DISBURSEMENTS SUMMARIZED BY PAYEE - 4TH QUARTER 2021 Remit Supp Supplier Sum Amount 0000003014 SO NV WATER AUTHORITY 19,941,637.97 0000001385 CLARK COUNTY TREASURER 12,969,400.89 0000002228 LAS VEGAS PAVING CORP 3,193,670.63 0000030849 THE PENTA BUILDING GROUP, LLC 1,560,739.46 0000027403 MMC, INC 1,420,027.69 0000026904 HUGHES FIRE EQUIPMENT 1,395,112.40 0000024678 TARGET CONSTRUCTION INC 1,276,329.72 0000002223 LV CONVENTION AND VISITORS AUTHORITY 1,247,462.52 0000001171 BASIC WATER COMPANY 1,090,901.59 0000010296 TAB CONTRACTORS INC 1,048,646.00 0000022427 HARBER COMPANY INC 1,040,033.82 0000002579 NV ENERGY 1,007,225.70 0000004129 NEVADA DEPARTMENT OF TAXATION 861,743.81 0000028680 NAPHCARE INC 734,865.10 0000003068 STATE OF NEVADA TREASURER 728,527.24 0000021531 SINGLE PAYMENT ‐ MISC 726,223.98 0000027388 CVE TECHNOLOGIES GROUP INC 698,125.34 0000023955 AMERICAN PAVEMENT PRESERVATION LLC 541,012.92 0000027715 WADLEY CONSTRUCTION 526,475.84 0000002806 REBEL OIL COMPANY INC 500,294.11 0000025656 SILVER STATE ENERGY ASSOCIATION 488,875.00 0000004522 AQUA METRIC SALES CO 433,645.66 0000021785 ENTERPRISE FLEET MANAGEMENT 415,166.36 0000001384 CLARK COUNTY SCHOOL DISTRICT 414,656.79 0000002819 REPUBLIC SERVICES OF SOUTHERN NV 394,185.93 0000030536 SHAW‐LUNDQUIST ASSOCIATES, INC 389,758.57 0000001740 FERGUSON ENTERPRISES INC 385,221.91 0000027849 CONVERGEONE, INC 366,279.95 0000001905 HOPELINK OF SOUTHERN NEVADA 349,203.81 0000026815 ALL CITY MANAGEMENT SERVICES INC 347,196.96 0000019431 CORE & MAIN LP 326,392.52 0000025014 SUN LIFE FINANCIAL 315,266.49 0000026525 JACOBS ENGINEERING GROUP 312,445.08 0000022949 SHETAKIS WHOLESALERS INC 282,886.82 0000004158 CDW GOVERNMENT LLC 279,396.54 0000003304 VERIZON 272,600.68 0000004382 ORACLE AMERICA INC 257,942.80 0000009003 SOIL TECH 255,296.50 0000001895 HEALTH PLAN OF NEVADA 250,749.36 0000002706 ATKINS NORTH AMERICA INC 250,472.42 0000028000 WILLIAM CHARLES, INC 237,615.49 0000001614 NV DIV OF INDUST RELATIONS 220,470.26 0000030119 LAKELAND ELECTRIC 210,247.35 0000010681 L.R. NELSON CONSULTING ENGINEERS LLC 196,396.43 Remit Supp Supplier Sum Amount 0000021512 SINGLE PAYMENT ‐ UTILITIES 189,119.93 0000029305 VALLEY HEALTH SYSTEM LLC 187,495.40 0000029889 UNION VILLAGE, LLC 186,745.13 0000029749 HEALTHSCOPE BENEFITS, INC 182,400.66 0000028675 SHF INTERNATIONAL LLC 174,995.68 0000026810 PROJECT ENGINEERING CONSULTANTS, LTD 160,187.48 0000030171 MARKETING ALLIANCE, INC 153,154.56 0000001306 CAYENTA CANADA INC 151,738.37 0000003383 XEROX CORPORATION 150,271.69 0000025040 DELTA DENTAL INSURANCE COMPANY 150,255.37 0000003063 STANTEC CONSULTING SERVICES INC 149,230.90 0000011900 AXON ENTERPRISE, INC 148,378.26 0000024487 EMCOR SERVICES NEVADA 144,190.18 0000027456 TECHNOLOGENT 141,842.50 0000028584 AMAZON.COM SERVICES, INC 136,765.30 0000001275 CAPRIATI CONSTRUCTION CORP 134,746.60 0000009548 KEENAN SUPPLY 131,173.00 0000001450 COX COMMUNICATIONS INC 128,927.18 0000028526 ORIGAMI RISK LLC 127,525.00 0000029584 IMAGINE SOLUTIONS LLC 121,914.85 0000001353 REBUILDING TOGETHER SOUTHERN NEVADA 116,255.43 0000011772 CAROLLO ENGINEERS 112,985.56 0000025838 MICROSOFT CORPORATION 112,778.00 0000028530 BERKSHIRE HATHAWAY SPECIALTY INSURANCE 112,254.00 0000022099 DANA KEPNER COMPANY INC 111,103.98 0000002302 INTL BROTHERHOOD OF TEAMSTERS LOCAL 14 110,819.00 0000025647 HYLAND SOFTWARE, INC 106,211.41 0000023607 WELLTRAC 105,835.50 0000002626 NV DIV OF ENVIRONMENTAL PROTECTION 103,141.00 0000008910 COMMERCIAL ROOFERS INC 100,797.00 0000001230 BOUND TREE MEDICAL LLC 100,795.73 0000028941 KIMCO FACILITY SERVICES, LLC 100,771.58 0000001322 CHAMPION CHEVROLET 100,302.33 0000003163 THATCHER COMPANY 98,558.40 0000001918 HENDERSON POLICE OFFICERS' ASSN 96,824.70 0000003594 CAPITOL NORTH AMERICAN/LEVEL ONE 93,515.28 0000014340 HENRY SCHEIN INC 92,157.77 0000026865 PUBLIC EMPLOYEES' BENEFIT PROGRAM 88,994.62 0000026504 NEVADA BARRICADE AND SIGN CO, INC 87,778.64 0000028009 FLOW N CONTROL, INC 86,838.00 0000023493 SWITCH COMMUNICATIONS GROUP LLC 86,233.04 0000030422 MOVECOMPUTING, LLC 85,602.37 0000026535 INTERWEST CONSULTING GROUP 85,440.70 0000024400 MC4 CONSTRUCTION LLC 83,230.30 0000002499 MOTOROLA SOLUTIONS INC 82,503.28 0000001731 FASTENAL COMPANY 79,065.21 Remit Supp Supplier Sum Amount 0000003029 SOUTHWEST GAS CORPORATION 78,498.21 0000027702 FIALA PROJECT RESOURCES 78,350.50 0000027224 LONE MOUNTAIN EXCAVATION 77,510.01 0000022588 SUPER VACUUM MANUFACTURING CO INC 76,279.00 0000022139 COMCATE INC 75,796.46 0000001798 GCW, INC 75,660.43 0000029418 GARG GOLDEN LLP 73,914.20 0000030291 LARON INC 68,892.09 0000026370 SOUTHWEST SPECIALTY COATINGS, INC 67,769.07 0000029900 TRUVANTIS, INC 65,790.00 0000029099 BAILEY STRATEGIC INNOVATION GROUP 65,125.00 0000025007 ROADSAFE TRAFFIC SYSTEMS INC 65,064.60 0000001368 CITY OF LAS VEGAS 64,560.00 0000030309 GOVSENSE LLC 62,438.75 0000028444 MAIN ELECTRIC SUPPLY COMPANY 61,837.87 0000024869 WASHINGTON NATIONAL INSURANCE COMPANY 60,081.29 0000029984 FFM LLC 60,000.00 0000029210 LEO A DALY COMPANY 59,925.00 0000023652 CENTURYLINK 59,665.78 0000027753 ALLIED UNIVERSAL SECURITY SERVICES 59,093.04 0000025315 CREATIVE PLAY LLC 59,088.41 0000023848 FSI 56,009.26 0000030814 ADAMS POOL SOLUTIONS 55,335.50 0000020306 FORD COUNTRY 55,030.85 0000028652 SHAW INDUSTRIES INC 54,759.20 0000024796 W W WILLIAMS COMPANY LLC 54,664.14 0000022482 WONDERWARE WEST 54,594.00 0000002299 LN CURTIS & SONS 54,191.15 0000002267 LIFE‐ASSIST INC 53,878.43 0000027616 EVOQUA WATER TECHNOLOGIES LLC 53,774.22 0000003131 SYSCO FOOD SERVICES OF LAS VEGAS 53,453.01 0000016869 CLARK COUNTY BUSINESS LICENSE 53,420.00 0000026683 SNELL & WILMER LLP 53,260.95 0000017837 FIRST CHOICE TREE SERVICE INC 53,155.00 0000002739 POLYDYNE INC 52,769.31 0000003316 VISION SERVICE PLAN 51,937.71 0000003095 USA SHADE & FABRIC STRUCTURES 51,702.00 0000003353 THOMSON REUTERS 51,425.80 0000030273 PRODUCTION RESOURCE GROUP LLC 51,212.55 0000029689 ADS LLC 50,700.00 0000002636 OFFICE DEPOT 50,046.38 0000015750 CARTER POWERSPORTS 49,999.99 0000029906 OSG BILLING SERVICES 49,647.66 0000004099 STATE OF NEVADA 49,133.37 0000030790 LGA ARCHITECTURE 48,625.00 0000024143 LEWIS BRISBOIS BISGAARD & SMITH LLP 46,986.63 Remit Supp Supplier Sum Amount 0000010968 HENDERSON CHEVROLET 46,475.66 0000001369 CITY OF NORTH LAS VEGAS 45,290.00 0000029618 WESTWOOD PROFESSIONAL SERVICES, INC 45,090.20 