Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR 10 DESIGN & INTERIORS 3D CONCRETE INC 3GSTORE.COM 3M COMPANY 49ER COMMUNICATIONS 4IMPRINT INC 601 W MOANA LLC 7-ELEVEN 805 KUENZLI ROAD LLC 865 TAHOE BOULEVARD ASSOC LLC A & A TOWING, INC A & B PRINTING & MAILING A & B PROPERTIES INC A & K EARTH MOVERS INC A & L LAMINATING A AND H INSURANCE, INC. A C RADIO SUPPLY INC A CHILD'S WORLD A+ LOCK AND GLASS A1 BODY SHOP A-1 CHEMICAL A1 STEEL INC A1 TRANSMISSION INC AA TANKS COMPANY AANP CERTIFICATION PROGRAM AARON BROTHERS ART AND FRAMING AB SUPPLY ABART INDUSTRIES LLC ABBOTT PRODUCTS ABC FIRE EXTINGUISHER CO INC ABEL, AARON ABERASTURI, SUZANNE ABUBAKER, NEDIRA ACADEMIC LICENSES INC ACADIAN REHAB INC ACCELA INC ACCESS CORRECTIONS - SECURE DEPOSIT ACCESS TO HEALTHCARE NETWORK INC ACCO BRANDS DIRECT ACCOUNTANCY BOARD OHIO ACCOUNTEMPS $ YTD PAYMENTS $ 1,477.56 4,104.05 17,871.70 87.43 5,621.75 6,128.64 2,646.35 687.77 8,433.00 28,110.00 112.02 1,935.00 2,593.00 20,265.30 67,551.00 748.95 4,237.95 13,453.54 54,676.00 194,797.50 257,930.27 1,334,319.76 319.00 150.00 150.00 30.65 294.00 558.00 170.00 6,737.22 591.52 577.92 2,781.32 28,586.20 2,230.66 220.00 661.19 38.37 4,750.00 68.65 13,651.92 23,120.89 500.00 19,470.00 46,110.00 80.00 7,797.00 1,155.90 138,465.06 828,069.89 108.95 7,193.85 27,593.85 33.18 150.00 13,312.66 41,144.32 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR ACE HARDWARE ACHESON, ROBERT D ACI SPECIALITY BENEFITS CORPORATION ACKERMAN'S UNIFORMS ACP/MLE ACS GOVERNMENT SYSTEMS INC ACTION ELECTRIC INC ACTION FOR CHILD PROTECTION ACTIVE NETWORK INC ADAMSON POLICE PRODUCTS ADAPCO INC ADAPT CONSULTING ADH INVESTIGATIONS ADI ADIDAS ADMINISTRATIVE OFFICE OF THE COURTS ADOBE SYSTEMS INC ADS OPERATIONAL EQUIPMENT & LOGISTICS ADSOURCE ADVERTISING PROMO INC ADVANCE INSTALLATIONS INC ADVANCED ANIMATIONS LLC ADVANCED COMMUNICATION & TECHNOLOGY SERVICE ADVANCED COMPANIES DBA: ADVANCED ASPHALT ADVANCED CRANE INC ADVANCED INTERPRETING & TRANSLATING SERVICES ADVANCED KIOSKS ADVANCED MEDICAL ARTS ADVANCED POWDER COATING & SANDBLASTING LLC ADVANCED TRAFFIC PRODUCTS INC ADVANCED/ALLIANCE DUI COUNSELING AED SUPERSTORE AEROFLEX WICHITA INC AEROPOSTALE AFASSCO AFFINITY BURIAL & CREMATION SOCIETY AFFORDABLE ALTERNATIVES INC AFFORDABLE BLINDS AFFORDABLE FENCE AGILAIRE LLC AGILENT TECHNOLOGIES INC AHC MEDIA $ YTD PAYMENTS $ 18.47 3,000.00 10,039.80 26,548.05 300.00 9,900.00 1,389.00 198,604.48 4,440.00 12,379.94 144,612.67 443,939.71 10,691.67 5,105.30 100,554.06 1,210.00 13,659.33 15,249.28 4,793.32 134.98 5,000.00 10,000.00 1,299.00 22,920.00 22,920.00 18,819.18 1,718.93 48,000.00 63,000.00 590.00 32,532.04 23,230.40 560.00 8,780.00 20,598.55 7,656.00 300.00 1,050.00 1,817.95 5,809.25 350.00 350.00 183.80 85,127.26 30.00 572.20 6,513.00 9,784.34 350.55 1,801.03 289.80 5,310.00 8,176.00 3,300.10 125,908.03 440.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR AHERN RENTALS INC AHUJA, CHANDAR AIA NORTHERN NEVADA AIR & WASTE MANAGEMENT ASSOC AIR CANADA AIR CONDITIONING SPECIALTIES COMPANY AIR FILTER SALES & SERVICE AIR SCIENCE AIRCRAFT SPRUCE AND SPECIALTY AIRE-MASTER OF RENO AIRGAS NCN INC AJMER BY JODI ALAMEDA COUNTY CLERK ALAMO RENT-A-CAR ALBRIGHT, HAROLD G ALCATEL-LUCENT USA INC ALEGRIA ASSOCIATES, P.C. ALERE NORTH AMERICA INC ALERT SECURITY ASSET PROTECTION ALFRED, PAUL ALHAMBRA ALIMED INC ALL AMERICAN LOCK & SAFE ALL IN ONE POSTER COMPANY ALL PACKAGING COMPANY INC ALL POINTS TOWING INC ALL STAR RENTS ALL TIME MEDICAL ALL VALLEY HOME CARE ALLAN, PIPER J ALLEGIS CORP ALLIANCE INFORMATION REFERRAL SYSTEM INC ALLIED ELECTRONICS INC ALLIED/AMS ALLISON, MACKENZIE, RUSSELL ALLISON, PHYLLIS W ALL-SPEC INDUSTRIES ALLTECH ASSOCIATES INC ALPHA ANALYTICAL INC ALPHA TECHNOLOGIES ALPINE HELICOPTER SERVICE INC $ YTD PAYMENTS $ 2,757.75 110.00 1,145.00 40.00 1,026.00 1,110.73 292.12 29,737.64 4,974.99 4,974.99 2,238.90 3,482.50 9,614.25 4,450.76 13,356.61 95.00 138.00 247.10 4,370.72 5,736.57 35,934.00 385.00 889.00 540.00 25,602.82 79,138.05 3,718.50 287.23 3,143.15 31.70 230.00 58,881.06 49.75 2,420.00 60.50 552.98 25.56 3,472.50 6,228.75 1,000.00 232.31 375.00 119.86 68.21 1,410.00 21,165.00 2,658.00 10,816.00 32.88 677.83 1,424.11 22,781.00 126,371.75 341.05 45,484.25 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. ALPINE LOCK AND KEY INC ALPINE ROOFING CO INC ALSCO AMERICAN LINEN DIVISION ALTURAS AUTO PARTS ALUMA TOWER COMPANY, INC. ALZHEIMER'S ASSOCIATON AMADOR STAGE LINES INC AMATEUR ATHLETIC UNION AMAZON DIGITAL SERVICES AMAZON.COM INC AMEC ENVIRONMENT & INFRASTRUCTURE AMERCARE PRODUCTS INC AMERICAN ACADEMY OF PEDIATRICS AMERICAN ARBITRATION ASSOCIATION AMERICAN ARBORISTS LTD AMERICAN ASSOC OF MUSEUMS AMERICAN BAR ASSOC AMERICAN BOARD OF MEDICOLEGAL EXAMINERS AMERICAN COMPREHENSIVE COUNSELING SERVICE AMERICAN COUNCIL ON CRIMINAL JUSTICE TRAINING AMERICAN FIDELITY ASSURANCE CO AMERICAN FURNITURE & MATTRESS AMERICAN HEART ASSOCIATION AMERICAN HOME COMPANION INC AMERICAN HOTEL REGISTER COMPANY AMERICAN INNS AMERICAN INSTITUTE OF ARCHITECTS AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS AMERICAN JAIL ASSOC AMERICAN JUDGES ASSOC AMERICAN LIBRARY ASSOC AMERICAN LUNG ASSOC AMERICAN MANAGEMENT ASSOCIATION AMERICAN MOSQUITO CONTROL ASSOC INC AMERICAN NONSMOKERS' RIGHTS AMERICAN PLANNING ASSOC AMERICAN PUBLIC GARDENS ASSOC AMERICAN PUBLIC HEALTH ASSOC AMERICAN PUBLIC HEALTH ASSOCIATION AMERICAN PUBLIC WORKS ASSOC AMERICAN READY MIX $ 3RD QTR YTD PAYMENTS 1,407.12 $ 15,459.55 7,510.00 742.99 1,655.83 684.08 3,352.62 3,352.62 800.00 998.20 32.00 143.64 42,331.45 11,263.84 7,156.00 29,518.00 135.00 75.00 1,480.00 325.00 290.00 350.00 20,403.00 53,774.00 125.00 101,189.70 302,760.20 739.00 750.00 630.00 274.50 110.00 971.99 805.00 1,385.00 300.00 139.00 2,116.00 7,573.86 1,995.00 60.00 355.00 3,620.00 280.00 1,265.00 2,646.00 2,392.50 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR AMERICAN RED CROSS AMERICAN RENTS INC AMERICAN SOCIETY OF CIVIL ENGINEERS AMERICAN SOCIETY OF CRIME LAB DIRECTORS AMERICAN SOCIETY OF NOTARIES AMERICAN SOCIETY ON AGING AMERICAN TOWER CORPORATION AMERICAN TRAFFIC SAFETY SERVICES ASSOCIATION AMERICAN WATER WORKS ASSOC AMERICANS FOR EFFECTIVE LAW AMERIGAS AMERIGEN POWER SOLUTIONS LLC AMERIGLOBE IMPORTS INC AMERIPRIDE SERVICES AMEZAGA, ALFREDO M JR AMUNDSON, CHRISTINA ANASTASIA OWENS DDS LT ANDREW EISENMANN ANIMAL EMERGENCY CENTER ANSI ANSWERWEST.COM AP ONE TIME TAXABLE VENDORS (GROUPED) AP ONETIME VENDOR (GROUPED) APCO INTERNATIONAL INC APEX SAW WORKS APPLE BOOKS APPLE INC APPLIANCE PARTS COMPANY APPLIED INDUSTRIAL TECHNOLOGIES APPLIED MECHANICAL INC APWA NEVADA AQUA COMMUNICATION ARAMARK UNIFORM SERVICES INC ARC HEALTH & WELLNESS LLC ARC SERVICES/TRAINING ARCTIC CIRCLE AREA-CODES.COM ARMOR CORRECTIONAL HEALTH SVCS INC ARNAUD, DEBBIE ARRASCADA, BETSABETH ARROW FALCON EXPORTERS INC $ YTD PAYMENTS $ 25.00 289.40 275.00 14,850.00 15,925.00 165.65 191.25 20,789.24 37,760.12 900.00 3,984.50 2,485.00 6,582.41 9,858.41 7,319.99 51.03 1,580.67 4,778.71 5,250.00 19,300.00 259.20 500.00 24,999.99 24,999.99 2,950.50 7,500.50 53.00 1,272.20 6,210.60 24,624.71 67,867.01 12,369.20 669,578.64 92.00 991.75 186.90 99.00 327.49 1,538.95 1,028.82 22,687.32 600.00 495.00 3,290.40 8,082.86 20.00 35,056.69 251.00 8.31 958,668.37 4,315,652.23 4,657.60 10,126.95 11,001.00 39,805.00 1,213.93 3,954.22 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR ARTHUR L DAVIS PUBLISHING AGENCY INC ARTISTIC FENCE CO INC ARTISTIC ORTHODONTICS ASBESTOS TEM LABORATORIES INC ASCEND CHILD PSYCHIATRY ASHRAE ASPEN DEVELOPERS CORP ASPHALT ZIPPER INC ASSA ABLOY ENTRANCE SYSTEMS US INC ASSESSMENT MANAGEMENT GROUP ASSOC OF COUNTY TREASURERS OF NEVADA ASSOCIATED BAG COMPANY ASSOCIATION OF DEFENSE COUNSEL ASSOCIATION OF FORENSIC QUALITY ASSURANCE MANAGERS ASSOCIATION OF LAW ENFORCEMENT INTELLIGENCE UNITS ASSURANCE WIRELESS ASTM FEES/PUBLICATIONS ASTROPHYSICS INC AT & T AT YOUR PACE ONLINE LLC ATB SERVICES LLC A-TECH FABRICATION ATKINSON, KATHY ATLANTIC AVIATION ATLANTIC INFORMATION SERVICES ATLAS BOOKS ATLAS COPCO COMPRESSORS INC ATLAS CORP NOTARY ATPAC ATV RESEARCH ATWELL LLC AUDIMATION SERVICES INC AUDIOLOGY SYSTEMS INC AUTO & TRUCK ELECTRIC INC AUTO ANYTHING AUTO GUARDIAN RENO AUTOMATION ELECTRIC, INC AUTOZONE AVANT WIRELESS LLC AVIALL SERVICES INC AVIATION CLASSICS LTD $ YTD PAYMENTS $ 371.13 3,379.00 1,370.00 20.00 17,087.50 42,625.00 458.00 1,155,133.27 554.00 521.44 7,301.86 20,550.31 50.00 50.00 340.70 2,906.52 95.00 595.00 595.00 11.99 75.00 24,718.00 207,438.53 458,488.35 60.00 150.00 425.00 19.15 221.21 277.81 797.00 749.65 534.54 126.30 18,828.40 744.36 9,192.41 128,837.44 12,045.00 135.00 6,790.08 99.95 315.00 7,716.70 7,716.70 103.25 5,839.85 21,585.55 46.84 1,419.20 3,326.34 4,591.95 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR AVID IDENTIFICATION SYSTEMS INC AVIRA AWARD ZONE AWAXX SYSTEMS INC AZURADISC B I INC B J'S BARGE SERVICE B&H PHOTO-VIDEO INC B&L BACKFLOW TESTING B&T CUSTOM ROD & RESTORATION BABIES R US BACKFLOW APPARATUS & VALVE COMPANY BADER AND RYAN LTD BAILEY COUNSELING & ASSOCIATES BAILEY, RICHARD L BAILEY'S INC BAILEYS TEST STRIPS & THERMOMETERS LLC BAIR SOFTWARE INC BAKEMARK BAKER & TAYLOR BOOKS BAKER, WILLIAM BALLARD COMPANY INC BANBRIDGE APARTMENTS BANK OF AMERICA BANK UNITED - DEBT SERVICE PAYMENTS BARCODES INC LLC BARING BLVD VETERINARY HOSPITAL BARKER BUSINESS SYSTEMS INC BARNES & NOBLE SUPERSTORES INC BARNES, JAMES I BARRACUDA NETWORKS INC BARTON, PRISCILLA BASALITE BATTERIES PLUS BATTERY SYSTEMS BAUER COMPRESSORS INC BAUMANN PROPERTIES BAY OPTICAL INSTRUMENTS INC BAYMONT INN & SUITES BAYSCAN TECHNOLOGY BAYSHORE TRUCK EQUIPMENT CO INC $ YTD PAYMENTS $ 510.71 89.99 1,115.60 2,899.35 270.00 540.00 353.05 2,411.10 14,250.00 5,098.73 2,790.00 2,527.57 119.98 304.30 858.95 175.00 475.00 509.68 122.80 244.00 1,450.00 2,823.99 10,534.24 65,401.91 222,691.02 200.00 300.00 1,000.00 1,333.00 2,417.21 11,263.58 171,875.70 3,161.23 254.61 704.99 4,296.02 101.80 400.00 1,040.00 948.00 750.00 32.76 12,334.62 21,602.33 432.76 976.00 2,850.00 2,850.00 2,050.00 114.00 3,215.00 395.58 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. BCT CONSULTING INC BEACON ENVIRONMENTAL SERVICES INC BEAM SERVICES LLC BEAR COMMUNICATIONS INC. BECKMAN COULTER INC BEGGS, LYN E BEGLEY, BRENT BEHAVIORAL HEALTHCARE SERVICES BEHRMAN-LIPPERT, JOANN BEISSER, CYNTHIA S BELL CONFLICT GROUP BELL EQUIPMENT COMPANY BENJAMIN INTERNATIONAL BERGDAHL ASSOCIATES INC BERGER BUILDING SUPPLY BERGER, LAURA PATRICIA BERLA CORPORATION BERNAN BERNING & ASSOCIATES LLC BERNING, KATHRINE I. BEST BUY COMPANY INC BEST BUY GOV LLC BEST CASH REGISTER INC BEST JANITORIAL SERVICES INC BEST WESTERN BEYER, ELIZABETH WEBB BIG 5 SPORTING GOODS BIG O TIRES BINDERTEK BIOCHEMICAL DIAGNOSTIC INC BISBEE, PATRICIA L BI-STATE PROPANE BITFOCUS INC BLACK EAGLE CONSULTING INC BLACKBOARD INC BLAKELY JOHNSON & GHUSN STRUCTURAL ENGINEERS BLAZE CONE COMPANY BLOOMBERG BLUE JAY WIRELESS LLC BLUE SAGE APPLIANCE REPAIR BLUEBLOODS POLICE PRODUCTS $ 3RD QTR YTD PAYMENTS 35,049.00 $ 35,049.00 8,890.00 3,135.00 35,728.16 1,862.90 2,370.43 9,070.43 4,800.00 13,200.00 500.00 950.00 11,356.25 13,906.25 16,703.45 37,500.00 112,500.00 172,020.30 172,020.30 449.54 44.75 11,761.41 21,151.41 650.00 975.00 750.00 344.76 344.76 3,000.00 20,487.00 2,850.00 11,400.00 18,056.13 7,394.75 160.00 1,366.89 3,645.04 117.41 600.00 1,500.00 494.97 934.20 3,389.96 36.53 1,260.13 247.50 596.08 46,649.10 18,757.27 1,257.13 1,036.25 2,380.00 4,213.75 208.33 20.00 329.01 135.47 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR BOATSWAINS LOCKER BOB BARKER COMPANY INC BOB MURRAY & ASSOCIATES BOBBY PAGE DRY CLEANER BODE TECHNOLOGY GROUP INC BOLEY, KENNETH BONANZA PRODUCE CO BOOK HOUSE INC BOOKMARK EVENTS AND PROMOS LLC BOOST CREATIVE SERVICES BOUND TREE MEDICAL LLC BOUS, KAREN BOW BLACK BOW LLC BOWMAN, KENNETH A BOYD COFFEE COMPANY BOYS & GIRLS CLUB OF TRUCKEE MEADOWS BOYS TOWN PRESS BOZANICH, JON BR FUNSTEN BRACKETT AIRCRAFT CO. INC BRADY INDUSTRIES LLC BRANDED SCREEN PRINTING BRANT, MARK A BRAZOS TECHNOLOGY BREACHING TECHNOLOGIES BRIAN D LEANY PH.D. LLC BRIARWOOD / WILLOW SPRINGS CENTER BRIDGEPORT GAS AND GO BRINK'S INCORPORATED BRISTLECONE FAMILY RESOURCES BRISTOL, LEEANN BRITE GLASS INC BRODART COMPANY BRONDO, ED BROOKE LOMBARD BROWN AND CALDWELL INC BROWN MILBERY INC BROWN, ARTHUR HENRY, III, PHD, MFT BROWN, CINDY LEE BROWN, JAMES L BROWN-SILVEIRA, JANICE $ YTD PAYMENTS $ 4,796.88 26,129.42 72,021.46 66.74 1,441.40 32,512.80 73,168.80 160.00 480.00 47,375.17 151,046.59 90.13 512.60 3,000.00 8,950.00 75.00 266.58 160.00 560.00 9,072.00 3,474.00 12,378.00 7,115.04 22,018.14 13,262.00 1,211.66 155.08 354.34 189.24 173.13 4,548.44 165.00 80.00 590.00 1,112.00 4,625.00 350.00 350.00 3,952.00 91.72 2,496.40 9,185.91 91,793.24 344,152.64 2,225.00 7,888.00 6,903.20 3,749.77 2,626.00 27,696.20 37,049.06 111,583.35 8,813.97 820.00 5,294.25 8,787.45 875.00 875.00 700.00 700.