| Vendor |
Fund |
General Ledger |
Functional Area |
CO Object |
Amount |
Period |
| May 2009 |
| Public Employees Retirement System |
General Fund
(1000000000) |
PERS
(2471005700) |
UND-Fiscal Services
(F10002510) |
Unspecified |
$24,452,908.02 |
May 2009 |
| Teachers Health Trust |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$20,290,694.56 |
May 2009 |
| Sletten Construction Of Nevada Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001546.3 |
$10,384,906.07 |
May 2009 |
| Health Plan Of Nevada |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$5,910,067.26 |
May 2009 |
| Sletten Construction Of Nevada Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001543.3 |
$5,644,545.43 |
May 2009 |
| NV Energy |
General Fund
(1000000000) |
Electricity - Supply
(5622000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$4,482,200.60 |
May 2009 |
| McCarthy Building Companies Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001547.3 |
$3,935,638.87 |
May 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000851.3 |
$3,773,605.05 |
May 2009 |
| Chase Manhattan Bank USA |
General Fund
(1000000000) |
Procurement Card Clearing
(2421002001) |
Unspecified |
Unspecified |
$3,683,482.22 |
May 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001555.3 |
$2,895,721.63 |
May 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001544.3 |
$2,301,451.47 |
May 2009 |
| School Administrator Welfare Trust |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$2,035,530.46 |
May 2009 |
| City of Henderson |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0012009.5 |
$2,000,000.00 |
May 2009 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001557.3 |
$1,912,759.19 |
May 2009 |
| Public Employees Benefits Program |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$1,657,504.15 |
May 2009 |
| Pahor Mechanical Contractors Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011341.4.310 |
$1,228,050.00 |
May 2009 |
| Republic Services of Southern Nev |
General Fund
(1000000000) |
Purch Prop Svcs - Disposal Services
(5421000000) |
UND-Operation of Building
(F10002610) |
1010001024 |
$1,175,632.40 |
May 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011879.4 |
$949,395.18 |
May 2009 |
| Cobblestone Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000466.3 |
$641,533.03 |
May 2009 |
| Scientific Learning Corporation |
Federal Projects Fund
(2800000000) |
Technology-related Supplies
(5650000000) |
SPC-Instruction
(F02001000) |
G6639090909 |
$594,900.00 |
May 2009 |
| Fremont Construction Co Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011872.4 |
$588,361.36 |
May 2009 |
| Pugsley Simpson Coulter Architects |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001543.1 |
$510,764.50 |
May 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001552.3 |
$507,628.75 |
May 2009 |
| Cobblestone Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000474.3 |
$507,091.87 |
May 2009 |
| Shetakis Wholesalers Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$483,533.14 |
May 2009 |
| Embarq |
General Fund
(1000000000) |
DO NOT USE - Telephone FY08-FY10
(5531000000) |
UND-Operation of Building
(F10002610) |
1010000190 |
$462,855.01 |
May 2009 |
| Anderson Dairy Inc |
Food Service Fund
(6000000000) |
GR / IR Account
(2421001000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$448,134.70 |
May 2009 |
| State of Nevada |
Insurance & Risk Management Fund
(7000000000) |
Unemployment Claims Payments
(5823000000) |
UND-Staff Services
(F10002570) |
5070001772 |
$393,750.36 |
May 2009 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011350.4.310 |
$360,106.20 |
May 2009 |
| Southwest Gas Corp |
General Fund
(1000000000) |
Natural Gas - Supply
(5621000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$359,657.94 |
May 2009 |
| Pugsley Simpson Coulter Architects |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001558.1.010 |
$356,108.76 |
May 2009 |
| Science Application Intl Corp |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Instrctn-Related Tech
(F10002230) |
1010001054 |
$340,341.87 |
May 2009 |
| Transportation Alliance Bank |
General Fund
(1000000000) |
Diesel Fuel - Supply
(5627000000) |
UND-Vehicle Svc and Maint
(F10002730) |
1010002092 |
$318,911.56 |
May 2009 |
| Precision Construction Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000091.4 |
$316,255.00 |
May 2009 |
| Cox Communication Inc |
General Fund
(1000000000) |
DO NOT USE - Telephone FY08-FY10
(5531000000) |
UND-Operation of Building
(F10002610) |
1010000190 |
$276,438.80 |
May 2009 |