0000030830 GEORGE T BOCHANIS, LTD AND 45,000.00 0000001841 GRAINGER INC 44,713.58 0000001318 CG & B ENTERPRISES INC 43,672.61 0000001732 FASTENERS INC 43,579.12 0000011239 ROCKWELL ENGINEERING & EQUIPMENT CO 42,938.91 0000023466 IDEMIA IDENTITY & SECURITY USA LLC 42,455.25 0000028886 PAYMENTUS CORPORATION 42,206.58 0000025049 AB SCIEX, LLC 41,879.35 0000003290 US FOODS, INC 41,214.97 0000023591 INSTITUTE FOR EXECUTIVE DEVELOPMENT 39,820.00 0000027262 BUREAU VERITAS 39,665.73 0000005023 EWING IRRIGATION PRODUCTS INC 39,485.86 0000024598 CA GROUP INC 39,427.50 0000022054 OLIN CHLOR ALKALI PRODUCTS 39,410.50 0000020125 OLIVER PACKAGING & EQUIPMENT CO 39,115.20 0000002999 SIMPSON NORTON CORP 38,383.77 0000028321 APTUS 38,005.94 0000009928 MUSCO SPORTS LIGHTING LLC 37,650.00 0000027900 BALDWIN DEMOLITION 37,500.00 0000022477 SOUTHWEST VALVE & EQUIPMENT INC 37,362.41 0000028758 RAYNOR DOOR AUTHORITY OF LAS VEGAS, LLC 37,359.50 0000027171 BOYD MARTIN CONSTRUCTION LLC 37,154.39 0000022958 LINK TECHNOLOGIES 36,917.01 0000022106 LAS VEGAS PRESORT LLC 36,733.70 0000028908 ZOLL MEDICAL CORPORATION 36,714.69 0000027182 RITZ SAFETY, LLC 36,282.52 0000001309 CCS PRESENTATION SYSTEMS 36,279.70 0000026436 NEOBITS INC 36,121.56 0000005116 MAILE INC 35,880.00 0000002736 POGGEMEYER DESIGN GROUP INC 35,822.25 0000027747 POWERPLAN, INC 35,000.00 0000030759 JOINER AND ASSOCIATES 35,000.00 0000028577 CORMIER SURVEY CONSULTANTS 34,840.00 0000021877 LOGO DROPPERS 34,345.64 0000030087 GEONEXUS TECHNOLOGIES LLC 34,212.00 0000002506 INNOVYZE, INC 33,538.00 0000026972 SECURUS TECHNOLOGIES, INC 33,404.73 0000020796 PERKINELMER HEALTH SCIENCES INC 33,261.34 0000004447 SYSTEM INNOVATORS INC 33,240.00 0000002230 LAS VEGAS REVIEW JOURNAL 32,849.75 0000023270 HENRIKSEN BUTLER 32,492.25 0000022898 PERKINS COMPANY 32,100.00 0000030011 NETWORK TO CODE LLC 31,750.00 Remit Supp Supplier Sum Amount 0000027752 LUCID DESIGN GROUP INC 31,281.00 0000029726 WORKHORSE DIVING AND SALVAGE, LLC 31,260.00 0000030336 GOODWILL OF SOUTHERN NEVADA, INC 31,196.27 0000029944 DEPUTY CORPORATION 31,164.25 0000001859 CODALE ELECTRIC SUPPLY, INC 30,937.78 0000026674 ANDSON, INC 30,468.10 0000030314 EVOLUTION ART, INC 30,181.75 0000027973 PORTER GROUP, LLC 30,000.00 0000025347 KELLY PAPER 29,997.88 0000013016 TMCX SOLUTIONS LLC 29,945.73 0000001386 CLARK COUNTY WATER RECLAMATION DISTRICT 29,439.34 0000030781 BLUE PLANET LIGHTING 29,363.00 0000004181 LITTLER MENDELSON, P.C. 29,299.20 0000025560 ADVANCED TRAFFIC PRODUCTS INC 29,080.00 0000026665 LCP TRACKER, INC 28,940.62 0000004545 STATE OF NEVADA 28,662.75 0000024979 PEAK SCIENTIFIC INC 28,455.90 0000020663 FRANK'S AUTO BODY INC 28,035.16 0000003365 WILLDAN ENGINEERING 27,282.50 0000014648 PYRO COMBUSTION & CONTROLS INC 27,143.00 0000001913 HENDERSON ELECTRIC MOTORS INC 26,842.04 0000028558 LOGISTICAL SOLUTIONS LLC 26,812.27 0000001233 BRADY INDUSTRIES INC 26,570.75 0000018212 GALLAGHER BENEFIT SERVICES INC 26,187.50 0000027076 MORGAN SPECIALTIES INC 25,992.37 0000030886 SCHOOLLOCKERS.COM 25,944.63 0000024668 CHARM‐TEX INC 25,920.16 0000001126 APCO EQUIPMENT 25,691.45 0000026819 REDBURN TIRE COMPANY 25,577.07 0000030464 LANDSCAPE FORMS INC 25,250.00 0000029993 GRANICUS, LLC 25,200.00 0000024062 SINGLE PAYMENT ‐ LID 25,198.41 0000004169 RESERVE ACCOUNT 25,000.00 0000026608 P & R PAPER SUPPLY COMPANY, INC 24,795.58 0000001682 HENDERSON CITY EMPLOYEES ASSOC 24,760.00 0000004385 STANLEY CONSULTANTS INC 24,500.00 0000027219 ALL CUSTOM IRON LLC 24,444.00 0000020684 CENTER FOR OCCUPATION HEALTH & WELLNESS 24,264.00 0000026916 ZORO TOOLS INC 24,025.86 0000030870 POSITIVELY ARTS 23,700.00 0000023798 ANNELIESE PURSER, ESQ. 23,625.00 0000010300 SIMPLOT PARTNERS 23,207.80 0000030482 GENERAL ACRYLICS INC 22,970.76 0000030839 T3 MECHANICAL LLC 22,901.18 0000005145 HDR ENGINEERING INC 22,890.26 0000030240 ROBERTSON + PARTNERS 22,500.00 Remit Supp Supplier Sum Amount 0000025664 SPREAD THE WORD NEVADA 22,423.36 0000021884 TAPCO 22,104.75 0000026765 HORROCKS ENGINEERS, INC 21,973.00 0000002925 THE SALVATION ARMY 21,800.00 0000002925 THE SALVATION ARMY 21,800.00 0000027305 LAS VEGAS LIGHTING, INC 21,685.95 0000027452 VEGAS BODY ARMOR SERVICES 21,520.50 0000029710 ORION SAFETY PRODUCTS, INC 21,503.50 0000030114 WINSTON WATER COOLER OF LAS VEGAS LP 21,404.51 0000027352 ZUNESIS, INC 21,400.00 0000001902 HELENA AGRI‐ENTERPRISES, LLC 21,231.82 0000030873 MOHAWK LIFTS LLC 21,190.78 0000001274 CAPITAL WESTWARD SYSTEMS & CONTROLS 21,082.51 0000010705 HEND POLICE SUPERVISORS ASSOC 21,030.00 0000025205 XYLEM WATER SOLUTIONS USA, INC 20,919.96 0000029392 MAXWELL PRODUCTS, INC 20,832.27 0000030715 PACIFIC MEDICAL PLAZA 20,632.92 0000011729 PRECISION CRANE & HOIST SERVICES INC 20,607.96 0000001881 HARRIS & ASSOCIATES, INC 20,600.00 0000027361 LAW OFFICE OF ROCHELLE T. NGUYEN, LTD 20,475.00 0000027362 L MANINGO, LLC 20,475.00 0000030312 DIAMOND COMMERCIAL SERVICES LLC 20,280.00 0000030803 LANCE STRATEGIES LLC 20,100.00 0000026062 SINGLE PAYMENT ‐ AMBULANCE 20,017.02 0000025640 CENTRAL RESTAURANT PRODUCTS 19,849.24 0000019708 NATIONAL DEVELOPMENT COUNCIL 19,666.00 0000024521 TAHOE SUPPLY COMPANY 19,525.00 0000030771 SONICSOLUTIONS ALGAE CONTROL LLC 19,520.00 0000030687 FTL DISPLAYS, LLC 19,450.00 0000008647 H2O ENVIRONMENTAL INC 19,401.12 0000003107 SUNSTATE COMPANIES LLC 19,400.20 0000029678 VALLEY FREEWAY COMMERCE CENTER 19,254.00 0000028487 GEOSPAGO INC 18,875.00 0000025283 AGGREGATE INDUSTRIES‐SWR, INC. 18,803.39 0000026167 ST. JUDES RANCH FOR CHILDREN‐NV REGION 18,570.30 0000024403 LABCORP 18,548.58 0000029416 XS AND OS OF SUCCESS, LLC 18,500.00 0000022483 MEADOW GOLD DAIRY 18,249.36 0000025260 SIERRA TRANSPORTATION & TECHNOLOGIES 18,234.00 0000030838 CUTTING EDGE TOOLING, LLC 18,220.00 0000024454 INTERNATIONAL CHEMTEX CORPORATION 18,146.55 0000029100 CORE 4 CONSULTING, LLC 17,827.06 0000024306 MCGINLEY & ASSOCIATES INC 17,820.86 0000030844 NETSERVICES US, LLC 17,820.00 0000003344 WAXIE SANITARY SUPPLY 17,690.90 0000026322 PRECISION CONCRETE CUTTING 17,629.70 Remit Supp Supplier Sum Amount 0000030859 CLOTHEDOVER 17,524.20 0000028100 GHOST TREE INVITATIONAL, LTD 17,500.00 0000022145 IDEAL SUPPLY COMPANY INC 17,490.89 0000003419 CB CONSTRUCTION 17,400.00 0000026818 SOUTHERN TIRE MART, LLC 17,378.86 0000001837 GOOD SOURCE 17,329.78 0000001182 BEHAVIORAL HEALTHCARE OPTIONS INC 17,157.00 0000025197 OPTI‐FIT FITNESS SOLUTIONS 17,071.00 