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR BRUCE MACKAY PUMP & WELL SERVICE BRUNO'S COUNTRY CLUB BRUNTZ, TRACY BRUSKE PRODUCTS BT CONFERENCING VIDEO INC BT MANCINI CO INC BUDGET BLINDS BUGGIES UNLIMITED BUGS FOR DINNER BUILDING SOLUTIONS INC BULB DADDY BULBMAN INC BULLY'S BUNGITAK, JOHN KUNAR BURGARELLO ALARM INC BURKE, ALLEN P BURLINGTON COAT FACTORY BURNEY'S COMMERCIAL SERVICE INC BURNS, RALPH E BURTONS FIRE APPARATUS BUSHARD, PHILIP L. BUSINESS MANAGEMENT DAILY BUZBY.COM INC BYDE, THOMAS BYWATER SOLUTIONS LLC C & C REFRIGERATION INC C & M FOOD DISTRIBUTING INC C & W LOCK, GLASS & SAFE INC CABELA'S CABLING SOLUTIONS INC CALAMP WIRELESS NETWORKS CORP CALIBRATE INC CALIF DISTRICT ATTORNEY INVESTIGATOR ASSN CALIFORNIA ASSOC OF CRIMINALISTS CALIFORNIA ASSOC OF TACTICAL OFFICERS CALIFORNIA DEPT OF JUSTICE CALIFORNIA HOMICIDE INVESTIGATORS ASSOC CALIFORNIA INDUSTRIAL RUBBER CO CALIFORNIA SEXUAL ASSAULT INVESTIGATORS ASSOC CALIFORNIA STATE UNIVERSITY CAL-NEVADA TOWING $ YTD PAYMENTS $ 10,322.00 36.41 1,660.00 4,840.00 83.04 1,334.00 4,002.00 14,735.00 51,342.00 1,662.50 123.97 100,326.85 302.34 986.02 698.62 3,190.00 1,018.00 5,929.97 5,000.00 319.98 1,698.00 8,164.24 100.00 240.82 3,450.00 13,050.00 300.00 8,940.00 160.00 560.00 500.00 26,050.00 26,420.00 26,420.00 20,235.87 75,711.03 69.00 1,980.56 2,578.75 2,685.00 2,685.00 33,891.81 3,910.00 14,655.00 360.00 960.00 2,175.00 1,315.00 1,405.00 610.00 71.26 6,389.48 50.00 650.00 238.50 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. CALVADA FOOD SALES CAMELOT PARTY & SPECIAL EVENT CAMPAIGNMONITOR CAMPBELL PET COMPANY CAMPUS PHARMACY CANNON COCHRAN MGMT SER. INC CANNON SYSTEMS CANNON, KATHLEEN CANON FINANCIAL SERVICES INC CANON SOLUTIONS AMERICA INC CANYON ONE INC CAPE COD SYSTEMS CAPITAL TITLE COMPANY OF NEVADA LLC CAPITOL REPORTERS CAPPA CAPPSCO INTERNATIONAL CORP CAPRIOTTI'S SANDWICH SHOP CAPTIONS UNLIMITED OF NEVADA INC CAR COMMERCIAL SERVICES CARAVAN CAMPER TOPS INC CARDIAC SCIENCE CORP CARDINAL HEALTH INC CARE TRACK INTERNATIONAL INC CAREERTRACK CAREMARK CARL'S OFFICE FURNITURE CARLSON, KAILEEN CAROLLO ENGINEERS CARPENTER, KATHY CARPENTER'S MUSIC WORLD CARRIER CORPORATION CARSON CITY TOYOTA INC CARSON DODGE CHRYSLER PLYMOUTH CARSON PUMP DIVISION OF ROBERTSON ENGINEERING CARSONITE COMPOSITES CARTER, CINDY M CARTER-HARGROVE INC CASALE, CAPA MFT CASAT - WEB CASCADE DRILLING L.P. CASCADE FIRE EQUIPMENT CO $ 3RD QTR YTD PAYMENTS 423.58 $ 4,163.68 1,364.75 145.00 826.13 2,104.54 55.00 13,098.50 1,200.00 160.00 400.00 51,303.28 134,439.64 9,019.78 35,000.00 494.15 11,970.00 152.50 152.50 55.00 17,211.00 17,211.00 71.93 2,699.70 21,505.00 3,029.00 4,063.57 644.89 24,125.53 88,044.00 7,413.27 30,078.59 249.00 1,529,123.13 4,806,956.86 724.00 4,560.00 11,800.00 14,480.50 298.16 715.23 149.99 11,741.00 22,655.00 101,985.03 164,669.95 9,465.00 120,752.50 1,718.00 5,361.50 200.00 964.00 3,342.00 40.00 45,799.50 5,357.76 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. CASE MANAGEMENT SERVICES OF NEVADA INC CASEWARE INTERNATIONAL CASH N CARRY CASHMAN EQUIPMENT COMPANY INC CASTLE FOODS CASTRO, DENNIS CATHOLIC CHARITIES OF NORTHERN NEVADA CAVEMAN UNION AND TOWING CAVENDISH SQUARE PUBLISHING CAYMAN CHEMICAL COMPANY INC CCMSI CCS/ZDI SEANET HOLDINGS CDS GROUP HEALTH CDW GOVERNMENT INC CEBERIO, ARAITZ CELLEBRITE USA CORP CENTER FOR BEHAVORIAL HEALTH CENTER FOR CRIMINAL JUSTICE CENTER FOR SPIRITUAL HEALING CENTRAL RESTAURANT PRODUCTS CENTRAL SANITARY SUPPLY CENTRAL UTAH PUBLIC HEALTH CERILLIANT CORPORATION CERTIFIED ENVIRONMENTAL & SAFETY TRAINING CH2M HILL INC CHAMPION CHEVROLET GEO CHAMPION UPHOLSTERY CHANNING L. BETE CO. INC CHARLES ABBOTT ASSOCIATES INC CHARLOTTE CAR SERVICE CHARNSTROM CHARTER COMMUNICATIONS CHARTER RECOVERY CHARTER, ANGIE, LCSW LLC CHESNEY, LARRY E CHESTERS RENO HARLEY-DAVIDSON CHEVRON PRODUCTS CO CHICKEN HAWK TRANSPORT CHIEF SUPPLY CORPORATION CHILD WELFARE LEAGUE OF AMERICA CHILDCARE EDUCATION INSTITUTE $ 3RD QTR YTD PAYMENTS 59,515.94 $ 296,005.08 1,110.00 214.04 9,671.25 19,196.59 20,443.83 74,027.05 650.00 1,300.00 104,893.57 301,562.54 1,912.50 775.77 2,327.31 459.00 1,014.00 570,544.50 1,285,738.82 3,000.00 3,000.00 149,475.13 476,371.14 248,051.90 339,997.15 440.00 8,183.99 35.00 692.00 692.00 100.00 5,147.70 41,409.55 158,475.73 48.00 174.48 3,737.46 2,500.00 2,500.00 6,912.08 673,752.57 15,412.58 269,722.19 2,621.30 21,990.68 5,757.87 18,923.46 30.00 22,528.70 96,500.00 150.00 150.00 300.00 320.00 720.00 3,782.30 313.20 4,636.01 1,554.43 1,566.94 1,566.94 1,100.00 15.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR CHILDRENS ADVOCACY CENTER CHILDREN'S CABINET INC CHILDREN'S MEDICAL CARE, L.L.C. CHISM PROPERTIES, LLC CHURCH, LEIGH CHVILICEK, SARAH L CIARLO, CHRISTOPHER JOSEPH CIMA COMPANIES INC CIMMARON SYSTEMS LLC CINDERLITE TRUCKING CORP CINTAS CORP CIRCUS CIRCUS HOTEL CASINO CISCO AIR SYSTEMS INC CITI VISTA APARTMENTS CITY DIRECTORIES CITY OF RENO CITY OF SPARKS CIVIC RESEARCH INSTITUTE INC CLANDESTINE LABORATORY INVESTIGATING CHEMISTS CLARK PEST CONTROL CLARK, JENNIFER CLARKE MOSQUITO CONTROL PRODUCTS CLEAN HARBORS ENVIRONMENTAL CLEARACRE PARTNERS CLEAVES, NANCY CLERK OF SUPREME COURT OF NEVADA CLERK OF THE SUPERIOR COURT MARICOPA COUNTY, ARIZONA CLEVERBRIDGE CLINICAL PHARMACY CONSULTANTS INC CLIO SOFTWARE CLUB PROPHET SYSTEMS CMF LEADERSHIP CONSULTING CMI INC CO STAR REALTY INFORMATION INC COACH USA CODE 4 PUBLIC SAFETY EDUCATION ASSOC COHEN, STEVE COLLABORATIVE DESIGN STUDIO COLLECTION SERVICE OF NEVADA COLLER INDUSTRIES INC COLORADO ASSOC OF CHIEFS OF POLICE $ YTD PAYMENTS $ 98.00 443,187.56 1,616,468.06 9,575.00 32,404.60 450.00 450.00 600.00 240.00 720.00 18,782.05 56,129.86 249.36 400.00 2,696.39 2,314.01 9,087.65 3,317.08 6,346.68 9,109.10 1,340.00 1,340.00 235.00 1,460.00 1,033,111.50 2,761,667.33 286,039.44 1,301,457.91 179.95 475.00 278.00 781.00 160.00 360.00 238,986.00 2,199.15 1,989.00 6,299.00 3,220.00 3,220.00 1,020.00 7,517.24 4,170.00 17,440.00 750.00 1,060.00 2,461.16 8,897.56 12,324.00 87.50 99.00 3,000.00 36,732.31 50,000.00 2,934.28 111.43 281.56 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR COLUMBIA ULTIMATE INC COMMERCIAL TELEPHONE EXCHANGE INC COMMISSION ON DIETETIC REGISTRATION COMMITTEE TO AID ABUSED WOMEN COMMUNITY CHEST COMMUNITY GARDENS COMMUNITY HEALTH INFO SYSTEMS COMPANDSAVE.COM COMPLETE IMAGING SUPPLY COMPRESSED AIR OF CALIFORNIA COMPUTER SERVICES COMPUTER TECH SERVICES INC COMPUTERLAND COMPUTRUST SOFTWARE CORP COMSTOR PRODUCTIVITY CENTERS INC CONCENTRA MEDICAL CENTER CONGRESSIONAL QUARTERLY INC CONNECTED THROUGH KIDS CONSTRUCTION MATERIALS ENGINEERING INC CONSTRUCTION SEALANTS SUPPLY INC CONTAINERSTORE.COM CONTINUING EDUCATION OF THE BAR-CALIFORNIA CONTINUING MEDICAL EDUCATION CONTRACT FLOORING & INTERIOR SVCS CONTRERAS, MARCO CONTROL COMPANY CONTROL INSTALLATION SPECIALISTS COOK'S DIRECT INC COOL BREEZE COOPERATIVE PERSONNEL SERVICES COPLOGIC COPQUEST.COM CORDICH, THOMAS CORE DYNAMICS LLC CORNELL, RICHARD F CORNER STORE CORNERHOUSE CORPORATION FOR NATIONAL & COMMUNITY SERVICE CORRECTIONAL TECHNOLOGIES, INC COSMOPOLITAN APARTMENTS COST PLUS INC $ YTD PAYMENTS $ 11,025.00 1,159.27 3,938.44 120.00 34,707.50 104,122.50 465.00 4,313.76 58.69 653.00 1,339.58 346.14 1,620.00 11,834.00 57,570.54 122.73 10,528.85 1,097.64 3,875.41 30,398.61 88,658.54 141.00 6,000.00 4,010.50 60,739.53 1,295.15 8,489.44 31.41 764.80 1,639.55 1,280.00 9,490.00 330.00 2,235.00 608.45 5,512.50 16,312.50 1,740.90 1,006.02 15,637.62 900.90 4,785.00 2,660.10 363.20 1,348.80 901,353.09 2,723,050.36 5,755.05 18,524.09 1,800.00 1,100.00 4,523.40 8,096.64 8,096.64 1,140.00 372.84 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. COSTCO WHOLESALE COSTUME SUPER CENTER COULTER, BOBBI J COUNTRY INN & SUITES COUNTY FISCAL OFFICERS ASSOCIATION COUNTY OF YOLO COURTESY AUTOMOTIVE COVERT, JAMES COX COMMUNICATIONS CPI/GUARDIAN CR ENGINEERING CRAFCO INC CRAIG C MOORE CRANE, RYAN CREATIVE CONCEPTS CREDITRON CRESCENT DESIGN STUDIO INC CREWBOSS CRISIS CALL CENTER CRITICAL REACH CROP PRODUCTION SERVICES INC CROSBY LODGE INC CROSS COUNTRY UNIVERSITY CROWLEY, MARGARET M CROWN POINTE TECHNOLOGIES INC CROWNE PLAZA HANALEI HOTEL CRYSTAL ICE COMPANY CTS LANGUAGE LINK CUBESHIELD INC CULLIGAN WATER SYSTEMS CUMMINS ENGINEERING CORPORATION CUMMINS ROCKY MOUNTAIN LLC CUSTOM BOAT & MARINE INC CUSTOM WINDOW TINTING CVS PHARMACY INC CXT INC D & B POWER ASSOCIATES INC D & M PUBLIC SERVICES IN NEVADA D & S TOW INC D&D PLUMBING INC DAILEY & WELLS COMMUNICATIONS INC $ 3RD QTR YTD PAYMENTS 6,058.74 $ 18,864.41 231.93 3,450.00 4,887.50 222.56 300.00 15.00 1,298.50 875.00 875.00 49.99 1,875.00 1,875.00 2,460.00 37,818.00 113,454.00 1,100.00 2,052.73 2,052.73 1,093.00 42,300.00 194,247.00 536.54 4,403.10 170.57 50,000.00 285.00 285.00 105.00 167.55 1,349.66 517.00 5,300.00 19,640.00 4,710.00 7,097.10 1,009.50 4.92 45.56 245.14 1,715.98 1,104.00 1,778.77 1,427.86 515.00 593.00 44,275.44 2,880.00 2,983.50 9,454.50 1,773.60 60,272.75 87,273.49 300,337.97 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR DALLAS AVIONICS INC DALLAS CHILDREN'S ADVOCACY CENTER DAL-TILE DAMON INDUSTRIES DANGTRAN CORBITT LLC DANIEL GODDARD CONSTRUCTION DANIELS ELECTRONICS LTD DARANY AND ASSOCIATES DATA CLEAN CORP DATA INFORMATION MANAGEMENT DATALUX CORP DATARIM INC DATAWORKS PLUS LLC DAUS, LYNNE J DAVID BENNETT CONSULTING DAVIS, MARIA C DAVIS, WILLIAM MD DAVITA DIALYSIS DAWSON OIL COMPANY DAWSON, KIMBERLY G DAYS INN RENO DAYTON & ASSOC. LLC DB SPECTRA INC DE GUZMAN, MARCELO NINO DEAKYNE, SUSAN DEFENSE FINANCE AND ACCOUNTING SERVICE DELL MARKETING LP DELMAR FURNISHINGS INC DELTA CHALLENGE COINS LLC DEMCO EDUCATIONAL CORP DEMERS FAMILY VISION GROUP DENNIS A JOINER & ASSOCIATES DENNIS W HOUGH PLLC DENVER DEVELPMENTAL MATERIALS INC DERISO, SUSAN DESERT CARE FACILITY DESERT FIRE PROTECTION DESERT GLASS CONTRACTING CO INC DESERT HILLS ELECTRIC DESERT HILLS FIRE & SECURITY SYSTEM DESERT LOCKSMITHS $ YTD PAYMENTS $ 343.00 4,750.00 71.52 3,689.00 19,959.00 2,400.00 7,650.00 1,000.00 2,915.30 5,450.00 43.23 87,581.08 771.41 1,800.00 1,800.00 55,699.59 2,150.00 6,200.00 18,168.00 18,168.00 1,265.00 3,850.00 4,449.00 13,347.00 480.00 247.95 100.00 200.00 1,032.78 4,026.65 2,825.00 12,769.45 2,620.00 7,540.00 240.00 240.00 2,559.53 53,826.55 283,976.70 568,028.56 555.95 445.00 15,808.74 47.00 14,000.00 3,000.00 13,252.40 176.00 1,019.51 2,852.75 3,825.22 1,139.21 8,969.63 1,676.00 7,754.00 51,655.00 281.50 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR DESERT SNOW DESIDERIO PROPERTIES DFL ENVIRONMENTAL & FOOD SAFETY CONSULTING DIAMOND CREEK DIAMOND DIESEL SERVICE INC DIAMOND ENTERPRISE & CO DIAMOND J INC. DIAMOND STEEL COMPANY INC DIEBOLD INCORPORATED DIGI KEY CORP DIGIPRINT DIGITALBUYER.COM DIGITRON ELECTRONICS INC DIRECT SOURCE DIRECT TV DISASTER MANAGEMENT SYSTEMS INC DISCOUNT CELL DISCOUNT FILING DISCOUNT OFFICE SUPPLY INC DISCOUNT SCHOOL SUPPLY DISCOUNTID.COM DISCOUNTMUGS.COM DISTRICT ATTORNEY WITNESS (GROUPED) DISTRICT ATTORNEY WITNESS FEE (GROUPED) DIVDAT DIVERSIFIED CONCRETE CUTTING DIVERSIFIED PROPERTY MANAGEMENT DIVERSIFIED SYSTEMS INTERNATIONAL DJR FORENSICS DLT SOLUTIONS LLC DMG RENO INC DOLAN, PATRICK D DOLLAR TREE STORES INC DOMINION VOTING SYSTEMS INC DON WEIR RENO DODGE DONS PHARMACY DOOLEY ENTERPRISES INC DOROTHY TOWNE TRUST DOUGHBOYS DONUTS DOUGLAS COUNTY MOSQUITO ABATEMENT DPREP LLC $ YTD PAYMENTS $ 1,080.00 3,600.00 16,087.50 943.00 1,552.00 667.67 88.95 317.90 305.28 214.80 120.00 335.52 444.60 242.00 4,540.92 223.35 1,275.09 2,415.04 70.94 158.75 39.97 1,428.84 377.40 171.00 9,399.02 20,704.61 17,500.00 42,375.00 260.88 85,249.90 695.00 690.00 2,769.20 24,251.00 70,165.50 14,818.67 109,625.40 122,397.00 23,325.00 73,250.00 2,250.76 1,521.79 1,550.94 5,931.30 658.92 151.50 12,927.20 19.90 1,600.00 3,000.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR DR GLOBAL TECH INC $ DRAEGER SAFETY DIAGNOSTICS INC DRAGER SAFETY DIAGNOSTICS INC DRAPER, JAMES STEWART DRIVE LINE SERVICE INC OF RENO DRIVERS LICENSE GUIDE DS WATER DSM SAFETY PRODUCTS LLC DUDS N SUDS DUNCAN & DUNCAN MEDICAL LLC DUNSEATH KEY CO INC DURACO INDUSTRIES INC DURAWEAR SAFETY DUROUSSEAU, JOE DUTCHGUARD DYNAMIC SYSTEMS, INC. E GREENIUS E POLYSTAR INC E&K SCIENTIFIC PRODUCTS INC EAGLE COMMUNICATIONS EAGLE FRAMING & ART GALLERY EAGLE QUEST EARL, RYAN L ATTORNEY AT LAW EARTHGRAINS COMPANY EARTHQUAKE MANAGEMENT EAST BAY RESTAURANT SUPPLY EAST WEST REFRIGERATION EASTERN SIERRA CHAPTER OF AIR & WASTE MANAGEMENT ASSOCIATION EASY ROOTER EASYKEYS.COM INC EBAY ECHELON CORPORATION ECOLAB INC ECOLOGY AND ENVIRONMENT INC ECONOMIC DEVELOPMENT AUTHORITY OF NORTHERN NEVADA ED STAUB & SONS PETROLEUM INC EDGE COMMUNICATIONS INC EDM PUBLISHERS INC EDMONDSON, SUSAN J EDUCATION TRAINING & RESEARCH ASSOCIATES EDWARDS, ROBERT YTD PAYMENTS $ 180.88 16.68 33,322.62 1,000.00 452.68 74.90 9.02 1,256.59 184.80 361.00 9,075.46 1,583.15 150.54 408.00 1,258.00 112.90 5,996.33 79.98 4,105.45 1,247.48 1,700.00 250.00 4,789.04 28,868.72 462.02 18,123.56 45,943.71 155.35 155.35 3,104.63 4,505.58 12,755.00 16,061.25 41.70 850.92 172.26 798.50 798.50 15,000.00 40,000.00 30,975.00 31,005.00 7,797.97 17,373.13 26,665.00 58,840.00 99.49 10,600.00 10,600.00 2,068.64 2,068.64 100.00 100.