Clark County School District Payments to Vendors

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3,770 warrants accounting for $122,308,235.53

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.
3,770 warrants totaling $122,308,235.53 in September 2009
Vendor Fund General Ledger Functional Area CO Object Amount Period
Sept. 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $23,211,297.28 Sept. 2009
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $19,753,280.99 Sept. 2009
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.3 $7,215,537.27 Sept. 2009
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $5,997,521.73 Sept. 2009
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $5,839,835.99 Sept. 2009
City of Las Vegas Dept of Finance Building & Sites Fund
(3300000000)		 Dues and Fees
(5810000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1033005650 $5,000,000.00 Sept. 2009
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $3,635,997.94 Sept. 2009
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001544.3 $3,299,082.63 Sept. 2009
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001546.3 $2,794,649.83 Sept. 2009
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,960,910.37 Sept. 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $1,574,023.00 Sept. 2009
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001547.3 $1,502,647.81 Sept. 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,363,257.89 Sept. 2009
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,342,618.38 Sept. 2009
Delta Education LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $1,229,597.88 Sept. 2009
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $1,225,935.00 Sept. 2009
Mountain Vista Development Inc Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011764.3 $1,148,689.54 Sept. 2009
STATE OF NEVADA General Fund
(1000000000)		 Intergovernmental Accounts Receivable
(1141000000)		 Unspecified Unspecified $978,772.00 Sept. 2009
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001557.3 $967,237.68 Sept. 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $834,110.92 Sept. 2009
Tand Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011116.4.320 $756,114.30 Sept. 2009
Delta Education LLC Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633015309 $697,942.05 Sept. 2009
Cobblestone Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000466.3 $679,942.56 Sept. 2009
Wards Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015309 $656,674.00 Sept. 2009
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3 $635,904.00 Sept. 2009
Las Vegas Paving Corporation Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0004628.6 $635,836.50 Sept. 2009
Fremont Construction Co Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011872.4 $623,628.40 Sept. 2009
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4 $598,926.60 Sept. 2009
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633015309 $593,312.30 Sept. 2009
Cobblestone Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000474.3 $571,055.01 Sept. 2009
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3 $567,113.40 Sept. 2009
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015309 $563,136.00 Sept. 2009
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $535,490.88 Sept. 2009
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $489,544.88 Sept. 2009
Scientific Learning Corporation Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090910 $426,375.00 Sept. 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000915.3 $385,466.42 Sept. 2009
Las Vegas Paving Corporation Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0004610.6 $365,265.00 Sept. 2009
City of Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $363,754.09 Sept. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $350,164.70 Sept. 2009
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000484.4 $343,108.80 Sept. 2009
Compass Learning Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090910 $295,000.00 Sept. 2009
Red Rose Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000478.4.320 $293,851.38 Sept. 2009
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 SPC-Instruction
(F02001000)		 G6978000410 $292,929.84 Sept. 2009
Cox Communication Inc General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $288,126.50 Sept. 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.3.010 $283,324.69 Sept. 2009
Transportation Alliance Bank General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $263,571.97 Sept. 2009
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011881.4 $261,472.02 Sept. 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $249,927.90 Sept. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $229,094.11 Sept. 2009
Tand Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011765.6 $225,783.00 Sept. 2009
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011858.4 $223,008.35 Sept. 2009
Scholastic Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090910 $201,375.00 Sept. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001524.3 $198,147.72 Sept. 2009
Sigma Mchnicl Enginerng Consultants Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0002876.2 $194,220.00 Sept. 2009
Embarq General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $190,930.13 Sept. 2009
Transportation Alliance Bank General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $190,097.74 Sept. 2009
Scholastic Inc Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090910 $189,390.00 Sept. 2009
Machabee Office Environments Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001557.7.210 $183,113.04 Sept. 2009
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Library/Media Service
(F01002220)		 1010003110 $180,639.97 Sept. 2009
USA Shade and Fabric Structures Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 1030809650 $179,545.36 Sept. 2009
Precision Group Inc Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $177,443.80 Sept. 2009
Norco Products Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001546.7.210 $171,399.21 Sept. 2009
Transportation Alliance Bank Federal Projects Fund
(2800000000)		 Diesel Fuel - Supply
(5627000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $167,727.63 Sept. 2009
Hellas Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012071.6.620 $159,750.00 Sept. 2009
Vision Plan Services General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $158,358.56 Sept. 2009
Southern Nevada Officials Assoc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $157,352.50 Sept. 2009
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $152,069.30 Sept. 2009
Sysco Las Vegas Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $147,299.14 Sept. 2009
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010993.4 $146,954.25 Sept. 2009
Machabee Office Environments Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001556.7.210 $143,538.03 Sept. 2009
US Foodservice Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $141,805.46 Sept. 2009
Ameresco Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010008059 $141,000.00 Sept. 2009
Lings Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $137,329.92 Sept. 2009
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011850.4 $132,729.71 Sept. 2009
City of Henderson General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $129,824.76 Sept. 2009
Advanced Imaging Solutions General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 REG-Instruction
(F01001000)		 1010021059 $123,309.64 Sept. 2009
Advanced Imaging Solutions Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001546.7.210 $116,987.60 Sept. 2009
Public Employees Retirement State Grants Fund
(2790000000)		 PERS - Benefits
(5230000000)		 REG-Instruction
(F01001000)		 10000I0137 $112,346.38 Sept. 2009
Petty Engineering Las Vegas LLC Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011860.2 $102,042.95 Sept. 2009
Anderson Dairy Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $101,708.00 Sept. 2009
Las Vegas Paving Corporation Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001499.5.670 $101,700.00 Sept. 2009
Norco Products Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001557.7.210 $97,898.65 Sept. 2009
Norco Products Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001556.7.210 $97,636.54 Sept. 2009
APTUS Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011873.2 $94,225.00 Sept. 2009
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $93,737.14 Sept. 2009
APTUS Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011861.2 $92,305.00 Sept. 2009
Scholastic Inc Vegas PBS Fund
(2200000000)		 Textbooks
(5641000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $91,285.21 Sept. 2009
Pugsley Simpson Coulter Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001547.1.010 $89,317.00 Sept. 2009
Trade West Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011945.3.011 $87,750.00 Sept. 2009
Woodworkers Emporium Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001544.7.210 $85,727.57 Sept. 2009
Pace Contracting Co Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000853.3 $82,657.02 Sept. 2009
Pace Contracting Co Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001512.3 $78,041.63 Sept. 2009
Autism Partnership Inc Medicaid Fund
(2850000000)		 Professional/Technical Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $75,856.67 Sept. 2009
Ingram Library Services Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001557.7.220 $75,779.63 Sept. 2009
Ingram Library Services Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001556.7.220 $75,184.12 Sept. 2009
TYR Enterprises LC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $71,820.00 Sept. 2009
Sherman and Howard LLC Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1030802060 $71,238.26 Sept. 2009
Cookietree Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $69,152.16 Sept. 2009
Hellas Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0004652.6.620 $68,969.56 Sept. 2009
Mikon Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0000577.6.620 $68,801.00 Sept. 2009