Clark County School District Payments to Vendors

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4,189 warrants accounting for $110,450,968.11

The name of a person or company selling or providing services or goods. (payee)

Categorizes the funding source for expenditures such as General fund, Special Education Fund, Etc.

Used to describe the service or commodity obtained as a result of a specific expenditure.

Used to describe the functional activity for which a service or material object is acquired.

The CO Object can be one of the following: Cost Center, Grant, WBS Element or Internal Order.
4,189 warrants totaling $110,450,968.11 in April 2009
Vendor Fund General Ledger Functional Area CO Object Amount Period
April 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $25,080,627.53 April 2009
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.3 $17,110,200.93 April 2009
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $10,200,895.68 April 2009
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001547.3 $7,657,071.29 April 2009
Health Plan Of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $5,909,275.29 April 2009
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $3,646,614.87 April 2009
Pace Contracting Co Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001556.3 $3,175,628.21 April 2009
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001544.3 $2,712,862.52 April 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $2,358,933.07 April 2009
Public Employees Benefits Prog General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,668,002.83 April 2009
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001557.3 $1,388,041.26 April 2009
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011858.4 $1,279,499.63 April 2009
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,277,363.09 April 2009
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,054,059.53 April 2009
Precision Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000091.4 $1,008,235.00 April 2009
Lloyd's Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011863.4 $916,822.38 April 2009
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $628,978.76 April 2009
Clark County Water Reclamation Dist General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $584,049.06 April 2009
Cox Communication Inc General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $561,031.00 April 2009
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.680 $530,096.00 April 2009
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $509,843.24 April 2009
Anderson Dairy Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $464,137.55 April 2009
Lloyd's Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011347.4.310 $445,901.80 April 2009
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001555.5.680 $440,126.00 April 2009
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $432,047.88 April 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $407,600.84 April 2009
Las Vegas Paving Corporation Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0010192.6 $302,667.10 April 2009
Pace Contracting Co Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000724.3 $286,678.10 April 2009
Pace Contracting Co Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000853.3 $272,126.96 April 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $272,119.29 April 2009
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002860.4.310 $271,098.22 April 2009
Board of Regents - CSN General Fund
(1000000000)		 Other Purch Svcs - Tuition LEA In State
(5561000000)		 REG-Instruction
(F01001000)		 9310001569 $259,203.00 April 2009
Tate Snyder Kimsey Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $245,863.75 April 2009
Machabee Office Environments Vegas PBS Fund
(2200000000)		 General Supplies
(5610000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022011140 $242,808.98 April 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001551.3 $230,241.18 April 2009
Educational Testing Services General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010002055 $223,482.00 April 2009
Progressus Therapy LLC Special Education Fund
(2500000000)		 Professional/Technical Services
(5340000000)		 SPC-Instruction
(F02001000)		 1025001044 $208,057.20 April 2009
Transportation Alliance Bank General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $203,516.24 April 2009
General Acrylics, Inc. General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010002023 $199,834.76 April 2009
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011879.4 $199,321.07 April 2009
Ling's Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $199,261.44 April 2009
Scholastic Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 G6639090909 $195,000.00 April 2009
Sysco Food Services of LV Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $182,205.00 April 2009
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000891.3 $171,933.34 April 2009
Science Application Intl Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $170,150.85 April 2009
Vision Plan Services General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $158,041.28 April 2009
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.1.010 $138,000.00 April 2009
Commercial Roofers Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000243.4.320 $135,000.00 April 2009
Vanderweil Facility Advisors Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $134,197.93 April 2009
Sirius Computer Solutions Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $133,850.00 April 2009
Transportation Alliance Bank Special Education Fund
(2500000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $129,510.34 April 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011997.6 $128,733.49 April 2009
S A Piazza & Associates Llc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $124,800.00 April 2009
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $117,822.50 April 2009
Audio Enhancement Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000452.9.250 $117,510.00 April 2009
Public Employees Retirement General Fund
(1000000000)		 PERS - Benefits
(5230000000)		 UND-Fiscal Services
(F10002510)		 1000000059 $113,935.10 April 2009
Life Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $109,401.81 April 2009
Super Bakery Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $109,143.86 April 2009
Learning Connections Inc Vegas PBS Fund
(2200000000)		 Textbooks
(5641000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $109,131.44 April 2009
Ardellas Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $104,433.12 April 2009
Tandus US General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $102,264.00 April 2009
SAP Public Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 1010001048 $102,200.00 April 2009
Root Group Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $102,125.00 April 2009
Transportation Alliance Bank General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $97,541.48 April 2009
EBS Healthcare Special Education Fund
(2500000000)		 Professional/Technical Services
(5340000000)		 SPC-Instruction
(F02001000)		 1025001044 $95,487.13 April 2009
Buena Vista Food Products Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $95,052.80 April 2009
Alternatives Unlimited Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $92,542.50 April 2009
Lovaas Cntr For Behavior Intrvntion Medicaid Fund
(2850000000)		 Professional/Technical Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $91,666.66 April 2009
Pro Tect Security Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $89,950.39 April 2009
SSA Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.1 $89,615.00 April 2009
State of Nevada Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.1.010 $87,891.12 April 2009
Teaching Strategies Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6924000309 $87,580.00 April 2009
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011340.4.310 $86,400.00 April 2009
Ted Wiens Tire and Auto Centers General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $84,900.00 April 2009
City Of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $84,320.30 April 2009
Audio Enhancement Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000544.9.250 $83,860.00 April 2009
Brady Industries, Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $82,991.06 April 2009
JMA Architects Inc Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001554.1.010 $82,930.07 April 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $78,458.94 April 2009
JD Factors LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $76,111.64 April 2009
Form Plastics Company Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $75,986.52 April 2009
Clark County Treasurer General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $75,635.00 April 2009
SAP Public Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $75,600.00 April 2009
American Sign Language Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Othr Sup Svc-Students
(F02002190)		 G6639009509 $74,480.39 April 2009
Select Physical Therapy General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $73,386.00 April 2009
Pace Contracting Co Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001497.3 $73,179.00 April 2009
Clubz! In-home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $70,696.00 April 2009
Computer Intelligence Association Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G6631001109 $67,427.50 April 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $65,700.00 April 2009
Cookietree Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $65,049.60 April 2009
Domingo Cambeiro Corp Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $65,017.15 April 2009
Sirius Computer Solutions Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $64,800.00 April 2009
Audio Enhancement Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000407.9.250 $64,320.00 April 2009
Domingo Cambeiro Corp Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.1 $64,048.66 April 2009
Audio Enhancement Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000903.9.250 $61,900.00 April 2009
Robco Electric Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011242.4 $60,932.37 April 2009
Hewlett Packard Company General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $60,700.52 April 2009
It Strategies Intl Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $60,165.00 April 2009
AppleOne Employment Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $59,785.88 April 2009
National Food Systems Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $59,583.60 April 2009