4Th Qtr FY2021 Payment Worksheet
Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2020 ‐ 06/30/2021 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size. 4th Quarter VENDOR Payments Year to Date 10 TO 8.COM $ ‐ $ 1,318.87 1050 TECHNOLOGIES.COM 1,500.00 1,500.00 1695 LOCUST ST LLC ‐ 1,847.00 1ST RESPONSE 278.00 278.00 2017 GREEN INDUSTRIES CONFERENCE ‐ 200.00 2050 LONGLEY LLC ‐ 4,858.91 24 SEVEN VALERO ‐ 9.33 3 ANGELS CARE 292,640.00 1,146,117.57 3 ANGELS CARE LLC 17,480.00 17,480.00 3T EQUIPMENT INC ‐ 2,319.05 4IMPRINT INC ‐ 2,138.79 5.11 INC 863.90 973.88 5.11 TACTICAL.COM 274.95 274.95 525 W 4TH STREET LLC ‐ 500.00 601 W MOANA LLC 8,433.00 36,543.00 725 745 MORAN STREET LLC ‐ 1,520.00 76 PLUMB LANE 64.45 64.45 7‐ELEVEN 61.01 214.12 8000 OFFENHAUSER OWNER LLC ‐ 3,860.60 820 RYLAND LLC ‐ 900.00 8X8 INC 567.90 1,621.68 A & A TOWING, INC ‐ 222.00 A & L LAMINATING ‐ 2,092.45 A ALPHA SHUTTLE CO 500.00 500.00 A CARLISLE & COMPANY 4,776.00 25,215.35 A KIDS BOOK ABOUT.COM 515.04 596.85 A ONE FOOD MART ‐ 164.19 A&K EARTH MOVERS INC 92.16 92.16 A+ LEARNING CENTER 475.00 475.00 A1 BODY SHOP ‐ 50.36 A‐1 CHEMICAL 431.78 2,753.30 A1 NATIONAL FIRE CO LLC 2,096.00 4,658.70 A‐1 TRANSMISSION INC 9,274.00 14,672.75 AAA MOBILE SOLUTIONS INC ‐ 387,200.00 A‐AMERICAN SELF STORAGE MANAGEMENT COMPANY INC 735.00 3,015.00 ABACUS DIAGNOSTICS INC ‐ 578.00 ABBOTT 175.00 10,175.00 ABC 69.00 414.00 ABERASTURI, SUZANNE 10,600.00 46,100.00 ABSOLUTE DRAIN SERVICE ‐ 6,775.00 ABSOLUTE EXHIBITS ‐ 8,436.80 ABSOLUTE EXHIBITS
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