city of north las vegas summary of … · balver,maria: 360.00 bamberg,andrew: 186.98 banc of...

Supplier Name Q1125 CAFETERIA PLAN TASC WITHDRAWALS 24,236.55 21st MORTGAGE GROUP 50.00 3M 38,090.00 4 IMPRINT INC. 645.71 4 WHEEL SOUND 1,465.00 A & B SECURITY GROUP INC 31.80 A BUGMAN FOR YOU, INC 490.00 A COMPANY INC 3,120.00 A-1 NATIONAL FIRE CO,INC 480.84 A-1 NATIONAL FIRE COMPANY, INC 6,357.00 ABBEY STUBBS & FORD, LLC 7,500.00 ABRAHAM LOPEZ-SALCIDO,LAURA 79.59 ABREGO,MELLODY 102.83 ACCURATE BUILDING MAINTENANCE LLC 8,812.50 ACCURATE LEAK DETECTION 6,225.00 ACE FIRE SYSTEMS 3,785.50 ACOSTA-NAVARRETE,SARAHG 57.63 ACTIVE NETWORK, LLC 45,429.63 Acushnet Company 1,844.07 ADAMS,MYSTI 68.84 ADDISON, INC 310,085.13 ADLERHORST INTERNATIONAL INC 16,050.00 ADVANTAGE CIVIL DESIGN GROUP 6,250.00 AEROTECH MAPPING INC 16,500.00 AFC FIRE COMPANY 1,641.75 AGANS, MAURICE 123.00 AGGREGATE INDUSTRIES 301.79 AGGREGATE INDUSTRIES - SWR, INC 609,112.39 AGUILAR-ORTEGA,JUANA 104.47 AGUILERA,SILVIA 19.83 AGUILERA-PINEDA,KARLA MARIA 67.85 AHERN RENTALS INC 328.40 AHMAD,TONY 220.35 AIR EXCHANGE, INC 185.72 AIR FILTER SALES & SERVICE CO. 13,337.76 AIRGAS USA, LLC 32,566.67

CITY OF NORTH LAS VEGAS SUMMARY OF PAYMENTS BY VENDORFISCAL YEAR 2016‐2017 ‐‐ 1st QUARTER

Excludes Checks/Direct Deposits for Payroll (JULY 2016 ‐ SEPTEMBER 2016)

Supplier Name Q1



AIRTEC GASES, LLC 474.38 AIS SPECIALTY PRODUCTS, INC 4,692.78 AKBARZADEH,ABDORAHIM 41.55 AKUKA REALTY LLC 70.05 AKUNA,CHERISE 112.20 ALAJAJIAN PROPERTIES 128.42 ALAN JESKEY BUILDERS, LLC 56,103.75 ALARMCO INC 2,213.00 ALCALA, ANTHONY (MINOR) 25.00 ALCALA, LALAINE (MINOR) 25.00 ALCALO, MARCOS 25.00 ALCON,MICHELLE 67.72 ALIANTE GAMING LLC 2,175.33 ALL AMERICAN DREAM LLC 121.00 Allen, Brenda 100.00 ALLIANCE LANDSCAPING & WATER FEATURES 87.50 ALLOWAY,ALDRIC OR ADRIENNE 89.10 ALLSTAR FIRE EQUIPMENT INC 26,910.14 ALLSTATE FIRE EQUIPMENT 400.00 ALPHA INSTITUTE, LTD 750.00 ALPINE WATER SYSTEMS 411.60 ALPINE WATER SYSTEMS LLC 35.50 ALTERNATIVE HOSE INC 359.15 ALVARADO, GILBE 2,000.00 ALVARADO,ANA 120.02 ALVAREZ,JESUSR 72.56 ALVEREZ-GUZMAN,MA DE 77.97 AM FIRE & ELECTRONIC SERVICES INC 165.00 AMATO,DOMENICO 58.47 AMBRIZ-AMBROCIO,MARIA 124.83 AMBRIZ-SANTOS,JOSEM 142.16 AMERICAN BACKFLOW SERVICES, LLC 909.24 AMERICAN DOOR INSTALLATION LP 160.00 AMERICAN DOOR SERVICE INC 2,415.91 AMERICAN FIDELITY ASSURANCE CO 3,236.94 American Graffiti, Inc. 39,066.66

Supplier Name Q1



AMERICAN JUDGES ASSOCIATION 150.00 AMERICAN PAYROLL ASSOCIATION 390.00 AMERICAN PEST CONTROL INC 1,225.00 AMERICAN PRINTING CO INC 28,739.86 AMERICAN TRAFFIC SAFETY SERVICE ASSOC 79.00 AMERICANA LLC DBA BERKSHIRE HATHAWA 103.31 AMEROPAN REALTY PROPERTY MANAGEMENT 113.62 AMEX 369.45 AMEX FEES 1,471.89 AMY CHELINI ESQUIRE 7,750.00 ANAYA,IGNACIO 112.63 AND VICTORIA OLIVE,VIVIAN EVANS 59.80 ANDERSEN ASPHALT & STRIPING LLC 96,492.50 ANDERSON VALUATION GROUP LLC 20,000.00 Anderson, Twanae 25.00 ANDERSON,CY 15.33 ANDERSON,ISAAC 72.92 ANDRADE, WENDY 25.00 ANDRE,LYNN 412.43 ANDREWS,PATRICKM 94.35 Andrus, Timothy 1,720.00 ANGELO-GRIFFIN,ADRIENNE 84.07 ANIMAL FOUNDATION 206,738.68 APCO EQUIPMENT 5,180.00 APPLEWHITE, VIC 200.00 APWA 1,485.00 ARBOLEDA,GEORGE 74.51 ARC 2,415.13 ARC HEALTH AND WELLNESS CENTERS, LLC 32,271.50 ARCEO,JOSED 60.44 ARIZONA CIVIL CONSTRUCTORS INC 140.00 ARMSTEAD,TYNESHA 73.67 ARMSTRONG TEASDALE LLP 16,021.03 ARNOLD,PETER 93.58 ARROW INTERNATIONAL 2,768.85 ARROW MAGNOLIA INTERNATIONAL 529.74

Supplier Name Q1



ARROYO, VINCENT 25.00 Arthur J. Gallagher Risk Management 990.71 ARTIGA,AMADA 132.66 ASHCRAFT & BARR LLP 927.50 ASHLAN CONCRETE CUTTING 210.00 ASPEN INSURANCE SERVICES, INC 12,962.50 ASSESSMENT MANAGEMENT GROUP, INC 35,292.11 ASSET INSIGHT OF NEVADA 2,250.00 ASSOCIATION OF ENERGY ENGINEERS 21.67 ASSURED DOCUMENT DESTRUCTION INC 1,126.20 AT&T MOBILITY 28,122.10 ATACHAGUA-ROJAS,SILVANAP 89.24 ATIKINSON,AVONNE 60.31 ATKINS NORTH AMERCIA INC 241,605.50 AUGUSTA,INVESTMENT MGMT LLC 131.07 AUS West Lockbox 2,389.44 AUTOMATIC DOOR & GLASS CO 854.54 AUTOMOTIVE EQUIPMENT OF NEVADA INC 1,624.87 AVILA,FERNANDO 126.57 AVP 137,509.14 AWI 26,990.88 B & H PHOTO VIDEO INC 5,090.60 B of A FEES 23,968.31 BADEKER,KIMBERLY 88.65 BAERTSCHI,MARK 159.67 BAGS-N-MORE 293.55 BAKER AND TAYLOR COMPANY-W R GRACE 58,871.06 BALAR EQUIPMENT CORP 4,897.25 BALLOONS WITH A TWIST, LLC 1,695.00 BALVER,MARIA 360.00 BAMBERG,ANDREW 186.98 BANC OF AMERICA PUBLIC CAPITAL CORP 2,680,761.57 BANDY,MARK CARROLL 83.47 BANK FEES 126,328.96 BANK OF AMERICA 477,377.01 BANK OF NEVADA 20,347.92

Supplier Name Q1



BANK OF NEW YORK MELLON TRUST COMPANY N 1,312,740.63 Banks, Destiny 50.00 BANKS,GWENDOLYN 64.89 BANKS,JANE ISABELLE 74.42 BANKS,WILMA 66.56 BANON,MANUELJ 89.94 BANUELOS, ANDY 200.00 BARAJAS,MONICA 104.11 BARAJAS,OMAR & ANA 189.36 BARBER, MARILYN 500.00 BARRAGAN,CHRISTINA 37.34 Barral, Kristina 60.00 BARRERA,MATTHEW 83.66 BARRINGTON,GARVEY 110.40 BARROQUE,EDWINA 130.94 BASURTO-AYALA,ELVA 61.74 BATEMON SCOTT,SLIVKA DARA - BATTERY SYSTEMS INC 790.98 BATTLE,EMORY & BARBARA 43.73 Bauer, John E 217.00 BAUMANN, ROBERT 25.00 BAVARO,MATTHEW 66.57 BAXTER,NICHKLAUSJ 223.45 BCT (BUSINESS CARDS TOMORROW) 213.00 BEALS, DEMARLO 200.00 BEARING BELT CHAIN COMPANY 119.94 BEAUDRY,PATRICIA 52.08 BEAZER PRE-OWNED HOMES LLC 67.16 BEC ENVIRONMENTAL INC 18,804.07 BECERRA,NICHOLAS 97.98 BEHKE,PHILIP 105.37 BELLOT-LOPEZ,MARIA DE JESUS RAMONA 85.01 BELLO-VARGAS, JORGE 25.00 BELTRAN,JESUSE 92.42 BELTRAN,JORGE 97.83 BENAIR SYSTEMS INC 1,250.00

Supplier Name Q1



BENITEZ,SILVIAP 77.88 BENNETT,HEATHER 27.41 BERKEY,BILLY 83.82 BERNAL,JOHNATHAN 92.49 BERNARD,REGINALD 54.63 BERRONES-LANDA,MERARIA 132.20 BERRY,WILLIAM D 113.48 BESHERT LTD DBA GAVISH REAL ESTATE 53.09 BESMAN,MORGAN 90.06 BEST APPROACH PUBLICATIONS 1,116.08 BESTOGUEY BENIQUEZ,HELEN POTINGAN 122.96 BETHEA,DARLA 105.58 BETSY ALLEN, ESQ 10,000.00 BETTERTON,MONICAM 73.12 BG SOUTHERN NEVADA 5,230.14 BIEDERMAN,SUN 106.47 BIEGEL, RICHARD WENDELL 25.00 BIG T RECREATION 4,152.69 Bishop, Kristen 1,329.55 BJORNSON,DEBBIE 274.71 BKB CAPITAL LLC 53.62 BKM CHEYENNE 104 LLC 94,664.00 BLAINE EQUIPMENT CO INC. 103,566.76 BLAKE,VERAD 22.87 BLAKELEY,JODY 103.83 Blanchard, Isabella 150.00 BLIND CENTER OF NEVADA INC 3,925.41 BLOCK,CHRISTOPHER 115.50 BLONDIN,ROBERT 151.94 BLUE BOX BUSINESS SOLUTIONS, LLC 5,070.00 BLUE DIAMOND CONTROLS, LLC 1,260.00 BOEDECKER, KATRINA I, ARBITRATOR 3,479.23 BOELKENS,BRYCEM 91.11 BOJORQUEZ,JUAN 147.10 BOLDEN,KIMBERLEY 96.74 BONANZA BEVERAGE CO 306.60

