Supplier Name Q1SNWA 6,860,419.53 REPUBLIC SERVICES INC 5,377,553.13 LAS VEGAS PAVING CORP 4,706,042.86 PACE CONTRACTING CO 3,180,665.66 AGGREGATE INDUSTRIES - SWR, INC 2,729,961.59 BANC OF AMERICA PUBLIC CAPITAL CORP 2,643,674.36 CITY OF LAS VEGAS 1,996,082.53 UMR, INC 1,546,340.14 BANK OF NEW YORK MELLON TRUST COMPANY N A 1,282,003.13 WEST COAST CONTRACTORS OF NEVADA, INC 1,167,888.14 MEADOW VALLEY CONTRACTORS INC 1,105,358.48 COMMONWEALTH LAND TITLE COMPANY 959,109.99 NV ENERGY 891,433.84 CANNON COCHRAN MANAGEMENT SERVICES, INC (CCMSI) 768,610.41 STATE OF NEVADA 747,989.13 BANK OF AMERICA 635,594.88 CITY OF LAS VEGAS DEPT OF FINANCE & BUSINESS SERVICES 569,214.68 CLARK COUNTY TREASURER 499,581.90 SUPER STRUCTURES, INC 433,894.49 ATKINS NORTH AMERCIA INC 407,594.29 CENTURYLINK 380,936.51 VTN NEVADA 365,353.34 HDR ENGINEERING INC 359,962.98 WRIGHT EXPRESS FSC 329,046.46 C-A GROUP INC 300,279.00 CLARK COUNTY INFORMATION TECHNOLOGY DEPT 300,106.20 TROON GOLF 276,603.20 LAS VEGAS CONVENTION & VISITOR'S AUTHORITY 271,924.79 METRON-FARNIER LLC 268,326.00 MWH AMERICAS INC 267,103.65 SILVER STATE ENERGY ASSOCIATION 217,425.01 DELL MARKETING LP 216,165.10 VEGAS ELECTRIC SUPPLY 207,266.00 MISC PROCESSING FEE CHARGES 196,475.15 CMWORKS INC 188,738.50 PRISM GLOBAL MANAGMENT, LLC 184,998.00

CITY OF NORTH LAS VEGAS SUMMARY OF PAYMENTS BY VENDOR

FISCAL YEAR 2015‐2016 ‐‐ 1st QUARTER ACTIVITYExcludes Checks/Direct Deposits for Payroll

POLYDYNE INC 176,904.00 REBUILDING TOGETHER WITH CHRISTMAS 176,476.19 BRENNTAG PACIFIC INC 166,084.70 CABOT NORIT AMERCAS INC. 163,400.00 LOUIS BERGER & ASSOCIATES, INC 160,862.65 US LANDSCAPE, INC 149,247.00 CLARK COUNTY WATER RECLAMATION DISTRICT 149,095.64 CITY OF NORTH LAS VEGAS 145,173.03 JNJ ENGINEERING CONSTRUCTION, INC 142,554.73 ORACLE AMERICA INC 136,693.90 4LEAF CONSULTING LLC 133,100.00 STATE OF NEVADA PUBLIC EMPLOYEES 127,791.15 NEIGHBORHOOD HOUSING SERVICES OF SO NEVADA INC 125,506.51 MOTOROLA INC 118,301.78 DATA SPECIALTIES INC 113,308.00 ANIMAL FOUNDATION 108,494.16 CYPRESS PRIVATE SECURITY NV LLC 105,603.61 CHAPMAN LAW FIRM 103,142.89 CG&B ENTERPRISES INC 103,111.48 DELTA DENTAL INSURANCE COMPANY 101,692.25 CLARK COUNTY SCHOOL DISTRICT 100,432.88 STANLEY CONSULTANTS INC 100,041.12 OJD LEGAL, INC 100,000.00 THE PUBLIC RESTROOM COMPANY 99,654.00 VEGAS VALLEY LOCKING SYSTEM INC 90,148.25 TEAMSTER LOCAL 14 85,541.00 BROADACRES OPEN AIR MARKETPLACE, LLC 80,468.00 MORPHOTRAK INC 77,569.70 BLAINE EQUIPMENT CO INC. 74,636.21 OPPORTUNITY VILLAGE 69,172.86 BKM CHEYENNE 104 LLC 69,045.00 CAPRIATI CONSTRUCTION CORP 68,710.38 US DEPARTMENT OF ENERGY 68,100.00 CAFETERIA PLAN WITHDRAWALS 67,352.24 HARBER COMPANY, LLC 67,062.00 SALVATION ARMY 66,226.76 PARSONS BRINCKERHOFF QUADE & DOUGLAS, INC 66,022.00 PRIDESTAFF 65,373.01 KIMLEY HORN & ASSOCIATES INC 63,220.30 SOUTHERN NEVADA REGIONAL HOUSING AUTHORITY 61,399.23 POSTMASTER 60,000.00 VERIZON WIRELESS CELLULAR 59,231.55 CASHMAN EQUIPMENT RENTAL COMPANY LLC 59,154.73 J.F. SHEA CO. INC 57,500.00 CH2M HILL ENGINEERS, INC 56,897.50 SNELL & WILMER LLP 53,929.25 ALLSTAR FIRE EQUIPMENT INC 52,131.05

PIERCY, BOWLER, TAYLOR & KERN 51,979.94 FRONTIER RADIO, INC 51,615.12 OLIN CORPORATION 51,075.44 HAAKER EQUIPMENT CO 49,783.84 CORPORATE EXPRESS 49,245.73 REVIZE LLC 49,100.00 TUFF SHED INC. 48,449.90 PULIZ MOVING AND STORAGE 48,319.50 WESTCOM, INC 48,066.62 MELVYN GREEN & ASSOCIATES INC 48,000.00 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC (ESRI) 47,300.00 TIBERTI FENCE COMPANY 46,604.37 HYLAND SOFTWARE INC 46,525.86 TOSHIBA BUSINESS SOLUTIONS 44,352.88 ZONAR SYSTEMS INC 43,946.16 PITNEY BOWES INC 43,644.43 XL LANDSCAPE DEVELOPMENT LLC 43,163.00 SOUTHWEST TRAFFIC SYSTEMS 42,800.00 MCCAIN TRAFFIC SUPPLY INC 41,484.50 YAPSODY ENTERTAINMENT, INC. 40,000.00 RICHMOND AMERICAN HOMES NEVADA 39,940.00 ENTERPRISE LEASING CO - WEST 38,290.96 ASSESSMENT MANAGEMENT GROUP, INC 38,009.13 CINTAS CORPORATION 37,872.69 VIA WEST INC 37,104.00 CPM CHEYENNE LLC 36,658.53 DYNTEK SERVICES INC 36,063.52 EWING IRRIGATION PRODUCTS INC 35,644.94 Aker, Robert J 34,541.32 ROY'S PROPERTY MAINTENANCE 32,350.00 IMPACT COMMUNICATIONS LLC 32,109.98 ARC HEALTH AND WELLNESS CENTERS, LLC 32,062.85 DALCO INDUSTRIES INC 32,002.00 CASHMAN EQUIPMENT COMPANY 31,530.43 POGGEMEYER DESIGN GROUP INC 30,925.92 THATCHER COMPANY OF NEVADA 30,922.50 ANIXTER INC 30,808.80 GROVE MADSEN INDUSTRIES 30,480.78 G C WALLACE INC 30,152.00 PORTER GROUP LLC 30,000.00 PUBLIC EMPLOYEES RETIREMENT SYS 29,804.87 TED WIENS TIRE & AUTO CENTERS 29,489.94 CLARK COUNTY COLLECTION SVC LLC 28,092.38 AMERICAN PRINTING CO INC 27,475.16 KAMER ZUCKER & ABBOTT 27,388.58 COMCATE INC 27,040.00 BALDWIN DEVELOPMENT, LLC. 26,900.00

SKAGGS COMPANIES INC 26,844.37 AT&T MOBILITY 26,831.11 MONUMENT CONSTRUCTION 26,318.52 NV-ENERGY 26,221.08 HD SUPPLY WATERWORKS, LTD 26,073.49 D'S MOBILE DIESEL SERVICE 25,642.43 W W WILLIAMS 25,339.61 NEVADA LEAGUE OF CITIES & MUNICIPALITIES 25,256.44 STATEWIDE TRAFFIC SAFETY AND SIGNS 25,080.00 NEVADA COMMISSION ON ETHICS 25,067.58 Shelton, Bryan Lee Sr 23,926.67 UNION PACIFIC RAILROAD COMPANY 23,430.11 JACOBS ENGINEERING GROUP, INC 22,765.94 TROON GOLF LLC 22,500.00 YMCA OF SOUTHERN NEVADA 22,293.54 DOUBLE BARREL ENVIRONMENTAL SERVICES, INC 22,169.00 GOV DELIVERY INC 22,050.00 FIRST DATA GOVERNMENT SOLUTIONS LP 21,498.90 FREEDOM UNDERGROUND, LLC 21,480.00 CDW GOVERNMENT INC 21,477.05 HACH COMPANY 21,307.64 KAEMPFER CROWELL RENSHAW GRONAUER & FLORENTINO, LTD 21,091.78 SIMPLOT PARTNERS 20,956.64 BANK OF NEVADA 20,792.68 PORTER CORP 20,500.00 WESTERN ENVIRONMENTAL TESTING LABORATORY 20,408.00 KEENOLOGY CORP (DBA CIPPLANNER CORP) 19,863.36 SUNSTATE EQUIPMENT CO LLC 19,717.50 SYNERGY LABORATORIES 19,050.00 EVANS HYDRO, INC 18,940.00 CCG SYSTEMS INC 18,600.00 NEDCO SUPPLY 18,580.33 HUBER TECHNOLOGY INC 18,570.00 AQUA-METRIC SALES COMPANY 17,927.64 VISION SIGN INC 17,745.72 PATCH RUBBER COMPANY 17,582.40 CRESCENT ELECTRIC SUPPLY CO 16,640.00 LAS VEGAS-CLARK COUNTY LIBRARY 16,570.64 LEWIS BRISBOIS BISGAARD & SMITH 16,181.59 MERCURY CLEANING LLC 16,026.50 MSI AUTOMATION LLC 15,444.80 MARKEN PPE RESTORATION 15,075.52 BEC ENVIRONMENTAL INC 15,065.65 WILDHORSE INVESTMENTS, INC 14,996.00 SOUTHWEST GAS CORPORATION 14,958.39 BENAIR SYSTEMS INC 14,425.00 WALKER SPECIALTY CONSTRUCTION INC 14,210.00

