| Vendor |
Fund |
General Ledger |
Functional Area |
CO Object |
Amount |
Period |
| Aug. 2009 |
| Public Employees Retirement System |
General Fund
(1000000000) |
PERS
(2471005700) |
UND-Fiscal Services
(F10002510) |
Unspecified |
$25,676,669.05 |
Aug. 2009 |
| Public Employees Retirement |
State Grants Fund
(2790000000) |
PERS - Benefits
(5230000000) |
REG-Instruction
(F01001000) |
10000I0137 |
$7,600,192.22 |
Aug. 2009 |
| Health Plan of Nevada |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$5,849,460.99 |
Aug. 2009 |
| NV Energy |
General Fund
(1000000000) |
Electricity - Supply
(5622000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$4,914,756.06 |
Aug. 2009 |
| Sletten Construction Of Nevada Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001543.3 |
$4,389,415.94 |
Aug. 2009 |
| McCarthy Building Companies Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001547.3 |
$3,819,277.96 |
Aug. 2009 |
| Chase Manhattan Bank USA |
General Fund
(1000000000) |
Procurement Card Clearing
(2421002001) |
Unspecified |
Unspecified |
$3,428,710.01 |
Aug. 2009 |
| Foundry Networks Inc |
General Fund
(1000000000) |
Technology-related Supplies
(5650000000) |
UND-Instrctn-Related Tech
(F10002230) |
1010001054 |
$2,338,007.85 |
Aug. 2009 |
| CCS Presentation Systems LLC |
Federal Projects Fund
(2800000000) |
Technology-related Supplies
(5650000000) |
REG-Instruction
(F01001000) |
G6633015309 |
$2,205,616.00 |
Aug. 2009 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011846.4 |
$1,620,486.00 |
Aug. 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001557.3 |
$1,357,803.29 |
Aug. 2009 |
| Public Employees Benefits Program |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$1,330,210.71 |
Aug. 2009 |
| Pugsley Simpson Coulter Architects |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Othr Fac Acq & Const
(F10004900) |
1030801026 |
$1,220,353.85 |
Aug. 2009 |
| Public Broadcasting Service |
Vegas PBS Fund
(2200000000) |
Dues and Fees - PBS Network
(5812000000) |
UND-Instrctn-Related Tech
(F10002230) |
2022022140 |
$1,102,538.28 |
Aug. 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011881.4 |
$1,082,520.65 |
Aug. 2009 |
| Fremont Construction Co Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011872.4 |
$1,035,453.95 |
Aug. 2009 |
| Sletten Construction Of Nevada Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001546.3 |
$1,035,236.00 |
Aug. 2009 |
| Las Vegas Valley Water District |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Water
(5411000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$975,283.51 |
Aug. 2009 |
| Republic Services Inc |
General Fund
(1000000000) |
Purch Prop Svcs - Disposal Services
(5421000000) |
UND-Operation of Building
(F10002610) |
1010001024 |
$893,977.92 |
Aug. 2009 |
| Delta Education LLC |
Federal Projects Fund
(2800000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
G6633015309 |
$790,758.15 |
Aug. 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001555.3 |
$712,147.43 |
Aug. 2009 |
| Verizon Select Services Inc |
General Fund
(1000000000) |
Purch Prop Svcs - Repairs & Maintenance
(5430000000) |
UND-Operation of Building
(F10002610) |
1010000190 |
$630,000.00 |
Aug. 2009 |
| Precision Construction Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000091.4 |
$626,167.50 |
Aug. 2009 |
| McCarthy Building Companies Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000558.4 |
$585,067.50 |
Aug. 2009 |
| Postage by Phone |
General Fund
(1000000000) |
DO NOT USE - Postage FY08-FY10
(5530000000) |
UND-Executive Admin Svcs
(F10002320) |
1010001076 |
$500,000.00 |
Aug. 2009 |
| Clark County Education Association |
General Fund
(1000000000) |
Miscellaneous Expenditures
(5840000000) |
UND-Staff Services
(F10002570) |
1010005031 |
$450,000.00 |
Aug. 2009 |
| Mtn State School Book Depository |
Bond Fund
(3080000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
C0001544.7.230 |
$441,530.63 |
Aug. 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011879.4 |
$429,696.36 |
Aug. 2009 |
| Pahor Mechanical Contractors Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011845.4 |
$429,367.50 |
Aug. 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001544.3 |
$410,375.80 |
Aug. 2009 |
| Apple Computer Inc |
Bond Fund
(3080000000) |
Technology-related Supplies
(5650000000) |
REG-Instruction
(F01001000) |
C0001546.7.211 |
$399,852.00 |
Aug. 2009 |
| Delta Education LLC |
General Fund
(1000000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
1010021059 |
$378,168.25 |
Aug. 2009 |
| Scholastic Inc |
Federal Projects Fund
(2800000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
G6633015309 |
$375,468.70 |
Aug. 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001560.3 |
