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Quarterly Expenditures 2Nd Qtr FY18

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Quarterly Expenditures 2Nd Qtr FY18 Vendors Payments Regular Vendors Regular Vendors $ 431,898,001.45 JOHNATHAN & DAVID MARTINEZ 178387 $ 2,042.95 ROSELIA & GONZALO CONTREAS 181359 $ 2,215.90 10100 INTERNATIONAL DR OWNER LLC 148978 $ 475.71 1020 DIGITAL LLC 179932 $ 119,337.00 110 INC 175633 $ 11,472.15 11TH STREET LP 124154 $ 1,342.00 1405 HOTEL LLC 140184 $ 408.51 180 COMMUNITY WELLNESS CENTER 178736 $ 11,284.00 1ST RESPONSE TOWING INC 167223 $ 230.00 22ND CENTURY STAFFING INC 166767 $ 12,371.70 24 SEVEN PRO INC 180969 $ 2,460.00 2900 CHARLESTON LLC 175674 $ 5,522.80 3 B'S INC 130384 $ 1,281.20 318 FLAMINGO VENTURE LLC 177460 $ 345,117.03 3D VISIONS INC 163619 $ 2,490.00 3M COMPANY 102220 $ 37,132.07 3M COMPANY 166480 $ 717.26 3SI SECURITY SYSTEMS INC 179803 $ 2,023.00 4IMPRINT INC 105038 $ 13,889.07 4LEAF CONSULTING LLC 160792 $ 196,431.40 501 N LAMB LP 180532 $ 1,858.00 5400 WEST CHEYENNE AVENUE LLC 178266 $ 1,280.00 8 FORCE HOLDINGS LLC 177857 $ 1,025.00 95FL ENGINEERING LLC 181621 $ 4,255.84 9944958 CANADA INC 180155 $ 149.91 A & A UNIFORMS INC 102856 $ 4,505.75 A & B ENVIRONMENTAL LLC 120671 $ 3,100.00 A & G TOWING 123562 $ 60.00 A & R APPLIANCE INC 100193 $ 160.68 A AGUILAR &/OR CALIFORNIA STATE 181110 $ 2,184.90 A BACA &/OR WYOMING C S 132102 $ 3,046.14 A BLACKMORE &/OR EX OFFICIO 176539 $ 257.37 CONSTAB A COMPANY INC 102887 $ 8,517.90 A D L HOME CARE INC 103985 $ 51,400.00 A DAVIS & OR STATE DISBURSEMENT 140448 $ 552.96 A GARBUTT &/OR LV CONSTABLE 157962 $ 929.95 A GARBUTT &/OR US TREASURY 162481 $ 750.00 A HELPING HAND HOME HEALTH CARE 106117 $ 56,520.00 INC Vendors Payments A KING &/OR HENDERSON 172853 $ 2,586.46 A KING &/OR MISDU 154359 $ 1,582.08 A MALOFY JR &/OR HENDERSON 181221 $ 2,856.14 CONSTABL A MCNEAL &/OR DELTA MANAGEMENT 180195 $ 85.02 ASSO A NLV CAB CO 100177 $ 1,782.07 A SPARROW &/OR LV CONSTABLE 178150 $ 443.36 A STORAGE ON WHEELS INC 103702 $ 15,000.00 A THOMAS &/OR MICHIGAN STATE 176165 $ 1,184.82 A TO ZZZ INC 103195 $ 81,470.87 A WRIGHT &/OR PERFORMANCE 177872 $ 1,003.00 RECOVERY A-1 AUTOMATION & CONTROLS LLC 171481 $ 450.00 A-1 NATIONAL FIRE CO INC 105034 $ 95.00 A-1 RUBBER STAMP PRODUCTS INC 100183 $ 1,240.35 A-1 TRAILER & TRUCK ACCESSORIES LLC 106996 $ 16,935.80 AAA HOME CARE LLC 179937 $ 2,160.00 AARON BROTHERS INC 100010 $ 564.95 AARON WILLIAMS 172563 $ 2,920.40 ABACUS RESEARCH & 112289 $ 16,750.44 ABAI TOUNG 180683 $ 1,752.47 ABATIX ENVIRONMENTAL CORP 100012 $ 2,787.22 ABBEY STUBBS & FORD LLC 132987 $ 16,000.00 ABBOTT TROPHIES LLC 120940 $ 209.70 ABBY & LARRY HICKEY 174355 $ 1,771.50 ABC DISCOUNT UPHOLSTERY 140276 $ 600.00 ABC FIRE EXTINGUISHER CO INC 163181 $ 69,650.60 ABC IMAGING OF WASHINGTON 160389 $ 1,662.92 ABC LEGAL SERVICES INC 168407 $ 83.00 ABC UNION CAB COMPANY 143331 $ 2,782.34 ABDULLAHI BILLE 127229 $ 325.00 ABEL BLANCO & MARIA RUIZ 152348 $ 2,115.00 ABIRA GRIGSBY 159114 $ 46,415.00 ABM BUILDING & ENERGY SOLUTIONS 156846 $ 581.58 INC ABM ELECTRICAL & LIGHTING 129926 $ 1,163.16 SOLUTIONS ABR SURVEYING INC 133414 $ 9,690.00 ABUBAKR A MARZOUK 175256 $ 41,048.71 ABWA MANAGEMENT LLC 170045 $ 115.00 ACADEMIC CHOIR APPAREL 100020 $ 1,568.40 ACADEMY GLASS COMPANY INC 103207 $ 756.00 Vendors Payments ACCELA INC 170953 $ 128,640.00 ACCELERATED CONSTRUCTION INC 157059 $ 11,685.81 ACCESS TO HEALTHCARE NETWORK 157963 $ 61,763.32 ACCESS TRANSCRIPTS LLC 181138 $ 18.00 ACCO BRANDS CORPORATION 180897 $ 1,877.43 ACCO ENGINEERED SYSTEMS INC 180428 $ 384,988.45 ACCUPRINT & COPY 100022 $ 19,909.00 ACCUSOURCE INC 180349 $ 1,358.93 ACCUTEST 107472 $ 9,722.50 ACE CAB INC 100025 $ 469.88 ACE SHOPPER STOPPER HARDWARE 102006 $ 96.01 ACE USA 144353 $ 4,925.09 ACE WORLD WIDE OF NEVADA INC 160573 $ 2,644.00 ACF TECHNOLOGIES INC 114788 $ 8,478.90 ACME SUPPLY CO LTD 161606 $ 19,206.40 ACT REALTY GROUP LLC 174242 $ 1,330.00 ACTION FOR CHILD PROTECTION INC 166097 $ 229,775.00 ACTION TARGET INC 103628 $ 1,950.00 ACTUS HOLDINGS LLC 180442 $ 19,000.00 ADA COUNTY COURTHOUSE 121096 $ 9.00 ADAM & RYAN REISMAN 166471 $ 4,036.20 ADAM BINGHAM &MICHAEL 158237 $ 4,088.82 ANDERSON ADAM GREGORY HOPKINS 180076 $ 625.00 ADAM THORNTON 175008 $ 53.76 ADAMSON INDUSTRIES 100036 $ 23,213.40 ADB SAFETGATE AMERICAS LLC 179224 $ 40,874.42 ADDISON INC 100039 $ 13,835.00 ADDUS HEALTHCARE NEVADA INC 170446 $ 32,480.00 ADDY GONZALES 161305 $ 4,092.00 ADELA CASTRO 139091 $ 4,097.64 ADELAIDA & ANTONIO AGUILAR 166131 $ 7,069.36 ADMIRA & SUAD MUHIC 181384 $ 1,444.45 ADP INC (aka ADP LLC) 159040 $ 1,376.80 ADRAS & ALTIG ATTORNEYS AT LAW 104387 $ 20,665.00 ADREA GUTIERREZ 178370 $ 7,588.36 ADRENA AND RENE LEVERETTE 178800 $ 3,502.20 ADRIAN & BRANDON HOLLEY 172944 $ 3,996.43 ADRIAN MARIE LOBO 177621 $ 25,904.00 ADRIAN TUCKER 178606 $ 2,313.22 ADRIAN URUETA 179058 $ 2,319.51 ADRIANA ARCE & PAT GUTIERREZ 170110 $ 4,092.00 Vendors Payments ADRIANA R WHITE 171196 $ 1,113.75 ADRIANNE & PAUL EGAN 119096 $ 2,542.14 ADRIENNE MUSNGI 176659 $ 2,319.51 ADRIENNE ZAMORA 158111 $ 2,046.00 ADRIENNEE SCIPIO THOMAS 174004 $ 1,887.00 ADVANCED IMAGING SOLUTIONS INC 154252 $ 121,576.50 ADVANCED TECHNOLOGIES 104381 $ 880.80 MANAGEMENT ADVANCED TECHNOLOGY 177132 $ 690.00 LABORATORIES IN ADVANCED VEHICLE PRODUCTS LLC 179167 $ 69,987.38 ADVANTAGE CIVIL DESIGN GROUP LLP 154433 $ 45,306.00 ADVENT CLEANERS 175011 $ 343.35 AECOM TECHNICAL SERVICES INC 155031 $ 1,540.00 AEGIS LEARNING LLC 180205 $ 10,800.00 AEGIS SCIENCES CORP 156074 $ 150.00 AERATI LLC 178310 $ 3,780.25 AERIE COUNSELING INC 108667 $ 80.00 AERO SPECIALTIES INC 105619 $ 7,168.24 AET ENVIRONMENTAL 133683 $ 545.00 AFC FIRE COMPANY LLC 100053 $ 27,522.24 AFFORDABLE HOUSING PROGRAM INC 179903 $ 248,183.76 AFFORDABLE TREE SERVICE 126046 $ 1,320.00 AGA & ASSOCIATES INC 106301 $ 94,927.47 AGGREGATE INDUSTRIES 125842 $ 1,270,486.18 MANAGEMENT INC AGILENT TECHNOLOGIES INC 104679 $ 11,586.87 AHDONNUS FRANKLIN 181504 $ 1,521.21 AHMC ANAHEIM REGIONAL MEDICAL 174374 $ 750.00 CNTR AID FOR AIDS OF NEVADA - AFAN 100058 $ 140,599.60 AIDA CHIONG 179966 $ 65.00 AIDE AGUILAR 180462 $ 150.00 AIDS HEALTHCARE FOUNDATION 169748 $ 94,883.50 AILYSSAH CHACO 181711 $ 548.56 AIME RATTINNI & MICHAEL GALI 177279 $ 2,293.12 AIMEE & HEATH HAIRR 134826 $ 3,578.82 AIMEE & PATRICK ATKINSON 146105 $ 2,634.30 AIR & WASTE MANAGEMENT ASSN 100063 $ 600.00 AIR CENTER OF NEVADA INC 104398 $ 747.05 AIRBUS DS COMMUNICATIONS INC 173882 $ 6,525.16 Vendors Payments AIRBUS HELICOPTERS INC 176561 $ 8,191.90 AIRCRAFT TECHNICAL PUBLISHERS 164880 $ 2,779.00 AIREAL VELAZQUEZ 173725 $ 4,095.00 AIRGAS INC 102023 $ 5,556.09 AIRGAS INC dba AIRGAS USA LLC 101848 $ 1,838.22 AIRLINX AIRCRAFT SERVICES INC 174169 $ 3,959.80 AIRMARK CORPORATION 175162 $ 2,991.00 AIRPORT CONCESSION CONSULTANTS 100062 $ 18,400.68 AIRPORT GROUND TRANSPORTATION 100918 $ 500.00 AIRPORT NOISE REPORT 100066 $ 850.00 AIRPORT