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. EDWARDS, ROGER MARTIN EDWARDS, SCOTT EEBOO CORPORATION EIKELBERGER AWNING ELECTION ADMINISTRATION REPORTS ELECTION CENTER ELECTRICAL SOLUTIONS LLC ELECTRONIC IMAGING MATERIALS INC ELEGALSUPPLY ELEY, CHARLENE P ELITE MEDICAL EXPERTS LLC ELLISON EDUCATIONAL EQUIPMENT INC ELLOYAN, RICHARD ELLSWORTH ADHESIVES EMAP EMC CORPORATION EMD MILLIPORE CORPORATION EMDEON BUSINESS SERVICES EMERGENCY COMMUNICATIONS NETWORK EMERGENCY MEDICAL PRODUCTS INC EMERGENCY MEDICINE SPEC OF ORANGE COUNTY EMERSON NETWORK POWER EMILY CARRUTH PROPERTIES LLC EMPLOYEE REIMBURSEMENTS/TRAVEL (GROUPED) EMPLOYER LYNX INC EMPOWERMENT CENTER EMTC INC ENERGY RECOVERY FACILITY ENERSPECT MEDICAL SOLUTIONS ENERSYS DELAWARE INC ENGINEERING/REMEDIATION RESOURCES GROUP ENGRAVERS OF RENO ENGS MOTOR TRUCK CO. ENSIGNAL DAMONTE ENTENMANN ROVIN COMPANY ENTERPRISE EVENTS GROUP INC ENTERPRISE FLEET MANAGEMENT INC ENTERPRISE PRINT MGMT SOLUTIONS ENVIRONMENTAL RESOURCE ASSOCIATES ENVISIONWARE, INC EPI-USE AMERICA INC $ 3RD QTR YTD PAYMENTS 320.00 $ 720.00 14,600.00 37,600.00 241.50 2,125.00 219.00 200.00 830.66 5,273.07 524.28 230.00 15,000.00 50,230.00 7,487.50 111.00 86.13 286.13 116.83 450.00 9,059.93 2,066.87 5,856.86 1,076.70 3,168.85 10,000.00 765.70 413.75 49,208.89 1,100.00 1,100.00 74,110.08 332,794.26 477.00 2,623.50 1,800.00 20.54 362.00 49,702.82 14,074.87 1,519.92 829.28 332.05 1,041.65 750.00 32,560.51 110,812.23 4,216.53 278.84 294.85 294.85 35,910.00 166,924.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR EPI-USE LABS LLC EPOKE NORTH AMERICA INC EPPENDORF NORTH AMERICA INC EPSON STORE ERGOMETRICS & APPLIED PERSONNEL RESEARCH, INC ERIC'S MOBILE GLASS ESCO SUPPLY ESI ACQUISITION INC ESPINOSA-ALVARADO, J SALVADOR ESRI INC EUGENE BURGER MANAGEMENT CO EUROFINS EATON ANALYTICAL INC EVANS, LARA CHRISTIAN EVENFLO COMPANY INC EVENTSWHOLESALE.COM EVIDENT CRIME SCENE PRODUCTS EVODESK EVOLUTION MARTIAL ARTS EWING IRRIGATION PRODUCTS INC EXPERT DATA FORENSICS LLC EXPERTS---EXCHANGE.COM EXPLORATION SERVICES INCORPORATED EXTANG CORPORATION EXTREME NETWORKS INC EZ LINER INDUSTRIES FABCO POWER FABTECH LLC FACEBOOK.COM FACILITYDUDE.COM FACTORY MOTOR PARTS COMPANY FACTORY OUTLET STORE FAHRENDORF, VILORIA & OLIPHANT LP FAIRGROUNDS ANIMAL HOSPITAL FAMILY COUNSELING SERVICE FAMILY DOLLAR FAMILY INNOVATIONS FAMOUS FOOTWEAR FARLOW, CHRISTINE FARMHARDWARE.COM FARR CONSTRUCTION CORP FARR WEST ENGINEERING $ YTD PAYMENTS $ 6,009.37 2,616.45 2,616.45 17,679.80 94.84 713.60 713.60 849.50 11,487.14 24,255.00 160.00 480.00 71,471.92 1,475.00 1,475.00 1,830.00 4,270.00 285.00 1,942.50 1,972.64 1,972.64 187.18 489.00 658.00 3,385.00 1,562.92 4,646.70 149.95 2,000.00 10,000.00 25.00 75,359.50 518,230.19 236.38 1,511.27 1,296.50 180.13 11,555.00 6,309.91 14,630.24 197.84 773.00 723.16 20,404.00 58,392.00 5.65 3,100.00 49.99 80.00 80.00 55.82 422,046.30 4,756.20 29,541.91 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR FAST FRAME FAST WRAP RENO-ONE LLC FASTENAL COMPANY FASTSIGNS FAUST, MARCUS G PC FAYROUZZUDI FCC COMMUNICATIONS, INC. FEATHERLITE OF RENO LTD FEATURE AWARDS INC FEDERAL BUSINESS COUNCIL FEDERAL EXPRESS CORPORATION FEDERAL SUPPLY USA FEDEX FREIGHT WEST INC FENTEK INDUSTRIES INC FERGUSON ENTERPRISES INC FERRELLGAS L P FIBER INSTRUMENT SALES FIELD-LANG, CHERYL FINAL WISHES FUNERAL HOME LLC FINANCIAL CONSULTING SOLUTIONS FINGERPRINTING EXPRESS FINLEY, BARBARA K FIRE MOUNTAIN GEMS INC FIRE PREVENTION ASSOCIATION OF NEVADA FIRE SAFETY USA FIRE SHOWS RENO FIRST AID CPR FIRST BAPTIST CHURCH SPARKS FIRST CENTENNIAL TITLE COMPANY OF NEVADA FIRST CHOICE SERVICES FIRST OPTION MEDICAL FIS FISCAL SOLUTIONS LLC FISHER SCIENTIFIC CO FITZHENRY FUNERAL HOME FITZPATRICK INVESTMENTS LLC FIXL, MARY FLAG STORE OF NEVADA INC FLAG STORE USA FLAGSHIP FLEET MANAGEMENT LLC FLAWLESS COMMUNICATIONS LLC $ YTD PAYMENTS $ 172.80 5,280.00 1,089.02 2,944.40 23,749.98 71,402.74 518.00 11,827.23 175.95 200.00 1,760.39 13,608.66 392.40 248.46 47.45 8,405.56 11,987.54 2,534.53 5,589.73 1,021.45 1,000.00 2,100.00 7,494.00 17,721.00 370.00 2,400.00 397.00 819.51 31.36 250.00 415.00 361.94 100.00 0.38 0.43 1,126.50 4,317.97 905.40 15,461.90 61,397.90 8,125.00 47,312.50 1,763.93 14,446.04 714.00 714.00 227.15 1,827.15 160.00 400.00 4,887.20 32,375.00 18,849.98 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. FLECK, TERRY FLEET SAFETY EQUIPMENT FLEET SOLUTIONS LLC FLEET SUPPLY LUBRICATION EQUIPMENT FLIGHT SUITS FLINT TRADING INC FLIPS USA GYMNASTICS FLIR SYSTEMS INC FLOODPLAIN MANAGEMENT ASSOC FLUKE NETWORKS FLYERS ENERGY LLC FLYING START AERO LLC FOLKMANIS INC FONDRIEST ENVIRONMENTAL FOOD SOURCE FOOTE, DESIREE FOR RENT MEDIA SOLUTIONS FORBES ENGINEERING FORE ZEPHYR POINTE LP FOREFLIGHT LLC FORENSIC ANALYTICAL SCIENCES, INC FORENSIC ASSURANCE FORENSIC TESTING SERVICES FORERUNNER TELECOM INC FORESTHILL BEACON FOSSIL INDUSTRIES INC FOSTER & FREEMAN USA INC FOSTER AND ADOPTION (GROUPED) FOSTER CLUB FOSTER FAMILY BASED TRAINING FOSTER GRANDPARENT PROGRAM FOX PERFORMANCE FRANKLIN COVEY CATALOG SALES INC FRANKLIN MILLS FREDPRYOR CAREERTRACK FREEDOM HOME HEALTH LLC FREEDOM SCIENTIFIC FREMONT MEADOWS LLC FRESH AIR SYSTEMS TECHNOLOGY INC FRONTIER ADJUSTERS FTI CONSULTING INC $ 3RD QTR YTD PAYMENTS 200.00 $ 200.00 189.90 9,180.05 26,891.00 7,766.65 1,480.42 6,375.92 206.00 9,591.48 12,271.48 230.00 197.00 12,318.39 2,088.67 299.89 987.05 83.25 500.00 3,500.00 2,240.00 2,125.17 2,538.00 8,272.00 74.99 4,343.75 8,000.00 562.50 2,370.00 604.00 146.75 325.00 28,791.66 3,856,882.16 11,546,751.23 2,302.00 540.00 2,250.00 26,750.00 3,918.25 89.71 3,139.46 3,477.60 14,989.72 53,003.26 3,323.86 126,914.15 828.00 2,484.00 2,652.25 4,250.00 19,250.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR FULL SPECTRUM ANALYTICS INC FULLER COLOR CENTER INC FUNG, JANICE FUSION STORM FUTURE COM FUTURE SOFT INC G.NEIL DIRECT MAIL INC GALE GROUP INC GALENA GROUP INC GALENA PROPERTY DEVELOP. LLC GALLS INTERNATIONAL GAMETIME INC GARCIA DE KENDRICK, BEATRIZ GARDA CL WEST GARDEN SHOP NURSERY LANDSCAPING GARLAND/DBS INC GARNISH GARRISON, LINDSAY A GARTNER INC GARY ROMERO INC GAYLORD BROS INC GCR TIRES GE HEALTHCARE BIO-SCIENCES CORP. GEHRMAN-SELBY, JAMIE GEIL, TRACE GEMS SENSORS INC GENERAL COMMUNICATIONS INC GENQUEST DNA ANALYSIS LAB LLC GEO INSIGHT GEOCODEFARM.COM YEARLY GEORGE T HALL CO INC GEOTRUST INC GERBATZ, CORRIE GERHARDT & BERRY CONSTRUCTION INC GERLACH GENERAL IMPROVEMENT DISTRICT GES GET CERTIFIED GETWIRELESS LLC GHUSN, NANCY M. GHX INDUSTRIAL LLC GLAXOSMITHKLINE $ YTD PAYMENTS $ 16,857.00 7,565.76 14,435.00 46,262.50 63.91 9,816.84 54,813.59 54,813.59 485.00 104.99 172.98 483.40 11,225.00 27,500.00 20,000.00 24,950.00 1,036.14 5,448.80 596.25 1,944.78 6,174.60 33,100.00 62,086.09 3,418.04 2,597.76 3,937.72 1,700.00 3,500.00 35,100.00 700.00 1,914.42 411.36 89,999.60 114,811.10 500.00 147.00 194.01 2,060.64 1,485.00 5,396.00 1,411.01 300.00 14,740.00 138,750.11 498.00 1,000.00 4,000.00 282,752.26 298,499.74 1,725.45 5,503.95 585.19 600.00 2,125.00 232.62 6,354.14 2,674.55 28,608.33 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR GLENWAY APARTMENTS LTD GLOBAL EQUIPMENT CO GLOBAL FOODS INC GLOBAL INDUSTRY PRODUCTS, CORP GLOBAL MANUFACTURING CORP GLOBAL TECHNOLOGY SYSTEMS INC GLOBAL.COM GLOBALSTAR LLC GLOVE PLANET LLC GODADDY.COM GOGOAIR.COM GOLDEN GATE GOLDEN GATE PETRO GOLDEN STATE OVERNIGHT GOLF COURSE SUPERINTENDENT ASSOC GOLF COURSE SUPERINTENDENTS ASSOC GOLFSCAPES INC GOMEZ-RAMOS, J ANTONIO GOOD FEET GOOD SOURCE SOLUTIONS INC GOODWILL-FREDA, KAREN GOODWIN, NADINE GOOGLE GOPHER SPORT GORDON'S PHOTO SERVICE GOTOMYPC.COM GOULD & LAMB LLC GOVCONNECTION INC GOVERNMENT FINANCE OFFICERS ASSOC GOVERNMENT INVESTMENT OFFICERS ASSOCIATION GOVERNMENT REVENUE COLLECTION ASSOCIATION GOVERNMENTAL ACCOUNTING STANDARDS BOARD GPS STORE GRAD, NEIL E. ATTORNEY AT LAW GRADEX CONSTRUCTION COMPANY GRAFICS UNLIMITED INC GRAHAM, TERRY GRAND SIENA, LLC GRANDVIEW TERRACE GENERAL IMPROVEMENT DISTRICT GRANICUS INC GRANITE CONSTRUCTION CO INC $ YTD PAYMENTS $ 255.00 811.53 17,878.80 28,394.82 5,383.08 305.48 2,470.42 20,931.45 819.16 820.15 3,303.16 19,062.00 33,759.70 752.08 47.95 20.59 70.09 150.00 730.00 4,000.00 325.00 425.00 5,471.80 70,440.92 1,435.00 150.00 1,500.00 200.00 492.70 70.96 99.00 2,000.00 6,000.00 924.39 2,772.63 550.00 5,000.00 20,200.00 7,472.28 282,091.02 9,799.63 268.01 268.01 254.95 254.95 794.46 2,311.47 4,191.53 13,980.59 1,616,174.83 1,936,074.56 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR GRANITE CONSTRUCTION SUPPLY GRANITE MOUNTAIN MARBLE INC GRANITE PROPANE INC GRANT PROFESSIONALS ASSOCIATION GRANT WRITING USA GRASSROOTS BOOKS GRAY & ASSOCIATES GRAYBAR ELECTRIC COMPANY INC GREAT BASIN BEHAVIORAL HEALTH GREAT BASIN COUNSELING GREAT BASIN INTERNET SERVICES INC GREAT BASIN WELDING SERVICES GREAT DOG PRO GREAT WESTERN INK GREATLAND CORPORATION GREEN INTERIORS GREEN, BENJAMIN GREEN, MARY GREENBRAE TROPHY CENTER GREEN'S FEED INC GREENWOOD, LAUREN GREG HERRERA GREY HOUSE PUBLISHING GREYHOUND LINES INC GRIMES-VAWTERS, JENNIFER GRINDR LLC GROSSMONT-CUYAMACA COMMUNITY COLLEGE GROUNDWATER RESOURCES ASSOC GROVE MADSEN INDUSTRIES GTG PACKAGING GUARDIAN LIFE INSURANCE CO GUEST SERVICES INC GUIDANCE SOFTWARE INC GUIDENBY INC GURPREET KAUR GUTH LABORATORIES INC GUTHREL, AIMEE H&M H&E EQUIPMENT SERVICES LLC H2O ENVIRONMENTAL INC HACH COMPANY $ YTD PAYMENTS $ 2,400.00 2,783.00 10,758.45 14,641.83 180.00 455.00 195.99 1,200.00 19,900.00 14,971.65 40,805.03 760.00 760.00 1,105.00 3,160.00 35.00 200.00 27.00 296.00 220.85 1,500.00 4,500.00 125.00 125.00 120.00 320.00 270.00 1,064.30 517.50 1,911.90 220.00 220.00 932.20 932.20 2,281.00 480.00 480.00 1,000.00 4,537.00 640.00 4,510.08 15,787.16 647.28 6,741.80 19,165.40 8,513.60 6,422.66 23,035.00 111,180.50 152.55 765.00 330.00 8,141.75 13,299.80 5,362.40 10,154.00 10,154.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR HAIX NORTH AMERICA HALE'S 50 KIRMAN PHARMACY HALEY FARMS HALSTEAD LAW OFFICES HAMBY, WILLIAM HAMILTON COMPANY HAMILTON ROBOTICS HAND UP HOMES FOR YOUTH INC HANNON HILL CORP HANSEN INTERNATIONAL HARBOR FREIGHT TOOLS HARDY DIAGNOSTICS INC HARLAND TECHNOLOGY SERVICES HARMONY BUSINESS SUPPLIES HARPER, LYNDA A. HARRAH'S LAS VEGAS HOTEL & CASINO HARRIS CORP. PUBLIC SAFETY HARRYS BUSINESS MACHINES INC HARVARD BUSINESS REVIEW HARVARD JOURNAL OF LAW & PUBLIC POLICY HARVEYS TAHOE MANAGEMENT CO INC HASCO TAG COMPANY HAVE LIGHTS WILL TRAVEL HAVEL'S INC HAWAIIAN AIRLINES HAWC INC HAWK ANALYTIC HAY GROUP INC HAYCOCK PETROLEUM HAYNEEDLE.COM HD SUPPLY WHITE CAP HEADSETS.COM HEALING MINDS LLC HEALTHPORT TECHNOLOGIES LLC HEARTCENT, HEIRLOOMS & REPRODUCTIONS LLC HEARTHSONG HEARTHSTONE OF NORTHERN NEVADA HEARTS COMPANION HEBREW CEMETERY INC HEIDELBERG USA INC HELLWINKEL, DONNA J DDS $ YTD PAYMENTS $ 253.95 208.96 354.71 343.75 1,000.00 5,060.00 80.00 400.00 8,193.79 1,049.75 27,069.44 80,294.40 13,120.00 40,280.00 96.64 1,147.25 128.68 2,199.36 1,254.00 2,654.00 2,603.86 15,044.73 19,680.00 33,316.63 149.74 149.74 99.00 301.71 770.50 24,984.10 940.75 221.60 1,995.00 6,053.22 26,553.22 308,196.44 1,204,688.54 1,014.40 1,700.00 2,750.00 127.20 210.67 280.99 49.97 24,339.30 74,619.26 5,700.00 14,810.00 444.00 346.24 800.00 2,000.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. HEMOCUE INC HENNEPIN COUNTY HENRIKSEN BUTLER HENRY SCHEIN INC HENRY STEWART PUBLICATIONS HENRY TROEMNER LLC HERITAGE CREEKSIDE HERNANDEZ, STACEY HERTZ EQUIPMENT RENTAL CORPORATION HESS HEUSSER NEWEIGH LLC HEWLETT PACKARD COMPANY HI TECH COMMERCIAL SERVICE HIGH CALIBER GLASS HIGH COUNTRY NEWS HIGH DESERT FIRE EQUIPMENT HIGH DESERT INTERNET SERVICES HIGH DESERT MICROIMAGING INC HIGH SIERRA COMMUNICATIONS INC HIGH SIERRA LEGAL HIGH STANDARD SECURITY SYSTEMS HIGH TECHNOLOGY CRIME INVESTIGATION HIGHLAND WHOLESALE FOODS INC HIGHSMITH INC HI-LEE FASHION HILL, KRISTINA E HILLERSHOP.COM HILRIDE HILTON GARDEN INN HLP INC HOBART CORPORATION HOBBS ONG AND ASSOCIATES INC HOBBY-LOBBY HODGE, MICHAEL DAVID HODGEN, COLIN MARK HOGENTOGLER & CO INC HOLDERER, GAYLE HOLLAND & HART LLP HOLLAND WATERPROOFING INC HOLLINGER METAL EDGE HOME BASED COUNSELING OF NEVADA $ 3RD QTR YTD PAYMENTS 243.00 $ 355.00 104.00 16,670.55 142.46 17,377.72 75,321.51 2,437.50 3,978.01 1,500.00 2,500.00 1,414.11 2,828.22 149.67 2,310.00 10,005.45 10,005.45 831.16 2,910.38 59.90 16,431.24 520.00 1,300.00 16,033.28 119,109.23 22,127.31 53,780.58 1,905.00 22,905.00 2,418.00 119.00 6,814.00 947.00 109.95 80.00 320.00 26,880.00 1,476.08 7,856.34 7,856.34 345.35 3,384.75 725.00 2,625.00 104.31 300.00 800.00 4,496.00 6,552.00 35,600.00 81,800.00 284.45 4,070.00 10,460.