Clark County School District Payments to Vendors

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4,640 warrants accounting for $67,459,440.66

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.
4,640 warrants totaling $67,459,440.66 in June 2010
Vendor Fund General Ledger Functional Area CO Object Amount Period
June 2010
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 UND-Operation of Building
(F10002610)		 Unspecified $5,770,738.53 June 2010
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $5,394,116.55 June 2010
Auto Safety House Capital Replacement Fund
(3700000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1037006093 $4,575,902.91 June 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3 $2,350,674.59 June 2010
Factory Mutual Insurance Company Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $1,979,546.00 June 2010
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633015310 $1,908,471.60 June 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3 $1,811,346.25 June 2010
Roche Constructors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001554.3 $1,703,041.60 June 2010
Imagine Learning Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015310 $1,538,830.00 June 2010
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,404,829.42 June 2010
Rafael Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.3 $1,394,414.10 June 2010
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4 $1,269,899.40 June 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,247,536.93 June 2010
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.3 $1,244,103.62 June 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $805,583.36 June 2010
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $803,514.74 June 2010
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $791,850.50 June 2010
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $780,097.59 June 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $736,520.88 June 2010
Study Island LLC Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015310 $544,304.00 June 2010
Arthur J Gallagher Risk Management Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $469,795.00 June 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $394,999.04 June 2010
City of Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $354,592.48 June 2010
Las Vegas Paving Corporation Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0009063.6 $353,880.00 June 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $348,059.59 June 2010
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011857.4 $342,919.87 June 2010
Progressus Therapy LLC Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978002410 $329,846.05 June 2010
Sirius Computer Solutions Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010000190 $328,224.00 June 2010
Ingram Library Services State Grants Fund
(2790000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 G4409000110 $326,797.50 June 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $318,681.65 June 2010
Vision Plan Services General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $316,991.52 June 2010
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001546.3 $316,171.15 June 2010
Cox Communication Inc General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $282,315.00 June 2010
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $267,531.56 June 2010
Select Physical Therapy General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $260,145.00 June 2010
Thomas Petroleum LLC Federal Projects Fund
(2800000000)		 Diesel Fuel - Supply
(5627000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $251,363.09 June 2010
Arthur J Gallagher Risk Management Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $243,895.00 June 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $224,210.10 June 2010
Voyager Expanded Learning General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $222,234.86 June 2010
Sirius Computer Solutions Inc General Fund
(1000000000)		 MD - Computer Hardware
(1391000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $221,859.00 June 2010
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $206,400.18 June 2010
Audio Enhancement Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $198,320.00 June 2010
NCS Pearson Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $195,882.07 June 2010
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $193,650.00 June 2010
Embarq General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $189,683.77 June 2010
Anixter Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010001657 $183,878.20 June 2010
Mtn State School Book Depository Vegas PBS Fund
(2200000000)		 Textbooks
(5641000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $183,287.00 June 2010
Achieve 3000 Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015310 $179,302.00 June 2010
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 1010014059 $173,283.08 June 2010
Mtn State School Book Depository Adult Education Fund
(2300000000)		 Textbooks
(5641000000)		 ADT-Instruction
(F06001000)		 G4431000210 $155,716.02 June 2010
Audio Enhancement Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0011858.4.400 $154,060.00 June 2010
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6975007110 $151,552.82 June 2010
Pierre Foods Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $151,004.46 June 2010
Imagine Learning Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6658008810 $149,423.00 June 2010
Scholastic Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6978000310 $148,500.00 June 2010
Tand Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012093.5.670 $147,548.20 June 2010
Audio Enhancement Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0011863.4.400 $146,880.00 June 2010
Science Application Intl Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $145,322.33 June 2010
Audio Enhancement Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0011844.4.400 $143,150.00 June 2010
Life Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $138,188.23 June 2010
Learning Solutions Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $133,744.76 June 2010
Audio Enhancement Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0011857.4.400 $133,710.00 June 2010
City of Henderson General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $133,669.69 June 2010
Learning A Z Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015310 $132,198.75 June 2010
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Instruction
(F09101000)		 1010002111 $127,995.99 June 2010
CT Power & Iceberg Enterprises Food Service Fund
(6000000000)		 MD - Vehicles
(1381000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $126,176.50 June 2010
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012019.4 $125,231.75 June 2010
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011846.4 $124,965.55 June 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $122,456.08 June 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011860.4 $120,742.92 June 2010
Si2 Supplemental Instruction Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $116,417.28 June 2010
Schwans Food Service Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $116,384.40 June 2010
Buena Vista Foods Products Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $116,380.00 June 2010
Red Rose Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000704.4.320 $110,730.96 June 2010
Integrated Food Service Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $108,558.40 June 2010
EBS Healthcare Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978002410 $107,704.35 June 2010
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $107,006.21 June 2010
Super Bakery Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $104,563.68 June 2010
Orleans Arena General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Instruction
(F09101000)		 1010002111 $99,600.85 June 2010
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $98,620.28 June 2010
Standard Restaurant Equip Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $95,782.60 June 2010
Clubz In home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $94,179.73 June 2010
Commercial Roofers Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0004452.4.320 $94,100.00 June 2010
Kaplan Early Learning Company Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6975007210 $93,527.75 June 2010
Audio Enhancement Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0011879.4.400 $91,760.00 June 2010
Hewlett Packard Company State Grants Fund
(2790000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 10000I0137 $90,364.41 June 2010
School Specialty Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 G6665000110 $89,727.63 June 2010
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 S0011699 $88,849.00 June 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $88,239.64 June 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $88,129.48 June 2010
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 S0011705 $87,777.40 June 2010
American Sign Language Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $87,450.65 June 2010
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 S0011709 $86,503.45 June 2010
Tate Snyder Kimsey Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0010596.1 $83,342.50 June 2010
Visionary Integration Professionals General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $83,205.00 June 2010
Alternatives Unlimited Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $83,024.08 June 2010
CCS Presentation Systems LLC General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $81,840.00 June 2010
Oracle USA Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $81,087.45 June 2010
Standard Restaurant Equip Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $80,968.70 June 2010
DW Davis Insurance Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $80,517.00 June 2010