Vendor Publication Report Lander County, NV Payment Date Range: 04/01/2020 - 06/30/2020

Vendor Name Vendor Number Total Payments 4IMPRINT 207692 1,340.29 A.M. ENGINEERING 209932 231,239.17 ABACUS DATA SYSTEMS, INC. 208629 4,272.00 ADAPCO,INC 001125 22,021.20 ADRIENNE SHAW 210629 284.96 AFLAC 220 3,741.96 AFLAC 225 10,495.08 AIRGAS USA, LLC 001880 293.55 ALERTSENSE, INC. 210018 3,130.00 AMAZON CAPITAL SERVICES 003323 1,915.47 AMENS LAW LTD. 209515 1,950.00 AMERICAN JAIL ASSOCIATION 000909 60.00 AMERICAN RED CROSS 209947 324.00 AMERICAN SHOOTERS, INC 210423 995.00 AMPED-OUT-ELECTRICAL, LLC 208866 27,499.36 AMS OF THE SOUTHWEST, LLC 209252 4,960.20 ANGELICA LOPEZ 210575 170.00 ANN JOHNSTONE 000541 1,308.16 ANTHEM BCBS 000131 3,717.71 ANTHEM BCBS 000382 544,312.00 ANTHEM BCBS 000383 23,751.90 ANTHEM BCBS 000398 23,123.94 ANTHEM BCBS 000424 5,291.81 AQUA SOURCE 210274 19,534.91 ARCHIVESOCIAL, INC 210611 2,985.00 ARTISTIC FENCE CO. INC. 002226 7,878.00 ASSESSED VALUATION SPECIALISTS LLC 210002 1,275.00 AT&T 002696 22,662.34 AT&T 209923 5,598.00 AT&T 209943 1,253.60 AT&T 004370 67.94 AT&T MOBILITY 207264 127.93 AT&T ONE NET 209467 369.94 ATLANTIC RADIO TELEPHONE, INC. 209019 339.60 ATLAS BUSINESS SOLUTIONS 209315 820.80 AUSTIN CHAMBER OF COMMERCE 000235 268.50 B M GENERAL HOSPITAL 000218 37,325.85 B M GENERAL HOSPITAL 209212 3,441,039.81 B M HIGH SCHOOL 003692 900.00 B M VOLUNTEER FIRE DEPT 000244 1,100.00 B M WATER & SEWER 000207 85,790.07 BADGER METER, INC. 210522 830.46 BAKER HUGHES 210608 1,712.70 BARKER BUSINESS SYSTEMS 001340 983.12 BATTERY SYSTEMS INC 209533 942.57 BLUE MOON PORTABLES 001275 1,499.48 BLUE TARP FINANCIAL, INC. 208978 39.99 BOARD OF REGENTS 004018 12.00 BOARD OF REGENTS 009169 2,696.35 BOB BARKER COMPANY, INC. 000253 322.34 BOBBY THOMAS 209859 2,747.95 BOISE MOBILE EQUIPMENT 210241 1,000.00 BOSS TANKS, INC. 208361 300.00 BRIAN WEBB 210234 85.00 BURNS FUNERAL HOME 000308 525.00

7/24/2020 6:42:00 PM Page 1 of 7 Vendor Publication Report Payment Date Range: 04/01/2020 - 06/30/2020 Vendor Name Vendor Number Total Payments BUSINESS & PROFESSIONAL COLLECTION 004276 331.40 BUSINESS CARD 000624 8,552.47 C & B OPERATIONS, LLC 208773 7,278.57 CARRON NET, INC. 210579 79.35 CASHMAN EQUIPMENT 002315 37,797.66 CASSIDY & ASSOCIATES, INC. 210407 45,104.70 CDCE, INCORPORATED 210468 102,771.20 CENTRAL RESTAURANT PRODUCTS 208062 2,063.83 CHANCE ELLIS 210271 200.00 CHARLES ALEXANDER 210599 236.74 CHASE BANK - ALIMONY 419 1,950.00 CHIP COLPITTS 207592 700.00 CI TECHNOLOGIES, INC 209719 1,910.17 CLAUDIA & THOMAS GALLAGHER 210346 9.43 COARD PSYCHOLOGICAL ASSOCIATES PLLC 210406 13,937.50 