0000009875 PRECISION FIRE PROTECTION INC 16,978.00 0000013605 BANK OF NEVADA 16,866.50 0000005041 H&E EQUIPMENT SERVICES INC 16,818.42 0000004715 IML SECURITY SUPPLY 16,717.97 0000025474 BROWNSTEIN HYATT FARBER SCHRECK 16,529.18 0000004504 FASTER ASSET SOLUTIONS 16,252.57 0000025619 TRINITY SERVICES GROUP INC 15,995.85 0000016158 A & B SECURITY GROUP, INC 15,900.54 0000002410 MECHANICAL PRODUCTS NEVADA INC 15,863.00 0000025677 UNIVAR USA INC 15,696.63 0000029755 EMPLOYMENT SCREENING RESOURCES 15,686.62 0000001869 HAAKER EQUIPMENT CO 15,589.29 0000030869 LISA WEAKLAND 15,436.50 0000023615 BPC HENDERSON LLC 15,000.00 0000023647 M RESORT SPA CASINO 15,000.00 0000029254 SMALL MARKET MEETINGS CONFERENCE LLC 15,000.00 0000030023 STATION GVR ACQUISITION LLC 15,000.00 0000030878 GRIMCO, INC. 14,995.00 0000030924 JAMES AND DAYANE CHAPMAN 14,800.00 0000024729 HORIZON DISTRIBUTORS INC 14,661.76 0000026115 NICE SYSTEMS, INC 14,481.00 0000027945 THE JACMAN GROUP 14,465.00 0000002920 SAFE HOUSE INC 14,421.98 0000030842 INVERSION ENTERTAINMENT 14,400.00 0000003128 SHERMAN & HOWARD LLC 14,001.25 0000005159 BROWN AND CALDWELL 14,000.00 0000023765 CVENT INC 13,799.00 0000008477 MCCAIN INC 13,779.00 0000026852 TEAM ACME INC 13,677.50 0000030706 LORRAINE MENDEZ & ASSOCIATES LLC 13,590.01 0000004527 ANIXTER INC 13,416.39 0000004955 EXPEDITE BIOHAZARD CLEANERS INC 13,370.00 0000023438 ALLSTAR FIRE EQUIPMENT INC 13,353.54 0000029623 PENCCO, INC 13,311.81 0000030398 BRAY SALES SOUTHERN CALIFORNIA 13,310.00 0000002658 PACIFIC MECHANICAL SUPPLY 13,054.21 0000004954 AGILENT TECHNOLOGIES INC 12,787.70 0000028379 PVP COMMUNICATIONS 12,785.81 Remit Supp Supplier Sum Amount 0000001959 IBM CORPORATION 12,720.00 0000001134 AZ WASTEWATER INDUSTRIES INC 12,652.86 0000022817 SOURCE ONE EVENTS INC 12,594.00 0000008891 USA BLUEBOOK 12,583.64 0000024408 TARGET SPECIALTY PRODUCTS INC 12,527.01 0000026173 TED WIENS TIRE & AUTO CENTERS 12,472.54 0000024642 SHI INTERNATIONAL CORP 12,435.00 0000030866 HENDERSON ICE FACILITY OPS, LLC 12,400.00 0000009632 MCINTOSH COMMUNICATIONS INC 12,199.31 0000030053 PUTTING GREENS DIRECT OF NEVADA LLC 12,150.00 0000005304 ANDRITZ SEPARATION INC 12,042.11 0000008367 JOYCE LEEHEY 12,007.72 0000010845 A‐1 NATIONAL FIRE CO, LLC 12,003.40 0000029289 ENGAGE, LLC 12,000.00 0000025933 PATHFINDER SIGNS AND MARKETING, INC 11,975.00 0000026555 MIRACLE RECREATION EQUIPMENT COMPANY 11,807.75 0000023857 SCRAM OF NEVADA 11,801.10 0000029622 ROY'S PROPERTY MAINTENANCE 11,800.00 0000026534 ATSI 11,690.00 0000002233 LAS VEGAS VALLEY WATER DISTRICT 11,645.21 0000002186 KIMLEY‐HORN AND ASSOCIATES INC 11,633.40 0000001297 CASHMAN EQUIPMENT COMPANY 11,619.35 0000026309 SILVER STATE FAIR HOUSING COUNCIL 11,587.20 0000016980 ENTRUST INC 11,292.55 0000026680 ROCKWELL SOLUTIONS INC 11,281.18 0000029322 COMMERCIAL LIGHTING SPECIALTIES 11,270.00 0000022446 TAND INC 11,162.50 0000011584 CARSON TRAILER 11,155.25 0000027145 FISHER & PHILLIPS LLP 11,093.50 0000004706 UNITED SITE SERVICES OF NV INC 11,079.74 0000019131 TIGER COMMUNICATIONS 11,064.00 0000030724 GEICO AS SUBROGEE FOR DERANCE BROADNAX 11,000.00 0000026711 TRANSWORLD SYSTEMS INC 10,970.39 0000029134 SC CONSULTING SOLUTIONS 10,905.35 0000027335 ANGELIE L. ROBIN BELL 10,810.60 0000001757 FISHER SCIENTIFIC 10,806.24 0000003327 VWR INTERNATIONAL INC 10,804.62 0000017513 JAMAR TECHNOLOGIES INC 10,759.00 0000029478 E7 HEALTH 10,733.00 0000004465 ARIZONA PNEUMATIC SYSTEMS INC 10,691.01 0000029159 RMT EQUIPMENT 10,686.49 0000029482 HEALTH SERVICES COALITION 10,630.00 0000026987 SPECIAL SERVICES GROUP, LLC 10,520.00 0000030718 PARKING AND TRANSPORTION GROUP‐LAS VEGAS 10,500.00 0000002550 NEDCO SUPPLY 10,455.03 0000030421 IRON SHARPENS IRON MENTORING, INC 10,396.00 Remit Supp Supplier Sum Amount 0000002652 OUTDOOR CREATIONS INC 10,385.00 0000003090 STRYKER MEDICAL 10,247.25 0000026828 NAPA AUTO PARTS 10,184.11 0000027213 R AND C PEST CONTROL LLC 10,153.09 0000023740 IRTH SOLUTIONS INC 10,127.37 0000029080 BCC MANAGEMENT INC 10,095.00 0000003182 THE LIFEGUARD STORE INC 10,067.35 0000030484 BABY'S BOUNTY 10,013.47 0000029979 HENDERSON HOUSING, LP 10,000.00 0000030856 MERIDIAN RAPID DEFENSE GROUP LLC 9,999.00 0000002985 SPARKLETTS/SIERRA SPRINGS 9,933.60 0000027428 AAA AIR FILTER COMPANY 9,915.46 0000015175 SIMMONS GROUP LLC 9,900.00 0000011113 VEGAS ELECTRIC SUPPLY 9,894.31 0000030047 VELOCITY TRUCK CENTERS LLC 9,806.13 0000030810 BLUE KNIGHT SECURITY, LLC 9,800.00 0000030895 SAVANIC TRANSPORT INC 9,800.00 0000029248 ARIES CONSULTANTS INC 9,685.00 0000025716 CLEAN EDGE PRINTING 9,605.96 0000001714 ESRI INC 9,605.21 0000028478 ARMORCAST PRODUCTS COMPANY, INC 9,535.80 0000030310 JOBS FOR NEVADAS GRADUATES, LLC 9,528.37 0000024145 REDWOOD TOXICOLOGY LABORATORY INC 9,498.00 0000009777 MCCANDLESS INTERNATIONAL TRUCKS INC 9,451.28 0000029793 A‐1 TRAILER & TRUCK ACCESSORIES LLC 9,385.50 0000002730 PITNEY BOWES INC 9,376.50 0000004917 DESERT FIRE PROTECTION 9,327.00 0000025574 ECONORTHWEST 9,157.50 0000017261 BSN SPORTS LLC 9,141.44 0000022807 WHITING BROTHERS INC 9,118.60 0000030052 DIAMONDBACK FIRE & RESCUE INC 9,115.37 0000003274 UNITED MACHINE & TOOLS 9,081.60 0000003209 TK ELEVATOR CORPORATION 9,052.20 0000003402 APPLIED ANALYSIS 9,000.00 0000024849 NATIONAL FOOD GROUP INC 8,987.52 0000001158 AZ PARTSMASTER 8,848.45 0000024394 PAR 3 LANDSCAPE & MAINTENANCE INC 8,771.50 0000029215 FEDERAL EASTERN INTERNATIONAL LLC 8,725.30 0000004566 3M COMPANY 8,658.00 0000026404 CWA CONSULTING SERVICES LLC 8,658.00 0000002593 USTA‐NEVADA 8,631.26 0000027022 3SI SECURITY SYSTEMS, INC 8,553.00 0000030270 BABBITT NELSON ENGINEERING, LLC 8,550.00 0000003210 TIBERTI FENCE COMPANY 8,385.10 0000027189 FACTORY MOTOR PARTS 8,335.92 0000028893 ACCESS INFORMATION PROTECTED 8,323.58 Remit Supp Supplier Sum Amount 0000002308 LOOMIS 8,188.25 0000015919 CARPENTER SELLERS DEL GATTO ARCHITECTS 8,176.00 0000009039 T‐MOBILE USA, INC 8,082.62 0000029409 EARTHCAM INC 8,067.50 0000025137 AIR EXCHANGE INC 8,010.36 0000024478 ANDERSON DAIRY 8,002.62 0000029607 TANNER LAW & STRATEGY GROUP LTD 8,000.00 0000030785 SOUTHERN NEVADA SANDPIPERS SWIMMING 8,000.00 0000025673 PRAXAIR DISTRIBUTION, INC 7,973.41 0000001722 EXPRESS EMPLOYMENT PROFESSIONALS 7,898.44 0000001851 GREEN VALLEY TURF EQUIPT 7,885.06 0000012507 ORIGINAL WATERMEN INC 7,764.05 0000026679 LAS VEGAS TACTICAL LLC 7,757.50 0000026620 RED STAR FENCE