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Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
601 W MOANA LLC 16,865.55$
865 TAHOE BOULEVARD ASSOC, LLC 19,675.05
A & B PRINTING & MAILING 5,962.43
A & L LAMINATING 300.00
A CARLISLE & COMPANY 2,829.00
A CHILD'S WORLD 2,000.00
A RIFKIN COMPANY 3,272.09
A‐1 CHEMICAL / WINZER CORP 254.93
A1 TRANSMISSION INC 2,142.20
ABBOTT, D WAYNE 540.00
ABC FIRE EXTINGUISHER CO INC 14,510.44
ABERASTURI, SUZANNE 7,040.60
ABILITY COUNSELING 425.00
ACCELLENCE HOME MEDICAL‐RENO 12,000.00
ACCESS TO HEALTHCARE NETWORK, INC. 90,770.00
ACCURINT 2,696.15
ACCUSTAFF 60,009.47
ACI SPECIALITY BENEFITS CORPORATION 10,679.76
ACTION ELECTRIC INC 23,600.54
ACTION FOR CHILD PROTECTION 422,195.92
ACTIVE NETWORK INC. 625.00
ADAMS & ASSOCIATES INC 768,561.52
ADAMS EXCAVATION LTD 14,024.00
ADAMSON POLICE PRODUCTS 17,324.15
ADAPT CONSULTING 1,000.00
ADECCO EMPLOYMENT SERVICES 62,838.33
ADS INC 1,594.64
ADSOURCE ADVERTISING PROMO INC. 3,128.50
ADVANCED COMMUNICATION TECH. SERV. 29,564.50
ADVANCED INSURANCE SOLUTIONS 881.82
ADVANCED INTERPRETING & TRANSLATING SERVICES 4,785.00
ADVANCED MEDICAL ARTS 390.00
AFASSCO 49.15
AFFINITY BURIAL & CREMATION SOCIETY 1,863.00
AFFORDABLE FENCE 4,146.00
AGILAIRE LLC 4,170.00
AGILENT TECHNOLOGIES INC 1,238.82
AHUJA, CHANDAR 160.00
AIRGAS NCN INC 7,621.67
AL SHANKLE CONSTRUCTION COMPANY 70,698.76
ALBRIGHT, HAROLD G 2,458.53
Page 1 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
ALCATEL‐LUCENT USA INC 1,050.00$
ALEGRIA ASSOCIATES, P.C. 990.00
ALERT SECURITY ASSET PROTECTION 36,118.00
ALL PACKAGING COMPANY INC 2,398.88
ALLAN, PIPER J 4,000.00
ALLEGIS CORP 62.51
ALLEGRA PRINT & IMAGING 1,860.60
ALLEN, PETER S 440.00
ALLIANCE COUNSELING & DUI SCHOOL 500.00
ALLIANCE INFO. REFERRAL SYS INC 375.00
ALLIANCE ONE INC 318.00
ALLISON, PHYLLIS W 3,621.00
ALLMAN, ELLEN 800.00
ALLTECH ASSOCIATES INC 1,024.60
ALPHA ANALYTICAL INC 32,788.50
ALPINE HELICOPTER SERVICE INC 7,550.50
ALPINE LOCK AND KEY INC. 2,004.88
ALSCO AMERICAN LINEN DIVISION 488.81
AMEC ENVIRONMENT & INFRASTRUCTURE 27,678.65
AMERCARE PRODUCTS INC 10,741.00
AMERICAN ARBORISTS LTD 898.00
AMERICAN BOARD OF MEDICOLEGAL DEATH INVESTIGATORS 200.00
AMERICAN CASTING & MFG. CORP 3,004.05
AMERICAN CLEANING CORPORATION 11,025.00
AMERICAN COMP. COUNSELING 10,445.00
AMERICAN FIDELITY ASSURANCE CO 96,050.20
AMERICAN JUDGES ASSOCIATION 150.00
AMERICAN LIBRARY ASSOCIATION 200.00
AMERICAN PUBLIC HUMAN SERVICES 2,015.00
AMERICAN PUBLIC WORKS ASSOCIATION 2,272.00
AMERICAN RED CROSS 152.00
AMERICAN TOWER CORPORATION 7,696.53
AMERIGAS 1,579.98
AMERIPRIDE SERVICES 1,333.26
AMES COLOR FILE 2,547.37
AMEZAGA, ALFREDO M JR 6,250.00
ANDERSON TOWING SERVICE INC 225.00
ANG, DOMINGO 200.00
ANIMAL EMERGENCY CENTER 2,625.00
ANIXTER INC 2,834.53
ANSWERWEST.COM 1,874.78
Page 2 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
AP ONE TIME TAXABLE VENDORS (GROUPED) 7,121.44$
AP ONETIME VENDOR (GROUPED) 34,471.26
APPLE INC 249.00
APPLIED MECHANICAL INC 1,200.00
APPLIED STAFFING SOLUTIONS LLC 21,478.76
ARAMARK UNIFORM SERVICES INC 2,593.89
ARC HEALTH & WELLNESS LLC 257.43
ARC NORTHERN CALIFORNIA 257.48
ARRASCADA, BETSABETH 13,681.00
ARROW FALCON EXPORTERS INC 4,574.15
ARTINEERING 6,000.00
ARTISTIC FENCE CO INC 960.00
ARTISTIC ORTHODONTICS 150.00
ASCEND CHILD PSYCHIATRY 16,275.00
ASCENT NBI & TMS CENTER PC 134.00
ASCENT PROPERTIES LLC 1,000.00
ASPEN DEVELOPERS CORP 22,088.70
ASSESSMENT MANAGEMENT GROUP INC 5,700.39
ASSOCIATION OF METROPOLITAN WATER 3,239.88
ASTROPHYSICS INC. 23,300.00
AT & T 123,027.94
ATB SERVICES LLC 375.00
ATPAC 150,149.10
AUTO & TRUCK ELECTRIC INC 995.00
AUTO GUARDIAN RENO 1,130.00
AUTOMATION ELECTRIC INC 862.50
AVANT WIRELESS, LLC 7,487.85
AVIALL SERVICES INC 401.22
AVID IDENTIFICATION SYSTEMS INC 1,494.14
AWAXX SYSTEMS INC 135.00
B & L DISP; WASTE MGMT, RENO DISP. 8,148.92
B I INC. 4,954.53
B&H PHOTO‐VIDEO INC 56.95
B&T CUSTOM ROD & RESTORATION 1,431.18
BAILEY COUNSELING & ASSOCIATES 650.00
BAILEY, RICHARD L 595.00
BAIN, DAVID 250.00
BAKEMARK 6,979.14
BAKER & TAYLOR BOOKS 75,950.09
BAKER, JUDY 120.00
BAKER, WILLIAM 100.00
Page 3 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
BANK OF AMERICA 2,770.75$
BARB, THOMAS W 6,300.00
BARING BLVD VETERINARY HOSPITAL 481.94
BARKER BUSINESS SYSTEMS INC 5,455.95
BARNES, JAMES I. 240.00
BARNES, PATRICIA 9,000.00
BARTON, PRISCILLA 300.00
BASE BUILDERS, LLC 3,000.00
BATTERIES PLUS 7,230.00
BAY OPTICAL INSTRUMENTS INC 1,750.00
BAYSHORE TRUCK EQUIPMENT CO INC 2,123.16
BEACON ENVIRONMENTAL SERVICES, INC. 6,455.00
BEGLEY, BRENT 5,400.00
BEHRMAN‐LIPPERT, JOANN 700.00
BELL CONFLICT GROUP 35,812.50
BERGER, LAURA PATRICIA 660.00
BERGER, RICHARD A 227.50
BERGMANN, ROGER A. 900.00
BERNAN ASSOCIATES 123.05
BERNING, KATHRINE I. 6,000.00
BEST CASH REGISTER INC 55.00
BEYER, ELIZABETH WEBB 400.00
BI STATE PROPANE 65.00
BIG BROTHERS BIG SISTERS 15,377.11
BIG O TIRES 715.73
BILINGUAL COUNSELING SERVICES 180.00
BLACK EAGLE CONSULTING INC 955.00
BLAKELY JOHNSON & GHUSN STRUCTURAL 113.75
BLUE LINE MEDIA LLC 23,222.00
BLUE RIBBON MEAT CO 1,055.15
BOARD OF REGENTS UNR 288,660.11
BOB BARKER COMPANY INC 23,690.79
BODE TECHNOLOGY GROUP INC 6,247.20