COLLECTION SERVICE OF NV 207763 872.56 COLONIAL LIFE & ASSC. INS. 120 1,088.10 COLONIAL LIFE ACCIDENT 130 1,126.92 COMFORTS OF HOME 209707 90.00 CORA LYNNE QUICK 210621 2,153.40 CORY MILLS 210600 306.43 COURSON EQUIPMENT CO. INC 208598 1,402.05 COURTNEY NALIVKA 210548 150.00 CREDIT BUREAU OF ELKO CO. 005617 450.24 CUMMINS SALES & SERVICE 208515 1,087.00 CUREMD.COM, INC 210152 885.00 DAKOTA DIESEL REPAIR 207504 1,079.21 DAWN GILBERT 210628 700.00 DAY ENGINEERING 000299 79,792.00 DBT TRANSPORTATION SERVICES, LLC 209801 4,134.25 DEBORAH CARDOZA 209906 261.34 DELL MARKETING L.P. 002074 134,973.92 DERRICK K. SCOTT 210594 200.00 DESERT DISPOSAL 004604 14,642.00 DESERT TOAD PRINT DESIGN 210624 52.00 DESERT TRAILS VETERINARY SERVICES, LLC 209949 300.00 DESMOND SKEATH 003769 14,655.00 DESMOND SKEATH 005333 700.00 DESMOND SKEATH 207336 780.00 DIGITAL DOLPHIN SUPPLIES 207860 281.98 DIMICK WATER RESOURCES 209958 562.50 DISPLAY SALES 000147 509.00 DLB SYSTEMS ASSOCIATES, INC. 210442 21,177.55 DOMINION VOTING SYSTEMS, INC 208859 36,696.23 EAGLE COMMUNICATIONS, LLC 209046 3,814.00 EAGLEVIEW 208522 94,715.26 ECOLAB 002996 1,246.89 ELEVENTH JUDICIAL DISTRICT COURT 209749 40.80 ELIZABETH ANN TANNER 210115 448.00 ELIZABETH BARELA 002076 119.88 ELIZABETH SANCHEZ 210263 31.87 ELKO COUNTY JUVENILE PROBATION DEPT. 209874 9,000.00 ELKO COUNTY LIBRARY 000803 25,535.50 ELKO VETERINARY CLINIC 000806 375.00 ENERSPECT MEDICAL SOLUTIONS, LLC 209863 298.83 ENFORCEMENT VIDEO LLC 209067 12,260.00 ENVIROTECH SERVICES, INC. 209532 131,245.20 ERICKSON, THORPE & SWAINSTON, LTD. 209567 180.00 ETCHEVERRYS FOOD TOWN 004467 3,137.14 FALLON AIRMOTIVE, INC 209706 12,166.66 FALLON FLOORS 210026 10,248.10

7/24/2020 6:42:00 PM Page 2 of 7 Vendor Publication Report Payment Date Range: 04/01/2020 - 06/30/2020 Vendor Name Vendor Number Total Payments FAMILY HERITAGE INSURANCE CO. 245 379.50 FARMER BROTHERS 001006 337.14 FAST GLASS 207281 300.00 FIRST ADVANTAGE OHS 207109 462.81 FLYERS ENERGY LLC 001561 28,486.39 FORTRESS SYSTEMS 210009 8,670.00 FREY SPRAY, LLC 003126 6,209.20 FRONTIER COMMUNITY ACTION AGENCY 210007 1,698.57 G & S CONSTRUCTION,INC 207106 7,600.00 G & S PACKAGING SOLUTIONS, LLC 210598 16,337.74 GALL'S LLC 209103 160.00 GEM ST. PAPER & SUPPLY CO 004463 22,313.74 GEO-GRAPHICS 208668 25,626.05 GLOCK, INC. 002091 560.00 GOLDEN WEST IND. SUPPLY 005920 179.40 GRACE KEMP 001820 7,985.00 GRAPHIC DESIGNS INTERNATIONAL, LLC 207313 14,138.82 GRATE DETECTIONS, LLC 208489 6,400.00 H.E. HUNEWILL CONSTRUCTION CO., INC. 006901 2,982,663.58 HELLO DIRECT, INC. 210586 4,774.38 HIGH DESERT ENGINEERING, LLC 000282 3,227.50 HILLTOP