YTD. Supplier Name MWH AMERICAS INC 678,088.61

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1 SNWA 44,138, BANK OF NEW YORK MELLON TRUST COMPANY N A 29,438, REPUBLIC SERVICES INC 21,596, MEADOW VALLEY CONTRACTORS INC 8,836, UMR, INC 7,683, CLARK COUNTY TREASURER 5,914, LAS VEGAS PAVING CORP 5,802, CITY OF LAS VEGAS 5,525, BNY MELLON 4,971, STATE OF NEVADA 4,813, BANC OF AMERICA PUBLIC CAPITAL CORP 3,591, CANNON COCHRAN MANAGEMENT SERVICES, INC (CCMSI) 3,341, NV ENERGY 2,568, PACE CONTRACTING CO 2,521, TAND, INC 2,108, BANK OF AMERICA 2,081, CITY OF LAS VEGAS DEPT OF FINANCE & BUSINESS SERVICES 2,068, MOTOROLA INC 1,560, LAS VEGAS CONVENTION & VISITOR'S AUTHORITY 1,377, SILVER STATE ENERGY ASSOCIATION 1,201, DELL MARKETING LP 1,171, ADDISON, INC 1,142, SOLACE HOLDINGS, LLLP 1,126, WRIGHT EXPRESS FSC 1,034, N. HARRIS COMPUTER CORPORATION 1,005, CLARK COUNTY WATER RECLAMATION DISTRICT 956, METRON-FARNIER LLC 859, AGGREGATE INDUSTRIES - SWR, INC 855, CLARK COUNTY SCHOOL DISTRICT 822, TROON GOLF 792, PRISM GLOBAL MANAGMENT, LLC 741, BRANCH HERNANDEZ & ASSOCIATES INC 705, OLYMPUS & ASSOCIATES INC 681, MWH AMERICAS INC 678,088.61

2 POLYDYNE INC 676, ALL CITY MANAGEMENT SERVICES, INC 664, FORD COUNTRY 644, COMMUNITY DEVELOPMENT PROGRAMS 621, ANIMAL FOUNDATION 620, CENTURYLINK 597, ORACLE AMERICA INC 591, LOUIS BERGER & ASSOCIATES, INC 547, LADAH LAW FIRM, PLLC AND DAVID L ROBINSON, JR. AND DENNIA ROBINSON 500, BNY Melon 497, C-A GROUP INC 494, BRENNTAG PACIFIC INC 474, STATE OF NEVADA PUBLIC EMPLOYEES 474, XL LANDSCAPE DEVELOPMENT LLC 465, CMWORKS INC 456, PARK LANDSCAPE INC 436, XL LANDSCAPE DEVELOPMENT 416, TYLER TECHNOLOGIES 394, CAPITAL ONE PUBLIC FUNDING, LLC 391, CASHMAN EQUIPMENT RENTAL COMPANY LLC 389, HELP OF SOUTHERN NEVADA 373, POSTMASTER 361, CYPRESS PRIVATE SECURITY, LLC 359, CLARK COUNTY INFORMATION TECHNOLOGY DEPT 358, CITY OF NORTH LAS VEGAS 354, BRANCH-HERNANDEZ CONSULTING & INSURANCE SERVICES, L.L.C. 354, NEVADA CONSTRUCTION SERVICES INC 348, DELTA DENTAL INSURANCE COMPANY 346, TEAMSTER LOCAL , NICHOLAS & CO. FOODSERVICE LLC 340, NEVADA PARTNERS INC 331, HD SUPPLY WATERWORKS, LTD 328, SHI INTERNATIONAL CORP 322, BKM CHEYENNE 104 LLC 308,328.00

