Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2017 ‐ 03/31/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size. VENDOR 3RD QTR YTD TOTAL 1000BULBS.COM $ 262.91 $ 495.37 1105 MEDIA EVENTS INC ‐ 2,990.00 1864 FORGE ‐ 3,300.00 1‐STOP RANCH & FEED ‐ 89.20 2017 CHILD ABUSE AND FAMILY VIOLENCE SUMMIT 830.00 830.00 2050 LONGLEY LLC ‐ 894.18 3 ANGELS CARE 147,745.00 287,130.00 3D CONCRETE INC 1,598.40 2,045.90 3T EQUIPMENT INC 639.00 639.00 49ER COMMUNICATIONS ‐ 5,144.82 4IMPRINT INC 342.89 1,354.50 5.11 TACTICAL.COM ‐ 247.95 601 W MOANA LLC 8,433.00 28,110.00 76 EXPRESS ‐ 125.92 7‐ELEVEN 113.84 164.78 99 CENTS ONLY STORES 9.98 100.96 99 ENTERPRISES, INC ‐ 30.95 A & B PRINTING & MAILING 5,267.28 13,874.32 A & K EARTH MOVERS INC 17,688.03 17,688.03 A & L LAMINATING 288.00 784.30 A AND H INSURANCE INC ‐ 50.00 A BRIDGE FOR AFRICA ‐ 600.00 A CARLISLE & COMPANY 2,588.00 3,380.00 A FLOWER FAIR 197.00 197.00 A J MADISON ‐ 979.00 A MASTER MECHANIC ‐ 273.20 A PLUS WAREHOUSE EQUIPMENT & SUPPLY INC 5,961.76 5,961.76 A SANOMA INC ‐ 524.00 A STEP AHEAD ‐ 320.00 A1 BODY SHOP ‐ 49.98 A‐1 CHEMICAL 2,291.16 2,550.00 A1 RADIATOR REPAIR INC ‐ 219.00 A‐1 TRANSMISSION INC 8,111.86 19,466.06 AALBERS, CAROL JEAN, PHD LLC ‐ 665.00 A‐AMERICAN SELF STORAGE MANAGEMENT COMPANY INC 1,190.25 1,623.22 AAPC 248.32 248.32 AARDVARK MECHANICAL ‐ 2,300.00 AARON BROTHERS ART AND FRAMING 380.29 911.48 ABACUS DIAGNOSTICS INC ‐ 534.36 ABC FIRE EXTINGUISHER CO INC 14,395.99 29,990.59 ABC LEGAL SERVICES INC. 825.00 4,095.00 ABERASTURI, SUZANNE 7,615.00 34,085.00 ABSOLUTE DENTAL SPARKS INC 39.00 39.00 ABSOLUTE HOSE AND FITTINGS LLC 444.81 2,098.51 ACADEMY OF NUTRITION AND DIETETICS ‐ 120.00 ACADIAN REHAB INC 3,257.00 7,232.80 ACCELA INC ‐ 376,637.76 ACCESS TO HEALTHCARE NETWORK INC 47,875.00 68,250.00 ACCESSIBLE SOLUTIONS INC 3,408.00 5,282.00 ACCO BRANDS USA, LLC 216.44 216.44 ACCUTEST ‐ 35.50 ACE HARDWARE 296.78 468.31 ACEBO ‐ 173.00 ACI SPECIALITY BENEFITS CORPORATION 8,278.83 34,106.92 ACP DIRECT 1,796.70 1,796.70 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2017 ‐ 03/31/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size. VENDOR 3RD QTR YTD TOTAL ACP/MLE $ ‐ $ 1,684.00 ACTION ELECTRIC INC 1,856.13 27,132.06 ACTIVE NETWORK INC 10,300.00 11,223.48 ADAFRUIT INDUSTRIES 146.50 146.50 ADAMSON POLICE PRODUCTS 4,016.00 4,815.96 ADAPCO INC ‐ 326,934.60 ADAPT CONSULTING ‐ 1,440.00 ADI 4,545.58 11,101.94 ADIDAS ‐ 90.46 ADMINISTRATIVE OFFICE OF THE COURTS 1,300.00 39,178.56 ADOBE SYSTEMS INC 2,519.40 3,119.28 ADORAMA INC. 1,987.80 7,777.85 ADS SERVICES, INC. 366.25 716.25 ADSOURCE ADVERTISING PROMO INC 998.35 34,099.03 ADVANCE INSTALLATIONS INC 33,299.00 109,269.00 ADVANCED COMMUNICATION & TECHNOLOGY SERVICE 32,292.26 103,208.68 ADVANCED COMPANIES DBA: ADVANCED ASPHALT ‐ 9,570.00 ADVANCED INTERPRETING & TRANSLATING SERVICES 28,200.00 72,225.00 ADVANTIDGE, INC. ‐ 106.49 ADVENTURE RV CENTER 526.93 526.93 ADVENTURE SCUBA CENTER ‐ 36.00 AFASSCO 755.00 1,222.70 AFATO MEDICAL CORPORATION 75.00 