REFRIDGERATION, INC 209580 1,163.56 HOLLAND AUTO PARTS 210250 5,902.26 HOTRODS 210632 849.00 HSA BANK EMPLOYEE 102 1,868.27 HSA BANK EMPLOYER 101 38,072.00 HUGHES NETWORK SYSTEMS, LLC 208532 653.23 HUMBOLDT FIRE LLC 210631 4,645.71 HUMBOLDT PRINTERS, LLC 001402 695.90 HUNTER SURLA 210595 200.00 I&E ELECTRIC 209600 4,083.59 I.R.S. 010 291,936.66 IDEMIA IDENTITY & SECURITY USA LLC 210267 11,781.00 INDEPENDENT FEE ESTIMATES, LLC 210307 6,685.00 INLAND SUPPLY CO INC 001619 1,865.52 INTEGRATED TELEHEALTH SOLUTIONS 210474 800.00 INTEGRITY PEST MANAGEMENT 208477 2,750.00 INTERMOUNTAIN FARMERS ASSOC. 002973 37,800.00 INTERNATIONAL ACADEMIES OF EMERGENCY DISPATCH 208349 100.00 INTERWEST SUPPLY CO, INC 004486 2,083.84 IT'S MY COMMUNITY STORE 209850 113.08 J.F.GRIFFIN PUBLISHING LLC 209491 4,000.00 J.S. HELD LLC 210551 550.00 JAUNITA MCKEEN 210217 938.00 JIM MENESINI PETROLEUM, LLC 210251 1,352.00 JNM MATERIALS TESTING, LLC 210108 73,340.00 JOHN PETERS, M.D. 207472 11,668.00 JOHNSON CONTROLS SECURITY SOLUTIONS, LLC 210029 3,509.58 J-U-B ENGINEERS, INC. 208538 222,495.45 JUDICIAL RETIREMENT SYSTEM 051 4,195.80 JUSTICE AV SOLUTIONS INC. 209686 119,212.08 JUSTIN HARDEN 210504 38.61 K & L SUPPLY, INC 005721 324.44 K&H INTEGRATED PRINT SOLUTIONS 210607 15,776.60 KARLEY & FINN MACHAELSON 210596 42.90 KEDDINGTON & CHRISTENSEN L.L.C. 210352 9,742.50 KEITH WESTENGARD 208847 937.83 KELLY FARNSWORTH 209966 215.00 KEVIN SCHARRINGHAUSEN 210604 390.84 KEYSTONE VETERINARY HOSPITAL 001096 375.00 KIMBALL MIDWEST 209794 67.68

7/24/2020 6:42:00 PM Page 3 of 7 Vendor Publication Report Payment Date Range: 04/01/2020 - 06/30/2020 Vendor Name Vendor Number Total Payments KIMBERLY SCHACHT 209843 88.29 KINGS KUSTOM EMBROIDERY 208607 1,373.70 KINGSTON TOWN WATER UTILITY 000826 1,678.73 KINGSTON TOWN WATER UTILITY 001615 654.20 KYLE B. SWANSON 208255 120.00 L C GENERAL IMPROVEMENT 002224 2,893.87 L C HISTORICAL SOCIETY 002751 3,678.73 L C SCHOOL DISTRICT 002204 5,092,696.84 L C SEWER & WATER DIST #2 002236 5,632.41 L C SEWER & WATER DIST# 2 207877 1,154.50 L.C. LAW ENF. EMP. ASS. INC. 200 1,325.00 L.N. CURTIS & SONS 002239 55,388.38 LAHONTAN VALLEY VETERINARY CLINIC 210244 125.00 LANDER COUNTY SHERIFF'S ASSOCIATION 235 340.00 LANDER COUNTY TREASURER 207583 12,919.40 LANDER HARDWARE LLC 209742 4,933.91 LANDER HARDWARE LLC 210483 167.02 LANDER HARDWARE LLC 210616 248.34 LANDER HARDWARE, LLC 210536 436.65 LANDER LAWN CARE 209664 47,782.73 LAWRENCE B. ENGLISH 207986 790.00 LCHD 208943 20,000.00 LEADER INDUSTRIES 210107 187,742.00 LEGALSHIELD 396 249.35 LESLIE'S SWIMMING POOL SUPPLIES 209999 3,405.45 LEXIPOL, LLC 208729 6,813.00 