COMPANY 7,740.44 0000001652 ECMS INC 7,695.12 0000009499 NV DEPT OF HEALTH & HUMAN SERVICES 7,672.50 0000002175 KERRY LIGON 7,656.60 0000011381 WRIGHT ENGINEERS 7,650.00 0000029668 BC LOGISTICS PLLC 7,620.00 0000011502 G & G SYSTEMS 7,574.00 0000027465 PROMOS 911, INC 7,561.82 0000001823 GIVING LIFE MINISTRIES 7,555.15 0000002620 NSA NEVADA INC 7,551.00 0000027181 CAL‐STATE OF NEVADA 7,545.91 0000029947 DESIGNING LOCAL LTD 7,526.76 0000028785 CONNECT 7,500.00 0000029238 PROFESSIONAL SPORTS PUBLICATIONS 7,500.00 0000030763 WADDIE MITCHELL 7,500.00 0000026634 MSC INDUSTRIAL SUPPLY CO 7,499.75 0000002470 MIRACLE PLAYGROUND SALES 7,488.18 0000025814 MMC CONTRACTORS WEST, INC 7,476.15 0000023051 LAWRENCE KAPEL, Ph.D. 7,400.00 0000001226 BOOT BARN INC 7,397.77 0000022814 PAPA PITA BAKERY 7,389.55 0000005141 ALL‐STAR FENCE COMPANY 7,350.00 0000024091 CISION US INC 7,350.00 0000029048 EAGLE FIRE PROTECTION AND HOOD CLEANING 7,270.00 0000011532 SOLUTIONS II INC. 7,160.87 0000030061 ROBIN ANN DAVIS 7,150.00 0000001844 ELECTRIC 7,142.37 0000022251 WEX BANK 7,127.34 0000001219 BOB BARKER COMPANY INC 7,125.94 0000001942 HOSHIZAKI WESTERN DISTRIBUTION CTR INC 7,125.00 0000024677 RED ROCK HARLEY DAVIDSON 7,096.75 0000025970 D & H WATER SYSTEMS, INC 7,074.21 0000024603 SCREAMING IMAGES LLC 7,050.00 Remit Supp Supplier Sum Amount 0000027537 FILTERWORKS INC 7,018.14 0000001735 FEDEX 7,017.67 0000030832 TRINITY CONSULTANTS, INC 7,005.45 0000014305 KAMINSKY, SULLENBERGER & ASSOCIATES, INC 7,000.00 0000021337 AMERICAN POOL SUPPLY 6,946.99 0000002490 MONSEN ENGINEERING LLC 6,921.06 0000002668 PAMELA ATHA 6,918.40 0000028072 CLEAN HARBORS ENVIRONMENTAL SERVICES,INC 6,809.61 0000030864 WHEELWORK ARTS LLC 6,800.00 0000002226 LAS VEGAS METROPOLITAN POLICE DEPARTMENT 6,772.46 0000001211 BLOOMBERG LP 6,750.00 0000026989 MYTHICS, INC 6,664.95 0000001856 GREGORY HARDER PSY.D 6,650.00 0000028971 EMA, INC 6,600.00 0000029405 TELEFLEX LLC 6,600.00 0000030861 KRE‐8 MEDIA, LLC 6,600.00 0000027397 DR. STEPHANIE HOLLAND LTD 6,550.00 0000023678 EXPERIAN INFORMATION SOLUTIONS INC 6,504.78 0000030815 PROPER DOOR SOLUTIONS LLC 6,503.75 0000028439 MORSE‐KRUEGER & ASSOCIATES LLC 6,500.00 0000030399 THE VISIS GROUP LLC 6,500.00 0000010699 CUES, INC 6,450.00 0000025945 DEVONEE MCCARY 6,428.14 0000023415 THREE SQUARE 6,362.98 0000026305 CLEAR EDGE FILTRATION, INC 6,335.97 0000030747 SPINLIFE.COM LLC 6,318.00 0000029500 PAC‐VAN INC 6,265.00 0000030449 AS TIME PERMITS LLC 6,250.00 0000025316 NOVA GEOTECHNICAL AND INSPECTIONS SVCS 6,225.00 0000028798 HUBSPOT INC 6,156.00 0000025556 HIGH IMPACT SIGN & DESIGN, LLC 6,110.00 0000001870 HACH COMPANY 6,065.23 0000002557 NEVADA BUSINESS MAGAZINE 6,000.00 0000023731 GREGORY WALLS 6,000.00 0000029336 MEETING PROFESSIONAL INTERNATIONAL 6,000.00 0000030199 HARDY CONSULTING GROUP LLC 6,000.00 0000030834 MVP SOUND 6,000.00 0000029494 SOUTHWEST AUTOMATED SECURITY INC 5,970.00 0000023560 FIRETRUCKS UNLIMITED LLC 5,924.25 0000003300 VEGAS VALLEY LOCKING SYSTEMS INC 5,903.60 0000018761 YESCO 5,880.00 0000028560 GREELEY AND HANSEN LLC 5,864.35 0000030684 TRIMBLE, INC 5,849.00 0000024922 ALLIED REFRIGERATION INC 5,819.84 0000020949 ASHLAN CONCRETE CUTTING 5,750.00 0000026786 VIVOAQUATICS 5,711.82 Remit Supp Supplier Sum Amount 0000029046 VEGAS ALOHA ATHLETICS LLC 5,650.42 0000004004 ATHLETICS 5,632.00 0000003273 UNION PACIFIC RAILROAD COMPANY 5,622.92 0000028782 PURE PROMOTIONS & ADVERTISING LLC 5,618.18 0000030797 APEX SYSTEMS LLC 5,587.50 0000001382 SOUTHERN NEVADA HEALTH DISTRICT 5,571.50 0000002990 SILVER STATE ANALYTICAL LABORATORIES INC 5,548.00 0000001411 CALEA, INC 5,530.00 0000003109 SUNSTATE EQUIPMENT CO 5,499.60 0000030848 STRETCH SHAPES NET LLC 5,435.00 0000029011 O'REILLY AUTO PARTS 5,418.21 0000023718 NATIONAL SPORTS CONSULTING AGENCY 5,341.00 0000025443 VERIZON CONNECT TELO, INC 5,290.36 0000012583 MIG INC 5,255.00 0000002192 KNIGHT & LEAVITT ASSOCIATES INC 5,250.21 0000017262 GOVERNMENTJOBS.COM INC 5,206.03 0000001294 CARTWRIGHT CONCRETE INC 5,200.00 0000021530 SINGLE PAYMENT ‐ PARKS & REC 5,149.89 0000002502 HENDERSON MUNICIPAL COURT 5,148.42 0000004528 PERISCOPE HOLDINGS INC 5,145.00 0000030903 MISTRAL, INC 5,120.00 0000002986 SIERRA TRUCK BODY & EQUIPMENT INC 5,110.52 0000017222 JOHNSON CONTROLS INC 5,087.06 0000001696 ENVIRONMENTAL EXPRESS INC 5,069.67 0000011068 HENDERSON COMMUNITY FOUNDATION 5,032.00 0000028559 MJH & SONS, LLC 5,000.00 0000025669 VEGAS VALLEY BASEBALL, INC 4,990.00 0000029753 PURVIS INDUSTRIES 4,989.75 0000018348 AIRTEC GASES LLC 4,968.65 0000016095 NINYO & MOORE 4,952.00 0000023847 SEDGWICK CLAIMS MGMT SVCS INC 4,947.78 0000012132 STAR NURSERY 4,939.44 0000030905 RECORD MANAGEMENT SOFTWARE, INC 4,925.01 0000001038 AHERN RENTALS INC 4,923.41 0000028320 SUNSHINE COLLINS LLC 4,900.00 0000022354 ACADEMY OF AMER KENPO KARATE MARTIAL ART 4,899.55 0000026453 REFRIGERATION SUPPLIES DISTRIBUTOR 4,877.41 0000024900 NEVADA TACTICAL 4,834.38 0000020221 CPS HUMAN RESOURCE SERVICES 4,776.00 0000028529 KENWORTH SALES COMPANY 4,742.02 0000023910 HD SUPPLY WHITE CAP CONSTRUCTION SUPPLY 4,737.03 0000028450 CONSORTECH SOLUTIONS, INC 4,712.50 0000024781 CLUB CHRIST MINISTRIES 4,700.63 0000028388 EAN SERVICES, LLC 4,648.50 0000027815 LAWRENCE TRACY FOUTZ 4,635.00 0000026637 SOUTHWEST ALLIANCE FOR EXCELLENCE 4,600.00 Remit Supp Supplier Sum Amount 0000022445 RELIABLE PUMP INC 4,579.40 0000029490 DOG WASTE DEPOT 4,560.00 0000002478 MOBILE MINI LLC 4,495.28 0000020644 HYDRAFLO INC 4,488.65 0000026606 BLAQUE METAL WORKS, LLC 4,466.00 0000001723 FAIRBANKS SCALES INC 4,460.00 0000001292 CARTE' GRAPH SYSTEMS INC 4,432.40 0000004069 KNORR SYSTEMS INC 4,356.96 0000029092 HOSEPOWER USA 4,305.66 0000024991 CELLEBRITE USA CORP 4,300.00 0000003239 TRANS UNION LLC 4,299.85 0000021975 EUROFINS TESTAMERICA 4,292.01 0000027716 WEST COAST TURF 4,287.00 0000026944 CONDITION MONITORING SERVICES, INC 4,277.00 0000001879 HARRINGTON DECORATING CO. INC. 4,263.16 0000030888 BKI CORP 4,250.00 0000008894 THE BANK OF NEW YORK MELLON 4,210.00 0000029603 NCSI‐NATL CENTER FOR SAFETY INITIATIVES 4,205.50 0000001621 DODGE A SLAGLE DO 4,200.00 0000002799 RC WILLEY HOME FURNISHINGS 4,199.86 0000001653 ECOLAB 4,185.01 0000028863 QUICKY CAR WASH 4,180.00 0000029192 STEVEN R MARROTT 4,093.25 0000013032 ARROWHEAD FORENSICS 4,073.51 0000024142 OGLETREE DEAKINS NASH SMOAK & STEWART 4,043.50 0000029972 STANDARD RESTUARANT