75.00 AFE 125.00 125.00 AFFINITY BURIAL & CREMATION SOCIETY 4,512.00 22,356.00 AFFINITY SOLUTIONS GROUP, LLC 43,336.00 93,672.00 AFFORDABLE FENCE ‐ 2,466.00 AFFORDABLE OFFICE FURNITURE & SUPPLIES 685.20 3,168.95 AFFORDABLE SEATING ‐ 1,616.75 AGAPE PSYCOLOGICAL SERVICES ‐ 1,000.00 AGENTS OF CHANGE SUMMIT ‐ 528.00 AGI LIABILITY INSURANCE ‐ 21.51 AGILAIRE LLC 3,059.42 3,059.42 AGILENT TECHNOLOGIES INC 2,150.55 27,297.35 AGRI DIRECT INC ‐ 60.86 AHC MEDIA ‐ 400.00 AHERN 467.50 467.50 AHUJA, CHANDAR 65.00 130.00 AHUMADA, JAMIE 1,500.00 5,175.00 AIR & WASTE MANAGEMENT ASSOC ‐ 2,589.00 AIR FILTER SALES & SERVICE ‐ 17,634.92 AIRBORNE PRECISION INSTRUMENTS 2000 LTD ‐ 154.56 AIRCRAFT SPRUCE AND SPECIALTY ‐ 155.74 AIRE‐MASTER OF RENO 3,929.00 14,669.25 AIRGAS NCN INC 3,647.96 13,179.01 AIRPORT CHEVROLET BUICK ‐ 424.64 AIRPORT SHUTTLE 788.00 788.00 ALAMEDA COUNTY CLERK 60.00 60.00 ALDER CREEK VILLAS APARTMENTS 1,674.19 2,274.19 ALDERMAN, WENDY 80.00 320.00 ALEGRIA ASSOCIATES, P.C. 1,018.44 3,017.24 ALEPH OBJECTS INC ‐ 2,043.45 ALERE NORTH AMERICA INC 6,350.00 10,144.62 ALERT ALL CORP 2,324.50 3,304.50 ALERT SECURITY ASSET PROTECTION 49,259.89 164,439.12 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2017 ‐ 03/31/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size. VENDOR 3RD QTR YTD TOTAL ALEXANDER & BALDWIN, INC.$ 72,605.04 $ 187,582.60 ALHAMBRA 2,053.08 4,513.68 ALIMED INC ‐ 819.99 ALL ABOUT KIDS, INC. 1,825.00 3,870.00 ALL AMERICAN ASPHALT SEALING INC ‐ 20,825.00 ALL AMERICAN LOCK & SAFE 1,937.48 8,641.98 ALL OCCASION RENTALS 202.07 202.07 ALL PACKAGING COMPANY INC ‐ 2,444.20 ALL PRO SECURITY, INC. 177.50 302.50 ALL SEASONS LAWN & LANDSCAPING ‐ 2,125.00 ALL SEASONS WINDOW TINTING 80.00 80.00 ALL TRAFFIC SOLUTIONS ‐ 20,370.00 ALL VALLEY HOME CARE 10,770.00 34,316.25 ALLEGIS CORP 366.12 640.04 ALLEN, PETER S 660.00 660.00 ALLIANCE FOR INNOVATION 2,389.00 2,389.00 ALLIED UNIVERSAL SECURITY SERVICES 172,933.60 606,757.20 ALLIED/AMS 335.24 335.24 ALLINA HEALTH SYSTEM 3,384.20 5,146.04 ALLISON HILBORN TATRO THERAPY INC ‐ 330.00 ALLSTAR FIRE EQUIPMENT 441.45 441.45 ALLSTATE INSURANCE CO 5,472.47 5,472.47 ALLSTREAM BUSINESS US INC 21,869.71 76,384.24 ALOHA INN ‐ 201.00 ALPHA ANALYTICAL INC 21,427.50 84,741.00 ALPINE CARBONATED SOLUTIONS ‐ 403.00 ALPINE HELICOPTER SERVICE INC ‐ 82,425.00 ALPINE LOCK AND KEY INC 7,290.38 18,189.41 ALPINE ROOFING CO INC ‐ 2,550.00 ALSCO AMERICAN LINEN DIVISION 470.85 1,442.73 ALTA HARVARD COURT LLC 1,210.05 2,741.60 ALTA LANGUAGE SERVICES INC 500.00 2,211.60 ALTA VISTA COMMUNITY RESOURCE CENTER ‐ 250.00 ALTA VISTA MENTAL HEALTH LLC 64,661.05 290,480.92 ALTURAS AUTO PARTS ‐ 522.98 AMAZON DIGITAL SERVICES, INC ‐ 59.99 AMAZON VIDEO ON DEMAND 2.99 22.98 AMAZON.COM INC 88,347.22 287,532.86 AMBA MARTIAL ARTS ‐ 594.00 AMCB LLC, DBA RUBBISH RUNNERS 1,200.00 3,600.00 AMERCARE PRODUCTS INC ‐ 24,420.00 AMERICA RENTS 1,324.50 4,034.65 AMERICAN ACADEMY OF FORENSIC SCIENCES 730.00 1,250.00 AMERICAN ACADEMY OF NURSE PRACTITIONERS CERTIFICATION BOARD ‐ 