NATIONAL JANITORIAL & CONSTRUCTION CLEAN-UP 14,035.00 VILACK, JOSE ALBERTO 13,900.00 UNDERGROUND SERVICE ALERT OF NO CAL & NV 13,775.04 INNOVYZE, INC. FKA MWH SOFT, INC 13,500.00 HELIX ELECTRIC 13,498.38 NOVA GEOTECHNICAL & INSPECTION SERVICES 13,432.50 WAXIE SANITARY SUPPLY 13,326.45 CAL-STATE AUTO PARTS, INC 13,279.33 TELEPACIFIC COMMUNICATIONS 13,142.01 GRAPHIC IMAGING SERVICES INC 12,688.00 INTEGRA REALTY RESOURCES-NEVADA 12,500.00 TRANE COMPANY, THE 12,337.16 LAS VEGAS REVIEW JOURNAL 12,336.52 STATE OF CALIFORNIA 12,173.78 MCGONAGLE, KYM BRUCE 12,142.24 OTIS ELEVATOR COMPANY 12,141.83 LINK TECHNOLOGIES 11,865.60 VALLEY AUTO BODY 11,535.99 LEADSONLINE 11,488.00 LOOMIS FARGO & COMPANY 11,443.93 COE AND VAN LOO, LLC 11,430.02 ALLIANCE GOLF MANAGEMENT SERVICES, INC 11,400.00 COLLISION BAY INC 11,226.50 WESTERN UNION FINANCIAL SERVICE 11,147.00 TYCO INTEGRATED SECURITY LLC 10,867.38 SYSCO FOOD SERVICES OF LAS VEGAS IN 10,862.81 SHERWIN-WILLIAMS 10,796.10 LINEAR SYSTEMS 10,764.00 BAKER AND TAYLOR COMPANY-W R GRACE 10,517.72 SHI INTERNATIONAL CORP 10,252.00 American Graffiti, Inc. 10,120.00 QUADNA 10,088.07 MCCANDLESS INTERNATIONAL 10,024.49 ED VANCE AND ASSOCIATES ARCHITECTS 10,000.00 DELTA SYSTEMS ENGINEERING, INC 9,947.65 FOXY CONSTRUCTION LLC DBA FOXY GRADING AND PAVING 9,844.33 BREEZE BROTHERS CONSTRUCTION LLC 9,816.00 WOMEN'S DEVELOPMENT CENTER 9,685.65 VICTOR KLAUSNER PC 9,678.54 HARDCAT PTY. LTD 9,577.00 JIN, YAN 9,530.73 HARRIS & HARRIS, LTD 9,513.61 LIFT EQUIPMENT CERTIFICATION CO INC 9,450.00 SIMPLEX/GRINNEL LP 9,375.04 KAMAN INDUSTRIAL TECHNOLOGIES 9,374.83 FLEETWASH INC 9,317.00 ACCURATE BUILDING MAINTENANCE LLC 9,251.29

DIVERSIFIED DATA PROCESSING & CONSULTING, INC DBA DIVDAT 9,202.00 HUGHES FIRE EQUIPMENT INC 9,160.38 NEVADA PARTNERS INC 9,093.64 KENNETH G FRIZZELL III ESQ 9,000.00 H & E EQUIPMENT SERVICES INC 8,877.21 DANIEL MECHANICAL, LLC 8,810.00 LESLIE A PARK ATTORNEY AT LAW 8,750.00 HENRY SCHEIN, INC 8,738.54 MOVEX INNOVATION INC 8,500.00 NOW! SERVICES, INC. 8,402.00 TAND, INC 8,151.81 SALUD, FILOMENA 8,113.13 HOLLAND & HART LLP 8,092.50 FIRST CHOICE TREE SERVICE INC 8,085.00 LOCUTION SYSTEMS INC 8,064.00 NEVADA DEPARTMENT OF TAXATION 7,950.65 DESERT MOON HOMEOWNER'S ASSOCIATION 7,898.00 HARSCH INVESTMENT PROPERTIES LLC 7,713.00 AMERICAN TECHNOLOGIES INC 7,681.00 LAS VEGAS TOWEL & TISSUE 7,621.76 PER4MANCE ENGINEERING, LLC 7,500.00 FLOYD, KEITH 7,500.00 AMY CHELINI ESQUIRE 7,500.00 SHEA HOMES LP 7,500.00 PRECISION CONCRETE CUTTING 7,450.83 WARREN DISTRIBUTING INC. 7,413.23 GO FOR IT USA 7,386.00 SOURCE ONE EVENTS 7,260.26 BRYAN PAINTING & DECORATING INC 7,129.00 NEVADA TACTICAL CORP 7,088.17 IRON MOUNTAIN 7,080.22 CLARK COUNTY RECORDER 7,000.00 CUBIC SIMULATION SYSTEMS 7,000.00 FREELANCE LANDSCAPE MGMT, INC 6,891.50 TASER INTERNATIONAL INC. 6,891.00 SYMBOL ARTS LLC 6,866.50 SIMPSON NORTON CORPORATION 6,844.12 MORPHOTRUST USA, INC 6,808.50 AUS Pacific Desert Grp Lockbox 6,682.77 JENNI PLUMBER 6,578.65 ALL AMERICAN FIRE 6,357.00 CLARK COUNTY 6,221.45 DLT SOLUTIONS LLC 6,158.65 WORLDWIDE ENVIRONMENTAL PRODUCTS 6,063.95 TOWERSTREAM 6,043.28 ACCESS DATA GROUP LLC 6,000.00 HUTCHISON & STEFFEN, LLC 6,000.00

EASTER SEALS SOUTHERN NEVADA 6,000.00 PTS OF AMERICA LLC 5,837.60 NALCO CO 5,802.45 PAINT SPRAYERS UNLIMITED 5,800.00 ECONNECT, INC 5,780.54 CENTRAL CHILD SUPPORT CLEARINGHOUSE 5,766.00 PHYSIO-CONTROL INC 5,752.00 ZENON ENVIRONMENTAL CORPORATION 5,741.25 NIKE USA, INC 5,680.71 DON DORSEY & ASSOCIATES 5,680.00 NET TRANSCRIPTS INC 5,670.73 NAPA AUTO PARTS 5,591.64 Sea Tel Inc. 5,568.00 BROWNSTEIN HYATT FARBER SCHRECK 5,563.19 REBEL OIL CO., INC 5,459.43 SALT LAKE WHOLESALE SPORTS 5,451.00 PACIFIC PRODUCTS & SERVICES, INC 5,386.00 NEVADA DIVISION OF INSURANCE 5,383.00 SIEMENS INDUSTRY INC 5,332.25 WESTCARE NEVADA 5,227.40 THOMSON WEST 5,182.15 GAUDIN FORD 5,181.84 GRUBER POWER SERVICES 5,121.00 ECOLAB PEST ELIMINATION 5,051.91 SIGN PRO 5,030.00 AIR FILTER SALES & SERVICE CO. 5,016.14 TSF Golf and Utility 4,997.50 HONEYWELL INC 4,953.00 NEMO-Q INC 4,900.00 AMERICAN FENCE COMPANY INC 4,866.95 COX COMMUNICATIONS 4,821.98 NEVADA MOBILE MIX INC 4,803.50 JUNIOR LIBRARY GUILD 4,797.00 WEST COAST TURF 4,792.05 COURTVIEW JUSTICE SOLUTIONS 4,790.00 GORDON & SILVER, LTD. 4,772.00 SOUTHERN NEVADA PUBLIC TELEVISION 4,646.50 ROADSAFE TRAFFIC SYSTEMS 4,624.70 CULINARY TRAINING ACADEMY 4,551.25 GREENMAN GOLDBERG RABY & MARTINEZ 4,500.00 ANDERSON VALUATION GROUP LLC 4,500.00 RUSS BASSETT CORP 4,463.00 LAMB TECH 4,450.00 3M 4,443.00 CALLAWAY GOLF SALES COMPANY 4,432.59 ARROW INTERNATIONAL 4,428.45 XEROX CORPORATION 4,399.39