LEXIS-NEXIS 003055 2,376.00 LEXISNEXIS RISK SOLUTIONS 208913 368.97 LIFELOC TECHNOLOGIES INC. 210123 745.57 LINCOLN BENEFIT LIFE 141 1,500.00 LONE WOLF COMMERCIAL APPLIANCE SERVICE & REPAIR, LLC 209569 5,820.00 LOUIE VENTURACCI 209781 24.79 LOUIS LANI 001112 80.50 LP INSURANCE SERVICES, LLC 209701 6,350.00 MAITE NARVAIZA KOVIS 000502 225.00 MARENA R FULLER 210454 320.00 MARTA CORTEZ 210445 60.00 MARTY ANN ECHEVARRIA 210259 1,500.00 MARY AND/OR WAYNE NOYES 210627 65.00 MASS MUTUAL FINANCIAL GROUP 135 1,200.00 MCGINLEY AND ASSOCIATES, INC. 210630 914.13 Mellon - HSA Employer 103 1,427.70 METALS EXPLORATION, LLC 210605 420.36 METROQUIP. INC. 207666 297.36 MICHELE TOLBERT 001571 1,308.16 MICHELLE LEIGH ANDREOLA 210623 1,666.56 MIDWAY MARKET 002500 2,517.76 MILLER LAW, INC 209161 884.10 MILLS PHARMACY 000604 2,088.93 MITY-LITE, INC. 208966 10,040.35 MTM BUSINESS SYSTEMS 210603 22.74 MUNICIPAL CODE CORP. 208227 275.00 NANCEE STALLARD 209348 555.52 NAPA AUTO PARTS 209979 6,934.01 NATIONAL ANIMAL CONTROL 005229 150.00 NATIONAL LIFE INSURANCE 155 3,400.00 NATIONS MEDICAL 009254 380.50 NATIONWIDE DRAFTING & OFFICE SUPPLY 003425 1,211.32 NATIONWIDE INSURANCE 417 7,158.18 NDEP 208495 800.00 NEVADA ENERGY SYSTEMS, INC. 209404 4,043.07

7/24/2020 6:42:00 PM Page 4 of 7 Vendor Publication Report Payment Date Range: 04/01/2020 - 06/30/2020 Vendor Name Vendor Number Total Payments NEVADA STATE BOARD OF PHARMACY 209168 200.00 NEVADA STATE CONTROLLER 003610 800,769.36 NEVADA STATE TREASURER, ENVIRONMENTAL PROTECTION 207460 4,358.41 NEW YORK LIFE INSURANCE CO. 240 12,271.56 NEWMAN TRAFFIC SIGNS 002706 286.44 NOMADIC BROADCASTING, LLC 210110 1,875.00 NORCO, INC. 002630 324.70 NOVA GEOTECHNICAL AND INSPECTION SERVICES 210257 1,808.75 NV DEPT OF MINERALS 002702 7,820.00 NV DEPT. OF PUBLIC SAFETY 208748 5,479.09 NV DIVISION OF PUBLIC & BEHAVIORAL HEALTH 002708 2,754.99 NV ENERGY 000827 103,599.85 NV LEGAL SERVICES 000722 1,484.00 NV PUBLIC AGENCY INSURANCE POOL 003169 1,008.00 O.P.I. 002819 7,528.72 OFFICE OF THE ATTORNEY GENERAL 207573 1,000.00 OPERATING ENGINEERS, LOCAL 3 230 5,459.00 OUT WEST BUILDINGS 210558 4,395.00 OVERHEAD FIRE PROTECTION, INC. 209705 920.00 P.E.R.S OF NEVADA 250 3,000.00 PAC MACHINE COMPANY,INC 207405 12,296.00 PANDERA SYSTEMS, LLC 210490 1,540.00 PAPE MATERIAL HANDLING 004369 13,545.84 PATRICK MEDIA 209780 8,225.00 PEAK SOFTWARE SYSTEMS INC 209905 3,899.40 PERFORMANCE COMPUTING 002906 23,172.32 PERS CONVENTION & TOURISM 056 3,894.72 PERS KINGSTON 055 2,808.00 PERSHING COUNTY TREASURER 209534 18,000.00 PETERBILT TRUCK PARTS & EQUIPMENT 003805 5,098.16 PHARMCHEM, INC. 207363 4,282.50 PITNEY