WARRANTS #17-18-19 TO: CLARK COUNTY BOARD OF SCHOOL …

#17-18-19

TO: CLARK COUNTY BOARD OF SCHOOL TRUSTEES

ACCOUNTS PAYABLE

Check Numbers

Bills Payable Transmittal 16,285,470.51$

& Dir. Dep. Tape

Bills Payable Transmittal 30,039,717.21$

& Dir. Dep. Tape

46,325,187.72$

PAYROLL

Check Numbers

6167683-6168367 P/R Voucher 10 Administrative/Licensed 50,624,496.89$

6168368-6168379 P/R Voucher 10A Replacement -

6168380-6168381 P/R Voucher 10B Replacement -

6168382-6171195 P/R Voucher 11 Classified/Substitutes 20,089,886.75$

6171196-6171197 P/R Voucher 11A Replacement -

6171198-6171213 P/R Voucher 11B Replacement -

6171214-6171221 P/R Voucher 11C Replacement -

6171222-6171223 P/R Voucher 11D Replacement -

6171224 P/R Voucher 11E Replacement -

6171225-6171249 P/R Voucher 11F Replacement -

6171250-6171251 P/R Voucher 11G Replacement -

70,714,383.64$

GRAND TOTAL 117,039,571.36$

000008224484-000008224794 Voucher 618

000008224795-000008225095 Voucher 619

Listed below are warrants to be presented at the regular meeting April 11, 2019

WARRANTS

Jason GoudieApril 11, 2019 of 89

Reference 3.06

CCSD Guide to Warrants Terminology

Expenditures are presented on a fund by fund basis according to the groupings below.

FUNDS GL ACCOUNT

1XXXXXXXXX Assets

General Fund 2XXXXXXXXX Liabilities

1000000000 General Fund 3XXXXXXXXX Fund Balance

1400000000 Fed Indirect Cost 4XXXXXXXXX Revenues

1450000000 Indirect Cost Fund 5XXXXXXXXX Expenses

1600000000 Donations & Trusts 51XXXXXXXX Salaries

1610000000 Donations & Trusts Unrestricted 52XXXXXXXX Benefits

1700000000 Other Special Revenues 53‐55XXXXXXXX Purchased Services

56XXXXXXXX Supplies

Class Size Reduction Fund 57XXXXXXXX Property

2000000000 Class Size Reduction 58XXXXXXXX Other

SB178 NV Education Fund Plan FUNCTIONAL AREA

2050000000 SB 178 Functional Area is a combination of Program and Function.

Functional Area: "F(Program)(Function)"

Vegas PBS Fund Example: F03001000 = VOC‐Instruction

2200000000 Vegas PBS

PROGRAMS

Adult Education Fund Program Abbrev Program‐Title

2300000000 Adult HS Diploma 0100 REG Regular Programs‐Elementary/Secondary

0200 SPC Special Programs

Special Education Fund 0270 GAT Gate Programs

2500000000 Special Education 0300 VOC Vocational/Technical Programs

0400 OTH Other Instructional Programs Elem/Secondary

State Grants Fund 0410 SUM FY13 Inactive‐School Co‐Curricular

2790000000 State Grants Fund 0420 ELL English Language Learners

0430 ALT Alternative Programs

Student Activites Fund 0440 SUM Summer School

2780000000 Student Activities Account 0500 NON Non‐Public School Programs

0600 ADT Adult/Continuing Education

Federal Grants Fund 0700 COM Community/Junior College Education

2800000000 Federal Grants Fund 0800 CMS Community Services

0910 COC Co‐Curricular Programs

Medicaid Fund 0920 ATH Athletics

2850000000 Medicaid‐General 1000 UND Undistributed Expenditures

2860000000 Medicaid‐Admin Claim

FUNCTIONS

Bond Fund Function Function‐Title

3080000000 Bond Fund‐1998 Building 1000 Instruction

3150000000 Bond Fund‐2015 Bldg. 2000 Support Services

3350000000 Bond‐ Local Rev 2100 Support Services ‐ Student

2200 Support Services ‐ Instruction

Building & Sites Fund 2300 Support Services ‐ General Administration

3300000000 Building & Sites 2400 Support Services ‐ School Administration

2500 Central Services

Governmental Services Tax Fund 2600 Operation and Maintenance of Plant

3400000000 GST Fund ‐ R&M Capital Replacement 2700 Student Transportation

3700000000 Capital Replacement 2900 Other Support Services

3000 Operation of Non‐Instructional Services

Debt Service Fund 3100 Food Services Operations

4000000000 Debt Service‐GO Bond 3200 Enterprise Operations

4010000000 Debt Service‐GO Rev 3300 Community Services Operations

4000 Facilities Acquisition & Construction Services

Food Service Fund 4100 Land Acquisition Services

6000000000 Food Service 4200 Land Improvement

4300 Architectural & Engineering Services

Insurance & Risk Management fund 4400 Education Specifications Development Services