170.00 AMERICAN ACADEMY OF PEDIATRICS ‐ 254.55 AMERICAN ARBITRATION ASSOC 150.00 150.00 AMERICAN ARBORISTS LTD 8,404.21 24,192.71 AMERICAN BAR ASSOC 8,500.00 17,624.00 AMERICAN BOARD MEDICOLEGAL DEATH INVESTIGATORS ‐ 950.00 AMERICAN CASTING & MANUFACTURING CORPORATION ‐ 1,500.00 AMERICAN CHILLER SERVICES, INC. ‐ 21,985.00 AMERICAN COMPREHENSIVE COUNSELING SERVICE 10,898.16 56,348.96 AMERICAN CONCRETE INSTITUTE NORTHERN CALIFORNIA CHAPTER ‐ 395.00 AMERICAN DEFENSE MANUFACTURING PRODUCTS INC ‐ 18,654.86 AMERICAN DOCUMENT DESTRUCTION, INC. ‐ 335.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2017 ‐ 03/31/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size. VENDOR 3RD QTR YTD TOTAL AMERICAN EQUIPMENT LLC $ ‐ $ 195.00 AMERICAN FIDELITY ASSURANCE CO 255,838.73 433,450.47 AMERICAN FLOOR MATS 150.48 300.96 AMERICAN FURNITURE & MATTRESS ‐ 699.00 AMERICAN INSTITUTE OF ARCHITECTS ‐ 45.00 AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS ‐ 1,230.80 AMERICAN INSTITUTE OF CHARTERED PROPERTY CASUALITY UNDERWRITERS ‐ 369.20 AMERICAN JAIL ASSOC 425.00 425.00 AMERICAN JUDGES ASSOC 350.00 700.00 AMERICAN JUDGES FOUNDATION ‐ 55.00 AMERICAN LAW INSTITUTE ‐ 1,799.00 AMERICAN LEAK DETECTION ‐ 360.00 AMERICAN LIBRARY ASSOC 419.00 1,050.00 AMERICAN NATIONAL STANDARD INSTITUTE ‐ 185.00 AMERICAN PAPER OPTICS ‐ 1,034.79 AMERICAN PLANNING ASSOCIATION 1,752.00 4,937.75 AMERICAN POLYGRAPH ASSOCIATION ‐ 400.00 AMERICAN PUBLIC GARDENS ASSOCIATION ‐ 280.00 AMERICAN PUBLIC HEALTH ASSOCIATION 2,950.00 4,765.00 AMERICAN PUBLIC HUMAN SERVICES ‐ 2,075.00 AMERICAN READING GLASS 339.68 339.68 AMERICAN READING GLASSES ‐ 357.60 AMERICAN READY MIX 466.50 676.50 AMERICAN RED CROSS ‐ 300.00 AMERICAN SOCIETY OF CRIME LAB DIRECTORS ‐ 1,195.00 AMERICAN SOCIETY OF SAFETY ENGINEERS 795.00 995.00 AMERICAN SOCIETY ON AGING 437.00 692.00 AMERICAN TARGET COMPANY ‐ 1,250.00 AMERICAN TOWER CORPORATION 11,523.87 33,689.73 AMERICAN TRAFFIC SAFETY SERVICES ASSOCIATION 1,220.00 1,220.00 AMERICAN TRANSLATORS ASSOCIATION ‐ 730.00 AMERICAN WATER CENTRAL LABORATORY 3,325.00 4,025.00 AMERICAN WATER WORKS ASSOC 399.00 599.00 AMERICAN WEST BOOKS INC 731.64 825.46 AMERICAN YOUTH SOCCER ORGANIZATION ‐ 135.00 AMERICAS BEST TRAVEL INN 269.95 1,240.91 AMERICAS BEST VALUE INN ‐ 6,824.91 AMERIGAS 5,496.91 8,960.14 AMERIGEN POWER SOLUTIONS LLC 1,256.81 7,761.49 AMERIPRIDE SERVICES 2,136.21 7,728.20 AMEZAGA, ALFREDO M JR 7,500.00 18,750.00 AMI RISK CONSULTANTS INC ‐ 6,500.00 AMTRAK 896.00 2,255.00 ANCHOR DOOR & HARDWARE INC 225.22 225.22 ANDERSON'S 74.69 74.69 ANDYS LOCK AND KEY 14.76 46.26 ANIMAL CARE TECHNOLOGIES 1,185.00 1,185.00 ANIMAL EMERGENCY CENTER 1,300.00 8,874.91 ANIS ABI‐KARAM, LTD ‐ 756.00 ANSI‐ASQ 5,180.00 5,180.00 ANSWERWEST.COM 2,113.90 7,118.60 ANTENNA PLUS, LLC 606.00 606.00 ANTHONY J WREN AND ASSOCIATES 22,500.00 29,000.00 ANTONIOS 47.75 47.75 ANTOS, EARLENE 900.00 2,520.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2017 ‐ 03/31/2018 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size.