| Sletten Construction Of Nevada Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001542.3 |
$265,781.50 |
May 2009 |
| Hardy Construction Inc |
Building & Sites Fund
(3300000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0011998.3 |
$260,942.56 |
May 2009 |
| Lloyd's Refrigeration Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011863.4 |
$240,845.72 |
May 2009 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011340.4.310 |
$232,537.50 |
May 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0002860.4.310 |
$231,259.60 |
May 2009 |
| City Of Las Vegas |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Sewer
(5412000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$228,648.29 |
May 2009 |
| Tandus US |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001544.3.010 |
$219,680.90 |
May 2009 |
| Trade West Construction Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0000558.6.480 |
$219,123.83 |
May 2009 |
| Life Insurance Company |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$210,156.32 |
May 2009 |
| Martin Harris Construction |
Building & Sites Fund
(3300000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0011997.6 |
$208,222.02 |
May 2009 |
| Amigo Learning Center |
Federal Projects Fund
(2800000000) |
Professional Educational Svcs - Prof/Tech Svcs
(5320000000) |
REG-Instruction
(F01001000) |
G6633015609 |
$204,454.00 |
May 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001545.3 |
$203,589.30 |
May 2009 |
| McGraw-Hill Companies |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
SPC-Oth Impvnt Instr Svc
(F02002219) |
1010000122 |
$202,514.87 |
May 2009 |
| Transportation Alliance Bank |
Special Education Fund
(2500000000) |
Diesel Fuel - Supply
(5627000000) |
UND-Vehicle Svc and Maint
(F10002730) |
1025003092 |
$199,128.43 |
May 2009 |
| Software House International |
General Fund
(1000000000) |
Technology-related Supplies
(5650000000) |
UND-Instrctn-Related Tech
(F10002230) |
1010001056 |
$198,253.05 |
May 2009 |
| Xerox Corp |
Graphic Arts Production Fund
(7100000000) |
Other Purch Svcs - Printing and Binding
(5550000000) |
UND-Print Pblsh Dplct Svc
(F10002530) |
4071004011 |
$191,560.13 |
May 2009 |
| Southern Nevada Officials Assoc |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
ATH-Instruction
(F09201000) |
1010003112 |
$189,661.71 |
May 2009 |
| Sysco Food Services of LV |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$187,952.76 |
May 2009 |
| Pugsley Simpson Coulter Architects |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001546.1.010 |
$177,508.17 |
May 2009 |
| Gale Group Inc |
Bond Fund
(3080000000) |
Library Books
(5642000000) |
REG-Library/Media Service
(F01002220) |
C0001545.7.220 |
$177,429.10 |
May 2009 |
| U S Postmaster - USPS |
General Fund
(1000000000) |
DO NOT USE - Postage FY08-FY10
(5530000000) |
UND-Executive Admin Svcs
(F10002320) |
1010001076 |
$177,000.00 |
May 2009 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0010996.4.310 |
$169,920.00 |
May 2009 |
| Alternatives Unlimited |
Federal Projects Fund
(2800000000) |
Professional Educational Svcs - Prof/Tech Svcs
(5320000000) |
REG-Instruction
(F01001000) |
G6633015609 |
$166,969.50 |
May 2009 |
| Brady Industries, Inc |
General Fund
(1000000000) |
Supplies - Items of Value
(5681000000) |
UND-Operation of Building
(F10002610) |
1010010059 |
$164,376.62 |
May 2009 |
| Vision Plan Services |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$157,303.84 |
May 2009 |
| Select Physical Therapy |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Executive Admin Svcs
(F10002320) |
1010001112 |
$148,689.00 |
May 2009 |
| Capriati Construction Corp |
Bond Fund
(3080000000) |
Purch Prop Svcs - Other Purchased Property
(5490000000) |
UND-Land Improvement
(F10004200) |
C0001512.5.680 |
$140,615.50 |
May 2009 |
| Scholastic Inc |
Vegas PBS Fund
(2200000000) |
Textbooks
(5641000000) |
UND-Instrctn-Related Tech
(F10002230) |
2022005140 |
$140,463.00 |
May 2009 |
| Commercial Roofers Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000243.4.320 |
$138,600.00 |
May 2009 |
| Wireless Generation |
General Fund
(1000000000) |
Technology-related Supplies
(5650000000) |
REG-Instruction
(F01001000) |
1010001103 |
$131,844.26 |
May 2009 |
| S A Piazza & Associates Llc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$124,800.00 |
May 2009 |
| Benefit Concepts Inc |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$122,689.91 |
May 2009 |
| Anderson Dairy Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$122,179.05 |
May 2009 |
