| Vendor |
Fund |
General Ledger |
Functional Area |
CO Object |
Amount |
Period |
| Jan. 2009 |
| Public Employees Retirement System |
General Fund
(1000000000) |
PERS
(2471005700) |
UND-Fiscal Services
(F10002510) |
Unspecified |
$28,324,847.40 |
Jan. 2009 |
| Teachers Health Trust |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$27,905,114.74 |
Jan. 2009 |
| Health Plan Of Nevada |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$6,967,439.87 |
Jan. 2009 |
| Sletten Construction Of Nevada Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001546.3 |
$5,002,890.78 |
Jan. 2009 |
| Bryson Sales & Service Inc |
General Fund
(1000000000) |
MD - Vehicles
(1381000000) |
UND-Vehicle Operation
(F10002710) |
1010013059 |
$5,002,888.00 |
Jan. 2009 |
| Nevada Power Co |
General Fund
(1000000000) |
Electricity - Supply
(5622000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$4,459,520.13 |
Jan. 2009 |
| McCarthy Building Companies Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001547.3 |
$4,186,169.31 |
Jan. 2009 |
| Chase Manhattan Bank USA |
General Fund
(1000000000) |
Procurement Card Clearing
(2421002001) |
Unspecified |
Unspecified |
$3,710,888.25 |
Jan. 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001555.3 |
$3,560,085.30 |
Jan. 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001544.3 |
$1,829,997.33 |
Jan. 2009 |
| Public Employees Benefits Prog |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$1,669,293.26 |
Jan. 2009 |
| Precision Construction Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000091.4 |
$1,639,225.00 |
Jan. 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001556.3 |
$1,607,628.00 |
Jan. 2009 |
| Martin Harris Construction |
Building & Sites Fund
(3300000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000915.3 |
$1,580,605.74 |
Jan. 2009 |
| Lloyd's Refrigeration Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011863.4 |
$1,290,620.34 |
Jan. 2009 |
| Cobblestone Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000466.3 |
$1,186,110.05 |
Jan. 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001545.3 |
$1,049,036.57 |
Jan. 2009 |
| Cobblestone Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000474.3 |
$880,519.50 |
Jan. 2009 |
| Cox Communication Inc |
General Fund
(1000000000) |
DO NOT USE - Telephone FY08-FY10
(5531000000) |
UND-Operation of Building
(F10002610) |
1010000190 |
$834,437.00 |
Jan. 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001557.3 |
$829,114.20 |
Jan. 2009 |
| Southwest Gas Corp |
General Fund
(1000000000) |
Natural Gas - Supply
(5621000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$697,651.47 |
Jan. 2009 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011858.4 |
$679,385.25 |
Jan. 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001524.3 |
$636,240.61 |
Jan. 2009 |
| Martin Harris Construction |
Building & Sites Fund
(3300000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0011997.6 |
$590,885.92 |
Jan. 2009 |
| Las Vegas Valley Water District |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Water
(5411000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$586,201.84 |
Jan. 2009 |
| Clark County Water Reclamation Dist |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Sewer
(5412000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$570,140.79 |
Jan. 2009 |
| Foundry Networks Inc |
General Fund
(1000000000) |
Purch Prop Svcs - Repairs & Maintenance
(5430000000) |
UND-Instrctn-Related Tech
(F10002230) |
1010001054 |
$557,018.88 |
Jan. 2009 |
| NCS Pearson Inc |
General Fund
(1000000000) |
Technology-related Supplies
(5650000000) |
UND-Admin Tech Svcs
(F10002580) |
1010003058 |
$521,271.94 |
Jan. 2009 |
| Shetakis Wholesalers Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$449,092.06 |
Jan. 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000724.3 |
$421,156.64 |
Jan. 2009 |
| Ling's |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$411,989.76 |
Jan. 2009 |
| Anderson Dairy Inc |
Food Service Fund
(6000000000) |
GR / IR Account
(2421001000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$401,984.02 |
Jan. 2009 |
| Domingo Cambeiro Corp |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
1030811650 |
$385,196.85 |
Jan. 2009 |
| CG&B Enterprises Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000242.4 |
$374,727.15 |
Jan. 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000891.3 |
$370,256.59 |
Jan. 2009 |