First Insurance Funding Corp 4,377.09 VEGAS FLEET SERVICE INC 4,368.81 ZOLL MEDICAL CORPORATION 4,327.19 INTERSTATE BATTERY SYS OF LAS VEGAS 4,319.29 JOHNSTONE SUPPLY 4,245.94 SCHULKE, KURT P. 4,200.00 STARFACTREE MANAGEMENT GROUP INC 4,200.00 SHADE TREE THE INC 4,184.38 TOMARK SPORTS INC 4,173.89 SALERNO, RICHARD J 4,156.38 RED ROCK TENTS & EVENTS 4,137.00 SPEEDY FOUNTAIN SERVICE 4,120.27 SOUTHERN NEVADA HEALTH DISTRICT (SNH SIDTRICT) 4,095.00 NORTHWESTERN UNIVERSITY 4,000.00 KELEL, MANDIE 4,000.00 WESTERN REFINING WHOLESALE 3,973.26 JU-JITSU SELF DEFENSE 3,936.00 GRAINGER 3,787.70 UNIQUE MANAGEMENT SERVICES INC 3,785.85 SIGN A RAMA 3,770.00 SIMPLIFILE LC 3,743.00 CLARK COUNTY PARENT CORPORATION 3,720.89 SLATER HANIFAN GROUP 3,649.50 MCGRUFF SAFE KIDS 3,607.93 CUES 3,600.00 B & H PHOTO VIDEO INC 3,523.80 OTTE MOBILE MIX AND MOBILE MATERIALS-LV 3,521.50 EVANS RECREATION INSTALLATIONS 3,508.98 NATIONAL COALITION OF HISPANIC ORGANIZATION 3,500.00 LAS VEGAS BILLBOARDS 3,500.00 KVVU BROADCASTING CORP 3,500.00 SATCOM GLOBAL INC 3,475.22 BMW MOTORCYCLES OF LAS VEGAS 3,469.65 OCLC INC 3,428.83 NORTH STARS DANCE ACADEMY 3,411.80 SOUTHERN WINE & SPIRITS OF AMERICA 3,380.53 PLUMBING PARTS CO 3,370.65 CI TECHNOLOGIES INC 3,340.50 MISCO 3,311.22 BLUEWATER POOLS 3,219.50 SIEMENS DEMAG DELAVAL TURBOMACHINERY, INC 3,164.00 HOWE, ROBERT L 3,140.00 AHERN RENTALS INC 3,123.84 Sunshine Janitorial 3,120.00 NEVADA BOLT CO 3,112.68 BOOT BARN/AMERICAN WORKER 3,112.30 MUNICIPAL CODE CORPORATION 3,086.00

DUMBELL MAN FITNESS EQUIPMENT THE 3,069.09 MYERS TIRE SUPPLY INC 3,058.70 WILLIAMS & WIESE 3,000.00 DAKOTA PACKING INC 2,978.82 STANTEC CONSULTING INC 2,970.03 MCR TECHNOLOGIES INC 2,964.53 LAZER LADIES GIFTS & AWARDS 2,940.00 BAUER COMPRESSORS INC 2,929.32 VCA DECATUR ANIMAL HOSPITAL 2,926.24 LAS VEGAS TOILET RENTALS, INC 2,905.00 NEVADA BEVERAGE COMPANY 2,900.55 UNITED WAY OR COMMUNITY HEALTH CHARITIES 2,897.93 BG SOUTHERN NEVADA 2,867.61 VERITAS LABORATORIES 2,845.00 DESERT VALLEY ICE, LLC 2,804.57 CALIBER BODYWORKS OF NEVADA, INC 2,803.73 AVP 2,788.85 WINZER CORPORATION 2,783.54 RHODES-FORD & ASSOCIATES P.C. 2,758.00 AMERICAN FIDELITY ASSURANCE CO 2,722.32 A COMPANY INC 2,700.00 WERDCO BC, INC 2,700.00 CHEM-AQUA, INC. 2,667.35 CULLIGAN WATER COMPANY OF NEVADA, INC 2,606.50 PETITTI, MARIE 2,599.11 VISA/MC - Golf 2,598.99 ENERSPECT MEDICAL SOLUTIONS, LLC 2,596.20 ORION SAFETY PRODUCTS 2,591.50 UNITED STATES TREASURY 2,576.00 REAL, ENRIQUE 2,547.00 ALARMCO INC 2,528.00 ZIONS BANK PUBLIC FINANCE 2,500.00 L G CONCRETE INC. 2,500.00 REGULUS GROUP LLC 2,500.00 VALENTNE COMMUNICATIONS 2,500.00 WHITE CAP CONSTRUCTION SUPPLY 2,494.33 MUNICIPAL EMERGENCY SERVICES INC 2,492.41 PATINO, MARIO 2,481.29 CUSTOM HEARTH & DOOR 2,480.00 ARMSTRONG TEASDALE LLP 2,469.38 Fletcher, Kimberly Sue 2,409.38 SOUTHERN NEVADA CHILD DROWNING 2,400.00 ISAACS, STEPHANIE 2,400.00 ACE FIRE SYSTEMS 2,397.50 INTERNATIONAL ASSN OF FIRE CHIEFS 2,381.00 HELP OF SOUTHERN NEVADA 2,372.43 SPORT TURF IRRIGATION 2,349.34

FAST TOWING INC 2,342.00 CALIFORNIA STATE DISBURSEMENT UNIT 2,326.21 Gardner, William Gary 2,300.00 FIRETRUCK UNLIMITED, LLC 2,232.00 TRE ENVIRONMENTAL STRATEGIES LLC 2,200.00 RED WING SHOE STORE 2,192.90 Arthur J. Gallagher Risk Management 2,185.81 THOMAS PETROLEUM, LLC 2,182.95 OZZIE'S BMW 2,122.90 PHREEDOM TECHNOLOGIES 2,122.50 PAPE MATERIAL HANDLING INC 2,100.00 KELLY PAPER CO 2,096.95 FIGUEROA, RAYMOND 2,075.00 H20 ENVIRONMENTAL 2,071.70 LMS WINDOW TINT & CAR ACCESSORIES INC 2,070.00 SPECIAL SERVICES GROUP LLC 2,049.90 DANFORD, ANTHON 2,043.00 CITY OF HENDERSON 2,030.00 CHEYENNE DISTRIBUTION CENTER 2,023.17 CUTTER & BUCK 2,016.66 BRANNOCK, LEON 2,000.00 NEVADA DIVISION OF ENVIRONMENTAL 2,000.00 CRAIG ROAD CAR WASH, LLC 1,985.98 INTERMOUNTAIN LOCK & SECURITY 1,943.58 CITY OF NORTH LAS VEGAS PETTY CASH 1,921.14 PEPSI BEVERAGES COMPANY 1,893.98 AIR EXCHANGE, INC 1,891.98 Williams, Charles 1,890.00 World Golf Skills, LLC 1,890.00 NORTHERN VISTAS OWNERS ASSN 1,870.74 BUXTON, MYRNA 1,846.50 PLAYSPACE DESIGNS INC 1,800.00 CALLYO 2009 CORP 1,799.40 ETS Fee 1,789.51 CHEYENNE ROCK INC 1,781.60 OFFICE DEPOT 1,773.09 BURTON'S FIRE APPARATUS 1,767.80 APWA 1,760.00 TRAVIS SYSTEMS, INC 1,750.00 RED ROCK HARLEY-DAVIDSON 1,719.21 AIS SPECIALTY PRODUCTS, INC 1,714.55 FREO NV LLC 1,698.33 INTERNAL REVENUE SERVICE 1,698.00 SOS TONER SUPPLY LLC 1,694.00 ENDLESS PROMOTIONS LLC 1,689.00 UNITED LABORATORIES 1,684.82 JOHN JONES LANDSCAPE ARCHITECT 1,680.00

UNITED RENTALS NORTHWEST INC. 1,661.50 HOV SERVICES, INC 1,655.00 A/C SYSTEMS SUPPLY INC 1,650.61 AQUATIC TESTING LABORATORIES 1,650.00 LANGUAGE LINE SERVICES 1,624.26 SWARTZ-VOLENEC, SUSAN 1,615.60 AIRTEC GASES, LLC 1,603.98 FEDEX 1,590.41 PARK PRO 1,580.50 THE HOME DEPOT CREDIT SERVICES 1,576.86 Candelario, Lorena 1,566.52 CONTRERAS,EDWARD & STEPHANIE 1,553.00 FAIRWAY CHEVROLET COMPANY 1,548.29 BALLOONS WITH A TWIST, LLC 1,545.00 SIERRA READY MIX LLC 1,536.50 Hanks Jr, Robert E 1,523.16 QUETEL CORPORATION 1,500.00 AMERICAN EXPRESS 1,497.96 LEGAL WINGS INC 1,489.40 INTEGRATED BUSINESS SYSTEMS INC 1,473.00 YESCO 1,453.50 Carmody, Michael L 1,446.66 LIGHTHOUSE INC THE 1,439.30 PHELPS, CHRISTINE ISABEL 1,435.40 APCO EQUIPMENT 1,404.60 MC4 CONSTRUCTION, LLC 1,400.00 MCCUTCHEN, LARRY 1,368.60 HENDERSON CONSTABLE 1,365.37 ASSURED DOCUMENT DESTRUCTION INC 1,359.90 PEPSI-COLA 1,350.82 SPRINT 1,341.72 ALLIED ELECTRONICS 1,335.71 DeVaul, Randall 1,326.75 TALX 1,296.84 LUTHERN SOCIAL SERVI CES OF NEVADA 1,293.31 MAACO COLLISION REPAIR & AUTO PAINTING 1,292.00 ZOLL DATA SYSTEMS LLC 1,269.21 SYSCO FOOD SERVICES OF LAS VEGAS INC 1,265.50 Arnold, Richard Joseph Jr 1,261.73 ePOLICEREPORT, LLC 1,260.00 ACOUSTICAL MATERIAL SERVICES 1,257.89 WIRTZ BEVERAGE NEVADA BEER INC 1,239.91 BONANZA BEVERAGE CO 1,220.15 AUTOMATIC DOOR & GLASS CO 1,219.97 NELLIS BUILDING MATERIALS 1,212.96 SOLARCITY 1,208.00 AMERICAN PEST CONTROL INC 1,200.00