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. HOME DEPOT HOME ENERGY EXPERTS HOMETOWN HEALTH PLAN INC HOMEWARD BOUND VETERINARY SERVICES HON ANALYTICS INC HOOTSUITE MEDIA INC HORAN, PHILIP HORIBA INSTRUMENTS INC HOSE & FITTINGS ETC HOTDEALFOREVER HOTELS.COM HOTLIX BUG CANDY HOUSTON SMITH CONSTRUCTION INC HP HOME & HOME OFFICE HSU, SUSAN MD HTI POLYMER INC HUCK SALT CO HUMAN SERVICES FINANCIAL OFFICERS HUMAN SERVICES NETWORK HURI TRANSLATIONS HUTCHS MISSION CAR WASH HYATT HYDRAULIC INDUSTRIES INC HYDRO GEO CHEM INC HYDRO RESOURCES NEVADA INC HYDRO-GEO CONSULTING SVCS. LTD IAC INDUSTRIES IACREOT IAEI SOUTHWESTERN IALEIA IBLCE IN THE AMERICAS IBM CORPORATION ICF CONSULTING GEI ICOM AMERICA INC ICS JAIL SUPPLIES INC ICSOLUTIONS IDEXX DISTRIBUTION CORP IMAGE GROUP BRAND INC IMMIX TECHNOLOGY INC IMMUNALYSIS CORPORATION IMPACT EQUIPMENT COMPANY $ 3RD QTR YTD PAYMENTS 921.78 $ 36,148.94 777.00 4,981,388.54 14,979,150.72 3,580.00 10,400.00 600.00 107.88 1,115.00 1,435.00 2,278.68 7,500.00 1,000.00 17,712.00 53,214.00 8,147.69 21,373.17 1,500.00 3,200.00 1,650.00 900.00 49.98 854.90 2,834.54 314,686.50 16,940.00 23,540.00 2,563.85 195.00 695.00 300.00 1,435.41 6,300.00 1,462.40 3,966.09 1,260.00 6,287.09 36,090.75 36,692.27 11,762.38 46,259.78 7,786.52 17,210.50 268.41 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR IMPACT PBS LTD IMPRINT.COM IMPRIVATA INC. IN COOL BREEZE REFRIGERATION INCLINE AUTO PARTS INCLINE CAR WASH INCLINE VILLAGE COMMUNITY HOSPITAL INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT PUBLIC WORKS INDEED INDEPENDENT FORENSICS INDIANA UNIVERSITY INDUSTRIAL EQUIPMENT REPAIR INC INDUSTRIAL FINISHES INFECTIONS CONTROL/EMERGING CONCEPTS, INC INFOGROUP INFOR GLOBAL SOLUTIONS INFORAD INC INFORMATION CENTERS INFORMATION TODAY INC INFRAGARD SIERRA NEVADA ING CONSULTING INC INLAND SUPPLY CO INC INNOVATIVE COMMUNICATIONS SYS LLC INNOVATIVE INERFACES INCORPORATED INNOVYZE INC IN-PLANT PRINTING AND MAILING ASSOC INSIGHT TECHNOLOGY SOLUTIONS INC IN-SITU INC INSTANT SIGN CENTER INSTITUTE FOR APPLIED MANAGEMENT INSTITUTE FOR BRAIN POTENTIAL INSTITUTE FOR SUPPLY MANAGEMENT INSTITUTE OF READING DEVELOPMENT INSTRUMART INTAB INC INTECH INTEGRA DESIGN & CONSULTING GROUP INTEGRA TELECOM INTEGRATED EOD CONCEPT INTEGRICARE CLINICAL ASSOC $ YTD PAYMENTS $ 130.00 82.09 1,078.13 1,078.13 815.82 460.09 504.22 163.85 604.73 308.00 9,600.94 2,311.57 17,107.45 2,682.31 2,682.31 1,552.04 350.00 144.16 395.07 410.00 27,062.25 655.00 554.04 499.00 385.00 1,200.00 1,200.00 1,266.23 935.25 19,500.00 13,500.00 325.00 1,290.00 3,220.00 214.50 460.00 438.00 69.00 338.00 2,051.02 989.97 10,754.26 5,640.00 63,840.00 27,280.98 80,654.75 208.37 942.97 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR INTEGRITY STAFFING SOLUTIONS INC INTELIUS INC INTER MOUNTAIN LABS INTERCEPT LLC INTERMOUNTAIN ENVIRONMENTAL INC INTERMOUNTAIN SLURRY SEAL INC INTERNAL REVENUE SYSTEM - MEDICARE (GROUPED) INTERNATIONAL ASSOC OF ARSON INVESTIGATORS INTERNATIONAL ASSOC OF CRIME ANALYSTS INTERNATIONAL ASSOCIATION OF CORONERS & MEDICAL EXAMINERS INTERNET PROMOTIONS INTERNET SECURITY SYSTEMS INC INTERSTATE BATTERIES INTERSTATE OIL COMPANY INTERSTATE PLASTICS INTERSTATE SAFETY & SUPPLY INC INTERSTATE SALES INTERVIEWS & INTERROGATIONS INSTITUTE INT'L ASSOC FOR PROPERTY AND EVIDENCE INT'L ASSOC OF BOMB TECHNICIANS AND INVESTIGATORS INT'L ASSOC OF CHIEFS OF POLICE INT'L ASSOC OF FORENSIC NURSES INT'L ASSOC OF LAW ENFORCEMENT FIREARMS INSTRUCTORS INT'L ASSOC OF PLUMBING AND MECHANICAL OFFICIALS INT'L CHEMTEX CORPORATION INT'L CODE COUNCIL INT'L COUNTY MANAGERS ASSOC INT'L GAME TECHNOLOGY INT'L PROFESSIONAL DEVELOPMENT SERVICES LLC INT'L PUBLIC MANAGEMENT ASSOC FOR HUMAN RESOURCES INT'L RIGHT OF WAY ASSOC INT'L WIRELESS COMMUNICATIONS EXPO INTOXIMETERS INTRADO INC INTTERNATIONAL SOCIETY OF ARBORICULTURE IRELAND NEEDLECRAFT INC IRON COUNTY SCHOOL DISTRICT IRON MOUNTAIN RECORDS MANAGEMENT IRWIN, NANCY ISR MATRIX SUMMIT IT'S MY COMMUNITY STORE, LLC $ YTD PAYMENTS $ 4,276.69 225.00 921.40 6,175.00 24,312.00 4,711.45 33,289.33 636,643.61 1,849,454.00 75.00 450.00 130.74 3,158.00 5,728.33 44,962.20 492.93 3,192.42 8,760.00 5,390.05 5,390.05 1,635.00 150.00 120.00 75.00 2,554.00 50.00 65.70 18,726.50 1,813.63 5,331.00 29.86 350.00 149.00 235.00 949.00 11,593.50 261,491.22 793,140.42 1,343.00 2,266.00 10,000.00 1,172.69 4,191.06 300.00 600.00 775.00 562.63 22,304.76 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR ITUNER NETWORKS CORP ITUNES IVCI LLC IWEBVISIT.COM J & J DOG SUPPLIES J & R SIGN COMPANY LLC J.F.J DISC REPAIR INC JA SEXAUER INC JACKSON COUNTY JACKSON, DOROTHY JEANNE JACKSON-FREDEEN, JERRI ANN JACOBSEN, CHERI JAMES PUBLISHING INC JANET S BESSEMER JC PAPER COMPANY JCPENNEY JEFF ROSS PHOTOGRAPHY JEFFERSON AUDIO VIDEO SYSTEMS INC JELLY BELLY CANDY COMPANY JENKINS COMMUNICATIONS LLC JENSEN ENGINEERING INC JENSEN PRECAST JEPPESEN SANDERSON INC JESCH, KELLY A. JET PLUMBING & DRAIN SERVICES JIBJAB.COM JIFFY LUBE JIMMY JOHNS JIMS TIRE FACTORY JJ KELLER & ASSOCIATES INC JK ART BUSINESS CENTER JK BELZ & ASSOCIATES INC JL STERLING & ASSOCIATES JLH INC JLM INDUSTRIAL SUPPLY INC JOANN FABRIC JOBTRAIN JOHN ASCUAGA'S NUGGET JOHN E. REID AND ASSOCIATES JOHN HUDEK'S AUTO EQUIPMENT SERVICES JOHN SPARKS MEMORIAL CREMATION AND BURIAL SOCIETY $ YTD PAYMENTS $ 1,846.48 570.91 1,947.22 524.00 46.98 382.75 5,123.10 14,711.43 64.57 88.00 913.00 250.00 2,590.11 655.00 655.00 448.00 668.00 37.05 14,397.04 54,680.62 960.42 1,484.00 1,484.00 11,577.50 99,342.63 626.60 1,532.00 25,150.00 1,506.00 1,847.66 4,800.00 6,000.00 2,301.50 118.95 218.49 1,606.33 429.26 57.13 287.34 3,150.00 15,845.00 100.00 136.96 50,055.00 114,373.11 4,695.29 74.41 17,481.76 1,650.00 1,199.71 9,932.00 17,090.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR JOHN WILEY & SONS INC JOHN'S SPRINGS SERVICE AND ORNAMENTAL IRON JOHNSON, ANTHONY JOHNSON, BARBARA J JOHNSON, ROBERTS, & ASSOCIATES INC JOHNSTON, RYAN JOHNSTONE SUPPLY JOIN INC JOIN TOGETHER NORTHERN NEVADA JONES & BARTLETT LEARNING LLC JONES WEST FORD JORDAN'S TRUCK & TRAILER JOSEFS VIENNA BAKERY JOSEPH SZPILA JOSTENS JOSTENS CLASS RINGS JOURNAL TECHNOLOGIES INC JOURNEYWORKS PUBLISHING JOYCE FURLONG MUSIC JRJ NEVADA LLC JSIXCO JUILLERAT, ANDREA JURIS PUBLISHING INC JUROR (GROUPED) JURY SYSTEMS INCORPORATED JUSTICE BENEFITS INC JUSTICE RESEARCH & CONSULTING, INC JUSTIN HOPE FOUNDATION JV AND VIRGINIA H LAWN JW WELDING SUPPLIES K & H PRINTERS-LITHOGRAPHERS K K JEWELRY AND GIFTS K STORM INCORPORATED KAFOURY ARMSTRONG & CO INC KAGI KAHL COMMERCIAL INTERIORS INC KAMAL SABHARWAL INC KAMAN INDUSTRIAL TECHNOLOGIES KAREN BINGHAM KARLA K. BUTKO, LTD. KARY, ELYSIA KIM $ YTD PAYMENTS $ 2,243.00 706.33 3,105.00 2,493.20 6,083.50 829.87 1,700.01 1,300.00 2,590.00 2,309.87 473.75 29,046.67 78,784.33 6,608.64 57,965.49 68.83 354.00 1,250.00 995.94 52,574.70 82,582.00 287.10 625.00 11,326.25 22,203.00 950.00 17,960.00 61,177.70 16,680.00 7,580.40 5,775.00 5,775.00 35.00 296.64 42,354.11 65.80 59.56 146,900.00 29.99 630.00 855.00 4,761.82 21,293.47 270.45 141.80 9,744.78 160.00 480.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR KATES LOGOS LLC KATHLEEN A MILBECK, MA MFT KAWASAKI RENO KAY PARK - RECREATION CORP KEEP TRUCKEE MEADOWS BEAUTIFUL KELLER, HANS R KELLY, TRACY S KENNETH PEELE INVESTIGATIONS KENTEX CORPORATION KENTUCKY FRIED CHICKEN KG WALTERS CONSTRUCTION CO INC KIDDE FIRE TRAINERS INC KIDS FIRST FAMILY SERVICES KIMBALL MIDWEST KIMBALL, JANA KINDERCARE LEARNING CENTER KING COUNTY MEDICAL EXAMINER'S OFFICE KING'S FISH HOUSE KINSLEY AND ASSOCIATES KIRBY BUILT QUALITY PRODICTS KITS FOR KIDZ KIWANIS CLUB OF DOWNTOWN SPARKS KLAICH ANIMAL HOSPITAL LTD KLEINFELDER INC KLINECONSUL K-MART KMYERS CONSULTANTS INC KNORR SYSTEMS INC KNPB CHANNEL 5 KODIAK ROOFING & WATERPROOFING CO. KOETTING, STEPHANIE KOHL'S KOHN & COMPANY KOINONIA FOSTER HOMES INC KONE INC KORY GARVER & WILLIAM R. KENDALL, ESQ KPS/3 KRAMES STAYWELL KREATURE KOMFORTS ANIMAL HOSPITAL KRISTAL EDUCATIONAL INC KRNV TV 4 $ YTD PAYMENTS $ 40.00 1,215.00 1,975.00 1,248.04 826.00 16,542.00 1,814.48 1,814.48 475.00 8,846.87 21,685.29 582.03 4,749.61 32.36 647,425.00 647,464.13 24,962.00 275.00 2,940.00 558.60 7,840.00 19,280.00 392.00 468.56 2,577.08 14,203.63 14,203.63 510.00 40.00 1,022.50 6,114.97 29,842.75 391,412.62 21.45 1,202.00 6,564.50 544.00 2,750.00 18,831.00 10,015.50 38,719.75 303.53 10,000.00 143,741.26 432,938.49 34,872.63 54,957.36 99,999.00 99,999.00 68,291.55 77,336.44 172.28 4,958.62 357.02 1,390.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR KRO-BUILT KROPP HOLDINGS INC KUBA, MILONG KUBWATER RESOURCES KUENZLI PARTNERS KUPERSMITH, JOHN J KYLE SWITCH PLATES L & W SUPPLY LA PERKS PLUMBING & HEATING INC LA POLICE GEAR INC LA QUINTA INNS LA STUDIO LLC LABEL EXPRESS INC LABELS DIRECT INC LABELVALUE.COM LABOR ARBITRATION INSTITUTE LABREPCO LACHELLI, KIEN LACTATION EDUCATION CONSULTANTS LAKE DITCH COMPANY LAKE TAHOE LOCKSHOP LAKELAND TOURS LLC LAKEMILL LODGE LAKES CROSSING LAKESHORE LEARNING MATERIALS LAMB, MONICA LAMPEDIA LANE COUNTY CIRCUIT COURT LANGUAGE LINE SERVICES LANSDOWNE LLC LARRY HUNT PUBLICATIONS LASSEN COUNTY CLERK-RECORDER LAST CHANCE IRRIGATION CO.,INC. LATITUDE TECHNOLOGIES CORP LAUNDRY LOUNGE LAUNDRY SYSTEMS OF NEVADA INC LAW ENFORCEMENT TARGETS LAW OFFICE OF ALISON COLVIN LAW OFFICE OF JANICE HUBBARD LLC LAW OFFICE OF JENNY D HUBACH LAW OFFICE OF JOAN OSBORNE $ YTD PAYMENTS $ 327.30 453.10 2,900.03 3,718.50 332.64 775.00 80.00 160.00 1,118.00 2,349.50 38,755.50 1,253.84 368.52 8,915.00 17,368.09 408.50 350.00 6,757.00 6,757.00 80.00 305.00 305.00 6,156.55 27,935.22 11.00 2,380.00 3,199.00 1,985.14 49,912.80 154,889.66 503.11 2,500.00 3,000.00 22.75 1,500.20 5,821.73 750.00 219.00 33,484.00 33,484.00 571.02 1,841.76 660.00 660.00 160.00 2,268.67 803.53 2,600.00 800.00 13,600.00 200.00 6,800.00 35,200.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. LAW OFFICES OF DEBBY LUMKES LAW OFFICES OF JONATHAN H KING LAW OFFICES OF TROY JORDAN, LTD LAWPRESS CORPORATION LAWRENCE III, LEE MYRON LAZAR INDUSTRIES LLC LCA LABCRPHOLDINGS-HLA L-COM GLOBAL CONNECTIVITY L-COM,INC LCPTRACKER INC LEADSONLINE LLC LEARNING EXPRESS, LLC LEE, KELLY LEE, SCOTT M LEEDER, NANCYANN P. LEGENDARY VACUUM SERVICE LEGISLATIVE COUNSEL BUREAU LEHR AUTO ELECTRIC INC LELANDS MAXIMUM INFLATION LEMUS, FRANK D SR LEONARD, LAURIE LEONARDS MACHINE LERELES BAKERY & RESTAURANT EQUIPMENT INC LES FIELDS/CCHI INSURANCE SERVICES LES SCHWAB TIRES LESLIES POOL SUPPLY LESS LETHAL, LLC LEVENSON, CHERI LEWIS ROCA ROTHGERBER LLP LEWIS, RICHARD W PHD LEXIPOL LLC LEXIS NEXIS LEXIS NEXIS / REED ELSEVIER LEXISNEXIS MATTHEW BENDER LG STRATEGIES LLC LIBRARY STORE INC LIFE ASSIST INC LIFE TECHNOLOGIES LIFECARE CENTER OF RENO LIFELINE TRAINING LIFESAVERS INC $ 3RD QTR YTD PAYMENTS 760.00 $ 3,625.01 1,350.00 9,500.00 445.00 445.00 80.00 320.00 6,321.00 3,192.00 993.38 6,000.00 7,618.00 390.87 702.17 1,500.00 200.00 750.00 453.20 859.34 19,371.49 122,212.83 187.01 6,710.00 17,390.00 160.00 480.00 200.00 263.26 320,505.96 960,690.32 89.95 89.95 4,576.75 662.57 662.57 500.00 1,670.00 15,000.00 113,312.36 9,100.00 23,100.00 33,705.00 25,653.25 34,558.64 2,860.35 8,837.10 2,627.05 14,623.78 20,000.00 40,000.00 191.73 70.40 7,083.85 77,688.94 10,895.50 31,320.69 915.00 173.69 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR LIGHTNING ELIMINATORS & CONSULTANTS LIGHTSPEED TECHNOLOGIES INC. LINDSAY, ROBERT BRUCE LINEAR SYSTEMS LINE-X LINGAMFELTER, DANIEL CHRISTIAN LINN COUNTY COURTS LIPPINCOTT, WILLIAMS & WILKINS LIQUID LATEX LISA MONROE & ASSOCIATES LITHIA SALMIR LITIGATION SERVICES LITTLE CAESARS PIZZA LITTLE WALDORF SALOON LITTLER MENDELSON PC LIZARDTECH SOFTWARE LLOYD CARR MATCO LN CURTIS & SONS LOCK & GLASS SHOP INC LOCKETT & SULLIVAN INC LOCKSETSONLY.COM LOCKWOOD-MOORE INC LODI TRUCK & EQUIPMENT LOGISTICS & DISTRIBUTION SERVICES LOGMEIN INC LOKKEN, FRED B LORMAN EDUCATION SERVICE LOS ANGELES BIOMEDICAL LOS ANGELES CO SHERIFF'S DEPT LOUIS HOOTEN TIRES LOWE'S COMPANIES INC LSM - GOVERNMENT FINANCIAL LT MUFFLER & BRAKE L-TRON CORPORATION LUCAS COLOR CARD LUCENT TECHNOLOGIES LUGASKI, SUZANNE LUKE, SHIRLEY LUMOS AND ASSOCIATES INC LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC LYNN PEAVEY CO $ YTD PAYMENTS $ 5,000.00 387.00 9,000.00 27,200.00 9,045.40 2,000.00 9,037.41 8.85 99.00 33.97 1,250.00 2,500.00 470.54 2,503.00 100.00 108.81 12,629.00 41,671.50 3,210.65 440.20 275.00 150.00 600.00 3,218.74 618.00 80.00 320.00 79.20 240.00 70.00 1,311.81 27,406.97 22,462.50 72,962.00 3,508.08 313.29 9,995.71 6,080.00 6,500.00 19,300.00 225.00 80,253.12 367,727.32 6,050.00 9,748.10 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR M & C ENVIRONMENTAL TRAINING INC M3 PLANNING INC MAC MALL MACCABEE ARMS LTD MACHABEE OFFICE ENVIRONMENTS MADDEN, MATTHEW LAINE MAGILLS MAGLINAO, BELLA MAGNATAG MAGNET FORENSICS INC MAGNUM ELECTRONICS MAHAFFEY, MARTHA B MAHAFFEY, MICHAEL, ATTORNEY AT LAW MAIL BOXES ETC. MAINTSTAR INC MALAGON, IXTLACCIHUATL MANATRON INC MANOR CARE HEALTH MANOS ZAPOTECAS MANPOWER TEMPORARY SERVICES MAPLE STAR NEVADA INC MAR VON SENIOR CARE MARBIL1.COM MARCH OF DIMES MARINA CAR WASH MARINA VILLAGE MARINE SPECIALTIES MARK FORE & STRIKE MARKERTEK.COM MARKETLAB INC MARQUAM GROUP LTD MARRIOTT MARSH, MELANE JEAN MARSHALL UNIVERSITY MARSH-MCBIRNEY INC MARTIN CONTAINER INC MARTIN IRON WORKS INC MARTIN MARIETTA MATERIALS MARTIN-ROSS & ASSOCIATES MARVIN DAVIS & ASSOCIATES MASSA, FRANKIE $ YTD PAYMENTS $ 990.00 45,812.50 86,900.00 2,288.98 3,155.51 50,245.13 160.00 480.00 503.39 3,348.00 10,020.00 1,592.43 2,400.00 3,760.00 8,600.00 23,250.00 800.00 5,600.00 92.11 7,954.00 4,805.00 13,757.00 334,176.93 33,900.75 126,334.15 96,650.30 361,225.19 10,571.10 42,752.16 3,348.00 10,020.00 7.50 40.95 16.34 50.00 11,487.62 44.70 800.00 254.81 375.00 13,912.50 1,302.21 2,344.00 9,715.00 1,803.20 466.40 721.82 1,321.33 4,477.77 35,275.25 40,962.25 5,354.25 625.