Supplier Name Q1



BONAPARTE,KRISTIN 123.15 BONILLA,VICENTE 87.55 BONILLA-GARCIA,ELIZABETH 150.00 BONNEY,PEGGYM 53.44 BOOT BARN/AMERICAN WORKER 1,837.42 BORREGO,OMAR 86.13 BOUILLY, NANNCIE 25.00 BOWMAN,JO ANN 66.25 BOYS AND GIRLS CLUB OF LAS VEGAS 6,640.06 BRADLEY, JASON 100.00 BRADLEY, MAX E & MARILLYN J 565.74 BRADY REALTY GROUP 103.57 Brady, Thomas F III 12.29 BRANNOCK, LEON 1,140.00 BRC COACH & TRANSIT 1,552.99 BreakThru Beverage 901.93 BREAUX,RICKISHA & BENNIE FLOWERS 70.21 BRENNTAG PACIFIC INC 161,539.74 BRESLIN BUILDERS,JACK BRESLIN 10.00 BRETA,JACQUELINE & BAINS JAMES 105.67 BROCK,JOSHUAD 84.45 BROCKMAN,REBECCA L 96.54 BROOKS,BELINDA 156.17 BROOKS,DARLENE 60.43 BROOKS,DAVID A 48.70 BROWN, CZARINA 25.00 BROWN, MISTY 25.00 BROWN,JOHN 22.41 BROWN,TIMOTHYC 67.74 Browne, Chelcie 50.00 BRUECKER,GLENNA 117.48 Brumfield, Lavette 50.00 BRYANT,SHANTEY 72.78 BSN SPORTS 2,246.34 BUENROSTRO, LUIS NAPOLEON 800.00 BUGNI,PATRICIA 157.65

Supplier Name Q1



BUNNYFISH STUDIOS 15,021.09 Burks, Debra 85.00 BURNAUGH,TARONE 137.10 BURRIS,JAZMINE 55.74 BURTON'S FIRE APPARATUS 1,178.17 BUTLER SNOW LLP 16,450.20 BUXTON, MYRNA 1,941.00 C-A GROUP INC 216,509.50 CA LAS VEGAS LOSEE ROAD, LLC 5,500.00 CABRERA-HEIRING,NICOLE & ALEJANDRO 152.76 CABUTON, CESAR LANO 25.00 CALACE,BRYANA 80.22 Calderon, Maria 65.00 CALDERON-SALAZAR,SUSANA 108.09 CALDERWOOD,SAMANTHA - CALIFORNIA STATE DISBURSEMENT UNIT 1,762.50 CALL,STEPHANIE 105.33 CALLAHAN,BRYAN 110.17 CALLAWAY GOLF SALES COMPANY 1,094.87 CALLYO 2009 CORP 1,800.00 CAL-STATE AUTO PARTS, INC 12,317.26 CAMARILLO,JOSEPHA 164.37 CAMINO AL NORTE LLC 770.85 Campbell, Justin 1,130.00 CAMPBELL,DORA 100.22 CAMPBELL'S APPLIANCE REPAIR SERVICE INC 185.00 CANADO,BENNIE R 57.75 CANCHOLA,JOSEG 121.88 CANINE TACTICAL OPERATIONS 5,200.00 CANNON COCHRAN MANAGEMENT SERVICES, IN 1,300,331.41 CANO JIMENEZ,LISSET 52.01 CANO,ALEXANDRIAN 138.37 CANTRELL,DONITA 95.62 CAO,WEN HUI 128.76 CAPITAL WESTWARD SYSTEMS & CONTROLS 5,498.16 CARDIEL,EISA 56.10

Supplier Name Q1



CARDNO TBE 275.00 CARDON,BROCKE 108.55 Carmody, Michael L - CAROLINA,VERNICIAL 25.73 CAROLLO ENGINEERS, INC 15,871.63 Carquest Auto Parts 167.33 CARR,NATHAN J & LAURA J 9.11 CARRINGTON MORTGAGE SERVICES 200.00 CARTER,CHARLES 55.75 CARTER,KELLANS 50.91 CARTER,ROBERT 125.71 CARY, KRISTINE 25.00 CASHMAN EQUIPMENT COMPANY 1,305.79 CASHMAN EQUIPMENT RENTAL COMPANY LLC 69,935.56 CASTANEDA,EFRAIN - CASTANEDA-HERNANDEZ,MAITE 51.93 CASTRO, JOAQUIN FIGUEROA 180.00 CASTRO-SANCHEZ,WILLIAMSE 88.12 CATHOLIC CHARITIES OF SOUTHERN NV 12,810.63 CAULEY,JESSICAM 73.15 CAVENDISH SQUARE PUBLISHING 533.76 CC MACHINE FEES 410.52 CDW GOVERNMENT INC 11,954.07 CEBALLOS-SANDOVAL, HECTOR 25.00 CELIS,DOLORES & ANTHONTO 190.22 CENTRAL CHILD SUPPORT CLEARINGHOUSE 5,766.00 Centuolo, Henry Jr 932.15 CENTURYLINK 215,130.45 CERVANTES,ANDREA 110.93 CG & B ENTERPRISES INC 830.10 CG&B ENTERPRISES INC 25,901.88 CH2M HILL ENGINEERS, INC 38,374.70 CHACON,AMERICA 34.00 CHADHA,VARUM 101.58 CHAIDEZ,MARCO 121.12 CHAISSON JOHN WAYNE 863.62

Supplier Name Q1



CHALFANT,LEAH 78.57 CHAN,SALLY SAU-YEE 54.66 CHAPMAN LAW FIRM 12,390.03 CHARLES ABBOTT ASSOCIATES INC 2,219.90 CHARLES, BILLY RAY 650.00 CHAVEZ,NELY & EDUARDO 76.94 CHEM-AQUA, INC. 1,692.84 CHERRY,LASHAYS 111.60 CHEYENNE ROCK INC 1,423.20 CHICAGO TITLE AGENCY OF NEVADA 43,004.08 CHILL RITE, INC. 4,412.00 Christian, Shirley 18.00 CHRISTIANSON,CLIFFORD 121.23 CHURCHILL,GAKEVA 137.97 CI TECHNOLOGIES INC 3,340.50 CIBRIAN,HERNAN 217.14 CINTAS CORPORATION 47,065.99 CIT GROUP/COMMERCIAL SERVICE 663.64 CITY ELECTRIC SUPPLY 237.72 CITY OF HENDERSON 2,380.00 CITY OF LAS VEGAS 2,577,463.77 CITY OF LAS VEGAS DEPT OF FINANCE & BUSINES 12,000.00 CITY OF NORTH LAS VEGAS 8,420.93 CITY OF NORTH LAS VEGAS PETTY CASH 1,283.75 CITYBASE LLC 13,000.00 CLARK COUNTY 1,945.00 CLARK COUNTY COLLECTION SVC LLC 7,109.26 CLARK COUNTY INFORMATION TECHNOLOGY DEP 307,746.25 CLARK COUNTY PUBLIC WORKS 1,962.50 CLARK COUNTY SC - CLARK COUNTY SCHOOL DISTRICT 225,196.76 CLARK COUNTY TREASURER 604,445.17 CLARK COUNTY WATER RECLAMATION DISTRICT 158,510.21 CLARK,CRYSTAL 89.08 CLARK,MICHAEL & KELLY 162.91 CLUB CAR LLC 16,734.20

Supplier Name Q1



CMWORKS INC 68,970.75 COAD LLC 61.82 COCHRANE,SUZANC - CODALE ELECTRIC SUPPLY 7,036.56 COE AND VAN LOO, LLC 6,280.53 coffee, Jacqueline 80.00 COHN, LAWRENCE R & GAIL B 282.87 COLE, ERIC TERRELL 119.56 COLFIN AI NV 2 LLC 60.88 COLFIN AI-NV2 LLC 66.50 COLLEGE OF SOUTHERN NEVADA 100.00 COLLINS BUSINESS PARK II ASSOCIATION 375.88 COLLINS,BRANDIM 85.97 COLLINS,GLENN & GLORIA 13.00 COLLISION BAY INC 10,242.05 COMCATE INC 28,486.51 COMMERCIAL HARDWARE 455.69 COMMERCIAL ROOFERS INC 3,611.00 COMMUNICATION ELECTRONIC SYSTEMS 590.00 COMMUNITY MANAGEMENT & SALES 60.31 Connolly, Kim 15.00 CONSTABLE, LAS VEGAS TOWNSHIP 11.09 CONSULTANTS MEDICAL GROUP LLC 8,642.50 CONTEMPORARY INFORMATION CORP 216.00 CONTI TECHNOLOGIES 8,250.00 CONTRERAS HERNANDEZ,SAUL - CONTRERAS,TANIA 113.55 CONVERSE CONSULTANTS 4,625.00 CORDERO,MERCEDES 111.14 CORELOGIC TAX SERVICES 143.22 CORONADO, MAGDALENA 25.00 CORPORATE EXPRESS 55,201.58 CORRALES,DAPHNE-JAYNEC 97.39 CORTEZ,KRISTINE 20.76 COSTELLO REALTY & MANAGEMENT 53.32 COSTILLA,JESSICA 130.53

Supplier Name Q1



COTTER,JUDITHK 80.68 COTTLE,BRANDON RAY 58.25 COUGHLIN, STEPHANIE 652.36 Council, Danielle 45.00 COURTSMART DIGITAL SYSTEMS, INC 1,200.00 COURTVIEW JUSTICE SOLUTIONS 6,112.87 COURTYARD ANIMAL HOSPITAL 1,424.99 COWBURN,DOUGLAS & SHARON - COX COMMUNICATIONS 8,605.47 COX COMMUNICATIONS, INC 100.00 COX,MARCI 94.23 CPI CARD GROUP-NEVADA INC 492.85 CRAGIN & PIKE INC. 85.00 CRAIG ROAD CAR WASH, LLC 2,272.99 CRAWFORD DOOR SALES OF NEVADA 18,435.25 CREATIVE DIGITAL PRINTING - CREMEANS,JERRYD 72.93 CROCKETT,DENISE 96.98 CRONIN,JAMES CLINTON 128.52 CRUZ JR, IVAN E 200.00 CSA SERVICE CENTER LLC 102.33 CULINARY TRAINING ACADEMY 4,653.75 CULLIGAN WATER COMPANY OF NEVADA, INC 1,267.00 CUMMINS ROCKY MOUNTAIN LLC 397.95 CUOMO,JOHN GLENN 54.61 CUSTOM INVESTMENT SOLUTION LLC 36.95 CWA CONSULTING SERVICES, LLC. 2,718.00 CYBERSOURCE CORPORATION 397.17 CYPRESS GARDEN MHP LLC 96.68 CYPRESS GARDENS M H P L L C 124.95 CYPRESS PRIVATE SECURITY NV LLC 183,733.94 DAILEY,MICHAELJ 118.63 DALIDA, CHARLES E 25.00 DALIE,STEVEN & YONG 108.42 DAMIAN,GABRIEL 100.61 DAMON,RYAN PATRICK 144.80

