Clark County School District Payments to Vendors

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3,490 warrants accounting for $59,924,798.28

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.
3,490 warrants totaling $59,924,798.28 in January 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
Jan. 2011
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $11,523,995.68 Jan. 2011
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $6,466,501.99 Jan. 2011
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $5,082,255.60 Jan. 2011
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $4,329,168.17 Jan. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 1010014059 $1,612,314.22 Jan. 2011
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $1,013,697.76 Jan. 2011
Clark County Water Reclamation General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $715,641.67 Jan. 2011
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $632,935.82 Jan. 2011
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011871.4 $608,220.90 Jan. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $606,126.78 Jan. 2011
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3 $577,124.84 Jan. 2011
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $571,710.00 Jan. 2011
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $552,398.94 Jan. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011874.4 $530,627.60 Jan. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $473,573.44 Jan. 2011
Progressus Therapy LLC Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978002410 $462,757.16 Jan. 2011
Zones Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $451,981.04 Jan. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011870.4 $443,372.62 Jan. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011855.4 $435,491.60 Jan. 2011
Red Rose Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000704.4.320 $426,556.20 Jan. 2011
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011859.4 $414,969.30 Jan. 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $400,582.29 Jan. 2011
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $303,321.32 Jan. 2011
S A Piazza and Associates LLC Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $282,620.85 Jan. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011876.4 $279,452.12 Jan. 2011
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015611 $276,822.32 Jan. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011862.4 $276,237.11 Jan. 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $273,398.48 Jan. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000043 $264,368.18 Jan. 2011
Public Employees Benefits Program Special Education Fund
(2500000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $264,368.18 Jan. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000042 $264,368.18 Jan. 2011
Life Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $251,755.89 Jan. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011875.4 $237,397.11 Jan. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011864.4 $235,117.53 Jan. 2011
National Training Network Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021711 $230,260.00 Jan. 2011
Accuvant Inc State Grants Fund
(2790000000)		 MD - Computer Hardware
(1391000000)		 UND-Support Svcs-Instrct
(F10002200)		 10000I0137 $229,770.00 Jan. 2011
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $223,951.74 Jan. 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $222,039.14 Jan. 2011
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011847.4 $218,565.00 Jan. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011854.4 $218,010.28 Jan. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011880.4 $212,526.00 Jan. 2011
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015611 $208,301.94 Jan. 2011
Interstate Plumbing and Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011856.4 $205,132.47 Jan. 2011
Hewlett Packard Company Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $193,296.87 Jan. 2011
KGA Architecture Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.1.010 $192,656.00 Jan. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639090911 $190,060.00 Jan. 2011
Brocade Communications Systems Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $185,620.50 Jan. 2011
Rosetta Stone Ltd Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6658008211 $178,550.00 Jan. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011873.4 $170,099.69 Jan. 2011
Buena Vista Foods Products Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $165,260.00 Jan. 2011
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011848.4 $162,270.00 Jan. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $158,620.91 Jan. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $158,620.91 Jan. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $158,620.91 Jan. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011878.4 $154,233.00 Jan. 2011
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $151,685.40 Jan. 2011
Hasco Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012225.4.500 $143,846.10 Jan. 2011
Lakeshore Learning Materials Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 G6979000110 $133,614.97 Jan. 2011
Accuvant Inc State Grants Fund
(2790000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Support Svcs-Instrct
(F10002200)		 G4484000111 $133,271.78 Jan. 2011
Vision Plan Services General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $131,180.48 Jan. 2011
Pressed Paperboard Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $130,379.26 Jan. 2011
Dean Roofing Co Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011664.4 $130,156.59 Jan. 2011
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $122,103.10 Jan. 2011
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $117,865.00 Jan. 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $112,931.12 Jan. 2011
Blackboard Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001603 $112,600.00 Jan. 2011
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012020.4 $110,853.12 Jan. 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $107,080.43 Jan. 2011
Public Broadcasting Service Vegas PBS Fund
(2200000000)		 Dues and Fees - PBS Network
(5812000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022022140 $105,300.42 Jan. 2011
Lings Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $102,180.00 Jan. 2011
American Sign Language Medicaid Fund
(2850000000)		 Professional/Technical Services
(5340000000)		 SPC-Instruction
(F02001000)		 1028503125 $101,847.25 Jan. 2011
Commercial Roofers Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012159.4.320 $101,746.80 Jan. 2011
AppleOne Employment Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $99,692.88 Jan. 2011
Overton Power District No 5 General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $96,423.69 Jan. 2011
The Original Roofing Company LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011666.4.320 $95,318.46 Jan. 2011
The Original Roofing Company LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012166.4.320 $95,241.24 Jan. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011868.4 $95,206.15 Jan. 2011
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012240.4 $93,413.66 Jan. 2011
Select Physical Therapy Central General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $92,934.00 Jan. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011869.4 $92,669.65 Jan. 2011
Fat Cat Scones Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $91,584.00 Jan. 2011
Learning Connections Inc Vegas PBS Fund
(2200000000)		 Textbooks
(5641000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $90,011.08 Jan. 2011
IBM Corporation General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Care & Upkeep Equipmt
(F10002640)		 1010003023 $84,859.10 Jan. 2011
Lovaas Center Medicaid Fund
(2850000000)		 Professional/Technical Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $83,998.20 Jan. 2011
Advanced Learning Centers Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6975007311 $83,963.00 Jan. 2011
Oracle USA Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $83,287.01 Jan. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011877.4 $81,067.50 Jan. 2011
Nevada by Design Governmental Services Tax Fund
(3400000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 1034004650 $79,545.00 Jan. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012144.4 $79,397.41 Jan. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $77,841.96 Jan. 2011
Pierre Foods Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $76,140.00 Jan. 2011
Pro Tect Security Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $74,713.17 Jan. 2011
Sylvan Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6975007111 $72,767.14 Jan. 2011
Apple Computer Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000579.8.201 $71,592.00 Jan. 2011
Domingo Cambeiro Corp QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012402.2 $71,557.75 Jan. 2011
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012241.4.140 $70,650.00 Jan. 2011
Carson City Toyota/Scion General Fund
(1000000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1010013059 $70,406.16 Jan. 2011
Si2 Supplemental Instruction Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015611 $69,756.03 Jan. 2011
Hewlett Packard Company Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000650.8.560 $67,910.46 Jan. 2011
Petty Engineering Las Vegas LLC Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0011860.2 $67,646.15 Jan. 2011