| Vendor |
Fund |
General Ledger |
Functional Area |
CO Object |
Amount |
Period |
| Oct. 2010 |
| Teachers Health Trust |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$20,001,570.52 |
Oct. 2010 |
| Health Plan of Nevada |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$6,409,695.69 |
Oct. 2010 |
| NV Energy |
General Fund
(1000000000) |
Electricity - Supply
(5622000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$6,358,414.12 |
Oct. 2010 |
| Chase Manhattan Bank USA |
General Fund
(1000000000) |
Procurement Card Clearing
(2421002001) |
Unspecified |
Unspecified |
$5,518,399.68 |
Oct. 2010 |
| Sletten Construction Of Nevada Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001543.3 |
$3,436,747.70 |
Oct. 2010 |
| Public Employees Retirement |
State Grants Fund
(2790000000) |
PERS - Benefits
(5230000000) |
REG-Instruction
(F01001000) |
G4439000111 |
$3,000,296.13 |
Oct. 2010 |
| School Administrator Welfare Trust |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$1,992,594.48 |
Oct. 2010 |
| Food Distribution Program |
Food Service Fund
(6000000000) |
Food
(5630000000) |
UND-Food Svc Operations
(F10003100) |
3060001954 |
$1,178,497.32 |
Oct. 2010 |
| Big Town Mechanical |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011860.4 |
$1,137,774.24 |
Oct. 2010 |
| Rafael Construction Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001559.3 |
$1,122,978.57 |
Oct. 2010 |
| Bank of America |
General Fund
(1000000000) |
E-Payables Clearing
(2421003100) |
Unspecified |
Unspecified |
$1,093,916.54 |
Oct. 2010 |
| Las Vegas Valley Water District |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Water
(5411000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$896,652.88 |
Oct. 2010 |
| Shetakis Wholesalers Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$891,837.94 |
Oct. 2010 |
| Thomas Petroleum LLC |
General Fund
(1000000000) |
Diesel Fuel - Supply
(5627000000) |
UND-Vehicle Svc and Maint
(F10002730) |
1010002092 |
$886,385.89 |
Oct. 2010 |
| Roche Constructors Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001554.3 |
$770,338.44 |
Oct. 2010 |
| Clark County Water Reclamation |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Sewer
(5412000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$715,423.79 |
Oct. 2010 |
| Lloyds Refrigeration Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011869.4 |
$672,264.47 |
Oct. 2010 |
| Big Town Mechanical |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011873.4 |
$553,568.31 |
Oct. 2010 |
| Big Town Mechanical |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011861.4 |
$468,912.59 |
Oct. 2010 |
| Dean Roofing Co Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011664.4 |
$463,689.48 |
Oct. 2010 |
| Five Star Gourmet Foods Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$414,720.00 |
Oct. 2010 |
| Big Town Mechanical |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011864.4 |
$407,681.99 |
Oct. 2010 |
| Zonar Systems Inc |
General Fund
(1000000000) |
General Supplies
(5610000000) |
UND-Vehicle Operation
(F10002710) |
1010013059 |
$397,189.59 |
Oct. 2010 |
| Lings |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$386,360.00 |
Oct. 2010 |
| Anderson Dairy Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$353,089.72 |
Oct. 2010 |
| Lloyds Refrigeration Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0012144.4 |
$351,800.49 |
Oct. 2010 |
| Pahor Mechanical Contractors Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011847.4 |
$337,477.50 |
Oct. 2010 |
| Nevada Dept of Education (F2) |
Federal Projects Fund
(2800000000) |
Grants Receivable
(1161000000) |
Unspecified |
Unspecified |
$326,114.12 |
Oct. 2010 |
| Friendly Ford |
General Fund
(1000000000) |
MD - Vehicles
(1381000000) |
UND-Vehicle Operation
(F10002710) |
1010013059 |
$322,707.00 |
Oct. 2010 |
| J and J Enterprises Inc |
Governmental Services Tax Fund
(3400000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Care & Upkeep Grounds
(F10002630) |
CX000621.6 |
$318,115.41 |
Oct. 2010 |
| Pahor Mechanical Contractors Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011848.4 |
$311,557.50 |
Oct. 2010 |
| City of North Las Vegas |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Water
(5411000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$310,077.66 |
Oct. 2010 |
| Commercial Roofers Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0012161.4.320 |
$309,481.20 |
Oct. 2010 |
| KGA Architecture |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001549.1.010 |
$292,275.20 |
Oct. 2010 |
| Cox Communication Inc |
General Fund
(1000000000) |
Telephone
(5533000001) |
UND-Operation of Building
(F10002610) |
1010000190 |
$285,855.00 |
Oct. 2010 |
| Southern Nevada Officials Assoc |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
ATH-Instruction
(F09201000) |
