| Vendor |
Fund |
General Ledger |
Functional Area |
CO Object |
Amount |
Period |
| June 2009 |
| Public Employees Retirement System |
General Fund
(1000000000) |
PERS
(2471005700) |
UND-Fiscal Services
(F10002510) |
Unspecified |
$25,029,663.65 |
June 2009 |
| Health Plan Of Nevada |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$5,862,014.22 |
June 2009 |
| Sletten Construction Of Nevada Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001543.3 |
$4,660,929.22 |
June 2009 |
| Chase Manhattan Bank USA |
General Fund
(1000000000) |
Procurement Card Clearing
(2421002001) |
Unspecified |
Unspecified |
$4,383,609.43 |
June 2009 |
| NV Energy |
General Fund
(1000000000) |
Electricity - Supply
(5622000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$3,902,474.54 |
June 2009 |
| Sletten Construction Of Nevada Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001546.3 |
$2,721,959.77 |
June 2009 |
| McCarthy Building Companies Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001547.3 |
$2,274,804.12 |
June 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001544.3 |
$2,257,027.67 |
June 2009 |
| Public Employees Benefits Program |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$1,659,255.78 |
June 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001557.3 |
$1,621,550.85 |
June 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001556.3 |
$1,435,553.72 |
June 2009 |
| City Of Las Vegas |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0012065.5 |
$1,350,000.00 |
June 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001555.3 |
$1,238,239.56 |
June 2009 |
| Fremont Construction Co Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011872.4 |
$943,965.53 |
June 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000724.3 |
$791,668.13 |
June 2009 |
| Arthur J. Gallagher Risk Management |
Insurance & Risk Management Fund
(7000000000) |
Other Purch Svcs - Other Insurance
(5524000000) |
UND-Operation of Building
(F10002610) |
5070002767 |
$736,912.00 |
June 2009 |
| Shetakis Wholesalers Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$665,168.88 |
June 2009 |
| Martin Harris Construction |
Building & Sites Fund
(3300000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0011998.3.010 |
$619,844.47 |
June 2009 |
| CCEA Community Foundation |
Federal Projects Fund
(2800000000) |
Professional Educational Svcs - Prof/Tech Svcs
(5320000000) |
REG-Instruction
(F01001000) |
G6633015609 |
$475,577.52 |
June 2009 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011858.4 |
$463,620.25 |
June 2009 |
| Las Vegas Valley Water District |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Water
(5411000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$386,319.06 |
June 2009 |
| Anderson Dairy Inc |
Food Service Fund
(6000000000) |
GR / IR Account
(2421001000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$378,300.14 |
June 2009 |
| City Of Las Vegas |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Sewer
(5412000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$375,630.10 |
June 2009 |
| Public Employees Retirement |
General Fund
(1000000000) |
PERS - Benefits
(5230000000) |
UND-Fiscal Services
(F10002510) |
1000000059 |
$349,110.59 |
June 2009 |
| Progressus Therapy LLC |
Special Education Fund
(2500000000) |
Professional/Technical Services
(5340000000) |
SPC-Instruction
(F02001000) |
1025001044 |
$346,507.20 |
June 2009 |
| Commercial Roofers Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000243.4.320 |
$342,900.00 |
June 2009 |
| Red Rose Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000471.4.320 |
$336,412.58 |
June 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011879.4 |
$299,378.03 |
June 2009 |
| Cox Communication Inc |
General Fund
(1000000000) |
DO NOT USE - Telephone FY08-FY10
(5531000000) |
UND-Operation of Building
(F10002610) |
1010000190 |
$282,934.50 |
June 2009 |
| McGraw-Hill Companies |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
SPC-Oth Impvnt Instr Svc
(F02002219) |
1010000122 |
$271,104.25 |
June 2009 |
| Transportation Alliance Bank |
General Fund
(1000000000) |
Diesel Fuel - Supply
(5627000000) |
UND-Vehicle Svc and Maint
(F10002730) |
1010002092 |
$251,910.18 |
June 2009 |
| Voyager Expanded Learning |
General Fund
(1000000000) |
General Supplies
(5610000000) |
UND-Oth Impvnt Instr Svc
(F10002219) |
1010009104 |
$215,673.52 |
June 2009 |
| Embarq |
General Fund
(1000000000) |
DO NOT USE - Telephone FY08-FY10
(5531000000) |
UND-Operation of Building
(F10002610) |
1010000190 |
$211,936.16 |
June 2009 |
| Lloyd's Refrigeration Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011347.4.310 |
$203,848.15 |