BOLLARD & BRENNAN INC 1,500.00
BONANZA PRODUCE CO 47,148.54
BONANZA REPORTING RENO 3,413.10
BOOK HOUSE INC 552.57
BOOKMARK EVENTS AND PROMOS, LLC 7,241.64
BOW BLACK BOW LLC 4,278.00
BOWMAN, KENNETH A 579.00
BOYNTON, PATRICIA 200.00
Page 4 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
BRAINFUSE INC 5,900.00$
BRAKEMAN, JENNIFER 250.00
BRAMCO CONSTRUCTION CORP 9,568.37
BRENNAN, TEODORA 300.00
BRIGGS ELECTRIC INC 5,164.80
BRINK'S INCORPORATED 3,080.38
BRISTLECONE FAMILY RESOURCES 139,611.65
BRISTOL, LEEANN 2,583.00
BRITE GLASS INC 2,096.50
BRITE LITE LLC 1,450.00
BROADCAST MICROWAVE SERVICES INC. 9,453.30
BRONDO, ED 2,280.00
BRUCE MACKAY PUMP & WELL SERVICE 726.45
BT MANCINI CO INC. 2,928.00
BUREAU OF NATIONAL AFFAIRS, INC 597.56
BURGARELLO ALARM INC 671.05
BURNEY'S COMMERCIAL SERVICE INC 6,879.35
BUSHARD, PHILIP L. 3,750.00
BYRNE, ALANA 2,730.00
BYWATER SOLUTIONS LLC 425.00
C&M FOOD DISTRIBUTING INC 43,339.79
CABLING SOLUTIONS INC 100.00
CALIBRATE INC 3,440.00
CALIFORNIA FAMILY HEALTH COUNCIL 199.00
CALIFORNIA INDUSTRIAL RUBBER CO 1,287.97
CAMPBELL PET COMPANY 1,189.74
CANNON COCHRAN MGMT SER. INC 13,098.50
CANON FINANCIAL SERVICES INC 10,062.02
CAPITAL TITLE COMPANY OF NEVADA, LL 22,260.00
CAPPSCO INTERNATIONAL CORP 500.00
CAPTIONS UNLIMITED OF NEVADA INC 24,343.25
CARDIAC SCIENCE CORP 16.58
CARDINAL HEALTH INC 28,298.11
CAREER CHOICES 81,975.94
CARL'S OFFICE FURNITURE 1,100.00
CARNEY, ANNETTE 1,014.00
CARRIER CORPORATION 6,422.00
CARSON PUMP DIV OF ROBERTSON ENG 187,150.50
CARTER‐OTT APPRAISAL INC 3,040.00
CASE MANAGEMENT SERVICES OF NEVADA 99,902.79
CASEY CAMPBELL, LAW OFFICE OF 300.00
Page 5 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
CASHMAN EQUIPMENT COMPANY INC 128,511.54$
CASTAWAY TRASH HAULING, INC. 564.30
CASTLE FOODS 33,328.18
CATAMARAN PMB OF MARYLAND INC 1,295,597.13
CATHOLIC CHARITIES OF NORTHERN NV 32,079.89
CCH INCORPORATED 1,543.46
CDS GROUP HEALTH 185,859.15
CDW GOVERNMENT INC 41,706.72
CENTRAL SANITARY SUPPLY 6,243.40
CERILLIANT CORPORATION 897.86
CH2M HILL, INC 410,521.45
CHACON & MENANTE ENGIN. & DESIGN 300.00
CHAMPION CHEVROLET GEO 15,794.89
CHANGE COMPANIES 3,360.50
CHARTER COMMUNICATIONS 22,438.24
CHARTER, ANGIE, LCSW, LLC 1,590.00
CHARTER, STEPHEN L 150.00
CHEVRON PRODUCTS CO 849.84
CHILDREN'S CABINET INC 423,193.85
CHILDREN'S MEDICAL CARE, L.L.C. 13,500.00
CHOUINARD & MYHRE, INC. 900.00
CHURCH, LEIGH 675.00
CIERI, RICHARD (RJ) 160.00
CIMMARON SYSTEMS, LLC 540.00
CIRCUS CIRCUS HOTEL CASINO‐RENO 1,241.00
CLARK PEST CONTROL 278.00
CLERK OF SUPREME COURT OF NEVADA 1,020.00
CLINICAL PHARMACY CONSULTANTS INC 4,140.00
CLUB PROPHET SYSTEMS 265.00
CMI INC 19,222.00
COBB, NEAL 240.00
COBHAM LIFE SUPPORT 8,952.76
COBIAN, MARCIA 200.00
CODE 4 PUBLIC SAFETY EDUCATION ASSN 297.00
COHEN, STEVE 1,300.00
COLLABORATIVE TESTING SERVICES INC 8,437.00
COLLECTION SERVICE OF NEVADA 2,674.64
COLLEGE OF AMERICAN PATHOLOGISTS 1,384.00
COLLINS, THEODORE E JR 4,060.00
COM TECH COMMUNICATIONS 16,173.12
COMMERCIAL TELEPHONE EXCHANGE INC 998.98
Page 6 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
COMMITTEE TO AID ABUSED WOMEN 40,159.98$
COMMUNITY HEALTH INFO SYSTEMS 3,138.80
COMPLETE IMAGING SUPPLY 660.91
COMPUTER TECH SERVICES INC 24,495.76
COMSTOCK ANSWERING SERV 556.10
COMSTOCK LARGE ANIMAL HOSPITAL 287.50
COMSTOR PRODUCTIVITY CENTERS INC 395.84
CONCENTRA MEDICAL CTR /OCCUPATIONAL 18,970.65
CONSTRUCTION MATERIALS ENGIN. INC 75,614.48
CONTINUING EDUCATION OF THE BAR‐CAL 215.75
CONWAY, COTTER C 700.00
COPLOGIC 4,340.00
CORDICH, THOMAS 266.40
CORE DYNAMICS, LLC 62,414.48
CORIZON HEALTH INC 1,858,732.00
CORNELL, RICHARD F 7,000.00
CORNELL, THOMAS W. 80.00
COSTCO WHOLESALE CORPORATION 5,771.25
COURSON EQUIPMENT CO. INC. 4,600.00
COURT APPOINTED SPECIAL ADVOCATES 2,000.00
COURTESY RADIATOR 101.00
CR ENGINEERING 3,200.00
CREATIVE EMPIRE LLC 13,950.00
CRISIS CALL CENTER 10,000.00
CROP PRODUCTION SERVICES INC 248.20
CROSS COUNTRY UNIVERSITY 338.00
CROWLEY, MARGARET M. 12,219.92
CROWN, STANLEY & SILVERMAN 3,513.50
CRUZ EXCAVATING INC 1,427.00
CRYSTAL BAY MARINE 250.80
CRYSTAL ICE COMPANY 162.97
CULLIGAN WATER SYSTEMS 735.42
CUSTOM GLASS DISTRIBUTORS INC 730.05
CXT INC 4,064.74
D & M PUBLIC SERVICES IN NEVADA 2,102.50
D&B POWER ASSOCIATES INC 2,880.00
D&D PLUMBING INC 207.00
DAILEY & WELLS COMMUNICATIONS INC 94,101.44
DAMON INDUSTRIES 6,608.32
DANGTRAN CORBITT LLC 8,500.00
DARANY AND ASSOCIATES 5,420.00
Page 7 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
DATALUX CORP 49,999.95$
DAVIDOR, WILFRED 160.00
DAVIS, WILLIAM MD 4,449.00
DAYS INN RENO 1,076.01
DAYTON & ASSOC., LLC 360.00
DE GUZMAN, MARCELO NINO 1,640.00
DELL MARKETING LP 309,754.20
DENNIS A JOINER & ASSOCIATES 19,502.69
DESERT GLASS CONTRACTING CO INC 312.19
DESERT HILLS VIDEO SECURITY SYSTEMS 365.20
DESIDERIO PROPERTIES 1,080.00
DIAMOND CREEK 400.00
DIAMOND TRUCK BODY COMPANY 6,939.00
DIEBOLD INCORPORATED 126.00
DIGESTI LAW FIRM LLP 6,148.45
DIGITAL PAGING CO 17,532.36
DISASTER MANAGEMENT 8,200.00
DISH NETWORK COMMERCIAL TV 398.97
DISTRICT ATTORNEY WITNESSES FEE (GROUPED) 14,175.00
DISTRICT ATTORNEY WITNESSES (GROUPED) 5,359.30
DIVERSIFIED SYSTEMS INTERNATIONAL 111,151.56