1010003112 |
$285,246.70 |
Oct. 2010 |
| Western States Contracting Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0010596.6 |
$283,830.48 |
Oct. 2010 |
| Machabee Office Environment |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
C0001559.7.210 |
$282,502.20 |
Oct. 2010 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001560.3 |
$276,160.85 |
Oct. 2010 |
| Public Employees Benefits Program |
Special Education Fund
(2500000000) |
Employee Group Insurance - Benefits
(5210000000) |
SPC-Instruction
(F02001000) |
1000000044 |
$267,175.37 |
Oct. 2010 |
| Public Employees Benefits Program |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(5210000000) |
REG-Instruction
(F01001000) |
1000000043 |
$267,175.37 |
Oct. 2010 |
| Public Employees Benefits Program |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(5210000000) |
REG-Instruction
(F01001000) |
1000000042 |
$267,175.37 |
Oct. 2010 |
| Precision Group Inc |
Governmental Services Tax Fund
(3400000000) |
Technical Services - Prof/Tech Svcs
(5350000000) |
UND-Operation of Building
(F10002610) |
CX000480.4 |
$267,107.92 |
Oct. 2010 |
| Vision Plan Services |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$261,364.91 |
Oct. 2010 |
| Buena Vista Foods Products Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$261,000.00 |
Oct. 2010 |
| Red Rose Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000704.4.320 |
$257,138.99 |
Oct. 2010 |
| Board of Regents CSN |
General Fund
(1000000000) |
Other Purch Svcs - Tuition LEA In State
(5561000000) |
REG-Instruction
(F01001000) |
9310010569 |
$251,442.50 |
Oct. 2010 |
| L.L.O. INC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0012266.6.650 |
$250,631.11 |
Oct. 2010 |
| Science Application Intl Corp |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Instrctn-Related Tech
(F10002230) |
1010001054 |
$249,313.70 |
Oct. 2010 |
| Machabee Office Environment |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
C0001554.7.210 |
$236,692.90 |
Oct. 2010 |
| Big Town Mechanical |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011882.4 |
$227,437.30 |
Oct. 2010 |
| The Original Roofing Company LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0012156.4.320 |
$222,183.09 |
Oct. 2010 |
| Sherman and Howard LLC |
QSCB - Interim Capital Plan
(3100000000) |
Professional/Technical Services
(5340000000) |
UND-Building Improvement
(F10004700) |
1031011060 |
$219,898.89 |
Oct. 2010 |
| Tate Snyder Kimsey Architects |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0010596.1 |
$210,854.75 |
Oct. 2010 |
| The Original Roofing Company LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011666.4.320 |
$205,296.48 |
Oct. 2010 |
| Life Insurance Company |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(2471008700) |
Unspecified |
Unspecified |
$193,408.67 |
Oct. 2010 |
| Brady Industries Inc |
General Fund
(1000000000) |
Custodial Supplies
(5610700000) |
REG-Instruction
(F01001000) |
1010021059 |
$176,567.59 |
Oct. 2010 |
| Manpower Temporary Services |
Food Service Fund
(6000000000) |
Professional/Technical Services
(5340000000) |
UND-Food Svc Operations
(F10003100) |
3060003953 |
$172,425.60 |
Oct. 2010 |
| McCarthy Building Companies Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0000558.4 |
$165,578.40 |
Oct. 2010 |
| SAVE Corporation |
Bond Fund
(3080000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
C0001547.7.210 |
$162,660.00 |
Oct. 2010 |
| Public Employees Benefits Program |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(5210000000) |
UND-Vehicle Operation
(F10002710) |
1000000093 |
$160,305.22 |
Oct. 2010 |
| Public Employees Benefits Program |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(5210000000) |
UND-Operation of Building
(F10002610) |
1000000024 |
$160,305.22 |
Oct. 2010 |
| Public Employees Benefits Program |
General Fund
(1000000000) |
Employee Group Insurance - Benefits
(5210000000) |
UND-Office of Principal
(F10002410) |
1000000046 |
$160,305.22 |
Oct. 2010 |
| Sterling Software Inc |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Purch Ware Dtrbtn Svc
(F10002520) |
1010001071 |
$153,200.00 |
Oct. 2010 |
| Thomas Petroleum LLC |
General Fund
(1000000000) |
Gasoline - Supply
(5626000000) |
UND-Vehicle Oprtn & Maint
(F10002650) |
1010001092 |
$152,095.64 |
Oct. 2010 |
| City of Henderson |
General Fund
(1000000000) |
Purch Prop Svcs - Utilities - Water
(5411000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$151,787.67 |
Oct. 2010 |
| Select Physical Therapy Central |
General Fund
(1000000000) |
Professional/Technical Services
(5340000000) |
UND-Executive Admin Svcs
(F10002320) |
1010001112 |
$146,124.00 |
Oct. 2010 |
| Helix Electric of Nevada LLC |
Governmental Services Tax Fund
(3400000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0012267.4.379 |
$142,674.30 |
Oct. 2010 |