Supplier Name Q1



DANA KEPNER COMPANY 12,879.08 DANIELLE M HODGES,JUSTIN PRESTON 67.07 Dash for Donors, Inc. 750.00 DATA SPECIALTIES INC 30,263.00 DAVIS II,HAROLD L 58.58 DAVIS, NATALIE 1.00 DAVIS,ANTHONY J & ANNA M 75.88 DAVIS,MARY 83.60 DAVIS,RACHELM 91.01 DAY,NATALIEK 74.21 DE LEON,MARY ANTONETTEC 63.88 DEAF LINK INC 500.00 DECASTRO,REGESSON TORRES 90.49 DELA CRUZ,EDNA 68.10 DELACRUZ-DELGADO,LUISA 66.88 DELATORRE-BUSTOS,GLORIA 74.79 D'ELIA,JOLEEN 93.84 DELL MARKETING LP 1,021,330.42 DELROSARIO,CHRISTINA 72.96 DELTA DENTAL INSURANCE COMPANY 82,763.23 DENIS,WILLIAM 91.28 DEPARTMENT OF VETERAN AFFAIRS 839.72 DEPT OF MOTOR VEHICLES & PUBLIC SAFETY 686.50 DEPUGH,STEPHEN 80.09 DERRY, NICHOLAS 600.00 DESERT LIGHTS REALTY 360.02 Desert Meats & Provisions 266.10 DESERT REALTY 50.83 DETROIT INDUSTRIAL TOOL 978.64 DeVaul, Randall 805.16 DIAMOND CONCRETE CUTTING 810.00 DIAMONDBACK LAND SURVEYING, LLC 9,100.00 DIAZ FAUSTIN ,PEDRO DOMINGUEZ 145.18 DIAZ,HUGO 89.74 DIAZ,MORAMAY 51.40 DIAZ,NICOLE 76.90

Supplier Name Q1



DICKENS,DEBRA 95.25 Dickinson Wright LLC 767.00 DICKINSON WRIGHT PLLC 3,500.00 DICKSON,RACHELLES 88.26 Direct TV 117.03 DIRECTV INC 1,241.91 Dittmar, Pamela L 11,599.24 DIVING BOARD SOLUTIONS, LLC 14,821.63 DIVISION OF INDUSTRIAL RELATIONS 88,822.66 DIXON,ERIC 93.64 DJJ2 PROPERTIES LLC 52.53 DLT SOLUTIONS LLC 6,070.13 DOMIS,DANAW 93.32 DON DORSEY & ASSOCIATES 3,260.09 DOTY,ANGELA 110.21 DOUGLAS,BRENT 52.00 DOVENMUEHLE MORTGAGE 373.87 DOWNS,CORINNA & ERIC 98.74 DR HORTON 2,098.26 DR HORTON INC 4,049.83 D'S MOBILE DIESEL SERVICE 46,432.06 DUMBELL MAN FITNESS EQUIPMENT THE 17,845.00 DURAN MUNOZ,MARIA CONCEPCION 87.98 Durbin, Scott G 84.00 EAGLE SERVICE GARAGE INC 17,379.55 EARL'S TRANSMISSION SERVICES INC 8,994.29 EASTER SEALS SOUTHERN NEVADA 4,000.00 EBSCO SUBCRIPTION SERVICES 28.63 ECHEVERRIA,JOSE OR LUZ MORALES 61.98 ECHIPARE, MARGIE 25.00 ECOLAB 735.13 ECOLAB - PEST ILIMINATION DIV. 167.15 ECOLAB PEST ELIMINATION 6,214.00 EDMONDS,MARCUSS & JEANNETTE 109.66 EDWARDS,DONALD & JANISE 86.02 EGGSTAFF,JACKIE & TITAN 74.90

Supplier Name Q1



ELIAS,RACHEL 52.98 ELLIOTT,NICHOLAS 111.24 ELLIS,ANGELA MARIE 89.75 ELLIS,JENNIFER & BRYAN 9.72 EMC MORTGAGE CORPORATION 424.71 EMELKO,MONICA 81.05 ENERSPECT MEDICAL SOLUTIONS, LLC 56.96 ENTERPRISE LEASING CO - WEST 535.10 ENVIRONMENTAL ASSURANCE 20,690.00 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 47,300.00 ENVISIONWARE, INC 11,471.80 ENZIS ALL AMERICAN COMMERCIAL CLEANING, L 500.00 ePOLICEREPORT, LLC 2,520.00 EQUITY TITLE OF NEVADA 68,895.60 ERGON ASPHALT PRODUCTS INC 551.47 ERVES,LAKISHA 30.74 ESCOBEDO,JENNIFER & JUAN 130.04 ESCUIN,HEATHER 110.96 ESPARZA DE CEBRERO,LIDIA S 146.03 ESPARZA,ZACARIAS 67.70 ESTEVEZ,MELINDA 105.62 ESTRADA DE TORRES,LUZ 114.80 ETCHAYI,FAROKH 75.69 ETS FEES 2,964.71 EVANS RECREATION INSTALLATIONS 15,243.75 EVANS, JOEY DAR 200.00 Evans, Valarie 42.95 EVERS,MARYANN 45.31 EWING IRRIGATION PRODUCTS INC 23,748.25 EWING, WILLARD N 225.00 EXPERT DATA FORENSICS, LLC 2,547.50 EZLinks Golf 16.20 FACILITEQ BUSINESS INTERIORS 1,685.00 Faded Records 3,500.00 FAIRWAY CHEVROLET COMPANY 114,161.05 FARRINGTON,BRENDA SEIGRED 190.41

Supplier Name Q1



FAST TOWING INC 3,329.00 FAVA,JULIA 33.18 Favila-Leon, Jose A 291.97 FEDERAL SIGNAL CORPORATION 3,304.40 FEDEX 498.67 FERGUSON ENTERPRISES INC 9,431.56 FERGUSON,KRISTINA 159.92 FERNANDEZ & JOSE S ZAMORA,SONIA 150.00 FERNANDEZ,SCHANNY 116.84 FERRARA,SUSAN 67.19 Ferrell, Benjamin 814.01 F-FLATS LLC 151.47 FIDELITY NATIONAL TITLE AGENCY OF NEVADA, IN (51.00) FIGUEROA, RAYMOND 3,100.00 FINLEY, ADAM 500.00 FIRESTONE,LESLIEA 60.62 FIRETRUCK UNLIMITED, LLC 1,722.00 FIRST CHOICE TREE SERVICE INC 2,820.00 FIRST DATA GOVERNMENT SOLUTIONS LP 15,760.50 First Insurance Funding Corp 3,383.16 FIRST UNITED MANAGEMENT GROUP 444.43 FISHER & PHILLIPS LLP 68,836.03 FITZGERALD,CHARLES AND DONNA 69.72 FITZSIMMONS JR,JOHND 48.31 FLAG STORE SIGN & BANNER 398.60 FLAGSTAR BANK 393.00 FLEETWASH INC 11,610.00 Fletcher, Terry L. 200.00 FLEXGROUND NEVADA LLC 111,722.45 FLORA,BLAKE 22.80 FLORES CONCRETE CONSTRUCTION 858.68 Flores, Jose Jr 35.00 FLORES,ROSEMARIE 113.48 FLORES-ADAME,CANDIDA 87.91 FLORES-SOTO,KARA 65.97 FLOYD, KEITH 15,000.00

Supplier Name Q1



FOLK,SHARANNA M 114.14 FONSECA,JOSHUA 107.02 FORD COUNTRY 320,870.25 FORMICA,CHRISTINE 89.39 Foster, Stephen 84.00 FOUNDATION REALTY LLC 172.19 FRAGOSO,FELIX 63.75 FRAZIER,KRYSTA 81.49 FREEDOM UNDERGROUND, LLC 17,470.00 FREELANCE LANDSCAPE MGMT, INC 6,955.50 Freeman, Paul 249.16 FREEMAN,ELIA - FREEMAN,IVONNE & SCOTT 61.36 FREMONT MEDICAL CENTERS 75.00 FRIAS,ADELA 105.46 FRIENDLY FORD 4,049.99 FRITSCH, LINDSEY 1,427.87 FRONTIER PLUMBING, INC 1,860.00 FRONTIER RADIO, INC 29,117.88 FUENTECILLA,RIZ 52.86 FUENTES-DE-AGUILAR,ROSENDA 204.18 FUNSTON,SHANNON 57.46 G C WALLACE INC 18,877.00 GADEHART,LESLIE & THOMAS 13.42 GALARDI,SHIRLE 89.16 GALLO,CITHIA 67.54 GALLS INC 919.68 GALO,JOE 70.00 GALVEZ, FATIMA 228.00 GAMEZ-LOPEZ,RAMONR 78.51 GAMOKE, JOHN 71.91 Garcia, Damian 100.00 GARCIA, JAVIER 490.00 GARCIA,BRIANDAB 86.84 GARCIA,EDUARDO 110.62 GARCIA,MARIA E 73.60

Supplier Name Q1



GARCIA,MARIAT - GARCIA,MICHAELA 57.03 GARFIAS,MARTHA 89.34 Garlick, Rhonda B 101.59 GARRETT,TRILBIAL 41.96 GASPAR,JOSE C 112.90 Gaspardi, Kathryne 794.60 GASPAR-SALGADO,MARIA VICTORIA 92.37 GATTON,JACK & CATHERINE 94.67 GAUDIN FORD 17,282.19 Gavan, Regina 57.76 GAVIN,SHIPPENZ 446.56 GAVISH REAL ESTATE - MICHAEL GORELI 67.86 GAYDEN, SEANDEE 140.00 GAZLAY,STEVEN 56.60 GEAR FOR SPORTS. INC. 746.74 GENESIS REALTY GROUP 490.86 GENESIS REALTY,GROUP 66.28 GENESSA,NICHOLAS 168.83 GENTILE CRISTALLI MILLER PLLC 4,809.50 GEOTECHNICAL & ENVIRONMENTAL SERVICES IN 48,622.90 GIBSON CONSTRUCTION OF NEVADA INC 875.59 GIRAUD,VICTORIA 50.00 Giron, Sayda 125.00 GITAU BETH,GAKURU DANIEL 242.86 GLOBAL ASSETS INTEGRATED LLC 5,580.00 GLOBAL EQUIPMENT CO 517.24 GO FOR IT USA 7,710.00 GO,QUNGW 80.68 GODOY,CHRISTINAM 141.54 GOLDEN REAL ESTATE PEI JONES 88.68 GOMEZ CONSULTING GROUP INC 51,815.00 GOMEZ RIOS,ALFONSO 48.55 Gomez, Kimberly K 268.15 GOMEZ,MARIA A 106.81 GONYEA,JACOB PATRICK 73.91

Supplier Name Q1



GONZALES, KATHY 4.00 GONZALES,JOAN & CHARLES 184.45 GONZALES,JOANA 96.86 GONZALES,MARGARET 121.59 GONZALES,ROBINA 1.55 GONZALEZ DE AGRUSA,ROSA MARIA 111.05 GONZALEZ, SANDRA 50.00 GONZALEZ,CRISTINA & EMIGDIO 150.00 GONZALEZ,SILVIA & JOSE L 150.00 GOODMAN DISTRIBUTION, INC 584.51 Gordon III, Stephen F 512.94 GOV DELIVERY INC 24,255.00 GRAINGER 10,847.84 GRANCE,DANIEL P & BERNADETTE H 473.22 GRANITE CONSTRUCTION COMPANY 886.60 GRAPHIC IMAGING SERVICES INC 1,564.00 GRAY,BRIAN 73.91 GRAYMOUNTAIN,MINETTE 140.40 GREAT BUNS BAKERY 301.70 GREELEY AND HANSEN LLC 60,615.00 GREEN, TRACEY 406.24 GREEN,SEBASTIAN 90.68 GREER, ALFONSO 225.00 GROB,EUGENER 168.29 GROGAN,SEANM 149.68 GROSS,EDWARD 215.27 GROVE MADSEN INDUSTRIES 20,759.10 GRUBER POWER SERVICES 3,996.00 GUERRERO COTA JR,ALFREDO 55.77 GUERRERO, FRANCISCO J 25.00 GUERRERO-ARELLANO,ALEJANDRO 88.62 GUEST SERVICES 425.68 GUEVARA,JENI 52.58 GUIDRY,ABRAHAM 52.40 GUILD MORTGAGE CO 280.10 GUIMOND,BRETTR 95.65

