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FY18 Q4 Expenditures.Xlsx

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FY18 Q4 Expenditures.Xlsx Vendors Payments Regular Vendors Regular Vendors $ 333,382,801.85 1020 DIGITAL LLC 179932 $ 47,613.00 110 INC 175633 $ 2,697.80 11TH STREET LP 124154 $ 657.00 180 COMMUNITY WELLNESS CENTER 178736 $ 57,370.00 1ST RESPONSE TOWING INC 167223 $ 345.00 215 DEALERSHIP INVESTMENTS LLC 181643 $ 17,980.24 22ND CENTURY STAFFING INC 166767 $ 13,699.80 255 COURTLAND TENANT LLC 182442 $ 3,032.58 2900 CHARLESTON LLC 175674 $ 9,189.90 29SC SAHARA LP 182691 $ 532.00 360 INSURANCE & INVESTMENTS LLC 179934 $ 12,786.00 3D VISIONS INC 163619 $ 3,304.99 3M COMPANY 102220 $ 13,498.22 3M COMPANY 166480 $ 990.48 4810 PAGE CREEK LLC 182720 $ 476.70 4IMPRINT INC 105038 $ 3,878.44 4N6XPRT SYSTEMS 103826 $ 1,371.50 5 ROCK HEADS LLC 104921 $ 918.00 5.11 TACTICAL 175645 $ 249.99 A & A UNIFORMS INC 102856 $ 4,566.20 A A MONTANO &/OR US DEPT OF EDUCATI 182983 $ 416.68 A AGUILAR &/OR CALIFORNIA STATE 181110 $ 2,184.90 A BACA &/OR WYOMING C S 132102 $ 3,046.14 A BLACKMORE &/OR EX OFFICIO CONSTAB 176539 $ 155.75 A BRIGGS &/OR HENDERSON CONSTABLE 176535 $ 1,045.46 A COMPANY INC 102887 $ 16,220.00 A D L HOME CARE INC 103985 $ 65,572.00 A D LOCKE &/OR PIONEER RECOVERY INC 182981 $ 267.22 A DAVIS & OR STATE DISBURSEMENT 140448 $ 552.96 A GARATE &/OR US DEPT OF EDUCATION 183164 $ 737.17 A GARBUTT &/OR LV CONSTABLE 157962 $ 500.00 A GARBUTT &/OR US TREASURY 162481 $ 750.00 A HELPING HAND HOME HEALTH CARE INC 106117 $ 59,044.00 A KING &/OR MISDU 154359 $ 1,657.94 A MALOFY JR &/OR HENDERSON CONSTABL 181221 $ 2,412.65 A MCNEAL &/OR DELTA MANAGEMENT ASSO 180195 $ 260.59 A MCNEAL &/OR US DEPT OF EDUCATION 180590 $ 75.72 A MENDOZA-PONCE &/OR PIONEER CREDIT 183171 $ 266.85 A NLV CAB CO 100177 $ 1,804.69 A PICKENS &/OR HENDERSON CONSTABLE 182285 $ 1,048.75 A RELIABLE PEST CONTROL 106124 $ 150.00 A THOMAS &/OR MICHIGAN STATE 176165 $ 1,184.82 A TO ZZZ INC 103195 $ 84,012.22 A TRACK-OUT SOLUTION LLC 164846 $ 325.00 Vendors Payments A WRIGHT &/OR PERFORMANCE RECOVERY 177872 $ 7.56 A WRIGHT AND/OR US DEPT OF EDUCATIO 181727 $ 5.04 A-1 NATIONAL FIRE CO INC 105034 $ 1,328.15 A-1 RUBBER STAMP PRODUCTS INC 100183 $ 1,016.50 A-1 TRAILER & TRUCK ACCESSORIES LLC 106996 $ 23,853.12 AAA INDUSTRIES INC 169493 $ 3,205.00 AARON A AQUINO AND 182499 $ 20,500.00 AARON CIMENTAL 182891 $ 1,998.60 AB UNLIMITED WORLDWIDE INC 