| Super Bakery |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$120,326.24 |
May 2009 |
| Martin Harris Construction |
Building & Sites Fund
(3300000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000915.3 |
$120,284.78 |
May 2009 |
| City Of North Las Vegas |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Water
(5411000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$119,379.31 |
May 2009 |
| Progressus Therapy LLC |
Special Education Fund
(2500000000) |
Professional/Technical Services
(5340000000) |
SPC-Instruction
(F02001000) |
1025001044 |
$114,348.00 |
May 2009 |
| JMA Architects Inc |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001554.1 |
$113,497.59 |
May 2009 |
| Pugsley Simpson Coulter Architects |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001547.1.010 |
$113,215.29 |
May 2009 |
| Ryan Mechanical Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011881.4 |
$112,050.00 |
May 2009 |
| Tiberti Company |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0011777.6.650 |
$109,074.60 |
May 2009 |
| Autism Partnership Inc |
Federal Projects Fund
(2800000000) |
Professional Educational Svcs - Prof/Tech Svcs
(5320000000) |
SPC-Oth Impvnt Instr Svc
(F02002219) |
G6639050209 |
$104,400.00 |
May 2009 |
| Transportation Alliance Bank |
General Fund
(1000000000) |
Gasoline - Supply
(5626000000) |
UND-Vehicle Oprtn & Maint
(F10002650) |
1010001092 |
$103,614.69 |
May 2009 |
| Martin Harris Construction |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0001548.5.660 |
$103,040.80 |
May 2009 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011846.4 |
$103,027.50 |
May 2009 |
| Pahor Mechanical Contractors Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011845.4 |
$99,583.56 |
May 2009 |
| Buena Vista Food Products |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$98,880.00 |
May 2009 |
| Las Vegas Valley Water District |
Building & Sites Fund
(3300000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0011998.1.680 |
$98,875.00 |
May 2009 |
| Nevada Power Company |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
1030811650 |
$96,273.00 |
May 2009 |
| Odyssey Charter School |
Special Education Fund
(2500000000) |
DSA - Special Education
(4311000000) |
REG-Instruction
(F01001000) |
1000010060 |
$96,043.90 |
May 2009 |
| Audio Enhancement |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
CE000531.9.250 |
$92,730.00 |
May 2009 |
| Pace Contracting Co |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0000853.3 |
$90,202.29 |
May 2009 |
| Sierra Healthcare Options |
Insurance & Risk Management Fund
(7000000000) |
Workers Compensation Claims - Prof/Tech Svcs
(5346000000) |
UND-Fiscal Services
(F10002510) |
5070001770 |
$84,983.32 |
May 2009 |
| Lovaas Cntr For Behavior Intrvntion |
Medicaid Fund
(2850000000) |
Professional/Technical Services
(5340000000) |
SPC-Oth Impvnt Instr Svc
(F02002219) |
1028504125 |
$84,500.00 |
May 2009 |
| Benchmark Inc |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Staff Services
(F10002570) |
1010001023 |
$84,390.79 |
May 2009 |
| Audio Enhancement |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
CE000333.9.250 |
$83,470.00 |
May 2009 |
| Progressus Therapy LLC |
Special Education Fund
(2500000000) |
Professional/Technical Services
(5340000000) |
SPC-Health Services
(F02002130) |
1025002044 |
$81,955.00 |
May 2009 |
| EBS Healthcare |
Special Education Fund
(2500000000) |
Professional/Technical Services
(5340000000) |
SPC-Instruction
(F02001000) |
1025001044 |
$81,729.13 |
May 2009 |
| Mtn State School Book Depository |
General Fund
(1000000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
9310001562 |
$81,608.33 |
May 2009 |
| xpedx |
General Fund
(1000000000) |
Inventories for Consumption
(1171000000) |
UND-Purch Ware Dtrbtn Svc
(F10002520) |
Unspecified |
$80,139.47 |
May 2009 |
| Vanderweil Facility Advisors |
Bond Fund
(3080000000) |
Professional/Technical Services
(5340000000) |
UND-Building Improvement
(F10004700) |
1030813650 |
$77,327.81 |
May 2009 |
| Tate Snyder Kimsey Architects |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001544.1 |
$77,161.60 |
May 2009 |
| Ling's |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$75,398.40 |
May 2009 |
| Mtn State School Book Depository |
Bond Fund
(3080000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
C0001545.7.230 |
$74,056.89 |
May 2009 |
| Transportation Alliance Bank |
General Fund
(1000000000) |
Diesel Fuel - Supply
(5627000000) |
UND-Vehicle Oprtn & Maint
(F10002650) |
1010001092 |
$73,837.56 |
May 2009 |