HARRISON,MICHAEL 1,197.86 STANDARD REGISTER COMPANY 1,190.50 ARROWHEAD SCIENTIFIC INC 1,188.13 MAINTENANCE CONNECTION INC 1,188.00 Johnson, Scott M 1,177.00 FACILITEQ BUSINESS INTERIORS 1,173.63 RUSSELL SIGLER INC 1,164.86 Campbell, Justin 1,150.00 Rooks, Becky 1,141.52 TORRES,CARMEN 1,138.95 STAR NURSERY 1,128.42 SERVICE KING PAINT & BODY, LLC 1,127.59 JESCO FITNESS EQUIPMENT INC 1,125.00 PARKWOOD APTS LLC 1,122.30 TEES PLEASE INC. 1,121.35 CYBERSOURCE CORPORATION 1,119.45 DIRECTV INC 1,109.91 CHARLESTON AUTO PARTS 1,103.89 LEXIS NEXIS 1,091.82 NuCO2 1,087.49 PENNYMAC 1,085.19 AFA NEVADA 1,080.00 Haye, James T 1,071.83 STOTZ EQUIPMENT 1,063.40 KYLE MOUNTAIN FIRE LLC 1,057.00 LIZARDTECH 1,050.00 QUALITY TOWING 1,044.27 SAFETY-KLEEN SYSTEMS, INC 1,042.02 SOUTHERN NEVADA HEALTH DIST. 1,034.66 NEVADA BEVERAGE CO 1,025.10 PYRO COMBUSTION AND CONTROLS INC 1,022.00 GALLS INC 1,019.63 DICK WORTHEN DISTRIBUTING 1,013.40 CARRIER CORPORATION 1,011.00 Freeman, Paul 1,004.44 WILLIAMS ELECTRIC 1,000.00 SALMON, DAVID 1,000.00 NEVADA LINEN SUPPLY 998.64 TIFCO INDUSTRIES 986.59 KENWORTH SALES COMPANY INC 984.17 STANLEY CONVERGENT SECURITY SOLUTIONS INC 977.18 JENSEN PRECAST 975.00 CONCENTRA MEDICAL CENTERS 968.00 WELLS FARGO HOME MORTGAGE 962.66 SMOG HUT INC 955.50 TSI MONITORING LLC 954.00 Monroe, James Francis 943.87

JOHNSON, ANTHON 936.00 FIRE PROTECTION PROVIDED BY MESA 928.03 KB HOME 925.00 CLEAN WORLD PRESSURE WASHING 925.00 BLACK CANYON CONSTRUCTION 925.00 THE FISHEL COMPANY 925.00 INSTITUTE FOR ENVIRONMENTAL HEALTH, INC 910.00 LAS VEGAS PAVING 907.64 HARVEY, PATRICI 890.00 STRATA BUILDING GROUP 889.36 EAGLE HAULING SERVICES LLC 884.89 CG & B ENTERPRISES INC 884.08 Sarabia, Beatriz 881.92 ARC 872.40 RICE CONSTRUCTION COMPANY 869.26 CASTILLA, NATAL 868.00 SPECIALIZED COMMUNICATION SERVICES 867.85 COMMUNICATION ELECTRONIC SYSTEMS 859.60 SOUTH BAY CONSTRUCTION 855.07 M-COM CONSTRUCTION 848.81 WALKER SPECIALTY CONSTRUCTION 843.55 TICOR TITLE OF NEVADA INC 839.29 MICHAEL T. SKIDGEL 836.50 SPOK, INC 830.02 NEW JERSEY FAMILY SUPPORT PAYMENT CENTER 806.04 CHICAGO TITLE AGENCY OF NEVADA 804.37 LIGHTFORD SR, DEMARLO A 800.00 R & K CONCRETE CUTTING, INC 794.22 CAPSTONE LOGISTICS 793.00 CUSTOM ESTATES LLC 790.77 Royal Refrigeration, Inc. 789.14 Acushnet Company 778.99 A BUGMAN FOR YOU, INC 770.00 Wittwer, Jay C 757.50 P D M STEEL SERVICE CENTERS INC 756.68 JLG TRAINING ASSOCIATES INC 750.00 HORIZON 737.43 IMAVEX 730.95 THE TIBERTI CO 719.48 Kanis, Costa Y 715.95 THERMO FLUIDS INC 711.05 KARINAS TACOS JUAN HERRERA 707.94 PTO SALES CORP 703.22 SILVER STATE ANALYTICAL LABORATORY 700.50 NINYO & MOORE 700.00 BEXAR COUNTY AUDITOR 700.00 TIGER COMMUNICATIONS 692.00

HASTINGS,ROBERT 691.29 G NEIL DIRECT MAIL INC 688.89 CMC CUSTOM GIFTS, INC. 688.11 HARMONY FIRE PROTECTION 680.00 SUPER SEER CORPORATION 676.80 PRECISION PUMP INC 676.00 VERIZON WIRELESS SERVICES, LLC 675.63 Top 10 Golf, LLC 675.00 TOM MALLOY CORP DBA TRENCH SHORING COMPANY 672.00 LEON-CHAVEZ, ER 668.00 EXPERT DATA FORENSICS, LLC 665.00 LA FARGO BUILDERS 657.36 VARIETY EARLY LEARNING CENTER 655.00 SERVPRO OF HENDERSON/BOULDER 648.47 VISA/MC - F&B 643.52 OLYMPIC TRACKS INC 628.01 Tzelalis, Vasiliki 616.11 Simpson, Jay W. 616.11 Wilson, Sayoko 615.00 SAFELITE AUTO GLASS 607.21 TNT RESCUE SYSTEMS, INC 605.26 NEVADA READY MIX 605.00 NTS MIKEDON LLC 602.73 VEGAS RETAIL SUPPLY 601.32 GUEST SERVICES 600.96 LOOKING GLASS WINDOW CLEANING 600.00 Manteufel, Paul M 597.98 SONG,WEIJIAN & TAMMY 597.80 EAGLE SERVICE GARAGE INC 594.46 Antoniewicz, Allen J 588.70 Owens, Benjamin J 588.70 SAFETY-KLEEN SYSTEMS INC 582.66 REBEL OIL COMPANY INC 579.51 Carquest Auto Parts 578.66 Smith, David William 575.00 Juden, Ryann P.S. 567.30 NEW PLANET MOVING & STORE 566.84 AFC FIRE COMPANY 561.76 WESTERN TECHNOLOGIES INC 560.00 WRIGHT ENGINEERS 560.00 SCHEIDT, RYAN 558.00 HOME MEANS NEVADA 550.39 HI-TECH COMMERCIAL SERVICE 546.88 FOUNDATION REALTY LLC 542.92 GREAT BUNS BAKERY 526.45 Cherrier, Paul Michael 525.81 COLE,HAROLD 514.56

PGA OF AMERICA 509.00 US Bank National Association 504.36 SERVICELINK 503.29 TAYLORED FLEET SOLUTIONS 502.93 LAS VEGAS METRO POLICE DEPT 502.00 CHAMBERS, MICHAEL 500.00 STEWART TITLE OF NEVADA HOLDINGS, INC 500.00 GRAVY TRAIN, LLC 500.00 SARGEANT,KATHY 500.00 ENZIS ALL AMERICAN COMMERCIAL CLEANING, LLC 500.00 JOHNSON, JONI 500.00 VALLEY WIDE PUMP CONTROL INC 490.00 ECOLAB - PEST ILIMINATION DIV. 484.50 FLEETPRIDE 481.28 A-1 NATIONAL FIRE CO,INC 480.84 KURTZ DEVELOPMENT INC 480.80 WIREMAN,ROLAND 471.79 INDUSTRIAL SCIENTIFIC CORPORATION 465.64 AIRGAS WEST 464.31 KVM PARTNERS INC DBA SIERRA ENVIRONMENTAL MONITORING 462.00 DOVENMUEHLE MORTGAGE 459.59 SOTELO, EDUARDO 455.00 WOLD, RAYMOND L 454.00 MARIA P GOMEZ 450.00 EXTENDED POWER INC 450.00 FASTENERS INC LAS VEGAS 449.22 ROYALCUP 445.80 COMMERCIAL HARDWARE 443.01 CORPORATE CONCEPTS 442.71 RAMIREZ,MARTHA 442.08 CERTIFIED WELDING 440.00 FRIENDLY FORD 435.97 Sunscreen Sports Inc 432.48 MOBILE MINI, INC. 431.37 OAK PROJECT MANAGEMENT 431.17 JOHNSON CONTROLS INC 430.24 LOGISTICAL SOLUTIONS, LLC 430.00 HEATING & COOLING SUPPLY LLC 426.45 ABS SYSTEMS INC 420.00 4 WHEEL SOUND 420.00 L ROSE LLC 418.22 ZEE MEDICAL SERVICE COMPANY 416.65 Amex Fee 416.57 FLOREZ,TAMMY & HENRY 411.23 JACKSON, LA TANYA R & DAMON 406.24 McCloud, Carey A 401.06 AMERICAN SOCIETY FOR PUBLIC ADMINISTRATION 400.00

