446.00 446.00 SIMPLE CREMATION INC 4,116.00 4,116.00 SIMPSON, TAWNEY D 3,197.50 3,197.50 SINCLAIR 82.14 82.14 SIRCHIE FINGER PRINT LABORATORIES 257.42 257.42 SIVIC SOLUTIONS GROUP LLC 26,000.00 26,000.00 SK BASEBALL 13,000.00 13,000.00 SKARSHAUG TESTING LABORATORY, INC. 137.11 137.11 SKC‐WEST INC 1,408.28 1,408.28 SKILLPATH SEMINARS 149.00 149.00 SKILLSOFT CORPORATION 14,262.50 14,262.50 SLOAN VAZQUEZ MCAFEE 4,670.66 4,670.66 SMART & FINAL STORES CORPORATION 149.50 149.50 SMART FOOD SERVICE 87.71 87.71 SMART SECURITY SOLUTIONS INC 38,150.00 38,150.00 SMART START 510.00 510.00 SMART START INC 680.00 680.00 SMARTSIGN 187.60 187.60 SMITH MECHANICAL INC 25,472.89 25,472.89 SMITH'S FOOD & DRUG CENTERS INC 219.73 219.73 SMITH'S FUEL 349.45 349.45 SOCIAL ENTREPRENEURS INC 13,985.00 13,985.00 SOCIAL SERVICES HEALTH CARE ASSISTANCE PLAN 17,069.38 17,069.38 SOE SOFTWARE CORPORATION 10,000.00 10,000.00 SOIL MEASUREMENT SYSTEMS LLC 6,000.00 6,000.00 SONG PROPERTIES LLC 37,302.72 37,302.72 SORENSON FORENSICS LLC 143,285.00 143,285.00 SOSUTV CORP 56,899.60 56,899.60 SOUTHWEST GAS CORPORATION 1,118.43 1,118.43 SOUTHWEST VILLAGE APARTMENTS 1,934.96 1,934.96 SPANISH SPRINGS HIGH SCHOOL 83.27 83.27 SPANISH SPRINGS KENNEL 110.00 110.00 SPARKS BLACK RIFLE 124.38 124.38 SPARKS FLORIST 150.00 150.00 SPARKS POP WARNER 300.00 300.00 SPB UTILITY SERVICES INC 339,325.14 339,325.14 SPECIALIZED PRODUCTS CO. 57.96 57.96 SPECIALIZED REFRIGERATION 4,219.56 4,219.56 SPECIALTY HEALTH MCO INC 1,560.00 1,560.00 SPECIALTY WELDING SUPPLY 2,055.20 2,055.20 SPEED TURTLE ENGINEERING 342.98 342.98 SPHERION CORPORATION 19,782.88 19,782.88 SPICERS PAPER INC 15,919.23 15,919.23 SPIRIT, INC. 95,000.00 95,000.00

31 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD SPIRITHALLOWEEN.COM $ 20.00 $ 20.00 SPORT CLIPS 40.49 40.49 SPORTSMAN'S WAREHOUSE 289.96 289.96 SPRAYER DEPOT 1,350.43 1,350.43 SQUARE INC 35.00 35.00 SQUEAKYS CAR WASH 11.00 11.00 ST PETER, JO MA 300.00 300.00 STANDARD INSURANCE CO. 116,828.59 116,828.59 STANLEY CONVERGENT 14,498.60 14,498.60 STANLEY, BRADLEY M. 240.00 240.00 STANTEC CONSULTING SERVICES INC 37,927.07 37,927.07 STAPLES 6,357.08 6,357.08 STAR CLEANERS 280.25 280.25 STAR ELECTRONICS LLC 378.00 378.00 STARBUCKS CORPORATION 1,484.90 1,484.90 STARSOUND AUDIO INC 1,377.50 1,377.50 STATE AND LOCAL GOVERNMENT BENEFITS ASSOC 200.00 200.00 STATE BAR OF NEVADA 95.00 95.00 STATE ROOFING SYSTEMS INC 27,210.54 27,210.54 STAUDOHAR, PAUL 39,246.23 39,246.23 STEAD TRANSFER STATION 86.50 86.50 STEP 2 INC 15,045.24 15,045.24 STERLING HEALTHCARE 801.46 801.46 STEVENS, KIM 600.00 600.00 STEVES ARMY SURPLUS 