Clark County School District Payments to Vendors

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2,045 warrants accounting for $57,935,692.66

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.
2,045 warrants totaling $57,935,692.66 in August 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
Aug. 2011
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $6,376,473.38 Aug. 2011
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $4,065,246.51 Aug. 2011
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015311 $2,591,099.00 Aug. 2011
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002876.4 $2,502,005.40 Aug. 2011
Audio Enhancement Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $1,767,655.00 Aug. 2011
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $1,657,000.00 Aug. 2011
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $1,383,737.26 Aug. 2011
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,128,656.65 Aug. 2011
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $1,099,592.00 Aug. 2011
Public Employees Retirement General Fund
(1000000000)		 PERS - Benefits
(5230000000)		 UND-Fiscal Services
(F10002510)		 1000000059 $1,030,664.76 Aug. 2011
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $947,837.60 Aug. 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $843,208.66 Aug. 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011867.4 $777,015.00 Aug. 2011
Burke Construction Group, Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010596.3 $701,342.28 Aug. 2011
Clark County Water Reclamation General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $675,801.59 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011876.4 $650,514.21 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011866.4 $647,650.56 Aug. 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $576,171.00 Aug. 2011
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $571,710.00 Aug. 2011
Zonar Systems Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Operation
(F10002710)		 1010003093 $555,728.16 Aug. 2011
Novell Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $460,806.00 Aug. 2011
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011859.4 $442,427.80 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011870.4 $435,752.75 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011851.4 $427,556.93 Aug. 2011
J and J Enterprises Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 1034004650 $410,030.95 Aug. 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Staff Services
(F10002570)		 5070001772 $395,792.83 Aug. 2011
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $372,613.75 Aug. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011880.4 $366,430.85 Aug. 2011
Southern Nevada Officials General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $350,111.08 Aug. 2011
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011849.4 $347,396.40 Aug. 2011
Silver State Truck and Trailer Food Service Fund
(6000000000)		 MD - Vehicles
(1381000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $347,256.25 Aug. 2011
Oiver Packaging & Equipment Co Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $327,171.00 Aug. 2011
Capriati Construction Corp., Inc. Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012473.6.620 $325,000.00 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011854.4 $318,741.81 Aug. 2011
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011871.4 $315,439.05 Aug. 2011
Public Employees Retirement State Grants Fund
(2790000000)		 PERS - Benefits
(5230000000)		 REG-Instruction
(F01001000)		 G4439000111 $305,809.53 Aug. 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $301,998.30 Aug. 2011
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $301,500.00 Aug. 2011
Gibson Consulting Group Inc Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501038 $299,970.00 Aug. 2011
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633015311 $289,967.24 Aug. 2011
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $287,157.84 Aug. 2011
Sylvania Lighting Services Corp Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012541.4 $268,879.47 Aug. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $268,464.73 Aug. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $268,464.73 Aug. 2011
Public Employees Benefits Program Special Education Fund
(2500000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $268,464.73 Aug. 2011
Extreme Integration, LLC Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 C0012475.8 $265,875.00 Aug. 2011
Board of Regents CSN General Fund
(1000000000)		 Other Purch Svcs - Tuition LEA In State
(5561000000)		 REG-Instruction
(F01001000)		 9310010569 $262,410.50 Aug. 2011
Vision Plan Services General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $260,567.86 Aug. 2011
Apple Computer Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 REG-Instruction
(F01001000)		 G6633015311 $250,738.00 Aug. 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $222,422.62 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011862.4 $221,567.50 Aug. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 REG-Instruction
(F01001000)		 1010021059 $216,585.01 Aug. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011877.4 $213,730.52 Aug. 2011
Fat Cat Scones Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $210,816.00 Aug. 2011
Lenovo (United States) Inc QSCB - Interim Capital Plan
(3100000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012511.8.201 $203,728.00 Aug. 2011
Mikon Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012294.6.101 $193,538.00 Aug. 2011
Follett Software Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Library/Media Service
(F01002220)		 1010003110 $193,168.98 Aug. 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $191,125.60 Aug. 2011
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001610 $182,007.00 Aug. 2011
Achieve 3000 Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6975006911 $179,301.99 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011873.4 $175,984.07 Aug. 2011
Orleans Arena General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Instruction
(F09101000)		 1010002111 $175,292.46 Aug. 2011
Hellas Construction Inc QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012489.6.620 $172,850.40 Aug. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633015311 $170,215.95 Aug. 2011
Commercial Roofers Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011670.4.320 $169,920.00 Aug. 2011
Hellas Construction Inc QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012476.6.620 $168,939.00 Aug. 2011
Lenovo (United States) Inc Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000111 $168,525.00 Aug. 2011
Hellas Construction Inc QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012477.6.620 $164,421.00 Aug. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $161,078.84 Aug. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $161,078.84 Aug. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $161,078.84 Aug. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $159,959.00 Aug. 2011
Mountain Vista Development Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012482.4 $156,412.40 Aug. 2011
CCS Presentation Systems LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $155,925.78 Aug. 2011
City of Henderson General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $155,507.82 Aug. 2011
Mountain Vista Development Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012497.4 $152,274.74 Aug. 2011
Postage by Phone General Fund
(1000000000)		 Postage
(5531000001)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $150,000.00 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011868.4 $145,797.39 Aug. 2011
Mountain Vista Development Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012484.4 $143,439.62 Aug. 2011
Lenovo (United States) Inc Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000211 $143,360.00 Aug. 2011
J and J Enterprises Inc QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012390.6.620 $140,850.00 Aug. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011878.4 $132,089.06 Aug. 2011
Hellas Construction Inc QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012480.6.620 $128,290.32 Aug. 2011
Maile Concrete Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012171.6 $125,709.75 Aug. 2011
Western States Contracting Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012474.6.630 $124,914.07 Aug. 2011
Dean Roofing Co Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012235.4.320 $124,848.00 Aug. 2011
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $123,212.49 Aug. 2011
Dean Roofing Co Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012177.4.320 $114,027.30 Aug. 2011
Healthmaster Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $108,000.00 Aug. 2011
DAS Products Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010011023 $104,650.00 Aug. 2011
United Sport Systems LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Care & Upkeep Grounds
(F10002630)		 S0013408 $104,416.00 Aug. 2011
United Sport Systems LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Care & Upkeep Grounds
(F10002630)		 S0013407 $104,415.74 Aug. 2011
Cobblestone Construction Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012483.4 $103,050.00 Aug. 2011
Cobblestone Construction Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012498.4 $102,033.00 Aug. 2011
CDW Government Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633015311 $100,128.00 Aug. 2011
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639090911 $93,997.80 Aug. 2011
Ryan Mechanical Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012501.4 $93,660.70 Aug. 2011
Commercial Roofers Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012158.4 $91,800.00 Aug. 2011
Lings Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $91,000.00 Aug. 2011
Ryan Mechanical Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012499.4 $90,960.70 Aug. 2011