SUPPLY/EQUIPMENT 4,004.83 0000026089 SOUTHWEST PROPERTY CONSULTANTS 4,000.01 0000030732 ANTONIO B SACRE 4,000.00 0000030704 ANGELO & NEWTON LLC 3,965.00 0000030400 INFOARMOR, INC. 3,935.25 0000027237 HOT MAMA'S MOBILE CAR WASH 3,920.00 0000025572 PIONEER MANUFACTURING COMPANY INC 3,906.50 0000024615 JACKSON LEWIS P.C. 3,900.00 0000029185 LISA WISE CONSULTING INC 3,875.00 0000001963 IDEXX DISTRIBUTION INC 3,857.49 0000020400 B & C AUTOMOTIVE EQUIP SALES & SERVICE 3,850.00 0000022704 KIMBERLEA TOWNSEND‐LAFASTO, MSW 3,815.00 0000028977 NEVADA PAINTING COMPANY 3,783.10 0000027441 TRACTION 3,780.37 0000022948 PARKSON CORPORATION 3,759.76 0000023475 EJ WARD INC 3,756.77 0000029122 MOLODI 3,750.00 0000029861 SIERRA'S COLOR INC 3,720.00 0000001697 ENVIRONMENTAL RESOURCE ASSOCIATES INC 3,686.15 0000030872 STOOGE INC 3,680.00 0000001362 CINTAS 3,677.84 Remit Supp Supplier Sum Amount 0000027415 DXP ENTERPRISES, INC 3,671.23 0000022109 ASSESSMENT MANAGEMENT GROUP INC 3,649.55 0000029425 MIDWEST VETERINARY SUPPLY, INC 3,646.78 0000029374 STEEL EDGE INC 3,639.42 0000022294 CW WULFF ASSOCIATES 3,600.00 0000026831 LEONARD TINNELL 3,564.94 0000027913 WILLICK LAW GROUP 3,546.88 0000030860 SUN LAW GROUP LLC AND YU ZHOU AS 3,500.00 0000027113 PATRIOT ENVIRONMENTAL SERVICES, INC 3,493.58 0000001911 HENDERSON CONSTABLE 3,488.73 0000026687 DAVID CHERRY 3,454.81 0000030031 WSP USA INC 3,436.62 0000026860 SCHOOL SPECIALTY, INC. 3,432.94 0000004316 ENDRESS HAUSER, INC 3,407.80 0000030901 GRC ASSOCIATES, INC 3,365.00 0000002232 LAS VEGAS TOILET RENTALS INC 3,350.00 0000023661 WESTERN OFFICE INTERIORS 3,326.38 0000025902 MASTERS OF BARRICADES, LLC 3,288.35 0000030059 BLUSKY RESTORATION CONTRACTORS, LLC 3,277.94 0000003647 AEROTECH MAPPING INC 3,250.00 0000002810 RED WING SHOE STORE 3,238.99 0000001447 COSTCO 3,234.78 0000023865 ARIES INDUSTRIES INC 3,228.49 0000025632 BAILEY KENNEDY, LLP 3,228.00 0000001440 CONVERSE CONSULTANTS INC 3,200.00 0000030840 JOHNSON CONTROLS FIRE PROTECTION LP 3,180.48 0000001046 ALARMCO INC 3,180.00 0000028227 WILLIAM WRIGHT 3,178.40 0000030243 SCHOOL OF PUCK, LLC 3,150.60 0000026565 CITY ELECTRIC SUPPLY 3,104.94 0000015405 SPARTAN TOOL LLC 3,095.00 0000001582 DEPARTMENT OF THE INTERIOR 3,087.50 0000013294 MICHAEL CATHCART 3,084.02 0000025128 COVETRUS NORTH AMERICA 3,038.52 0000024754 SWANK MOTION PICTURES INC 3,030.00 0000028980 THE LEGENDS KIDS FIRST 3,016.40 0000023792 Q AIR CALIFORNIA 3,016.00 0000028219 FLYERS ENERGY LLC 3,014.23 0000023363 QUANTUMPM, INC 3,000.00 0000026626 FULLER'S PATIO MISTING SYSTEMS 2,977.00 0000027866 COLE‐PARMER INSTRUMENT COMPANY 2,962.57 0000009238 NV DEPT OF TRANSPORTATION 2,939.34 0000012219 MOTION INDUSTRIES 2,906.62 0000029867 NICOLE ROURKE 2,905.50 0000024337 NORTH AMERICAN RESCUE LLC 2,898.85 0000003346 WELLS CARGO INC 2,898.76 Remit Supp Supplier Sum Amount 0000028316 VARI SALES CORPORATION 2,893.50 0000026592 PARAGON BUILDING PRODUCTS 2,852.13 0000028688 SAVE THE BEES 2,835.00 0000028985 CLARK WELDING AND FABRICATING 2,813.83 0000001172 BATTERIES PLUS BULBS 2,802.35 0000027187 STOTZ EQUIPMENT 2,800.00 0000004506 LIGHT HOUSE OF ARIZONA 2,779.52 0000003330 WALKER TOWING INC 2,774.58 0000029547 APPARATUS EQUIPMENT & SERVICE 2,768.36 0000022895 CALTROL INC 2,763.00 0000030764 SUN VALLEY ELECTRIC SUPPLY 2,738.05 0000002570 NEVADA DEPARTMENT OF PUBLIC SAFETY 2,737.00 0000029854 SIMON SOLUTIONS, INC 2,724.30 0000001428 CONNIE MORTENSEN 2,700.00 0000009887 MOON VALLEY NURSERY VEGAS RETAIL, LLC 2,700.00 0000028603 ELEARNING BROTHERS LLC 2,700.00 0000013407 GOTHIC LANDSCAPE MAINTENANCE DIVISION 2,691.00 0000029029 BOULDER TOWNSHIP CONSTABLE 2,671.68 0000009312 LESLIE'S POOL SUPPLIES INC 2,670.74 0000027901 SAFE RESTRAINTS INC 2,664.12 0000001156 AVID IDENTIFICATION SYSTEMS INC 2,662.50 0000005305 GEOTECHNICAL & ENVIRONMENTAL SVCS INC 2,655.00 0000030303 INT'L TRAINING & REHAB TECHNOLOGIES INC 2,625.00 0000002147 KALAMAZOO MATERIALS INC 2,614.31 0000030334 BLUE TO GOLD, LLC 2,585.00 0000015210 GRANITE CONSTRUCTION 2,549.70 0000011832 BACKFLOW APPARATUS & VALVE CO 2,526.80 0000025688 LAURETTA ALBERICO 2,520.00 0000023228 BECKMAN COULTER ‐ LIFE SCIENCES 2,504.40 0000030893 STRATEGIC GOVERNMENT RESOURCES INC 2,500.01 0000009463 NEVADA HOUSING COALITION 2,500.00 0000015767 RAFTELIS FINANCIAL CONSULTANTS INC 2,500.00 0000028549 AMERICAN JUNIOR GOLF ASSOCIATION 2,500.00 0000030800 LITTLE LOLA ENTERTAINMENT 2,500.00 0000030879 ALLSTATE FIRE & CASUALTY AS SUBROGEE FOR 2,500.00 0000030862 KING PRINTING 2,483.50 0000029325 VEGAS ACES VOLLEYBALL CLUB 2,475.00 0000022425 UNITED REFRIGERATION INC 2,466.01 0000003026 SOUTHLAND ENVELOPE CO 2,458.00 0000028062 NELANDRA ANSELMO 2,437.50 0000015086 NEVADA SIGN 2,430.00 0000030820 GRANT WRITING USA 2,430.00 0000023461 TECHSMITH CORP 2,429.46 0000001155 AV VEGAS 2,428.00 0000024766 KARATE GGYM 2,412.80 0000027139 JACK CLANCY ASSOCIATES 2,400.00 Remit Supp Supplier Sum Amount 0000024738 PDM STEEL SERVICE CENTERS INC 2,390.78 0000025985 MAGNET FORENSICS 2,390.00 0000030809 ENVISION MANAGEMENT 2,385.50 0000027100 ADVANTIDGE, INC 2,377.03 0000016972 ROSEMOUNT ANALYTICAL INC 2,364.71 0000029464 COMPLETE & CUSTOM UPHOLSTERY LLC 2,345.00 0000025034 ALLIED ELECTRONICS INC 2,331.37 0000027757 AND YOGA 2,311.81 0000008898 PARSONS BEHLE & LATIMER 2,295.00 0000025706 IDECO‐NV, INC 2,292.56 0000022028 SKY HIGH MARKETING, INC 2,280.00 0000027381 WESTERN ELITE 2,273.80 0000023642 WESTERN DOOR & GATE LLC 2,263.74 0000001843 GRAPHIC IMAGING SRV INC 2,253.50 0000029884 ALL AMERICAN AWARDS 2,245.65 0000030039 BLADES GROUP, LLC 2,232.00 0000027663 HI‐TECH MOBILE DETAIL 2,220.00 0000029732 GARDEN FARMS OF NEVADA, LLC 2,220.00 0000030846 GABRIEL COLOMA 2,216.74 0000002993 SILVER STATE GOLF CARTS 2,195.00 0000002825 RHINOS TURF EQUIPMENT 2,187.37 0000027503 EMPLOYERS UNITY LLC 2,184.00 0000026075 INSTRUMENTATION & CONTROLS, LLC 2,150.00 0000028432 T3 TRIATHLON, SPORTS AND FITNESS, LLC 2,147.60 0000003347 WELLS FARGO BANK, N.A. 2,130.00 0000001790 GARY BOSSE 2,129.40 0000026138 DRUG FREE WORKPLACES USA LLC 2,075.40 0000028894 UNITED ROTARY BRUSH CORPORATION 2,072.53 0000030619 ATLAS CRANE, INC 2,060.00 0000028003 ALLCHEM INDUSTRIES HOLDING CORP. 2,059.91 0000011845 BENTLEY SYSTEMS INCORPORATED 2,034.00 0000001375 CLARA SPRINGER 2,016.00 0000026703 BRADSHAW CONSULTING SERVICES, INC 2,000.00 0000026712 iHEARTMEDIA LAS VEGAS 2,000.00 0000028179 