Clark County School District Payments to Vendors

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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.
424 warrants totaling $2,066,616.92 between September 2007 to August 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Aug. 2012
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0002876.4.310 $1,925.54 Aug. 2012
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $1,757.67 Aug. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012406.4.310 $1,188.92 Aug. 2012
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $1,026.30 Aug. 2012
Martin Harris Construction Company Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.3.080 $979.53 Aug. 2012
Sylvania Lighting Services Corp Governmental Services Tax Fund
(3400000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012541.4.160 $762.77 Aug. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012404.4.310 $692.83 Aug. 2012
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3.080 $658.20 Aug. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012402.4.310 $520.62 Aug. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012511.4.560 $416.93 Aug. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012510.4.560 $254.93 Aug. 2012
US Mechanical LLC Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011849.4.310 $155.61 Aug. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012191.4.560 $60.83 Aug. 2012
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011867.4.310 $53.59 Aug. 2012
Dean Roofing Co Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012235.4.320 $7.64 Aug. 2012
May 2012
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0002876.4.310 $1,694.57 May 2012
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $1,064.29 May 2012
Burke Construction Group, Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0010596.4.510 $514.21 May 2012
April 2012
Dean Roofing Co Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012235.4.320 $509.37 April 2012
Ryan Mechanical Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012302.4.310 $183.94 April 2012
March 2012
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $1,073.88 March 2012
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011875.4.310 $635.86 March 2012
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011851.4.310 $587.45 March 2012
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011867.4.310 $524.85 March 2012
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011866.4.310 $192.33 March 2012
Feb. 2012
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0002876.4.310 $1,390.15 Feb. 2012
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3.080 $1,246.34 Feb. 2012
US Mechanical LLC Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011849.4.310 $488.15 Feb. 2012
Martin Harris Construction Company Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012020.4.400 $224.64 Feb. 2012
Ryan Mechanical Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012302.4.310 $134.50 Feb. 2012
Jan. 2012
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0002876.4.310 $1,093.19 Jan. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011882.4.310 $910.05 Jan. 2012
Burke Construction Group, Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0010596.4.510 $791.08 Jan. 2012
MMC Contractors West Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011848.4.310 $722.48 Jan. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011873.4.310 $636.60 Jan. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011866.4.310 $632.10 Jan. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011855.4.310 $547.99 Jan. 2012
MMC Contractors West Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011847.4.310 $481.06 Jan. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011864.4.310 $418.76 Jan. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011874.4.310 $372.37 Jan. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011862.4.310 $368.99 Jan. 2012
US Mechanical LLC Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011871.4.310 $349.28 Jan. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011854.4.310 $334.64 Jan. 2012
US Mechanical LLC Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011859.4.310 $297.13 Jan. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011870.4.310 $285.21 Jan. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011861.4.310 $245.65 Jan. 2012
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011880.4.310 $204.23 Jan. 2012
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011877.4.310 $203.71 Jan. 2012
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011878.4.310 $194.65 Jan. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0000051.4.560 $135.48 Jan. 2012
Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011861.4.310 $838.40 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011868.4.310 $775.43 Aug. 2011
MMC Contractors West Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011847.4.310 $757.37 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011864.4.310 $669.08 Aug. 2011
US Mechanical LLC Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011871.4.310 $648.94 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011862.4.310 $646.80 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011854.4.310 $600.95 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011851.4.310 $577.07 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011876.4.310 $573.35 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011870.4.310 $567.48 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011874.4.310 $528.54 Aug. 2011
US Mechanical LLC Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011859.4.310 $505.54 Aug. 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011875.4.310 $466.16 Aug. 2011
MMC Contractors West Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012070.4.310 $349.98 Aug. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011880.4.310 $332.89 Aug. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011877.4.310 $303.70 Aug. 2011
Communication Electronic Systems Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0000051.4.560 $299.90 Aug. 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011878.4.310 $261.26 Aug. 2011
Interstate Plumbing and Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011856.4.310 $136.29 Aug. 2011
June 2011
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3.010 $1,346.50 June 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011873.4.310 $900.51 June 2011
Interstate Plumbing and Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011856.4.310 $874.85 June 2011
MMC Contractors West Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011848.4.310 $813.53 June 2011
Red Rose Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0000704.4.320 $533.63 June 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011869.4.310 $533.02 June 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011855.4.310 $506.42 June 2011
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0000558.4.310 $494.19 June 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012144.4.310 $470.04 June 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011860.4.310 $467.30 June 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011882.4.310 $450.84 June 2011
Dean Roofing Co Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011664.4.320 $329.40 June 2011
The Original Roofing Company LLC Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011666.4.320 $274.07 June 2011
March 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011860.4.310 $1,245.34 March 2011
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012144.4.310 $1,060.09 March 2011
Red Rose Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0000704.4.320 $688.14 March 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011861.4.310 $670.63 March 2011
Big Town Mechanical Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011882.4.310 $632.31 March 2011
MMC Contractors West Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011847.4.310 $544.99 March 2011
Ryan Mechanical Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012019.4.310 $180.94 March 2011
Dec. 2010
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001543.3.010 $7,651.38 Dec. 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3.010 $3,381.26 Dec. 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3.010 $2,445.77 Dec. 2010
Rafael Construction Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001559.3.010 $2,204.02 Dec. 2010
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001546.3.010 $2,071.27 Dec. 2010
Lloyds Refrigeration Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011347.4.310 $649.08 Dec. 2010
US Mechanical LLC Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $574.19 Dec. 2010
Nov. 2010
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0000558.4.310 $1,066.31 Nov. 2010
Oct. 2010
Roche Constructors Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001554.3.010 $1,799.82 Oct. 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001544.3.010 $1,108.66 Oct. 2010
Fremont Construction Co Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011872.4.310 $280.45 Oct. 2010