Clark County School District Payments to Vendors

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4,778 warrants accounting for $71,938,808.66

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.
4,778 warrants totaling $71,938,808.66 in June 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
June 2011
Bryson Sales and Service Inc Capital Replacement Fund
(3700000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1037006093 $7,700,175.00 June 2011
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $7,052,722.50 June 2011
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $6,456,126.48 June 2011
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $3,060,690.64 June 2011
Auto Safety House Capital Replacement Fund
(3700000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1037006093 $2,313,393.52 June 2011
Audio Enhancement Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $1,999,640.00 June 2011
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,842,038.68 June 2011
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,368,958.49 June 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,118,513.73 June 2011
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $1,026,426.00 June 2011
Burke Construction Group, Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010596.3 $738,800.19 June 2011
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001546.3 $733,390.80 June 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639090911 $608,200.00 June 2011
Learning A-Z Federal Projects Fund
(2800000000)		 Web Based & Similar Programs - Supplies
(5653000000)		 REG-Instruction
(F01001000)		 G6975006911 $532,275.98 June 2011
CCS Presentation Systems LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $519,752.60 June 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 G6975006911 $460,586.55 June 2011
Motorola Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010002059 $458,786.00 June 2011
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002876.4 $445,459.50 June 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $443,104.12 June 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011868.4 $442,002.30 June 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $435,897.05 June 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $419,439.04 June 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $343,713.34 June 2011
Hewlett Packard Company Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000159.8 $342,100.57 June 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $327,511.90 June 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011878.4 $318,733.55 June 2011
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015611 $318,315.02 June 2011
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015311 $317,151.00 June 2011
Rosetta Stone Ltd Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6975006911 $312,708.33 June 2011
Ricoh Corp General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 REG-Instruction
(F01001000)		 1010021059 $299,034.26 June 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011880.4 $293,926.27 June 2011
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $288,027.00 June 2011
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $285,855.00 June 2011
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $278,771.97 June 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $259,264.76 June 2011
Public Employees Benefits Program Special Education Fund
(2500000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $259,264.76 June 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $259,264.76 June 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011866.4 $256,119.17 June 2011
Dean Roofing Co Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012165.4.320 $253,107.46 June 2011
Life Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $244,944.45 June 2011
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011867.4 $237,699.00 June 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011851.4 $226,559.00 June 2011
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $221,688.62 June 2011
EBS Healthcare Special Education Fund
(2500000000)		 Professional/Technical Services
(5340000000)		 SPC-Instruction
(F02001000)		 1025001044 $221,484.75 June 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.548 $218,246.17 June 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.659 $216,876.60 June 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.442 $216,876.60 June 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.357 $216,876.60 June 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.444 $216,876.60 June 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.356 $216,876.60 June 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011877.4 $212,926.84 June 2011
Alternatives Unlimited Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015611 $208,170.32 June 2011
Pugsley Simpson Coulter Architects QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012408.2 $195,126.75 June 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.354 $193,274.10 June 2011
Rafael Construction Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.3 $191,685.49 June 2011
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011849.4 $191,007.00 June 2011
City of Henderson General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $180,424.99 June 2011
Apple Computer Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000545.8.201 $178,980.00 June 2011
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012020.4 $173,079.84 June 2011
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $172,020.17 June 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.918 $169,036.20 June 2011
AppleOne Employment Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $168,653.52 June 2011
Bosch Packaging Technology Inc Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $162,372.00 June 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011876.4 $159,087.33 June 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $155,558.86 June 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $155,558.86 June 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $155,558.86 June 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011874.4 $154,078.97 June 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 1010014059 $150,002.30 June 2011
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011859.4 $148,735.80 June 2011
Tutoring for Excellence Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015611 $146,848.37 June 2011
The Nat'l Ctr for the Improvement Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Central Services
(F10002500)		 G6841000111 $145,127.01 June 2011
Bombard Electric, LLC Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012267.4.443 $143,760.60 June 2011
Vision Plan Services General Fund
(1000000000)		 Employee Group Insurance - Benefits
(2471008700)		 Unspecified Unspecified $132,498.68 June 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009106 $132,322.04 June 2011
Quartermaster Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $129,677.81 June 2011
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $129,425.00 June 2011
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015611 $128,978.20 June 2011
Progressus Therapy LLC Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6978002410 $126,213.58 June 2011
Science Application Intl Corp General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $124,739.59 June 2011
Interstate Plumbing and Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011856.4 $124,090.00 June 2011
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $117,929.69 June 2011
Oracle America Inc General Fund
(1000000000)		 MD - Computer Hardware
(1391000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $116,241.62 June 2011
CORE Construction Services of Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3 $112,665.75 June 2011
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310001448 $110,199.95 June 2011
Andre Agassi College Preparatory Federal Projects Fund
(2800000000)		 Other Items
(5900000000)		 Interdistrict Payments
(F10006100)		 G6988000111 $110,125.43 June 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011869.4 $110,068.93 June 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $109,220.72 June 2011
Autism Partnership Inc Medicaid Fund
(2850000000)		 Professional/Technical Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $108,550.96 June 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011854.4 $106,034.03 June 2011
PHS Staffing Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Instruction
(F02001000)		 G6978003010 $104,162.72 June 2011
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Instruction
(F09101000)		 1010002111 $103,905.20 June 2011
CCS Presentation Systems LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009105 $97,650.36 June 2011
Lovaas Center Medicaid Fund
(2850000000)		 Professional/Technical Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $97,459.37 June 2011
Extreme Integration, LLC Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 C0012475.8 $96,500.00 June 2011
Big Town Mechanical Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011870.4 $96,126.61 June 2011
Apple Computer Inc Bond Fund
(3080000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 CE000205.8.201 $96,084.00 June 2011
Tandus US General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $93,852.37 June 2011
Standard Restaurant Equip Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $92,898.68 June 2011
S A Piazza and Associates LLC Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $91,554.58 June 2011