| Vendor |
Fund |
General Ledger |
Functional Area |
CO Object |
Amount |
Period |
| Feb. 2009 |
| Public Employees Retirement System |
General Fund
(1000000000) |
PERS
(2471005700) |
UND-Fiscal Services
(F10002510) |
Unspecified |
$24,179,068.49 |
Feb. 2009 |
| Teachers Health Trust |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$10,206,055.49 |
Feb. 2009 |
| Sletten Construction Of Nevada Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001546.3 |
$6,466,379.37 |
Feb. 2009 |
| Health Plan Of Nevada |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$5,958,089.44 |
Feb. 2009 |
| McCarthy Building Companies Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001547.3 |
$5,620,950.55 |
Feb. 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001544.3 |
$4,075,148.42 |
Feb. 2009 |
| Chase Manhattan Bank USA |
General Fund
(1000000000) |
Procurement Card Clearing
(2421002001) |
Unspecified |
Unspecified |
$3,227,845.87 |
Feb. 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000851.3 |
$3,143,433.28 |
Feb. 2009 |
| NV Energy |
General Fund
(1000000000) |
Electricity - Supply
(5622000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$2,735,251.26 |
Feb. 2009 |
| Welles Pugsley Architects, LLP |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001543.1 |
$2,430,395.75 |
Feb. 2009 |
| School Administrator Welfare Trust |
General Fund
(1000000000) |
Other Employee Ben - Unused Sick Leave
(5295000000) |
UND-Staff Services
(F10002570) |
1000000059 |
$2,186,484.18 |
Feb. 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001555.3 |
$2,166,465.47 |
Feb. 2009 |
| Public Employees Benefits Prog |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$1,656,441.66 |
Feb. 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001557.3 |
$1,506,761.25 |
Feb. 2009 |
| Republic Services of Southern Nev |
General Fund
(1000000000) |
Purch Prop Svcs - Disposal Services
(5421000000) |
UND-Operation of Building
(F10002610) |
1010001024 |
$1,375,519.90 |
Feb. 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001556.3 |
$1,285,090.00 |
Feb. 2009 |
| Southwest Gas Corp |
General Fund
(1000000000) |
Natural Gas - Supply
(5621000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$1,120,962.11 |
Feb. 2009 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011858.4 |
$1,110,994.87 |
Feb. 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0002860.4.310 |
$963,073.62 |
Feb. 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000853.3 |
$750,334.80 |
Feb. 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000891.3 |
$727,929.26 |
Feb. 2009 |
| Lloyd's Refrigeration Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011347.4.310 |
$664,029.90 |
Feb. 2009 |
| Precision Construction Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000091.4 |
$613,700.00 |
Feb. 2009 |
| Food Distribution Program |
Food Service Fund
(6000000000) |
Food
(5630000000) |
UND-Food Svc Operations
(F10003100) |
3060001954 |
$588,440.90 |
Feb. 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000724.3 |
$562,506.26 |
Feb. 2009 |
| Las Vegas Paving Corporation |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0010192.6 |
$482,314.00 |
Feb. 2009 |
| Clark County Treasurer |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0001557.5.670 |
$479,200.00 |
Feb. 2009 |
| Shetakis Wholesalers Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$477,036.16 |
Feb. 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011879.4 |
$431,120.16 |
Feb. 2009 |
| Mtn State School Book Depository |
General Fund
(1000000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
1010021059 |
$424,755.32 |
Feb. 2009 |
| Las Vegas Valley Water District |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0001557.5.680 |
$423,840.00 |
Feb. 2009 |
| Anderson Dairy Inc |
Food Service Fund
(6000000000) |
GR / IR Account
(2421001000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$421,047.30 |
Feb. 2009 |
| Trade West Construction Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0000558.6.480 |
$411,300.00 |
Feb. 2009 |
| CCEA Community Foundation |
Federal Projects Fund
(2800000000) |
Professional Educational Svcs - Prof/Tech Svcs
(5320000000) |
REG-Instruction
(F01001000) |
G6633015609 |
$402,996.40 |
Feb. 2009 |
| State of Nevada |
Insurance & Risk Management Fund
(7000000000) |
Unemployment Claims Payments
(5823000000) |
UND-Staff Services
(F10002570) |
5070001772 |
$379,116.04 |
Feb. 2009 |
| Progressus Therapy LLC |
Special Education Fund
(2500000000) |