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GURROLA,CARLOS 68.38 GUTIERREZ, KARLA 25.00 GUTIERREZ,ELISEO 79.90 GUTIERREZ,ELVIRA 73.89 GUZMAN,ANGEL LUCIA ROMERO 90.16 GUZMAN,CARLOS 119.62 H & E EQUIPMENT SERVICES INC 3,999.77 H&Y INTERNATIONAL 96.88 H20 ENVIRONMENTAL 5,412.44 HAAKER EQUIPMENT CO 14,927.46 HACH COMPANY 22,551.48 HAGAN JR,CHARLES 75.15 HALE,RUSSELL AND AMY 62.53 HALEY,WILLIAMA 169.31 HALL,CARLOS 118.55 HALL,MICHEAL 60.23 HALL,PAUL 100.62 HALLOWAY,TYEGARIA 118.55 HALVORSON,REBECCAL 187.45 HANES, SANDRA 482.79 Hanks Jr, Robert E - HANSBROUGH, TRE 200.00 HARALSON,YVONNA 20.82 HARBAUGH,ANNA 92.88 HARDCAT PTY. LTD 9,577.00 HARDY,ADRIENNE 94.44 HARLAND TECHNOLOGY SERVICES (605.39) HARMONY FIRE PROTECTION 1,093.00 HARMONY461, LLC 4,138.25 HARRINGTON INDUSTRIAL PLASTICS LLC 6,400.02 HARRIS & ASSOCIATES 20,000.00 HARRIS & HARRIS, LTD 5,524.35 Harris, Breona 50.00 Harris, Gary - HARRIS,LORRIEA 113.87 HARRISON,SALLY 684.95

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HARSCH INVESTMENT PROPERTIES LLC 10,800.00 HART,RICHARD 69.39 HARTMAN, JAMES & MARILYN C 565.74 Harvey, Jason 50.00 HARVEY,KEONL 79.04 HASTINGS BROKERAGE LTD 335.00 HAUN,DEREKW 20.37 HAWK, FRANCIS GENE 25.00 HAYDEN ELEMENTARY SCHOOL 1,000.00 HAYES,ROSA 46.25 HAYNES,RICHARD 60.64 HAZEL,CHARLIE 79.71 HD SUPPLY WATERWORKS, LTD 64,294.40 HDR ENGINEERING INC 39,447.61 HEADEN,CHAMARA 44.10 HEATING & COOLING SUPPLY LLC 234.64 HEIDENREICH,BENJAMIN 102.21 HEINZEL,THOMAS R 201.71 HELMECZI,ASHLEY 91.90 HELP OF SOUTHERN NEVADA 20,482.00 HENDERSON CONSTABLE 1,424.01 HENDERSON LISA 25.00 HENDERSON,MICHAEL DAMIAN 63.72 HENRY SCHEIN, INC 15,426.20 HERBISON,KIM 118.21 HERNANDEZ JR, R 200.00 HERNANDEZ,AZZENETH 136.85 HERNANDEZ,FRANCISCO 391.57 HERNANDEZ,ROGELIO 50.00 HERNANDEZ,SANDRA 45.33 HERNANDEZ,SERGIO 75.52 HERNANDEZ,YUSMILA 114.20 HERRERA,AMBER 75.26 HERSERVICES, INC 7,000.00 Heuer, Scott T 215.06 Hewing, Gary 66.00

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Hickman, Yvette 10.00 HICKS,ALISHA 64.40 HIGGS,JASON 69.63 HILDRETH JR,HERMAN & VICTORIA 68.41 HILDRETH, SHIRLEY 5,952.00 HILL, SIMPSON T & ADRIANNA N 299.90 HILL,JOHNF 62.52 HILL,SONYA RAIJON 93.66 HILL,VICKI JO 77.16 Hincapie, Claudia 290.42 HINMAN,DOUGLAS AND HEIDI 78.61 HINRICHS,DALE 53.66 HI-TECH COMMERCIAL SERVICE 100.00 HODGES,CHRISTYL 94.71 Hoeffgen, Sean M 610.50 HOLGUIN SIANEZ,SANTOS 206.90 HOLLAND & HART LLP 5,851.50 HOLLIDAY, CHRIS 140.00 Holloway, Mavis 47.00 HOLLY, MICHAEL B 406.90 HOOPAUGH,CHARLES 91.88 HOPKINS,ASHLEY 65.43 HORTON,TAMMY 142.46 HOSHIZAKI WESTERN DC, INC 511.56 HOSKINS,DEANNA 50.81 Houston, Sherri 70.00 HOV SERVICES, INC 1,660.00 HOWARD,UNICO 13.05 Howe, Brian 160.00 HRDIRECT 254.67 HUANG, RUI FENG 25.00 Hudson, Vicki 50.00 HUGGINS,TROYK 110.22 HUGHES FIRE EQUIPMENT INC 2,060.31 HUGHES,LAJUAN 150.00 HUNTER,SUSAN 77.33

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HURTADO, MARTHA JESSENIA 25.00 HUTCHISON & STEFFEN, LLC 17,750.00 HYLAND SOFTWARE INC 52,723.86 HYPERLOOP TECHNOLOGIES, INC 291,099.60 IAFCI (INTERNATIONAL ASSOC. OF FINANCIAL CRI 110.00 IBARRA,VALENTINA 4.18 ILAGAN,SARAFIN 60.64 IMAGE TREND, INC 4,142.90 IMAMURA,SABRINAJ 109.31 IMSA (INTL MUNICIPAL SIGNAL ASSO) 210.00 INCHAURRIGA,ROSA 115.31 INDUSTRIAL SERVICE AND SUPPLY, INC 8,326.37 INGRAM,PHYLLIS 99.68 INIGUEZ-JAIME,GUSTAVO 76.11 Innes, Ashley 10.00 INNOVYZE, INC. FKA MWH SOFT, INC 13,500.00 INSALATA,TARA R & KENNETH 56.69 INSPIRATION HOMES LLC 51.60 INSTITUTE OF TRANSPORTATION ENGINEERS 375.00 INTEGRATED BUSINESS SYSTEMS INC 567.00 INTERGRITY SALES INC 158.46 INTERMOUNTAIN LOCK & SECURITY 1,742.35 INTERNATIONAL ASSOCIATION OF CHIEFS OF POL 150.00 INTERNATIONAL CONFERENCE OF POLICE CHAPLA 458.44 INTERSTATE BATTERY SYS OF LAS VEGAS 2,755.38 INTERWEST SAFETY SUPPLY INC 25,755.94 IPSWITCH INC 7,419.81 IRON MOUNTAIN 7,211.44 ISC SALES, INC 3,709.35 ISD TECH GROUP 2,550.00 IZAGUIRRE,ULRICO 82.54 J.F. SHEA CO. INC 55,000.00 JACK CLANCY ASSOCIATES 2,000.00 Jackson, Kisaki 15.00 JACKSON,ALEXIA RAKIA 137.51 JACKSON,ANDREW 95.79

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JACKSON,LAGOYA 100.20 JACKSON,MEGHAN 113.82 Jackson-Sanderson, Marlyrus 100.00 JACOBS,CELESTE 66.50 JACOBS,JOSHUA & MELISSA 84.59 JAMES, COOK & HOBSON INC 22,311.89 JAMES, JODY 25.00 JAMS INC 3,758.80 JARRELL,JAMESD 53.36 JEFFERSON,THERAESSA 93.19 JENSEN PRECAST 363.00 JERS NEVADA PROPERTIES L L C 162.95 Jerums, Michael Joseph 60.00 JESCO FITNESS EQUIPMENT INC 1,125.00 JIMENEZ,PATRICIA 40.92 JIMENEZ-RAMIREZ,PABLO 87.21 JKM CONSULTING GROUP INC 17,300.00 JMAR CONSTRUCTION 87.20 Johnson, Martin P 495.90 Johnson, Scott M 1,823.00 JOHNSON,DAWN 78.30 JOHNSON,JAMES A & MARSHA B 51.92 JOHNSON,JENNIFERM 44.93 JOHNSON,LAKEYSHA 36.05 JOHNSON,SHAUNM 109.51 JOHNSTON,ALVIN 197.83 JOHNSTONE SUPPLY 5,041.87 JOINER,SYNETHIA 20.00 Jones, Cassandra 30.00 Jones, Chelle 50.00 JONES,KATHLEENJ 104.85 JONES,LASHONNE M 65.69 JONES,LATASHA 55.17 JONES,LUCIOUS 156.27 JONES,MARY 57.73 JONES,TYRONEA 150.00

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JORDON,LINWOOD 46.78 JOSEPH,CYNTHIA 88.64 JOSEPHS FAMILY LAND LP 641.35 Juden, Ryann P.S. 296.70 JU-JITSU SELF DEFENSE 3,984.00 JULIAN,J JESUSC 109.25 JULIAN,TIA MICHELE 12.51 JUMPER MAN PARTY RENTALS 998.00 JUNIOR LIBRARY GUILD 4,975.20 KAEMPFER CROWELL RENSHAW GRONAUER & FL 1,840.21 KALB CONSTRUCTION 740.93 KAMEL-KIROLLOS,SALLY & SAAD HABASHI 150.00 KAMER ZUCKER & ABBOTT 76,545.82 KANSAS PAYMENT CENTER/SDU 2,212.00 KARTLER,DAVID 52.62 Kastler, Cheriese 57.00 KATANA FORENSICS INC 800.00 KAWSAN,ALI 144.48 KAYLOR,LAURA & MARK 42.61 KECK,ROBERT AND VIRGINIA 29.69 KEENE,CATHY & CHARLES 56.55 KEENOLOGY CORP (DBA CIPPLANNER CORP) 10,428.26 KELEL, MANDIE 4,000.00 KELLEY,TAMMIEL 77.94 KELLY PAPER CO 797.85 KELLY,RUSSELL 57.68 Kennedy, Melvin 136.33 KENNEDY,JENNIFERS 74.69 KENNEDY,LOLA 38.38 KENNETH G FRIZZELL III ESQ 9,000.00 KENWORTH SALES COMPANY INC 2,867.30 KERN, ANTOINE 2,283.00 Key, Michael - KILANSKI,PAUL & LINDA 111.59 Kilmer, Scott 30.00 KIM,CLARK W 42.18

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KIMLEY HORN & ASSOCIATES INC 8,545.00 King, Rose 50.00 KING,JENNIFERE 18.28 KINSER,JUDY 99.67 KITTRELL JENSEN CONTRACTORS 1,428.44 KLEAN-CO WINDOWS 252.00 KNIGHT,NOAH 253.49 KNORR SYSTEMS INC 1,562.40 KOPP,STEPHANIE A 13.20 KOUNPHITHACK,SANGTHONG 92.47 KOUNTZ,EVIA LOUISE 22.98 KRAFT, KENNETH L 225.00 L R NELSON CONSULTING, INC. 11,321.28 LAB EXPRESS, LLC 10,280.00 LADAH LAW FIRM, PLLC AND DAVID L ROBINSON, 500,000.00 LAGAT,BEN KRISTOPHER 81.26 LAMB TECH 4,450.00 LAMBERT,CHAD 100.05 LAMUG,KENNETH 76.35 LAND HOME FINANCIAL SERVICES, INC. (250.00) LANE,TRICIA 98.14 LANGUAGE LINE SERVICES 2,316.41 LARSEN,TAUSHA C 93.57 LAS VEGAS CONVENTION & VISITOR'S AUTHORITY 300,058.49 LAS VEGAS METRO POLICE DEPT 405.87 LAS VEGAS PAVING 2,459.20 LAS VEGAS PAVING CORP 3,344,152.91 LAS VEGAS PRESORT INC 19,254.00 LAS VEGAS REVIEW JOURNAL 10,033.29 LAS VEGAS TACTICAL LLC. 3,299.64 LAS VEGAS TOILET RENTALS, INC 300.00 LAS VEGAS TOWEL & TISSUE 11,173.95 LAS VEGAS WROUGHT IRON INC. 11,000.00 LAS VEGAS-CLARK COUNTY LIBRARY 17,621.59 LASANE,WILBUR JR 57.53 LASLEY,DELORA REEVES 51.06