DIX, DAN 775.00
DJR FORENSICS 13,845.00
DLT SOLUTIONS INC 5,861.74
DOJE'S FORENSIC SUPPLIES 316.98
DOLAN, PATRICK D 20,638.75
DONNOE & ASSOCIATES 931.50
DPREP, LLC 1,425.00
DPS/OCJA 1122 PROGRAM 191,701.34
DR PEPPER / 7 UP BOTTLING CO 357.84
DS WATERS OF AMERICA LP 720.11
DUNCAN & DUNCAN MEDICAL, LLC 155.00
DUNN & ASSOCIATES 395.00
DUNSEATH KEY CO INC 231.46
DUPREE, NORRIS DELANE JR. 2,219.52
EARTHGRAINS COMPANY 6,166.51
EAST‐WEST ASSISTANTS, INC. 176.30
EASY ROOTER 5,684.12
ECKERT, PAUL 4,000.00
ECOLOGY AND ENVIRONMENT, INC. 10,000.00
ECONOMIC DEVELOPMENT AUTHORITY OF WESTERN NEVADA 7,825.00
Page 8 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
ED STAUB & SONS PETROLEUM INC 7,464.43$
EDWARDS, KATHERINE 260.00
EDWARDS, ROGER MARTIN 160.00
EDWARDS, SCOTT 29,550.00
ELEY, CHARLENE P 14,920.00
EMA CLEANING PRODUCTS INC 1,206.50
EMC CORPORATION 14,918.40
EMD MILLIPORE CORPORATION 2,071.92
EMDEON BUSINESS SERVICES 763.10
EMERGENCY COMMUNICATIONS NETWORK 16,500.00
EMERGENCY TRAINING GROUP, LLC 11,207.68
EMPLOYEE REIMBURSEMENTS/TRAVEL (GROUPED) 81,142.14
ENERSYS DELAWARE INC 47,374.78
ENTERASYS NETWORKS INC 176,999.97
ENTERPRISE FLEET MANAGEMENT INC 17,515.20
ENVIRO TECH SERVICES COMPANY 1,235.11
EPI‐USE AMERICA INC 94,536.47
ESCOSUPPLY 15,656.90
ESI ACQUISITION INC 27,702.00
EVERGREEN CARSON CITY 10,471.88
EVIDENT CRIME SCENE PRODUCTS 350.00
EWING IRRIGATION PRODUCTS INC 326.83
F & P CONSTRUCTION CO INC 12,155.00
FA, TOLIFILI 650.00
FAMILY COUNSELING SERVICE OF NORTHERN NEVADA 12,182.00
FAMILY EYECARE ASSOCIATES 32.00
FAMILY PROMISE 2,205.44
FARLOW, CHRISTINE 120.00
FARMER BROTHERS CO 6,383.40
FARR CONSTRUCTION CORP 60,159.00
FAUST, MARCUS G PC 11,593.74
FEDERAL EXPRESS CORPORATION 7,359.15
FERGUSON ENTERPRISES INC 5,730.56
FERRELLGAS L P 7,804.90
FIELD‐LANG, CHERYL 675.00
FINAL WISHES FUNERAL HOME LLC 1,278.00
FINANCIAL CONSULTING SOLUTIONS 1,665.00
FINLEY, BARBARA K 546.34
FIRST AMERICAN TITLE CO OF NEVADA 1,000.00
FIRST CHOICE SERVICES 184.70
FIRST DATA GOVERNMENT SOLUTIONS, LP 62.22
Page 9 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
FIS 5,167.23$
FISCAL SOLUTIONS LLC 5,718.75
FISHER SCIENTIFIC CO. 2,931.15
FLEET SOLUTIONS, LLC 8,768.61
FLETCHER, DEBBIE 1,220.00
FLETCHER, JAMES 160.00
FLYERS ENERGY, LLC 7,628.05
FLYING START AERO, LLC 1,400.04
FONEBILL LLC 93.66
FOOD BANK OF NORTHERN NEVADA INC 7,106.25
FORE WHITTELL POINTE, LP 1,958.00
FORENSIC ANALYTICAL SCIENCES, INC 15,531.25
FORERUNNER TELECOM INC 4,075.00
FOSTER GRANDPARENT PROGRAM 2,250.00
FOSTER/ADOPTION SUBSIDY (GROUPED) 3,229,597.42
FOX PERFORMANCE 12,988.00
FRANEK TECHNOLOGIES INC 3,704.00
FREMONT MEADOWS LLC 80,936.50
FRESH AIR SYSTEMS TECHNOLOGY, INC.. 828.00
FRONTIER ADJUSTERS RENO/SPARKS 7,644.65
FRY & BERNING LLC 19,600.00
FULL SPECTRUM ANALYTICS INC 29,742.00
FULLER COLOR CENTER INC 1,188.66
FULPER 648.00
FUNG, JANICE 19,354.76
FUSION STORM 14,505.50
G3 PRODUCTIONS, LLC. 32,527.25
GACH & ASSOCIATES 10,364.79
GALE GROUP INC 434.90
GALENA GROUP INC 60,220.00
GALLS 289.09
GARCIA DE KENDRICK, BEATRIZ 146.25
GARDA CL WEST 1,884.78
GARDEN SHOP NURSERY LANDSCAPING 22,660.00
GARNISH 2,152.93
GARTNER INC. 46,300.00
GARY ROMERO INC 1,482.25
GE HEALTHCARE BIO‐SCIENCES CORP. 24,850.00
GEHRMAN‐SELBY, JAMIE 1,000.00
GENQUEST DNA ANALYSIS LAB,LLC 2,092.00
GEO INSIGHT 981.46
Page 10 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
GERHARDT & BERRY CONSTRUCTION INC 8,325.00$
GERLACH GENERAL IMPROVEMENT DISTRICT 1,920.60
GHUSN, NANCY M. 1,375.00
GHX INDUSTRIAL LLC 1,640.50
GLAXOSMITHKLINE 885.11
GLOBAL FOODS INC 12,289.95
GLOBAL TECHNOLOGY SYSTEMS, INC. 6,444.94
GLOBALSTAR LLC 842.82
GML ARCHITECTS LLC 2,336.53
GOEGELINE, KENNETH 200.00
GOMEZ, KOZAR, ETAL 723.00
GOOD SOURCE SOLUTIONS INC 63,714.24
GOODRICH CORPORATION 2,207.00
GOODWILL‐FREDA, KAREN 1,000.00
GORDON'S PHOTO SERVICE 1,399.75
GOULD & LAMB LLC 1,425.00
GOVCONNECTION INC 16,048.91
GOVERNMENT MANAGEMENT INFORMATION 60.00
GRAD, NEIL E. ATTORNEY AT LAW 17,000.00
GRADEX CONSTRUCTION COMPANY 436,731.17
GRAFICS UNLIMITED 1,670.00
GRANDVIEW TERRACE GENERAL IMPROV. DIST. 794.46
GRANICUS, INC. 4,795.53
GRANITE CONSTRUCTION CO INC 322,847.80
GRANITE PROPANE INC 5,541.85
GRAY & ASSOCIATES 71,768.24
GRAYBAR ELECTRIC COMPANY INC 25,619.79
GREAT BASIN BICYCLES INC 123.26
GREAT BASIN COUNSELING 2,105.00
GREEN INTERIORS 1,500.00
GREEN'S FEED INC 820.00
GREENBRAE TROPHY CENTER 50.00
GREENWOOD, LAUREN 312.50
GREINER, JILL IRENE 650.00
GRIFFIN, SUE 120.00
GROVE MADSEN INDUSTRIES 639.34
GUARDIAN LIFE INSURANCE CO 5,041.50
GUTH LABORATORIES INC 239.95
HALE'S 50 KIRMAN PHARMACY 186.99
HALLER, JACQUE J 4,157.00
HAMILTON COMPANY 71,985.00
Page 11 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
HANCOCK LAW, CHTD 19,435.00$
HAND UP HOMES FOR YOUTH INC. 32,161.28
HARPER, LYNDA A. 1,039.00
HARRIS CORP. PUBLIC SAFETY AND PROFESSIONAL COMMUNICATIONS 346,036.52
HARRYS BUSINESS MACHINES INC 311.00
HARTUNG, VAUGHN L 320.00
HAVE LIGHTS WILL TRAVEL 105.00
HAWC INC 734.58
HAYCOCK PETROLEUM 505,989.72
HAZTECH SYSTEMS INC 6,074.00
HEALING MINDS, LLC 300.00
HELLWINKEL, DONNA J DDS 400.00
HEMOCUE INC 264.00
HENRY STEWART PUBLICATIONS 51,976.13
