March 31, 2013

March 31, 2013

Vendors Payments The linked The linked image cannot image cannot be displayed. be displayed. The file may The file may have been have been mov ed, mov ed, d Regular Vendorsd Regular Vendors $ 279,900,713.94 1010 COLLECTIVE INC 159102 $ 200.00 120 SOUTH LOS ANGELES STREET 166031 $ 1,789.04 HOTEL 20/20 GENESYSTEMS 110917 $ 2,511.80 22ND CENTURY TECHNOLOGIES 151662 $ 8,807.50 333 6TH STREET LLC 165858 $ 56,142.84 3D INTERNATIONAL LLC 126194 $ 976.42 3D VISIONS INC 163619 $ 1,050.00 3M COMPANY 102220 $ 18,119.68 3OH3 166110 $ 8,000.00 4-SEASONS COUNTING SYSTEMS 165191 $ 11,600.00 4250 S JONES LLC/THE RITZ 128565 $ 1,877.70 4LEAF CONSULTING LLC 160792 $ 796,320.18 A & A UNIFORMS INC 102856 $ 650.70 A & B ENVIRONMENTAL LLC 120671 $ 4,307.50 A & B SECURITY GROUP INC 103501 $ 1,187.25 A & D AUTOMATIC GATE CO 100035 $ 346.00 A & G TOWING 123562 $ 240.00 A ABLE MINI STORAGE 122134 $ 405.00 A ADAMS &/OR US TREASURY 159194 $ 1,500.00 A BACA &/OR WYOMING C S 132102 $ 3,046.14 A BARBOZA &/OR CA STATE DISB 134673 $ 1,107.72 UNIT A BETTER LIFE 124683 $ 3,395.00 A BOWE &/OR GENERAL REVENUE 160276 $ 268.20 A BRICE &/OR LV CONSTABLE 166155 $ 455.14 A BRIGGS &/OR LV CONSTABLE 159431 $ 503.29 A BUTLER &/OR NLV CONSTABLE 164976 $ 419.59 A COMPANY INC 102887 $ 300.00 A D L HOME CARE INC 103985 $ 25,815.00 A DAVIS & OR STATE 140448 $ 552.96 DISBURSEMENT A GARBUTT &/OR LV CONSTABLE 157962 $ 125.00 A GARBUTT &/OR US TREASURY 162481 $ 600.00 A GARBUTT JR &/OR NLV 164853 $ 1,108.88 CONSTABEL A HELPING HAND HOME HEALTH 106117 $ 23,707.50 CARE INC A HONEY WAGON INC 138408 $ 33,025.00 A JAMERSON &/OR US TREASURY 163227 $ 150.00 A JONES &/OR CALIFORNIA STATE 165848 $ 276.90 A KING &/OR MISDU 154359 $ 1,137.96 Vendors Payments A KING &/OR NLV CONSTABLE 165252 $ 774.14 A NLV CAB CO 100177 $ 1,559.35 A PEARSON &/OR INSCCU 162945 $ 379.73 A PLUS AUTO BODY & PAINT INC 165944 $ 1,085.61 A SHAH &/OR MISDU 151126 $ 2,354.46 A STORAGE ON WHEELS INC 103702 $ 1,650.00 A TINNIN &/OR LV CONSTABLE 106445 $ 1,562.62 A TO ZZZ INC 103195 $ 47,969.77 A VILLEGAS &/OR US TREASURY 165215 $ 1,600.51 A-1 NATIONAL FIRE CO INC 105034 $ 494.43 A-1 RUBBER STAMP & ENGRAVING 100183 $ 1,513.42 INC AAA CUSTOM CABINETS 126272 $ 4,985.00 AAA LAND INVESTMENT LLC 166125 $ 37,500.00 AAPEX LEGAL SERVICES LLC 165022 $ 189.00 AARON BROTHERS INC 100010 $ 514.90 AB CALIF ACQUISITION CORP 126082 $ 230.40 ABACUS DIAGNOSTICS