BOWES 207183 216.48 PITNEY BOWES 210619 2,000.00 PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC 003156 819.42 POINT S BATTLE MTN TIRE & AUTO SERVICE 209822 19,170.00 PRECISION DOCUMENT IMAGING 209735 10,170.65 PRO FORCE LAW ENFORCEMENT 208036 1,523.38 PROGRESSIVE PEST MANAGEMENT 209366 1,120.00 PUBLIC EMPLOYEE RETIREMENT SYSTEM 050 545,392.62 PUBLIC EMPLOYEES RETIREMENT SYSTEM 207857 6,405.00 PUBLIC EMPLOYEES RETIREMENT SYSTEM(PERS) 002357 16,775.00 PUBLIC EMPLOYEES RETIREMENT SYSTEM(PERS) 210509 7,320.00 PURCHASE POWER 209524 5,050.00 QT PETROLEUM ON DEMAND 210042 1,995.00 QUEST MEDIA AND SUPPLIES, INC 209879 165,791.00 QUILL CORP 003201 1,654.97 QUILL CORP 210277 394.81 QUILL CORP 210321 1,731.98 QUILL CORP 210328 184.04 QUILL CORP 210383 306.95 QUILL CORP. 210278 1,049.07 QUILL CORP. 210281 1,345.91 QUILL CORP. 210303 1,202.86 QUILL CORP. 210279 615.88 QUILL CORP. 210282 253.17 QUILL CORP. 210283 31.48 QUILL CORP. 210292 532.87 QUILL CORP. 210304 768.90 R&R PRODUCTS, INC. 208984 400.70 RANDCO TANKS 208804 23.00 RENNER EQUIPMENT CO.INC. 209282 609.87

7/24/2020 6:42:00 PM Page 5 of 7 Vendor Publication Report Payment Date Range: 04/01/2020 - 06/30/2020 Vendor Name Vendor Number Total Payments RENO GAZETTE-JOURNAL 003416 1,837.00 REVIZE, LLC 209359 3,000.00 RHP MECHANICAL SYSTEMS 210043 3,871.72 RICHARD HARDIN 207740 663.00 RICHARD OR MARY WOLTERS 210162 6.53 RIVERTON ELKO SUPERSTORE 208151 40,000.00 ROBERT & SHEILA STEVENSON 210143 6.56 ROCKMOUNT RESEARCH & ALLOYS INC 210181 518.94 RON'S SEED & SUPPLY 003429 629.30 RR DONNELLEY 209028 491.18 RSBS FAMILY TRUST 209756 6,180.00 RUBIOS CAR WASH 209508 242.41 RUBY MOUNTAIN WATER CO 207450 1,548.00 SALT LAKE WHOLESALE SPORTS 208299 329.00 SANDI SMITH 002624 86.66 SAUNDERS OUTDOOR ADVERTISING 002015 7,375.00 SEVEN VALLEYS LLC 001209 14,621.40 SHANNON BERUMEN 208546 2,048.75 SHANNON THISS 003415 381.15 SHAWN D SCHACHT 210236 269.00 SHELLPOINT MORTGAGE SERVICE 210614 42.95 SIERRA ELECTRONICS 001066 11,536.40 SIERRA PACIFIC TURF 207623 3,320.00 SILVER STATE INDUSTRIES 210601 3,035.00 SILVER STATE INTERNATIONAL 003749 1,675.43 SILVER STATE SANITIZATION 210613 17,805.00 SONDRA TORGERSON 209085 375.00 SONOMA FUNERAL HOME 209490 1,400.00 SOUTHWEST GAS CORP. 000301 33,972.25 SPB UTILITY SERVICE INC 001826 10,699.00 SPENCER ROBERTS 210032 1,359.00 ST OF NEVADA BUREAU OF SAFE DRINKING WATER 207514 1,315.50 ST OF NEVADA DEPT. OF TAXATION 002896 1,491.99 ST OF NEVADA DMV & PUBLIC SAFETY 000700 36.25 ST OF NEVADA MANUFACTURED HOUSING 208009 25.00 STACY BROOKS 000964 159.78 STANARD & ASSOCIATES, INC. 004261 375.00 STATE OF NEVADA DEPT OF