HEUSSER NEWEIGH, LLC 3,394.00
HI TECH COMMERCIAL SERVICE 1,284.40
HIBDON, ROY H 480.00
HIGH DESERT FIRE EQUIPMENT 6,366.85
HIGH DESERT MICROIMAGING INC 41,849.50
HIGH SIERRA COMMUNICATIONS INC 56,989.59
HIRE DYNAMICS LLC 14,576.87
HODGE, MICHAEL DAVID 3,233.75
HODGEN, COLIN MARK 100.00
HOH, RONALD 5,622.53
HOLDERER, GAYLE 350.00
HOLLAND & HART LLP 767.50
HOLLAND, LINDSAY E 200.00
HOME BASED COUNSELING OF NV 2,610.00
HOME DEPOT 262.13
HOMETOWN HEALTH PLAN INC 4,600,662.55
HORAN, PHILIP 160.00
HORIZON CONSTRUCTION INC 280,613.50
HORSES FOR THE SPIRIT 3,105.00
HOSE & FITTINGS ETC 200.09
HOUGHTON, CHRISTOPHER 1,347.50
HSU, SUSAN MD 3,000.00
HUCK SALT CO 5,965.44
HUDSON, BARBARA RAE 780.00
HYDRO GEO CHEM INC 20,884.00
HYDRO RESOURCES NEVADA INC 160,705.60
IACREOT 330.00
Page 12 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
IDEXX DISTRIBUTION CORP 1,833.95$
IMAGING 411 INC 6,750.00
IMMUNALYSIS CORPORATION 15,275.47
INCLINE CAR WASH 214.62
INCLINE JUSTICE COURT TRUST ACCOUNT 69,184.00
INCLINE REFUNDS ‐ INTEREST 1,156.56
INCLINE VILLAGE COMMUNITY HOSPITAL 21,004.05
INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT 37,750.96
INDUSTRIAL EQUIPMENT REPAIR INC 94.58
INDUSTRIAL HANDLING EQUIP INC 180.00
INFO USA MARKETING INC 16,000.00
ING CONSULTING INC 1,500.00
INLAND SUPPLY CO INC 488.80
INSTRUMART 1,891.20
INTAB INDEPENDENT TABULATION INC 2,208.97
INTEGRA TELECOM 31,124.62
INTER‐MOUNTAIN LABORATORIES INC 1,081.25
INTERCEPT LLC 880.00
INTERNATIONAL ASSOC OF BOMB TECHNICIANS AND INVESTIGATORS 100.00
INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS 1,355.00
INTERNATIONAL ASSOCIATION OF EMERGENCY MANAGERS 180.00
INTERNATIONAL PROFESSIONAL DEVELOPMENT SERVICES LLC 100.00
INTERNATIONAL RIGHT OF WAY ASSOC 260.00
INTERSTATE BATTERIES OF WEST. NV 60.96
INTERSTATE BRANDS WEST CORP 10,033.79
INTERSTATE OIL COMPANY 19,537.05
INTERSTATE SAFETY & SUPPLY INC 1,832.89
INTERSTATE U‐STOR‐9TH ST LOCATION 381.00
INTRADO INC 266,109.87
IRON MOUNTAIN RECORDS MANAGEMENT 1,919.90
J & R SIGN COMPANY LLC 1,468.50
J A SOLARI & PARTNER, LLC 3,017.50
J G CONSTRUCTION 3,375.00
JAMES PUBLISHING INC 145.88
JANET S BESSEMER 5,518.40
JBR CONSULTANTS GROUP 1,555.62
JC PAPER COMPANY 26,707.73
JEFFERSON AUDIO VIDEO SYSTEMS INC 67,035.80
JENSEN PRECAST 375.00
JET PLUMBING & DRAIN SERVICES 208.30
JIMMY JOHNS 335.67
Page 13 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
JK BELZ & ASSOCIATES INC 4,520.00$
JLH INC 40,880.69
JOBTRAIN (429.00)
JOHN LONGO CONSTRUCTION CO INC 5,120.00
JOHN SPARKS MEMORIAL CREMATION AND BURIAL SOCIETY 1,068.00
JOHN WILEY & SONS, INC 629.00
JOHN'S SPRING SERVICE AND ORNAMENTAL IRON 861.33
JOHNSON‐ANDRUS FAIRGROUNDS ANIMAL HOSPITAL 573.99
JOHNSON, BARBARA J 1,828.60
JOHNSON, CHRIS 1,241.50
JOHNSON, ROBERTS, & ASSOCIATES, INC 692.11
JOHNSTON, KARLA 325.00
JOHNSTON, RYAN 500.00
JOIN INC 1,929.50
JOIN TOGETHER NORTHERN NEVADA 17,646.75
JONES WEST FORD 11,030.36
JORGENSON COMPANIES 1,880.00
JP ENGINEERING LLC 2,450.00
JRJ NEVADA LLC 1,927.00
JUROR (GROUPED) 16,840.00
JURY SYSTEMS INCORPORATED 18,950.00
K & H PRINTERS‐LITHOGRAPHERS 40,407.15
KAFOURY ARMSTRONG & CO INC 104,000.00
KAHL COMMERCIAL INTERIORS INC 8,916.16
KAMAL SABHARWAL INC 12,588.80
KARLA K. BUTKO, LTD. 1,904.79
KAUFMAN GREENBRAE CTR LLC 53,022.18
KELLEY EROSION CONTROL 18,394.95
KENNEDY JENKS CONSULTANTS INC 838.16
KENNETH PEELE INVESTIGATIONS 8,067.10
KENTEX CORPORATION 933.72
KG WALTERS CONSTRUCTION CO INC 244,282.50
KIDS FIRST FAMILY SERVICES 3,171.75
KIDS TO SENIORS KORNER/SAINT MARY'S 20,000.00
KIRBY BUILT QUALITY PRODICTS 822.77
KLAICH ANIMAL HOSPITAL LTD 249.50
KLEINFELDER INC 22,328.05
KMYERS CONSULTANTS INC 2,307.50
KOETTING, STEPHANIE 15,604.05
KOINONIA FOSTER HOMES INC 67,164.29
KONE INC 11,645.18
Page 14 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
KONICA MINOLTA BUSINESS 602.50$
KONICA MINOLTA PREMIER FINANCE 4,989.68
KREJCI, ANESSA 200.00
L‐1 ENROLLMENT SERV.DIV 7,939.50
LABORATORY CORPORATION OF AMERICA 17,380.15
LACHELLI, KIEN 80.00
LAKES CROSSING 58,605.22
LANE, CHRISTINE 246.00
LANGUAGE LINE SERVICES 2,578.76
LANSDOWNE LLC 680.00
LASTING MEMORIES 640.00
LATITUDE TECHNOLOGIES CORP 599.28
LAUNDRY SYSTEMS OF NEVADA INC 2,726.86
LAW OFFICE OF ALISON COLVIN 7,200.00
LAW OFFICE OF JENNY D HUBACH 700.00
LAW OFFICE OF JOAN OSBORNE 29,600.00
LAW OFFICE OF MARY LOU WILSON 150.00
LAW OFFICES OF TROY JORDAN, LTD 4,500.00
LAXALT, KATHLEEN 6,250.00
LEEDER, NANCYANN P. 150.00
LEEDS FORENSIC SYSTEMS, INC. 129.30
LEGAL RESOURCE GROUP LLC 26,074.60
LEHR AUTO ELECTRIC INC 10,719.45
LEMUS, FRANK D SR 2,500.00
LENCO INDUSTRIES INC 150,000.00
LES FIELDS/CCHI INSURANCE SERVICES 281,507.12
LEWIS AND ROCA LLP 60,517.60
LEWIS, RICHARD W PHD 9,100.00
LEXIS NEXIS 14,997.16
LEXISNEXIS MATTHEW BENDER 8,870.12
LG STRATEGIES, LLC 15,000.00
LIFE CHANGE CENTER 760.00
LIFE TECHNOLOGIES 21,454.10
LIFECARE CENTER OF RENO 6,835.62
LINDSAY, ROBERT BRUCE 20,800.00
LIQUIVISION TECHNOLOGY INC 27,620.00
LISA MONROE & ASSOCIATES 825.00
LJS ASSOCIATES, LP 1,198.00
LOKKEN, FRED B 120.00
LOWE'S COMPANIES INC 4,600.74
LSM ‐ GOVERNMENT FINANCIAL 27,743.13
Page 15 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