ENVIROSIM ASSOCIATES LTD 2,000.00 0000029186 LAMAR AIRPORT ADVERTISING COMPANY 2,000.00 0000030884 JNR ADJUSTMENT COMPANY INC AS SUBROGEE 2,000.00 0000024159 HERBERT L JAMISON & CO LLC 1,991.77 0000027466 OCCAM VIDEO SOLUTIONS, LLC 1,990.00 0000003460 GYMCATS 1,965.00 0000001513 DATAPLUS COMMUNICATIONS 1,955.00 0000003317 VISTA LANDSCAPE CENTERS INC 1,954.88 0000030026 LAS VEGAS FENCE 1,950.00 0000029746 PREMIERE CREDIT OF NORTH AMERICA, LLC 1,932.40 0000029740 PARK CONSULTING GROUP, INC 1,912.50 0000029982 MJG, INC 1,900.00 Remit Supp Supplier Sum Amount 0000028537 HEROIC SUPPLY INC 1,877.54 0000005153 AUTOSCRIBE INFORMATICS, INC 1,856.06 0000030907 AIR COOLED ENTERTAINMENT 1,850.00 0000001017 LEXISNEXIS RISK DATA MGMT INC 1,835.30 0000011437 CHEMSEARCH 1,828.00 0000029764 SHIODE PSYCHOTHERAPY, INC 1,825.00 0000002642 NALCO COMPANY 1,823.31 0000001880 HARRINGTON INDUSTRIAL PLASTICS 1,820.63 0000002759 PROFFITI SIGNS & GRAPHICS 1,814.40 0000002917 SABRINA ROBBINS 1,808.25 0000029087 VETERINARY DENTAL SPEC &ORAL SURGERY 1,765.29 0000030910 THE ALL‐AMERICAN BOYS CHORUS 1,750.00 0000029520 AIRGAS NATIONAL CARBONATION 1,740.25 0000022360 BATTERY SYSTEMS INC 1,738.85 0000001618 DLT SOLUTIONS LLC 1,737.45 0000005312 CALL ONE INC 1,728.00 0000030517 PURE ENERGY PRODUCTIONS MOBILE DJ 1,725.00 0000019403 SEAL ANALYTICAL INC 1,715.67 0000024800 SIEMENS INDUSTRY INC 1,715.00 0000027254 SWEETWATER 1,708.96 0000023747 NEVADA LINEN SUPPLY 1,682.89 0000025299 TOTAL IMAGING SOLUTIONS, LLC 1,670.00 0000029294 KR 1,663.60 0000029992 AMERICAN TRACK 1,650.00 0000010702 BOULDER CITY DISPOSAL INC 1,648.80 0000025075 JAPAN KARATE ASSOCIATION NEVADA 1,643.20 0000027944 PUMPCON INC 1,634.93 0000026954 MARILYN BARTOLI 1,628.80 0000001308 CCP INDUSTRIES INC 1,617.60 0000024441 LORY HAYON, RD, LDN 1,600.00 0000027559 HELENE M SILVERSTEIN 1,599.00 0000025904 DAIGLE LAW GROUP LLC 1,590.00 0000022667 JOHNSTONE SUPPLY 1,546.26 0000025528 BIG T RECREATION 1,529.95 0000015220 BC WIRE ROPE AND RIGGING 1,525.00 0000027049 RICE LAKE WEIGHING SYSTEMS, INC 1,505.00 0000001945 ZIONS PUBLIC FINANCE 1,500.00 0000025226 DONOVAN FITZGERALD 1,500.00 0000028755 EXCEL PAINTING LLC 1,500.00 0000029721 U.S. TRAVEL ASSOCIATION 1,500.00 0000004741 THERMO ELECTRON 1,495.21 0000027410 FORWARD PROGRESS ACHIEVED 1,485.00 0000027239 ENVISE 1,483.40 0000028477 NATIONAL TRENCH SAFETY 1,479.00 0000004324 KAMAN INDUSTRIAL TECHNOLOGIES CORP 1,470.87 0000002042 JANICE STOFFEL 1,467.14 Remit Supp Supplier Sum Amount 0000001042 AIRGAS USA LLC 1,465.89 0000021925 CENTURY GRAPHICS INC 1,462.44 0000028715 A FIRST IMPRESSION2 INC 1,457.50 0000028384 AMERICAN COLOR SYSTEMS 1,424.00 0000024755 SANDY TARTADIAN 1,422.41 0000012133 BRANTLEY SECURITY SYSTEMS 1,420.00 0000026027 MICHAEL'S ANGEL PAWS, INC 1,413.00 0000002281 LINDA STARCOVIC 1,409.38 0000029240 INVISO CORPORATION 1,400.00 0000020423 NEVADA COOLER PAD CO 1,398.83 0000022999 CRAWFORD DOOR SALES OF NEVADA 1,394.00 0000021383 ASL COMMUNICATIONS 1,390.00 0000008857 DETECTION INSTRUMENTS CORP 1,389.31 0000022967 UCT LLC 1,381.89 0000027374 BRADY LAUNDRY SYSTEMS, LLC 1,364.86 0000029715 LV PHOTO 1,362.75 0000028710 ON‐SITE TESTING SPECIALISTS 1,349.23 0000015213 ABATIX CORP 1,345.08 0000022280 SNAP TOWING 1,343.98 0000002407 MCMASTER‐CARR SUPPLY CO 1,338.47 0000029950 CAYMAN CHEMICAL COMPANY INC 1,302.00 0000019707 HILTI INC 1,297.36 0000028283 METALCRAFT, INC 1,291.26 0000021539 SIGMA‐ALDRICH INC 1,290.86 0000023997 NMS LABS 1,287.00 0000029540 MICHELLE EBERHARDT 1,279.77 0000001083 AMERICAN PLANNING ASSOCIATION 1,278.00 0000011454 YASMINE REDDING 1,273.50 0000002343 MACHABEE OFFICE ENVIRONMENTS, INC 1,255.29 0000001102 ANDREW S.T. FRITZ ESQ 1,250.00 0000030824 THE HELM CENTER FOR PAIN MANAGEMENT 1,250.00 0000013954 LINCOLN AQUATICS 1,248.70 0000027990 PARK PRO PLAYGROUNDS 1,239.25 0000025025 CONSTRUCTION SEALANTS & SUPPLY INC 1,237.50 0000022629 WESTECH ENGINEERING INC 1,235.00 0000023094 MUNICIPAL CODE CORPORATION 1,227.00 0000021240 VERMONT SYSTEMS INC 1,226.25 0000026887 HENDERSON ENGINEERS, INC 1,215.00 0000019053 DEZURIK INC 1,202.00 0000020092 GARY D THOMPSON 1,200.00 0000029415 ANTHONY MARQUES 1,200.00 0000002646 OPPORTUNITY VILLAGE 1,194.50 0000024076 LUNAS CONSTRUCTION CLEAN‐UP INC 1,190.00 0000026435 AMETEK BROOKFIELD 1,180.00 0000004166 WEB MECHANICAL 1,150.00 0000025934 CALUMET BRANDED PRODUCTS, LLC 1,141.56 Remit Supp Supplier Sum Amount 0000029162 RENO & CAVANAUGH, PLLC 1,131.00 0000030890 ARCHANGEL DEVICE LLC 1,124.91 0000029872 AJ INDUSTRIES WEST, INC 1,119.61 0000029853 KATHLEEN HEANEY 1,115.60 0000028596 SUMURI 1,111.00 0000018405 THE PUBLIC EDUCATION FOUNDATION 1,108.00 0000001055 ALL FIRED UP 1,102.50 0000001131 AQUATIC TESTING LABORATORIES 1,100.00 0000025963 ZOETIS US LLC 1,099.58 0000030883 PHILIP SPOSATO 1,096.44 0000015432 LIFELOC TECHNOLOGIES 1,092.41 0000003277 INTERNAL REVENUE SERVICE 1,081.69 0000011889 SIRCHIE FINGER PRINT LABORATORIES 1,081.24 0000023436 CALPORTLAND COMPANY 1,080.00 0000030078 ANDREA S MOORE 1,079.35 0000023909 PR DIAMOND PRODUCTS INC 1,079.00 0000001266 CALIBRE PRESS INC 1,077.00 0000026901 INDUSTRIAL SUPPLY COMPANY, INC 1,066.68 0000023736 HANSONS WATER TREATMENT 1,051.25 0000024529 ANSWER PLUS INC 1,041.84 0000023303 JOHN TOMASELLO 1,026.00 0000028058 CATHERINE HILL 1,020.00 0000002256 LEGAL WINGS INC 1,011.50 0000030097 AT YOUR PACE ONLINE, LLC 1,008.00 0000023177 FIRST CHOICE COFFEE SERVICES 1,006.96 0000027067 WATER SAFETY PRODUCTS, INC 1,003.99 0000002922 SAFETY‐KLEEN SYSTEMS INC 1,001.64 0000002768 PUBLIC AGENCY TRAINING COUNCIL 1,000.00 0000030477 ERIC VOZZOLA 1,000.00 0000030885 ROBERT SHAW 1,000.00 0000027190 WOODCHUCK'S 996.63 0000029705 DESERT SHEET METAL FABRICATION LLC 992.00 0000010387 RAIN FOR RENT 988.16 0000002313 LORI DAY 980.00 0000027724 BEYOND FEEDBACK LLC 975.00 0000026163 VETTER PUMP AND MOTOR REPAIR LLC 973.21 0000024045 US DIGITAL DESIGNS INC 972.00 0000028447 BAILEY'S SWEEPER SERVICE 950.00 0000002811 REDDY ICE ‐ LAS VEGAS 910.50 0000029290 BRIDGEPAY NETWORK SOLUTIONS, LLC 902.00 0000023234 RANDALL WEED 900.00 0000027873 JAMES JOSEPH MILLER 900.00 0000028618 PATRICIA ARROYO 900.00 0000030852 CARLOS GARCIA DE LEON REYES 900.00 0000025169 DAVID GOLDSTEIN 896.00 0000025184 SPECIAL OLYMPICS NEVADA 890.50 Remit Supp Supplier Sum Amount 0000028037 PROSTUFF LLC 889.53 0000029921 ENGINEERED CORROSION SOLUTIONS LLC 867.50 0000001724 