RESEARCH & DEVELOPMENT 106027 $ 100,000.00 AIRPORT WILDLIFE CONSULTANTS 167874 $ 1,000.00 AIRTEC GASES LLC 139927 $ 4,668.34 AIRTEK INC 175360 $ 2,049.42 AISEN GILL AND ASSOCIATES LLP 172533 $ 30,894.60 AISHA MARSHALL 176599 $ 1,347.00 AJ INDUSTRIES WEST INC 136978 $ 5,142.60 AJ SPRING MOUNTAIN LLC 176688 $ 22,162.37 AJA DEBRUYN& JOEL STANISZEWSKI 169847 $ 2,044.50 AJAH JORDAN 179603 $ 2,319.51 AJNC INDUSTRIES LLC 180698 $ 10,338.00 AK CONSULTING GROUP OF AMERICA 174936 $ 3,835.00 AKAP LLC 180906 $ 875.00 AKEYLA WARREN 172691 $ 773.17 ALAIN GOENAGA 181546 $ 1,546.34 ALAMEDA COUNTY RECORDER 108090 $ 30.00 ALAN & DENISE KARPF 130671 $ 2,046.00 ALAN J BUTTELL ESQ 161100 $ 4,523.50 ALAN MEYER 126165 $ 150.00 ALAN MORRELL 119038 $ 1,773.00 ALANDRA CAMPBELL 178807 $ 6,399.12 ALARMCO INC 100074 $ 4,389.50 ALASKA NATIVE TRIBAL HEALTH 181560 $ 20.00 ALAYNA HOLLEY 180752 $ 819.00 ALBERT & DEBORAH SAN NICOLAS 156603 $ 8,902.50 ALBERT & LOLA BECHYNE 116350 $ 1,773.00 ALBERT & REGINA BREAUX 115997 $ 11,072.41 ALBERT KEITH BROWNING 181462 $ 823.58 ALBERT VALENCIA 131450 $ 8,810.00 Vendors Payments ALBERTA & STEVEN UTLEY 169600 $ 4,095.00 ALBERTA DEVORE 175220 $ 380.00 ALBERTO M FUENTES 178654 $ 16,088.54 ALCOHOL AWARENESS TRAINING LLC 177919 $ 36.00 ALECO STEWART ENTERPRISES INC 101490 $ 27,955.08 ALEJANDRO & C MOYNIHAN COLOMA 166363 $ 1,261.95 ALEJANDRO SANTAMARIA SALVADOR 171272 $ 100.00 ALERGY CLEANING SERVICE LLC 168823 $ 900.00 ALERT-ALL CORP 123332 $ 2,167.50 ALESANDRA WALKINS 180116 $ 2,042.95 ALEX W MARTINEZ 157286 $ 10,916.63 ALEX YOUNG 102490 $ 780.00 ALEXA EVANS 181343 $ 50.00 ALEXANDER WHITE 179851 $ 2,319.51 ALEXANDRA & STEVEN VARELA 161622 $ 1,663.50 ALEXANDRA COOK 172264 $ 3,819.00 ALEXANDRIA TURNER 178075 $ 3,099.97 ALEXEZ KIETA 174564 $ 2,048.82 ALEXIES ASSISTED LIVING INC 159664 $ 7,563.31 ALEXIS & SHANICE HOOPER WASH 151612 $ 4,164.45 ALEXIS FREZELLE 177589 $ 792.00 ALEXIS GUTIERREZ 181115 $ 47.74 ALEXIS HORTON 180145 $ 2,319.51 ALEXIS MITCHELL & JUSTIN PARTL 152972 $ 2,498.82 ALEXIS N MEDINA 174363 $ 2,047.50 ALEXIS NICHOLS 181605 $ 515.39 ALEXIS SEWELL 152797 $ 2,048.82 ALEXIS SHUBIN & HECTOR VIERA 152954 $ 2,048.82 ALEXIS WISNIEWSKI 181275 $ 4,489.00 ALEXIUS MILLER 177834 $ 4,639.02 ALFRED FLORES & KIMBERLY M.
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