LUGASKI, SUZANNE 18,400.00$
LUKE, SHIRLEY 1,375.00
LUMOS AND ASSOCIATES INC 49,138.65
LYNN PEAVEY CO 3,300.00
M & M TOW & TRANSPORT LLC 1,516.90
MACHABEE OFFICE ENVIRONMENTS 30,000.15
MAGLINAO, BELLA 4,077.83
MAHAFFEY, MARTHA B 4,500.00
MALAGON, IXTLACCIHUATL 1,125.00
MANATRON INC 400.00
MANES, MARGARET G. 4,200.00
MANOR CARE HEALTH SERVICES 49,403.89
MANPOWER TEMPORARY SERVICES 80,333.79
MAPES, VALERIE 120.00
MAPLE STAR NEVADA INC 47,322.56
MAR VON SENIOR CARE 3,084.00
MARK FORE & STRIKE 20.96
MARKETLAB INC 184.47
MARSHALL UNIVERSITY RESEARCH CORP 2,544.89
MARTIN MARIETTA MATERIALS 17,144.54
MARTIN‐ROSS & ASSOCIATES 18,212.50
MASTER'S MECHANICAL INSUL., INC. 5,690.00
MATHEWS, JUDITH 1,000.00
MATRIX IMAGING SOLUTIONS INC 6,511.01
MAXIM HEALTHCARE SERVICES INC 2,862.00
MCGINLEY & ASSOCIATES INC 15,284.36
MCKENZIE PROPERTIES 23,955.06
MCKESSON GENERAL MEDICAL CORP 10,050.28
MCM TECHNOLOGY 2,650.00
MCMAHON LAW OFFICES, LTD. 9,380.00
MCSS LTD 624.40
MDF RESOURCES, LLC 795.00
MEDSCHOOL ASSOCIATES NORTH INC 25,592.00
MEDTECH FORENSICS INC 1,285.10
MEISER ENTERPRISES INC 15,409.35
MELINE CONSULTING INC 13,845.00
MENANTE, FONG 24,995.00
MENTOR DEVELOPMENT, LLC 299.00
MERCEY SPRINGS 152 PARTNERS LLC 20,313.60
MERCK & COMPANY, INC. 7,147.30
MERGENT INC 480.00
Page 16 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
MERRILL, CRAIG 4,220.00$
MET ONE INSTRUMENTS INC 69,805.90
MG BUILDERS LLC 2,500.00
MICROFLEX CORPORATION 1,729.20
MICROSOFT CORPORATION 142,207.00
MIDWEST TAPE LLC 29,528.64
MILLARD, JEANA O 28,469.00
MILLER, DIANE 2,576.00
MILLER, JOSEPH A 2,296.25
MILLER'S SCHOOL JACKETS 19,278.25
MILLIMAN INC 24,000.00
MILNE TOW & TRANSPORT 162.00
MKD CONSTRUCTION, INC 253,222.50
MMS WEST 585.00
MODEL DAIRY LLC 9,434.66
MODOC STEEL & SUPPLY LLC 114.00
MOGA, MISTY 499.00
MOLEZZO REPORTERS INC 13,902.80
MOLEZZO, RICHARD A. APC 31,958.53
MONNIG, BRYANT ANN 2,000.00
MOONDDOG DBA FRANKLIN MILLS 1,931.30
MOORE MEDICAL GROUP LLC 2,328.99
MORTARA APTS LLC 400.00
MOUNTAIN STATES NETWORKING 32,111.68
MOUNTAIN VIEW CEMETERY 1,278.00
MOUNTAIN VIEW MORTUARY 5,424.00
MOUSER ELECTRONICS INC. 411.12
MT HOOD SOLUTIONS COMPANY 9,819.15
MTN VIEW HEALTH & REHAB CTR 36,270.63
MY HOME, INC 33,852.81
MYOTIS INC 750.00
N C STATE UNIVERSITY 90.00
NACCA 100.00
NAPA AUTO PARTS 31,034.77
NATIONAL ASSOC. OF LOCAL BOARD OF HEALTH 215.00
NATIONAL ASSOCIATION FOR REGULATORY ADMINISTRATION 60.00
NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS 129.00
NATIONAL BUSINESS FACTORS INC 2,358.85
NATIONAL CHILDREN'S ADVOCACY CENTER 2,150.00
NATIONAL CONSUMER LAW CENTER 486.00
NATIONAL DISTRICT ATTORNEYS ASSN 695.00
Page 17 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
NATIONAL GRANTS MANAGEMENT ASSOC 125.00$
NATIONAL INSTITUTE FOR TRUTH 1,885.00
NATIONAL LANDSCAPE 79,879.70
NATIONAL MEDICAL SERVICES INC 27,112.28
NAV BAJWA 386.00
NC AUTO PARTS, LLC /AC DELCO 10,598.27
NEEDLES CASE MANAGEMENT SFTWR 1,800.00
NEIDERT, DAVID K ATTORNEY AT LAW 21,240.00
NEIGHBORHOOD MEDIATION CTR INC 33,000.00
NETSMART NEW YORK, INC 8,066.43
NETWORK INNOVATIONS GOVERNMENT 2,575.89
NEUGEBAUER, MINDI 4,500.00
NEUWEILER, GREGORY 927.00
NEVADA ASSOCIATION OF COUNTIES 1,000.00
NEVADA BLUE LTD 885.49
NEVADA BOARD OF MARRIAGE AND FAMILY THERAPIST EXAMINERS 750.00
NEVADA BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS 300.00
NEVADA BY PRODUCTS/RENO RENDERING 435.00
NEVADA COMMISSION ON ETHICS 8,872.93
NEVADA DEPT OF HEALTH & HUMAN SVCS 2,343,641.53
NEVADA DEPT OF MOTOR VEHICLES 169,801.03
NEVADA DEPT OF PUBLIC SAFETY 48,327.25
NEVADA DIV OF CHILD & FAMILY SVCS 473,516.44
NEVADA DIVISION OF ENVIRONMENTAL PROTECTION 4,540.00
NEVADA DIVISION OF FORESTRY 195.00
NEVADA DIVISION OF HEALTH BUREAU OF LICENSURE & CERTIFICATION 3,805.00
NEVADA DIVISION OF STATE LANDS 3,100.00
NEVADA EMPLOYMENT TRAINING & REHABILITATION 60,607.54
NEVADA EXHAUST CLEANING INC 1,400.00
NEVADA HUMANE SOCIETY 14,270.81
NEVADA LAND TRUST 2,241.00
NEVADA LEGAL SERVICES INC 2,262.40
NEVADA MULTIMEDIA PRODUCTIONS 5,750.00
NEVADA OFFICE MACHINES INC 6,595.44
NEVADA PREF HEALTHCARE PROV. LLC 10,957.05
NEVADA PRESORT & MAIL MARKETING INC 1,647.88
NEVADA PUBLIC HEALTH FOUNDATION 17,505.00
NEVADA RESTAURANT SUPPLY CO INC 7,624.66
NEVADA RUBBER STAMP CO INC 225.76
NEVADA RURAL COUNTIES RSVP 5,224.64
NEVADA RURAL WATER ASSOCIATION 350.00
Page 18 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
NEVADA SECRETARY OF STATE 420.00$
NEVADA SPEEDOMETER SERVICE 427.54
NEVADA STATE DEPT OF CONSERVATION 60.00
NEVADA STATE BOARD OF ARCHITECTURE 450.00
NEVADA STATE BOARD OF EXAMINERS FOR SOCIAL WORKERS 2,550.00
NEVADA STATE BOARD OF PHARMACY 2,220.00
NEVADA STATE DEPT OF AGRICULTURE 2,270.00
NEVADA STATE DEPT OF HUMAN RESOURCES 146,591.41
NEVADA STATE DEPT OF INFORMATION 28.05
NEVADA STATE OFFICE OF VITAL 37,264.00
NEVADA STATE SURPLUS PROPERTY 1,118.97
NEVADA STATE TREASURER 1,397,102.68
NEVADA THERMAL SERVICES LLC 36,806.90
NEVADA WATER RESOURCES ASSOCIATION 2,095.00
NEW LINE MEDICAL INC 2,348.00
NEWMAN'S DELI 182.18
NICHOLS CONSULTING ENGINEERS 237,102.94
NIELSEN, EARL S PHD 2,250.00
NLADA INSURANCE PROGRAM 1,039.00
NM BUSINESS RESOURCES, LLC 5,450.00