173525 $ 2,957.50 ABACUS DIAGNOSTICS INC 103527 $ 732.77 ABACUS RESEARCH & 112289 $ 10,451.99 ABAI TOUNG 180683 $ 2,319.51 ABATIX ENVIRONMENTAL CORP 100012 $ 742.43 ABBEY STUBBS & FORD LLC 132987 $ 16,000.00 ABBIE ILLUSTRIATIONS 183023 $ 1,500.00 ABBOTT TROPHIES LLC 120940 $ 1,161.71 ABBY & LARRY HICKEY 174355 $ 1,771.50 ABC DISCOUNT UPHOLSTERY 140276 $ 480.00 ABC FIRE EXTINGUISHER CO INC 163181 $ 36,235.06 ABC IMAGING OF WASHINGTON 160389 $ 3,777.36 ABC UNION CAB COMPANY 143331 $ 2,287.53 ABEL BLANCO & MARIA RUIZ 152348 $ 1,410.00 ABIRA GRIGSBY 159114 $ 34,340.00 ABM BUILDING & ENERGY SOLUTIONS INC 156846 $ 1,744.74 ABSOLUTE FOOT CARE SPECIALISTS INC 177100 $ 305.63 ABUBAKR A MARZOUK 175256 $ 33,881.06 ABWA MANAGEMENT LLC 170045 $ 115.00 ACA GPS LLC 175445 $ 58,805.05 ACADEMIC CHOIR APPAREL 100020 $ 1,836.10 ACCELA INC 170953 $ 34,000.00 ACCELERATED CONSTRUCTION INC 157059 $ 10,831.23 ACCESS DATA GROUP LLC 104671 $ 12,000.00 ACCESS TO HEALTHCARE NETWORK 157963 $ 26,251.96 ACCESSIBLE SPACE INC 102603 $ 1,492,433.92 ACCO ENGINEERED SYSTEMS INC 180428 $ 203,898.99 ACCUCUT LLC 103875 $ 865.40 ACCUPRINT & COPY 100022 $ 27,294.60 ACCUSOURCE INC 180349 $ 555.15 ACCUTEST 107472 $ 9,800.00 ACE CAB INC 100025 $ 179.70 ACE CONTRACTING CO INC 181025 $ 1,704.89 ACE SHOPPER STOPPER HARDWARE 102006 $ 9.99 ACE WORLD WIDE OF NEVADA INC 160573 $ 1,190.00 ACME SUPPLY CO LTD 161606 $ 15,906.20 ACTION FOR CHILD PROTECTION INC 166097 $ 12,000.00 Vendors Payments ACTION TARGET INC 103628 $ 5,969.60 ADAM & RYAN REISMAN 166471 $ 4,036.20 ADAM BINGHAM &MICHAEL ANDERSON 158237 $ 4,088.82 ADAM D KUTNER PC AND ROBERTO 182323 $ 33,000.00 ADAM GREGORY HOPKINS 180076 $ 834.21 ADAM MUSLUSKY PC AND 183168 $ 9,750.00 ADAM THORNTON 175008 $ 156.80 ADAMSON INDUSTRIES 100036 $ 58,797.83 ADAPCO INC 121975 $ 1,771.05 ADB SAFEGATE AMERICAS LLC 179224 $ 17,263.11 ADCOM BUINESS HEALTH & SCIENCE INC 174777 $ 3,501.80 ADDISON INC 100039 $ 4,900.00 ADDUS HEALTHCARE NEVADA INC 170446 $ 37,660.00 ADDY GONZALES 161305 $ 4,092.00 ADELA CASTRO 139091 $ 4,097.64 ADELAIDA & ANTONIO AGUILAR 166131 $ 7,428.65 ADESUWA TRACY EGHAREVBA 182647 $ 523.19 ADK CONSULTING INC 173106 $ 8,000.00 ADMIRA & SUAD MUHIC 181384 $ 2,065.40 ADP INC (aka ADP LLC) 159040 $ 907.65 ADRAS & ALTIG ATTORNEYS AT LAW 104387 $ 22,100.00 ADREA GUTIERREZ 178370 $ 9,093.06 ADRIAN & BRANDON HOLLEY 172944 $ 5,260.78 ADRIAN MARIE LOBO 177621 $ 42,804.00 ADRIAN TUCKER 178606 $ 2,313.22 ADRIAN URUETA 