Clark County School District Payments to Vendors

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3,723 warrants accounting for $53,790,819.22

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.
3,723 warrants totaling $53,790,819.22 in February 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
Feb. 2011
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $10,113,583.86 Feb. 2011
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $6,510,620.97 Feb. 2011
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $5,781,173.80 Feb. 2011
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,233,966.24 Feb. 2011
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,005,622.98 Feb. 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $866,564.68 Feb. 2011
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $842,050.53 Feb. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $722,375.06 Feb. 2011
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $705,323.42 Feb. 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $633,365.47 Feb. 2011
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4 $489,715.07 Feb. 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Staff Services
(F10002570)		 5070001772 $486,473.99 Feb. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011868.4 $438,853.04 Feb. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011851.4 $363,444.15 Feb. 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $356,298.25 Feb. 2011
Progressus Therapy LLC Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978002410 $352,584.59 Feb. 2011
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $342,609.16 Feb. 2011
Red Rose Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000704.4.320 $338,670.46 Feb. 2011
Commercial Roofers Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012159.4.320 $326,154.89 Feb. 2011
Rafael Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.3 $302,224.50 Feb. 2011
Burke and Associates Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010596.3 $293,180.40 Feb. 2011
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015611 $292,430.25 Feb. 2011
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $285,855.00 Feb. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011873.4 $272,935.00 Feb. 2011
Domingo Cambeiro Corp QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012402.2 $271,919.45 Feb. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011875.4 $271,566.14 Feb. 2011
KGA Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012406.2 $270,872.87 Feb. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $263,706.75 Feb. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $263,706.75 Feb. 2011
Public Employees Benefits Program Special Education Fund
(2500000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $263,706.75 Feb. 2011
Science Application Intl Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $249,437.81 Feb. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $237,339.63 Feb. 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $230,214.21 Feb. 2011
Lakeshore Learning Materials Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 G6979000110 $226,684.49 Feb. 2011
Educational Testing Services General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010002055 $219,445.50 Feb. 2011
SAP Public Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $219,395.06 Feb. 2011
Lings Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $193,180.00 Feb. 2011
EBS Healthcare Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978002410 $190,218.73 Feb. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011860.4 $189,205.81 Feb. 2011
Interstate Plumbing and Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011856.4 $184,513.50 Feb. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011876.4 $183,843.00 Feb. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011862.4 $180,040.17 Feb. 2011
Hufcor Nevada LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011964.4.500 $173,000.70 Feb. 2011
McGraw Hill Companies General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $163,711.75 Feb. 2011
Buena Vista Foods Products Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $161,432.80 Feb. 2011
The Original Roofing Company LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012167.4.320 $159,488.10 Feb. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $158,224.05 Feb. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $158,224.05 Feb. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $158,224.05 Feb. 2011
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012245.4 $156,672.00 Feb. 2011
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012453.8 $153,632.00 Feb. 2011
Apple Computer Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000333.8.201 $150,720.00 Feb. 2011
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $148,310.05 Feb. 2011
SmartEd Services Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Instruction
(F02001000)		 10000I0137 $146,550.06 Feb. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011877.4 $145,108.98 Feb. 2011
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011871.4 $143,968.50 Feb. 2011
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $139,240.00 Feb. 2011
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015611 $138,159.45 Feb. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011880.4 $136,053.00 Feb. 2011
Pierre Foods Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $134,695.92 Feb. 2011
Vision Plan Services General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $131,609.50 Feb. 2011
S A Piazza and Associates LLC Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $127,505.19 Feb. 2011
Mtn State School Book Depository Bond Fund
(3080000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 C0001543.7.230 $126,908.71 Feb. 2011
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $126,093.96 Feb. 2011
MMC Contractors West Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011847.4 $120,600.00 Feb. 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $110,000.14 Feb. 2011
Fat Cat Scones Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $105,600.00 Feb. 2011
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011859.4 $105,561.00 Feb. 2011
Odyssey Charter School Special Education Fund
(2500000000)		 DSA - Special Education
(4311000000)		 REG-Instruction
(F01001000)		 1000010060 $105,475.99 Feb. 2011
EPI-USE America Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $103,490.00 Feb. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011869.4 $103,378.12 Feb. 2011
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3 $99,969.32 Feb. 2011
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012020.4 $99,941.32 Feb. 2011
Hewlett Packard Company State Grants Fund
(2790000000)		 MD - Computer Hardware
(1391000000)		 UND-Support Svcs-Instrct
(F10002200)		 10000I0137 $96,274.96 Feb. 2011
Select Physical Therapy Central General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $96,012.00 Feb. 2011
Learning Connections Inc Vegas PBS Fund
(2200000000)		 Textbooks
(5641000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $90,011.07 Feb. 2011
Tandus US General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $89,257.65 Feb. 2011
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 S0012709 $88,453.20 Feb. 2011
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 S0012699 $88,014.30 Feb. 2011
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 S0012707 $87,829.05 Feb. 2011
Dynavox Mayer Johnson Medicaid Fund
(2850000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028501125 $87,270.00 Feb. 2011
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 S0012721 $86,476.80 Feb. 2011
Rosetta Stone Ltd Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015311 $85,733.00 Feb. 2011
Brocade Communications Systems Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 S0012714 $85,648.80 Feb. 2011
Sunbelt Staffing LLC Special Education Fund
(2500000000)		 Professional/Technical Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $85,500.81 Feb. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $83,817.95 Feb. 2011
Brocade Communications Systems Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $81,481.50 Feb. 2011
Odyssey Charter School Federal Projects Fund
(2800000000)		 Miscellaneous Expenditures
(5840000000)		 SPC-Instruction
(F02001000)		 G6639050211 $78,913.62 Feb. 2011
Riddell Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $78,233.62 Feb. 2011
Southern Nevada Officials General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $78,113.26 Feb. 2011
The Original Roofing Company LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012166.4.320 $76,993.56 Feb. 2011
Carson Dodge Chrysler Inc Food Service Fund
(6000000000)		 MD - Vehicles
(1381000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $74,486.50 Feb. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011882.4 $71,342.78 Feb. 2011
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6975007111 $69,230.89 Feb. 2011
Clark County Treasurer General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010010059 $69,107.00 Feb. 2011
MMC Contractors West Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011848.4 $64,552.50 Feb. 2011
US Foodservice Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $63,869.51 Feb. 2011
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110009322 $61,480.00 Feb. 2011
Hewlett Packard Company General Fund
(1000000000)		 MD - Computer Hardware
(1391000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $61,019.40 Feb. 2011
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $59,440.00 Feb. 2011