FAIRWAY CHEVROLET CO 867.26 0000002787 RADIATION DETECTION COMPANY 860.25 0000029295 CARDCONNECT, LLC 859.00 0000030095 GENUS TECHNOLOGIES, LLC 855.00 0000004515 SUNBELT RENTALS INC 853.85 0000001218 BOARD OF REGENTS 850.00 0000009931 DELL MARKETING LP 839.98 0000030058 SANDY TARTADIAN 836.40 0000026726 BARTLEY OPTICAL 830.14 0000026023 THOMAS PETROLEUM, LLC 824.36 0000001971 IMPACT SAND & GRAVEL 809.10 0000030677 SOCIAL INTELLIGENCE CORP 805.00 0000027342 PROFESSIONAL INSURANCE COMPANY 804.60 0000001165 BAKER COMMODITIES INC 800.00 0000027561 PETTING ZOO 2 U 792.00 0000002521 NATIONAL ALLIANCE FOR YOUTH SPORTS, INC 760.00 0000028275 JC STEEL FABRICATORS INC 760.00 0000028829 IMPACT POWER TECHNOLOGIES LLC 753.77 0000026926 COMPLETE PIGEON CONTROL 752.00 0000021863 OPEN TEXT INC 751.21 0000018627 KIMBERLY STOTT 750.00 0000003352 WEST COAST SAFETY SUPPLY CO INC 749.46 0000024401 STORE SUPPLY WAREHOUSE 748.50 0000003520 MATTHEW SPRINGER 739.20 0000029491 ELAVON INC 737.83 0000010696 COMMUNICATION ELECTRONIC SYSTEMS LLC 737.00 0000003048 SPORTCO SPORTING GOODS INC 735.00 0000023341 ENERSPECT MEDICAL SOLUTIONS 728.00 0000002779 QUICK DISPENSE INC 725.12 0000027787 KARPEL SOLUTIONS 725.00 0000010436 ELLIOTT'S SEWER & DRAIN 719.50 0000009884 PRECISION PUMP INC 706.00 0000002907 RSVP PARTY RENTALS INC 703.38 0000030752 ULTRA CLEAN EXPRESS CARWASH‐EASTERN 702.00 0000030932 GARY AND NANCY WICKERT 700.00 0000024954 THE PARADISE LAWN 690.00 0000002766 PROVIDENT LIFE AND ACCIDENT INSURANCE CO 685.74 0000028718 WINDHAM SYSTEMS 680.00 0000030817 AZTECH MATERIALS TESTING, INC 675.00 0000026985 INTERSTATE ALL BATTERY CENTER 674.91 0000027083 MAILMAX MAILING SOLUTIONS LLC 666.51 0000009431 BADGER METER INC 661.40 0000020832 CERILLIANT CORPORATION 656.40 0000026472 TECSOLUTIONS CONSULTANTS, LLC 653.18 Remit Supp Supplier Sum Amount 0000028953 ROY RAY PORTER 652.09 0000002735 PLUMBING PARTS COMPANY, INC 640.62 0000030811 GREEN VALLEY LOCK & SAFE INC 640.00 0000030867 BALLOONS IN LAS VEGAS 640.00 0000002507 MWI ANIMAL HEALTH 630.78 0000029465 PURCELL TIRE AND SERVICE CENTER 627.12 0000003021 SOURCE 4 INDUSTRIES INC 623.93 0000029957 APPLIED SATELLITE TECHNOLOGY SYSTEMS, US 622.81 0000001645 DUO‐SAFETY LADDER CORPORATION 620.72 0000003363 WILDHORSE GOLF ACADEMY 616.00 0000002966 SHARON YOUNG 611.80 0000024730 CTS LANGUAGE LINK 602.02 0000002581 NEVADA PUBLIC RADIO CORP 600.00 0000025085 LORA SCHNEIDER 600.00 0000030776 JOSHUA W CROOKS 600.00 0000024868 WEB BENEFITS DESIGN CORPORATION 597.00 0000027451 CREATIVE EMBROIDERY 593.74 0000030868 CREATIVE DIGITAL PRINTING 591.08 0000011891 TRI‐TECH FORENSICS INC 590.50 0000001674 EMBLEM ENTERPRISES INC 581.49 0000021914 MD FABRICATION 580.00 0000029750 WESTERN EXTRICATION SPECIALISTS INC 567.00 0000029647 LAS VEGAS FARMERS MARKET LLC 562.50 0000018352 VCA BLACK MOUNTAIN ANIMAL HOSPITAL 557.68 0000030898 MIGLINO EVENT PRODUCTIONS 550.00 0000001462 CROWN TROPHY 546.50 0000030887 INTERNATIONAL ASSOCIATION OF FIRE CHIEFS 545.00 0000028048 PPG ARCHITECTURAL COATINGS 535.05 0000029074 BEST BEST & KRIEGER 534.00 0000025394 LIPOMED, INC 507.60 0000013970 MITCHELL WILSON 501.50 0000001122 ANTHONY JOHNS 500.00 0000025219 PEGGY RUESCH 500.00 0000027636 INFINITY ENVIRONMENTAL SERVICES LLC 500.00 0000030592 HARMONY HANDBELLS 500.00 0000030773 ANDREW J FUSCO 500.00 0000030813 FYPM MUSIC LLC 500.00 0000002082 JILL LYNCH 499.95 0000025913 GLIDE INSTALLATIONS 497.00 0000028986 J & J WINDOW WASH 490.00 0000019695 SANDRA RUIZ 488.57 0000014087 FASCO 483.49 0000011834 THE RADAR SHOP INC 469.50 0000023056 PLAYSPACE DESIGNS INC 466.80 0000001405 COLOR REFLECTIONS 460.00 0000004621 DJB GAS SERVICES INC 457.65 Remit Supp Supplier Sum Amount 0000030460 MAPLE ENTERPRISES/THE LOGO STORE 454.00 0000024966 NANCY SAVAGE 450.00 0000027235 ALPHA INSTITUTE, LTD 450.00 0000029995 COMSEARCH LLC 450.00 0000030845 HOLD YOUR HORSES 450.00 0000029885 AT&T MOBILITY LLC 443.70 0000025259 ANGLE ENGINEERING 437.00 0000002940 SASSI INSTITUTE INC 434.00 0000012194 KIRK L. MOORE 427.00 0000030802 2NDGEAR LLC 424.60 0000004130 STATE OF NEVADA 416.79 0000003167 THE CHANGE COMPANIES 413.88 0000001581 DEPT OF MOTOR VEHICLES 401.00 0000027909 DIAMOND CONCRETE CUTTING, LLC 400.00 0000030871 THE DOO‐WOP KINGS 400.00 0000003543 QUEST DIAGNOSTICS 397.25 0000019714 BRYAN MORTENSEN 395.00 0000030796 FOX VALLEY TECHNICAL COLLEGE 395.00 0000030602 GRANITE , LLC 390.06 0000017386 EDWARD T HU 390.00 0000027207 LISA SCHWINDT 385.62 0000027622 RAJINDER K. MANCHANDA 380.40 0000026733 DENNIS OZAWA 378.73 0000003269 ULINE 376.76 0000024658 RACO MANUFACTURING & ENGINEERING CO 375.00 0000027976 POLICE TECHNICAL 375.00 0000025086 BILLIE ANGELA JONES 374.78 0000030403 HORIZONS INC ‐ CAMCODE 374.14 0000002807 REBEL PARTY RENTALS 366.09 0000001404 COLLINSON ENTERPRISES 364.00 0000028483 AC PRO 352.27 0000030527 ERIN BALTSAR 350.00 0000018136 MICROTECH SCIENTIFIC 338.03 0000012214 EUGENE SHAPIRO 336.00 0000028620 THEDRICK ANDRES SR. 332.50 0000001451 CPI INTERNATIONAL 328.78 0000002586 NEVADA RURAL WATER ASSOCIATION 327.00 0000027228 KIESUB ELECTRONICS 326.99 0000001510 DP AIR CORP 325.00 0000029736 CYSTIC FIBROSIS FOUNDATION 325.00 0000030624 HENDERSON EQUALITY CENTER 325.00 0000030149 ELANCO US, INC. 319.26 0000004525 CROWN LIFT TRUCKS 318.71 0000027666 HENDERSON TOASTERS 315.00 0000001456 CRAWFORD & COMPANY 313.50 0000029824 ROBERT DELP 305.00 Remit Supp Supplier Sum Amount 0000030900 STOP STICK, LTD 305.00 0000028658 THERE IS NO HERO IN HEROIN FOUNDATION 302.50 0000028881 DESERT QUILTERS OF NEVADA 302.50 0000029865 ST BALDRICKS FOUNDATION INC 302.50 0000003271 UNIFIRST CORPORATION 300.10 0000009054 DANUTA LARANCE 300.00 0000017173 AMERICAN POLISHING & PLATING INC 300.00 0000025654 DEMPSEY, ROBERTS & SMITH, LTD 300.00 0000027915 R. ROGER HILLMAN 300.00 0000029441 BAUMANN AND ASSOCIATES, INC 300.00 0000029847 FORBES CONSULTWORKS, LLC 300.00 0000030702 MIDWEST CONTRACT OPERATIONS INC 300.00 0000001422 CONCENTRA MEDICAL CENTER 294.01 0000022250 DASH MEDICAL GLOVES INC 292.80 0000022815 MVP SUPPLY LC 287.86 0000023784 STEFANIE HARRIS 286.00 0000029887 DURBIN THERAPY & WELLNESS CENTER 285.96 0000001148 AT&T 281.60 0000004262 KEYSER MARSTON ASSOCIATES INC 270.00 0000027889 ANDERSON PEST CONTROL 270.00 0000029770 SABRINA RIVERA 270.00 0000025419 AUTOMATION DIRECT.COM, INC 269.00 0000003179 J.P. COOKE CO 267.08 0000029229 LINDA JONES DBA: HAPPY CAKES 264.00 0000025165 CROHN'S & COLITIS FOUNDATION OF AMERICA 263.00 0000029132 TORTOISE GROUP 263.00 0000030120 A HOME 4 SPOT ANIMAL RESCUE 263.00 0000024407 NORMAN S WRIGHT MECHANICAL EQUIP CORP 262.00 0000025524 BRITE COMPUTERS 260.00 0000024293 PHOENIX PUMPS INC 255.00 0000030695 AMERICAN SIGN LANGUAGE COMMUNICATION LLC 255.00 0000001257 BURNEYS COMMERCIAL SERVICE OF NV INC 250.00 0000002573 NEVADA JUDGES OF LIMITED JURISDICTION 250.00 0000002980 SHOWBIZ KIDZ 250.00 0000024404 MAYFIELD GRUBER & SHEETS 250.00 0000029719 RONALD A. COLQUITT ESQ, CHTD 250.00 0000030774 JOSEPH VITALE 250.00 0000030775 KAY SANDERSON 250.00 0000030799 DAVID CANDELAS 250.00 0000030841 ALAN R JOHNS, ESQ 250.00 0000030914 NATIONAL ASSOCIATION OF TOWN WATCH 248.00 0000003267 US POSTMASTER 245.00 0000024448 SUNRISE REFRIGERATION 244.10 0000001537 DAVID P CARROLL 240.00 0000001808 GEORGE BOCHANIS 240.00 0000021533 JOE BELINGHERI 240.00 Remit Supp Supplier Sum Amount 0000023512 MICHAEL CAMPBELL 240.00 0000024747 GERALD MANSFIELD 240.00 0000026853 JOCELYN W. HOLZWARTH 240.00 0000027554 JENNIFER LEWIS 240.00 0000028299 WILLIAM BOKELMANN 240.00 0000030760 BARNETT CLEANING AND CONSTRUCTION 240.00 0000028139 PEPPERBALL 230.94 0000029250 DAVID WRIGHT 230.00 0000024622 NATIONAL CALIBRATION INC 225.00 0000004098 NEVADA STATE TREASURER 216.00 0000029473 ROYCE SAGUCIO 216.00 0000025131 KRONOS INCORPORATED 215.14 0000001161 AZTEC INDUSTRIAL BEARING 210.20 0000009880 PRESTON BASS INTERPRETING SERVICES LLC 210.00 0000005314 SPORTS QUEST AWARDS & ENGRAVING 209.75 0000028420 QUAD FIVE 204.12 0000021963 DAVIS & STANTON INC 203.00 0000028660 SIN CITY OPERA 200.00 0000028840 200.00 0000030789 NEVADA HUMANITIES INC 200.00 0000030843 WILLIAM COSMO R. WATTS 200.00 0000030875 MIKE MOLONEY ENTERTAINMENT LLC 200.00 0000026571 DANIEL JUAREZ 199.00 0000025190 GEARY PACIFIC SUPPLY 197.54 0000024855 SHAWN WHITE 197.00 0000022444 SALESFORCE.COM, INC 195.00 0000030778 MICROSURVEY SOFTWARE INC 195.00 0000030073 IGNITE DANCE CENTER LLC 184.80 0000012403 SCOTT VIVIER 184.25 0000021407 BRIAN ARBOREEN 184.25 0000027373 TIMOTHY MCKEEVER 184.25 0000029738 RKI INSTRUMENTS, INC 181.09 0000004199 HORIZON VILLAGE SQUARE CAR WASH 175.84 0000025966 NEVADA DISTRIBUTION & CONTROL LLC 175.00 0000029760 AMY KIRK 171.77 0000024821 SPOK, INC 153.60 0000002379 MARTIN CHRISTENSEN 150.00 0000002575 NEVADA LEGAL NEWS 150.00 0000026823 LOVELADY BREWING COMPANY, LLC 150.00 0000027939 ZENTZ & ZENTZ 150.00 0000028244 PUBLIC WORKS COFFEE BAR 150.00 0000028722 ERIC PHAY 150.00 0000029385 MARY ELIZABETH ALDABBAGH 150.00 0000029651 SUGAR SHACK, LLC 150.00 0000029656 THADDEUS J. YUREK III 150.00 0000030137 MOJAVE BREWING COMPANY INC 150.00 Remit Supp Supplier Sum Amount 0000030415 HARDWAY 8 150.00 0000030668 LAUREN KRASNY 150.00 0000030863 ELIZA ESTES 150.00 0000030919 STICKS TAVERN 150.00 0000030920 BISCUITS AND BOURBON 150.00 0000014161 SEAN SIMONEAU 144.00 0000025927 JULIO DELGADO 144.00 0000027568 CARYN DEITCH 144.00 0000029113 MAX FRANK 144.00 0000029436 KARI SKINNER 144.00 0000022083 ANTECH DIAGNOSTIC LABORATORY 143.45 0000008473 LENA JO MARIN 138.00 0000003194 THERMO FLUIDS INC 132.50 0000027082 RYAN JOHNSON 132.00 0000017841 BRIAN WILLIAMS 130.00 0000024396 ALEXANDER ALBARRAN 130.00 0000028103 HANNA MILEWICZ 130.00 0000001996 INTL CONFERENCE OF POLICE CHAPLAINS 125.00 0000030736 LAS VEGAS IAS, INC 125.00 0000020205 LANGUAGE TESTING INTERNATIONAL INC 124.00 0000012509 TROY LOMPREY 120.00 0000023155 RANDALL KLESSIG 120.00 0000024108 HAHN'S WORLD OF SURPLUS 120.00 0000029212 TRAVIS DURDEN 120.00 0000002973 SHERWIN WILLIAMS 118.78 0000023329 TIMOTHY HESS 117.04 0000012480 TAMMY WADSWORTH 115.67 0000010980 FISHER SAND & GRAVEL 113.28 0000018374 GERALDINE AHRENS 110.00 0000021952 HOWARD ANALLA 110.00 0000026375 GERALD BRINLEE 110.00 0000026484 ROBERT MATT THOMAS 110.00 0000029314 STEVEN OVERBY 110.00 0000027240 MARC SCHIFALACQUA 106.50 0000028604 BULLS EYE TECHNICAL SERVICE 104.74 0000030244 MONTROY SUPPLY COMPANY 102.49 0000009902 CNA SURETY 100.00 0000021684 CHRISTOPHER SCHULTZ 100.00 0000022776 JOSEFINA D. DOOLEY 100.00 0000027209 JOHN J. COX 100.00 0000027575 TATYANA VARGASON 100.00 0000029300 ALEJANDRO RUBIO 100.00 0000029353 ADAM ANDERSON 100.00 0000029460 NICHOLAS HUNN 100.00 0000030779 MARINA ONICEANU 100.00 0000030828 VERBATIM SOLUTIONS, LLC 100.00 Remit Supp Supplier Sum Amount 0000030889 STEVEN J ZEITLIN 98.00 0000014864 ROBERT HERR 97.91 0000025756 FITNESS NV, LLC 95.00 0000022049 LONE MOUNTAIN COMMUNICATIONS LLC 90.00 0000004168 WINSUPPLY LAS VEGAS NV CO 89.70 0000025489 SIGLER WHOLESALE DISTRIBUTORS 86.82 0000026538 WINZER CORPORATION 86.40 0000030698 VOGUE MARTINE ROBINSON 85.00 0000030744 ASHLEY MANUELA VARGAS 85.00 0000030804 CHARLOTTE JOHNSON 85.00 0000030805 ELIZABETH QUINONES‐ZALDANA 85.00 0000030806 EMILEE WIRSHING 85.00 0000030807 HEATHER LANG‐CASSERA 85.00 0000030821 AIMEE K RILEY MCAFFEE 85.00 0000030918 NORTHWEST SCIENTIFIC, INC. 84.81 0000027204 CRYSTAL BOMAR 82.50 0000029164 ORR SAFETY CORPORATION 82.00 0000028434 LITA CHEN 80.61 0000010814 VICKI WHITE 79.00 0000029359 BRIDGET WARD 74.99 0000023557 ANTIQUE ROSE FLORIST 70.00 0000027883 MARKZ METAL WORKZ 70.00 0000028380 ARC DOCUMENT SOLUTIONS, LLC 68.81 0000027834 DISCOUNT TRUCKMOUNTS LLC 64.42 0000001703 ERGON ASPHALT & EMULSIONS INC 55.46 0000001961 ICMA 50.00 0000024124 TRAVIS SUTTON 50.00 0000029745 OMAR RIFAAT 50.00 0000030922 JUAN MEDRANO 50.00 0000028717 DWAYNE RENNELS 47.73 0000001753 FIRST AMERICAN TITLE 45.25 0000015037 OASIS AUTO SPA LLC 42.90 0000001383 CLARK COUNTY RECORDER 42.00 0000022697 RICARDO RAMOS 40.00 0000026020 CRAIG FULLER 40.00 0000030921 CARLOS ZEPEDA 40.00 0000029492 LA'CRETIA SHUMATE 39.95 0000015162 ISO SERVICES, INC 36.60 0000025321 BRANDON KEMBLE 36.00 0000029548 NEAL'S FAMILY FOODS, INC 36.00 0000030123 MICHELE JOAN CLOHERTY 32.20 0000002621 N‐STITCHES 32.00 0000025462 ACI PAYMENTS INC 30.00 0000024619 S & S WORLDWIDE 27.18 0000020912 KELLEY MALMEDAL 25.00 0000004311 MICHELLE MCDONALD 23.90 Remit Supp Supplier Sum Amount 0000029676 CHELSEA ANDERSON 21.65 0000026809 ELIZABETH PEREZ 18.00 0000028932 DAVID CLARKE 17.00 0000016096 BROWNELLS, INC 16.84 0000023342 AARGON COLLECTION AGENCY INC 15.00 0000022150 PATRICK BAIR 9.78 0000029400 MEDLINE INDUSTRIES, INC 6.00 0000027677 ELIRE INC 0.01 0000030908 SCHNEIDER ELECTRIC SYSTEMS USA INC 0.01

75,769,010.12