Clark County School District Payments to Vendors

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4,741 warrants accounting for $87,431,683.98

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.
4,741 warrants totaling $87,431,683.98 in April 2010
Vendor Fund General Ledger Functional Area CO Object Amount Period
April 2010
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $20,213,065.35 April 2010
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $5,799,662.44 April 2010
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $5,641,538.78 April 2010
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $4,264,285.95 April 2010
Universal Service Administrative General Fund
(1000000000)		 E-rate
(4199440000)		 REG-Instruction
(F01001000)		 10000I0059 $3,649,382.57 April 2010
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.3 $3,197,487.97 April 2010
Roche Constructors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001554.3 $2,363,613.64 April 2010
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $2,094,664.09 April 2010
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4 $1,723,247.30 April 2010
Rafael Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.3 $1,326,637.59 April 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3 $1,317,995.76 April 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3 $1,255,582.49 April 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,252,750.08 April 2010
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $887,422.31 April 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $846,259.53 April 2010
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $717,724.22 April 2010
Clark County Water Reclamation General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $638,492.66 April 2010
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $622,165.22 April 2010
Cox Communication Inc General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $565,898.50 April 2010
Mikon Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012077.6 $510,234.30 April 2010
Pierre Foods Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $490,420.80 April 2010
McGraw Hill Companies General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $446,576.50 April 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001544.3 $442,109.41 April 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $440,239.09 April 2010
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001542.3 $394,666.01 April 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $385,658.54 April 2010
Audio Enhancement Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009105 $340,360.00 April 2010
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4.400 $327,198.10 April 2010
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 1010014059 $307,273.72 April 2010
Lings Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $290,908.80 April 2010
Azcar USA Inc Vegas PBS Fund
(2200000000)		 Property - Other Equipment
(5739000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022011140 $287,407.15 April 2010
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6975007110 $280,471.86 April 2010
Thomas Petroleum LLC Federal Projects Fund
(2800000000)		 Diesel Fuel - Supply
(5627000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $280,152.16 April 2010
Buena Vista Foods Products Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $275,628.40 April 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $268,334.96 April 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $266,196.73 April 2010
Sigma Mchnicl Enginerng Consultants Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0002876.2 $261,410.00 April 2010
Machabee Office Environments Building & Sites Fund
(3300000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011764.7.210 $249,624.09 April 2010
Accuvant Inc State Grants Fund
(2790000000)		 Technology-related Supplies
(5650000000)		 UND-Support Svcs-Instrct
(F10002200)		 G4484000110 $245,900.00 April 2010
Software House International General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $245,300.00 April 2010
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $237,870.00 April 2010
Si2 Supplemental Instruction Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $236,864.31 April 2010
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $234,972.50 April 2010
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011879.4 $228,984.97 April 2010
Mtn State School Book Depository Vegas PBS Fund
(2200000000)		 Textbooks
(5641000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $227,624.00 April 2010
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0001543.7.560 $213,194.00 April 2010
Hatch Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 SPC-Instruction
(F02001000)		 G6979000110 $207,200.00 April 2010
Life Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $202,645.55 April 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $200,850.00 April 2010
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011857.4 $193,382.00 April 2010
Embarq General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $192,247.60 April 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $189,041.77 April 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $186,313.44 April 2010
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011997.6 $184,016.13 April 2010
Troxell Communications Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009106 $162,061.57 April 2010
Progressus Therapy LLC Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978002410 $158,252.93 April 2010
Vision Plan Services General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $158,030.96 April 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $157,654.55 April 2010
Sysco Las Vegas Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $156,604.36 April 2010
KGA Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011859.2 $155,558.00 April 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $154,072.22 April 2010
KGA Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011862.2 $150,540.00 April 2010
Mtn State School Book Depository Bond Fund
(3080000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 C0001546.7.230 $150,410.69 April 2010
Science Application Intl Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $145,198.22 April 2010
Sylvan Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6975007110 $132,419.59 April 2010
Tate Snyder Kimsey Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0010596.1 $130,967.00 April 2010
Kellogg Sales Company Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $127,341.12 April 2010
Apple Computer Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000435.8.201 $127,170.00 April 2010
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $119,440.00 April 2010
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310001448 $115,469.64 April 2010
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001547.3 $114,955.10 April 2010
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $114,124.32 April 2010
Verizon Select Services Inc Building & Sites Fund
(3300000000)		 Technology-related Supplies
(5650000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011764.3.540 $113,312.69 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $108,277.19 April 2010
NV Energy Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $107,382.00 April 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $107,376.90 April 2010
HM Receivables Co LLC Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000210 $106,304.00 April 2010
Tri Signal Integration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012080.4.110 $105,885.00 April 2010
Integrity Engineering Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0010596.1 $104,720.00 April 2010
American Sign Language Medicaid Fund
(2850000000)		 Professional/Technical Services
(5340000000)		 SPC-Instruction
(F02001000)		 1028503125 $102,621.98 April 2010
Fred J Miller Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $102,297.25 April 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $97,587.65 April 2010
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $96,941.20 April 2010
Fat Cat Scones Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $96,800.00 April 2010
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001573 $93,539.86 April 2010
Select Physical Therapy General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $92,880.00 April 2010
SAP Public Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $91,608.24 April 2010
Carson Dodge Chrysler Inc Federal Projects Fund
(2800000000)		 MD - Vehicles
(1381000000)		 SPC-Student Transptn Svcs
(F02002700)		 10000I0137 $84,881.00 April 2010
KKE of Nevada Inc Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011880.2 $83,888.70 April 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $83,680.67 April 2010
Pugsley Simpson Coulter Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.1 $83,051.30 April 2010
Precision Group Inc Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $81,659.00 April 2010
Riddell Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $81,105.87 April 2010
Oracle USA Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $81,087.57 April 2010
Autism Partnership Inc Medicaid Fund
(2850000000)		 Professional/Technical Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $80,845.77 April 2010
ViaWest Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $79,598.00 April 2010
Super Bakery Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $79,070.96 April 2010
Cross Country Staffing Special Education Fund
(2500000000)		 Professional/Technical Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $76,716.00 April 2010
Tri Signal Integration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012083.4.110 $76,351.50 April 2010
BCI Burke Company LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010025023 $75,807.98 April 2010