INC 103527 $ 124.40 ABACUS RESEARCH & 112289 $ 5,146.29 ABATIX ENVIRONMENTAL CORP 100012 $ 1,112.05 ABBEY STUBBS & FORD LLC 132987 $ 8,000.00 ABBOTT TROPHIES LLC 120940 $ 4,716.80 ABC IMAGING OF WASHINGTON 160389 $ 918.83 ABC UNION CAB COMPANY 143331 $ 1,243.78 ABDULLAHI BILLE 127229 $ 425.00 ABEL BLANCO & MARIA RUIZ 152348 $ 2,115.00 ABEL UNLIMITED INC 161585 $ 210.00 ABERDEEN LIMITED 164373 $ 1,001.43 ABIGAIL & JAVIER RODRIGUEZ 163911 $ 10,244.10 ABIGAIL MAYRENA 165936 $ 8,542.66 ABM BUILDING & ENERGY 156846 $ 1,719.00 SOLUTIONS INC ABM ELECTRICAL SOLUTIONS INC 129926 $ 573.00 ABR SURVEYING INC 133414 $ 470.00 ABRAHAM TAMAYO 164757 $ 25.00 ABY CHEMICAL LLC 163750 $ 489.11 ACADEMIC CHOIR APPAREL 100020 $ 3,510.30 ACADEMY OF THE SIERRAS 165278 $ 13,100.00 ACCELERATED CONSTRUCTION 157059 $ 55,763.35 ACCESS TO HEALTHCARE 157963 $ 33,258.38 ACCUPRINT & COPY 100022 $ 7,185.00 ACCURACY GUN SHOP 127807 $ 153.50 Vendors Payments ACCUTEST 107472 $ 5,133.00 ACCUVANT INC 112233 $ 78,004.50 ACE CAB INC 100025 $ 939.60 ACE ENGINEERING INC 105884 $ 744,756.96 ACE SHOPPER STOPPER 102006 $ 140.78 ACE USA 144353 $ 27,699.03 ACF TECHNOLOGIES INC 114788 $ 11,692.00 ACIFICA INC 165391 $ 689.85 ACME DECALCOMANIA LTD 147275 $ 12,779.16 ACME LANDSCAPING 164206 $ 14,858.60 ACME SUPPLY CO LTD 161606 $ 27,192.00 ACQUISITION SCIENCES LTD CORP 125925 $ 43,648.65 ACTION MESSENGER SERVICE INC 100032 $ 1,325.95 ACU-HON CORPORATION 113108 $ 277.69 AD-TEK INC 103336 $ 4,135.00 ADAM BINGHAM &MICHAEL 158237 $ 4,097.64 ANDERSON ADAM R MOREY 147906 $ 1,500.00 ADAN ORTEGA 145325 $ 42.53 ADAPTIVE DIGITAL SYSTEMS INC 104737 $ 6,200.00 ADB AIRFIELD SOLUTIONS LLC 152355 $ 10,139.69 ADELA CASTRO 139091 $ 4,097.64 ADELA WHALEY 164100 $ 2,048.82 ADELAIDA & ANTONIO AGUILAR 166131 $ 224.50 ADELE HANCOCK 150369 $ 3,546.00 ADESA MCCOMB 161457 $ 2,287.80 ADI GUILLEN 165930 $ 150.00 ADLERHORST INTERNATIONAL 108849 $ 10,344.00 ADMIRAL & CAROL LARRY 119044 $ 6,417.15 ADP BENEFIT SERVICES 129958 $ 3,502.29 ADRIAN TORREZ 165477 $ 278.00 ADRIAN VALDEZ 139711 $ 4,157.64 ADRIANNE & PAUL EGAN 119096 $ 1,864.14 ADRIENNE ADELE WILLIAMS 118663 $ 1,773.00 ADRIENNE B COX 132035 $ 2,131.20 ADRIENNE ZAMORA 158111 $ 2,048.82 ADVANCE OFFICE & JANITORIAL 100047 $ 25,094.26 ADVANCED CUTTING SYSTEMS 103171 $ 824.70 ADVANCED FUEL SERVICES INC 105585 $ 1,710.00 ADVANCED GLOBAL SYSTEMS LTD 107221 $ 1,940.00 ADVANCED IMAGING SOLUTIONS 154252 $ 81,683.79 