20.00 20.00 STICKER APP 1,054.00 1,054.00 STILL ROLLIN LLC 1,690.00 1,690.00 STINKER 80.00 80.00 STOCKMANS RESTAURANT 27.27 27.27 STOESS, JEAN L 1,043.82 1,043.82 STORE SUPPLY 210.77 210.77 STOREY COUNTY 371.25 371.25 STREET RIDER OF RENO LLC 2,569.64 2,569.64 STUBBS, EVELYN 4,861.00 4,861.00 STUYVESANT, ROBERT P MSW 16,064.69 16,064.69 SULLIVAN STRUCTURES LLC 145,579.05 145,579.05 SULLIVAN, KARLA A 1,200.00 1,200.00 SUMMIT ENGINEERING CORP 9,508.64 9,508.64 SUMMIT PSYCHOLOGICAL 1,268.75 1,268.75 SUMMIT RACING 359.95 359.95 SUN VALLEY GENERAL IMPROVEMENT DISTRICT 5,683.48 5,683.48 SUNBELT RENTALS INC 2,541.57 2,541.57 SUNDANCE BOOKSTORE INC 48.95 48.95 SUNLAND ANALYTICAL LAB INC 5,645.00 5,645.00 SUNRISE ENVIRONMENTAL SCIENTIFIC TRIGON CORPORATION 583.20 583.20 SUNSET SURVIVAL FIRST 166.15 166.15 SUNSHINE LITIGATION SERVICES LLC 118,973.05 118,973.05 SUNSTATE EQUIPMENT CO., LLC 153.50 153.50 SUPER 8 MOTEL 24,871.34 24,871.34 SUPERIOR COURT OF CALIFORNIA 47.50 47.50 SUPERIOR HYDRAULICS & FABRICATION 5,275.11 5,275.11 SUPERSAAS 188.00 188.00 SUPPLY TIME INC 82.75 82.75 SURPRISE VALLEY ELECTRIFICATION 345.27 345.27 SURRATT LAW PRACTICE, PC 459.56 459.56 SURVEYMONKEY 720.00 720.00 SUSTAINABLE SUPPLY 197.70 197.70

32 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD SWAHILI AFRICAN MODERN$ 746.83 $ 746.83 SWEETPROCESS 117.00 117.00 SYMBOL INTELLIGENCE GROUP 550.00 550.00 SYSCO 63,928.25 63,928.25 SZPILA, JOSEPH 400.00 400.00 T & D ACTION REPAIR 4,933.49 4,933.49 T J MAXX 259.89 259.89 TAB PRODUCTS CO LLC 4,828.65 4,828.65 TACO BELL 183.47 183.47 TACOS EL REY 75.60 75.60 TACOS JALISCO CANTINA 148.92 148.92 TAHOE CITY MARINA 990.00 990.00 TAHOE FENCE CO INC 21,140.00 21,140.00 TAHOE HOUSE FAMILY SVC. LLC 62,037.00 62,037.00 TAHOE TRANSPORTATION DISTRICT 721,222.11 721,222.11 TANKMGMT.COM 698.00 698.00 TANKNOLOGY INC 4,570.37 4,570.37 TANNER LAW & STRATEGY GROUP LTD 9,667.50 9,667.50 TANNER, PATRICK 14,878.00 14,878.00 TARGET STORES 1,348.10 1,348.10 TARGETS ONLINE 5,677.32 5,677.32 TAX MANAGEMENT ASSOCIATES INC 32,700.00 32,700.00 TDA ENTERPRISE 542.50 542.50 TEAMSOFTWARE SOLUTIONS 125.00 125.00 TECHILLS LLC 840.00 840.00 TECHNOLOGY CENTER INC 1,577.00 1,577.00 TECNO DISPLAY INC 356.20 356.20 TEEL TECHNOLOGIES 15,259.00 15,259.00 TELEDYNE 3,258.00 3,258.00 TENNANT SALES AND SERVICE COMPANY 868.10 868.10 TERRACINA AT RENO APARTMENTS 3,229.29 3,229.29 TERRY LEE WELLS NEVADA DISCOVERY MUSEUM 22.00 22.00 TESSCO TECHNOLOGIES INC 362.55 362.55 TEXAS HYBRID BATTERIES 225.00 225.00 TEXAS PATCHER 1,250.00 1,250.00 THATCHER COMPANY OF CALIFORNIA INC 5,754.11 5,754.11 THATCHER