Clark County School District Payments to Vendors

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4,539 warrants accounting for $80,190,042.54

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.
4,539 warrants totaling $80,190,042.54 in April 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
April 2011
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $20,167,036.12 April 2011
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $7,559,807.54 April 2011
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $6,518,409.01 April 2011
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $4,199,759.26 April 2011
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,996,494.38 April 2011
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,232,539.90 April 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,181,724.47 April 2011
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,059,715.30 April 2011
Clark County Water Reclamation General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $715,407.61 April 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $668,718.68 April 2011
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.3 $632,612.69 April 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011866.4 $584,522.97 April 2011
Friendly Ford General Fund
(1000000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010011059 $537,845.00 April 2011
Domingo Cambeiro Corp QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012402.2 $532,943.40 April 2011
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $524,236.43 April 2011
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015611 $478,953.80 April 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $471,657.17 April 2011
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015611 $420,468.48 April 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011870.4 $312,032.75 April 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011862.4 $311,863.31 April 2011
Interstate Plumbing and Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011856.4 $309,421.13 April 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011869.4 $300,920.61 April 2011
SHI Corp General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $300,000.00 April 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $299,124.90 April 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011876.4 $291,679.24 April 2011
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $285,855.00 April 2011
Pugsley Simpson Coulter Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.1 $276,950.00 April 2011
Burke and Associates Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010596.3 $275,614.93 April 2011
Vision Plan Services General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $265,699.19 April 2011
Ingram Library Services State Grants Fund
(2790000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 G4409000111 $262,989.93 April 2011
Public Employees Benefits Program Special Education Fund
(2500000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $262,388.70 April 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $262,388.70 April 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $262,388.70 April 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011877.4 $249,882.49 April 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $241,812.77 April 2011
Nevada State Bank Public Finance Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1030802060 $228,668.77 April 2011
Life Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $216,336.03 April 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.349 $207,501.30 April 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.346 $207,501.30 April 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011880.4 $205,371.00 April 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.405 $205,369.20 April 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.342 $205,369.20 April 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.404 $205,369.20 April 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.347 $204,177.60 April 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.279 $201,108.60 April 2011
S A Piazza and Associates LLC Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $198,117.51 April 2011
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3 $196,931.60 April 2011
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011859.4 $196,245.00 April 2011
National Association for Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6975007311 $192,375.00 April 2011
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011871.4 $190,233.00 April 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.377 $190,104.30 April 2011
McGraw Hill Companies General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $187,501.50 April 2011
Lings Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $187,236.00 April 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.330 $183,526.20 April 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011854.4 $175,251.14 April 2011
Conti Electric Inc. Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012272.4.150 $174,966.30 April 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011878.4 $172,809.01 April 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011875.4 $167,799.56 April 2011
Pugsley Simpson Coulter Architects QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012408.2 $160,352.00 April 2011
Apple Computer Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000277.8.201 $159,198.00 April 2011
Fat Cat Scones Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $158,400.00 April 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $157,433.22 April 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $157,433.22 April 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $157,433.22 April 2011
Conti Electric Inc. Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011655.4 $156,600.00 April 2011
Commercial Roofers Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011668.4.320 $156,319.42 April 2011
Dean Roofing Co Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012165.4.320 $153,482.85 April 2011
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $146,873.25 April 2011
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $141,889.05 April 2011
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011849.4 $139,666.50 April 2011
L.L.O. INC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.479 $134,544.11 April 2011
L.L.O. INC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.441 $134,028.00 April 2011
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012020.4 $133,230.16 April 2011
Auto Safety House Capital Replacement Fund
(3700000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1037006093 $131,261.66 April 2011
Innovations Intl Charter School Federal Projects Fund
(2800000000)		 Other Items
(5900000000)		 Interdistrict Payments
(F10006100)		 G6988000111 $131,224.43 April 2011
MMC Contractors West Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011848.4 $129,577.50 April 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011851.4 $125,910.31 April 2011
Science Application Intl Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $124,739.59 April 2011
Learning Solutions Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015611 $122,987.18 April 2011
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6975007111 $122,228.10 April 2011
Alternatives Unlimited Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015611 $120,780.73 April 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $120,153.72 April 2011
MMC Contractors West Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011847.4 $119,700.00 April 2011
Overton Power District No 5 General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $117,934.88 April 2011
Imagine Learning Inc. Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6658008811 $114,521.00 April 2011
Carson Dodge Chrysler Inc General Fund
(1000000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1010013059 $110,001.25 April 2011
Apple Computer Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000331.8.201 $108,330.00 April 2011
S R Rosati Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $106,920.00 April 2011
Red Rose Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012173.4.320 $104,221.68 April 2011
Hewlett Packard Company Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $103,144.49 April 2011
Pierre Foods Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $97,590.00 April 2011
NCS Pearson Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978003210 $97,125.34 April 2011
ConnectionsIT, Inc. General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Security
(F10002660)		 1010001657 $96,800.00 April 2011
The Original Roofing Company LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011666.4.320 $96,724.66 April 2011
Apple Computer Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000223.8.201 $96,084.00 April 2011
Apple Computer Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000420.8.201 $94,200.00 April 2011
Select Physical Therapy Central General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $93,690.00 April 2011
Mel Clark Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011882.6.620 $93,091.50 April 2011
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012245.4 $91,638.00 April 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $91,266.42 April 2011