AGGEN, RICHARD 400.00 ROMANO, LYNN 400.00 CHAIREZ, GRACIE 400.00 GUERRA, LUZ 400.00 WITTMAN ENTERPRISES LLC 399.60 CHICAGO TITLE 396.15 CORELGIC TAX SERVICE 395.67 FREEDOM MORTGAGE 395.46 CYPREXX SERVICES LLC 395.42 Dolan, William R. 390.04 Howe, Brian 390.04 Eggers, Michael 390.04 Parra, Guillermo 390.04 Bishop, Kristen 390.04 FLAG STORE SIGN & BANNER 388.84 FIRST AMERICAN,TITLE 388.78 ALL COVERED 381.00 WASHINGTON, EST 380.00 DEAF LINK INC 375.00 WALKER, JUANITA1 375.00 FIRST AMERICAN TITLE COMPANY 373.42 TRI DIM FILTER CORP 371.67 WRIGHT,JEFFREY 362.86 HOLLEY , DRIGGS, WALCH, FINE, WRAY, PUZEY & THOMPSON 359.54 STATE DISBURSEMENT UNIT 358.89 LAS VEGAS PRESORT INC 358.13 AFFORDABLE TURF & SPECIALTY TIRES 353.54 RAM REFRIGERATION & AIR CONDITIONING INC 350.00 FINMARK,RANDY 349.93 AMERICAN SHOOTERS, INC 348.00 WORDEN, MICHAEL 347.00 STENBERG, KATHLEEN 335.00 SMITH, ASHLEY E 331.97 CONTEMPORARY INFORMATION CORP 324.00 CITY ELECTRIC SUPPLY 321.17 TRIEU, HAN 320.00 KENNETH YATES 318.92 EVANS,FELICIA 312.44 NEVADA COOLER PAD 312.05 SOUTHERN NEVADA REGIONAL HOUSING AU 311.87 Marsh, Teresa E 311.06 CYPRESS GARDENS MHP 310.41 CENTURY 21 CONSOLIDATED 308.89 HASTINGS BROKERAGE LTD 308.67 HOTTEL, ANDRIA 305.00 ARMAS,YAMAISY 300.29 MOUNTAINSIDE HEALTH CENTER NV LLC 300.00

CARLING, MATTHEW D 300.00 PHANTOM FIREWORKS 300.00 TIMS, DAVID S 300.00 OUTLAW, RAY 300.00 THOMPSON'S REFRIGERATION LLC 300.00 SUN CITY ALIANTE HOA 300.00 Lynch, Demetrius 300.00 McAllister, Terrence G 300.00 KATANA FORENSICS INC 300.00 WEGOGAMEZ LLC 300.00 JOHNSON JARED R 300.00 DISCOUNT TIRE COMPANY OF NEVADA 300.00 PACHECO,GEORGE 300.00 MORALES, FILEMON 300.00 ETS Annual Fees 297.00 FREO NEVADA LLC 296.80 FARMER BROS CO 292.62 TANG,BETTY 292.21 LORRAINE COSTELLO LLC 289.89 GLK Turf Solutions LLC 289.00 Higgins, Brandon W 287.75 WALKER CRANE LLC 280.00 Centuolo, Henry Jr 275.00 EAGLE EYE ELECTRIC 274.54 PRATER FAMILY TRUST,GARY PRATER 274.46 DEPT OF MOTOR VEHICLES & PUBLIC SAFETY 271.25 UNITED LOCK AND SECURITY INC 271.00 Bonner, Myisha 270.00 ESPARZA, HECTOR 265.00 SOUTHALL,ASHLEY 264.10 Desert Meats & Provisions 263.57 HAINES & KRIEGER REALTY 263.51 LAUGHTER,BRANDON & SARAH 260.53 WORTH PROPERTIES INC 259.60 BATTERY SYSTEMS INC 258.24 SIERRA SPRINGS OR SPARKLETTS 256.56 Balgame, Jolyne 255.60 AAA Bar & Restaurant Supply 255.57 Reed, Robinson C 254.33 BEE MASTER OF LAS VEGAS, INC 250.00 EVANS, KEVIN MO 250.00 ROCKY MOUNTAIN INFORMATION NETWORK (AZDPS) 250.00 North Las Vegas Township Democratic Club 250.00 Dash for Donors, Inc. 250.00 SONITROL OF SOUTHERN NEVADA 250.00 COLLINS BUSINESS PARK II ASSOCIATION 249.57 BAUDVILLE INC 248.99

BAKER,MARK 248.91 FALCON,JOSEPHINA 242.85 BRADY INDUSTRIES INC 239.99 RUDY,DONALD & MARJORIE 238.80 NEFF,GWENDOLYN 237.48 OCHOA,CESAR 237.09 REFRIGERATION SUPPLIES DISTRIBUTOR 234.16 KELLY'S PIPE & SUPPLY INC 229.90 ARTHUR,KATHLEEN 229.70 BEDOYA,VICTOR LETECIA 229.28 CHAUSSE,KRISTOPHER 228.24 TRAVIS, KENNETH 228.00 EWING, WILLARD N 225.00 KRAFT, KENNETH L 225.00 ACEVEDO, FELIX JR 225.00 MILLER RENTALS INC. 225.00 PERKINS-MARTIN, LAURA 225.00 STONE II, ARCHIE NELSON 225.00 HOSHIZAKI WESTERN DC, INC 221.55 IMSA (INTL MUNICIPAL SIGNAL ASSO) 220.00 FAY SERVICING 219.64 CARRINGTON PROPERTY SERVICES, LLC 219.13 BOND,JACKIE 217.20 Bauer, John E 214.00 REPUBLIC SERVIC ES 210.30 TAYLOR,FELICIAM 210.00 Goynes-Brown, Pamela A 206.50 JING,LING 206.01 SANTANA, ELIZAB 205.00 LAMBEY,INGRID 204.40 BANANA INVESTMENTS L L C 204.09 Bennett, Noah L Jr 204.00 Gaspardi, Kathryne 204.00 Ferrell, Benjamin 204.00 McIntosh, Donavan L 204.00 R&R PRODUCTS, INC. 203.91 LVC HOME MANAGEMENT LLC 201.24 SHOOK,ALICIAM 200.48 AZTEC BAIL BOND 200.00 TRIGG, JOHN 200.00 GUTIERREZ, JOSU 200.00 SOUTHERN NEVADA GOLF ASSN. 200.00 Lucherini'Cole, Janice 200.00 CASH, JAYLA 200.00 JACKSON, CHRIS 200.00 ACUNA, JAVIER 200.00 MENDEZ, JOHNNY 200.00

LAGUNA ENTERTAINMENT, LLC 200.00 WILRIDGE, SIDNE 200.00 CELEBRATE KIDS 200.00 HILL, ROBERT 200.00 ROLLINS-HARRISO 200.00 STILLINGS, CHRISTINE M. 200.00 HOPKINS,TIM 199.26 KIM,HAE AND CHEUNG 196.53 Stover, Gary V 195.44 Gavan, Regina 192.00 Phan, Quang 190.00 RIDPRO LLC 190.00 SASSI INSTITUTE 190.00 BEAZER PRE-OWNED HOME L L C 189.34 HAZ2011 LLC 188.17 MORALES,RANDIK 185.78 SIMON,MEDINA 185.24 & NANCY BUSTAMANTE-PEREDA,MARIO ZA 185.05 RAMOS, MARCELO COBIAN 184.35 CRAGUN,TIMOTHY K 184.03 HICKS,CECIL 182.66 VETERINARY DIAGNOSTIC LABORATORY 182.00 SHIN,HUNG 181.15 NEWMILLER,SHAUNA 180.98 GAO,AMY 180.85 SIGLER & REEVES 180.64 MARQUIS AURBACH COFFING 180.25 NEAL,JOSEPH 180.19 ADAMS PEST CONTROL LLC 180.00 PARCELON LLC 179.79 ALPINE WATER SYSTEMS LLC 179.50 SOLIS,BRISA 179.13 SHAHRESTANI,ELAHEH 176.58 SAPORITA,MATTHEW J 176.32 COMMERCIAL ON-SITE CLEANING INC 171.99 TSI SALES & INSTALLATION LLC 170.00 SCHRAM,KRISTI 169.24 Rosenthal, Adam E 168.00 SUNRUN, INC 168.00 BORNE,NORM & RUSS 167.74 BCT (BUSINESS CARDS TOMORROW) 167.00 EL NASRANI,NICOLAS 166.51 CHRISTIAN,EVERETT 166.13 AM FIRE & ELECTRONIC SERVICES INC 165.00 HALL,CHARLES & THELMA 164.58 CENTURION MGMT 164.07 TANTOCO,PAMELA 163.38