NOCHEBUENA, GABRIEL 200.00
NOEDEL SCIENTIFIC 7,200.00
NOREEN, MICHELE DVM 5,780.00
NORTH AMERICAN EMBROIDERY 1,111.36
NORTH LAKE TAHOE FIRE DISTRICT 45,031.20
NORTHERN NEVADA CONSORTIUM FOR COOP. PURCH. 30.00
NORTHERN NEVADA HOUSING SOLUTIONS 606.00
NORTHERN NEVADA INTERNATIONAL CNTR 1,290.00
NORTHERN NEVADA MEDICAL CENTER PHARMACY 1,561.00
NORTHERN NEVADA VETERANS MEMORIAL 444.00
NORTHERN NV MEMORIAL SOCIETY 4,497.00
NORTHWEST WEATHERNET INC 920.00
NOT A WORRY COUNSELING LLC 115.00
NOTTINGHILL GATE LLC 949.00
NOVARTIS VACCINES AND DIA., INC 1,854.73
NTC A LIMITED LIABILITY CO 15,785.00
NUTTON, DOUGLAS ESQ 13,000.00
NV ENERGY 1,318,502.48
O'BRIEN ROGERS & CROSBY 8,610.00
O'BRIEN'S MOVING & STORAGE INC 7,269.43
O'DONOHUE, WILLIAM 2,800.00
Page 19 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
OAKES, JUSTIN E 9,300.00$
OCE NORTH AMERICA CORP PRINTING 21,015.00
OFFICEMAX 116,680.48
OHLSON, JOHN 19,277.98
OLIVER PACKAGING AND EQUIPMENT 17,472.00
OLYMPIC SECURITY SERVICES, INC 179,564.30
OMALU, BENNET MD, MBA, MPH 2,010.00
OMNICARE INC. 8,482.80
ON POINT TRANSLATIONS LLC 3,057.00
ONBOARD SYSTEMS INTERNATIONAL 1,202.50
OREILLY AUTOMOTIVE INC 18,705.40
ORLICH, DORI 2,406.68
OVERDRIVE INC 11,323.96
OWEN BROTHERS PUMP 3,421.60
OWEN EQUIPMENT SALES 4,540.87
OWENS, FELICIA M.F.T. 770.00
OXBORROW TRUCKING INC 1,495.00
PAC MACHINE CO 9,485.90
PALACE APARTMENTS 425.00
PAPE MACHINERY 6,778.59
PAPE MATERIAL HANDLING INC 2,464.94
PAR ELECTRICAL CONTRACTORS INC 306.81
PARAGARD DIRECT 2,265.00
PARSONS BEHLE & LATIMER 13,410.95
PARTNERSHIP CARSON CITY 1,000.00
PASTPERFECT SOFTWARE, INC. 1,147.00
PATRIOT PROPERTIES INC 68,000.00
PATTERSON VETERINARY SUPPLY INC 27,763.40
PEDIATRIC FORENSIC SERVICES 3,750.00
PEERLESS CLEANERS INC 160.50
PEGGY HOOGS & ASSOCIATES 14,709.51
PENGAD, INC. 198.39
PER PUBLICATIONS INC 163.70
PERI LANDSCAPE CONSTR. & MATERIALS 42,673.82
PERKIN ELMER INSTRUMENTS 10,983.75
PETEDGE 175.74
PETERBILT TRUCK PARTS & EQUIPMENT LLC 33,107.53
PEWAG 2,812.80
PFIZER INC 1,209.50
PFM ASSET MANAGEMENT LLC 57,073.99
PIASECKI, MELISSA MD 8,575.00
Page 20 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
PICKER, MARC ESQ., LTD 5,639.47$
PITNEY BOWES INC. 7,249.94
PK ELECTRICAL, INC 1,700.00
PLIXER INTERNATIONAL INC 11,685.50
PLUMAS‐SIERRA RURAL ELECTRIC CO‐OP 558.85
POHLL, GREG 1,350.00
POKROY MEDICAL GROUP OF NV LTD 1,817.00
PONDEROSA MEAT CO 1,188.87
POWERCOMM SOLUTIONS INC 23,532.74
PRACTICING LAW INSTITUTE 212.50
PRENDERGAST, KATHERINE 1,500.00
PRINSEN, KEVIN 200.00
PRISM SYSTEMS CORPORATION 18,380.00
PRO‐TECT SECURITY SERVICES, LLC 1,057.50
PROGRESSIVE PRINT SOLUTIONS 1,087.37
PROLOGISTIX, PERSONNEL ONE 19,430.65
PROMEGA CORPORATION 9,532.40
PROPARK AMERICA WEST 10,887.66
PROQUEST INFORMATION AND LEARNING 13,170.00
PROTO FAB INC 3,579.91
PROVANTAGE LLC 9,058.84
PUB N' SUB 641.71
PUBLIC AGENCY TRAINING COUNCIL 4,295.00
PUBLIC CONSULTING GROUP, INC. 11,436.50
PUBLIC EMPLOYEES BENEFIT PROGRAM 80,267.94
PUBLIC SAFETY INNOVATION INC 4,370.00
PULMONARY MEDICINE ASSOCIATES 3,600.00
PURCELL TIRE & RUBBER 79,139.95
PURCHASING CARD ‐ BANK OF AMERICA (GROUPED) 683,583.67
PUTNAM, SUSAN D. 18,000.00
PYRAMID LAKE PAIUTE TRIBE 92,510.00
Q&D CONSTRUCTION INC 2,689,254.49
QED ENVIRONMENTAL SYSTEMS INC 7,123.76
QUAL ECON USA INC 241,745.06
QUALITY BOOKS INC 1,233.22
QUALLS, LAW OFFICES 7,700.00
QUEST COUNSELING & CONSULTING 80,708.99
QUEST DIAGNOSTICS INC 526.23
R & R PRODUCTS INC 1,545.69
R & S NORTHEAST LLC 1,719.24
R&E FASTENER CO INC 25.36
Page 21 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
RABBIT NEVADA INC. 480.88$
RADCO COMMUNICATIONS LLC 1,280.00
RADIO IP SOFTWARE INC 4,367.20
RAIL CITY CARWASH 513.00
RAININ INSTRUMENT LLC 2,296.25
RANDAL RAY SCOTT 1,000.00
RANDOM HOUSE INC 30.00
RAPPA, GAIL P. 140.00
REAGAN, STEPHEN T 9,130.05
REDWOOD BIOTECH 6,645.50
REDWOOD TOXICOLOGY LABORATORY 4,290.50
REED, EDWARD T 6,300.00
REFRIGERATION SUPPLIES DISTRIBUTOR 5,871.98
REFUND (GROUPED) 38,315.28
REGENT CARE CENTER 38,774.34
REGIONAL EMERGENCY MEDICAL SERVICES 9,834.09
REGIONAL TRANSPORTATION COMMISSION 8,848.00
REGISTAR OF VOTERS POLL WORKERS (GROUPED) 162,231.19
REIMBURSEMENTS (GROUPED) 17,328.13
RENO BRAKE INC 225.47
RENO BUSINESS INTERIORS INC 47,660.36
RENO CARSON MESSENGER SERVICE INC 13,373.74
RENO CONCRETE INC 5,088.00
RENO CYCLES LLC. 1,773.31
RENO DISP CO; WASTE MGMT; B & L 2,037.36
RENO DODGE SALES INC 5,799.49
RENO FIRE DEPARTMENT 259.70
RENO FORKLIFT INC 1,835.76
RENO FUEL COMPANY INC 4,095.35
RENO HOUSING AUTHORITY 500.00
RENO INK 75.00
RENO NEWS & REVIEW 13,855.00
RENO NEWSPAPERS INC 38,989.04
RENO PAINT MART INC 158.38
RENO POLICE DEPARTMENT 305,458.77
RENO RADIOLOGICAL ASSOCIATES CHTD 578.64
RENO RODEO ASSOCIATION 8,815.00
RENO SPARKS CORRIDOR BUSINESS 2,000.00
RENO, CITY OF 901,368.92
RENOWN MSO 232.00
RENOWN REGIONAL MEDICAL CENTER 1,614.50
Page 22 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
RENOWN SKILLED NURSING 68,192.59$
RESCO/CRESCO 8,168.24
RESOURCE DEVELOPMENT CO 142,740.20
RESTART INC 36,097.05
RESTITUTION (GROUPED) 34,350.31
RF MACDONALD COMPANY 13,417.22
RFI ENTERPRISE INC 17,163.74
RICHARD'S QUICKMASTER REPAIR 385.00
