Clark County School District Payments to Vendors

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4,200 warrants accounting for $98,242,219.44

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.
4,200 warrants totaling $98,242,219.44 in March 2009
Vendor Fund General Ledger Functional Area CO Object Amount Period
March 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $25,084,040.37 March 2009
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $10,241,418.99 March 2009
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001546.3 $9,072,354.89 March 2009
Health Plan Of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $5,941,031.82 March 2009
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $4,029,601.00 March 2009
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001544.3 $3,834,153.92 March 2009
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $2,863,091.54 March 2009
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 1010021059 $2,744,024.81 March 2009
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001557.3 $2,174,346.62 March 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $1,919,285.26 March 2009
Public Employees Benefits Prog General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,666,048.21 March 2009
Pace Contracting Co Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001552.3 $1,183,083.21 March 2009
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011340.4.310 $890,190.00 March 2009
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001542.3 $827,523.07 March 2009
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $802,373.39 March 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $672,653.75 March 2009
Postage by Phone General Fund
(1000000000)		 DO NOT USE - Postage FY08-FY10
(5530000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $620,000.00 March 2009
Cobblestone Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000466.3 $581,058.12 March 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000915.3 $493,171.02 March 2009
Embarq General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $491,525.13 March 2009
Cobblestone Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000474.3 $486,330.47 March 2009
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $449,807.85 March 2009
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002860.4.310 $391,866.07 March 2009
Anderson Dairy Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $391,631.21 March 2009
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001496.3 $391,077.96 March 2009
City Of Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $367,726.39 March 2009
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011879.4 $340,124.58 March 2009
SH Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.1.010 $332,343.00 March 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001524.3 $298,207.08 March 2009
EDmin.com Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010002055 $297,976.00 March 2009
Ling's Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $288,126.72 March 2009
Accuvant Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010004580 $270,400.00 March 2009
U S Postmaster - USPS General Fund
(1000000000)		 DO NOT USE - Postage FY08-FY10
(5530000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $260,000.00 March 2009
Lloyd's Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011347.4.310 $259,597.80 March 2009
Sysco Food Services of LV Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $248,130.60 March 2009
US Foodservice Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $224,425.89 March 2009
Transportation Alliance Bank General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $217,371.24 March 2009
Domingo Cambeiro Corp Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.1.010 $214,171.30 March 2009
Pace Contracting Co Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000853.3 $208,027.66 March 2009
Super Bakery Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $204,209.86 March 2009
Lloyd's Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011863.4 $202,499.91 March 2009
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $201,640.00 March 2009
McGraw-Hill Companies General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $197,208.75 March 2009
Xerox Corp Graphic Arts Production Fund
(7100000000)		 Other Purch Svcs - Printing and Binding
(5550000000)		 UND-Print Pblsh Dplct Svc
(F10002530)		 4071004011 $195,455.20 March 2009
Lloyd's Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011349.4 $188,843.57 March 2009
Professional Design Associates Inc Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0000558.2 $185,241.06 March 2009
Public Employees Retirement State Grants Fund
(2790000000)		 PERS - Benefits
(5230000000)		 REG-Instruction
(F01001000)		 G4439000108 $184,581.01 March 2009
Trade West Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0000558.6.480 $173,418.30 March 2009
Science Application Intl Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $170,231.19 March 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $158,957.23 March 2009
Hewlett Packard Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $158,225.44 March 2009
Vision Plan Services General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $158,224.88 March 2009
Pugsley Simpson Coulter Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001546.1.010 $143,410.55 March 2009
Transportation Alliance Bank Special Education Fund
(2500000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $138,327.16 March 2009
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $128,481.35 March 2009
Tate Snyder Kimsey Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001544.1 $128,377.32 March 2009
S A Piazza & Associates Llc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $124,800.00 March 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $122,175.00 March 2009
Southern Nevada Officials Assoc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $116,679.99 March 2009
Kolesar & Leatham, CHTd General Fund
(1000000000)		 Legal Services - Prof/Tech Svcs
(5343000000)		 UND-Board of Ed Services
(F10002310)		 1010001003 $116,627.92 March 2009
Overton Power District No 5 General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $113,972.88 March 2009
Desert Gold Food Co Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $113,268.00 March 2009
Life Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $109,533.13 March 2009
Transportation Alliance Bank General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $105,768.81 March 2009
Las Vegas Paving Corporation Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0010997.6.620 $99,687.10 March 2009
Buena Vista Food Products Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $98,425.60 March 2009
Odyssey Charter School Special Education Fund
(2500000000)		 DSA - Special Education
(4311000000)		 REG-Instruction
(F01001000)		 1000010060 $96,043.90 March 2009
A To Z In Home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $95,925.00 March 2009
Burke and Associates Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0009063.3 $93,306.76 March 2009
Fremont Construction Co Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011872.4 $90,124.20 March 2009
Olympic Credit Fund Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $86,880.90 March 2009
Clubz! In-home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $86,327.00 March 2009
Form Plastics Company Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $84,863.28 March 2009
Root Group Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $84,683.03 March 2009
Select Physical Therapy General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $84,186.00 March 2009
Nye County School Dist State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000909 $83,766.43 March 2009
Progressus Therapy LLC Special Education Fund
(2500000000)		 Professional/Technical Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $81,800.00 March 2009
SH Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.1 $81,464.67 March 2009
Board Of Regents - UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Instruction
(F02001000)		 G6639091809 $80,190.00 March 2009
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002501.4 $73,755.00 March 2009
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 VOC-Instruction
(F03001000)		 9310011548 $73,052.75 March 2009
Arthur J. Gallagher Risk Management Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 5070001769 $72,500.00 March 2009
Brady Industries, Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $71,288.81 March 2009
Sylvan Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $71,111.04 March 2009
Verizon Select Services Inc Bond Fund
(3080000000)		 Supplies - Items of Value
(5681000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001545.3.540 $69,651.84 March 2009
Odyssey Charter School Federal Projects Fund
(2800000000)		 Miscellaneous Expenditures
(5840000000)		 UND-Attend & Soc Work Svc
(F10002110)		 G6639050209 $68,585.21 March 2009
Calburk Consultants LLC Vegas PBS Fund
(2200000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022003140 $68,540.00 March 2009
H2O Environmental Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $67,124.75 March 2009
ADIDAS SUPER SIXTY FOUR Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G6757000108 $66,014.00 March 2009
Voyager Expanded Learning Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6929000609 $65,887.94 March 2009
Pugsley Simpson Coulter Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.1 $65,240.00 March 2009
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 UND-Staff Services
(F10002570)		 1000000059 $65,223.20 March 2009
Blue Dot Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $64,628.26 March 2009
J and J Enterprises Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Care & Upkeep Grounds
(F10002630)		 CX000621.6 $63,883.10 March 2009
Wireless Generation Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 G6947000009 $62,688.30 March 2009
Communication Electronic Systems Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0009063.4.150 $62,640.00 March 2009
SAP Public Services Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 1010001048 $61,938.48 March 2009
Mtn State School Book Depository Bond Fund
(3080000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 C0001542.7.230 $60,410.02 March 2009
UCS, Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001070 $59,100.00 March 2009
Mtn State School Book Depository Bond Fund
(3080000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 C0001545.7.230 $58,419.66 March 2009