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LATIKER, DESHERAE CHATEA 25.00 LAUER,KATHLEENM 59.47 LAURA,GOMEZ 123.93 LAYNE CHRISTENSEN COMPANY 15,184.00 LAZARTE-MONTTEDORO,BARBARAF 81.00 Lazo, Raquel 180.00 LEADSONLINE 11,488.00 LEBOUEF,DARRYL 50.24 LEE,BARRETT 98.84 LEE,PATRICIA 81.50 LEE-WONG,KAREN 105.38 LEFAVE,JEANNA 73.52 LEGAL WINGS INC 12,998.50 Legere, William J. 204.30 LEGISLATIVE COUNSEL BUREAU 495.00 LEIB,DAVID 101.84 LEIDNER,MARK 147.39 LEMMON, RICHARD 225.00 Lennox, Frederick J Jr 73.04 LESLIE A PARK ATTORNEY AT LAW 10,750.00 LESLIE'S POOL SUPPLIES INC 850.15 LEVI,IRIS 93.62 LEWIS BRISBOIS BISGAARD & SMITH 35,733.35 LEWIS, SAMMEON 25.00 LEWIS,ADAM 50.73 LEWIS,EVAMARIE 51.49 LEWIS,LABRINA 51.60 LEWIS,ROBERT 140.27 LEXIS NEXIS 895.45 LEXIS NEXIS MATTHEW BENDER 243.01 LEZANA,KAREN 133.19 LIDE,LILLIANA 67.05 LIEN FEES 28.00 LIGHTFORD SR, DEMARLO A 1,000.00 LIGHTHOUSE INC THE 71.19 LIKENS,MICHAEL OR BROOKE 106.48

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LIN,DERICK YAO 52.40 LINDSEY,DONALD 91.03 LINEAR SYSTEMS 49,998.00 LITTLEJOHN, CHRISTINE 339.82 LIVING WATER BAPTIST CHURCH 16,712.62 LLAMAS,CYNTHIA 126.45 LLOYD, WILLIAM 12,848.00 LLOYD,SHARANN & TIMOTHY J 101.35 LOCUTION SYSTEMS INC 8,263.00 LOERADE-VILLANUEVA,IRMA 53.81 LOGISTICAL SOLUTIONS, LLC 559.38 LOOMIS FARGO & COMPANY 12,645.77 LOPES,THOMAS T AND TINA 7.74 LOPEZ, CHRISTIN 250.00 LOPEZ-PEREZ,VIRGINIA 84.85 LORETO,ELIZABETH 90.88 LOTUS BROADCASTING 1,245.00 LOUIS BERGER & ASSOCIATES, INC 130,647.68 LOWE,JUNAE 34.35 LOWE'S 165.84 LUCAS,CHRISTINE JANET 241.24 LUCERO,ROBERTS 67.64 LUGO,MINERVA AND RIOS DORA 48.29 LUNA,KELLY 63.60 LUNGER,TAMMY 26.47 LUTHERAN SOCIAL SERVI CES OF NEVADA 20,220.71 LV PROPCO HOLDING, LLC 10,398.77 LV REALTY INVESTMENT LLC 55.96 LYLES,LEONARD 73.55 M G O INVESTMENTS L L C 60.19 MA, KEVIN 936.75 Mac Intire, Jon Charles 80.00 MADSEN,NICHOLAS 120.64 MADURO,MARILEE MORRISON 438.07 MAGAGNOTTI,JACKLYN 95.07 MAGNUM ELECTRONICS, INC 1,980.00

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MAILE CONCRETE 206,545.33 MAINTENANCE CONNECTION INC 4,999.84 Malewicz, Carla 40.00 Manzo, Laura 16.00 MARCANO,ILDEFONSO JOSEPH 75.39 MARES MENDOZA,ANA 127.24 MARIA PERALTA de GOMEZ 1,300.00 MARISCAL VEGAS,SANDRA LUZ 55.96 MARISCAL, ALBER 500.00 MARISCAL, ALBERTO B JR 25.00 MARISCAL, ALBERTO L SR 25.00 MARKEN PPE RESTORATION 4,895.26 MARKS PLUMBING PARTS 257.20 MARQUEZ, JACOB TYLER 25.00 MARQUEZ, JUAN MANUEL 25.00 MARQUEZ,JEANNE 402.33 MARQUEZ,MARILYN 99.36 MARQUEZ,MAYRA 102.90 MARQUIS AURBACH COFFING 273.75 MARS,DIANDRAD 59.51 MARSHALL & ASSOCIATES INC 7,780.00 Marshall, Cindy 180.91 MARTIN, JULIE 200.00 MARTIN,PAULA 30.71 MARTINEZ, SOFIA 200.00 MARTINEZ,ALEJANDRO 86.53 MARTINEZ,BIANCA 53.67 MARTINEZ,CAROL 150.00 Martinez-Huitron, Benjamin 100.00 MARTINEZ-SANCHEZ,FRANCISCOJ 30.19 Marvelli, Dominic 150.00 MASON,DAVIDA 77.41 MASON,LORETTA 50.93 MASTER BUILT CONSTRUCTION 812.81 MASTER BUILT CONSTRUCTION LLC 821.15 MATHIS,GLEN 96.68

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MATLOCK,DANDRE 150.00 MATLOCK,MELVIN ROY 110.63 MAUPIN,JAMES 113.17 MAXWELL,CLARENCE 186.84 MAYS,CHELSEAL 116.53 MAYS,DONALD 101.84 MAYS,RUTHIE L 56.24 MC4 CONSTRUCTION, LLC 34,097.94 MCALEE,DAVIDB 59.60 McAllister, Terrence G 125.68 MCCABE,CHERYL A 81.43 MCCANDLESS INTERNATIONAL 1,336.10 MCCANN-KORDICK, 1.00 MCCUTCHEN, LARRY 1,476.60 MCDADE,KENNETHW 119.73 McDonald, Russell E 82.00 MCGRUFF SAFE KIDS 9,678.22 MCKEE,MARY 78.04 MCKEEVER,JO 50.43 MCKEEVER,MAUREEN 59.47 MCKINNEY,BETTINA 204.90 MCMURRAY,TAMARA 150.00 MEADOW VALLEY CONTRACTORS INC 30,000.00 MEADS HARDWARE 49.20 MEDINA, SUSANA 25.00 MEDINA,CHRISTINA 108.70 MEDINA-ROJAS, MARIA DEL ROCIO 25.00 MEHROTRA,DEEPAK 127.52 MEJIA,AVELINAA 124.35 MELENDRES,CHRISTOPHER 150.00 Melero, Ramon 249.16 MENDOZA,ARACELI 66.95 MENDOZA,KATIA & ROCKY 112.55 MERCADO,FERNANDO 111.81 MERCURY CLEANING LLC 16,796.50 METRON-FARNIER LLC 244,800.00

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MEYERS,DESIREE 103.07 MICCICHE AMY,NEVAREZ (JR) DANIEL 65.81 MICHEL,PAUL 102.52 MICHIGAN MiSDU 1,222.50 MILEY-WILLIAMS,LATOYA 115.11 Miller, Desiree - MILLER, LORI 25.00 Miller, Ryan Patrick 192.25 MILLER,DEANH - MILLER,JUSTINS 17.64 MILLER,LILIANA 106.51 MINE SAFETY APPLIANCES 317.50 MIRACLE APPRAISALS 600.00 MIRANDA,PAULA 61.91 MITCHELL,JEFFERYJ 101.46 MOBILE MINI, INC. 143.79 MOBLEY JR,JAMES LEE 103.49 MOJICA,JUAN AND MARIA DE JESUS 68.21 MONARREZ-NEVAREZ,JOEL 129.91 MONROE JR,REAGANM 150.00 MONSEN ENGINEERING SUPPLY 10,691.00 MONTE,MARY E & KEN 103.71 MONTES,JANETTE LORINE 124.60 MONTGOMERY,ANA AND JOHN 12.57 MONZON,JOSE 90.46 MOORE, JACQUEL 25.00 MOORE, KUMIKO-KATIE 544.26 MOORE, MARION 100.00 MOORE,LEANORA 126.33 MOORMANN, ROSANNA 36,139.21 MORALES,RAYMOND 69.71 MORENO,FRANCISCO GILBERTO 81.43 MORENO,LEOPOLDO 82.70 MORENO,MANUEL 94.40 MORFIN,MARIA 103.74 MORGAN,DANIELD 20.43

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MORGAN-CLIPPER,ALISHA 106.79 Morras, Rosaisela 10.00 Morris, Cynthia 50.00 MOSKOWITZ,SYDNEY 50.43 MOSS,TREVOR J 135.70 MOTA, JOSE 1,599.86 MOTION INDUSTRIES 14,653.90 MOTOROLA INC 172,658.31 MOTORRAD HOLDINGS, INC. 284,241.36 MR MOVIETICKET LLC 998.00 MSI AUTOMATION LLC 939.04 MULLIKIN,SHARON & DAVID H. 59.84 MUMFORD,KAREN ANN 73.52 MUNICIPAL EMERGENCY SERVICES INC 23,455.00 MWH AMERICAS INC 229,027.32 MYERS TIRE SUPPLY INC 1,633.71 N. HARRIS COMPUTER CORPORATION 409,776.60 NALCO CO 5,802.45 NANG,BEATRIZ & AGUSTIN 21.20 NAPA AUTO PARTS 10,648.66 NARINE,BAGHUMYAN 71.39 NATIONAL BUSINESS FURNITURE 919.00 NATIONAL JANITORIAL & CONSTRUCTION CLEAN- 12,769.00 NATIONAL LATINO PEACE OFFICERS 150.00 NATIONAL TESTING NETWORK INC 150.00 NAVARRO,FRANCISCO ALMA FELIX 110.69 NDL GROUP INC 7,215.00 NDONI,ALKETA 34.54 NEAL,CANDACE 66.39 NEAL,LYNN & DIANNA 58.70 NEDCO SUPPLY 14,240.61 NEIGHBORHOOD HOUSING SERVICES OF SO NEVA 93,144.58 NELLIS BUILDING MATERIALS 2,223.76 NELSON, LUELLA ELINE 18,170.78 NELSON,ELIZABETH VIRGINIA 59.19 NEMO-Q INC 5,600.00