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR MASTERCRAFT HARDWOOD LUMBER INC MATHEWS, JUDITH MATRIX IMAGING SOLUTIONS INC MATUSZAK, JEREMY MAXIAIDS MAXIM HEALTHCARE SERVICES INC MAY, LISA MAYDAY INDUSTRIES, INC MC CROMETER CORP MCAFEE MCCALL, NANETTE MCCARRAN INTERNATIONAL AIRPORT MCCUAN METALS INC MCDONALD CARANO WILSON LLP MCDONALD'S MCGINLEY & ASSOCIATES INC MCKENZIE PROPERTIES MCKESSON GENERAL MEDICAL CORP MCKILLICAN AMERICAN INC MCM TECHNOLOGY MCNAMARA, ROBERT J MCS CALIBRATION INC MEALS ON WHEELS ASSOC OF AMERICA MEASUREMENT SPECIALTIES INC MED SUPPLIER CORP MEDBULB.COM MEDIA EDUC FOUNDATION MEDICAL REVIEW INSTITUTE OF AMERICA MEDSCHOOL ASSOCIATES NORTH INC MEDTECH SERVICES INC MEDTOYOU.COM MEISER ENTERPRISES INC MELROY ENGINEERING INC MELS MARINE SERVICE INC MENANTE, FONG MERCEY SPRINGS 152 PARTNERS LLC MERCK SHARP & DOHME CORP MERGENT INC MERIT ELECTRIC CO MERIT NETWORK MERRILL, CRAIG $ YTD PAYMENTS $ 2,121.88 265.00 1,265.00 7,531.63 37,524.10 8,892.00 33.85 8,360.75 16,801.00 3,000.00 10,570.00 389.75 5,000.82 650.00 1,150.00 10,100.00 2,000.00 14,000.00 869.36 8,072.38 39,792.32 85,017.80 10,850.99 41,584.18 64.74 7,690.18 106.33 106.33 133.75 150.00 2,508.20 45.74 1,949.95 9,324.95 20,843.50 59,548.50 4,437.31 790.00 15,805.14 50,885.42 8,970.00 26,070.00 120.18 40,037.00 43,893.00 131,679.00 17,429.96 24,708.33 348.00 6,200.00 395.00 5,018.00 9,875.50 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR MERRY XRAY MES FIRE MESA LABORATORIES MESA MONITORING INC. MET ONE INSTRUMENTS INC METAL MASTERS INC METALCRAFT METRO CARWASH METRO FORMS INC MICHAEL AND SONS MICHAEL CAPELLO AND ASSOCIATES INC MICHAELS MICHAEL'S CYCLE WORKS MICRO ESSENTIAL LABORATORY MICROFLEX CORPORATION MIDWEST TAPE LLC MIGHTYCOVERS.COM MILAN INSTITUTE OF COSMETOLOGY MILES KIMBALL MILL END FABRICS INC MILLARD, JEANA O MILLCREEK HEALTH CENTER MILLER, DIANE MILLER, JOSEPH A MILLER'S SCHOOL JACKETS MILLIMAN INC MILNE TOWING SERVICE MILSPEC PLASTICS MINDWARE MINES FORM CENTER MINI CIRCUITS MINUTE MAN PRINTERS MINUTEMAN PRESS MIRACLE RECREATION EQUIPMENT CO. MISSOURI RADIO MITCHELL INTERNATIONAL INC MITCHELL REPAIR INFORMATION CO LLC MITCHLAND TOOLS MKD CONSTRUCTION INC MOANA LANE NURSERY MODEL DAIRY LLC $ YTD PAYMENTS $ 13,514.63 2,325.00 607.79 55.70 3,257.00 6,397.50 423.89 8.00 4,458.43 103.00 4,620.00 27,940.00 953.79 276.39 49.75 1,337.10 3,663.40 28,564.49 97,635.02 192.51 50.00 7.47 223.41 15,438.00 33,366.00 13,834.30 13,834.30 2,482.50 8,012.75 1,320.00 6,146.25 27,448.95 103,376.09 5,193.00 15,346.75 1,335.00 934.95 18.06 237.85 59.00 1,659.78 365.03 365.03 1,299.00 457.43 0.44 5,851.71 6,151.44 20,123.43 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR MODERNSEED MOGA, MISTY MOLEZZO REPORTERS INC MOLEZZO, RICHARD A. APC MONOPRICE INC MONSEN ENGINEERING SUPPLY OF RENO MONSON, KENNETH L PHD MONSON, VALERIE MOONAMI.COM MOONDOG MULTIMEDIA INC MOORE MEDICAL GROUP LLC MOPEC INC MOPHIE MORPHO TRUST USA INC MOTION INDUSTRIES INC MOTIVISION CORPORATE AWARDS MOTOR COP SHOP INC MOUNTAIN HIGH SANDWICH MOUNTAIN STATES NETWORKING MOUNTAIN UNIFORMS MOUNTAIN VIEW CEMETERY MOUNTAIN VIEW HEALTH & REHAB CENTER MOUNTAIN VIEW MORTUARY MOUNTAINSIDE MEDICAL EQUIPMENT MOUNTING SOLUTIONS PLUS MOVIE LICENSING USA MPH INDUSTRIES INC MRAIFAISEN SNAPON TOOLS MSDS ONLINE INC MSM SHEET METAL & STEEL FABRICATION MT HOOD SOLUTIONS COMPANY MT ROSE HEATING & AIR CONDITIONING MUD LAKE OIL INC MUELLER POOLNDARTS.COM MULTI-HEALTH SYSTEMS MUNICIPAL MAINTENANCE EQUIPMENT INC MURPHY, F. KEVIN MD MURPHY, WALT MX TROPHIES MY HOME INC MYOTIS INC $ YTD PAYMENTS $ 1,775.00 5,780.00 26,127.25 68,446.61 200.00 8,802.41 408.69 18,631.60 2,600.00 120.00 440.00 4,500.00 1,116.52 10,232.99 781.85 9,578.63 256.90 8,590.50 32,757.50 469.68 1,641.00 450.00 1,536.00 272.00 2,176.00 774.00 1,314.00 10,942.62 32,608.98 3,663.00 11,817.00 81.89 683.95 300.00 2,754.00 615.47 999.00 4,136.00 1,637.92 4,039.20 14,955.85 111,288.19 447,753.19 47.79 340.45 11,366.50 7,000.00 823.50 1,884.90 50.00 15,335.35 50,913.27 400.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR MYTARP.COM MYTOPO.COM N. NV CONSORTIUM FOR COOPERATIVE PURCHASING NADA GUIDES NAEYC SALES NAN MCKAY & ASSOCIATES NAPA AUTO PARTS NASCO MAIL ORDER NASON, WENDY J. NATIONAL ALLIANCE OF INSURANCE EDUCATION & RESEARCH NATIONAL ANIMAL CONTROL ASSOC NATIONAL ARCHIVES NATIONAL ASSOC FOR REGULATORY ADMINISTRATION NATIONAL ASSOC FOR SEARCH AND RESCUE NATIONAL ASSOC OF CLEAN AIR AGENCIES NATIONAL ASSOC OF COUNTIES NATIONAL ASSOC OF COUNTY AND CITY HEALTH OFFICIALS NATIONAL ASSOC OF COUNTY RECORDERS NATIONAL ASSOC OF CRIMINAL DEFENSE LAWYERS NATIONAL ASSOC OF DRUG COURT PROFESSIONALS NATIONAL ASSOC OF GOV DEFERRED COMP ADMINISTRATORS NATIONAL ASSOC OF GOV WEBMASTERS NATIONAL ASSOC OF LOCAL BOARDS OF HEALTH NATIONAL ASSOCIATION OF EXTRADITION OFFICIALS NATIONAL ASSOCIATION OF JUVENILE JUSTICE ADMINISTRATORS NATIONAL ASSOCIATION OF MEDICAL EXAMINERS NATIONAL ASSOCIATION OF WOMEN JUDGES NATIONAL BUSINESS FACTORS INC NATIONAL BUSINESS FURNITURE NATIONAL BUSINESS INSTITUTE NATIONAL CASA ASSOC NATIONAL CENTER FOR STATE COURTS NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE NATIONAL CONSUMER LAW CENTER NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION NATIONAL COUNCIL ON AGING NATIONAL DEFENDER INVESTIGATOR ASSOC NATIONAL DISTRICT ATTORNEYS ASSOC NATIONAL ENVIRONMENTAL HEALTH ASSOC NATIONAL FIRE PROTECTION ASSOC NATIONAL FLOOD INSURANCE PROGRAM $ YTD PAYMENTS $ 44.59 485.95 30.00 30.00 64.00 16,151.12 47,260.95 27.17 1,000.00 2,000.00 624.75 118.00 85.00 54.00 595.00 7,305.00 1,080.00 1,325.00 827.00 60.00 120.00 2,800.00 625.00 400.00 950.00 950.00 225.00 225.00 210.00 210.00 519.96 6,188.84 638.00 200.00 500.00 56,925.00 400.00 744.00 225.00 145.00 145.00 40.00 595.00 333.00 330.00 532.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR NATIONAL FOOD GROUP INC NATIONAL GRANTS MANAGEMENT ASSOCIATION NATIONAL GROUND WATER ASSOC NATIONAL INFORMATION OFFICERS ASSOCIATION NATIONAL INSTITUTE FOR TRUTH VERIFICATION NATIONAL LANDSCAPE NATIONAL MEDICAL SERVICES INC NATIONAL NOTARY ASSOC NATIONAL PEN COMPANY NATIONAL POSTAL FORUM NATIONAL PUBLIC EMPLOYER LABOR RELATIONS ASSOC NATIONAL RECREATION AND PARK ASSOCIATION NATIONAL RESTAURANT ASSOCIATION NATIONAL RIFLE ASSOCIATION NATIONAL SAFE KIDS CAMPAIGN NATIONAL SEMINAR TRAINING NATIONAL SHERIFF'S ASSOC NATIONAL TACTICAL OFFICERS ASSOC NATIONAL TOW & ROAD SERVICE INC NAVEX GLOBAL INC NC AUTO PARTS LLC /AC DELCO NCH SOFTWARE NCICP NDA INTERPRETING & TRANSLATING NEIDERT, DAVID K ATTORNEY AT LAW NEIGHBORHOOD MEDIATION CENTER INC NELSON ELECTRIC COMPANY, INC NENZEL, CHRISTOPHER NEOPOST NETSMART NEW YORK INC NETWORK INNOVATIONS GOVERNMENT NETWORK INTERPRETING SERVICE LLC NETWORK MEDICAL REVIEW CO, LTD NEUGEBAUER, MINDI NEUTROLENE NEUWEILER, GREGORY NEVADA ADVISORY COUNCIL FOR PROSECUTING ATTORNEYS NEVADA ARTS COUNCIL NEVADA ASSESSORS ASSOC NEVADA ASSOC OF COUNTIES NEVADA ASSOC OF COURT EXECS $ YTD PAYMENTS $ 48,440.93 190.00 3,290.00 46,193.02 139,219.78 29,332.00 95,158.95 82.00 175.00 595.00 85.00 298.00 48.00 2,820.00 1,484.50 2,232.09 28,919.90 1,309.98 70.37 1,650.00 730.00 7,802.50 40,494.93 20,500.00 43,400.00 477.95 477.95 80.00 280.00 8,284.66 56,408.86 1,407.69 4,439.70 353.76 1,125.00 2,122.50 5,622.50 3,637.50 2,100.00 150.00 3,475.00 4,175.00 47,842.00 54,092.00 800.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR YTD PAYMENTS NEVADA ASSOC. OF COUNTY COLLECTORS, TREASURERS AND FINANCE OFFICERS $ $ 280.00 NEVADA ASSOCIATION OF COUNTIES 1,250.00 NEVADA ATTORNEYS FOR CRIMINAL JUSTICE 300.00 300.00 NEVADA BACKYARD 9.98 NEVADA BASKETBALL ACADEMY 500.00 500.00 NEVADA BLUE LTD 1,308.00 21,881.68 NEVADA BOARD OF CONTINUING LEGAL EDUCATION 4,340.00 4,340.00 NEVADA BOARD OF ENGINEERS 315.00 NEVADA BOARD OF MARRIAGE AND FAMILY THERAPIST EXAMINERS 750.00 NEVADA BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS 231.75 NEVADA CANCER COALITION 3,388.00 NEVADA CHAPTER OF THE ASSOCIATION GENERAL CONTRACTORS 210.00 NEVADA COMMISSION ON ETHICS 10,456.32 20,331.43 NEVADA COMMISSION ON P.O.S.T. 350.00 NEVADA CONTRACT CARPET INC 167.00 NEVADA DEPARTMENT OF TAXATION 5,031.82 5,031.82 NEVADA DEPT OF BUSINESS & INDUSTRY 15,707.25 NEVADA DEPT OF HEALTH & HUMAN SERVICES 326,456.29 3,753,203.22 NEVADA DEPT OF MOTOR VEHICLES 399.00 38,310.59 NEVADA DEPT OF PUBLIC SAFETY 262,539.81 638,582.15 NEVADA DEPT OF TRANSPORTATION 509,327.50 NEVADA DISCOVERY MUSEUM 1,091.60 NEVADA DISTRICT ATTORNEYS ASSOCIATION 1,500.00 1,500.00 NEVADA DISTRICT JUDGES ASSOCIATION 3,000.00 3,000.00 NEVADA DIVISION OF AGING AND DISABILITY 10,328.00 NEVADA DIVISION OF CHILD & FAMILY SERVICES 574,966.50 1,761,090.75 NEVADA DIVISION OF ENVIRONMENTAL PROTECTION 2,485.00 29,781.00 NEVADA DIVISION OF FORESTRY 12,500.00 50,000.00 NEVADA DIVISION OF HEALTH 5,197.03 20,499.12 NEVADA DIVISION OF INSURANCE 5,753.00 NEVADA DIVISION OF STATE LANDS 300.00 4,650.00 NEVADA ECLIPSE 1,147.81 NEVADA EMPLOYMENT TRAINING & REHABILITATION 40,463.22 109,179.14 NEVADA EMS HISTORY 78.00 NEVADA ENERGY SYSTEMS INC 3,256.91 25,775.93 NEVADA EXHAUST CLEANING INC 1,500.00 5,875.00 NEVADA FAMILY PRACTICE RESIDENCY PROGRAM, INC 1,000.00 1,000.00 NEVADA FINE ARTS AND SCHOOL 98.08 NEVADA HEALTH PARTNERS 5,595.00 5,595.00 NEVADA HISTORICAL SOCIETY 140.00 NEVADA HUMANE SOCIETY 15,189.41 34,080.06 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. NEVADA JUDGES OF LIMITED JURISDICTION ASSOCIATION NEVADA LAND TRUST NEVADA LEGAL SERVICES INC NEVADA LEGISLATIVE COUNSEL BUREAU NEVADA MULTIMEDIA PRODUCTIONS NEVADA NETWORK AGAINST DOMESTIC VIOLENCE NEVADA OFFICE MACHINES INC NEVADA OVERHEAD DOOR NEVADA POWER PRODUCTS INC NEVADA PREFERRED HEALTHCARE PROVIDERS LLC NEVADA PRESORT & MAIL MARKETING INC NEVADA PUBLIC HEALTH FOUNDATION NEVADA RUBBER STAMP CO INC NEVADA RURAL WATER ASSOC NEVADA SEAL & PUMP NEVADA SECRETARY OF STATE NEVADA SHERIFF'S & CHIEFS' ASSOC NEVADA SHERIFF'S & CHIEFS' ASSOCIATION NEVADA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS NEVADA SPEEDOMETER SERVICE NEVADA STATE - DEBT SERVICE PAYMENTS NEVADA STATE DEPT OF CONSERVATION NEVADA STATE ATTORNEY GENERAL NEVADA STATE BOARD OF ACCOUNTANCY NEVADA STATE BOARD OF EXAMINERS FOR SOCIAL WORKERS NEVADA STATE BOARD OF NURSING NEVADA STATE BOARD OF PHARMACY NEVADA STATE DEPT OF ADMINISTRATION NEVADA STATE DEPT OF AGRICULTURE NEVADA STATE DEPT OF HUMAN RESOURCES NEVADA STATE FIRE MARSHALL NEVADA STATE OFFICE OF VITAL RECORDS NEVADA STATE SURPLUS PROPERTY NEVADA STATE TREASURER NEVADA STREET AND HIGHWAY CONFERENCE NEVADA TAHOE CONSERVATION DISTRICT NEVADA TAXPAYERS ASSOC NEVADA TOWING INC NEVADA WATER RESOURCES ASSOCIATION NEVADA WOLF SHOP 2 NEVADA YAMAS CONTROLS INC $ 3RD QTR YTD PAYMENTS 1,000.00 $ 1,000.00 6,519.00 6,519.00 27,500.00 90,625.00 3,069.31 3,696.41 7,000.00 9,500.00 200.00 200.00 16,739.27 54,774.98 6,493.00 9,293.00 3,258.43 11,610.63 34,724.25 3,152.68 7,966.28 20,573.86 35,112.60 4,793.30 21,471.25 750.00 8,026.37 175.00 1,535.00 1,390.00 750.00 750.00 910.00 269.67 1,702,996.26 610.39 43,922.00 585.00 2,325.00 6,700.00 45.00 2,540.00 78.60 198.85 225.00 8,440.00 134,148.72 621,556.16 150.00 150.00 31,873.00 116,879.00 832.01 1,383.44 2,628,902.77 5,306,590.95 6,784.62 13,456.87 615.00 120.00 6.24 2,553.30 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR NEVADA, STATE DEPT OF CORRECTIONS NEVADA, STATE OF NEVADA, STATE OF - BOARD OF VETERINARY MEDICAL EXAMINERS NEVADA, STATE OF - PRINTING OFFICE NEVADA, STATE OF - PUBLIC EMPLOYEES BENEFITS PROGRAM NEW DAWN TECHNOLOGIES NEW HORIZONS NEW LINE MEDICAL INC NEW LONDON TECHNOLOGY INC NEWARK INONE NEWEGG NEWFIELDS COMPANIES LLC NEWMARKER LAWN AND GARDEN, LLC NEWSPAPERARCHIVE.COM NEXT CITY NICHOLS CONSULTING ENGINEERS NIGP NIKE NIKMAT INVESTMENTS II LLC NINECARIBOU PRODUCTIONS, LLC NISSAN OF RENO NM BUSINESS RESOURCES LLC NOEDEL SCIENTIFIC NOR-CAL CONTROLS INC NOREEN, MICHELE DVM NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN NORTH AMERICAN EMBROIDERY NORTH CAL-NEVA RESOURCE CONSERVATION & DEVELOPMENT INC NORTH EASTERN RESCUE VEHICLES INC NORTH LAKE TAHOE FIRE DISTRICT NORTH RIVER BOATS INC NORTH STAR SPORTS NORTH VALLEY PREDATOR WRESTLING NORTH VALLEYS HARDWARE INC NORTHERN NEVADA CHAPTER ASSOC OF GOV ACCOUNTANTS NORTHERN NEVADA CHAPTER ICBO NORTHERN NEVADA EMERGENCY ROOM PHYSCIANS NORTHERN NEVADA EVALUATION CENTER INC NORTHERN NEVADA HOPES NORTHERN NEVADA INTERNATIONAL CENTER NORTHERN NEVADA MEDICAL CENTER PHARMACY NORTHERN NEVADA MEMORIAL SOCIETY NORTHERN NEVADA PEST CONTROL INC NORTHERN TOOL NORTHSTAR RESOURCES PLLC $ YTD PAYMENTS $ 90.50 326,254.40 2,196,337.42 3,775.00 520.00 70,736.88 211,836.91 34,318.75 562.50 3,403.00 6,820.08 11,178.96 146.47 1,624.92 4,205.25 47,963.25 99.95 25,838.67 206,216.78 1,760.00 124.92 2,900.00 25,158.00 737.07 6,850.00 14,550.00 30,300.00 1,317.68 2,840.00 9,860.00 495.00 2,419.50 300.00 285.00 474.00 42.39 350.00 436.99 428.00 170.00 1,470.00 1,500.00 2,412.00 2,200.00 5,500.00 20,071.16 49,745.26 2,790.00 8,589.02 5,975.00 9,024.00 1,368.00 4,776.00 205.15 700.