179058 $ 2,319.51 ADRIANA ARCE & PAT GUTIERREZ 170110 $ 4,092.00 ADRIANA ARREDONDO 182847 $ 1,474.45 ADRIANA R WHITE 171196 $ 1,017.50 ADRIANNE & PAUL EGAN 119096 $ 2,503.14 ADRIENNE MUSNGI 176659 $ 2,319.51 ADRIENNE ZAMORA 158111 $ 2,046.00 ADRIENNEE SCIPIO THOMAS 174004 $ 1,887.00 ADVANCED CLINICAL PROFESSIONAL OF 182811 $ 14.40 ADVANCED IMAGING SOLUTIONS INC 154252 $ 130,395.34 ADVANCED TECHNOLOGIES MANAGEMENT 104381 $ 1,005.00 ADVANCED TECHNOLOGY LABORATORIES IN 177132 $ 750.00 ADVANCED TRAFFIC PRODUCTS INC 138979 $ 48,398.00 ADVANCED VEHICLE PRODUCTS LLC 179167 $ 33,692.54 ADVANCED WEIGHING SYSTEMS 102917 $ 7,800.00 ADVANTAGE GSE INC 152430 $ 6,087.00 ADVANTECH CORPORATION 142776 $ 6,950.46 ADVENT CLEANERS 175011 $ 652.05 ADVNT BIOTECHNOLOGIES LLC 127573 $ 2,228.99 AERATI LLC 178310 $ 4,195.65 Vendors Payments AERIE COUNSELING INC 108667 $ 1,760.00 AERO SPECIALTIES INC 105619 $ 363.32 AET ENVIRONMENTAL 133683 $ 545.00 AFC FIRE COMPANY LLC 100053 $ 2,795.00 AFFILIATED PHYSCIAL THERAPY 180894 $ 55.20 AFFORDABLE HOUSING PROGRAM INC 179903 $ 994,000.00 AFFORDABLE TREE SERVICE 126046 $ 845.00 AGA & ASSOCIATES INC 106301 $ 6,550.00 AGATA VENGER PARTNERSHIP 121403 $ 186.36 AGGREGATE INDUSTRIES MANAGEMENT INC 125842 $ 132,352.01 AGILE VELOCITY LLC 182653 $ 950.00 AGILENT TECHNOLOGIES INC 104679 $ 231,027.42 AHERN RENTALS INC 101897 $ 2,573.75 AHERN RENTALS S W INC 101346 $ 664.95 AHS RESCUE LLC 151916 $ 47,418.37 AID FOR AIDS OF NEVADA - AFAN 100058 $ 87,967.80 AIDE AGUILAR 180462 $ 100.00 AIDS HEALTHCARE FOUNDATION 169748 $ 94,715.37 AILYSSAH CHACO 181711 $ 3,319.51 AIME RATTINNI & MICHAEL GALI 177279 $ 2,038.50 AIMEE & HEATH HAIRR 134826 $ 3,578.82 AIMEE & PATRICK ATKINSON 146105 $ 2,305.49 AIR & WASTE MANAGEMENT ASSN 100063 $ 4,355.00 AIR CENTER OF NEVADA INC 104398 $ 1,549.48 AIR EXCHANGE INC 163210 $ 5,702.18 AIR RESCUE SYSTEMS 169397 $ 2,437.00 AIR RESOURCE SPECIALISTS 105549 $ 1,234.00 AIR SCIENCE USA LLC 107735 $ 23,750.00 AIRBUS HELICOPTERS INC 176561 $ 30,023.39 AIREAL VELAZQUEZ 173725 $ 4,095.00 AIRFREIGHT COM 182749 $ 3,900.00 AIRGAS INC 102023 $ 14,747.07 AIRGAS INC dba AIRGAS USA LLC 101848 $ 2,066.14 AIRLINX AIRCRAFT SERVICES INC 174169 $ 551.00 AIRMARK CORPORATION 175162 $ 1,970.00 AIRNAV LLC 108142 $ 774.00 AIRPORT CONCESSION CONSULTANTS 100062 $ 7,836.70 AIRPORT MINORITY ADVISORY COUNCIL 136052 $ 500.00 AIRPORT RESEARCH & DEVELOPMENT 106027 $ 50,000.00 AIRTEC GASES LLC 139927 $ 4,749.99 AISEN