FIELD ASSET SERVICES 162.60 NELSON,BARBARA 162.36 Bickel, Doreen 162.06 COMMERCIAL ON-SITE DRAPERY CLEANING 160.78 VELA,ELAINE 160.00 MENDENHALL,RONDA 159.19 RELATORES,AURORAS 159.17 GODLEY,DANIEL 159.15 Commons, Dave 158.80 FONTILLAS,FRANKLIN 158.72 DESERT REALTY, INC 155.91 CENTURION MANAGEMENT SERVICES 153.81 WHOLE HARVEST FOODS 153.65 SHAFFER, PATRIC 153.00 REBEL PARTY RENTALS 152.62 COLLMAN,PHYLLIS 151.42 BLACKBIRD REALTY & MANAGEMENT INC. 150.84 MEJIA,FELIPE S 150.54 HENDERSON,EDWARDINE & DANIEL 150.00 STEWART,DENNIS 150.00 GO,MAE F 150.00 Henderson, Troy 150.00 Martinez, Jacqueline 150.00 STATEWIDE FIRE PROTECTION 150.00 WATTERS,RICHARD 150.00 OLD REPUBLIC TITLE CO OF NV 150.00 BLACK,NATASHI P 150.00 COURCHESNE,YVAN 150.00 HAMMONDS,ROY 150.00 CARR,AFRICA & ANDRE 150.00 WALLER,ANDREWG 150.00 GENESIS REALTY GROUP 150.00 DUGAN,BRAD 150.00 BERNADES,WADESWORTH ALBERT 150.00 NEVADA PROSECUTION ADVISORY COUNCIL 150.00 SCHER'S SUPERIOR TIRE INC 150.00 SALVESON,SHEILAA 150.00 LE,BRUCE VAN 150.00 SCHLECHT,RICKY O 150.00 MELVIN,RONALDD 150.00 TR REALTY 150.00 AMERICAN JUDGES ASSOCIATION 150.00 Miller, Ryan Patrick 150.00 ROBINSON, RANDALL C 150.00 LOPEZ,ROBERTO & TANIA MOSHER 150.00 Shields, Julie A 149.99 ZEE MEDICAL SERVICE CO. 149.00

NELSON,TOMMY JAMES JR 148.51 GARCIA-TORRES,JULIO CESAR 148.30 GIBSON CONSTRUCTION OF NEVADA INC 148.00 JOHNSON,JOHNIKA 147.58 LUNA-ACOSTA,PEDRO 147.11 HORIZON DISTRIBUTORS INC 147.01 Roorda, Douglas 146.95 FLORES,DAVID 146.90 NATHAN,PAM 146.73 CARDENAS,JOSEA 145.97 DTTD SERVICES LLC 145.70 MC NELIS,MINNIE 144.53 AVILA, RAFAEL 144.00 HILDEBRANDT,SUSAN OR ADOLPH 143.93 CARTER,RYAN 143.64 FEDERSON,WILLIAM 143.13 GARCIA,GABRIEL 141.86 ALCINDOR,TREVOR 141.66 LUCZYNSKI,STEVEN 140.57 ALVAREZ-VENANCIO,CARLOS 140.41 BURNS,JOSEPH 140.29 GUSTAFSON,DENISE 140.14 LEYVA,ELVA 140.05 KROYER,CHERYL & FRITZ 139.80 KELLER,RENEE C 137.50 SYDNOR,RUBY 137.04 INZUZA,ROSEMARY 136.67 RODRIGUEZ,HUGO 136.39 JOHNSON,MARCUSA 135.93 OSORIO,REINAL 135.60 SCOTT,NORMA 135.58 MCGHIES 135.18 BAKER,CHARLES 134.97 WATCH SYSTEMS 134.75 W COLM MCHUGH MD 134.66 LUGO,MINERVA AND RIOS DORA 134.09 ENCISO-GONZALEZ,PRIMAVERA 134.08 MONTES,JUAN J 134.01 FLORES-ANGUIANO,SERGIO 133.87 ALPINE WATER SYSTEMS 133.50 WILLIAMS,DANIEL & CHARLOTTE 133.16 JOHNSON,TRALISE 131.94 LYNNMARIE HOMES LLC 131.81 MARISCAL,ABRAHAM 131.54 ANGELES ORDAS 131.11 OROZCO,SALVADOR 131.06 U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT 130.40

O'BRIEN,TERRANCE 130.38 COETO ALVAREZ,RIGOBERTO 130.27 HARRIS,JEREMYA 130.25 NEFARIOUS KUSTOMS,CHARLES CHIN 129.98 OUSLEY,ELENA L 129.86 MORGAN, RHONDA L 129.69 HENRY,RISA 128.82 NATIONSTAR MORTGAGE 128.70 ESCALANTE,MA.ELENA 128.37 EVIDENT INC 128.00 HAAG,WILLIAM AND BELINDA 126.53 SCHMALTZ,WILLIAM & NATALIE 126.45 ZAHLER PROPERTIES LLC 126.32 BROWN,JASON AND CATHERINE 126.29 SABA LTD 126.27 MC RAE,BRUCE 125.84 GLOVER,JACQUELINE M 125.60 FLORES,MARIA 125.55 SUTHERLAND,ANGELA MARIE 125.53 MARTIN,NIOKA 125.37 DROVER,DALE W 125.22 LEMUS, LILIAN G 125.00 GONZALEZ, SHERR 125.00 MOCTEZUMA, NICO 125.00 WESTERN EXTERMINATOR COMPANY 125.00 ROYCE INDUSTRIES, L.C. 125.00 INTERNATIONAL CONFERENCE OF POLICE CHAPLAINS 125.00 Davis, Clave 125.00 GOMEZ CHAVEZ, Y 125.00 A & B Printing and Mailing 125.00 HEBDON,DIRK 125.00 WILSON,JACK R 124.98 CUEVAS,MARIBEL 124.87 FOLK,SHARANNA M 124.48 IACOVAZZI,AARON & BETSY 124.36 AUSTRIA,GERORGEA 124.25 REED,ROBYN 123.95 HALSEY,SHAWNR 123.74 HUFF-BUSH,SHAJUANA 123.65 BARBEE,NANCYL 123.64 LARA,MARIA 123.20 ROULEAU,LAUREN 123.15 TURNER,LUCHANA 123.03 SAILER,JOYCE & MICHAEL 122.68 LUPEHEKE,ASHLEY 122.54 YANKOWSKI,CHRIS 122.23 ADAMS,ARIEL 121.85

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CHASTANG,ANNA 58.39 FERGUSON ENTERPRISES INC 58.30 DUMAS,VICTOR & KRISTY 58.08 PRICE,ERIC 58.04 PEREZ,JUAN 58.03 VAN LEUVEN,CHRIS 58.03 HILL,PAMELA 58.00 JONES,MARGARET 57.96 MOSER,RACHELLE 57.82 LV HOMES LLC 57.76 EGGLESTON,THOMASL 57.72 DICKERSON,RUTH 57.72 PLAIR,SAMUEL OR JACQUELINE 57.70 BLUE STAR BARRICADE AND TRAFFIC CON 57.66 LUJAN,DANIEL & LOUISEM 57.66 SMITH,BRITTANY 57.60 MEYERS,JULIET AND RICHARD 57.56 MERCER,PEGGY 57.54 TSANG,EILEEN 57.48 MENSEN,JUSTIN & CARLIE 57.26 ALEXANDER BELMONT LLC 57.23 DETLOFSEN,LLOYD & JOAN 57.19 FARR,MAUREEN 56.96 PENCE,WILLIAM & VICTORIA 56.96 ALESSI,GINAM 56.90 RAMIREZ,DORQUI 56.77 BATEMAN,JASON 56.71 MOORE,LISA 56.61 BRACHA,FRANICNE 56.54 SMITH,DOUGLAS 56.47 KOENIGBAUER,RONP 56.43 JOHNSON,JAQUELINE 56.36 MCWILLIAMS,PATRICK 56.36 MARLER JR,CARLE 56.36 GONZALEZ,RENE 56.12 LOZA HERNANDEZ,BENITO JESUS 56.02 TRENT,DEBRA AND BRYON 55.91 BIRD,RICHARD 55.90 THOMAS,PATRICIAC 55.52 HAYWARD,JENYFER 55.49 SISTRUNK,TAMERAL 55.44 TURPIN,JAMES 55.37 KOREIE,JOSEPH 55.36 GEISSLER,RON & SANDY 55.30 COOK, NICOLE OR,STEVENS CHARLOTTE 55.05 GUNN,TIA LYNN 55.04 Delvin, MaryLynn 55.00

Noahr, David N 54.99 MORAN,MARIA TERESA 54.96 O'BRIANT,DONALD 54.93 LAGASSE,DAWN 54.86 FLAKES,BETTY 54.74 CARLSON,STEVENL 54.57 LUNA,ELVIA 54.54 FOWLER,KIMBERLY 54.50 HERVIS,VIVIANA 54.45 MARSH,RUSSEL 54.39 TIM MCKENNA 54.32 HENRY,KAREN 54.26 DUVERNAY,JAMES JR 54.24 LITTLE,LOREN 54.16 PACIFIC OFFICE AUTOMATION 54.15 JONES,KAFFIA 54.12 HACKMAN, CHRISTINE,PESQUEIRA,JR. RI 54.10 EDGERTON,JASMINED 54.09 ALLEN,YASMAG 54.00 TARABAN,SALLY 53.99 STEWART,REGINA 53.96 MEDINA,HILDA 53.93 DAVIS,SHYANN N 53.81 ZEASON,ALLISON MELISSA 53.78 YURMAN,SUSAN 53.72 PAREDES,BRENDALEEB 53.68 STIVERS,AARONE 53.68 COOLER DAYS 53.60 CASTELLANOS,YOLANDA 53.48 MARTIN,ROSARIO 53.48 DEBEVE,WILLIAM 53.48 WHITE,SHEILA & GREGORY 53.40 SWEITZER,DANNYL 53.27 BROWN,ANGELA 53.26 S F R 2012-1 U S WEST L L C 53.20 FUJIMOTO IRA,EVELYN 53.14 DESSAINTS,DEBRA 53.04 FLODMAN KAREN 53.00 WALTERS,KERRY AND JODI 52.84 MADERAZO,MIMI 52.84 BARJEWEL NEVADA LLC 52.67 BEMIS,WILLIAM 52.61 RODRIGUEZ,HUGO-FERNAND 52.54 GUDINO,ESTEBAN 52.52 MCCANN,VERA 52.52 CONNER,VALERIE 52.46 FERRARI,MARGARET 52.39