3 MAILE CONCRETE 301, CLUB CAR LLC 300, KAMER ZUCKER & ABBOTT 297, Misc Fees 296, HYPERLOOP TECHNOLOGIES, INC 291, MOTORRAD HOLDINGS, INC. 290, ATKINS NORTH AMERCIA INC 289, NEVADA H.A.N.D., INC 287, TOSHIBA BUSINESS SOLUTIONS 283, MCCANDLESS INTERNATIONAL 282, VTN NEVADA 267, PRIDESTAFF 266, PIERCE MANUFACTURING INC 265, ATKINS NORTH AMERICA INC 257, PGAL, LLC 255, LEWIS BRISBOIS BISGAARD & SMITH 251, LINCOLN COUNTY SHERIFF'S OFFICE 249, LEAF CONSULTING LLC 237, REBUILDING TOGETHER WITH CHRISTMAS 235, CDW GOVERNMENT INC 231, BLAINE EQUIPMENT CO INC. 227, ALLSTAR FIRE EQUIPMENT INC 225, CORPORATE EXPRESS 217, VERIZON WIRELESS CELLULAR 216, OPPORTUNITY VILLAGE 214, AMPCO CONTRACTING, INC 206, LAYNE CHRISTENSEN COMPANY 206, CINTAS CORPORATION 202, MC4 CONSTRUCTION, LLC 198, VEGAS FLEET SERVICE INC 194, ARC HEALTH AND WELLNESS CENTERS, LLC 189, AVP 187, CODALE ELECTRIC SUPPLY 187, CLARK COUNTY 184,784.18

4 CYPRESS PRIVATE SECURITY NV LLC 183, TARGET CONSTRUCTION INC 182, ALAN JESKEY BUILDERS, LLC 173, SOUTHWEST GAS CORPORATION 172, BAKER AND TAYLOR COMPANY-W R GRACE 169, VIA WEST INC 166, D'S MOBILE DIESEL SERVICE 163, ANDERSEN ASPHALT & STRIPING LLC 163, J.F. SHEA CO. INC 162, CG&B ENTERPRISES INC 160, TED WIENS TIRE & AUTO CENTERS 160, GREELEY AND HANSEN LLC 159, TASC WITHDRAWALS 156, TIBERTI FENCE COMPANY 153, SILVER STATE ANALYTICAL LABORATORY 153, FAIRWAY CHEVROLET COMPANY 152, Wittwer, Jay C 151, OLIN CORPORATION 147, STANTEC CONSULTING INC 147, RTC MANUFACTURING INC 146, HDR ENGINEERING INC 143, NEIGHBORHOOD HOUSING SERVICES OF SO NEVADA INC 143, NEDCO SUPPLY 143, TASER INTERNATIONAL INC. 137, American Graffiti, Inc. 137, KITTRELL JENSEN CONSTRUCTION 131, SIMPLOT PARTNERS 131, PIERCY, BOWLER, TAYLOR & KERN 128, BANK FEES 126, CHILL RITE, INC. 125, WHEELER'S ELECTRIC, INC. 124, SNELL & WILMER LLP 124, ADVANCED VEHICLE PRODUCTS, LLC 123, PUBLIC EMPLOYEES RETIREMENT SYS 122,998.41

5 BYRON EPP, INC. 121, FIRST CHOICE TREE SERVICE INC 120, MORPHOTRAK INC 120, FIRST DATA GOVERNMENT SOLUTIONS LP 120, PORTER GROUP LLC 120, SADA SYSTEMS INC 114, FISHER & PHILLIPS LLP 114, ASSESSMENT MANAGEMENT GROUP, INC 112, FLEXGROUND NEVADA LLC 111, PRECISION SURVEY SUPPLY 107, GEOTECHNICAL & ENVIRONMENTAL SERVICES INC 106, EWING IRRIGATION PRODUCTS INC 106, ZONE SERVICES LIC 106, THATCHER COMPANY OF NEVADA 105, SHERWIN-WILLIAMS 104, WEST COAST CONTRACTORS OF NEVADA, INC 100, MOTION INDUSTRIES 100, TOTAL AMOUNT OF VENDOR PAYMENTS < $100,000 BASED ON AMOUNTS * 16,535, TOTAL 220,694, * Detail supporting individual vendor paymnets <$100,000 for this year may be inspected or copied at North Las Vegas City Hall at 2250 Las Vegas Blvd., N., North Las Vegas, NV Appointments may be made with the North Las Vegas City Clerk's Office at 702-

# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 03/17/2011 09:15 Pickens County, S.C. PG 1 1418 03/11/2011 WIRE 003545 BANK OF AMERICA NA 41,887.31 1419 03/11/2011 WIRE 003545 BANK OF AMERICA NA 4,001.55 1420 03/11/2011 WIRE 003545 BANK OF AMERICA NA

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