Clark County School District Payments to Vendors

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4,223 warrants accounting for $66,766,469.30

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.
4,223 warrants totaling $66,766,469.30 in May 2010
Vendor Fund General Ledger Functional Area CO Object Amount Period
May 2010
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $10,083,455.61 May 2010
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $5,781,264.22 May 2010
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $5,495,741.13 May 2010
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $2,768,211.55 May 2010
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.3 $2,494,501.63 May 2010
Rafael Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.3 $2,468,819.44 May 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3 $2,135,212.56 May 2010
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3 $2,097,358.46 May 2010
Roche Constructors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001554.3 $1,810,752.48 May 2010
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4 $1,657,428.90 May 2010
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 1010014059 $1,498,582.02 May 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,247,753.22 May 2010
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,043,063.16 May 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $881,591.14 May 2010
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $638,774.86 May 2010
Mountain Vista Development Inc Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011764.3 $489,354.95 May 2010
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001547.3 $422,209.89 May 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $399,321.99 May 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $391,061.40 May 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $387,128.68 May 2010
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $355,118.56 May 2010
City of North Las Vegas Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001554.1.680 $333,863.88 May 2010
Hewlett Packard Company General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Security
(F10002660)		 1010001657 $321,236.02 May 2010
KC Distance Learning Inc State Grants Fund
(2790000000)		 Software-Supplies
(5651000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G4456000110 $300,000.00 May 2010
Cox Communication Inc General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $282,315.00 May 2010
Buena Vista Foods Products Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $277,812.80 May 2010
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $267,581.42 May 2010
Thomas Petroleum LLC Federal Projects Fund
(2800000000)		 Diesel Fuel - Supply
(5627000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $254,114.01 May 2010
City of Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $227,546.71 May 2010
Form Plastics Company Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $221,518.08 May 2010
Azcar USA Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001524.7.210 $213,572.93 May 2010
Sigma Mchnicl Enginerng Consultants Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0002876.2 $203,932.00 May 2010
KKE of Nevada Inc Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011878.2 $197,735.68 May 2010
KKE of Nevada Inc Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011877.2 $190,063.29 May 2010
Embarq General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $187,181.67 May 2010
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 1010014102 $172,189.00 May 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $167,701.34 May 2010
Alternative Office Systems General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 REG-Instruction
(F01001000)		 1010021059 $165,230.81 May 2010
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009106 $159,788.00 May 2010
Lings Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $158,457.60 May 2010
Vision Plan Services General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $158,241.92 May 2010
Progressus Therapy LLC Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978002410 $158,116.81 May 2010
Bryson Sales and Service Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Operation
(F10002710)		 1010013059 $150,500.00 May 2010
KKE of Nevada Inc Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011880.2 $149,404.81 May 2010
Science Application Intl Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $145,322.33 May 2010
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $142,760.00 May 2010
US Foodservice Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $138,985.44 May 2010
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009106 $138,176.00 May 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $136,572.53 May 2010
Ryan Mechanical Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012019.4 $132,205.11 May 2010
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6975007110 $129,517.25 May 2010
KGA Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011859.2 $126,900.00 May 2010
Freemans Carpet Service Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4.400 $126,730.40 May 2010
Anixter Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010001657 $125,741.06 May 2010
KGA Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011862.2 $122,850.00 May 2010
U S Postmaster USPS General Fund
(1000000000)		 DO NOT USE - Postage FY08-FY10
(5530000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $110,000.00 May 2010
EBS Healthcare Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978002410 $107,557.01 May 2010
Life Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $106,920.87 May 2010
PHS Staffing Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Instruction
(F02001000)		 G6978003010 $105,320.50 May 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $102,698.83 May 2010
Tandus US General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $101,964.21 May 2010
Sierra Nevada Administrators Inc Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $98,416.66 May 2010
Commercial Roofers Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012019.4.320 $98,278.20 May 2010
American Sign Language Medicaid Fund
(2850000000)		 Professional/Technical Services
(5340000000)		 SPC-Instruction
(F02001000)		 1028503125 $97,509.57 May 2010
Autism Partnership Inc Medicaid Fund
(2850000000)		 Professional/Technical Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $96,991.98 May 2010
Schwans Food Service Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $94,248.00 May 2010
Odyssey Charter School Special Education Fund
(2500000000)		 DSA - Special Education
(4311000000)		 REG-Instruction
(F01001000)		 1000010060 $92,515.01 May 2010
Thomas Petroleum LLC General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $89,496.02 May 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639091810 $88,842.00 May 2010
Autism Partnership Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639050210 $86,400.00 May 2010
CCS Presentation Systems LLC General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $81,840.00 May 2010
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012144.4 $80,460.00 May 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $79,476.28 May 2010
Root Group Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $78,400.00 May 2010
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015610 $77,001.36 May 2010
Sysco Las Vegas Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $76,955.37 May 2010
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001544 $76,265.00 May 2010
Mikon Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012077.6 $75,877.70 May 2010
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011860.4 $72,679.95 May 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $72,438.01 May 2010
Azcar USA Inc Vegas PBS Fund
(2200000000)		 Property - Other Equipment
(5739000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022011140 $72,343.47 May 2010
NCS Pearson Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6757000710 $71,490.00 May 2010
Mtn State School Book Depository Bond Fund
(3080000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 C0001547.7.230 $70,811.01 May 2010
Cookietree Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $70,039.20 May 2010
Odyssey Charter School Federal Projects Fund
(2800000000)		 Miscellaneous Expenditures
(5840000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639050210 $69,852.40 May 2010
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $69,731.94 May 2010
S A Piazza and Associates LLC Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $69,672.96 May 2010
Lucchesi Galati Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011866.2 $66,704.72 May 2010
Clark Security Products Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010017023 $66,704.28 May 2010
Pierre Foods Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 10000I0059 $65,253.05 May 2010
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6665000110 $64,375.00 May 2010
Voyager Expanded Learning General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009105 $61,880.40 May 2010
Loomis General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $61,553.50 May 2010
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 SPC-Instruction
(F02001000)		 G6978002610 $60,050.28 May 2010
City of Henderson General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $58,939.28 May 2010
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $58,135.50 May 2010
Public Consulting Group Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Instruction
(F02001000)		 G6978000710 $57,780.00 May 2010
Integrated Food Service Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $57,758.40 May 2010
Mtn State School Book Depository Bond Fund
(3080000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 C0001546.7.230 $56,246.66 May 2010
Petty and Associates Inc Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012144.2 $54,154.88 May 2010