GREER,SHAMIKA 52.32 PELLETIER,NICHOLAS 52.31 ZANDERS,RICKEYJ 52.31 KOREA,VICTOR 52.29 LOPEZ,SANTOS 52.24 MILLER,NEALLY 52.20 COLDWELL BANKER PREMIER 52.15 INGRID S. TORH,MARQUISHA CLARK 52.12 GARTNER,BRYAN 51.98 WALKER,JOHANNA 51.92 BARNUM,RUSSELL J 51.92 TEMPLE STREET HOMES LLC 51.75 BROUSSEAU,RONALD NICHOLE 51.75 COLAS-GARCIA,YASUNAY 51.72 INGRAM,ROCKY L & KIMBERLY F 51.72 SKILLERN,PAUL 51.69 LANDEROS,MARIAS 51.59 MONG,HSIAO MEI 51.59 ALTERNATIVE HOSE 51.56 JONES,MARIA 51.54 WILLIAMS,ROSSR 51.53 LYNCH,THOMAS 51.48 SHAW,TIM 51.44 MELVIN,JANAE 51.44 TRAYLOR,DEMETHRA 51.43 WOLFRAM,HERBERT 51.40 YUEN,FUNG YEE 51.40 ELENES,ALFONSO 51.29 MARTIN,ROSEMARY BARBARA 51.24 HOLLIS,TROY 51.23 THUES,STEPHANIE 51.19 ATKINSON,AVONNE 51.12 GRANDE,JONATHON 51.05 HOMES II, LLC 50.99 PELAYO,NORMA 50.92 NICOLAS,VIOLETA 50.86 BRADY REALTY GROUP 50.82 HARRIS,GREGORY 50.82 BROUGHTON,TYRECE A 50.79 MEDINA-PUENTE,GILBERTO J AND CLAUDI 50.69 NELSON,GINA 50.61 IGLESIAS,REBECCA AND ANER 50.55 HARPER,BART 50.43 MAIER,JUNE 50.24 MCCONNELL,ROBERT 50.24 ELKINS,DANIELR 50.24 BROWN,JEFFREY 50.24

CICONE,DOMENIC 50.24 JOHNSON,WILFREDL 50.21 FRY,LOUIS A 50.20 BAASE,TIMOTHYA 50.18 CENTURION MGMT SVCS AC# AC878476 50.16 MWM ENTERPRISES LLC 50.14 ROSSETTI INVESTMENTS 50.11 JUGUETA,ROMULO & FATIMA 50.03 Barnett, David 50.00 Myles, Debra 50.00 Jackson, Chanel 50.00 DAVIS, ANTHONY 50.00 Coleman, Lakeshia 50.00 Gilmore, Karen 50.00 Elliott, Bobbie 50.00 GILMORE,JAMIA 50.00 Cooper, Jeri 50.00 McCall, Shafonda 50.00 SUSAG, STUART 50.00 COX COMMUNICATIONS, INC 50.00 Smith, Corey L 50.00 BURGUENO, LUIS 50.00 PEPBOYS AUTO 50.00 PARHAM, ANTHONY 50.00 LANIA,DEREK 50.00 Frazier, Natasha 50.00 CITY OF NORTH L 50.00 BOB'S BAIL BOND 50.00 DELGADO, LUZ MA 50.00 Duncan, Janice 50.00 QUIBA, CAREN 50.00 CARPIO, ALICIA 50.00 KIMMELL,RICHARD 49.64 HARRIS,GEORGE 49.49 REC WORLD INC 49.34 GELMAN,MARCELLA 49.31 MARQUEZ,MARTHA 49.29 Hooker, Lorrie 48.00 OLSON,SHAWN P 47.70 FIELD ASSET SERVICES LLC 47.65 NELSON,GLENDA & THEODORE 47.37 AMA DESIGN GROUP 46.34 SEGURA,KARINA & VALENZUELA CESAR 46.28 GARCIA,MARTHAA 46.00 Brady, Thomas F III 45.94 PEREZ,MARIA 45.30 Tonogan, Delayna 45.00

Hirata, Heather 45.00 Froetschel, Mandie 45.00 BUCHER,ZACHARYT 44.11 WIXOM,JOHN & CYNTHIA 44.00 HALL,LEAYANA 43.59 HERNANDEZ,ENRIQUE 42.72 YOUNG,JIM 42.38 KARBROUGH,KATHY 42.33 SEPULVEDA,BOBBIE 41.90 Gohring, Jennifer 41.25 LAUER,DAWNA 41.01 BAUTISTA,MARK AND FLORA 40.74 REYNOLDS,ROBERT 40.74 COMPTON,CRYSTAL 40.33 Coward, Yasuko 40.00 Fletcher, Donsheka 40.00 Rotolo, April 40.00 Thompson, Steven 40.00 Tisdell, Christina 40.00 Garcia, Sergio 40.00 CORENA, GINA M 40.00 Dipaolo, Bryson 40.00 Carter, Chadrick 40.00 McLeod, Sheryl 40.00 Lapin, Tom 40.00 CASAS, MARIA 40.00 Avelar-Ramirez, Alvaro 40.00 STOFFREGAN,RAMONA J 39.94 HERNANDEZ,MICHELLEL 39.84 GOTLADERA,DAN 39.63 BOYD,CHARLIE & EDITH TREADWELL 39.38 Christopher Morris 39.32 LOQUIERE,EDGAR 38.69 VIEYRA,MARINA 38.66 MATIAS,PASCUAL JR AND IRIS 38.64 FANUIEL SR,HARLAN 38.12 BARKUM,DAVIDW 38.00 SMITH,CAROLYN 37.93 HALL,CHRISTOPHER 36.40 AGUIRRE-ORTIZ,MAYRA 36.25 MCSALLY,LEIGHA 36.23 GOEBELS,PETER 35.70 RUIZ,DAWN 35.66 MERSHA,SAMUEL 35.07 AHLO,MALCOLM K 34.93 SFR INVESTMENTS POOL 1 LLC 34.71 ROSEMARY A. NOWINS, MD, LTD 34.00

ARACELI,FAVILA 33.80 SYVERSEN,STAN 33.73 ZUNIGA,MARK 33.45 DESIGNS & SIGNS INC 33.00 James, Monica 33.00 COLEMAN,TERA ANN 32.85 CHOW,SANDRA AND JAMES T W 32.85 MARQUEZ,MARIA 32.63 JOHNSON,TERRANCEK 32.57 Gregory, Rebecca D 32.20 MEADS HARDWARE 32.17 JONES,TYRIA 32.05 GONZALEZ,MINERVA & KARINA 32.04 ETS Chargeback 32.00 CONNOR,CHILLA 31.96 AMEEN,BETTY 31.77 WISECARVER,ROBERTD 30.41 Sowers, Shannon J 30.00 Riddick, Sherita 30.00 Reed, Brandae 30.00 Keegan, Lonny 30.00 ABRAMOWSKI,ZACHARYT 29.90 BOLLING,LAUREN 29.11 ESTES,BETTY & JOHNNIE 28.62 GAVLAK,CHRISTINA 28.27 AMEX CC PROCESSING FEES - P&R 28.26 Campbell, Miltia 28.00 BUTLER,GERALD 27.93 NOLAND,LAURAL 27.40 BERRIOS,EVELYN 27.18 ANDERSON,DEBORAH LYNN 27.10 May, Betty 27.00 GARCIA,RAFAEL 27.00 DEBBIE PRIMACK LLC 26.50 GONZALEZ GONZALEZ,FEDERICO 26.43 LEDFORD,HUGH & DANA 26.26 RUIZ-BANUELOS, BERENICE 25.27 CAMMY INVESTMENTS INC 25.03 JOHNSON, JOANNE 25.00 ALCAIN, NORIEL 25.00 YOUNG, SHAMELLE 25.00 BOGAN, DONESHA 25.00 JOHNSON. ALBERTA 25.00 CARNEY, PAUL 25.00 JOHNSON, RONEISHA 25.00 GRADY, KRYSTEL 25.00 WARD, JOELLE 25.00