COMPANY, INC. 64,385.68 64,385.68 THE AUTOMOTIVE TRAINING GROUP 418.00 418.00 THE BLUEPRINT COLLABORATIVE 8,925.00 8,925.00 THE DAILY BAGEL 115.44 115.44 THE EARPHONE COMPANY 111.94 111.94 THE ELEARNING GUILD 990.00 990.00 THE FIRE STORE 560.04 560.04 THE FOOD EXCHANGE LLC 17,935.06 17,935.06 THE GRIDDLE 61.27 61.27 THE GUNTER GROUP LLC 1,200.00 1,200.00 THE JAMO TRUCK LLC 1,740.00 1,740.00 THE JOE MITCHELL CENTER 292.00 292.00 THE LIFEGUARD STORE INC 112.50 112.50 THE LUCEY GROUP LTD 23,748.00 23,748.00 THE ORIGINAL SOURCE 558.61 558.61 THE PLAZA AT 4TH ST 1,290.00 1,290.00 THE PUBLIC SAFETY STORE 739.80 739.80 THE SIGN OUTLET 37.00 37.00 THE SILDWELL COMPANY 36,812.00 36,812.00 THE VERTICAL DIMENSION, INC. 6,917.00 6,917.00 THE WEBSTAURANT STORE 1,425.08 1,425.08

33 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD THERACOM LLC $ 19,152.00 $ 19,152.00 THERMO ELECTRON NORTH AMERICA LLC 5,841.05 5,841.05 THOLL FENCE INC 1,873.70 1,873.70 THOMAS AND ASSOCIATES 38,772.00 38,772.00 THOMAS, CLAY EDWARD 240.00 240.00 THOMAS, LINDSEY C., M.D. 11,597.91 11,597.91 THOMPSON GARAGE DOORS INC 1,000.91 1,000.91 THYCOTIC SOFTWARE LTD 1,155.60 1,155.60 THYSSENKRUPP ELEVATOR CORPORATION 1,327.50 1,327.50 TIBURON INC 831.25 831.25 TICOR TITLE OF NEVADA INC 750.00 750.00 TIGER MEDICAL 49.56 49.56 TIMEKEEPING SYSTEMS 2,081.24 2,081.24 TIMEVALUE SOFTWARE 248.00 248.00 TITAN CONSTRUCTION SUPPLY INC 9,314.76 9,314.76 TITAN WIRE & CABLE LLC 1,816.50 1,816.50 TLC INTEGRATION SYSTEMS 3,940.00 3,940.00 TOCKIFY 24.00 24.00 TODD VINGER & ASSOCIATES LLC 1,750.00 1,750.00 TOMAHAWK LIVE TRAP, LLC 1,349.63 1,349.63 TORMA, GLORIA LEIGH 4,400.00 4,400.00 TOTAL IMAGING SOLUTIONS 835.00 835.00 TOTALLY PROMOTIONAL 2,330.00 2,330.00 TOULOUSE, KIM 160.00 160.00 TRADER JOE'S 11.66 11.66 TRAFFIC LOGIX CORP 49,879.00 49,879.00 TRAINUP 395.00 395.00 TRANE SUPPLY 1,607.83 1,607.83 TRANS UNION LLC 358.08 358.08 TRANSCAT INC 224.42 224.42 TREASURER'S CHECKS (GROUPED) 308,694.63 308,694.63 TREASURER'S REFUND INTEREST (GROUPED) 1,076.03 1,076.03 TRENCH PLATE RENTAL COMPANY 280.10 280.10 TRI TECH SOFTWARE SYSTEMS 1,925.00 1,925.00 TRIAL SCIENCE INC 420.00 420.00 TRIANGLE SALES 650.00 650.00 TRICOR CONSTRUCTION LLC 9,749.40 9,749.40 TRINITY SERVICES GROUP 5.55 5.55 TRIPP ENTERPRISES INC 66.75 66.75 TRISTAN HILL BASKETBALL CAMP 100.00 100.00 TRUCKEE MEADOWS CREMATION & BURIAL SERVICES INC 6,128.00 6,128.00 TRUCKEE MEADOWS FIRE PROTECTION DISTRICT 420.00 420.00 TRUCKEE MEADOWS HEALTHY COMMUNITIES 4,574.42 4,574.42 TRUCKEE MEADOWS REG PLAN AGENCY 65,906.25 65,906.25 TRUCKEE MEADOWS WATER AUTHORITY 255,604.42 255,604.42 