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NET TRANSCRIPTS INC 5,042.00 NEVADA ASSOCIATION OF COURT EXECUTIVES 80.00 NEVADA BEVERAGE COMPANY 1,575.15 NEVADA BOLT CO 110.46 NEVADA COMMISSION ON ETHICS 24,594.77 NEVADA COOLER PAD 430.20 NEVADA DEPARTMENT OF TAXATION 4,501.67 NEVADA DEPT OF PUBLIC SAFETY-OTS 55.00 NEVADA DIVISION OF ENVIRONMENTAL 5,600.00 NEVADA DIVISION OF INSURANCE 5,960.00 NEVADA EMPLOYMENT SECURITY DIVISION 1,344.37 NEVADA GENERAL CONSTRUCTION,GENERAL 900.73 NEVADA HOUSE OF HOSE 801.80 NEVADA LEAGUE OF CITIES & MUNICIPALITIES 25,256.44 NEVADA LEGAL NEWS 340.00 NEVADA LINEN SUPPLY 1,048.68 NEVADA ORGANIZTION OF BUILDING OFFICIAL 150.00 NEVADA PARTNERS INC 48,005.37 NEVADA PROSECUTION ADVISORY COUNCIL 295.00 NEVADA READY MIX 288.00 NEVADA REAL ESTATE CORP 42.48 NEVADA STATE FIRE MARSHALL 5,050.00 NEVADA TACTICAL CORP 2,070.08 NEVADA TITLE COMPANY 35.00 NEVAREZ-LUCERO,ARTURO 54.42 NEW AMERICAN FUNDING 261.10 NEW JERSEY FAMILY SUPPORT PAYMENT CENTER 819.00 NEWELL,KARENM 18.47 NEWELL,SEAN 98.33 NEWMAN,MICHAEL & THOMAS 97.95 NEXTITLE 92.62 NGO,THANH & LUN HUANG 87.37 NGUYEN & KING,PHU & THOMAS 10.00 NICKELSON,CAROLJ 64.98 NIETO-SANCHEZ,MARIE YVONES 58.96 NLV INVESTMENTS LLC 225.09

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Noahr, David N 1,966.63 NORCON COMMUNICATIONS INC 2,640.60 NOREEN,ERINT 61.79 NORMAN WRIGHT MECHANICAL EQUIPMENT CO 70.37 NORTH STARS DANCE ACADEMY 2,976.40 NORTHERN VISTAS OWNERS ASSN 2,649.08 NORTHWESTERN UNIVERSITY 8,000.00 NOVA GEOTECHNICAL & INSPECTION SERVICES 5,657.25 Nowak, Deborah A 27.66 NTS MIKEDON LLC 817.44 NuCO2 235.03 NUNEZ,MELONIE R 84.40 NV ENERGY 648,106.46 NV Energy Star Partners Inc. (1,175.00) NV-ENERGY 6,435.67 OASIS PRODUCTS INC 3,285.00 OBRIEN,AMY 165.77 OBRIEN,CHRISTIAN 110.35 O'CALLAGHAN,KENNETH 84.38 OCEGUEDA,MARIAG 110.72 Ochoa, Alex 179.20 OCHOA,JOSE DE JESUS 74.51 OCLC INC 3,531.69 OCWEN LOAN SERVICING 280.10 OFFICE DEPOT 1,546.86 OFFICE OF THE LABOR COMMISSIONER 500.00 OHNO,TAKESHI 74.85 OISHI'S PROPERTY MANAGEMENT 34.65 Ojeda, Pamela A 1,265.07 OLIN CORPORATION 44,046.48 OLIVA BARRIENTOS,JUAN CARLOS 128.16 ONE STOP REALTY 115.76 OPEN TEXT, INC 543.80 OPPORTUNITY VILLAGE 36,846.42 ORACLE AMERICA INC 139,538.42 O'Reilly, Ellen 130.00

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ORION SAFETY PRODUCTS 4,146.40 OROZCO, JOCKSAN 353.09 Ortiz, Raul A - ORTIZ,ADRIANA 92.54 ORTIZ-ROJO,BRENDA 130.84 OSEGUERA,ROBERT 96.46 OTIS ELEVATOR COMPANY 10,344.90 OTTE MOBILE MIX AND MOBILE MATERIALS-LV 5,130.50 OUTDOOR CREATIONS INC 9,000.00 OUTSIDE LAS VEGAS FOUNDATION 3,000.00 Ovuworie, Cyril 50.00 OWEN,RONALD 72.20 OZZIE'S BMW 989.55 OZZIE'S BMW MOTORCYCLES 1,634.91 P N II INC 938.80 PABON,MIRIAM 61.00 PACE CONTRACTING CO 1,704,868.56 PACE,HOLLI ANN 91.48 PACIFIC TEK 276.08 PAIZ,MIRANDA 71.02 Palmer, Stanley Cass 747.32 PALZ,DIANE 74.35 PAO,TONI 45.91 PARDEE HOMES OF NEVADA 1,680.72 PAREDES ROMERO,ALICIA 119.24 PARGA,GABRIELA 128.16 PARHAM, ANTHONY 200.00 PARK LANDSCAPE INC 72,145.00 PARK,PAULI 36.03 PARKER,KEITHP 49.97 PARNELL,GINA MARIA 78.91 PARRA,CARLOS 100.53 PARRA-DOMINGUEZ, ALICIA 50.00 PARRA-RAMIREZ,MIGUEL 97.46 PARSONS,PAUL AND MARY 88.72 PASCHAL,DOROLEI 72.02

Supplier Name Q1



PASUAL,CLEMENT 73.96 PATRICK,GENIEJ 86.32 PATRICK'S SIGNS 353.50 PATTERSON,ROBERT 45.06 PAYNE,SHWANE 96.74 PAYNEARME FEES 7,412.75 PEARCY,MIKESHA 47.08 PEARLMAN,IRIS 194.60 PEARSON,ANGEL 75.29 PELLEGRIN,SCOTTM 105.02 PENALOZA,JAZMIN & FELIPE 75.14 PENDLETON,ANDREA 77.76 PEPSI-COLA 1,088.09 PEREA,GLADYS 75.76 PEREYDA,JORGE 73.16 PEREZ, STACY D 200.00 PEREZ,VANESSA ANABEL 113.70 PEREZ-MENDEZ,CELEDONIO 42.47 PERKINS-MARTIN, LAURA 225.00 PERRANTE,GREGORY 69.94 PERRY,TYLER J 150.00 Personal Sedan Services, LLC 829.00 PETERSON,ERIC 167.65 PETRELLA,RUTH 159.17 PETTUS,CHELSEYR 137.55 PEYTON,MICHAEL 158.98 PHOU,MENGL 74.16 PHREEDOM TECHNOLOGIES 531.25 PINA HERNANDEZ,JANETTE 118.61 PIPE MAINTENANCE 925.00 PISCIONE, ROBERT A 282.87 PITNEY BOWES INC 57,093.12 Pitts, Sonia 350.14 PLEMONS,LYNN & BARBARA 159.56 PLUMBING PARTS CO 5,412.55 PLUMIER,JORDAN 42.74

Supplier Name Q1



POGGEMEYER DESIGN GROUP INC 3,157.60 POLYDYNE INC 104,738.40 POLZIN,GLORIAM 120.90 PORTER GROUP LLC 30,000.00 POSTMASTER 120,000.00 POTHIER,ARTHUR L 78.15 POUNDS, TANYA BRITTAN 25.00 POWELL,BERTHA 108.50 POWLOKA,JEREMY & MARY GOMEZ 53.45 PRECISION CRANE & HOIST SERVICES INC 681.28 PRECISION PUMP INC 79.00 PREMIER INVESTMENT PROPERTIES OF LA 66.48 PRESCOTT,DERIC 53.36 PRESSLEY,HILAIRE ANNE 50.98 PRESTON BASS INTERPRETING SERVICES 200.00 PREWITT,LATASHA 88.34 PRIDESTAFF 81,927.62 PRIETO,MELODY & ALBERT 51.90 PRIMARIS CONSTRUCTION 42,710.00 PRISM GLOBAL MANAGMENT, LLC 123,333.32 PRITCHARD,CYNTHIAN 104.86 PROCESS SOLUTIONS, INC 13,900.00 PROGRESSIVE BUSINESS PUBLICATIONS 299.00 PROKSCH,TAMAERA 170.28 PTS OF AMERICA LLC 6,780.25 PUBLIC EMPLOYEES RETIREMENT SYS 25,058.04 PUENTES-ALARCON,LUIS AND MAYRA 119.92 PULIZ MOVING AND STORAGE 13,392.50 PULLIAM,MARKUSS 100.51 QUALITY LOGO PRODUCTS, INC 4,958.42 QUALITY TOWING 2,517.18 QUETEL CORPORATION 1,500.00 Quiba, Michelle 25.00 QUIDACHAY,JOEY 57.60 QUIKRETE COMPANIES INC 260.76 QUINN,EMAILE 66.03

Supplier Name Q1



QUINONEZ-ALVAREZ,MARCELO 72.38 QUINTANA-HARP,JAMI 89.80 QUINTERO,YOLANDA 100.00 R S DEVELOPMENT, LLC 752.84 RAKEMAN PLUMBING 3,477.00 RAKEMAN PLUMBING INC 50.00 RAM REFRIGERATION & AIR CONDITIONING INC 8,425.50 RAMIREZ,CECILIA 14.87 RAMIREZ-MORALES 2,480.00 RAMOS,AMY 84.88 Ramsey, Catherine 1,818.23 Ranasinghe, Anil 1,458.00 RANDALL,ANTONITA 125.53 Randle, Tonika 6.00 RANDOLPH, OLIVIA A 25.00 Rasalan, Emeteria 30.00 RAYFORD,ERIC 130.92 RAYMUNDO RAMOS,BRENDA KARINA 120.24 Raynor, Catherine A 295.98 REBER,LARRY 36.87 REBUILDING TOGETHER WITH CHRISTMAS 80,973.84 REC WORLD INC 1,884.81 RECINO'S SHOE REPAIR 36.00 RECON ROBOTICS INC 11,600.00 RECORDED BOOKS INC 274.43 RED OUTDOOR MEDIA, LLC 49,000.00 RED ROCK HARLEY-DAVIDSON 389.07 RED WING SHOE STORE 795.99 REDEVELOPMENT ASSOCIATION OF NEVADA 375.00 REED, ARTHUR 66.62 Reed, Robinson C 479.74 REESE,JEREMY 88.46 REEVE,KENNETH 113.78 REGULUS GROUP LLC 10,000.00 REIS,MARCOS 103.35 RELIABLE PUMP & MOTOR 9,332.00

Supplier Name Q1



RENO A & E 6,403.50 REPUBLIC SERVICES INC 5,458,561.19 REYES,ANGELICA 82.70 REYES,ELMA 34.02 RHINO'S TURF EQUIPMENT INC 3,783.54 RHODES,JAMES & HEATHER 126.92 RICAFORT,JESSICA & TED 139.25 RICE, BRITTANY 25.00 RICE,KAREN 115.30 RICHARD,SHELLEY 131.75 RICHARDSON,CHANELL 116.39 RICHARDSON,WILLIAMJ 67.15 RICHMOND AMERICAN HOMES OF NEVADA, 38.86 RICHMOND, MICHE 1,240.00 RIDPRO LLC 130.00 RIFE,JAY 108.42 Riggs, William 450.14 RIMMEY,DOROTHY 20.45 RIOS,DARLINA 82.41 RIVERA,BLANCAL 124.95 RIVERA,JOHN 82.46 RIZO,JOHNNY 136.93 ROADSAFE TRAFFIC SYSTEMS 10,159.72 ROBB,PETER & VIRGINIA 64.14 Roberts, Justin R 1,014.54 ROBERTS, PAMELA 100.00 ROBERTS,ALFRED 47.60 ROBERTS,SHARON 61.73 ROBIC,JAZMIN DEVIN 102.52 ROBINSON JR, DAVID L AND DENNIA - ROBINSON, RANDALL C 225.00 Robison, Nicholas J 1,078.00 ROCKINGHAM,VERNAR 33.35 RODGERS,EBONYD 73.33 RODRIGUEZ,ALBERT 99.98 RODRIGUEZ,CLARA 33.65