INC Vendors Payments ADVANCED PRO REMEDIATION A 115785 $ 28,411.67 LLC ADVANCED REFINING CONCEPTS 156035 $ 726,349.74 ADVANCED TECHNOLOGIES 104381 $ 1,543.36 MANAGEMENT ADVANCED TECHNOLOGY LLC 158889 $ 11,139.56 ADVANCED TRAFFIC PRODUCTS 138979 $ 5,427.50 ADVANCED WEIGHING SYSTEMS 102917 $ 12,910.50 ADVANTAGE GSE INC 152430 $ 1,426.84 ADVENTUREDOME 130785 $ 127.60 ADVERTISING ADVANTAGE 162792 $ 206.00 PRINTING SERV AERIE COUNSELING INC 108667 $ 7,256.00 AERIELLE CHAPMAN 164046 $ 8.25 AET ENVIRONMENTAL 133683 $ 990.00 AETNA 165440 $ 2,680.63 AETNA COBRA 164465 $ 736.00 AFC FIRE COMPANY LLC 100053 $ 10,035.00 AGAPE CHILDRENS SERVICES INC 123634 $ 117,828.86 AGGREGATE INDUSTRIES - SWR 125842 $ 1,180,177.56 AGL NETWORKS LLC dba ZAYO 134002 $ 24,050.00 AHERN RENTALS S W INC 101346 $ 334.48 AID FOR AIDS OF NEVADA - AFAN 100058 $ 223,012.52 AIDA BOTELLO & MANUEL IBANEZ 147107 $ 6,794.27 AIDA FOGELBACH 165961 $ 120. 00 AILEEN FOURNIER 150095 $ 22.17 AIMEE & HEATH HAIRR 134826 $ 3,578.82 AIR & WASTE MANAGEMENT ASSN 100063 $ 460.00 AIR CANADA 165488 $ 16,752.00 AIR CENTER OF NEVADA INC 104398 $ 309.28 AIR EXCHANGE INC 163210 $ 1,985.35 AIR TRANSPORT RESEARCH 108888 $ 830.00 AIRGAS INC 102023 $ 11,676.37 AIRGAS INC dba AIRGAS USA LLC 101848 $ 1,054.05 AIRPORT GROUND 100918 $ 400.00 TRANSPORTATION AIRPORT LAW ENFORCEMENT 103159 $ 325.00 AIRPORT MANAGEMENT 147539 $ 8,988.67 PROFESSIONAL AIRPORTS COUNCIL 100061 $ 1,465.00 INTERNATIONAL AIRPRIME SOLUTIONS INC 162345 $ 11,687.31 AIRTEC GASES LLC 139927 $ 11,694.96 AJ INDUSTRIES WEST INC 136978 $ 1,912.92 Vendors Payments AJS DOCUMENT SERVICE 166051 $ 29.10 AKERS & ASSOCIATES INC 140941 $ 44,128.00 AKIDA NAKAI 131392 $ 123.70 AKZO NOBEL COATINGS INC AKZO 133482 $ 1,423.62 NOBEL AL LASSO 137778 $ 1,131.10 ALABAMA DEPARTMENT OF 165660 $ 123.00 CORRECTIONS ALABAMA OFFICE OF STATE 153227 $ 3,584.90 TREASURER ALAN & DENISE KARPF 130671 $ 2,046.00 ALAN MEYER 126165 $ 150.00 ALAN MORRELL 119038 $ 1,773.00 ALAN SMITH 119147 $ 1,775.07 ALARMCO INC 100074 $ 18,967.00 ALASKA AIRLINES 128681 $ 128,657.94 ALBERT & DEBORAH SAN NICOLAS 156603 $ 10,244.10 ALBERT & LOLA BECHYNE 116350 $ 5,319.00 ALBERT & REGINA BREAUX 115997 $ 12,482.16 ALBERT J HOSS 134588 $ 78.50 ALBERT VALENCIA 131450 $ 6,797.00 ALBERTA SMITH 118958 $ 1,773.00 ALCANTAR, EVA 163032 $ 2,013.00 ALDERWOODS (NV) INC 100630 $ 8,263.00 ALECO STEWART ENTERPRISES 101490 $ 26, 577. 