TRUCKEE RIVER ROCK 1,120.00 1,120.00 TRUE NORTH TREATMENT CENTER LLC 12,040.00 12,040.00 TRUE REAL ESTATE 750.00 750.00 TSA CUSTOM CAR AND TRUCK 4,872.00 4,872.00 TUIASOSOPO, FULU S. 857.86 857.86 TURF STAR INC 8,920.59 8,920.59 TURNKEY CORRECTIONS 102.55 102.55 TVEYES, INC 6,000.00 6,000.00 TWITTER 205.00 205.00 TYBERA DEVELOPMENT GROUP, INC. 50,000.00 50,000.00 TYCO INTEGRATED SECURITY LLC 631.58 631.58 TYLER TECHNOLOGIES 481,626.08 481,626.08

34 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD U PRINTING $ 769.83 $ 769.83 U. S. POSTMASTER 101,766.39 101,766.39 U.S. DEPT OF HOMELAND SECURITY 50.02 50.02 UBER TECHNOLOGIES INC 220.02 220.02 UC DAVIS PARKING SERVICES 2.00 2.00 UCT LLC 2,696.70 2,696.70 UDEMY.COM 65.94 65.94 ULINE INC 3,303.63 3,303.63 UNDERGROUND SERVICE ALERT OF NORTHERN CALIFORNIA 2,870.22 2,870.22 UNI FIRST CORP 1,825.59 1,825.59 UNIFORMITY INC 13,865.53 13,865.53 UNITED CENTRAL INDUSTRIAL SUPPLY CO LLC 1,494.26 1,494.26 UNITED LABORATORIES INC 11,481.05 11,481.05 UNITED PARCEL SERVICE 625.93 625.93 UNITED SITE SERVICES OF NEVADA INC 5,578.83 5,578.83 UNITED STATES DISTRICT COURT 14.50 14.50 UNIVERSITY HEALTH PROFESSIONALS 8,800.00 8,800.00 UNIVERSITY OF CALIFORNIA 285.00 285.00 UNIVERSITY OF ILLINOIS 300.00 300.00 UNIVERSITY OF LAS VEGAS 40.00 40.00 UNIVERSITY OF NEVADA 640,217.38 640,217.38 UNIVERSITY OF NEVADA RENO 300.00 300.00 UNIVERSITY OF NEW MEXICO 1,378.00 1,378.00 URBAN ROOTS GARDEN CLASSROOMS 200.00 200.00 US AIR CONDITIONING DISTRIBUTIONS 146.02 146.02 US BANK ‐ DEBT SERVICE PAYMENTS 1,341,669.50 1,341,669.50 US CUTTER INC 181.98 181.98 US FOODSERVICE INC 16,311.60 16,311.60 US GREEN BUILD COUNCIL 450.00 450.00 US IMAGING INC 74.00 74.00 USA BLUEBOOK 92.92 92.92 USDA FOREST SERVICE 47,500.00 47,500.00 USI INSURANCE SERVICES NATL INC. 50.00 50.00 USI INSURANCE SERVICES NAT'L, INC. 1,148,639.24 1,148,639.24 UTILITY REFUND VENDOR (GROUPED) 77,292.77 77,292.77 VADCON INC 152.75 152.75 VALHALLA PROPERTIES LLC 803.00 803.00 VALLEY COLLECTION SERVICE, LLC 1,148.00 1,148.00 VALLEY LOCK AND KEY 357.00 357.00 VALLEY VET SUPPLY 44.90 44.90 VARIDESK, LLC 2,187.00 2,187.00 VEGA ASPHALT PAVING INC 40,604.43 40,604.43 VERITIV EXPRESS 6,317.50 6,317.50 VERITRACE INC 2,642.95 2,642.95 VERIZON WIRELESS SERVICES LLC 94,923.76 94,923.76 VERTIQ SOFTWARE LLC 39.00 39.00 VERTIV SERVICES, INC. 8,993.69 8,993.69 VERUS ASSOCIATES NEVADA LLC 300.00 300.00 VIA INC 1,231.85 1,231.85 VICTORY SUPPLY, LLC 2,484.80 2,484.80 VIETNAM VETERANS OF CALIFORNIA 32,616.85 32,616.85 VILLAGE ACE HARDWARE INC 633.48 633.48 VINSON, ROBERT 200.00 200.00 VIRGINIAN MOTOR LODGE 1,140.00 1,140.00 VISION CONTROL ASSOC. OF NV, INC. 16,834.59 16,834.59 VISION SERVICE PLAN 121,388.70 121,388.70 VISTAPRINT.COM 291.69 291.69