AGRICULTURE FOOD & NUTRITION 209185 52.50 STATE OF NEVADA DPS-RCC 207606 1,449.00 STATE OF NEVADA PEBP 003510 15,124.32 STATEFIRE DC SPECIALTIES 003697 617.50 STEPHEN C. MOLLATH 210354 225.00 STEVEN SMITH 208130 47.50 SUBURBAN PROPANE-1484 002336 1,505.94 SUBURBAN PROPANE-1485 003625 10,699.45 SUMMIT ENGINEERING CORP. 207717 98,318.32 SUN RIDGE SYSTEMS, INC 207235 9,250.00 SWANSON, BELANGER & PLIMPTON 210351 30,000.00 SWIMOUTLET.COM 210124 6,185.71 SYNECTIC TECHNOLOGIES 210618 3,509.48 SYSCO 207536 4,096.08 SYSCO LAS VEGAS, INC. 004994 3,638.94 TAHOE CARSON RADIOLOGY 210617 111.00 TANABO VETERINARY CLINIC 004493 325.00 TEAM WENDY LLC 210612 2,471.31 TERRY FAGG 210606 558.23 THATCHER COMPANY, INC. 209873 4,308.41 THE CENTER FOR CHANGE, LLC 210378 10,511.40 THE SIDWELL COMPANY 208911 3,705.00 THOLL FENCE 207758 875.00 THOMSON REUTERS - WEST 004471 3,453.04

7/24/2020 6:42:00 PM Page 6 of 7 Vendor Publication Report Payment Date Range: 04/01/2020 - 06/30/2020 Vendor Name Vendor Number Total Payments TINA MARIE BISIAUX 208034 1,365.00 TKO COUNSELING SERVICES 210036 1,940.00 TOM GRANSBERY 210069 7,345.20 TORRES AMBULATORY VETERINARY SERVICES 208684 175.00 TOWNSQUARE MEDIA 210393 6,170.00 TRAVIS ASHDOWN 210615 7.44 TYLER TECHNOLOGIES, INC. 209799 44,806.00 U.S. CORRECTIONS, LLC 210051 4,024.00 U.S. POSTAL SERVICE 207387 200.00 U.S. POSTAL SERVICE - BM POSTMASTER 000215 1,603.90 ULINE 004514 282.48 UNION PACIFIC RAILROAD 001789 500.00 UNITED PARCEL SERVICE 004371 53.25 USA BLUE BOOK 001973 1,093.08 UTAH MEDIA GROUP 209561 2,392.66 VELOCITY TRUCK CENTERS 210118 107.67 VERIZON WIRELESS 002995 6,996.12 VIPER GLASS LLC 004316 277.83 VISION SERVICE PLAN 131 5,928.50 VOGUE LINEN-UNIFORM RENT 000309 3,673.40 WAGE GARNISHMENT 317 346.10 WASHINGTON NATIONAL INSURANCE 227 7,806.68 WASHOE CO. REGIONAL MEDICAL EXAMINERS OFFICE 004466 10,871.21 WASHOE COUNTY SHERIFF'S OFFICE 000874 1,093.88 WELLS FARGO PAYMENT CENTER 209138 53,069.67 WESTERN BIG R OF FALLON, INC. 210622 1,411.65 WESTERN BIG R OF WINNEMUCCA, INC. 209628 183.90 WESTERN NEVADA SUPPLY CO. 004473 8,618.84 WESTERN NV KENWORTH, LLC 208877 9,151.02 WINNEMUCCA PUBLISHING CO. 210322 35.00 WINNEMUCCA PUBLISHING CO. 210323 1,861.80 WINNEMUCCA PUBLISHING CO., INC 210294 79.03 WINNEMUCCA PUBLISHING CO., INC. 001343 867.70 WINNEMUCCA PUBLISHING CO., INC. 210371 646.26 WINNEMUCCA PUBLISHING CO., INC. 210293 921.58 WINNEMUCCA PUBLISHING CO., INC. 210297 113.50 WINNEMUCCA PUBLISHING CO., INC. 210529 896.00 XEROX CORPORATION 005387 131.53 ZIMMERMAN VETERINARY SERVICE 002722 325.00 Grand Total: 17,378,725.65

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