RICK'S AEC REPROGRAPHICS 60.00
RICOH AMERICAS CORPORATION 8,797.56
RIDGEVIEW COUNSELING 1,750.00
RILITE AGGREGATE CO 491.40
RISK SOLUTIONS INTERNATIONAL LLC 47,300.00
RITE OF PASSAGE ATCS INC 1,349.12
RIVERA, ROSE 40.00
RJSK DIAMOND INC 540.58
RLI SURETY 1,800.00
ROAD RIDER OF RENO LTD. 2,228.72
ROBERT COX ENTERPRISES 1,942.60
ROBINSON TEXTILES INC 835.92
ROCK CHRISTIAN COMM CHURCH, THE 594.00
ROCKWOOD INC 539.20
ROCKY MOUNTAIN INFORMATION NETWORK 250.00
ROGINA, JULIUS M PHD 4,500.00
ROSENTHAL, LESLIE R 1,549.80
ROSS BURKE AND KNOBEL INC 9,759.00
ROSS EQUIPMENT COMPANY INC 325.41
ROSS RECREATION & EQUIPMENT CO INC 1,141.00
ROTER INVESTMENTS 56,227.50
ROTH, MICHAEL V 8,800.00
ROWAN, JULIE 1,266.55
RUBINSTEIN, GARRY 250.00
RUIZ DE MACIAS, LAURA MARIBEL 1,155.00
RURAL TELEPHONE COMPANY 668.16
RUSSELL, DEREK C 13,871.00
RUTLEDGE, MICHAEL R. 5,331.24
RVALRC LLC 31,902.41
SAFARILAND LLC 930.63
SAFEGUARD WEB AND GRAPHICS 6,000.00
SAFETY KLEEN CORP 5,326.74
SAFETY ON SITE 25.05
Page 23 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
SAFEWAY SIGN CO 2,340.00$
SAINT JAMES HOME CARE 5,380.09
SAINT JOSEPH CARE HOME 8,137.29
SAINT PAULS HOME CARE 7,919.60
SAK N SAVE 331.83
SALAM INTERNATIONAL INC 599.17
SALT LAKE WHOLESALE SPORTS 46,913.66
SAP PUBLIC SERVICES INC 125,232.57
SATELLITE TRACKING OF PEOPLE, LLC 3,025.00
SAUNDERS, ELEANOR SUE 900.00
SAVAGE, WILLIAM L. 9,193.00
SCHAYE, CAROL 115.00
SCHERING‐PLOUGH HOME AGAIN LLC 6,500.00
SCHONLAU, JUDITH ANN 3,365.50
SCHUMACHER, GERALD 1,800.00
SCOTT MARRIN INC 938.66
SECURE ALERT 30.00
SECURITY LINES US 18,687.25
SELECTRON TECHNOLOGIES INC 12,855.00
SELF FUNDED HEALTH INS CLAIMS & ADMIN (GROUPED) 4,190,247.56
SENIOR SPECTRUM NEWSPAPERS INC 480.00
SENSUS METERING SYSTEMS‐NORTH 9,922.50
SENTINEL OFFENDER SERVICES LLC 4,599.35
SETTLEMENT (GROUPED) 26,231.10
SEXTON, STEVEN L LTD 20,000.00
SG SOLUTIONS 10,091.25
SHANNON, GREGORY R 3,700.00
SHARP REPORTING SERVICES 14,061.70
SHAW, JAMES E 1,750.00
SHELL OIL COMPANY 238.24
SHERMAN & HOWARD LLC 22,497.01
SHI INTERNATIONAL CORP 79,952.00
SHRED‐IT RENO 36.00
SHULMAN, ROGERS, GANDAL, PORDY & ECKER 216.00
SIERRA CHEMICAL COMPANY 33,824.82
SIERRA COMPUTER GROUP 6,646.00
SIERRA CONTROL SYSTEMS INC 20,444.42
SIERRA DIESEL INJECTION INC 105.00
SIERRA ELECTRONICS INC 3,892.50
SIERRA FREIGHTLINER STERLING 5,179.54
SIERRA HOME HEALTH CARE 10,873.16
Page 24 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
SIERRA MAINTENANCE INC 1,050.00$
SIERRA MEMORIAL GARDENS INC 888.00
SIERRA MOVING SYSTEMS INC 28,744.00
SIERRA NEVADA EQUIPMENT, INC. 2,203.00
SIERRA NEVADA MEDIA GROUP 29,254.70
SIERRA OFFICE SOLUTIONS 80,503.35
SIERRA PACIFIC TURF SUPPLY INC 26,218.59
SIERRA REPAIR & SHARPENING INC 1,158.73
SIERRA SERVICE ENTERPRISES, INC 2,422.90
SIERRA WELDING SUPPLY CO 432.07
SIERRA WINDOW FASHIONS & TINT 17,642.55
SIGMA‐ALDRICH INC 686.73
SILVER KNOLLS MUTUAL WATER COMPANY 2,910.41
SILVER STATE BARRICADE & SIGN INC 2,604.08
SILVER STATE INDUSTRIES 1,260.00
SILVER STATE INTERNATIONAL INC 33,108.65
SIMPLE CREMATION INC 3,990.00
SIMPLEXGRINNELL LP 4,541.00
SIRCHIE FINGER PRINT LABORATORIES 566.61
SK PROPERTIES 1,945.00
SKIDMORE, SHERI 600.00
SMALL SMILES DENTISTRY OF RENO LLC 83.31
SMALLWOOD, JOSEPH 100.00
SMART DATA STRATEGIES, INC. 13,750.00
SMART SECURITY SOLUTIONS, INC 49,350.00
SMITH POWER PRODUCTS INC 2,711.84
SNOQUIP INC 9,740.79
SOCIAL & SENIOR SERV RENT ASSIST 14,411.00
SOCIAL ENTREPRENEURS INC 2,100.00
SOCIAL SERVICES GENERAL ASSISTANCE (GROUPED) 10,045.00
SOFTLINK AMERICA INC. 5,000.00
SOHN, ANTON PAUL 500.00
SOURCE REFRIGERATION & HVAC INC 328.54
SOUTHWEST CIVIL CONSTRUCTORS, LLC 2,843,249.62
SOUTHWEST GAS CORPORATION 4,076.80
SPARKS FIRE DEPARTMENT 7,000.00
SPARKS TRIBUNE LLC 697.00
SPARKS, CITY OF 241,603.88
SPB UTILITY SERVICES INC 276,666.67
SPECCHIO, MICHAEL 600.00
SPECIALIZED REFRIGERATION 127.50
Page 25 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
SPECIALIZED SECRETARIAL SRVS 4,176.00$
SPECTRUM PHARMACY SERVICES LLC 4,930.10
SPENCER INVESTIGATIONS 2,969.10
SPIRITS SPEAK 550.00
SPRINGGATE, JOHN P, ATTORNEY 28,344.88
SPRINT PCS / NEXTEL COMM 3,899.68
SPW, INC. 1,868.75
SQUIRE, REBECCA 200.00
ST JEOR, SACHIKO 120.00
STAMPEDE CONSTRUCTION INC 3,070.00
STANBIO LABORATORY LP 1,669.79
STANDARD INSURANCE CO. 102,489.47
STANLEY CONVERGENT 293.62
STANTEC CONSULTING SERVICES INC 80,695.50
STAR ELECTRONICS LLC 312.00
STARDOT TECH. / COLOR DREAMS INC 1,782.00
STARSOUND AUDIO INC 1,498.00
STATE BAR OF CALIFORNIA 220.00
STATE BAR OF NEVADA 14,400.00
STATE FARM INSURANCE 4,153.08
STATE OF CALIF‐OFFICE OF VITAL REC. 126.00
STATE OF NEVADA 9,423.00
STATE OF NEVADA BOARD OF VETERINARY MEDICAL EXAMINERS 2,475.00
STATE OF NEVADA, TREASURER DIV OF HEALTH CARE FINANCING 750,000.00
STEP 2 INC 10,030.16
STEWART TITLE OF NORTHERN NEVADA 400.00
STIPECH, DAVID J 1,500.00
STOESS, ALFRED W 120.00
STOREY COUNTY 1,507.75
STOWELL, HANNELORI 200.00
STREET RIDER OF RENO, LLC 4,659.29
STUBBS, EVELYN 3,230.76
STURTEVANT, JENNIFER A. 3,000.00
STUYVESANT, ROBERT P MSW 14,543.50
SULLIVAN STRUCTURES LLC 34,878.00
SULLIVAN, KARLA A 777.50
SUMMIT ENGINEERING CORP 4,900.00
SUMMIT RIDGE CHRISTIAN SCHOOL 50.00
