Clark County School District Payments to Vendors

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4,233 warrants accounting for $100,399,669.18

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.
4,233 warrants totaling $100,399,669.18 in October 2009
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $25,758,753.66 Oct. 2009
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $10,321,266.72 Oct. 2009
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $6,615,852.92 Oct. 2009
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 UND-Operation of Building
(F10002610)		 Unspecified $5,744,805.77 Oct. 2009
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.3 $5,697,145.65 Oct. 2009
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $4,501,551.93 Oct. 2009
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001546.3 $3,902,921.54 Oct. 2009
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,702,794.91 Oct. 2009
Bryson Sales and Service Inc General Fund
(1000000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1010013059 $1,603,294.00 Oct. 2009
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,338,822.13 Oct. 2009
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011881.4 $1,234,134.22 Oct. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $1,193,999.88 Oct. 2009
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4 $1,100,688.30 Oct. 2009
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011844.4 $1,088,982.00 Oct. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $959,163.09 Oct. 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $826,894.05 Oct. 2009
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001547.3 $810,995.70 Oct. 2009
Mountain Vista Development Inc Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011764.3 $745,545.52 Oct. 2009
Rafael Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.3 $701,884.80 Oct. 2009
Clark County Water Reclamation General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $636,119.37 Oct. 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $584,100.75 Oct. 2009
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $415,494.58 Oct. 2009
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001544.3 $329,216.68 Oct. 2009
City of North Las Vegas Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.1 $318,909.38 Oct. 2009
Lings Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $301,593.60 Oct. 2009
APS Energy Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010008059 $293,325.71 Oct. 2009
Science Application Intl Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $290,606.89 Oct. 2009
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3 $288,441.00 Oct. 2009
S A Piazza and Associates LLC Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $261,131.36 Oct. 2009
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3 $251,580.60 Oct. 2009
Root Group Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $238,945.15 Oct. 2009
Pace Contracting Co Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000724.3 $225,190.77 Oct. 2009
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011879.4 $222,875.97 Oct. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $221,782.19 Oct. 2009
Buena Vista Foods Products Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $198,880.00 Oct. 2009
Teach for America, Inc. General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010006031 $192,500.00 Oct. 2009
Transportation Alliance Bank General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $188,063.42 Oct. 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $184,827.25 Oct. 2009
Embarq General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $181,443.49 Oct. 2009
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011846.4 $180,945.00 Oct. 2009
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $177,580.00 Oct. 2009
Scholastic Inc Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090910 $165,800.00 Oct. 2009
Thomas Petroleum LLC General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $162,963.78 Oct. 2009
Vision Plan Services General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $157,802.96 Oct. 2009
East Bay Restaurant Supply Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060007953 $151,587.00 Oct. 2009
Buena Vista Food Products Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $148,092.80 Oct. 2009
Commercial Roofers Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0004452.4.320 $131,703.30 Oct. 2009
Azcar USA Inc Vegas PBS Fund
(2200000000)		 Property - Other Equipment
(5739000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022011140 $131,538.00 Oct. 2009
US Foodservice Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $129,521.54 Oct. 2009
Transportation Alliance Bank Federal Projects Fund
(2800000000)		 Diesel Fuel - Supply
(5627000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $124,712.51 Oct. 2009
Lucchesi Galati Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011866.2 $123,705.13 Oct. 2009
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $122,734.55 Oct. 2009
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $120,604.63 Oct. 2009
Board of Regents CSN General Fund
(1000000000)		 Other Purch Svcs - Tuition LEA In State
(5561000000)		 REG-Instruction
(F01001000)		 9310001569 $119,821.00 Oct. 2009
Ingram Library Services Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001547.7.220 $119,250.01 Oct. 2009
Schwans Food Service Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $118,745.20 Oct. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $111,835.12 Oct. 2009
Transportation Alliance Bank General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $104,801.32 Oct. 2009
Thomas Petroleum LLC Federal Projects Fund
(2800000000)		 Diesel Fuel - Supply
(5627000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $103,704.22 Oct. 2009
Tandus US General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $101,303.36 Oct. 2009
Pace Contracting Co Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001552.3 $100,897.15 Oct. 2009
Overton Power District No 5 General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $100,310.28 Oct. 2009
Life Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $98,837.23 Oct. 2009
Lovaas Center Medicaid Fund
(2850000000)		 Professional/Technical Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $98,603.50 Oct. 2009
HMC Architects of Nevada Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011876.2 $98,507.00 Oct. 2009
HMC Architects of Nevada Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011871.2 $94,631.00 Oct. 2009
Lucchesi Galati Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011849.2 $92,694.78 Oct. 2009
Sysco Las Vegas Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $92,542.54 Oct. 2009
HMC Architects of Nevada Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011875.2 $91,895.00 Oct. 2009
Ted Wiens Tire and Auto Centers General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $90,240.00 Oct. 2009
KGA Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011864.2 $89,700.00 Oct. 2009
Ingram Library Services Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G5566000106 $89,335.45 Oct. 2009
Lucchesi Galati Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011867.2 $87,950.00 Oct. 2009
Red Rose Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000478.4.320 $87,776.32 Oct. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001544.7.210 $87,467.76 Oct. 2009
Form Plastics Company Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $87,376.82 Oct. 2009
KGA Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011848.2 $85,100.00 Oct. 2009
KGA Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011847.2 $85,100.00 Oct. 2009
Scientific Learning Corporation Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6658008210 $84,000.00 Oct. 2009
Cobblestone Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000466.3 $82,400.85 Oct. 2009
Integrated Food Service Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $81,124.00 Oct. 2009
Oracle USA Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $81,087.57 Oct. 2009
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $80,781.79 Oct. 2009
Nevada Dept of Education (F2) Federal Projects Fund
(2800000000)		 Grants Receivable
(1161000000)		 Unspecified Unspecified $79,464.37 Oct. 2009
Advanced Imaging Solutions General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 REG-Instruction
(F01001000)		 1010021059 $79,340.03 Oct. 2009
Pace Contracting Co Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001522.3 $78,267.00 Oct. 2009
PDS Therapy Inc Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Instruction
(F02001000)		 G6978003010 $77,382.50 Oct. 2009
Domingo Cambeiro Corp Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.1.010 $76,226.50 Oct. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $75,628.24 Oct. 2009
Dr Pepper Snapple Group Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $75,600.00 Oct. 2009
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $75,343.24 Oct. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $75,195.54 Oct. 2009
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $74,783.67 Oct. 2009
Public Broadcasting Service Vegas PBS Fund
(2200000000)		 Dues and Fees - PBS Network
(5812000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022022140 $73,792.37 Oct. 2009
ADIDAS SUPER SIXTY FOUR Food Service Fund
(6000000000)		 FS - Daily Deposit Variance
(4161110000)		 UND-Food Svc Operations
(F10003100)		 3360001572 $73,062.00 Oct. 2009
Wards Natural Science Establishment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010016110 $73,060.00 Oct. 2009
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639009210 $71,616.00 Oct. 2009
Tiberti Company Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011777.6.650 $71,325.22 Oct. 2009
S A Piazza and Associates LLC Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $69,252.00 Oct. 2009
Kafoury Armstrong and Co General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $67,500.00 Oct. 2009