Clark County School District Payments to Vendors

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3,614 warrants accounting for $64,143,582.34

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.
3,614 warrants totaling $64,143,582.34 in January 2010
Vendor Fund General Ledger Functional Area CO Object Amount Period
Jan. 2010
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $11,469,308.78 Jan. 2010
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 UND-Operation of Building
(F10002610)		 Unspecified $5,784,284.37 Jan. 2010
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $4,316,661.36 Jan. 2010
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $4,105,740.17 Jan. 2010
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.3 $3,936,799.58 Jan. 2010
Auto Safety House General Fund
(1000000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1010013059 $2,980,868.82 Jan. 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3 $1,907,532.00 Jan. 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,262,684.33 Jan. 2010
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $1,065,973.50 Jan. 2010
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,058,973.71 Jan. 2010
Roche Constructors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001554.3 $1,034,365.41 Jan. 2010
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,000,094.92 Jan. 2010
Rafael Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.3 $906,016.50 Jan. 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3 $763,614.00 Jan. 2010
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $735,950.06 Jan. 2010
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4 $687,308.40 Jan. 2010
Clark County Water Reclamation General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $636,951.14 Jan. 2010
Progressus Therapy LLC Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978002410 $501,620.71 Jan. 2010
Nevada Dept of Education (F2) Federal Projects Fund
(2800000000)		 Grants Receivable
(1161000000)		 Unspecified Unspecified $453,505.56 Jan. 2010
Zones Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $428,069.18 Jan. 2010
Hewlett Packard Company Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 SPC-Instruction
(F02001000)		 G6979000110 $416,640.00 Jan. 2010
Pace Contracting Co Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001556.3 $372,306.98 Jan. 2010
Mountain Vista Development Inc Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011764.3 $366,001.79 Jan. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $323,609.53 Jan. 2010
EDmin.com Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010002055 $300,347.00 Jan. 2010
Science Application Intl Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $290,230.96 Jan. 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $281,952.74 Jan. 2010
Cox Communication Inc General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $281,430.00 Jan. 2010
EBS Healthcare Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978002410 $267,555.35 Jan. 2010
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $263,258.48 Jan. 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $249,687.29 Jan. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $249,332.25 Jan. 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $244,867.09 Jan. 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $242,275.29 Jan. 2010
Bryson Sales and Service Inc General Fund
(1000000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1010013059 $229,042.00 Jan. 2010
Lings Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $229,017.60 Jan. 2010
Embarq General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $219,356.16 Jan. 2010
Tand Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011116.4.320 $199,209.12 Jan. 2010
Alternative Office Systems General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 REG-Instruction
(F01001000)		 1010021059 $187,782.73 Jan. 2010
Thomas Petroleum LLC Federal Projects Fund
(2800000000)		 Diesel Fuel - Supply
(5627000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $179,424.51 Jan. 2010
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4.400 $157,436.66 Jan. 2010
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011846.4 $148,050.55 Jan. 2010
J and J Enterprises Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Care & Upkeep Grounds
(F10002630)		 CX000621.6 $146,120.75 Jan. 2010
Cobblestone Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000474.3 $145,444.26 Jan. 2010
Petty and Associates Inc Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012144.2 $139,397.94 Jan. 2010
S A Piazza and Associates LLC Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $135,804.00 Jan. 2010
Pugsley Simpson Coulter Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.1 $127,988.00 Jan. 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639009210 $127,938.60 Jan. 2010
Buena Vista Food Products Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $126,917.60 Jan. 2010
Mechanical Products Nevada General Fund
(1000000000)		 MD - Building
(1331000000)		 UND-Operation of Building
(F10002610)		 1010019023 $121,230.00 Jan. 2010
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $120,604.63 Jan. 2010
US Foodservice Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $119,650.12 Jan. 2010
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $117,180.00 Jan. 2010
Brocade Communications Systems Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $116,628.15 Jan. 2010
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011857.4 $113,415.25 Jan. 2010
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001546.3 $113,064.51 Jan. 2010
Azcar USA Inc Vegas PBS Fund
(2200000000)		 Property - Other Equipment
(5739000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022011140 $108,361.26 Jan. 2010
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001562 $103,078.34 Jan. 2010
Overton Power District No 5 General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $102,245.52 Jan. 2010
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $101,500.00 Jan. 2010
Buena Vista Foods Products Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $98,880.00 Jan. 2010
Dynavox Mayer Johnson Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Instruction
(F02001000)		 10000I0137 $98,746.40 Jan. 2010
Tand Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012093.5.670 $97,578.00 Jan. 2010
Form Plastics Company Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $97,186.18 Jan. 2010
Cross Country Staffing Special Education Fund
(2500000000)		 Professional/Technical Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $95,801.00 Jan. 2010
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $95,145.30 Jan. 2010
Scholastic Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6978000310 $94,500.00 Jan. 2010
Dekker Perich Sabatini LTD Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011856.2 $93,910.55 Jan. 2010
Tandus US Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.3.010 $93,805.43 Jan. 2010
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $93,361.31 Jan. 2010
Select Physical Therapy General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $92,556.00 Jan. 2010
Ingram Library Services Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0000851.7.220 $90,794.28 Jan. 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000484.4 $90,326.80 Jan. 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $87,706.28 Jan. 2010
Precision Group Inc Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $84,098.56 Jan. 2010
Dekker Perich Sabatini LTD Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011855.2 $83,545.65 Jan. 2010
Dekker Perich Sabatini LTD Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011854.2 $83,400.30 Jan. 2010
Super Bakery Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $81,163.68 Jan. 2010
Oracle USA Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $81,087.57 Jan. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $80,682.10 Jan. 2010
Las Vegas Paving Corporation Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0004610.6 $77,439.00 Jan. 2010
Advanced Imaging Solutions General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 REG-Instruction
(F01001000)		 1010021059 $75,619.78 Jan. 2010
Converse Consultants Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001547.1.660 $74,765.00 Jan. 2010
Cookietree Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $70,963.20 Jan. 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $69,724.81 Jan. 2010
CS Stars LLC Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $69,570.00 Jan. 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $67,738.74 Jan. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $65,747.94 Jan. 2010
Riddell Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $64,633.51 Jan. 2010
HMC Architects of Nevada Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011876.2 $64,029.55 Jan. 2010
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011968.4.310 $63,304.18 Jan. 2010
SAP Public Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $61,938.48 Jan. 2010
HMC Architects of Nevada Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011871.2 $61,510.15 Jan. 2010
Michael B's Food Products Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $60,750.00 Jan. 2010
HMC Architects of Nevada Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011875.2 $59,731.75 Jan. 2010
Myers-Stevens & Toohey & Co Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $56,968.84 Jan. 2010
Voyager Expanded Learning General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009106 $56,418.25 Jan. 2010
Apple Computer Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000340.8.201 $56,073.60 Jan. 2010
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $56,003.49 Jan. 2010
Quartermaster Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Operation
(F10002710)		 1010003093 $54,965.64 Jan. 2010