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR NORTHWEST HEALTH AND SAFETY NORTHWEST SPECIALTY SALES CO NORTHWEST WEATHERNET INC NORTON SOFTWARE NOTTINGHILL GATE LLC NOVARTIS VACCINES AND DIAGNOSTICS INC NOVI & WILKIN ATTORNEYS AT LAW NRA CREDENTIAL RENEWAL NSF INTERNATIONAL NTC A LIMITED LIABILITY CO NUIX NORTH AMERICAN NUTTON, DOUGLAS ESQ NV ENERGY NV STATE BOARD OF NURSING OAKES, JUSTIN E OAKSTONE OASIS POND MAINTENANCE O'BRIEN ROGERS & CROSBY O'BRIEN'S MOVING & STORAGE INC OCG CREATIVE LLC OCLC INC OCV CONTROL VALVES OEHLER RESEARCH INC OFFICE DEPOT OFFICE PAVILION OFFICE SUPPLY KING OFFICE WORLD INC OFFICEMAX OFFICESUPPLY.COM O'HANA SECURITY CONSULTANTS, LLC OHD INC OHLSON, JOHN OLD NAVY OLIVER PACKAGING AND EQUIPMENT OLIVER WORLDCLASS LABS OLYMPIC SECURITY SERVICES INC OMALU, BENNET MD, MBA, MPH OMNI HOTELS & RESORTS OMNICARE INC ON DECK SPORTS ON THE SIDE GRAPHICS $ YTD PAYMENTS $ 186.85 1,558.59 1,380.00 1,600.00 821.20 3,284.80 700.00 5,480.00 100.00 1,730.00 8,280.00 40,577.75 3,600.00 3,800.00 16,700.00 1,026,376.47 3,914,502.15 3,100.00 16,300.00 36.75 4,479.00 7,344.00 1,343.52 112.50 4,920.48 336.12 100.00 12,847.30 7,324.72 43.79 383.80 18,157.50 301,878.12 24.19 6,740.20 6,740.20 20,916.76 65,567.02 754.34 21,336.00 53,410.34 7,961.35 171,761.53 513,258.12 20,280.19 23,280.19 816.04 1,395.20 4,280.62 80.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR ONLINE LABELS OPEN TEXT INC OPEX CORPORATION OPTICS PLANET INC OPTUM360 ORANGE COUNTY CLERK-RECORDER ORDERTREE.COM OREILLY AUTOMOTIVE INC O'REILLY MEDIA INC ORIENTAL TRADING CO INC ORLEANS HOTEL & CASINO ORLICH, DORI ORMORE OSH KOSH OSI BATTERIES OTTO ENGINEERING INC OUT BACK MANUFACTURING OUT OF THE BOX OUTDOOR CREATIONS INC OUTDOOR POWER OUTLIER TECHNOLOGIES INC OVERDRIVE INC OVERHEAD DOOR COMPANY OF SIERRA NEVADA OWEN EQUIPMENT SALES OXBORROW TRUCKING INC OXFORD UNIVERSITY PRESS PAC MACHINE CO PAC WEST HELICOPTERS PACER SERVICE CENTER PACESETTER ENTERPRISES PACIFIC BANCNOTE COMPANY INC PACIFIC BRANCH ENTOMOLOGICAL PACIFIC FLOORING SUPPLY CO PACIFICAP PACKHAM, JOHN, PHD PADDLE PALACE PAGE DNA INC PAISAN'S OLD WORLD DELI & CATERING PAIVA MD PALACE STATION PAMBID, ALICE $ YTD PAYMENTS $ 136.50 10,779.39 549.99 30.49 18,018.93 59,255.51 447.64 1,677.33 3,194.00 2,278.00 6,457.00 460.70 1,063.47 23.10 498.76 1,055.89 3,675.00 6,825.00 232.18 11,400.00 53,010.51 73,556.15 37,394.00 42,263.50 3,204.51 335.00 2,080.00 200.00 8,638.00 7,802.74 59,528.39 227.22 2,460.00 7,999.03 7,999.03 594.00 4,499.37 2,500.00 10,000.00 12,500.00 250.00 41.44 457.32 457.32 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR PANORAMA VILLAGE CONDOMINIUMS PAPE MACHINERY PAPER PLUS PAR ELECTRICAL CONTRACTORS INC PARAGARD DIRECT PARAMOUNT RV PARTS & ACCESSORIES PARENT TEACHER AIDS PARSONS BEHLE & LATIMER PARTEK SOLUTIONS INC. PARTITION SPECIALITIES, INC. PARTY AMERICA PARTY CITY CORPORATION PASCHAL, BEVERLY J MA PASTPERFECT SOFTWARE PATTERSON VETERINARY SUPPLY INC PAYLESS SHOE SOURCE PAYPAL PBM SUPPLY & MFG INC PC PARTS PCRUSH.COM PDM STEEL SERVICE CENTER PDR BOOKSTORE PEAK DEMOCRACY INC PEDIATRIC FORENSIC SERVICES PEERLESS CLEANERS INC PEGGY HOOGS & ASSOCIATES PEGGY HOOGS AND ASSOCIATES PENGAD INC PENHUIN GROUP USA LLC PENTON MEDIA PUBLICATION PEPBOY'S STORE PEPSI COLA BOTTLING GROUP PERKIN ELMER GENETICS INC PERKIN ELMER INSTRUMENTS PESI LLC PETCO ANIMAL SUPPLIES INC PETEDGE PETERBILT TRUCK PARTS & SERVICE PETRO CENTER PETRO STOPPING CENTERS, LLP PETROLEUM MAINTENANCE INC $ YTD PAYMENTS $ 1,280.00 6,339.88 21,798.65 754.22 3,529.88 3,821.73 3,793.35 8,689.55 12.21 35.94 3,405.40 16,875.25 737.74 737.74 1,025.00 1,025.00 101.63 795.00 85.00 7,039.02 27,232.09 1,513.74 30.00 118.87 216.74 6,508.13 7,853.60 6,000.00 4,500.00 21,750.00 122.50 385.00 40,121.34 16,541.80 16,541.80 175.11 157.94 7.99 1,061.60 350.00 650.00 1,978.80 11,907.80 379.98 619.20 135.94 9,471.70 729.55 10.50 105.34 2,707.78 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. PETTY & ASSOCIATES INC PEWAG PEZZ INC PFC PRODUCTS PFM ASSET MANAGEMENT LLC PIASECKI, MELISSA MD PICKETT, CYNTHIA J PICTOMETRY INTERNATIONAL CORP PIER 1 PIERCE COUNTY CLERK PILOT PINION VETERINARY HOSPITAL PINNACLE PUBLIC FINANCE INC PIONEER ELECTRIC LTD PIONEER MAGAZINE PISHON HAIR & SUPPLY PITNEY BOWES INC PIZZA HUT PJPMARKETPLACE COM PLAMETRICS PLATT ELECTRIC PLAY VISIONS PLEASANTON TRUCK & EQUIPMENT PLIXER INTERNATIONAL INC PLUMAS-SIERRA RURAL ELECTRIC PLUMBING SUPPLY GROUP POEHLER, ALLISON POLAR KING INTERNATIONAL INC POLICE K-9 MAGAZINE POLYLINE CORPORATION PONDEROSA STAMP AND ENGRAVING PORSOW, MARK PORT OF SUBS INC PORTPORTAL SUPPLY POSTAL SUPPLIES POSWORLD.COM POTTERY BARN POWER UP LLC POWERCOMM SOLUTIONS INC PRACTICING LAW INSTITUTE PRAXAIR DISTRIBUTION INC $ 3RD QTR YTD PAYMENTS 3,400.00 $ 3,400.00 6,643.96 343.44 59,596.59 213,538.39 11,275.00 14,075.00 500.00 500.00 101,934.50 47.92 9.75 69.00 180.00 171,875.70 1,035.00 34.00 6,663.78 21,691.62 128.42 107.86 200.00 182.78 540.60 2,624.77 2,599.00 2,599.00 458.44 1,660.09 81.13 4,587.00 7,458.00 8,887.76 774.87 357.97 2,150.00 1,079.73 9.98 631.50 3,012.00 236.00 179.99 13,819.50 93,793.86 434.50 14,778.76 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR PRECISION AVIATION SERVICES PRECISION ENVIRONMENT & POWER INC PRECISION HELIPARTS PRECISION ROLLER PRECISION SEAMLESS PREMIER BIOTECH INC PREMIER REALTY INC PRENDERGAST, KATHERINE PRESCIENT SOFTWARE JRD, INC PRESIDENT'S VOLUNTEER SERVICE AWARD PRESSTEK INC PRESTIGE FLAG PRESTIGE PHOTO'S BY LIFETOUCH PRINCE, VICKIE PRINT E-Z USA PRIORITY DISPATCH CORP PRISM SYSTEMS CORPORATION PRITCHETT EYE CARE ASSOC PRO AV AND ELECTRONICS PRO LIGHTING PROFESSIONAL EDUCATION SYSTEMS INC. PROFESSIONAL PIPE SERVICES PROFORCE LAW ENFORCEMENT PROGRESSIVE PEST MANAGEMENT LLC PROGRESSIVE PRINT SOLUTIONS PROJECT MANAGEMENT INSTITUTE PROJECT SOLUTION COMMUNITY COMPLEX PROJECTORPEOPLE.COM PROMEGA CORPORATION PROMEVO.COM PROPAC PROPARK AMERICA WEST PROPERTY RECORDS INDUSTRY ASSOC PROQUEST INFORMATION AND LEARNING PROTECT SECURITY SERVICES LLC PROTO FAB INC PROUGH, GREGORY ALLEN PROVAL USERS GROUP PROVANTAGE LLC PSC LLC PTZ PETWATCH $ YTD PAYMENTS $ 4,127.13 13,166.13 3,995.00 77.27 350.00 1,021.79 2,335.50 2,335.50 3,000.00 1,900.00 1,900.00 1,121.62 3,252.12 5,000.00 11,875.00 129.91 20,810.00 15,383.00 77,072.00 278.00 587.75 89.50 31,777.51 89,462.38 105,783.62 2,990.00 438.83 3,409.71 5,031.00 5,000.00 1,599.00 1,599.00 44,200.80 111,128.20 401.61 6,476.88 32,384.60 325.00 1,400.00 15,290.00 2,735.50 596.26 3,145.91 160.00 320.00 495.00 409.31 111.08 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. PUB N' SUB PUBLIC AGENCY COMPENSATION TRUST PUBLIC AGENCY TRAINING COUNCIL PUBLIC CONSULTING GROUP INC PUBLIC EMPLOYEES' RETIREMENT SYSTEM PUBLIC EMPLOYEES' RETIREMENT SYSTEM (GROUPED) PUBLIC RELATIONS SOCIETY OF AMERICA PUBLIC SURPLUS PULIZ MOVING & STORAGE PULMONARY MEDICINE ASSOCIATES PURCELL TIRE & RUBBER PURELAND SUPPLY PURPORA ENGINEERING INC PUTUMAYO MUSIC WORLD PYLEAUDIO.COM PYRAMID KEY COMPANY PYRAMID LAKE PAIUTE TRIBE PYRAMID TECHNOLOGY SERVICES INC Q&D CONSTRUCTION INC QED ENVIRONMENTAL SYSTEMS INC QIAGEN INC Q-MATIC CORPORATION QUAL ECON USA INC QUALITY BOOKS INC QUALITY CARPETS QUALITY CONTROL SYSTEMS INC QUALITY EQUIPMENT QUALITY PARENTING INITIATIVE CONFERENCE QUALITY TELECOM CONSULTANTS INC QUALLS, LAW OFFICES OF THOMAS L QUALTRAX INC QUALTRICS QUANTIMETRIX QUANTUM ANALYTICS QUEST COUNSELING & CONSULTING QUEST DIAGNOSTICS INC QUICK WASH III QUICKWASH QUIK STOP QUIKSHIP TONER INC QUILL CORPORATION $ 3RD QTR YTD PAYMENTS 507.00 $ 2,404.23 4,160.50 150.00 11,675.00 16,844.00 935.00 13,079,735.92 36,426,429.83 175.00 510.00 2,126.25 2,400.00 9,600.00 35,062.16 151,186.46 526.90 175.39 179.00 56,127.00 8,308.44 8,694.26 12,530.61 12,032.35 25,015.69 21,447.07 263,076.25 763,359.27 1,032.64 1,913.69 230.00 230.00 285.00 377.12 2,100.00 59,719.01 18,250.00 83,175.00 9,160.00 10,360.00 171.97 29,455.23 88,365.69 100,395.07 301,995.85 1,031.94 2,334.58 1,288.38 1,288.38 9.00 26.49 148.99 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR QUIRK, DENISE F M.A. R & E FASTENER CO INC R & R PARTNERS INC R & R PRODUCTS INC R & S NORTHEAST LLC R CONSTRUCTION R.C. WILLEY HOME FURNISHINGS R.O. ANDERSON ENGINEERING, INC. RABBIT NEVADA INC RACO INDUSTRIES LLC RADCO COMMUNICATIONS LLC RADIATION DETECTION CO RADIO SHACK RADIOSNLIGHTS.COM RADWELL INTERNATIONAL RAGLEN SYSTEM BALANCE INC RAIL CITY CARWASH RAIL CITY GARDEN CENTER INC RAIN FOR RENT RAINBOW RACING SYSTEM RAININ INSTRUMENT LLC RALEYS RALPH ANDERSEN & ASSOC RALSTON REPORTS RAM DISCOUNT COMPUTER SUPPLIES RANSHU INC RAPID CONSTRUCTION RAPSCALLION RAY ALLEN PROFESSIONAL K-9 EQUIPMENT RAY HEATING PRODUCTS INC RC APPLIANCE REPAIR RC ENGINES READINESS GROUP LLC READSQUARED HOSTING SERVICE REAGAN, STEPHEN T REAL DEAL CARPET & UPHOLSTERY REBEL GAS RECORDED BOOKS LLC RECORDER'S ASSOCIATION OF NEVADA RED LION CONTROLS INC RED ROCK MEDICAL GROUP $ YTD PAYMENTS $ 300.00 1,098.15 479.20 757.37 7,376.24 2,190.00 35,200.55 63,282.68 11,837.46 20,000.00 40,000.00 2,770.63 34.83 13,800.00 653.00 1,924.80 560.94 216.30 405.00 2,290.50 1,184.38 2,359.93 43.83 1,579.20 1,316.80 7,000.00 600.00 1,200.90 5,501.07 202,421.55 5,186.62 60.00 1,900.00 11,900.00 25,053.58 73,625.47 125.00 38.75 160.95 125.00 125.00 668.20 2,200.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR RED WING SHOES REDI GRO CORPORATON REDWOOD BIOTECH REDWOOD TOXICOLOGY LABORATORY REED ELECTRIC & FIELD SERVICE REED, EDWARD T REFRIGERATION SUPPLIES DISTRIBUTOR REFUND VENDORS (GROUPED) REGENT CARE CENTER REGIONAL EMERGENCY MEDICAL SERVICES REGIONAL TRANSPORTATION COMMISSION REGISTRAR OF VOTERS POLL WORKERS (GROUPED) REI REIMBURSEMENTS (GROUPED) RELIABLE OFFICE SUPPLIES RELIANCE LABEL SOLUTIONS RELM WIRELESS CORP RELYCO SALES INC RENO 8 MOTEL RENO BRAKE INC RENO BUSINESS INTERIORS INC RENO CARSON MESSENGER SERVICE INC RENO CIRCUIT BREAKER RENO CONCRETE INC RENO CYCLES & GEAR RENO DODGE SALES INC RENO DRAIN OIL SERVICES RENO EMERGENCY PHYSICIANS RENO FIRE DEPARTMENT RENO FORKLIFT INC RENO FUEL COMPANY INC RENO GAY PRIDE LLC RENO GAZETTE-JOURNAL RENO HOUSING AUTHORITY RENO HYDRAULIC & REBUILD INC RENO LUMBER RENO MATTRESS CO INC RENO NEWS & REVIEW RENO NEWSPAPERS INC RENO PAINT MART INC RENO RADIOLOGICAL ASSOCIATES CHTD $ YTD PAYMENTS $ 332.48 1,763.00 404.00 1,081.00 9,445.27 49,214.05 6,917.89 8,602.21 3,075.04 14,552.07 55,704.48 254,624.03 15,738.29 54,213.73 1,051.00 2,255.28 31,008.40 87,928.05 660.00 98,351.92 199.85 15,544.51 98,521.13 81.85 261.26 1,171.91 1,882.10 3,001.16 8,252.33 132,370.89 3,625.99 11,170.55 318.75 12,900.00 12,900.00 20,543.42 226.58 225.00 509.00 509.00 8,050.00 8,050.00 3,099.72 959.97 240.00 325.79 515.54 653.54 110.73 225.14 185.00 2,410.50 9,000.00 9,611.00 164,860.70 4,291.23 421.32 1,500.76 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. RENO RENDERING RENO ROCK TRANSPORT LLC. RENO SAHARA LLC RENO SALVAGE COMPANY RENO SPARKS CORRIDOR BUSINESS ASSOCIATION RENO SPARKS INDIAN COLONY RENO TAHOE CONSTRUCTION INC RENO TOYOTA RENO VALLEY ASSISTED LIVING & RETIREMENT CENTER RENO VULCANIZING WORKS INC RENO WINDUSTRIAL COMPANY RENO, CIY OF RENO-SPARKS CAB COMPANY RENO-TAHOE AIRPORT AUTHORITY RENOWN RENOWN HEALTH FOUNDATION RENOWN REGIONAL MEDICAL CENTER REPLICON RESCO/CRESCO RESCUE TECH 1 RESEARCH PRODUCTS INTERNATIONAL RESEARCH TRIANGLE INSTITUTE INTERNATIONAL RESOURCE DEVELOPMENT CO REST-A-PHONE RESTEK CORPORATION RESTITUTION (GROUPED) REV 3 IMAGING REVOSOLUTIONARY REWCREW COLLABORATIONS REXACH, MICHELLE REYMAN BROTHERS CONSTRUCTION REYNOLDS, JONATHAN C RF MACDONALD COMPANY RFI ENTERPRISE INC RHODES, SHIRLEE RICE HYDRO INC RICHARD'S QUICKMASTER REPAIR RICHARDSON, KRISTEN E. FNP PLLC RICK'S AEC REPROGRAPHICS RICKS AUTO SUPPLY RICOH AMERICAS CORPORATION $ 3RD QTR YTD PAYMENTS 340.00 $ 3,200.00 638.00 730.00 730.00 236.59 2,500.00 4,200.00 128,146.87 12,000.00 12,614.96 43,705.92 119,147.30 768.40 13,610.12 8,690.01 292,516.22 292,516.22 28.75 182.75 112.00 47,871.32 161,801.22 236.00 236.00 500.00 500.00 1,103.00 1,103.00 5,942.00 12,634.27 1,909.20 156.67 2,585.00 22,773.00 17.94 1,888.06 2,982.88 5,802.87 21,099.12 827.08 1,419.19 400.00 625.00 114,529.46 80.00 1,405.40 6,970.30 20,432.28 11,935.00 444.65 325.00 2,205.00 4,502.00 2,187.24 273.70 6,660.55 21,611.02 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR RIDE OR RACE MOTOR SOURCE RIDGE HOUSE RILEY, BRADLEY E RILITE AGGREGATE CO RISTENPART, THERESA RITE OF PASSAGE ATCS INC RITTER, ANITA M