$374,400.00 |
Aug. 2009 |
| Machabee Office Environments |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
C0001546.7.210 |
$320,858.82 |
Aug. 2009 |
| EDmin.com Inc |
General Fund
(1000000000) |
Technology-related Supplies
(5650000000) |
UND-Instrctn-Related Tech
(F10002230) |
1010002055 |
$300,347.00 |
Aug. 2009 |
| U S Postmaster USPS |
General Fund
(1000000000) |
DO NOT USE - Postage FY08-FY10
(5530000000) |
UND-Executive Admin Svcs
(F10002320) |
1010001076 |
$300,000.00 |
Aug. 2009 |
| Big Town Mechanical |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000484.4 |
$296,210.52 |
Aug. 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011844.4 |
$293,715.00 |
Aug. 2009 |
| Cox Communication Inc |
General Fund
(1000000000) |
DO NOT USE - Telephone FY08-FY10
(5531000000) |
UND-Operation of Building
(F10002610) |
1010000190 |
$287,094.00 |
Aug. 2009 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011858.4 |
$276,133.65 |
Aug. 2009 |
| Commercial Roofers Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0004452.4.320 |
$270,146.70 |
Aug. 2009 |
| City of North Las Vegas |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Water
(5411000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$260,887.08 |
Aug. 2009 |
| Machabee Office Environments |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
C0001547.7.210 |
$247,168.08 |
Aug. 2009 |
| Lloyds Refrigeration Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011119.4.310 |
$231,971.70 |
Aug. 2009 |
| USA Shade and Fabric Structures Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
1030809650 |
$230,765.60 |
Aug. 2009 |
| Food Distribution Program |
Food Service Fund
(6000000000) |
Food
(5630000000) |
UND-Food Svc Operations
(F10003100) |
3060001954 |
$226,630.68 |
Aug. 2009 |
| Embarq |
General Fund
(1000000000) |
DO NOT USE - Telephone FY08-FY10
(5531000000) |
UND-Operation of Building
(F10002610) |
1010000190 |
$225,697.35 |
Aug. 2009 |
| City of Las Vegas |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Sewer
(5412000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$221,977.59 |
Aug. 2009 |
| Red Rose Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000478.4.320 |
$215,249.60 |
Aug. 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011968.4.310 |
$202,234.94 |
Aug. 2009 |
| Mountain Vista Development Inc |
Building & Sites Fund
(3300000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0011764.3 |
$188,164.10 |
Aug. 2009 |
| Las Vegas Valley Water District |
Governmental Services Tax Fund
(3400000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0012039.6.680 |
$186,264.00 |
Aug. 2009 |
| Spectrum K12 School Solutions Inc |
Federal Projects Fund
(2800000000) |
Technology-related Supplies
(5650000000) |
SPC-Central Svcs
(F02002500) |
G6639050310 |
$185,451.00 |
Aug. 2009 |
| Capriati Construction Corp |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0005074.6 |
$182,250.00 |
Aug. 2009 |
| Azcar USA Inc |
Vegas PBS Fund
(2200000000) |
Property - Other Equipment
(5739000000) |
UND-Instrctn-Related Tech
(F10002230) |
2022011140 |
$180,602.10 |
Aug. 2009 |
| Ingram Library Services |
Bond Fund
(3080000000) |
Library Books
(5642000000) |
REG-Library/Media Service
(F01002220) |
C0001544.7.220 |
$179,583.03 |
Aug. 2009 |
| Achieve 3000 |
Federal Projects Fund
(2800000000) |
Technology-related Supplies
(5650000000) |
REG-Instruction
(F01001000) |
G6633015309 |
$179,302.00 |
Aug. 2009 |
| Shetakis Wholesalers Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$173,906.00 |
Aug. 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000853.3 |
$169,506.09 |
Aug. 2009 |
| Ingram Library Services |
Bond Fund
(3080000000) |
Library Books
(5642000000) |
REG-Library/Media Service
(F01002220) |
C0001546.7.220 |
$160,224.61 |
Aug. 2009 |
| Vision Plan Services |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$155,424.24 |
Aug. 2009 |
| Mtn State School Book Depository |
General Fund
(1000000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
9410001879 |
$149,630.16 |
Aug. 2009 |
| Tate Snyder Kimsey Architects |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
1030811650 |
$147,518.25 |
Aug. 2009 |
| Science Application Intl Corp |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Instrctn-Related Tech
(F10002230) |
1010001054 |
$145,070.51 |
Aug. 2009 |
| Mtn State School Book Depository |
Federal Projects Fund
(2800000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
G6947000109 |
$145,020.07 |
Aug. 2009 |
| Freemans Carpet Service Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001544.3.010 |
$141,518.49 |
Aug. 2009 |
| Southern Nevada Officials Assoc |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
ATH-Instruction
