Clark County School District Payments to Vendors

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3,583 warrants accounting for $67,857,935.76

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.
3,583 warrants totaling $67,857,935.76 in August 2010
Vendor Fund General Ledger Functional Area CO Object Amount Period
Aug. 2010
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $9,660,174.46 Aug. 2010
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $6,410,921.55 Aug. 2010
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $5,557,511.35 Aug. 2010
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $3,794,264.43 Aug. 2010
Public Employees Retirement State Grants Fund
(2790000000)		 PERS - Benefits
(5230000000)		 REG-Instruction
(F01001000)		 G4439000111 $2,319,018.37 Aug. 2010
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4 $1,901,111.93 Aug. 2010
Rafael Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.3 $1,877,119.78 Aug. 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3 $1,574,471.81 Aug. 2010
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012144.4 $1,547,588.75 Aug. 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,090,515.96 Aug. 2010
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $991,323.75 Aug. 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011882.4 $985,986.27 Aug. 2010
Morse Communications Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $788,265.76 Aug. 2010
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.3 $750,152.11 Aug. 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011861.4 $704,360.21 Aug. 2010
Western States Contracting Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0010596.6 $691,159.31 Aug. 2010
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001546.3 $664,223.26 Aug. 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011873.4 $516,918.91 Aug. 2010
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $465,335.77 Aug. 2010
Martin Harris Construction Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012383.4.360 $464,613.39 Aug. 2010
Dean Roofing Co Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011664.4 $456,218.91 Aug. 2010
Zonar Systems Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Operation
(F10002710)		 1010013059 $423,722.47 Aug. 2010
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $416,701.00 Aug. 2010
Interstate Plumbing and Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011856.4 $408,585.93 Aug. 2010
Red Rose Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000704.4.320 $402,844.21 Aug. 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3 $401,567.30 Aug. 2010
City of Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $354,592.18 Aug. 2010
Friendly Ford General Fund
(1000000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1010013059 $322,707.00 Aug. 2010
Roche Constructors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001554.3 $308,624.74 Aug. 2010
Machabee Office Environment Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.7.213 $304,592.16 Aug. 2010
Compass Learning Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6978000110 $301,495.00 Aug. 2010
Postage by Phone General Fund
(1000000000)		 Postage
(5531000001)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $300,000.00 Aug. 2010
Parlant Technology Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $300,000.00 Aug. 2010
Scientific Learning Corporation Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639092411 $296,850.00 Aug. 2010
Machabee Office Environment Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001558.7.210 $292,275.78 Aug. 2010
ConnectionsIT, Inc. General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Security
(F10002660)		 1010001657 $292,240.00 Aug. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $291,132.54 Aug. 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $289,590.04 Aug. 2010
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $285,855.00 Aug. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $278,542.51 Aug. 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $267,732.29 Aug. 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $267,732.29 Aug. 2010
Public Employees Benefits Program Special Education Fund
(2500000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $267,732.29 Aug. 2010
Renaissance Learning Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009106 $251,999.54 Aug. 2010
The Original Roofing Company LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011666.4.320 $249,217.47 Aug. 2010
Teach for America, Inc. General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010006031 $200,000.00 Aug. 2010
McKinstry Co., L.L.C.
(2700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500671 $200,000.00 Aug. 2010
Compass Learning Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6978000110 $200,000.00 Aug. 2010
U S Computing Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Vehicle Operation
(F10002710)		 1010013059 $195,000.00 Aug. 2010
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4.400 $194,357.75 Aug. 2010
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639090911 $189,390.00 Aug. 2010
Spectrum K12 School Solutions Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Central Svcs
(F02002500)		 G6639050311 $185,451.00 Aug. 2010
Red Rose Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012236.4.320 $166,165.68 Aug. 2010
Buena Vista Foods Products Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $166,149.60 Aug. 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $160,639.38 Aug. 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $160,639.38 Aug. 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $160,639.38 Aug. 2010
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $150,000.00 Aug. 2010
Scholastic Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6978000310 $148,401.00 Aug. 2010
Simpson Norton Corporation Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 CE000650.8.203 $146,580.42 Aug. 2010
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $143,160.08 Aug. 2010
Ingram Library Services Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001543.7.220 $140,150.13 Aug. 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $133,467.55 Aug. 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011870.4 $131,625.72 Aug. 2010
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $124,543.86 Aug. 2010
Gale Group Inc Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001543.7.220 $124,383.61 Aug. 2010
NIAA Nevada Interscholastic General Fund
(1000000000)		 Dues and Fees
(5810000000)		 ATH-Instruction
(F09201000)		 1010003112 $121,791.50 Aug. 2010
Select Physical Therapy Central General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $119,340.00 Aug. 2010
Southern Nevada Officials General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $118,871.61 Aug. 2010
Fremont Construction Co Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011872.4 $114,834.80 Aug. 2010
ADIDAS SUPER SIXTY FOUR Food Service Fund
(6000000000)		 School Lunch - Regular Deposit
(1101000061)		 UND-Food Svc Operations
(F10003100)		 Unspecified $114,000.00 Aug. 2010
Commercial Roofers Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012160.4.320 $107,732.70 Aug. 2010
CDW Government Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0000558.4.560 $106,512.25 Aug. 2010
HM Receivables Co LLC Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6639092411 $105,000.00 Aug. 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $101,058.92 Aug. 2010
IBM Corporation General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $99,671.26 Aug. 2010
CG and B Enterprises Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012091.6.620 $98,765.10 Aug. 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011876.4 $96,109.43 Aug. 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011862.4 $95,303.61 Aug. 2010
TJ Krob Consulting Engineers Inc Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0000015.2 $92,865.50 Aug. 2010
Advanced Imaging Solutions Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001543.7.210 $92,592.14 Aug. 2010
City of Henderson General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $92,040.28 Aug. 2010
Ingram Library Services Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001554.7.220 $90,632.46 Aug. 2010
Public Consulting Group Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639090510 $90,000.00 Aug. 2010
Ingram Library Services Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001560.7.220 $89,855.16 Aug. 2010
Ingram Library Services Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001559.7.220 $88,930.59 Aug. 2010
Ingram Library Services Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001558.7.220 $88,849.97 Aug. 2010
Oce North America Document Graphic Arts Production Fund
(7100000000)		 Other Purch Svcs - Printing and Binding
(5550000000)		 UND-Print Pblsh Dplct Svc
(F10002530)		 4071006011 $88,772.12 Aug. 2010
Overton Power District No 5 General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $85,832.23 Aug. 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011864.4 $83,652.48 Aug. 2010
Pugsley Simpson Coulter Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.1 $81,119.50 Aug. 2010
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $77,840.00 Aug. 2010
Kafoury Armstrong and Co General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $77,700.00 Aug. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012070.4.310 $76,230.00 Aug. 2010
Wards Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015310 $72,884.00 Aug. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $72,558.95 Aug. 2010
TYR Enterprises LC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $71,820.00 Aug. 2010
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011869.4.400 $69,686.46 Aug. 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012087.4 $69,287.20 Aug. 2010
Precision Group Inc Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $67,667.20 Aug. 2010