35 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD VITAL RECORD REQUESTS (GROUPED)$ 1,732.62 $ 1,732.62 VOIANCE LANGUAGE SERVICES LLC 2,966.04 2,966.04 VOLUNTEERS OF AMERICA 34,730.44 34,730.44 VSR INDUSTRIES 11.46 11.46 VWR INTERNTIONAL INC 1,994.56 1,994.56 WALGREENS 768.67 768.67 WALKER, RANDI LEE 10,682.60 10,682.60 WAL‐MART 31,257.81 31,257.81 WALTON'S INC 9,804.00 9,804.00 WASHINGTON SECRETARY OF STATE 5.00 5.00 WASHOE COUNTY 35,433.99 35,433.99 WASHOE COUNTY BAR ASSOC 775.00 775.00 WASHOE COUNTY HEALTH DISTRICT 204.00 204.00 WASHOE COUNTY SCHOOL DISTRICT 24,044.91 24,044.91 WASHOE COUNTY SHERIFF 73.25 73.25 WASHOE COUNTY SHERIFF'S AIR SQUADRON 9,764.39 9,764.39 WASHOE COUNTY SHERIFF'S OFFICE COMMISSARY FUND 7.00 7.00 WASHOE LEGAL SERVICES 82,471.00 82,471.00 WASHOE METAL FABRICATING INC 2,139.60 2,139.60 WASHOE MILL APARTMENTS 1,797.00 1,797.00 WASHOE VALLEY STORAGE 312.00 312.00 WASTE MANAGEMENT 53,377.06 53,377.06 WATER ENVIRONMENT & REUSE FOUNDATION 25,812.87 25,812.87 WATER ENVIRONMENT FEDERATION 155.00 155.00 WATER UNLIMITED 151.50 151.50 WATERS EDGE 1,720.00 1,720.00 WATERS VACUUM TRUCK SERVICE 11,100.00 11,100.00 WATERTRONICS LLC 34.10 34.10 WATERUSE ASSOCIATION 235.00 235.00 WAVE CAR WASH LLC 4,374.00 4,374.00 WAVEBAND COMMUNICATIONS LLC 408.00 408.00 WAYFAIR 6,749.40 6,749.40 WE SERVE LAW LLC 585.00 585.00 WEATHERTECH AUTOMOTIVE ACCESSORIES 1,227.45 1,227.45 WEDCO INC 1,325.51 1,325.51 WEIHER, RICHARD G., PH.D. 15,225.00 15,225.00 WEISS, HENRY 950.00 950.00 WELCOME ABOARD TRAVEL 108,469.57 108,469.57 WELLDYNERX, INC. 1,457,020.99 1,457,020.99 WELLMANS UPHOLSTERY 150.00 150.00 WELLS FARGO HOME MORTGAGE 1,761.13 1,761.13 WENDY'S 8.43 8.43 WESSEL, CHRISTIAN 400.00 400.00 WEST ACADEMIC 48.60 48.60 WEST COAST CODE CONSULTANTS INC 25,599.54 25,599.54 WEST GROUP 70,948.37 70,948.37 WEST MARINE 89.99 89.99 WEST SAFETY SERVICES, INC. 303,862.96 303,862.96 WESTECH ENGINEERING, INC. 18,750.00 18,750.00 WESTERN ASSOCIATION OF FOOD & DRUG OFFICIALS 200.00 200.00 WESTERN ENVIRONMENTAL TESTING LAB 11,314.39 11,314.39 WESTERN INDUSTRIAL PARTS INC 5,192.98 5,192.98 WESTERN MICHIGAN UNIVERSITY 3,500.00 3,500.00 WESTERN NEVADA DEVELOPMENT DISTRICT 7,500.00 7,500.00 WESTERN NEVADA SUPPLY CO 42,622.04 42,622.04 WESTERN NEVADA TRANSPORT, LLC 11,167.16 11,167.16 WESTERN PACIFIC DISTRIBUTORS INC 196.00 196.00

36 of 37 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2018 ‐ 09/30/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.