GILL AND ASSOCIATES LLP 172533 $ 23,915.50 AJ INDUSTRIES WEST INC 136978 $ 5,107.03 AJA DEBRUYN& JOEL STANISZEWSKI 169847 $ 2,044.50 AJAH JORDAN 179603 $ 2,319.51 AJAY PATEL 182320 $ 2,808.50 Vendors Payments AKEEM LOYD 182583 $ 1,426.19 AKW MEDIA INC 138400 $ 451.25 ALAIN GOENAGA 181546 $ 2,969.03 ALAN & DENISE KARPF 130671 $ 2,046.00 ALAN D WOLFELT 149175 $ 500.44 ALAN ISEAH ROJO JR 180485 $ 600.00 ALAN J BUTTELL ESQ 161100 $ 34,451.65 ALAN MEYER 126165 $ 300.00 ALAN MORRELL 119038 $ 1,773.00 ALANDRA CAMPBELL 178807 $ 6,469.44 ALANNA LOVE 175430 $ 200.00 ALARMCO INC 100074 $ 3,780.50 ALBERT & DEBORAH SAN NICOLAS 156603 $ 8,902.50 ALBERT & LOLA BECHYNE 116350 $ 1,773.00 ALBERT & REGINA BREAUX 115997 $ 13,812.01 ALBERT VALENCIA 131450 $ 4,872.89 ALBERTA & STEVEN UTLEY 169600 $ 4,095.00 ALBERTA DEVORE 175220 $ 1,140.00 ALBERTO M FUENTES 178654 $ 10,433.13 ALBERTO MONTANO & FABIAN MARQU 176377 $ 4,095.00 ALCO TARGETS COMPANY 129649 $ 366.00 ALCOHOL AWARENESS TRAINING LLC 177919 $ 36.00 ALECO STEWART ENTERPRISES INC 101490 $ 29,512.56 ALEJANDRO & C MOYNIHAN COLOMA 166363 $ 2,046.00 ALESANDRA WALKINS 180116 $ 2,042.95 ALESHA & JACOB COX 183091 $ 426.55 ALEX HENRY 174772 $ 68.87 ALEX W MARTINEZ 157286 $ 693.75 ALEX YOUNG 102490 $ 1,175.00 ALEXA EVANS 181343 $ 125.00 ALEXANDER WHITE 179851 $ 2,371.08 ALEXANDRA & STEVEN VARELA 161622 $ 1,663.50 ALEXANDRA COOK 172264 $ 3,819.00 ALEXANDRIA GILLIAM 183199 $ 500.00 ALEXANDRIA TURNER 178075 $ 3,021.00 ALEXANDRO LEYVA 177319 $ 13,539.24 ALEXEZ KIETA 174564 $ 2,048.82 ALEXIES ASSISTED LIVING INC 159664 $ 20,674.53 ALEXIS & SHANICE HOOPER WASH 151612 $ 4,106.90 ALEXIS ANDERSON 182937 $ 1,085.18 ALEXIS FREZELLE 177589 $ 1,869.60 ALEXIS HORTON 180145 $ 2,319.51 ALEXIS MITCHELL & JUSTIN PARTL 152972 $ 2,498.82 ALEXIS N MEDINA 174363 $ 2,047.50 ALEXIS NICHOLS 181605 $ 2,319.51 Vendors Payments ALEXIS SEWELL 152797 $ 2,048.82 ALEXIS SHUBIN & HECTOR VIERA 152954 $ 2,048.82 ALEXIS WALKER 182683 $ 35.84 ALEXIUS MILLER 177834 $ 2,319.51 ALEYSA WARREN 183058 $ 1,685.50 ALFREDA IRUNGARAY 145340 $ 2,048.82 ALFREDO & IRENE AGUILAR 152082 $ 2,048.82 ALGIE & STUART ELZY 180041 $ 5,028.80 ALIBRIS INC 106716 $ 1,580.44 ALICAT SCIENTIFIC INC 172655 $ 1,282.05 ALICE & DENNIS HANKEY 130944 $ 8,195.28 ALICE DELANEY 180789 $ 2,065.40 ALICE DREW 166061 $ 3,977.25 ALICE LOVE 128928 $ 4,097.64 ALICIA & JOHN DEYOUNG 169606 $ 2,046.00 ALICIA & JOSEPH
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