7000000000 Insurance & Risk Management 4500 Building Acquisition and Construction

4600 Site Improvements

Graphic Arts Production Fund 4700 Building Improvements

7100000000 Graphic Arts 4900 Other Facilities & Acquisition & Construction

5000 Debt Service

5200 Transfers

6000 Miscellaneous

6100 Interdistrict Payments

8000 Ending Fund Balance

of 89

WARRANTS

Reference 3.06

Clark County School District2832 East Flamingo Road

Las Vegas NV 89121

Page : 1 of 43Date : 03/07/2019Time : 11:18:49User : WATSOKL

Bills Payable Transmittal Pay Date: 03/04/2019 - 03/08/2019

GL Account FunctionalArea.

Vendor Name Cost Object Fund Amount

1161000000 Grants Receivable

Nevada Dept. of Education (S1) 2790000000 363.09

--------------

Total for GL Account 1161000000 363.09

1174000000 Inventories - Food Service

F10003100 UND-Food Svc Operations

BT Supplies West Inc 6000000000 18,469.86

Bongards 6000000000 34,260.00

Brady Industries Inc 6000000000 2,867.94

Buena Vista Foods 6000000000 82,064.64

Churchfield Trading Co 6000000000 18,477.00

Country Pure Foods 6000000000 43,459.20

Flavorseal LLC 6000000000 6,046.50

Get Fresh Sales 6000000000 24,653.04

Gold Star Foods Inc 6000000000 238,659.57

Gregory Packaging Inc 6000000000 101,787.84

Integrated Food Service 6000000000 34,200.00

LA Specialty 6000000000 60,182.40

Meadow Gold Dairy 6000000000 49,878.16

Nicholas & Co Foodservice 6000000000 89,891.20

Peterson Farms Fresh Inc 6000000000 42,840.00

Shetakis Wholesalers Inc 6000000000 103,975.36

Standard Restaurant 6000000000 117.84

The Hillshire Brands 6000000000 94,196.00

Transcendia Inc 6000000000 15,216.28

Wallace Packaging LLC 6000000000 16,020.00

--------------

Total for GL Account 1174000000 1,077,262.83

1341000000 MD - Machinery and Equipment

F01001000 REG-Instruction

Advanced Imaging Solutions 9320501245 2050000000 25,887.70

Advanced Imaging Solutions 10000I0137 2800000000 12,943.85

F02001000 SPC-Instruction

Accessibility Services Inc 10000I0137 2800000000 10,263.00

Tobii Dynavox LLC 10000I0137 2800000000 14,945.00

--------------

Total for GL Account 1341000000 64,039.55

1381000000 MD - Vehicles

F10002700 UND-Student Transptn Svcs

Bryson Sales and Services 1010056059 1000000000 2,223,872.00

--------------


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WARRANTS

Reference 3.06


Las Vegas NV 89121





2421002001 Procurement Card Clearing

Chase Manhattan Bank USA 1000000000 3,188,906.08

--------------


2421003100 E-Payables Clearing

Bank of America 1000000000 146,328.56

--------------


5210000000 Health Insurance


EyeMed Vision Care 1010037059 1000000000 98,546.95

Metlife 1010037059 1000000000 196,479.57

--------------


5290000000 Other Benefits

F10002570 UND-Staff Services

Gilberto Paniagua 1000000093 1000000000 112.25

--------------


5320000000 Education Services


Lincoln County School District G4441000019 2790000000 20,278.28

NNRPDP G4441000019 2790000000 210.00

Sheila Cuddy Scarborough G4441000019 2790000000 2,925.00

Yvonne Houy-Kilker G4441000019 2790000000 500.00

Kids Golf Association G6772000119 2800000000 1,750.00


Kids Golf Association G6777000119 2800000000 750.00


Jacqueline Hicks G6795001219 2800000000 528.00


Gina Eckstein-Green G6795001819 2800000000 1,070.00

F01002213 REG-Instrctnal Staff Trng

Got Core Values 9110002212 1000000000 1,500.00

AppleOne Employment Services 9210012537 1000000000 1,344.00

Carnegie Learning 9120502515 2050000000 24,000.00

F02002100 SPC-Support Svcs-Students

American Sign Language G6639097219 2800000000 15,873.74

Brighterp LLC G6639097219 2800000000 1,690.00

Hans C Ferguson G6639097219 2800000000 2,112.50

Preston Bass Interpreting G6639097219 2800000000 31,982.50