(F09201000) |
1010003112 |
$140,588.06 |
Aug. 2009 |
| Martin Harris Construction |
Building & Sites Fund
(3300000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0011997.6 |
$139,344.29 |
Aug. 2009 |
| Mtn State School Book Depository |
Bond Fund
(3080000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
C0001546.7.230 |
$131,915.18 |
Aug. 2009 |
| NIAA Nevada Interscholastic |
General Fund
(1000000000) |
Dues and Fees
(5810000000) |
ATH-Instruction
(F09201000) |
1010003112 |
$124,610.50 |
Aug. 2009 |
| Transportation Alliance Bank |
General Fund
(1000000000) |
Gasoline - Supply
(5626000000) |
UND-Vehicle Oprtn & Maint
(F10002650) |
1010001092 |
$122,967.00 |
Aug. 2009 |
| Communication Electronic Systems |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0010993.4 |
$121,409.99 |
Aug. 2009 |
| Mtn State School Book Depository |
Bond Fund
(3080000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
C0001556.7.230 |
$118,176.89 |
Aug. 2009 |
| Pugsley Simpson Coulter Architects |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001546.1.010 |
$115,029.75 |
Aug. 2009 |
| Anderson Dairy Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$114,728.15 |
Aug. 2009 |
| SDE Inc |
Federal Projects Fund
(2800000000) |
Dues and Fees
(5810000000) |
UND-Instrctnal Staff Trng
(F10002213) |
G6633021709 |
$112,599.00 |
Aug. 2009 |
| Transportation Alliance Bank |
General Fund
(1000000000) |
Diesel Fuel - Supply
(5627000000) |
UND-Vehicle Svc and Maint
(F10002730) |
1010002092 |
$108,307.88 |
Aug. 2009 |
| Healthmaster |
Insurance & Risk Management Fund
(7000000000) |
Technology-related Supplies
(5650000000) |
UND-Fiscal Services
(F10002510) |
5070001764 |
$107,910.00 |
Aug. 2009 |
| Board of Regents CSN |
General Fund
(1000000000) |
Other Purch Svcs - Tuition LEA In State
(5561000000) |
UND-Staff Services
(F10002570) |
1010005031 |
$107,476.00 |
Aug. 2009 |
| Gale Group Inc |
Bond Fund
(3080000000) |
Library Books
(5642000000) |
REG-Library/Media Service
(F01002220) |
C0001544.7.220 |
$107,217.40 |
Aug. 2009 |
| Hellas Construction Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0004652.6.620 |
$103,510.44 |
Aug. 2009 |
| Tandus US |
General Fund
(1000000000) |
Inventories for Consumption
(1171000000) |
UND-Purch Ware Dtrbtn Svc
(F10002520) |
Unspecified |
$102,227.81 |
Aug. 2009 |
| Mtn State School Book Depository |
Bond Fund
(3080000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
C0001547.7.230 |
$102,014.62 |
Aug. 2009 |
| Norco Products |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
C0000851.7.210 |
$100,916.00 |
Aug. 2009 |
| Norco Products |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
C0001555.7.210 |
$100,276.54 |
Aug. 2009 |
| Tand Inc |
Governmental Services Tax Fund
(3400000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0011765.6 |
$99,837.00 |
Aug. 2009 |
| MicroVantage |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
C0001544.7.211 |
$98,455.20 |
Aug. 2009 |
| Form Plastics Company |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$96,405.12 |
Aug. 2009 |
| City of North Las Vegas |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Sewer
(5412000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$95,254.20 |
Aug. 2009 |
| Mtn State School Book Depository |
Bond Fund
(3080000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
C0001555.7.230 |
$94,646.69 |
Aug. 2009 |
| Southern NV Health District |
Food Service Fund
(6000000000) |
Dues and Fees
(5810000000) |
UND-Food Svc Operations
(F10003100) |
3060001953 |
$93,698.96 |
Aug. 2009 |
| Advanced Imaging Solutions |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
C0001547.7.210 |
$93,659.68 |
Aug. 2009 |
| Gale Group Inc |
Bond Fund
(3080000000) |
Library Books
(5642000000) |
REG-Library/Media Service
(F01002220) |
C0001546.7.220 |
$92,212.24 |
Aug. 2009 |
| Mtn State School Book Depository |
General Fund
(1000000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
9310001945 |
$92,150.72 |
Aug. 2009 |
| Integrated Food Service |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$91,972.80 |
Aug. 2009 |
| City of Henderson |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Water
(5411000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$90,318.78 |
Aug. 2009 |
| Mtn State School Book Depository |
General Fund
(1000000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
9310001251 |
$88,180.83 |
Aug. 2009 |
| Mtn State School Book Depository |
Bond Fund
(3080000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
C0001557.7.230 |
$87,840.05 |
Aug. 2009 |
| Mtn State School Book Depository |
General Fund
(1000000000) |
Textbooks
(5641000000) |
VOC-Instruction
(F03001000) |
9310011548 |
$87,552.00 |
Aug. 2009 |