Supplier Name Q1



RODRIGUEZ,MICHELLEM 49.39 RODRIGUEZ,RALPH 88.99 RODRIGUEZ,RENATO 103.31 RODRIGUEZ-RAYA,DAVID 17.05 ROEHM,JAMES AND DANIELLE 83.33 Rogers, Wayne L 115.20 ROJAS,JOSE GUADALUPE 100.53 ROJAS,SELINA 65.30 ROJAS-ACEVEDO,YANETH 66.15 ROJAS-CASTELLAN 100.00 ROMERO, RALPH S 25.00 ROMERO, RITA 25.00 ROMERO-RODARTE,MAYRA 150.00 ROMERO-SANCHEZ, SANDRA 25.00 ROMO,ADAM ROSSINI 120.02 RONNBERG,PAOLA 115.69 Roorda, Douglas 147.00 ROSALES,LUISE 64.38 ROSCOW,ERVINP 73.58 Rosenthal, Adam E 353.28 ROSS,CHARLESH 57.71 ROSSER,MORIAH 94.59 ROSSETTI INVESTMENTS 110.35 ROWAN REAL ESTATES & RENTALS 116.09 ROYALCUP 311.40 ROY'S PROPERTY MAINTENANCE 17,880.00 ROZEK,PRISCILLA & ROBERT 227.43 RUCCI,THOMAS 107.17 RUDDELL,JASON 53.76 RUELAS GARCIA,PAULA & JESUS HERNAND 54.32 RUGGED OAK INVESTMENTS 76.90 RUGGED OAKS INVESTMENTS LLC 58.34 RUIZ,EMLIAA 44.76 RUSSELL SIGLER INC 875.27 RUSSO, ALLEN C 25.00 RYLAND HOMES NEVADA L L C 1,971.87

Supplier Name Q1



S.A.F.E. House 10,591.16 SADA SYSTEMS INC 112,410.00 SADEGHI,AMIR 34.52 SAFARILAND, LLC 3,226.82 SAFE SOFTWARE INC 1,360.00 SAFEGUARD PROPERTIES 104.90 SAFELITE AUTO GLASS 1,086.00 SAFETY-KLEEN SYSTEMS INC 1,147.90 SAHAKYAN, SUREN 15.15 SAHAY,JAMES & DIANA 51.60 SAKAGUCHI,STEVEN & TERESA 91.14 SALAZAR,ANGIE 125.80 SALMON, DAVID 1,000.00 SALT LAKE WHOLESALE SPORTS 14,802.00 SALVATION ARMY A CALIFORNIA CORPORATION 27,569.15 SAMANIEGO,MARTIN & CLAUDIA 189.64 SAMONES,RICHELLE 59.80 SAMPSON, LAURI 50.00 SANCHEZ E, ALMA 53.00 SANCHEZ, CLAUDIA 25.00 Sanchez, Jonathan 15.00 Sanchez, Seidy 40.00 SANCHEZ,ELIZABETH A & JORGE 48.85 SANCHEZ-AGUILAR,JOEL 118.36 SANCHEZ-BELLO,ELSA & PARRA SUSANO 88.99 SANCHEZ-JIMENEZ,GILBERTO 82.64 Sanders, Yesenia 130.00 SANDERS,BRITTANY 105.07 SANDERS,TYS 99.39 SANDIN,DIANE 189.60 SANDOVAL, HECTOR JAIRO 75.00 SANDOVAL,DANIEL & RENEE 112.63 SANDOVAL,FERNANDO 50.37 SANDOVAL-MONTOYA,ROMILIA 57.03 SARICH,SARAH CHRISTINA 83.00 SARTORI, KARA L 292.28

Supplier Name Q1



SATCOM GLOBAL INC 710.90 SAUNDERS,VALERIED 470.00 Sawyer, Sandra 630.10 Schafer, Lloyd R 217.00 SCHARN,JENNIFER & ERIC 85.27 SCHEEL,GARRETT 51.51 SCHLOCHER, JOHN D 25.00 SCHULKE, KURT P. 5,600.00 SCNS SPORTS FOODS, INC 61.40 SCOLES,PATRICKD 73.50 SCOTT, MARQUISHA 25.00 Sea Tel Inc. 5,568.00 SEAMAN,ANN 58.96 SECKINGER,DEREK 63.08 SECRETARY OF STATE 35.00 SEENO, JACKIE 25.00 SEENO, JACQUELI 1,140.00 SENDA,ERNESTO 86.04 Serrano, Edith 32.75 SETCOM CORPORATION 3,206.12 SEYMOUR,ANDREA & BRAD 105.93 SFive 1,030.00 SFIVE ENTERTAINMENT 9,513.45 SFR INVESTMENTS POOL 1 LLC 168.63 SHADE STRUCTURES, INC 10,312.00 SHADE TREE THE INC 7,744.74 SHARP,KATHRYNA 106.96 SHARP,TASHUNICA 53.62 Shaughnessy, John B 84.00 SHAYNA, JOSEPH 195.00 SHEETS,MICHELLE 70.45 SHELLPOINT MORTGAGE SERVICES 393.00 SHEPHERD,SHARON MARIE 76.68 SHERWIN-WILLIAMS 36,159.19 SHI INTERNATIONAL CORP 283,819.00 SHIFFLET,GARY 54.77

Supplier Name Q1



SHIVAN INVESTMENTS LLC 162.83 SHUAIB,TIFFANY 55.39 SIEGMUND,CHARLES 121.68 SIEMENS INDUSTRY INC 8,391.00 SIERRA PACIFIC INNOVATIONS CORP 13,986.00 SIERRA READY MIX LLC 583.00 SIERRA SPRINGS OR SPARKLETTS 185.42 SIGN A RAMA 1,557.45 SIGNATURE REAL ESTATE GROUP 150.00 SILVA,RON 47.12 SILVER STATE ANALYTICAL LABORATORY 4,513.00 SILVER STATE ENERGY ASSOCIATION 282,819.74 SIMON,SHERLANN 63.44 Simone, Jeffrey Michael 581.00 SIMONETTI,ROSEMARIE 80.37 SIMPLEX/GRINNEL LP 855.25 SIMPLIFILE LC 4,750.00 SIMPLOT PARTNERS 16,508.17 SIMPSON NORTON CORPORATION 7,286.50 SIN CITY REFEREES 1,104.00 SINK,LISA & JAMES 55.69 SIRCHIE FINGERPRINT LABORATORIES 76.00 SKAGGS COMPANIES INC 15,952.78 SLATER HANIFAN GROUP 18,460.50 Smith, Ian 928.00 SMITH, JENNIFER 200.00 SMITH, WILLIAM1 25.00 SMITH,CHRISTOPHER 82.06 SMITH,MIKEANAD 101.00 SMITH,ROBERT 53.90 SMITH,RUBEN - SMITH-ACOSTA,TANIKAR 13.55 SMOG HUT INC 637.00 SNELL & WILMER LLP 13,014.18 SNWA 10,831,119.06 SOCIETY FOR CREATIVE ANACHROSISM 729.04

Supplier Name Q1



SONITROL OF SOUTHERN NEVADA 387.00 SORIANO,CESAR 126.22 SOS TONER SUPPLY LLC 528.00 SOURCE ONE EVENTS 10,428.96 SOUSA,RICARDO 94.10 SOUTHEASTERN SECURITY CONSULTANTS, INC. 350.00 SOUTHERN NEVADA CHILDREN FIRST 4,845.12 SOUTHERN NEVADA HEALTH DISTRICT (SNH SIDT 3,631.00 SOUTHERN NEVADA HOME BUILDERS 162.00 SOUTHERN NEVADA PUBLIC TELEVISION 5,756.85 SOUTHERN NEVADA REGIONAL HOUSING AUTHO 24,905.11 SOUTHERN WINE & SPIRITS OF AMERICA 2,566.17 SOUTHWEST GAS CORPORATION 89,906.25 SOUTHWEST TRAFFIC SYSTEMS 34,000.00 SPARKLETTS OR SIERRA SPRINGS 64.35 Speaks, Frazier 298.00 SPECIAL SERVICES GROUP LLC 1,200.00 SPEEDY FOUNTAIN SERVICE 3,729.46 SPENCER,DAVID & BRENDA 52.52 SPINOGATTI,JON 52.79 SPRIGGS, TERRY 1,255.44 SPRINT 1,370.53 SR CONSTRUCTION 837.44 STAGGER, DAKOTA 25.00 Stallworth- Flanagan, Katina 59.00 STANLEY CONSULTANTS INC 7,727.88 STANLEY CONVERGENT SECURITY SOLUTIONS INC 606.75 STANTON,DAWN 113.01 STAR NURSERY 46.71 STARFACTREE MANAGEMENT GROUP INC 2,800.00 STATE DISBURSEMENT UNIT 484.21 STATE FARM INSURANCE CO 4,765.20 STATE OF NEVADA 669,671.97 STATE OF NEVADA PUBLIC EMPLOYEES 120,027.01 STATEN,MELYNDA 150.00 STATEWIDE FIRE PROTECTION 150.00

Supplier Name Q1



STAYROOK,FREDERIC 122.68 STEEL EDGE INC 2,158.86 STEELE,REBECCA & JONATHANJ 95.34 STERICYCLE ENVIRONMENTAL SOLUTIONS, INC 16,349.08 STEWART TITLE OF NEVADA HOLDINGS, INC 1,500.00 STEWART,DALE 28.24 STEWART,ELYSE NICOLE 47.18 STONE II, ARCHIE NELSON 225.00 Stone, Carla M 777.95 STOTT, MARCUS 3,800.00 STOTZ EQUIPMENT 247.36 STRATE,GREGORY 308.04 STREETER,JAMEELAH 80.17 STRICKER,TERESA L 106.32 STRICKLAND,JOHN 91.63 STRINGER,ANDREW 181.12 STRIPE-A-LOT 3,477.50 STROTHER,TRACEY - Sullivan, Michael David 7,731.37 SULLIVAN,MARK 126.49 SUN CITY ALIANTE ASSOCIATION 12.32 SUN CITY ALIANTE HOA 900.00 SUNPOWER CORPORATION 817.34 SUNSET LIGHTING & SIGN 1,197.00 SUNSTATE EQUIPMENT CO LLC 4,453.75 SUPER STRUCTURES, INC 1,368.28 SUSAG, STUART 25.00 SUTHERTON,HELEN 163.13 SVINNING,BRITTANYA 97.07 SWAIN,KIRSTENR 69.24 Swanson, Perry C 147.07 SWARTZ, JAMES 10,329.66 SWARTZ,JAMES R - SYMBOL ARTS LLC 7,567.00 SYSCO FOOD SERVICES OF LAS VEGAS IN 5,518.41 SYSCO FOOD SERVICES OF LAS VEGAS INC 1,478.06

