Clark County School District Payments to Vendors

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2,310 warrants accounting for $100,179,400.69

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.
2,310 warrants totaling $100,179,400.69 in July 2010
Vendor Fund General Ledger Functional Area CO Object Amount Period
July 2010
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $20,110,316.96 July 2010
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $10,368,260.97 July 2010
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $6,769,167.34 July 2010
Bryson Sales and Service Inc Capital Replacement Fund
(3700000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1037006093 $6,264,520.00 July 2010
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $5,769,749.12 July 2010
Rafael Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.3 $4,518,855.20 July 2010
CCS Presentation Systems LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $3,470,635.00 July 2010
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4 $2,991,928.10 July 2010
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.3 $2,959,572.62 July 2010
Audio Enhancement Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $2,642,950.00 July 2010
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $2,011,442.39 July 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3 $1,375,980.00 July 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,347,360.87 July 2010
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $1,146,103.44 July 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3 $1,119,080.70 July 2010
Roche Constructors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001554.3 $1,041,698.21 July 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011860.4 $1,041,661.26 July 2010
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 1010021059 $994,068.00 July 2010
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $938,777.69 July 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $861,681.67 July 2010
Delta Education LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $783,329.97 July 2010
Clark County Water Reclamation General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $701,940.22 July 2010
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $609,624.00 July 2010
Ricoh Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $599,979.60 July 2010
Public Employees Retirement General Fund
(1000000000)		 PERS - Benefits
(5230000000)		 UND-Fiscal Services
(F10002510)		 1000000059 $545,069.56 July 2010
CCEA Community Foundation General Fund
(1000000000)		 Miscellaneous Expenditures
(5840000000)		 UND-Staff Services
(F10002570)		 1010005031 $450,000.00 July 2010
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012144.4 $449,899.38 July 2010
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $427,122.59 July 2010
Red Rose Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000704.4.320 $352,561.38 July 2010
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011857.4 $348,577.69 July 2010
Public Employees Retirement State Grants Fund
(2790000000)		 PERS - Benefits
(5230000000)		 REG-Instruction
(F01001000)		 G4439000111 $307,560.93 July 2010
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015310 $295,802.00 July 2010
College Board General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $292,683.67 July 2010
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4.400 $280,703.21 July 2010
Progressus Therapy LLC Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978002410 $277,377.43 July 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $249,687.95 July 2010
Scientific Learning Corp Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015310 $246,500.00 July 2010
Si2 Supplemental Instruction Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $243,526.56 July 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $242,327.18 July 2010
Sirius Computer Solutions Inc Food Service Fund
(6000000000)		 Technology-related Supplies
(5650000000)		 UND-Food Svc Operations
(F10003100)		 3060004953 $236,640.00 July 2010
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $234,295.00 July 2010
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011869.4 $218,216.25 July 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011882.4 $207,055.79 July 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001557.3 $201,516.43 July 2010
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001546.3 $191,332.66 July 2010
Embarq General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $184,221.74 July 2010
Nevada State Bank Public Finance QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1031011060 $177,160.22 July 2010
Hewlett Packard Company General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Vehicle Operation
(F10002710)		 1010013059 $170,946.58 July 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011861.4 $170,591.00 July 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011847.4 $160,110.00 July 2010
Wells Cargo Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011258.6 $149,774.40 July 2010
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002860.4.310 $146,710.07 July 2010
Science Application Intl Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $145,115.48 July 2010
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.3.010 $145,017.43 July 2010
Azcar USA Inc Vegas PBS Fund
(2200000000)		 Property - Other Equipment
(5739000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022011140 $144,843.41 July 2010
EBS Healthcare Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978002410 $142,890.79 July 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $142,557.40 July 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011848.4 $138,735.00 July 2010
Alternative Office Systems General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 REG-Instruction
(F01001000)		 1010021059 $136,304.70 July 2010
Interstate Plumbing and Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011856.4 $133,653.15 July 2010
Audio Enhancement Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0011881.4.400 $131,140.00 July 2010
Audio Enhancement Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0011872.4.400 $128,050.00 July 2010
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011844.4 $127,178.50 July 2010
Commercial Roofers Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012019.4.320 $123,858.97 July 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011873.4 $121,745.92 July 2010
Wells Cargo Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0002444.6 $117,405.00 July 2010
State of Nevada General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Staff Services
(F10002570)		 1010008059 $115,714.75 July 2010
Sigma Mchnicl Enginerng Consultants Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0002876.2 $115,475.00 July 2010
Las Vegas Paving Corporation Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012090.6.620 $114,840.00 July 2010
Valley Business Machines General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $114,658.00 July 2010
CCS Presentation Systems LLC General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $112,530.00 July 2010
U S Postmaster USPS General Fund
(1000000000)		 DO NOT USE - Postage FY08-FY10
(5530000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $110,000.00 July 2010
Overton Power District No 5 General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $107,890.64 July 2010
Dell Marketing LP General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $103,241.25 July 2010
Standard Restaurant Equip Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $98,998.23 July 2010
Learning Solutions Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $94,810.06 July 2010
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.3.010 $92,502.78 July 2010
Apple Computer Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 UND-Building Improvement
(F10004700)		 C0011873.8.201 $91,374.00 July 2010
City of Henderson General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $86,829.73 July 2010
Baer Consulting Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $85,000.00 July 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $81,213.93 July 2010
American Reading Company Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633015310 $69,200.00 July 2010
Zunesis Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001543.7.211 $62,895.64 July 2010
SAP Public Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $61,938.48 July 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $59,427.33 July 2010
HM Receivables Co LLC Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $59,135.81 July 2010
Schwans Food Service Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $58,968.00 July 2010
Precision Group Inc Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $58,443.18 July 2010
Life Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $58,402.27 July 2010
Tate Snyder Kimsey Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0010596.1 $58,339.75 July 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $58,228.65 July 2010
Inland Hobbs Material Handling General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $57,943.86 July 2010
5450 Sahara LV LLC General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001580 $57,824.52 July 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $57,251.88 July 2010
Dell Marketing LP Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000310 $57,182.00 July 2010
Computer Intelligence Association Federal Projects Fund
(2800000000)		 MD - Computer Hardware
(1391000000)		 VOC-Central Svcs
(F03002500)		 10000I0137 $55,690.00 July 2010
Cashman Equipment Bond Fund
(3080000000)		 Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.3.010 $55,098.81 July 2010
Emcee Communications Vegas PBS Fund
(2200000000)		 Property - Other Equipment
(5739000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022003140 $55,000.00 July 2010
Lovaas Center Medicaid Fund
(2850000000)		 Professional/Technical Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $54,947.92 July 2010
Board of Regents CSN General Fund
(1000000000)		 Other Purch Svcs - Tuition LEA In State
(5561000000)		 UND-Staff Services
(F10002570)		 1010005031 $54,868.50 July 2010