| Precision Design Group |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Building Improvement
(F10004700) |
C0011881.2 |
$338,647.50 |
Jan. 2009 |
| PC Mall Gov Inc |
General Fund
(1000000000) |
Technology-related Supplies
(5650000000) |
UND-Instrctn-Related Tech
(F10002230) |
1010001056 |
$327,563.18 |
Jan. 2009 |
| Transportation Alliance Bank |
General Fund
(1000000000) |
Diesel Fuel - Supply
(5627000000) |
UND-Vehicle Svc and Maint
(F10002730) |
1010002092 |
$309,769.27 |
Jan. 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001553.3 |
$266,808.54 |
Jan. 2009 |
| Lloyd's Refrigeration Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011349.4 |
$261,737.82 |
Jan. 2009 |
| Life Insurance Company |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$254,917.04 |
Jan. 2009 |
| Welles Pugsley Architects, LLP |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001546.1.010 |
$244,006.64 |
Jan. 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001552.3 |
$242,000.65 |
Jan. 2009 |
| Verizon Select Services Inc |
Building & Sites Fund
(3300000000) |
Technology-related Supplies
(5650000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000915.3.540 |
$241,057.42 |
Jan. 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000877.3 |
$237,726.93 |
Jan. 2009 |
| CB Institutions |
General Fund
(1000000000) |
Supplies - Items of Value
(5681000000) |
UND-Oth Impvnt Instr Svc
(F10002219) |
1010001110 |
$231,591.75 |
Jan. 2009 |
| LV Freightliner |
General Fund
(1000000000) |
MD - Vehicles
(1381000000) |
UND-Security
(F10002660) |
1010012059 |
$224,480.00 |
Jan. 2009 |
| Food Distribution Program |
Food Service Fund
(6000000000) |
Food
(5630000000) |
UND-Food Svc Operations
(F10003100) |
3060001954 |
$222,888.40 |
Jan. 2009 |
| Progressus Therapy, LLC |
Special Education Fund
(2500000000) |
Professional/Technical Services
(5340000000) |
SPC-Instruction
(F02001000) |
1025001044 |
$214,796.40 |
Jan. 2009 |
| McGraw-Hill Companies |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
SPC-Oth Impvnt Instr Svc
(F02002219) |
1010000122 |
$208,700.00 |
Jan. 2009 |
| Transportation Alliance Bank |
Special Education Fund
(2500000000) |
Diesel Fuel - Supply
(5627000000) |
UND-Vehicle Svc and Maint
(F10002730) |
1025003092 |
$197,125.93 |
Jan. 2009 |
| SH Architecture |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001560.1 |
$192,929.34 |
Jan. 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001551.3 |
$192,636.56 |
Jan. 2009 |
| SAP Public Services Inc |
General Fund
(1000000000) |
Technology-related Supplies
(5650000000) |
UND-Pln Res Dev & Evl Svc
(F10002540) |
1010001048 |
$192,258.27 |
Jan. 2009 |
| Vision Plan Services |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$183,203.72 |
Jan. 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000853.3 |
$183,169.62 |
Jan. 2009 |
| Tate Snyder Kimsey Architects |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001544.1 |
$179,593.78 |
Jan. 2009 |
| Science Application Intl Corp |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Instrctn-Related Tech
(F10002230) |
1010001054 |
$170,110.68 |
Jan. 2009 |
| Standard Insurance Co |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(5210000000) |
UND-Staff Services
(F10002570) |
1000000059 |
$167,978.16 |
Jan. 2009 |
| Welles Pugsley Architects, LLP |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001558.1 |
$163,100.00 |
Jan. 2009 |
| Manpower Temporary Services |
Bond Fund
(3080000000) |
Professional/Technical Services
(5340000000) |
UND-Building Improvement
(F10004700) |
1030813650 |
$162,503.89 |
Jan. 2009 |
| AT&T Datacomm |
General Fund
(1000000000) |
Purch Prop Svcs - Repairs & Maintenance
(5430000000) |
UND-Instrctn-Related Tech
(F10002230) |
1010001054 |
$158,104.94 |
Jan. 2009 |
| Sysco Food Services of LV |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$156,367.47 |
Jan. 2009 |
| JMA Architects Inc |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001554.1 |
$152,738.08 |
Jan. 2009 |
| Buena Vista Food Products |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$149,952.80 |
Jan. 2009 |
| Sterling Software Inc |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Purch Ware Dtrbtn Svc
(F10002520) |
1010001071 |
$144,730.00 |
Jan. 2009 |
| B2B Workforce Inc. |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Pln Res Dev & Evl Svc
(F10002540) |
1010001048 |
$138,373.00 |
Jan. 2009 |
| State of Nevada |
Insurance & Risk Management Fund
(7000000000) |
Workers Compensation Claims - Prof/Tech Svcs
(5346000000) |
