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.
357 warrants totaling $360,156,537.66 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Health Plan of Nevada General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $5,559,635.94 Oct. 2012
Standard Insurance General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $416,865.39 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $202,711.98 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $202,711.98 Oct. 2012
Public Employees Benefits Program Special Education Fund
(2500000000)		 Health Insurance
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $202,711.98 Oct. 2012
Standard Insurance Company General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $142,305.53 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $121,627.19 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $121,627.19 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $121,627.19 Oct. 2012
EyeMed Vision Care General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $105,315.57 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $40,542.40 Oct. 2012
Benefit Concepts Inc General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $4,704.21 Oct. 2012
Sept. 2012
Teachers Health Trust General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $9,533,228.81 Sept. 2012
Health Plan of Nevada General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $5,813,851.52 Sept. 2012
School Administrator Welfare Trust General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $975,990.63 Sept. 2012
Standard Insurance General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $422,072.65 Sept. 2012
Public Employees Benefits Program Special Education Fund
(2500000000)		 Health Insurance
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $204,984.61 Sept. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $204,984.61 Sept. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $204,984.61 Sept. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $122,990.76 Sept. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $122,990.76 Sept. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $122,990.76 Sept. 2012
EyeMed Vision Care General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $105,653.52 Sept. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $40,996.92 Sept. 2012
Benefit Concepts Inc General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $8,879.05 Sept. 2012
Aug. 2012
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $12,590,148.00 Aug. 2012
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $9,080,315.36 Aug. 2012
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $943,311.52 Aug. 2012
Standard Insurance General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $846,428.79 Aug. 2012
Standard Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $237,993.56 Aug. 2012
EyeMed Vision Care General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $212,503.84 Aug. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $207,189.70 Aug. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $207,189.70 Aug. 2012
Public Employees Benefits Program Special Education Fund
(2500000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $207,189.70 Aug. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $124,313.82 Aug. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $124,313.82 Aug. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $124,313.82 Aug. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $41,437.96 Aug. 2012
Benefit Concepts Inc General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $4,709.50 Aug. 2012
July 2012
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $19,302,452.36 July 2012
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $1,884,775.07 July 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $205,138.59 July 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $205,138.59 July 2012
Public Employees Benefits Program Special Education Fund
(2500000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $205,138.59 July 2012
Standard Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $146,514.12 July 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $123,083.15 July 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $123,083.15 July 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $123,083.15 July 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $41,027.72 July 2012
Benefit Concepts Inc General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $4,366.33 July 2012
June 2012
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $9,663,972.17 June 2012
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $6,431,517.99 June 2012
Standard Insurance General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $430,148.88 June 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $179,093.18 June 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $179,093.18 June 2012
Public Employees Benefits Program Special Education Fund
(2500000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $179,093.18 June 2012
Standard Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $157,649.84 June 2012
EyeMed Vision Care General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $107,956.80 June 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $107,455.91 June 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $107,455.91 June 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $107,455.91 June 2012
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $60,515.36 June 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $35,818.64 June 2012
Benefit Concepts Inc General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $4,361.53 June 2012
May 2012
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $6,451,728.13 May 2012
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $971,795.77 May 2012
Standard Insurance General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $430,167.09 May 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $194,326.30 May 2012
Public Employees Benefits Program Special Education Fund
(2500000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $194,326.30 May 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $194,326.30 May 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $116,595.78 May 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $116,595.78 May 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $116,595.78 May 2012
EyeMed Vision Care General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $107,431.16 May 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $38,865.25 May 2012
Benefit Concepts Inc General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $4,892.43 May 2012
April 2012
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $9,666,881.75 April 2012
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $6,402,251.60 April 2012
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $976,603.63 April 2012
Standard Insurance General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $425,850.21 April 2012
Standard Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $318,611.26 April 2012
Public Employees Benefits Program Special Education Fund
(2500000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $198,080.03 April 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $198,080.03 April 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $198,080.03 April 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $118,848.02 April 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $118,848.02 April 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $118,848.02 April 2012
EyeMed Vision Care General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $106,951.33 April 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $39,616.02 April 2012
Benefit Concepts Inc General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $4,815.38 April 2012
March 2012
Teachers Health Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $19,388,663.87 March 2012
Health Plan of Nevada General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $6,438,221.19 March 2012
School Administrator Welfare Trust General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $982,156.73 March 2012
Standard Insurance General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $429,321.69 March 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $199,153.55 March 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $199,153.55 March 2012
Public Employees Benefits Program Special Education Fund
(2500000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $199,153.55 March 2012
Standard Insurance Company General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $156,153.02 March 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $119,492.13 March 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $119,492.13 March 2012