VENDOR 1ST QTR YTD WESTERN PATHOLOGY CONSULTANTS$ 450.00 $ 450.00 WESTERN TITLE COMPANY LLC 8.42 8.42 WHITEHORN, KATHARINE 40.00 40.00 WHITEWATER WEST INDUSTRIES LTD 3,495.52 3,495.52 WHITTLESEA CHECKER TAXI 2,951.32 2,951.32 WHOLESALE SOLAR INC 1,192.31 1,192.31 WICSEC 830.00 830.00 WIENER, MARTIN H 1,272.72 1,272.72 WILD ISLAND INC 51.75 51.75 WILD RIVER GRILLE 70.09 70.09 WILDCREEK BUSINESS PARK ASSOC 3,772.12 3,772.12 WILLINGHAM, NINA J. 1,700.00 1,700.00 WILSON, ANN M. 10,992.50 10,992.50 WILSON, DEREK 120.00 120.00 WILSON, FABIOLA 1,000.00 1,000.00 WILSON, JEREMY 2,167.25 2,167.25 WILSON, TAMARA 1,000.00 1,000.00 WINNERS HOTEL AND CASINO 151.08 151.08 WISE CONSULTING & TRAINING 8,868.70 8,868.70 WITNESS (GROUPED) 75.00 75.00 WIXTEX II LLC 584.18 584.18 WKI CCH INC 323.35 323.35 WOLFE, MARTHA FRANCES 21.00 21.00 WOLFPACK GEAR INC 1,275.14 1,275.14 WONDER LODGE 400.00 400.00 WOOD RODGERS INC 53,171.62 53,171.62 WOOD, CHONDRA 2,380.00 2,380.00 WORK WORLD AMERICA INC 79.96 79.96 WORKBOOTS USA 194.85 194.85 WORLD AT WORK 265.00 265.00 WORLDWIDE ENVIRONMENTAL PRODUCTS 5,254.20 5,254.20 WRIGHT STREET PARTNERS 900.00 900.00 WRIKE INC 6,187.50 6,187.50 WTR ELECTRIC INC 6,110.00 6,110.00 WURTH USA INC 230.22 230.22 WW GRAINGER INC 37,585.52 37,585.52 XANTE CORPORATION 1,019.56 1,019.56 XEROX CORPORATION 43,345.55 43,345.55 XYLEM WATER SOLUTIONS USA, INC. 26,250.00 26,250.00 XYZPRINTING INC 183.95 183.95 YOUNG, BARBARA 500.00 500.00 YOUNG, LISA A 3,000.00 3,000.00 YOURMEMBERSHIP.COM, INC 761.50 761.50 YOUTH LAW CENTER 7,200.00 7,200.00 ZAYO BANDWIDTH LLC 5,028.25 5,028.25 ZENTZ, ETHEL 800.00 800.00 ZERO NEVADA INC 460.00 460.00 ZERO TO THREE ONLINE 825.00 825.00 ZERO WASTE USA INC 955.64 955.64 ZIHN, ISOLDE 13,223.51 13,223.51 ZOLL DATA SYSTEMS, INC. 2,700.00 2,700.00 ZONES INC 33,089.00 33,089.00 ZORO TOOLS INC 82.17 82.17 Grand Total $ 122,531,321.41 $ 122,531,321.41

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