Supplier Name Q1



T & L EQUIPMENT INC 399.62 TABS, ETC., INC 196.91 TAGLE,JENNIFER ALICIA 110.41 TALX UC EXPRESS, EQUIFAX 2,671.50 TAND, INC 716,269.56 TANK INDUSTRY CONSULTANTS, INC. 16,375.00 TANK INVESTMENTS LLC 99.41 TAPIA-ORTIZ,JOSE ALFREDO 90.68 Tarbett, Brent E 290.50 TARGET CONSTRUCTION INC 182,932.16 TARGET SPECIALTY PRODUCTS 138.00 TASC WITHDRAWALS FOR 125 CAFETERIA PLAN A 17,514.78 TASER INTERNATIONAL INC. 53,487.35 Taylor, Dwight A 14.04 TAYLOR,PAMELA 111.47 TAYLORED FLEET SOLUTIONS 464.80 TEAGUE MINERAL PRODUCTS 5,640.00 TEAMSTER LOCAL 14 84,190.00 TED WIENS TIRE & AUTO CENTERS 43,058.77 TEDOFF,MARC & MARIA 59.27 TELEPACIFIC COMMUNICATIONS 17,908.85 TERIC INVESTMENTS RICK BRENKUS 192.91 TERRA WEST 86.50 TERRA WEST PROPERTY MANAGEMENT 170.96 TFS Golf and Utility 73.80 THATCHER COMPANY OF NEVADA 28,079.80 THAW,AMANDAL 91.67 THE AGENCY 62.86 THE PREM DEFERRED TRUST - THE PUBLIC RESTROOM COMPANY 49,827.00 THELEN,MARK F 67.39 THERMO FLUIDS INC 1,079.58 THERRIEN,JENNIFER 132.31 THOMAS, BURTON DELANEY 25.00 Thomas, Melesia 80.00 THOMAS,CLARA 70.90

Supplier Name Q1



THOMAS,LEANDREWA 89.04 THOMPSON,JESSE 195.79 THOMPSON'S REFRIGERATION LLC 780.00 THOMSON,VALERIES 95.07 THORNE,SHAWN & TRISHA 59.26 TIBERTI FENCE COMPANY 50,719.89 TICOR TITLE OF NEVADA INC - TILLEY,TIMOTHY 71.96 TILLMAN,JEANETTE 35.18 TIMMERMAN,AMANDA 42.97 TIPPETTS,ADRIANNE 85.51 TIPPIT,RYAND - TMCX SOLUTIONS LLC 11,220.00 TODD COMMUNICATIONS INC 866.75 TODD,JAMESA 54.00 TOM MALLOY CORP DBA TRENCH SHORING COM 3,234.00 TOPETE VALDEZ,LUIS 116.89 Torres, David 36.00 TORRES,VIVIAN 113.34 TOSHIBA BUSINESS SOLUTIONS 65,262.98 TOTAL PROPERTY MANAGEMENT LLC 73.68 TOWERSTREAM 11,600.00 TOWNSEND,RICHARDJ 84.93 TPRF III CIVIC PLAZA NV LLC 119.68 TRAUMA INTERVENTION PROGRAM INC 12,600.00 TRAVIS SYSTEMS, INC 1,750.00 TRE BARNEN LLC 82,079.30 TREMONT HOLDINGS LLC 34.28 TRIEU, HAN 160.00 TRIGGS ELEMENTARY SCHOOL 500.00 TRITECH SOFTWARE SYSTEMS 30,170.00 TROON GOLF 135,275.65 TROON GOLF LLC 7,397.03 TROPHIES OF LAS VEGAS 11.00 TROYA,EVELYN 150.00 TRUGREEN LANDCARE LLC 3,130.00

Supplier Name Q1



Truman, Chantel 20.00 TSI MONITORING LLC 1,089.00 TSI SALES & INSTALLATION LLC 255.00 TURNER,MAVIS 54.71 TUV SUD AMERICA INC. 2,050.00 TWC CONSTRUCTION 5,344.85 TWC CONSTRUCTION %MATTHEW RYBA 1,188.30 TYCO INTEGRATED SECURITY LLC 9,360.20 TYLER TECHNOLOGIES 192,411.60 Tyler, Michael 1,213.50 UMR, INC 1,389,010.47 UNDERGROUND SERVICE ALERT OF NO CAL & NV 11,665.51 UNIFIRE POWER BLOWERS INC 63,274.14 UNIQUE MANAGEMENT SERVICES INC 2,112.20 UNITED LABORATORIES 3,439.14 UNITED LOCK AND SECURITY INC 1,134.00 UNITED RENTALS NORTHWEST INC. 497.00 UNITED STATES TREASURY 1,668.73 UNITED WAY OR COMMUNITY HEALTH CHARITIES 2,190.94 UNIVISION RADIO LAS VEGAS INC (5,000.00) UPSTART 119.68 US Bank National Association 781.76 US DEPARTMENT OF EDUCATION 1,742.41 US LANDSCAPE, INC 20,258.34 UTYKANSKI, SAMANTHA 50.00 VALDEZ,SAUL 75.50 VALENTINE COMMUNICATIONS 10,250.00 Valenzuela, Jose E III 131.14 VALENZUELA,MICHELLE 118.69 VALLEY AUTO BODY 12,972.64 VALLEY WIDE PUMP CONTROL INC 490.00 VANDERBITT MORTAGE AND FINANCE INC 111.25 VARGASON, TATYANA 100.00 VARIETY EARLY LEARNING CENTER 2,815.00 VARNKE,KENNETH 67.06 Vasquez, Christopher Robert 777.95

Supplier Name Q1



VASQUEZ,DANIEL & YOLANDA 70.66 VASQUEZ,MELISSAA 47.96 VCA DECATUR ANIMAL HOSPITAL 2,628.77 VEGA, JOSE 2,500.00 VEGAS FLEET SERVICE INC 65,206.65 VEGAS RETAIL SUPPLY 111.92 VEGAS VALLEY LOCKING SYSTEM INC 5,238.41 VELASQUEZ QUIJAS MORENO,ROSA MARIA 150.00 VELASQUEZ-VIDAL,JORGE DE JESUS 63.36 VERGARA,DANIEL 39.63 VERIZON 100.00 VERIZON WIRELESS CELLULAR 60,586.46 VERIZON WIRELESS SERVICES, LLC 432.57 VETERINARY DIAGNOSTIC LABORATORY 46.00 VIA WEST INC 52,661.44 VIBRALIGN INC 15,226.31 VICTOR KLAUSNER PC 3,207.69 VILACK, JOSE ALBERTO 11,125.00 VILLALOBOS,MAYRA & LILIANA LOZANO 102.91 VILLARIN,BERNADETTE 115.52 VIRTUS GRAPHIC COMMUNICATIONS LLC 41.95 VISPERAS,LILIA - VITRAN NEVADA, LLC 3,795.00 VOLMER,ELIZABETH & BRYON 74.83 VTN NEVADA 1,200.00 W W WILLIAMS 22,513.07 WADE,CARRIE & BRANDON 182.53 WAGNER,JOSHUA 81.68 WALKER CRANE LLC 500.00 WALKER, ELDRIG 100.00 WALKER, JUANITA1 250.00 WALKER,ANDRIEA & DANE 98.50 WALKER,JACITA ANITRA 73.61 WALLS,REINALDOE 47.59 WARREN DISTRIBUTING INC. 9,296.84 WARREN,EUGENE & DIXIE 68.86

Supplier Name Q1



WARREN,KYLE 43.71 WASHINGTON,JAZMIN 88.68 WASHINGTON,SHOMAN-ZA 78.40 WATERS,CREDELL CHRIS 120.13 WATKINS,ARTILA 85.51 WATSON-MARLOW, INC 7,429.13 WAXIE SANITARY SUPPLY 12,066.53 WERDCO BC, INC 1,350.00 WEST COAST CONTRACTORS 903.34 WEST COAST CONTRACTORS OF NEVADA, INC 1,236.00 WEST COAST PURE WATER LLC 4,615.50 WEST PUBLISHING CORPORATION 4,095.70 WESTBROOK,MELTARUS 75.00 WESTCARE NEVADA 5,227.31 WESTERN ENVIRONMENTAL TESTING LABORATO 7,401.00 WESTERN FIRE PREVENTION & AIR FILTER SERVIC 133.00 WESTERN REFINING WHOLESALE 3,946.68 WESTERN UNION FINANCIAL SERVICE 20,899.00 WFG LENDER SERVICES LLC 234.02 WHALEY,CHERYL 112.53 WHIGHAM,SAMUEL LEE OR MAUDELL 52.15 WHIPPLE,DENAM 85.28 WHITE CAP CONSTRUCTION SUPPLY 1,401.69 WHITEHOUSE SIGNS 470.00 WIELENGA,JACOB 24.35 WILBUR,LUSK 148.00 WILHELM ELEMENTARY SCHOOL 7,000.00 WILKERSON,RITA 76.51 WILLEY,BONNIE MARIE 64.72 WILLIAM MORGADO III,FLORA VALLES-MO 114.70 WILLIAMS & WIESE 8,750.00 WILLIAMS, CYNTH 198.00 WILLIAMS, PORCHEA 50.00 WILLIAMS, SHIRLEY 1,000.00 WILLIAMS,DARCIE 98.12 WILLIAMS,GEORGE SHARON 77.32

Supplier Name Q1



WILLIAMS,JAMAL & SHARA SMITH 61.04 WILLIAMS,PHILLIP 11.48 Williams-Jenkins Family Reunion 112.00 WILLIAMSON,ALEXANDRIA 150.00 WILLIAMSON,JOHN AND LISA 61.72 WILLIS,MARGO 69.86 WILLIS,SHAYLAS 111.93 WILSON INVESTMENT TRUST 144.56 WILSON,DAVID 68.01 WILSON,KEVIN PATRICK 50.83 WILSON,LINDAA 98.08 WILSON,TANAKAS 83.49 WIN,MARIAH 88.37 WINBURN,DESTINEE 62.36 WINE, BRADLEY 270.00 WINKLER,DEBORAH 21.58 WINZER CORPORATION 6,791.60 WITHEROW JR, MALCOLM 25.00 WITTMAN ENTERPRISES LLC 8,720.55 Wittwer, Jay C 151,977.18 Wolfley, Jared 217.00 WOLRIDGE,EDRECKAJ 53.40 WOMEN'S DEVELOPMENT CENTER 6,833.54 WOOD,VALERIE S 72.43 WOOD,WESLEY E & PATRICIA A 55.61 WOODRIFF,BRANDI 69.11 WOODS,DONNALEE 139.53 WOODSIDE HOMES OF NEVADA LLC 46.84 WRIGHT EXPRESS FSC 265,345.41 WRIGHT,APRIL 137.10 WRIGHT,JEAN 41.51 XEROX CORPORATION 6,825.68 XL LANDSCAPE DEVELOPMENT LLC 142,499.00 XU,YU 38.01 Ybarra, Daniel 30.00 YEARWOOD,TINA 150.00

Supplier Name Q1



YMCA OF SOUTHERN NEVADA 27,263.78 YOGI, AYANO 2,087.00 YOUNG,LAURA 78.27 YU JAMES 126.42 ZAMARRON,RAMSES YESENIA CARPIO 45.15 ZEE MEDICAL SERVICE COMPANY 201.19 ZENON ENVIRONMENTAL CORPORATION 10,170.00 ZEPEDA,SAM 70.02 ZHU,HAO 96.94 ZILKAN,THARE 50.01 ZIONS PUBLIC FINANCE, INC. 10,725.00 ZOHO CORPORATION 21,112.00 ZOLL MEDICAL CORPORATION 5,575.71 ZONAR SYSTEMS INC 43,946.16 ZONE SERVICES LIC 64,793.36 ZUBIA,RUBYR 91.23 ZUNIGA,LIZBETH -

TOTAL 50,572,806.16

city of north las vegas summary of … · balver,maria: 360.00 bamberg,andrew: 186.98 banc of...

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