Professional/Technical Services
(5340000000) |
SPC-Instruction
(F02001000) |
1025001044 |
$356,446.15 |
Feb. 2009 |
| Friendly Ford |
General Fund
(1000000000) |
MD - Vehicles
(1381000000) |
UND-Security
(F10002660) |
1010012059 |
$349,232.00 |
Feb. 2009 |
| Fremont Construction Co Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011872.4 |
$327,693.78 |
Feb. 2009 |
| Tate Snyder Kimsey Architects |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
1030811650 |
$295,036.50 |
Feb. 2009 |
| Cox Communication Inc |
General Fund
(1000000000) |
DO NOT USE - Telephone FY08-FY10
(5531000000) |
UND-Operation of Building
(F10002610) |
1010000190 |
$277,890.00 |
Feb. 2009 |
| Mikon Construction Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0011865.6.620 |
$263,130.00 |
Feb. 2009 |
| Communication Electronic Systems |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0012003.4.110 |
$262,890.00 |
Feb. 2009 |
| North American Video |
General Fund
(1000000000) |
MD - Machinery and Equipment
(1341000000) |
UND-Security
(F10002660) |
1010001657 |
$261,840.00 |
Feb. 2009 |
| Martin Harris Construction |
Building & Sites Fund
(3300000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0011997.6 |
$260,181.64 |
Feb. 2009 |
| Transportation Alliance Bank |
General Fund
(1000000000) |
Diesel Fuel - Supply
(5627000000) |
UND-Vehicle Svc and Maint
(F10002730) |
1010002092 |
$253,540.55 |
Feb. 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001499.3 |
$246,755.01 |
Feb. 2009 |
| Domingo Cambeiro Corp |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001559.1 |
$246,251.25 |
Feb. 2009 |
| Embarq |
General Fund
(1000000000) |
DO NOT USE - Telephone FY08-FY10
(5531000000) |
UND-Operation of Building
(F10002610) |
1010000190 |
$237,650.04 |
Feb. 2009 |
| Hardy Construction Inc |
Building & Sites Fund
(3300000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0011998.3 |
$231,635.98 |
Feb. 2009 |
| CI Contractors Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0001548.5.660 |
$224,550.00 |
Feb. 2009 |
| City Of Las Vegas |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Sewer
(5412000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$212,583.87 |
Feb. 2009 |
| Lloyd's Refrigeration Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011118.4 |
$196,472.09 |
Feb. 2009 |
| Sysco Food Services of LV |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$192,910.36 |
Feb. 2009 |
| Super Bakery |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$186,800.42 |
Feb. 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001550.3 |
$186,501.83 |
Feb. 2009 |
| Board of Regents - CSN |
General Fund
(1000000000) |
Other Purch Svcs - Tuition LEA In State
(5561000000) |
UND-Staff Services
(F10002570) |
1010005031 |
$179,712.00 |
Feb. 2009 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011120.4.310 |
$174,080.00 |
Feb. 2009 |
| Pro Tect Security |
Bond Fund
(3080000000) |
Professional/Technical Services
(5340000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
1030811650 |
$171,433.88 |
Feb. 2009 |
| Las Vegas Paving Corporation |
Governmental Services Tax Fund
(3400000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0011955.5.660 |
$164,166.75 |
Feb. 2009 |
| Transportation Alliance Bank |
Special Education Fund
(2500000000) |
Diesel Fuel - Supply
(5627000000) |
UND-Vehicle Svc and Maint
(F10002730) |
1025003092 |
$161,343.98 |
Feb. 2009 |
| Vision Plan Services |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$158,405.28 |
Feb. 2009 |
| Sterling Software Inc |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Purch Ware Dtrbtn Svc
(F10002520) |
1010001071 |
$149,120.00 |
Feb. 2009 |
| Las Vegas Valley Water District |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Water
(5411000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$145,709.61 |
Feb. 2009 |
| Transportation Alliance Bank |
General Fund
(1000000000) |
Gasoline - Supply
(5626000000) |
UND-Vehicle Oprtn & Maint
(F10002650) |
1010001092 |
$134,139.35 |
Feb. 2009 |
| S A Piazza & Associates Llc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$130,478.88 |
Feb. 2009 |
| US Foodservice |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$124,116.24 |
Feb. 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011339.4.310 |
$124,050.23 |
Feb. 2009 |
| Computer Generation LLC |
General Fund
(1000000000) |
Technology-related Supplies
(5650000000) |
UND-Oth Impvnt Instr Svc
(F10002219) |
1010009105 |
$123,515.00 |