RIZNO UNIFORM DIVISION RJ LEE SOLUTIONS LLC RLI INSURANCE COMPANY ROAD RIDER OF RENO LTD. ROBERT ALLEN POOLS & SPA ROBERT COX ENTERPRISES ROBINSON TEXTILES INC ROCKY MOUNTAIN AMBULANCE ROCKY MOUNTAIN FLEET MANAGEMENT ASSOC ROCKY MOUNTAIN INFORMATION NETWORK ROCKY MOUNTAIN RAM LLC ROE, RYAN ROGINA, JULIUS M PHD ROHAN RANCH, INC ROLLER KINGDOM ROSENTHAL, LESLIE R ROSEWOOD PARK APTS LLC ROSS BURKE AND KNOBEL INC ROSS EQUIPMENT COMPANY INC ROSS RECREATION & EQUIPMENT CO INC ROSS STORES INC ROSS, JESSIE ROSS, LYNDA ROTER INVESTMENTS ROTH, MICHAEL V ROTHFEDER, ROBERT K. ROUND TABLE PIZZA ROWAN, JULIE ROYAL CANVAS ROYAL WHOLESALE ELECTRIC RR BOWKER LLC RS MEANS RSW RECYCLING RT DONOVAN CO INC $ YTD PAYMENTS $ 76.90 300.00 2,400.00 2,024.00 6,266.00 305.48 20,049.97 48,246.84 3,916.80 11,228.16 2,333.00 214.33 6,125.00 100.00 2,835.00 855.23 112.80 112.80 1,595.00 5,641.00 869.52 399.00 250.00 592.20 905.16 3,630.00 8,020.00 2,005.88 2,005.88 300.00 479.70 3,275.90 2,037.00 6,286.00 9,060.00 28,805.00 2,245.47 14,894.86 2,524.00 1,151.13 120.00 520.00 605.00 74,970.00 187,425.00 3,700.00 20,275.00 3,150.00 355.31 2,340.65 6,313.35 408.09 163.91 1,050.00 2,060.00 431.77 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR RTC MANUFACTURING INC RUBINSTEIN, GARRY RUE21 RUIZ DE MACIAS, LAURA MARIBEL RURAL TELEPHONE COMPANY RV PARTS SUPERSTORE RW COMPANIES RX USA INC S & D ENTERPRISES S & P DEVELOPMENTS LLC SACRAMENTO SUPERIOR COURT SAFARI STORES SAFARILAND LLC SAFE PLACE LLC SAFEGUARD BUSINESS SYSTEMS SAFEGUARD WEB & GRAPHICS SAFEGUARD WEB AND GRAPHICS SAFETY KLEEN CORP SAFETY ON SITE SAFEWAY SIGN COMPANY SAFEWAY STORES SAINT JOSEPH CARE HOME SAINT PAULS HOME CARE SAK N SAVE SALAM INTERNATIONAL INC SALARIES AND WAGES (GROUPED) SALT LAKE WHOLESALE SPORTS SAMS CLUB DIRECT SAMS SPARKLE SHOP SAN BERNARDINO CO HUMAN RESOURCES SAN JUAN SUPERIOR COURT SANDELL`S LTD SANDIN MFG SANDOVAL, MONICA SANDS REGENCY HOTEL CASINO SANI HUT COMPANY INC SANNAZZARO, JOSEPH R., M.A. SANOFI PASTEUR INC SANTA CLARA COUNTY SAP AMERICA INC SAP PUBLIC SERVICES INC $ YTD PAYMENTS $ 909.97 725.00 3,655.00 105.94 1,155.00 3,465.00 255.24 2,297.97 79.18 39,500.00 39,500.00 32.00 4,648.00 1,110.00 726.00 242.51 9,405.57 5,949.12 2,680.00 2,680.00 2,931.29 4,614.22 12,747.00 1,034.16 3,407.50 3,407.50 150.45 26,468.18 2,444.00 7,376.00 193.11 3,499.68 46,397,907.26 135,039,416.90 80,304.24 96,703.49 491.18 600.00 1,650.00 1,700.00 3,400.00 54.46 645.50 140.00 140.00 540.02 2,205.00 4,504.31 450.00 489.06 11,804.81 136.00 4,282.00 133,161.08 266,322.16 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR SARGENTS MAYTAG SARSTEDT INC SATCOM GLOBAL INC SATELLITE TRACKING OF PEOPLE LLC SATTLER, SARA E SATWORX SAUNDERS, ELEANOR SUE SAVAGE, WILLIAM L. SAVEMART SAVERS STORE SUPPORT CENTER SAVILLEX CORPORATION SAVORY INVESTMENTS LLC SAWTOOTH SNOW & ICE, LLC SCHEELS SCHERING-PLOUGH HOME AGAIN LLC SCHOLASTIC BOOK FAIRS SCHOOL OUTFITTERS LLC SCHREINERT LAW, P.L.L.C. SCHREINERT, TAMATHA SCHROEDER, JOHN (JACK) SCHUMACHER, GERALD SCOLARI'S FOOD & DRUG COMPANY SCOTIA CONSULTING SCOTT MARRIN INC SCOTT PATTON SCOTT ROOFING LLC. SCRAM OF NEVADA SCRAPS DOG COMPANY SCRUB SHOPPER SEARS ROEBUCK AND COMPANY SECO CONTROLS LLC SECOND DISTRICT COURT - OGDEN SECOND JUDICIAL DISTRICT COURT SECURE ALERT SECURITAS SECURITY SERVICES USA INC SECURUS CORRECTIONAL BILLING SERVICE SEIKO INSTRUMENTS USA SELECTRON TECHNOLOGIES INC SELF FUNDED HEALTH INSURANCE CLAIMS & ADMIN. (GROUPED) SENIOR COALITION SENIOR SPECTRUM NEWSPAPERS INC $ YTD PAYMENTS $ 616.00 478.00 2,010.00 2,344.33 80.00 320.00 165.78 499.56 3,000.00 6,547.32 7,026.57 143.34 153.19 434.70 348.78 463.72 5,000.00 1,919.24 5,825.00 3,750.00 3,750.00 3,567.48 3,567.48 3,000.00 816.65 23,500.00 33,740.00 1,467.46 980.00 2,294.00 310.75 21.31 113.43 1,091.46 1,112.27 1,120.00 220.76 8,325.04 37.77 180.59 80.84 14,911.25 29,086.25 4,469,344.99 12,437,005.55 75.00 75.00 480.00 3,040.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR SENIORS IN SERVICE SENSIDYNE, LP SENTINEL OFFENDER SERVICES LLC SEQUEL ALLIANCE FAMILY SERVICES LLC SEROLOGICAL RESEARCH INSTITUTE SERVPRO OF RENO E/C SPARKS SERVRIGHT SESAC INC SETCOM CORPORATION SETTLEMENT (GROUPED) SEVERN TRENT SERVICES SEWER EQUIPMENT COMPANY OF AMERICA SEXTON, STEVEN L LTD SHAFER EQUIPMENT CO SHAHRABANI & ASSOCIATES LLC SHANNON, GREGORY R SHARE-IT-DIGITAL RIVER INC SHARP REPORTING SERVICES SHASTA COUNTY TREASURE SHASTA ELEVATOR CO SHAW ENGINEERING LTD SHEAR TECH SHELL OIL COMPANY SHELLY`S HARDWARE SHERMAN & HOWARD LLC SHERWIN WILLIAMS COMPANY SHI INTERNATIONAL CORP SHOPLET.COM SHOWCASES SHRED-IT RENO SHRM SHULMAN, ROGERS, GANDAL, PORDY & ECKER, P.A. SIENA HOTEL SPA & CASINO SIERRA APARTMENTS SIERRA ASSOC OF FOSTER PARENTS SIERRA CAFÉ AT RENOWN SIERRA CHEMICAL COMPANY SIERRA COMPUTER GROUP SIERRA CONTRACTORS SOURCE SIERRA CONTROLS LLC SIERRA CUSTOM SIGNS $ YTD PAYMENTS $ 1,000.00 543.63 3,149.81 10,659.04 28,058.50 78,792.50 54.18 1,313.91 29.68 247.82 48,024.62 125,154.96 81.70 1,275.90 5,900.00 26,900.00 2,283.39 660.00 3,600.00 366.00 11,595.50 38,958.40 402.44 20,983.91 567.25 1,085.05 2,121.83 36.32 70,100.86 71,630.86 489.50 37,545.75 25,040.00 585,902.00 106.90 92.88 261.00 727.00 58.50 795.50 1,632.73 1,015.00 2,545.80 3,210.00 5,910.00 3,892.51 31,823.18 5,329.50 11,286.00 74.04 45,216.97 183,026.41 - Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR SIERRA DIESEL INJECTION INC SIERRA ELECTRONICS INC SIERRA ENVIRONMENTAL MONITORING INC SIERRA FEED & SADDLERY SIERRA FILTRATION PRODUCTS INC SIERRA FREIGHTLINER SIERRA FUEL CO SIERRA GOLF CART & AUTO SIERRA HOME HEALTH CARE SIERRA INDUSTRIAL LLC SIERRA MEMORIAL GARDENS INC SIERRA MINI MART SIERRA MOUNTAIN BEHAVIOR CONSULTING SIERRA MOVING SYSTEMS INC SIERRA NEVADA CONSTRUCTION INC SIERRA NEVADA EQUIPMENT INC SIERRA NEVADA MEDIA GROUP SIERRA OFFICE SOLUTIONS SIERRA PACIFIC TURF SUPPLY INC SIERRA PHARMACY SIERRA PSYCHOLOGICAL ASSOCIATES SIERRA PSYCHOLOGICAL TESTING & ASSESMENTS SIERRA RENTAL & TRANSPORT CO INC SIERRA REPAIR & SHARPENING INC SIERRA ROOFING CORP SIERRA RV SALES SIERRA SENIOR SERVICES SIERRA SERVICE ENTERPRISES INC SIERRA SPECIALTY PHARMACY LLC SIERRA SPORT & MARINE SIERRA STEAMER SIERRA TYPEWRITER COMPANY SIERRA VETERINARY SPECIALISTS SIERRA WELDING SUPPLY CO SIERRA WINDOW FASHIONS & TINT SIERRA YOUTH FOOTBALL LEAGUE SIGMA-ALDRICH INC SIGN CRAFTERS SIGNA MECHANICAL SIGNS BY TOMORROW SIGTRONICS CORP $ YTD PAYMENTS $ 315.00 14,800.00 20.00 35.80 9,694.71 2,491.37 376.03 3,423.38 7,758.75 6,648.00 6,648.00 444.00 1,332.00 55.50 1,235.00 5,005.00 58,719.05 13.73 1,558,655.18 2,552.50 26,638.14 56,026.05 181,879.12 16,027.68 65,644.03 60.00 9,875.00 990.00 1,980.00 1,356.04 4,454.92 1,856.50 5,486.07 730.00 1,446.39 2,915.00 9,630.50 236.50 1,564.30 5,152.48 594.00 979.00 1,421.44 286.80 3,516.01 2,173.00 13,611.72 175.00 1,004.26 1,936.01 3,377.47 100.00 - Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. SILVER KNOLLS MUTUAL WATER COMPANY SILVER PEAK ON THE RIVER SILVER STATE ANALYTICAL LABS INC SILVER STATE BARRICADE & SIGN INC SILVER STATE FAIR HOUSING COUNCIL SILVER STATE FENCE & STAIN SILVER STATE HEATING & AIR CONDITIONING SILVER STATE INDUSTRIES SILVER STATE INTERNATIONAL INC SILVER STATE SCREENING INC SILVER STATE WIRE & CABLE INC SILVER TERRACE ASSOCIATES SILVERADO AVIONICS INC SIMON, PAMELA SIMPLE CREMATION INC SIMPLEXGRINNELL LP SINGH, HARJIT SINNETT CONSULTING SERVICES LLC SIRCHIE FINGER PRINT LABORATORIES SIRESS ENTERPRISES SITEIMPROVE SK PROPERTIES LLC SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT SKIDMORE, SHERI SKILLPATH SEMINARS SKILLSOFT CORPORATION SLAKEY BROTHERS INC SMARSH, INC. SMART & FINAL STORES CORPORATION SMART DATA STRATEGIES, INC. SMART SECURITY SOLUTIONS, INC SMARTPROS SMITH EDWIN SMITH MANUFACTURING CO. SMITH MECHANICAL INC SMITH POWER PRODUCTS INC SMITH, MAISHA SMITH, RON SMITH'S FOOD & DRUG CENTERS INC SNAP ON INDUSTRIAL SNOQUIP INC $ 3RD QTR YTD PAYMENTS 161.13 $ 12,096.93 2,866.51 363.73 11,759.46 7,750.00 4,305.50 1,695.00 2,184.00 5,295.00 10,696.42 71,464.21 3,806.56 435.00 435.00 5,695.90 768.80 890.05 4,600.00 33,179.43 243,536.85 1,300.00 1,300.00 245.00 245.00 1,129.36 352.24 3,200.00 695.00 1,589.00 1,057.49 1,057.49 300.00 357.95 6,282.54 1,929.10 4,098.62 15,000.00 15,000.00 15,625.00 15,625.00 249.00 9.78 5,299.00 18,398.00 24,136.00 9,077.00 1,336.75 5,371.75 400.00 16.26 3,296.23 521.41 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. SOCIAL & SENIOR SERVICE RENT ASSISTANCE (GROUPED) SOCIAL ENTREPRENEURS INC SOCIAL SERVICES GENERAL ASSISTANCE (GROUPED) SOCIAL SERVICES HEALTH CARE ASSISTANCE PLAN SOCIETY OF FORENSIC TOXICOLOGISTS SOE SOFTWARE CORPORATION SOFTCODE INC SOFTLINK AMERICA INC. SOLID WASTE ASSOC SOMETHING TO BELIEVE IN COUNCELING SONITROL OF SOUTHERN NEVADA SOSUTV CORP SOURCE REFRIGERATION & HVAC INC SOUTHEAST FLORIDA LIBRARY INFORMATION NETWORK SOUTHERN FOLGER DET. EQ. CO., LLC SOUTHERN NEVADA HEALTH DISTRICT SOUTHERN NEVADA PUBLIC TELEVISION SOUTHTREE SOUTHWEST CIVIL CONSTRUCTORS LLC SOUTHWEST GAS CORPORATION SOUTHWEST THERMAL TECHNOLOGY SOUTHWEST VILLAGE APARTMENTS SPANISH HILLS APARTMENTS SPANISH SPRINGS CAL RIPKEN BASEBALL SPANISH SPRINGS CONSTRUCTION INC SPARKS TRIBUNE LLC SPAULDING FOR CHILDREN SPB UTILITY SERVICES INC SPCA OF NORTHERN NEVADA SPECCHIO, MICHAEL SPECIALIZED REFRIGERATION SPECIALIZED SECRETARIAL SERVICES SPECIALTY HEALTH MCO INC SPECIALTY WELDING SUPPLY SPECTRUM PHARMACY SERVICES LLC SPENCER INVESTIGATIONS SPG RETAIL RESOURCE SPHERION CORPORATION SPINGO SOLUTIONS INC SPIRITHALLOWEEN.COM SPOKEO $ 3RD QTR YTD PAYMENTS 22,468.32 $ 39,370.54 9,275.00 205.00 191,735.27 518,526.64 1,024.00 5,000.00 17,000.00 5,000.00 5,000.00 200.00 1,000.00 1,000.00 3,950.00 30,585.00 91,755.00 1,370.30 40.00 15,450.00 58.00 225.00 409.99 8,341.37 14,449.27 817.70 2,360.00 2,360.00 1,050.00 1,050.00 176.00 176.00 447,757.56 595.00 1,745.00 103.55 312,871.83 830,062.11 1,300.00 2,300.00 1,150.92 4,280.00 440.00 3,780.00 2,755.47 6,974.70 9,006.87 4,294.98 196.98 24,079.52 86,148.74 68.95 29.40 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR SPORTS AUTHORITY SPORTSMAN'S WAREHOUSE SPOT IMAGING SPRAYER DEPOT SPRAYTEC SPRINGHILL SUITES PARK SPRINT SSI SCHOOL SPECIALTY ST. PETERSBURG COLLECTION STACS DNA INC. STANBIO LABORATORY LP STANDARD INSURANCE CO. STANDARD PRINTING COMP STANDARD REGISTER COMPANY STANDARD TEXTILE CO. STANLEY CONVERGENT STANLEY STEEMER STANTEC CONSULTING SERVICES INC STAPLES STAR CLEANERS STAR ELECTRONICS LLC STAR MARINE DEPOT STARBUCKS CORPORATION STARSOUND AUDIO INC STATE BAR OF CALIFORNIA STATE BAR OF NEVADA STATE OF CALIFORNIA OFFICE OF VITAL RECORDS STAUDOHAR, PAUL STEAMBOAT CANAL AND IRRIGATION CO. STEAMBOAT TRAILERS STEEL FIXTURE MANUFACTURING CO STEEVER, ETHAN E, PHD STEINITZ, MARGARET STEP 2 INC STEPHEN KEY STIPECH, DAVID J STM LEARNING INC STOESS, ALFRED W STOESS, JEAN L STORE SUPPLY STOREY COUNTY $ YTD PAYMENTS $ 209.98 41.98 204.56 297.10 1,990.80 3,258.68 15,692.80 15,692.80 47,505.92 1,680.00 3,317.87 109,883.52 330,496.48 1,991.75 4,876.50 9,975.90 9,975.90 126.60 8,858.00 42,085.60 1,097.68 125.25 288.00 924.00 119.48 1,600.00 260.00 57,700.00 60,731.00 25.00 5,447.79 5,447.79 32,350.00 32,350.00 6,168.25 4,736.40 275.00 275.00 320.00 1,200.00 16,700.24 52,501.50 1,500.00 211.00 80.00 320.00 550.00 17.57 1,200.00 3,890.20 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR STORMWIND STUDIOS STRANGE, MAYA P MD PC STRATEGIC GOV'T RESOURCES INC STRATFOR GLOBAL INTELLIGENCE STREAKWAVE WIRELESS, INC. STREET CRIMES STREET RIDER OF RENO LLC STUBBS, EVELYN STUDIO 3 LTD PARTNERSHIP STURTEVANT, JENNIFER A. STUYVESANT, ROBERT P MSW STYLES FOR LESS SUBWAY SULLIVAN, KARLA A SUMMIT ENGINEERING CORP SUMMIT PROFESSIONAL EDUCATION LLC SUMMIT RACING SUN BADGE COMPANY SUN SRI CHROMATOGRAPHY ACCESS SUN TRUST - DEBT SERVICE PAYMENTS SUN VALLEY GENERAL IMPROVEMENT DISTRICT SUNDANCE BOOKS SUNDANCE WEST APARTMENTS SUNRIES IMAGING INC SUNRISE ENVIRONMENTAL SCIENTIFIC TRIGON CORPORATION SUNSHINE LITIGATION SERVICES LLC SUPER 8 SUPER 8 MOTEL SUPERIOR COURT OF ALAMEDA COUNTY SUPERIOR COURT OF CALIFORNIA SUPERIOR HYDRAULICS & FABRICATION SUPERSHUTTLE EXECUCARD SUPERWAREHOUSE SUPPLYLINE INC SUREFIRE LLC SURF SHOP INC SURPRISE VALLEY ELECTRIFICATION SURRATT LAW PRACTICE, PC SURVEILLANCE-VIDEO.COM SURVEYMONKEY SUSAN KIGER, LLC $ YTD PAYMENTS $ 8,892.00 16,796.00 9,419.68 37,205.46 199.00 1,691.21 1,196.00 6,441.45 3,884.50 7,651.35 991.00 1,500.00 5,105.00 20,650.25 63,416.25 125.00 1,677.50 4,705.00 32,685.00 179.00 1,003.95 1,187.70 1,942.44 536,199.55 585,123.67 145,821.02 355,471.32 1,565.00 1,565.00 4,000.00 584.98 2,713.17 32,600.15 84,012.15 485.86 80.98 321.50 4,222.54 23,482.19 98.00 249.20 42.49 429.49 982.43 963.84 2,566.84 1,241.04 9,485.20 35,268.35 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR SUZDALEV, GEORGE SWAHILI IMPORTS INC SWEET DREAMS ACADEMY LLC SWIM, POOL & SPA CONSULTANTS SYMANTEC SYNACCESS NETWORK INC SYSCO SYSTEMS & SPACE INC T & D ACTION REPAIR T J MAXX T MOBILE TAB PRODUCTS CO LLC TACO BELL TACTICALGEAR.COM TAHOE FAMILY SOLUTIONS INC TAHOE PROSPERITY CENTER TAHOE SUPPLY CO LLC TAHOE-PYRAMID BIKEWAY INC TALENT FRAMEWORK TAMMIE'S FAMILY DINER TANNER, PATRICK TARGET STORES TASER INTERNATIONAL TASK FORCE 1 INC TAVERNETTI, GARY TAXI CAB SERVICE TCBY TEAM CHEER TEAM SPORTS INK LLC TEAM TORQUE INC TEAMSOFTWARE SOLUTIONS TECH PRO RESEARCH TECHNI-TOOL INC TECHNOLOGY CENTER INC TEEL TECHNOLOGIES TELEDYNE ADVANCED POLLUTION TELEDYNE INSTRUMENTS INC TELEVISION EQUIPMENT ASSOC INC TEMPSYS INC. TENNANT SALES AND SERVICE COMPANY TERRI KEYSET-COOPER $ YTD PAYMENTS $ 120.00 554.15 1,464.66 510.98 1,236.20 33,977.32 110,164.24 2,412.88 3,483.76 5,038.63 11,491.56 16.99 49.99 457.88 6,527.84 122.94 875.00 2,625.00 1,625.00 791.00 38,839.00 4,990.63 57,086.63 6.99 6,375.00 11,539.00 85.42 4,005.36 496.95 855.00 3,000.00 25.00 450.00 39.99 372.76 125.00 44.45 4,048.00 15,307.50 2,515.00 17,566.00 57,422.83 38,578.00 265.55 3,594.84 552.53 24,999.