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.
242,656 warrants totaling $5,640,439,533.50 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Public Employees Retirement State Grants Fund
(2790000000)		 Retirement Plan
(5230000000)		 REG-Instruction
(F01001000)		 G4439000112 $11,713,558.31 Oct. 2012
NV Energy General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $5,650,498.06 Oct. 2012
Health Plan of Nevada General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $5,559,635.94 Oct. 2012
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $3,631,061.78 Oct. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3 $2,654,296.78 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015313 $2,416,334.00 Oct. 2012
Discovery Education General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 1010040100 $2,042,000.00 Oct. 2012
Martin Harris Construction Company Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.3 $1,543,267.81 Oct. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $1,495,208.08 Oct. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,342,882.21 Oct. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $1,295,072.30 Oct. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,120,608.92 Oct. 2012
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $1,059,730.23 Oct. 2012
Republic Services Inc General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,029,811.76 Oct. 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $981,883.78 Oct. 2012
Sletten Construction Of Nevada Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3 $907,443.85 Oct. 2012
Clark County Water Reclamation General Fund
(1000000000)		 Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $772,463.23 Oct. 2012
Addison Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012408.4 $746,151.42 Oct. 2012
McCarthy Building Companies Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002876.4 $745,166.71 Oct. 2012
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $717,979.11 Oct. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $556,898.55 Oct. 2012
City of North Las Vegas General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $417,513.58 Oct. 2012
Standard Insurance General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $416,865.39 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $409,343.22 Oct. 2012
Curriculum Advantage Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Instruction
(F02001000)		 G6639092513 $398,555.00 Oct. 2012
Gold Star Foods Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $373,859.33 Oct. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012469.4 $354,104.18 Oct. 2012
Ombudsman Educational Services Ltd General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instruction
(F01001000)		 1010001151 $330,000.00 Oct. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $328,955.37 Oct. 2012
Tele/Data Contractors Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012278.4 $312,344.80 Oct. 2012
Apple & Eve Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $274,589.10 Oct. 2012
Freemans Carpet Service Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4.400 $252,339.22 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012588.4 $242,041.00 Oct. 2012
Peterson Farms Fresh, Inc. Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $241,038.00 Oct. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $231,782.79 Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015313 $231,012.00 Oct. 2012
Fat Cat Scones Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $224,400.00 Oct. 2012
The Original Roofing Company LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012508.4.320 $221,439.11 Oct. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $204,896.35 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
City of Henderson General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $194,613.67 Oct. 2012
Follett Software Company General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Library/Media Service
(F01002220)		 1010003110 $193,469.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012589.4 $193,040.00 Oct. 2012
Troxell Communications Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015313 $187,516.00 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0004583.4 $170,172.90 Oct. 2012
Allied Bakery Equipment Co Inc Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $169,796.00 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012279.4 $167,960.00 Oct. 2012
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $162,604.23 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012578.4 $157,082.50 Oct. 2012
Tate Snyder Kimsey Architects Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0010596.1 $149,060.83 Oct. 2012
Select Physical Therapy Central General Fund
(1000000000)		 Other Professional Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $148,905.00 Oct. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011868.4 $148,353.72 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 G6639009913 $143,700.00 Oct. 2012
Standard Insurance Company General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $142,305.53 Oct. 2012
EBS Healthcare Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Instruction
(F02001000)		 1025024130 $138,104.91 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $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-Office of Principal
(F10002410)		 1000000046 $121,627.19 Oct. 2012
US Foodservice Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $121,522.55 Oct. 2012
Dataplus Communications LLC QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012577.4 $118,755.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012583.4 $116,541.25 Oct. 2012
Buena Vista Foods Products Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $116,380.00 Oct. 2012
Overton Power District No 5 General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $112,143.94 Oct. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011876.4 $111,960.33 Oct. 2012
Gregory Packaging Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $110,317.20 Oct. 2012
Trade West Construction Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012634.4 $108,471.24 Oct. 2012
Curriculum Advantage Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639092413 $105,585.00 Oct. 2012
EyeMed Vision Care General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $105,315.57 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6968000512 $104,220.00 Oct. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 Gasoline
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $104,129.45 Oct. 2012
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Education Services
(5320000000)		 SPC-Instruction
(F02001000)		 G6639095513 $103,245.08 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $102,493.27 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012566.4 $99,588.50 Oct. 2012
Commercial Roofers Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012485.4.320 $97,681.90 Oct. 2012
General Acrylics Inc Governmental Services Tax Fund
(3400000000)		 Construction Service
(5450000000)		 UND-Care & Upkeep Grounds
(F10002630)		 S0014406 $93,352.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012650.4 $91,071.00 Oct. 2012
Tele/Data Contractors Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012142.4 $90,882.70 Oct. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012617.6 $90,810.00 Oct. 2012
ConnectionsIT, Inc. General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Security
(F10002660)		 1010001657 $90,640.00 Oct. 2012
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $90,163.59 Oct. 2012
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $90,000.00 Oct. 2012
Science Application Intl Corp General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $90,000.00 Oct. 2012
Big Town Mechanical Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011866.4 $89,156.00 Oct. 2012
Accuvant Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $88,799.40 Oct. 2012
Progressus Therapy LLC Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $87,713.75 Oct. 2012
Manpower Temporary Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010023 $86,314.14 Oct. 2012
Oracle America Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $85,785.61 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012584.4 $84,712.50 Oct. 2012
Conagra Foods Sales Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $84,709.80 Oct. 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $83,923.39 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6968000412 $80,550.00 Oct. 2012
Lenovo (United States) Inc QSCB - Interim Capital Plan
(3100000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 C0012404.8.201 $80,143.00 Oct. 2012
City of Boulder City General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $80,132.01 Oct. 2012
Tele/Data Contractors Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012586.4 $78,305.65 Oct. 2012
Sunbelt Staffing LLC Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $77,900.00 Oct. 2012
S R Rosati Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $75,680.00 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9410001879 $74,900.00 Oct. 2012
US Mechanical LLC Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011859.4 $73,033.77 Oct. 2012