23 ALECZANDER SKIBINSKI 165978 $ 40.00 ALEINA & CHRISTOPHER 162055 $ 4,097.64 RICHARDSO ALEJANDRA MAGALLON 164800 $ 2,048.82 ALESSANDRO MAXWELL 165622 $ 1,957.34 ALEX W MARTINEZ 157286 $ 8,820.00 ALEX YOUNG 102490 $ 5,192.50 ALEXANDER COHN ESQ 147142 $ 1,025.00 ALEXANDRA & STEVEN VARELA 161622 $ 1,663.50 ALEXIA CROWLEY 154443 $ 400.00 ALEXIES ASSISTED LIVING INC 159664 $ 2,935.00 ALEXIS SEWELL 152797 $ 4,360.05 ALFRED FLORES & KIMBERLY M. 151611 $ 2,048.82 ALFREDA IRUNGARAY 145340 $ 2,048.82 ALFREDO & IRENE AGUILAR 152082 $ 4,097.64 ALFRESCO SOFTWARD LIMITED 160287 $ 2,999.00 ALHAMBRA PLACE PARTNERSHIP 164506 $ 400.00 ALIBRIS INC 106716 $ 124.75 Vendors Payments ALICE & DENNIS HANKEY 130944 $ 8,195.28 ALICE & LARRY MENDEZ 157554 $ 2,048.82 ALICE DREW 166061 $ 1,365.88 ALICE LOVE 128928 $ 4,097.64 ALICE M COULSON 131470 $ 116.72 ALICE WEBB 116207 $ 4,545.00 ALICIA & JOSEPH WOLLBURG 138895 $ 3,202.50 ALICIA CLARKE 163339 $ 1,313.06 ALICIA JOHNSON 165479 $ 2,084.44 ALICIA LEWIS 159077 $ 6,146.46 ALICIA RUIZ DE HERNANDEZ 139088 $ 4,361.91 ALISA BAKER 130110 $ 2,048.82 ALISA WONGVASINKUL 153359 $ 133.19 ALISHA & ROMAN REID 159396 $ 1,542.06 ALISHA MAESTAS 161034 $ 4,074.90 ALISHA WINTERS 143989 $ 3,492.00 ALISON & CHRISTOPHER MARSH 155830 $ 3,436.06 ALISON FLOYD 139243 $ 1,775.07 ALL AMERICAN FENCE COMPANY 107854 $ 7,884.60 ALL AMERICAN VAN & STORAGE 100090 $ 42,864.75 ALL CITY MANAGEMENT SERVICE 164917 $ 380,542.45 INC ALL CITY SIGN & GRAPHICS INC 162720 $ 360.00 ALL CLEAN INC 155287 $ 36,897.00 ALL HOSE INC 104804 $ 15,952.50 ALL METAL MS 108518 $ 500.00 ALL STATE LEGAL 106195 $ 99.60 ALLAN D GRIEFER 134186 $ 49.19 ALLDATA LLC 126232 $ 1,200.00 ALLEGIANT COBRA SERVICES 147469 $ 1,675.08 ALLEN & ASSOCIATES INC 163184 $ 1,382.40 ALLEN & CHRISTALL ROTTA 101922 $ 10,704.21 ALLEN & MILDRED SPENCER 115980 $ 2,498.82 ALLEN J MENARD 163159 $ 96.16 ALLEN POLYGRAPH SERVICES 111302 $ 6,925.00 ALLEN SYSTEMS GROUP INC - ASG 100091 $ 19,289.25 ALLIANCE CORPORATION 127038 $ 77,555.72 ALLIED REFRIGERATION INC 100085 $ 55.56 ALLISON P BURNS 165809 $ 74.00 ALLSTAR BUILDING SERVICES LLC 151468 $ 4,077.00 ALLSTAR VENDING LLC 155105 $ 309.05 ALLSTATE INSURANCE COMPANY 151760 $ 17,265.04 Vendors Payments ALLTECH ASSOCIATION APPLIED 104141 $ 313.18 ALLYSON & BRIAN HARRIS 159827 $ 2,048.82 ALMA ARTEAGA 137285 $ 4,097.64 ALMA LOPEZ 119111 $ 2,048.82 ALMARAZ RIVERA MODESTA

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