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR TERRY REILLY HEALTH SERVICES TESSCO TECHNOLOGIES INC TESTWAVE LLC TEX EDWARDS & ASSOCIATES TEXAS BARCODE SYSTEMS TGATEWAY THAILAND UNIQUE THATCHER COMPANY OF NEVADA THE BAUSERMAN GROUP THE CHAMBER THE CPE DISCOUNT STORE THE ESCAL INSTITUTE THE GLENN GROUP THE KIDS PLAYHOUSE & LEARNING CENTER THE LIGHTHOUSE THE MALLORY CO THE MEADOWS APT HOMES THE NEWS LINK GROUP THE ORIGINAL SOURCE THE PERMIT PLACE THE POSTAL DEPOT THE RADAR SHOP INC THE SUPPLY CACHE THE WEBSTAURANT STORE THERACOM LLC THERMO ELECTRON NORTH AMERICA LLC THINGS REMEMBERED THOLL FENCE INC THOMAS, CLAY EDWARD THOMPSON GARAGE DOORS INC THOMPSON PUBLISHING GROUP THOMPSON REUTERS THOMSON REUTERS INC THORNDAL, ARMSTRONG, DELK, BALKENBUSH & EISINGER THRIFT DEPOT TIBURON INC TICO CONSTRUCTION COMPANY INC TICOR TITLE OF NEVADA INC TIGERDIRECT.COM TIKA TIM O'CONNOR $ YTD PAYMENTS $ 84.50 12,928.38 15,755.35 4,610.08 1,054.50 268.86 15.83 27,060.60 115,795.06 18,750.00 2,500.00 47.00 6,293.00 112,540.48 112,540.48 100.00 100.00 474.74 206.36 2,526.00 2,526.00 229.11 8,646.97 68.22 4,765.00 4,765.00 921.55 4,875.00 27,292.46 4,780.00 20,310.96 29,270.13 80.00 160.00 6,830.65 4,118.00 235.25 83,419.20 218,927.86 8.00 57,408.00 57,408.00 0.50 2,150.00 22,150.00 469.32 273.00 126.31 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR TIMBERLINE POOLS & SPAS, INC. TIMEKEEPING SYSTEMS TIMEMARK INC TITAN CONSTRUCTION SUPPLY INC TITAN ELECTRICAL CONTRACTING, INC. TLC INTEGRATION SYSTEM TLC INTEGRATION SYSTEMS TMART T-MOBILE LAW RELATIONS TNK RYDER LIMITED PARTNERSHIP TOBEY-WADE CONSULTING TODD VINGER & ASSOCIATES LLC TOM FLORAL INC TOM GREEN TOM'S SERVICE TOOL BARN TORMA, GLORIA LEIGH TOTAL ACCESS GROUP INC TOTAL IMAGING SOLUTIONS TOUCHBOARDS.COM TOULOUSE, KIM TOYS R US INC TRACE ANALYTICS LLC TRACTOR SUPPLY CO TRAFX RESEARCH LTD TRANE COMMERCIAL SERVICE CO TRANS UNION LLC TRANSAERO INC TRANSUNION RISK AND ALTERNATIVE TREASURER'S CHECKS (GROUPED) TREASURER'S REFUND INTEREST (GROUPED) TREASURER'S WITHHOLDING (GROUPED) TREATMENT RESEARCH INSTITUTE TRENCH DRAIN SYSTEM TRENCH PLATE RENTAL COMPANY TRIAD DEFENSE INTERNATIONAL TRIAL SCIENCE INC TRIANGLECABLES.COM TRICOMBINE RESOURCES TRIFOX LLC TRINITY CENTER GENERAL STORE $ YTD PAYMENTS $ 11,950.00 6,830.76 660.74 4,204.93 36,157.57 14,000.00 500.00 8,825.00 8,825.00 22.43 200.00 7,650.00 26,150.00 460.00 460.00 5,031.00 170.66 2,191.62 64.26 98.96 1,312.50 7,332.43 7,332.43 835.00 579.99 120.00 520.00 305.29 1,407.00 659.63 500.00 1,081.00 1,096.21 2,553.72 2,522.43 22.25 1,385.00 783,858.11 5,142,686.09 35,342.80 42,914.25 12.67 1,500.00 716.65 1,027.71 4,621.06 2,250.00 5,962.50 2,173.00 6,877.00 177.13 200.00 50.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR TRI-POINT PRODUCTIONS INC TRIPP ENTERPRISES INC TRIUMPH ELECTRICAL INC TROPIC HUT CAFE TROPICAL CAR WASH LLC TROTTER LAW OFFICES LLC TROXELL COMMUNICATIONS INC TROY GROUP INC TRUCKEE FLATS LLC TRUCKEE MEADOWS COMMUNITY COLLEGE TRUCKEE MEADOWS CREMATION & BURIAL SERVICES INC TRUCKEE MEADOWS HEALTHY COMMUNITIES TRUCKEE MEADOWS REG PLAN AGENCY TRUCKEE MEADOWS TOMORROW TRUCKEE MEADOWS WATER AUTHORITY TRUCKEE RIVER ROCK TRUELOVE, JEFF TRUONG, DUNG SO TRUPAR AMERICA INC TRUSS PLATE INSTITUTE INC TRU-VISTA TUMBLEWEED PRESS INC TURBOTAX TURF STAR INC TWIN CITY SURPLUS TYCO INTEGRATED SECURITY LLC TYLER TECHNOLOGIES TYNDALL FENCE TYRES INTERNATIONAL INC U. S. DEPARTMENT OF STATE U. S. DEPT OF INTERIOR U. S. POSTMASTER U.S. DEPT OF HOMELAND SECURITY U.S. DISTRICT COURT WATER MASTER U.S. FIREARMS ACADEMY U.S.D.I. BUREAU OF LAND MANAGEMENT UCT LLC ULINE INC UNBEATABLESALE.COM UNDERGROUND SERVICE ALERT OF NORTHERN CALIFORNIA UNDERGROUND VIDEO TECHNOLOGY INC $ YTD PAYMENTS $ 288.60 2,402.57 460.76 87,460.76 341.00 1,874.03 3,618.07 3,618.07 2,336.00 288.43 1,230.00 6,000.00 12,000.00 14,040.00 29,067.00 118.00 51,290.50 153,871.50 1,000.00 191,644.55 2,707,459.43 1,621.50 27.45 660.00 1,730.00 191.10 10,000.00 49,062.50 2,994.00 3,059.40 42,821.05 107.84 1,221.64 4,372.00 221,751.27 26,260.00 261.44 160.00 314.85 9,682.89 132,585.41 505,575.35 25.02 75.02 106.88 360.32 1,149.99 1,149.99 34.18 1,751.97 4,332.12 5,903.26 1,690.44 640.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR UN-DU UNIFORM WAREHOUSE UNIFORMITY INC UNISOURCE WORLDWIDE UNITED LABORATORIES INC UNITED PARCEL SERVICE UNITED RENTALS INC UNITED ROTARY BRUSH CORP UNITED SITE SERVICES OF NEVADA INC UNITED STATES PLASTIC CORP UNITED TEXTILES INC UNIVERSAL POLICE SUPPLY CODE UNIVERSAL SPECIALITIES UNIVERSITY HEALTH PROFESSIONALS UNIVERSITY OF CALIFORNIA UNIVERSITY OF FLORIDA UNIVERSITY OF INDIANA UNIVERSITY OF LOUISVILLE UNIVERSITY OF NEVADA UNIVERSITY OF NORTH CAROLINA UNIVERSITY RADIOLOGY UPSTART PROMOTIONS URBAN ARMOR GEAR URG CORPORATION US BANK - DEBT SERVICE PAYMENTS US DISTRICT COURT US FOODSERVICE INC US GEOMATICS US IMAGING INC USA BLUEBOOK USBORNE BOOKS USDA FSA APFO USI CORPORATION USI EDUCATION AND GOVERNMENT SALES USU CONFERENCE SERVICE UTAK UTILITIES INC OF NEVADA UTILITY ASSOCIATES INC UTILITY REFUND VENDOR (GROUPED) UTILITY TRAILER SALES UVERITECH INC $ YTD PAYMENTS $ 103.83 6,474.04 68,032.97 23.16 1,402.67 1,351.00 6,831.20 5,457.47 7,584.89 10,301.45 4,257.63 16,209.73 81.69 941.88 720.94 7,760.00 20,462.50 253.00 980.00 1,500.00 3,450.00 368,042.43 1,183,967.74 1,848.00 363.00 139.80 304.78 1,650,318.00 8,024,836.08 15,548.57 22,523.12 4,960.00 4,960.00 4,725.53 17,808.21 11,377.76 231.52 1,385.00 7,658.37 7,658.37 670.81 54,248.20 16,046.71 229,622.57 327,959.50 160.00 107.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. VABADUS LLC VACUUM PARTS VALLEY CONCRETE CO INC VALLEY DECORATING CO VALLEY INNOVATIVE SERVICES INC VALLEY LOCK AND KEY VAN ALLEN PLUMBING VAN LYDEGRAF, LANCE ATTORNEY VAN WOERT-BIGOTTI ARCHITECTURE VANITY ENTERTAINMENT VANS VANWINKLE, JAMES C VERIZON WIRELESS VERIZON WIRELESS SERVICES LLC VERNON LIBRARY SUPPLIES INC VERTIQ SOFTWARE LLC VETERINARY APPAREL COMPANY VETERINARY PET INSURANCE VF OUTLET VIALANGUAGE INC VICKEREY VIDEO CAT PRODUCTIONS INC VIETNAM VETERANS OF CALIFORNIA VILLAGE ACE HARDWARE INC VINSON, ROBERT VIP ENTERPRISES LLC VISION CONTROL ASSOC. OF NV, INC. VISION SERVICE PLAN VISTA POINT APARTMENTS VISTAPRINT.COM VITAL RECORD REQUESTS (GROUPED) VITALITY CENTER VITALSEARCH CO VITASALUS INC VOHL, CECILIA VOIANCE LANGUAGE SERVICES LLC VOICEPLUS INC VOLUNTEERS OF AMERICA VSR INDUSTRIES VWR INTERNTIONAL INC WADSWORTH JUSTICE COURT $ 3RD QTR YTD PAYMENTS 131,466.95 $ 131,466.95 36.98 41,487.00 45,086.00 13,950.00 424,265.22 1,039,445.91 147.00 3,000.00 17,692.05 100.00 700.00 27,485.00 29,985.00 211.39 100.00 1,199.96 1,199.96 37,644.86 115,127.90 35,400.00 35,400.00 419.95 39.99 1,318.12 40.00 40.00 57,047.56 136,966.77 60.69 1,843.00 100.00 200.00 652.00 15,037.53 97,333.39 327,854.70 300.00 300.00 4,268.61 1,000.00 98.95 213.51 358.40 1,449.95 4,283.73 4,300.00 46,360.99 81,335.22 608.12 3,822.30 10,880.25 9,918.01 14,730.01 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR WALGREENS WALKER RIVER CONSTRUCTION INC WALKER, KRISTIE LYNN WALKER, RANDI LEE WALMART WAL-MART WALTON'S INC WALZ GROUP LLC WARNER, KAREN WARREN & SCHIFFMACHER LLC WASHINGTON SECRETARY OF STATE WASHOE COUNTY WASHOE COUNTY SCHOOL DISTRICT WASHOE COUNTY BAR ASSOC WASHOE COUNTY DOMESTIC VIOLENCE TASKFORCE WASHOE COUNTY SCHOOL DISTRICT WASHOE COUNTY SHERIFF'S OFFICE COMMISSARY FUND WASHOE LEGAL SERVICES WASHOE METAL FABRICATING INC WASTE MANAGEMENT WATCH GUARD VIDEO WATCHGUARD VIDEO WATER ENVIRONMENT FEDERATION WATER UNLIMITED WATERS VACUUM TRUCK SERVICE WATSON, KRISTIE LYNN WATSON-MARLOW, INC. WAUSAU FINANCIAL SYSTEMS WAUSAU FINANCIAL SYSTEMS INC WAVE CAR WASH LLC WAYFAIR WAYNE J CHRISTIAN ORTHODONTICS WCSO COMMISSARY FUND WEATHERNET LLC WEAVERVILLE AUTO PARTS WEB NETWORK SOLUTIONS WEBB, CARL WEBER'S CABINET & FIXTURE CO WEBFOOT TRUCK & EQUIPMENT WEDCO INC WEIHER, RICHARD G PHD $ YTD PAYMENTS $ 290.62 85,514.00 360.00 14,342.25 47,143.30 889.00 889.00 24,343.10 9,080.00 25,367.00 680.09 1,500.00 23.25 33,365.47 111,881.45 191.00 191.00 2,660.00 5,974.00 1,500.00 1,500.00 9,189.26 22,095.24 51.50 130.84 90,462.00 372,500.01 15,027.27 23,771.60 60,400.74 360.00 4,080.00 1,093.00 1,204.00 348.12 1,320.00 8,492.50 270.00 585.00 253.55 20,004.00 1,087.80 8,374.10 10.50 90.75 1,380.00 1,380.00 8.49 53.98 7,087.50 21,262.50 2,250.00 2,250.00 6,227.03 4,134.69 25,114.00 71,799.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. WEINRAUB, MICHAEL MD FAAP WEISS FAMILY PROPERTIES WELCOME ABOARD TRAVEL WELL MITIGATION (GROUPED) WELLS FARGO CARD SERVICES WELLS FARGO INSURANCE SERVICE OF NEVADA INC WEST COAST IMAGING/TECHNOLOGY WEST COAST NETTING, INC. WEST COAST SAND & GRAVEL INC WEST GROUP WEST MARINE WESTCARE NEVADA INC WESTCO SURPLUS WESTECH ENVIRONMENTAL SERVICES WESTERN EMULSIONS INC WESTERN ENVIRONMENTAL TESTING LAB WESTERN HELICOPTERS INC WESTERN HIGHWAY PRODUCTS WESTERN HYDRO CORPORATION WESTERN INDUSTRIAL NEVADA WESTERN INDUSTRIAL PARTS INC WESTERN INTERSTATE CHILD SUPPORT ENFORCEMENT COUNCIL WESTERN NEVADA DEVELOPMENT DISTRICT WESTERN NEVADA KENWORTH WESTERN NEVADA SUPPLY CO WESTERN PACIFIC DISTRIBUTORS INC WESTERN PACIFIC ELECTRIC INC WESTERN SCIENTIFIC WESTERN STATES POLICE CANINE ASSOCIATION WESTERN STATES PROJECT WESTERN TURF & NURSERY WESTERNAIRE INC WESTFIELD, ANITA WHITCO INC WHITTEMORE, DAVID J WHITTLESEA CHECKER TAXI INC WHOLE FOODS WIDEMAN, ROBERT F. WILBUR D MAY MUSEUM GIFT SHOP WILD ISLAND INC WILDCREEK BUSINESS PARK ASSOC $ 3RD QTR YTD PAYMENTS 16,300.00 $ 16,300.00 1,175.00 130,382.25 31,651.00 198.35 92,561.60 1,034,163.29 748.75 1,091.24 2,347.38 93,915.25 188,619.11 213.39 55,718.98 222,131.47 5,912.50 12,782.97 17,508.75 3,286.50 59,206.75 6,073.00 1,031.21 1,031.21 46.05 280.00 9,261.85 27,112.86 770.00 5,500.00 5,500.00 452.57 60,221.12 229,890.45 372.75 5,795.00 15,445.00 987.75 285.00 600.00 1,353.10 107.50 160.00 440.00 1,800.00 320.00 800.00 1,903.25 4,162.74 17.97 80.00 320.00 3,500.00 4,857.60 12,144.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. WILDLIFE REVOLUTIONS LLC WILLICK LAW GROUP WILLOW SPRINGS CENTER WILSON, DEREK WINCO FOODS LLC WISE CONSULTING & TRAINING WITMER PUBLIC SAFETY GROUP WITMER, BRUCE WITNESS (GROUPED) WITTMAN, JERRY MA, MFT, LADC WOLF PACK SPORTS PROPERTIES WOLF, ANDREW N. WOLF, CHARLES D WOLFVISION WOLTERS KLUWER LAW & BUSINESS WONDER LODGE WOOD RODGERS INC WOOD, VALERI LCSW WOODBURY COUNTY CLERK WORD PRESS WORK WORLD RENO WORKING PERSONS STORE WORKSPACE LTD WORLD BOOK INC WORLDWIDE ENVIRONMENTAL PRODUCTS WORLEYPARSONS GROUP INC WORTHEN EQUIPMENT WRIKE.COM WRISTBAND EXPRESS WS DARLEY & CO WTR ELECTRIC INC WUD WIRELESS WURTH LOUIS AND COMPANY WURTH USA INC WW GRAINGER INC XBYTE TECHNOLOGIES XEROX CORPORATION XML SITEMAPS LTD X-RITE INCORPORATED XU, YING Y SOFT NORTH AMERICAN $ 3RD QTR YTD PAYMENTS 5,000.00 $ 5,000.00 4,940.00 10,868.00 80.00 240.00 7,000.00 2,289.50 1,458.90 120.00 400.00 50.00 1,274.85 1,300.00 124,000.00 100.00 300.00 4,975.00 2,472.25 4,860.22 290.00 43,605.54 244,694.97 700.00 299.00 199.96 320.00 5,943.00 5,943.00 5,107.82 176.80 661.63 1,245.00 117.62 213.90 389.80 455.72 38,846.97 145,068.87 18,789.41 81,933.06 179.00 40.00 40.00 1,045.00 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 1/1/2015 - 3/31/2015 Note: certain payees have been grouped by type of payment due to confidentiality or one-time small payment size. 3RD QTR YAMAS CONTROLS YESCO OUTDOOR MEDIA YIM, BYONGKU JOHN YOUNG ELECTRIC SIGN CO INC YOUNG EXPLORERS YOUNG, LISA A YOUTH LAW CENTER YSI INCORPORATED ZAP MANUFACTURING INC ZAYO BANDWIDTH LLC ZEE MEDICAL INC ZEP MANUFACTURING ZERO WASTE USA INC ZETRON INC ZIHN, ISOLDE ZIMMCO EQUIPMENT INC ZIONS BANK - DEBT SERVICE PAYMENTS ZOLL MEDICAL CORP ZONES INC ZORO TOOLS INC ZUMAR INDUSTRIES, INC. Grand Total YTD PAYMENTS $ 127.80 2,000.00 2,000.00 120.00 7,939.80 4,274.25 7,685.45 8,800.00 20,000.00 1,807.36 16,297.45 43,511.64 437.77 3,110.53 9,310.31 1,899.40 1,318.99 15,172.15 55,282.80 1,555.27 1,067,353.00 2,290.25 90,197.78 432.03 7,941.50 $ 105,610,247.26 $ 332,902,606.78 $