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WARRANTS

Reference 3.06


Las Vegas NV 89121





F03001000 VOC-Instruction

Thomas J Page 9310001449 1000000000 1,225.00

--------------


5330000000 Employee Training


Kathryn Anne Kinnaird G6633017719 2800000000 2,240.00

Pyramid Educational G6633046919 2800000000 9,000.00

F02002213 SPC-Instrctnal Staff Trng

Autism Partnership Inc G6639009519 2800000000 50,921.64

F10002213 UND-Instrctnal Staff Trng

Solution Tree Inc G4435000519 2790000000 4,500.00

Disney Destinations LLC G4435001719 2790000000 28,620.00

ERSI Inc G6337000119 2800000000 1,900.00

Franklin Covey Client G6633016119 2800000000 3,000.00

NYC Leadership G6645025519 2800000000 8,597.00

NYC Leadership G6645042619 2800000000 5,687.00

NYC Leadership G6645046919 2800000000 6,337.00

NYC Leadership G6645052119 2800000000 9,247.00

NYC Leadership G6645052819 2800000000 3,397.00

NYC Leadership G6645053919 2800000000 6,127.00

--------------


5340000000 Other Professional Services


Challenge Day 1010007151 1000000000 6,950.00

Kaitlin Terese McCormick-Huhn 1010007151 1000000000 3,600.00

Progressus Therapy LLC 1010007151 1000000000 7,586.75

Manpower Inc of Southern 1010021059 1000000000 3,095.04

JAMF Software 9110001223 1000000000 3,400.00

Got Core Values 9110001313 1000000000 1,500.00

Mathematical Systems Inc 9210001431 1000000000 7,800.00

Got Core Values 9210001535 1000000000 550.00

Vegas Valley Locking Systems 000000500279 1700000000 1,771.98


My Therapy Company 1025024130 2500000000 2,651.61

Progressus Therapy LLC 1025024130 2500000000 163,322.43


Language Line Service G6639009319 2800000000 6,757.15

State of Nevada Department of G6639009619 2800000000 650.00

F02002130 SPC-Health Services

Dental Care International 000000500322 1600000000 455.43


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WARRANTS

Reference 3.06


Las Vegas NV 89121





Sunbelt Staffing LLC 1025002044 2500000000 9,692.76

F02002219 SPC-Oth Impvnt Instr Svc

Maxim Healthcare Services Inc 1028505125 2850000000 21,980.49

Medical Staffing Network 1028505125 2850000000 39,485.56

Mesa View Home Care 1028505125 2850000000 1,968.00

Jeremy Vincent Jobin 1028514125 2850000000 2,460.41

Kidtopia Pediatric 1028514125 2850000000 2,493.89

Molly Beam LLC 1028514125 2850000000 1,456.16

Nancy Mulligan 1028514125 2850000000 2,493.89

PDS Therapy 1028514125 2850000000 17,736.65

Penelope Lynne Stirling 1028514125 2850000000 1,941.55

Renee Boyle 1028514125 2850000000 2,493.89

Therapy Source of Nevada LLC 1028514125 2850000000 2,493.89

F02002500 SPC-Central Svcs

Manpower Inc of Southern G6639009219 2800000000 1,264.73


Uni First Corporation 9310001870 1000000000 51.60

F04201000 ELL-Instruction


F06001000 ADT-Instruction

State of Nevada Department of G4430000219 2300000000 1,080.00

F09102219 COC-Oth Impvnt Instr Svc

Wendi Conkey Van 1010012110 1000000000 195.00

F09201000 ATH-Instruction

City of Boulder City 1010003112 1000000000 1,125.00

LVMPD 1010003112 1000000000 1,044.00

Moapa Valley Mesquite Physical 1010003112 1000000000 8,992.80

F10002100 UND-Support Svcs-Students

Progressus Therapy LLC G6646000719 2800000000 28,314.50


Infinite Campus Inc 000000500557 1700000000 11,000.00

F10002230 UND-Instrctn-Related Tech


Mosaic451 LLC 1010001063 1000000000 77,525.00

Link Tech LLC 1010008056 1000000000 9,939.20


Captions Unlimited of Nevada 2022002140 2200000000 440.00

Hayley Etter 2022002140 2200000000 1,180.00

Jeremy David Curran 2022002140 2200000000 337.50

Jose Sillas 2022002140 2200000000 195.00

Nicholet Butts 2022002140 2200000000 500.00

Thomas Sarno 2022002140 2200000000 160.00


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WARRANTS