UND-Fiscal Services
(F10002510) |
5070001770 |
$128,481.35 |
Jan. 2009 |
| CT Power & Iceberg Enterprises |
Food Service Fund
(6000000000) |
MD - Vehicles
(1381000000) |
UND-Food Svc Operations
(F10003100) |
3060001953 |
$125,084.00 |
Jan. 2009 |
| Transportation Alliance Bank |
General Fund
(1000000000) |
Gasoline - Supply
(5626000000) |
UND-Vehicle Oprtn & Maint
(F10002650) |
1010001092 |
$123,155.64 |
Jan. 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0001548.5.660 |
$122,175.95 |
Jan. 2009 |
| Riddell Inc |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Executive Admin Svcs
(F10002320) |
1010001112 |
$119,189.80 |
Jan. 2009 |
| Form Plastics |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$114,781.48 |
Jan. 2009 |
| SSA Architecture |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000851.1 |
$112,901.69 |
Jan. 2009 |
| US Foodservice |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$112,628.28 |
Jan. 2009 |
| Wells Cargo Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0004622.6 |
$112,208.70 |
Jan. 2009 |
| Nevada Dept. of Education (S1) |
State Grants Fund
(2790000000) |
Grants Receivable
(1161000000) |
Unspecified |
Unspecified |
$107,568.77 |
Jan. 2009 |
| Sweeney Architecture |
Building & Sites Fund
(3300000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0011764.1.011 |
$107,343.01 |
Jan. 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0002860.4.310 |
$105,655.68 |
Jan. 2009 |
| Appleone Employment Services |
Bond Fund
(3080000000) |
Professional/Technical Services
(5340000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
1030811650 |
$105,567.73 |
Jan. 2009 |
| Martin Harris Construction |
Building & Sites Fund
(3300000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0011998.3.010 |
$103,882.50 |
Jan. 2009 |
| Tandus US |
General Fund
(1000000000) |
Inventories for Consumption
(1171000000) |
UND-Purch Ware Dtrbtn Svc
(F10002520) |
Unspecified |
$101,992.27 |
Jan. 2009 |
| Overton Power District No 5 |
General Fund
(1000000000) |
Electricity - Supply
(5622000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$96,924.35 |
Jan. 2009 |
| SAP Public Services Inc |
Bond Fund
(3080000000) |
Professional/Technical Services
(5340000000) |
UND-Othr Fac Acq & Const
(F10004900) |
1030814650 |
$94,296.00 |
Jan. 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011879.4 |
$94,108.50 |
Jan. 2009 |
| Lovaas Cntr For Behavior Intrvntion |
Medicaid Fund
(2850000000) |
Professional/Technical Services
(5340000000) |
SPC-Oth Impvnt Instr Svc
(F02002219) |
1028504125 |
$93,799.96 |
Jan. 2009 |
| Ardellas |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$90,771.84 |
Jan. 2009 |
| Amigo Learning Center |
Federal Projects Fund
(2800000000) |
Professional Educational Svcs - Prof/Tech Svcs
(5320000000) |
REG-Instruction
(F01001000) |
G6633015609 |
$87,250.50 |
Jan. 2009 |
| Trade West Construction Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0005124.6.620 |
$87,120.00 |
Jan. 2009 |
| Domingo Cambeiro Corp |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001555.1 |
$86,964.41 |
Jan. 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011346.4.310 |
$83,230.00 |
Jan. 2009 |
| Welles Pugsley Architects, LLP |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001547.1.010 |
$82,823.00 |
Jan. 2009 |
| Western Educational Consultants, |
Federal Projects Fund
(2800000000) |
Technology-related Supplies
(5650000000) |
REG-Instruction
(F01001000) |
G6633015409 |
$81,400.00 |
Jan. 2009 |
| Select Physical Therapy |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Executive Admin Svcs
(F10002320) |
1010001112 |
$81,162.00 |
Jan. 2009 |
| Petty & Associates Inc |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Building Improvement
(F10004700) |
C0010996.2.310 |
$80,923.90 |
Jan. 2009 |
| Lloyd's Refrigeration Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011119.4.310 |
$80,776.07 |
Jan. 2009 |
| Brady Industries, Inc |
General Fund
(1000000000) |
Supplies - Items of Value
(5681000000) |
UND-Operation of Building
(F10002610) |
1010010059 |
$80,768.70 |
Jan. 2009 |
| Communication Electronic Systems |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0012017.4.110 |
$80,092.80 |
Jan. 2009 |
| Freemans Carpet Service Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
1030811650 |
$78,519.51 |
Jan. 2009 |
| SAP Public Services Inc |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Purch Ware Dtrbtn Svc
(F10002520) |
1010001071 |
$77,083.69 |
Jan. 2009 |