Feb. 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000877.3 |
$120,350.00 |
Feb. 2009 |
| Regional Trans Comm Clark County |
General Fund
(1000000000) |
Other Purch Svcs - Transportation Other Sources
(5519000000) |
UND-Vehicle Operation
(F10002710) |
1010003093 |
$120,000.00 |
Feb. 2009 |
| Ardellas |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$114,096.00 |
Feb. 2009 |
| Bryson Sales & Service Inc |
General Fund
(1000000000) |
MD - Vehicles
(1381000000) |
UND-Vehicle Operation
(F10002710) |
1010013059 |
$113,702.00 |
Feb. 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001553.3 |
$108,798.28 |
Feb. 2009 |
| Xerox Corp |
Graphic Arts Production Fund
(7100000000) |
Other Purch Svcs - Printing and Binding
(5550000000) |
UND-Print Pblsh Dplct Svc
(F10002530) |
4071004011 |
$104,988.15 |
Feb. 2009 |
| Lloyd's Refrigeration Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011119.4.310 |
$104,803.35 |
Feb. 2009 |
| Embarq |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0001497.1.680 |
$104,698.59 |
Feb. 2009 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011344.4.310 |
$104,503.53 |
Feb. 2009 |
| Petty Engineering Las Vegas LLC |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Building Improvement
(F10004700) |
C0011857.2 |
$104,247.94 |
Feb. 2009 |
| SAP Public Services Inc |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Purch Ware Dtrbtn Svc
(F10002520) |
1010001071 |
$99,863.03 |
Feb. 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000741.3.080 |
$98,220.79 |
Feb. 2009 |
| US Department of the Treasury |
General Fund
(1000000000) |
Dues and Fees
(5810000000) |
UND-Pln Res Dev & Evl Svc
(F10002540) |
1010007059 |
$96,375.88 |
Feb. 2009 |
| Amigo Learning Center |
Federal Projects Fund
(2800000000) |
Professional Educational Svcs - Prof/Tech Svcs
(5320000000) |
REG-Instruction
(F01001000) |
G6633015609 |
$93,744.00 |
Feb. 2009 |
| JMA Architects Inc |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001554.1 |
$92,385.62 |
Feb. 2009 |
| Richandre Inc - Ardella's Pizza |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$90,946.80 |
Feb. 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001551.3 |
$87,154.54 |
Feb. 2009 |
| Visionary Integration Professionals |
General Fund
(1000000000) |
Technology-related Supplies
(5650000000) |
UND-Pln Res Dev & Evl Svc
(F10002540) |
1010001048 |
$84,850.15 |
Feb. 2009 |
| Welles Pugsley Architects, LLP |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001546.1.010 |
$83,658.00 |
Feb. 2009 |
| Olympic Credit Fund Inc |
Federal Projects Fund
(2800000000) |
Professional Educational Svcs - Prof/Tech Svcs
(5320000000) |
REG-Instruction
(F01001000) |
G6633015609 |
$83,481.30 |
Feb. 2009 |
| Select Physical Therapy |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Executive Admin Svcs
(F10002320) |
1010001112 |
$80,892.00 |
Feb. 2009 |
| New Life Office |
Vegas PBS Fund
(2200000000) |
General Supplies
(5610000000) |
UND-Instrctn-Related Tech
(F10002230) |
2022011140 |
$80,843.00 |
Feb. 2009 |
| Ling's |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$75,398.40 |
Feb. 2009 |
| City Of North Las Vegas |
General Fund
(1000000000) |
Purch Prop Svcs - Disposal Services
(5421000000) |
UND-Operation of Building
(F10002610) |
1010001024 |
$74,927.08 |
Feb. 2009 |
| Mikon Construction Inc |
Governmental Services Tax Fund
(3400000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0011955.3.330 |
$74,009.00 |
Feb. 2009 |
| Cross Country Staffing |
Special Education Fund
(2500000000) |
Professional/Technical Services
(5340000000) |
SPC-Health Services
(F02002130) |
1025002044 |
$71,133.50 |
Feb. 2009 |
| Welles Pugsley Architects, LLP |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001547.1.010 |
$70,276.50 |
Feb. 2009 |
| Hewlett Packard Company |
General Fund
(1000000000) |
MD - Machinery and Equipment
(1341000000) |
UND-Admin Tech Svcs
(F10002580) |
1010003058 |
$69,859.52 |
Feb. 2009 |
| CG&B Enterprises Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000242.4 |
$68,610.00 |
Feb. 2009 |
| Audio Enhancement |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
SOTA0254 |
$65,570.00 |
Feb. 2009 |
| Clark County Treasurer |
Bond Fund
(3080000000) |
Professional/Technical Services
(5340000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001557.1 |
$65,378.96 |
Feb. 2009 |
| Cummins Rocky Mountain LLC |
(2700000000) |
Supplies - Items of Value
(5681000000) |
UND-Vehicle Svc and Maint
(F10002730) |
500761 |
$63,708.00 |
Feb. 2009 |