June 2009 |
| Mtn State School Book Depository |
General Fund
(1000000000) |
Textbooks
(5641000000) |
UND-Oth Impvnt Instr Svc
(F10002219) |
1010009104 |
$200,573.96 |
June 2009 |
| North American Video |
General Fund
(1000000000) |
General Supplies
(5610000000) |
UND-Security
(F10002660) |
1010001657 |
$196,072.00 |
June 2009 |
| Southwest Gas Corp |
General Fund
(1000000000) |
Natural Gas - Supply
(5621000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$187,718.34 |
June 2009 |
| Petty Engineering Las Vegas LLC |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Building Improvement
(F10004700) |
C0011860.2 |
$174,930.74 |
June 2009 |
| Sterling Software Inc |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Purch Ware Dtrbtn Svc
(F10002520) |
1010001071 |
$174,625.00 |
June 2009 |
| Science Application Intl Corp |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Instrctn-Related Tech
(F10002230) |
1010001054 |
$170,191.02 |
June 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0002860.4.310 |
$164,145.02 |
June 2009 |
| Transportation Alliance Bank |
Special Education Fund
(2500000000) |
Diesel Fuel - Supply
(5627000000) |
UND-Vehicle Svc and Maint
(F10002730) |
1025003092 |
$160,293.77 |
June 2009 |
| Vision Plan Services |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$156,699.20 |
June 2009 |
| Transportation Alliance Bank |
General Fund
(1000000000) |
Gasoline - Supply
(5626000000) |
UND-Vehicle Oprtn & Maint
(F10002650) |
1010001092 |
$155,098.26 |
June 2009 |
| Form Plastics Company |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$154,271.68 |
June 2009 |
| Nevada State Bank Public Finance |
Bond Fund
(3080000000) |
Professional/Technical Services
(5340000000) |
UND-Fiscal Services
(F10002510) |
1030802060 |
$151,017.01 |
June 2009 |
| Super Bakery |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$150,129.86 |
June 2009 |
| City of Henderson |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Water
(5411000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$143,311.25 |
June 2009 |
| Tandus US |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001546.3.010 |
$141,447.65 |
June 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011844.4 |
$137,542.50 |
June 2009 |
| AT&T DataComm Inc |
Bond Fund
(3080000000) |
Technology-related Supplies
(5650000000) |
REG-Instruction
(F01001000) |
C0001544.7.560 |
$136,985.79 |
June 2009 |
| Nye County School Dist |
State Grants Fund
(2790000000) |
Professional Educational Svcs - Prof/Tech Svcs
(5320000000) |
UND-Oth Impvnt Instr Svc
(F10002219) |
G4441000909 |
$132,424.22 |
June 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000877.3 |
$129,904.25 |
June 2009 |
| NetApp Inc |
General Fund
(1000000000) |
Technology-related Supplies
(5650000000) |
UND-Instrctn-Related Tech
(F10002230) |
1010004580 |
$128,851.10 |
June 2009 |
| Overton Power District No 5 |
General Fund
(1000000000) |
Electricity - Supply
(5622000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$126,971.51 |
June 2009 |
| Pahor Mechanical Contractors Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011341.4.310 |
$119,475.00 |
June 2009 |
| Richandre Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$118,435.68 |
June 2009 |
| Food Distribution Program |
Food Service Fund
(6000000000) |
Food
(5630000000) |
UND-Food Svc Operations
(F10003100) |
3060001954 |
$117,565.40 |
June 2009 |
| Sysco Food Services of LV |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$116,800.00 |
June 2009 |
| Advanced Imaging Solutions |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
C0001544.7.210 |
$111,293.62 |
June 2009 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011340.4.310 |
$107,775.00 |
June 2009 |
| City Of North Las Vegas |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Water
(5411000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$104,904.53 |
June 2009 |
| American Sign Language |
Federal Projects Fund
(2800000000) |
Professional/Technical Services
(5340000000) |
SPC-Othr Sup Svc-Students
(F02002190) |
G6639009509 |
$100,199.03 |
June 2009 |
| Alternative Office Systems |
General Fund
(1000000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
1010021059 |
$99,825.00 |
June 2009 |
| Buena Vista Food Products |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$99,212.80 |
June 2009 |
| Integrated Food Service |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$97,116.00 |
June 2009 |
| Pahor Mechanical Contractors Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011845.4 |
$96,930.00 |
June 2009 |
| Tandus US |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000851.3.080 |
$96,748.62 |
June 2009 |