SUN SRI CHROMATOGRAPHY ACCESS 277.29
SUN VALLEY GENERAL IMPROVEMENT 43,111.99
SUNRISE ENVIRONMENTAL SCIENTIFIC 1,070.38
Page 26 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
SUNSHINE LITIGATION SERVICES, LLC 24,336.78$
SUPERCURB & CONCRETE, LLC 2,564.00
SUPERIOR HYDRAULICS & FABRICATION 1,135.54
SURPRISE VALLEY ELECTRIFICATION 258.75
SUSAN CULP LTD 1,205.40
SUSTAINABLE RESOURCE 4,392.75
SYSCO 26,136.77
SYSTEMS & SPACE INC 1,112.36
SYSTEMS PLANNING CORPORATION 2,500.00
SYTECH CORPORATION 14,137.22
T & D ACTION REPAIR 4,002.80
TAHOE FAMILY SOLUTIONS INC 875.00
TAHOE REGIONAL PLANNING AGENCY 26,195.81
TAHOE SUPPLY CO LLC 14,544.00
TAHOE‐PYRAMID BIKEWAY, INC. 19,288.00
TALKINGTECH LTD 560.00
TANNER, PATRICK 28,978.00
TARGET STORES 1,511.74
TASER INTERNATIONAL 397.85
TAVERNETTI, GARY 1,100.00
TEC EQUIPMENT INC 16,707.87
TELEDYNE ADVANCED POLLUTION 16,400.00
THOLL FENCE INC 4,510.00
THOMAS, NORMA O 507.48
THOMPSON PUBLISHING GROUP 358.50
THORNDAL, ARMSTRONG, DELK, 37,904.50
THORP, DARIAN B 2,250.00
TIBURON INC 1,090.00
TIME RELEASE WATER LLC 410.64
TITAN CONSTRUCTION SUPPLY INC 4,881.83
TLC CARE CENTER 13,033.48
TOTAL ACCESS GROUP INC 10,472.81
TOULOUSE, KIM 160.00
TRANS UNION LLC 1,250.54
TRAVELER'S RV 31,100.00
TREASURER'S INTEREST ‐ PROPERTY TAX REFUNDS (GROUPED) 452.03
TREASURER'S CHECKS ‐ PROPERTY TAX REFUNDS (GROUPED) 182.42
TRENCH PLATE RENTAL COMPANY 1,115.10
TRI STATE SURVEYING LTD INC 120.00
TRIAL SCIENCE INC 4,704.00
TRIFOX, LLC 825.00
Page 27 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
TRIPP ENTERPRISES INC 300.72$
TROPICAL CAR WASH LLC 1,252.31
TRU‐VISTA 25,000.00
TRUCKEE MEADOWS CREMATION & BURIAL SERVICES INC 7,752.00
TRUCKEE MEADOWS REG PLAN AGENCY 51,290.50
TRUCKEE MEADOWS WATER AUTHORITY 1,061,778.76
TRUCKEE MEADOWS WATER SYS. INC 470.85
TUMBLEWEED PRESS INC 2,394.00
TURF STAR INC 54,842.65
TWACOMM.COM, INC 2,538.25
TYCO INTEGRATED SECURITY LLC 443.10
TYLER TECHNOLOGIES 62,582.39
U S POSTMASTER 182,376.00
U.S. DEPT OF HOMELAND SECURITY 99.00
UCT LLC 981.04
ULINE INC 1,617.47
UMBACH, JAMES D 120.00
UNIFORMITY, INC 8,207.61
UNISOURCE WORLDWIDE 376.00
UNITED PARCEL SERVICE 1,383.36
UNITED RENTALS 1,459.55
UNITED ROTARY BRUSH CORP 3,226.68
UNITED SITE SERVICES OF NV INC 4,045.00
UNIVERSITY HEALTH PROFESSIONALS 6,467.50
UNIVERSITY OF CA REGENTS 291.50
UNIVERSITY OF LOUISVILLE 40.00
UPTIME POWER SERVICES INC 4,164.97
URZA, GABRIEL 7,665.00
US BANK TRUST NATIONAL ASSOC 1,712.00
US DEPT OF INTERIOR GEOLOGIC SERV 1,350.00
US FOODSERVICE INC 3,054.35
USA BLUEBOOK 6,623.05
USA MANORS LLC 125.00
UTILITIES INC OF NEVADA 18,755.84
UTILITY REFUND (GROUPED) 28,045.09
UTILITY TELEPHONE INC 1,090.90
VALLEY INNOVATIVE SERVICES INC 130,243.00
VALLEY SLURRY SEAL COMPANY 146,331.50
VAN LYDEGRAF, LANCE ATTORNEY 300.00
VAN, KIET T 625.00
VANDERWELL, DIAN 400.00
Page 28 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
VANWINKLE, JAMES C. 200.00$
VERDEK, LLC 30,955.00
VERIZON WIRELESS SERVICES LLC 30,939.03
VIA MOTORS, INC 79,000.00
VIALANGUAGE, INC 165.00
VIDEO CAT PRODUCTIONS 240.00
VILLAGE ACE HARDWARE INC 12.99
VIP JANITORIAL SERVICES INC 2,910.00
VISION SERVICE PLAN ‐(NV) 121,696.96
VOCUS, INC 2,695.50
VOHL, CECILIA 14,664.60
VoIP SUPPLY LLC 74,696.00
VULCAN ALUMINUM 8,271.80
VWR INTERNTIONAL INC 459.58
VWR SCIENTIFIC INC 2,238.91
WALKER, KRISTIE LYNN 135.00
WALKER, RANDI LEE 11,369.40
WALTON'S INC 4,188.00
WASHOE CO HEALTH DEPARTMENT 133.00
WASHOE COUNTY BAR ASSOCIATION 1,640.00
WASHOE COUNTY DISTRICT ATTORNEY 15,733.01
WASHOE COUNTY PARKS 46.36
WASHOE COUNTY SCHOOL DISTRICT 170.00
WASHOE COUNTY SHERIFFS OFFICE 6,717.59
WASHOE COUNTY SOCIAL SERVICES 9,020.00
WASHOE LEGAL SERVICES 143,830.01
WASHOE METAL FABRICATING INC 23,842.96
WATCH GUARD VIDEO 422,747.00
WATERS VACUUM TRUCK SERVICE 1,710.00
WAVE CAR WASH LLC 2,805.08
WEBB, CARL 7,087.50
WEDCO INC 2,863.65
WEIHER, RICHARD G PHD 31,650.00
WEISS, HENRY 550.00
WELL MITIGATION (GROUPED) 75,389.53
WELLS FARGO CARD SERVICES 166.49
WELLS FARGO INS SERV OF NV INC 26,067.00
WEST COAST IMAGING 628.00
WEST COAST PAVING 23,830.68
WEST GROUP 74,094.44
WESTCARE NEVADA, INC 77,097.11
Page 29 of 30
Washoe County
Quarterly Report of Non‐Personnel Payments ‐ by Payee
for the Period 10/01/2012 ‐ 12/31/2012
Vendor Amount
WESTERN ENVIRONMENTAL TEST. LAB 11,713.75$
WESTERN HELICOPTERS INC 9,450.00
WESTERN INDUSTRIAL PARTS INC 7,765.78
WESTERN NEVADA SUPPLY CO 127,362.82
WHITCO INC 825.00
WHITTEMORE, DAVID J 240.00
WHITTLESEA CHECKER TAXI INC 409.00
WIDEMAN, ROBERT F. 160.00
WILDCREEK BUSINESS PARK ASSOCIATION 3,643.20
WITNESS (GROUPED) 3,625.00
WMDTECH 32,000.00
WONG, ALLYSON D 64,744.50
WOOD RODGERS INC 60,708.72
WORKERS' COMP CLAIMS & ADMIN (GROUPED) 745,969.63
WORKFLOWONE LLC 3,256.04
WORLD BOOK INC 7,192.00
WORLEYPARSONS GROUP INC 14,655.94
WURTH USA INC 192.75
WW GRAINGER INC 69,283.90
XEROX CORPORATION 25,341.91
Y SOFT AMERICAS INC 1,045.00
YORK, VICKIE 200.00
YOUNG, LISA A 1,194.10
ZARNDT, ANNA JANE 40.00
ZAYO BANDWIDTH LLC 11,281.52
ZEE MEDICAL INC 338.00
ZEP MANUFACTURING 3,727.57
ZIHN, ISOLDE 7,439.45
ZION'S BANK 500.00
TOTAL EXPENDITURES FOR THE PERIOD 52,899,455.63$
Page 30 of 30