FONSECA, KIMBERLY 25.00 MORAN, PAMELA 25.00 ELLIS, SUMMER 25.00 MORRISON, SHINEQUA DEMONE 25.00 FLORES, ASHLEY 25.00 PAYNE, JESSICA 25.00 FRANCIS, SHARMAINE 25.00 ALDANA, PAUL 25.00 GEKELER, NEAL 25.00 BOGAN, MARLIQUA 25.00 GREEN, JOSEPH 25.00 FREDERES, MICHELLE 25.00 LOPEZ, VALERIE 25.00 LADEN, KELLY 25.00 NOVELLO, MARIA 25.00 MORENO-FERNANDEZ, NORMA 25.00 JOHNSON, STANLEY 25.00 LEEDER, ROBERT 25.00 CASILLAS MARISELA 25.00 SHELBY, KESHEANA 25.00 RODRIGUEZ-BARROSO, JUAN MARTIN 25.00 WARD, JEFFERY 25.00 CASILLAS, PERLA 25.00 GRIFFIN JR, SANDY 25.00 GONZALEZ, PAOLA 25.00 MONTEVERDE, MICHAEL 25.00 LEEDER, NENITA 25.00 SEXTON, KARLA 25.00 VASQUEZ, MAX 25.00 VILLARREAL, HAZEL 25.00 SALGADO, MARISOL 25.00 THOMPSON, CHRISTOPHER 25.00 HIMES, EMILY 25.00 THOMAS, STEVEN JAMAI 25.00 HAMMOND, EDWARD 25.00 POLLARD,MARION 24.77 SNOWDEN,ANTHONYD 24.76 REV1 HOMES LIMITED 24.63 SANDOVAL,FRANCISCOJ 24.20 THOMAS,RONNIE LEE 24.05 GARCIA,CARLOS 24.03 ELLIS,CHARLES & MARTHA GEORGINA 24.01 Simpson, Kelly 24.00 Gatpandan, Cyrene Johann 24.00 Teal, Lillian 24.00 Pinto, Katie 24.00 Banks, Renishika 24.00

PATRICK,DALE 23.61 Whalum, Clarence 23.18 FLORES,ANGELINA OR WILLIAM 22.93 RAMIREZ,GABRIELA 22.85 HE,DI 22.83 LYTTON,STACIE 22.25 WRIGHT,JUDY 22.13 SUPER DUTY 22.00 KEHOE,SHANNA 21.32 JONES,KAI 21.11 GOUGH,MIKEL 20.45 OLENICK,THERESA 20.07 ORANGE, BOBBY R 20.00 Barnett, James 20.00 LOPEZ, OLIVIA 20.00 Coleman, Sheila L 20.00 Vega, Laura 20.00 Esparza, Launa 20.00 Casprowitz, Rena 20.00 Dixon, Markie N 20.00 Gorgon, Scott M 19.99 YUJI, KUNII & POK, TOK 19.64 SHAW,RICK 19.06 RAHMAS,SIGURD 18.18 JACKSON,VEEDA 18.15 MARCAURELE,TIM & AMANDA 18.11 BANDERAS,FILOGONIO 17.86 GALLEGOS,RICHARD 17.83 SHIGENAGA,RENETTE 17.66 Sanchez, Griselda 17.25 Anderson, Twanae 16.00 Vega, Sharon 16.00 Mathis, Lana 16.00 RIVAS, BRIAN 16.00 Oblad, Jenn 16.00 Valverde, Florentino 15.00 Davis, Janice 15.00 AGUILAR,JOSE 14.03 FERRY, STEPHANIE 13.55 RENDON,AMPARO 12.54 GOODMAN DISTRIBUTION, INC 12.10 Everhart, Emily 11.99 THEISS ROY A,LIANG YU Q 11.87 MARTINEZ-FLORES,ABEL 11.56 OLIVEROS,DAVID 10.77 MCALISTER,ANITA 10.02 MILFORD, CODY 10.00

LAS VEGAS VALLEY WATER DISTRICT 10.00 TROPHIES OF LAS VEGAS 10.00 SECURE DOCUMENT, INC 9.20 MARTINEZ,CARMEN & FLORENTINO 8.53 CHAPLIN,ELIZABETH 8.42 JIMENEZ,MARIA 7.48 RICHARD,ANDRE OR EMMA 7.37 Reinhardt, Julian 7.00 AOLA,GEORGE H 6.83 ANDERSON,JAMEISHA 5.63 SYFERT,RAY 5.53 QUIKRETE COMPANIES INC 5.35 RUPAR-ROSENBERG 5.00 VIERA,RAULA 4.38 Wells, David P 4.38 Ard, Stephaine 4.25 GONZALEZ NUNEZ,OTTO 3.67 SMITH,RICKYR 2.80 PATRIDGE,TAMARA 2.59 JONES, MILDRED 2.00 SCOTT III, JOE 2.00 QUINN,GREGORY ANTHONY 1.91 DEAN,JAMES OR DAWN 1.87 GOMEZ, MIGUEL A 1.00 CAMMACK, LISA 0.25 Perez, Regina Elizabeth - VIRGI ALBERT - Martens, Thomas L - Calderon, Fernando Eleodoro - LAYDEN,SHELLY - Chapman-Wilson, Romina - LAW OFFICES OF JAMES E BUCHANAN - Brown, James P - JIMENEZ,MIGUEL - Freels, Jeffrey P - Preston, Portland - Gordon, Tim P - SHALIMAR ESCROW - CAVILLO-CEDILLO,HECTOR - Prisbrey, Robert E - (blank)Bentley, Nicholas A - Melton, Damon F - Feldman, Jarrett Dudley James - NWEA - Fitterling, Peter James - Barnes, Shawn Charles -

Brown, Layton R - Morris, Michael Scott - Johnson, Ruby E - BOGAN, DOLNESHA - Zehnder, Pamela D - NEVADA FIRE CHIEFS ASSOCIATION - Hoeffgen, Sean M - Seastrunk, Clintie Mae - Walters, Daniel William - Ortega, John A - Speaks, Frazier - Fletcher, Terry L. - BLAKLEY,KATIE & JOSHUA - O'RILEY, ROBERT & EILEEN - SCHWENKE,PHILIP & ROSELYNN - Morgan, Sandra Douglass - Cohen, Adam R - RAMIREZ GARCIA,MAGALY - Breland, Jerome M - DAVIS,FRANKIE & DOCTOR HOLTZJ - Cherchio, Richard J - Glazier, Thomas G Jr - FILE #NNV-1169336,NETCO INC - Noahr, Kathleen E - INNOTION ENTERPRISES INC - Newman, Donna Michelle - Palmer, Stanley Cass - PETE KING CORPORATION - Owen, John W Jr - (FILE #179-2415867),FIRST AMERICAN - Arnona, Jason R - Davis, Phillip - Runiks, Janis - Hansen, Donovan J - Archuleta, Yvette T - Barron, Isaac - Buist, David R - Mayes, Bobby - Kalaukoa, Tyrone F - REYMUNDO-PENALOZA,JASMIN AND HUGO - Que, Nestor A - Farage, Tracey Lynn - ALEXSON,LISAC - Sherratt, Russell L - Lomprey, Jeffrey - Wagner, Wade W - Johnson, Angela Marie -

Kellogg, Carla R - Liu, Qiong X - Lee, John J - MARZADO,ARACELI - Andolina, Barbara - Swanson, Renee' Desiree' - CITY OF NORTH LAS VEGAS BUY FUND - Zelna, Daniel A - Cargile, John Quinn - Nichols, Scott David - Lewis, Forrest G - Hales, Tracee D - Lennox, Frederick J Jr - Candalla, Wenona Ordonez - SILAS III,BEN - LOVE,KEVIN & PAM - Smock, Emerson D - Stone, Carla M - PINON, SANDRA L - FAIR,LACI - Sheridan, Terri - Lucherini, Janice - KADERLI, JOHN - Nelson, Joseph B - POTTS,GERALD LEONARD - Stankosky, Matthew Gordon - Moraitis, Peter - Dolan, Michael T - Durbin, Scott G - FERNANDEZ,PATRICIA - Pendergrass, Eugenia - (ESCROW #12056550TG),TICOR TITLE OF - Allen, James K - Moormann, Paul E - DE ROSIER,JAY EDWARD - ROELF,MICHAEL K - Gilbert, Trevor - Williams, Cedric D - SMITH,SALEENAJ - ADDRESSING & MAILING INC - Hart, Toby James - Hancock, Gary M - TIRADO,KATRINAL - Schaefer, Christine - RISPER,DOROTHY - GARCIA, MARIA - O'Reilly, Ellen -

Vasquez, Christopher Robert - Hoyt, Mark M - Sheeler, Craig F - Miller, Brett D - SALAMANCA,JOSELYNA - Gamble, Donna M - Calabro, Phoenix A - Adair, Darren - Pinkerman, Edward L - Schuster, Scott Robert - Escobar, Arturo - Chavez, Nancy Lee - Rudd Sanchez, Bethany - Rogers, Wayne L - DEZAFRA,PATRICK - Kasel, Brooke Michelle - Judd, Erik Ernest - BLACK & CHERRY REAL ESTATE CORP - GOSSARD,MICHAEL & TRACEY - ANTOKU,DAHLAS JOHN - NEVADA ENERGY - Blackburn, Gregory W - QUARTERMASTER INC (0.00) TICOR TITLE (41.78) Wood, Anita (50.00) CASE #332-432443,INNOTION ENTERPRIS (65.61) GRABLE,BONITA & RAYMOND (94.16) 240th Engineers (100.00) NORTH CAP COMMERCIAL LLC (112.47) HUD #332-450625,MICHAELSON CONNOR & (130.40) KELLER,RENEEC (137.50) SOUND PRODUCTS INC (150.00) PERFORMANCE ADVANTAGE CO (340.57) DCI PHOTOGRAPHY (DIGITAL CREATIVE IMAGING) (976.40)

Grand Total 52,120,282.07