| Converse Consultants |
Bond Fund
(3080000000) |
Technical Services - Prof/Tech Svcs
(5350000000) |
UND-Land Improvement
(F10004200) |
C0001547.1.660 |
$93,832.50 |
June 2009 |
| JMA Architects Inc |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001554.1.010 |
$92,934.97 |
June 2009 |
| Amigo Learning Center |
Federal Projects Fund
(2800000000) |
Professional Educational Svcs - Prof/Tech Svcs
(5320000000) |
REG-Instruction
(F01001000) |
G6633015609 |
$91,506.43 |
June 2009 |
| General Acrylics, Inc. |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Operation of Building
(F10002610) |
1010002023 |
$91,118.95 |
June 2009 |
| Public Consulting Group |
Medicaid Fund
(2850000000) |
Professional/Technical Services
(5340000000) |
SPC-Executive Admin Svcs
(F02002320) |
1028500125 |
$90,000.00 |
June 2009 |
| Kolesar and Leatham CHTd |
General Fund
(1000000000) |
Legal Services - Prof/Tech Svcs
(5343000000) |
UND-Board of Ed Services
(F10002310) |
1010001003 |
$89,748.48 |
June 2009 |
| Tandus US |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001555.3.010 |
$88,810.68 |
June 2009 |
| Tandus US |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001556.3.010 |
$88,282.96 |
June 2009 |
| Southern Nevada Officials Assoc |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
ATH-Instruction
(F09201000) |
1010003112 |
$88,208.34 |
June 2009 |
| Verizon Select Services Inc |
Bond Fund
(3080000000) |
Technology-related Supplies
(5650000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001544.3.540 |
$85,959.38 |
June 2009 |
| Sierra Healthcare Options |
Insurance & Risk Management Fund
(7000000000) |
Workers Compensation Claims - Prof/Tech Svcs
(5346000000) |
UND-Fiscal Services
(F10002510) |
5070001770 |
$84,983.32 |
June 2009 |
| Pugsley Simpson Coulter Architects |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001546.1.010 |
$83,658.00 |
June 2009 |
| Anderson Dairy Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$83,302.50 |
June 2009 |
| Opportunity Village |
Federal Projects Fund
(2800000000) |
Professional/Technical Services
(5340000000) |
SPC-Instruction
(F02001000) |
G6639009209 |
$82,060.00 |
June 2009 |
| DW Davis Insurance |
Insurance & Risk Management Fund
(7000000000) |
Other Purch Svcs - Other Insurance
(5524000000) |
UND-Operation of Building
(F10002610) |
5070002767 |
$80,517.00 |
June 2009 |
| ViaWest Inc |
General Fund
(1000000000) |
Purch Prop Svcs - Renting Land & Building
(5441000000) |
UND-Instrctn-Related Tech
(F10002230) |
1010001054 |
$79,855.81 |
June 2009 |
| Oracle USA Inc |
General Fund
(1000000000) |
Technology-related Supplies
(5650000000) |
UND-Admin Tech Svcs
(F10002580) |
1010003058 |
$79,053.71 |
June 2009 |
| EBS Healthcare |
Special Education Fund
(2500000000) |
Professional/Technical Services
(5340000000) |
SPC-Instruction
(F02001000) |
1025001044 |
$78,065.59 |
June 2009 |
| Autism Partnership Inc |
Medicaid Fund
(2850000000) |
Professional/Technical Services
(5340000000) |
SPC-Oth Impvnt Instr Svc
(F02002219) |
1028504125 |
$76,535.00 |
June 2009 |
| Columbus Educational Services LLC |
Special Education Fund
(2500000000) |
Professional Educational Svcs - Prof/Tech Svcs
(5320000000) |
SPC-Health Services
(F02002130) |
1025002044 |
$75,003.90 |
June 2009 |
| Tandus US |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001547.3.010 |
$74,634.14 |
June 2009 |
| Machabee Office Environments |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
C0001524.7.210 |
$72,315.26 |
June 2009 |
| Verizon Select Services Inc |
Bond Fund
(3080000000) |
Technology-related Supplies
(5650000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001546.3.540 |
$71,518.01 |
June 2009 |
| Holsum Bakery Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$70,287.06 |
June 2009 |
| Cookietree Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$70,260.96 |
June 2009 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011350.4.310 |
$70,140.10 |
June 2009 |
| Scholastic Inc |
Federal Projects Fund
(2800000000) |
Books - Other
(5640000000) |
SPC-Oth Impvnt Instr Svc
(F02002219) |
G6639090509 |
$69,998.25 |
June 2009 |
| Ling's |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$68,664.96 |
June 2009 |
| Audio Enhancement |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
CE000433.9.250 |
$68,600.00 |
June 2009 |
| Ardellas |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$65,318.40 |
June 2009 |
| School Administrator Welfare Trust |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$64,928.96 |
June 2009 |
| Bank of America |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Fiscal Services
(F10002510) |
1010001060 |
$63,586.54 |
June 2009 |