| Red Rose Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0012236.4.320 |
$142,027.07 |
Oct. 2010 |
| Helix Electric of Nevada LLC |
Governmental Services Tax Fund
(3400000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0012267.4.358 |
$140,649.30 |
Oct. 2010 |
| Helix Electric of Nevada LLC |
Governmental Services Tax Fund
(3400000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0012267.4.348 |
$140,334.30 |
Oct. 2010 |
| Helix Electric of Nevada LLC |
Governmental Services Tax Fund
(3400000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0012267.4.375 |
$140,019.30 |
Oct. 2010 |
| Helix Electric of Nevada LLC |
Governmental Services Tax Fund
(3400000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0012267.4.359 |
$138,669.30 |
Oct. 2010 |
| CORE Construction Services of |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001558.3 |
$137,242.37 |
Oct. 2010 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011871.4 |
$135,616.50 |
Oct. 2010 |
| Las Vegas Paving Corporation |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Land Improvement
(F10004200) |
C0012237.6.620 |
$127,620.00 |
Oct. 2010 |
| Big Town Mechanical |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011875.4 |
$113,287.24 |
Oct. 2010 |
| State of Nevada |
Insurance & Risk Management Fund
(7000000000) |
Workers Compensation Claims - Prof/Tech Svcs
(5346000000) |
UND-Fiscal Services
(F10002510) |
5070001770 |
$112,931.12 |
Oct. 2010 |
| City of Boulder City |
General Fund
(1000000000) |
Electricity - Supply
(5622000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$109,536.72 |
Oct. 2010 |
| Sysco Las Vegas Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$108,960.70 |
Oct. 2010 |
| Tate Snyder Kimsey Architects |
Bond Fund
(3080000000) |
Architectural Services - Prof/Tech Svcs
(5344000000) |
UND-Build Acqstn & Cnstrn
(F10004500) |
C0001544.1 |
$107,562.50 |
Oct. 2010 |
| MGM Grand Hotel LLC |
Vegas PBS Fund
(2200000000) |
Vegas PBS Supplies - Tickets
(5615300000) |
UND-Instrctn-Related Tech
(F10002230) |
2022008140 |
$103,464.00 |
Oct. 2010 |
| Freemans Carpet Service Inc |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011861.4.400 |
$102,424.83 |
Oct. 2010 |
| Fat Cat Scones |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$101,200.00 |
Oct. 2010 |
| Overton Power District No 5 |
General Fund
(1000000000) |
Electricity - Supply
(5622000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$96,192.43 |
Oct. 2010 |
| Lovaas Center |
Medicaid Fund
(2850000000) |
Professional/Technical Services
(5340000000) |
SPC-Oth Impvnt Instr Svc
(F02002219) |
1028504125 |
$94,874.85 |
Oct. 2010 |
| Holsum Bakery Inc |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$94,032.75 |
Oct. 2010 |
| Brocade Communications Systems Inc |
Bond Fund
(3080000000) |
Technology-related Supplies
(5650000000) |
REG-Instruction
(F01001000) |
S0012210 |
$93,982.20 |
Oct. 2010 |
| Mtn State School Book Depository |
General Fund
(1000000000) |
Textbooks
(5641000000) |
REG-Instruction
(F01001000) |
9310001552 |
$92,168.62 |
Oct. 2010 |
| US Mechanical LLC |
Bond Fund
(3080000000) |
Purch Prop Svcs - Construction Service
(5450000000) |
UND-Building Improvement
(F10004700) |
C0011859.4 |
$91,291.50 |
Oct. 2010 |
| Michael B's Food Products |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$90,963.00 |
Oct. 2010 |
| Pressed Paperboard |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$90,398.88 |
Oct. 2010 |
| Vecchiarelli Brothers |
General Fund
(1000000000) |
General Supplies
(5610000000) |
REG-Instruction
(F01001000) |
1010021059 |
$90,162.10 |
Oct. 2010 |
| Brocade Communications Systems Inc |
Bond Fund
(3080000000) |
Technology-related Supplies
(5650000000) |
REG-Instruction
(F01001000) |
S0012220 |
$89,596.05 |
Oct. 2010 |
| Super Bakery |
Food Service Fund
(6000000000) |
Inventories - Food Service
(1174000000) |
UND-Food Svc Operations
(F10003100) |
Unspecified |
$89,016.48 |
Oct. 2010 |
| Brocade Communications Systems Inc |
Bond Fund
(3080000000) |
Technology-related Supplies
(5650000000) |
REG-Instruction
(F01001000) |
S0012229 |
$88,638.45 |
Oct. 2010 |
| Southwest Gas Corp |
General Fund
(1000000000) |
Natural Gas - Supply
(5621000000) |
UND-Operation of Building
(F10002610) |
1010002021 |
$84,889.94 |
Oct. 2010 |
| Sunbelt Staffing LLC |
Special Education Fund
(2500000000) |
Professional/Technical Services
(5340000000) |
SPC-Health Services
(F02002130) |
1025002044 |
$83,931.13 |
Oct. 2010 |
| Oracle USA Inc |
General Fund
(1000000000) |
Purch Prop Svcs - Repairs & Maintenance
(5430000000) |
UND-Admin Tech Svcs
(F10002580) |
1010003058 |
$83,287.01 |
Oct. 2010 |
| Public Broadcasting Service |
Vegas PBS Fund
(2200000000) |
Dues and Fees - PBS Network
(5812000000) |
UND-Instrctn-Related Tech
(F10002230) |
2022022140 |
$77,480.51 |
Oct. 2010 |