Reference 3.06


Las Vegas NV 89121





Margaret Ann Schneweis 2022008140 2200000000 2,640.00

AppleOne Employment Services 2022009140 2200000000 299.52

Jennifer Schwamberg 2022021140 2200000000 650.00

Professionals in Philanthropy 2022021140 2200000000 1,785.00


Gail L Knowles 2022035140 2200000000 690.30

F10002320 UND-Executive Admin Svcs

Applied Analysis 1010001133 1000000000 3,000.00

F10002410 UND-Office of Principal


F10002500 UND-Central Services

AppleOne Employment Services G4299000118 2790000000 11,473.28

CherryRoad Technologies G4299000118 2790000000 455,000.00

F10002510 UND-Fiscal Services

HOV Services 1010001060 1000000000 37.42


Marathon Staffing Group 1010001060 1000000000 3,204.00

HOV Services 1010001068 1000000000 26,261.27


Brustein & Manasevit PLLC 1014004120 1400000000 2,000.00

F10002520 UND-Purch Ware Dtrbtn Svc


BG Staffing LLC 1010005058 1000000000 9,600.00

Sterling Software Inc 1010005058 1000000000 24,640.00

Vision Technologies Inc 1010005058 1000000000 11,283.80

F10002560 UND-Public Informtn Svcs

Elizabeth Rhoton Hudson 1010001005 1000000000 1,287.50


Global Safety Network Inc 1010001006 1000000000 279.50

Victor Klausner DO 1010001032 1000000000 30.00

F10002580 UND-Admin Tech Svcs


F10002610 UND-Operation of Building


F10002660 UND-Security



Mesquite Police Dept 1010002156 1000000000 120.00

Viam Transcription LLC 1010002156 1000000000 67.85

F10002710 UND-Vehicle Operation

Dagoberto Contreras 1010003093 1000000000 36.00

Gary Ray Cooper 1010003093 1000000000 36.00

Michael Joseph Hansen 1010003093 1000000000 36.00

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WARRANTS

Reference 3.06


Las Vegas NV 89121





Richard Bratton 1010003093 1000000000 36.00

Thomas Robert Kordick 1010003093 1000000000 36.00





Uni First Corporation 3060001955 6000000000 2,319.95




R and C Pest Control 3160001225 6000000000 28.50

































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Reference 3.06


Las Vegas NV 89121
















































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Reference 3.06


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F10004500 UND-Build Acqstn & Cnstrn

Capitol North American 1031511650 3150000000 937.13

Pro Tect Security 1031511650 3150000000 14,893.28

RGS Reprographic Solutions 1031511650 3150000000 1,346.11

Fidelity National Title C0001624.1.080 3150000000 250.00

Lochsa Engineering C0001624.1.080 3150000000 12,000.00

Fidelity National Title C0001633.1.080 3150000000 250.00

O'Connor Construction C0013529.1.020 3150000000 765.00

City of Las Vegas C0013672.3.020 3150000000 2,096.88

F10004700 UND-Building Improvement


Bloc9 Architecture LLC C0014174.2 3150000000 38,340.00

F10006100 Interdistrict Payments

Delta Academy G6645000119 2800000000 8,888.88

--------------


5343000000 Legal Services


Carl B A Lange III 1010001006 1000000000 800.00

--------------


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WARRANTS

Reference 3.06


Las Vegas NV 89121





5344000000 Architectural Services - Prof/Tech Svcs


SH Architecture C0001610.1 3150000000 1,952.50

Simpson Coulter Studio C0001616.1.080 3150000000 31,351.86

Simpson Coulter Studio C0001623.1 3150000000 136,821.00



Gensler C0013512.1 3150000000 9,723.45

Gensler C0013529.1 3150000000 14,940.77

Carpenter Sellers Del C0013575.1 3150000000 169,842.71

NV Energy C0014113.1.480 3150000000 7,400.00


Engineering Partners LLC C0013651.2 3150000000 86,380.00

PGAL LLC C0013667.2 3150000000 17,789.80

JBA Consulting Engineers C0013725.2 3150000000 7,050.00

PGAL LLC C0013781.2 3150000000 10,087.00

HPA Consulting Engineers C0014205.2.150 3150000000 11,760.00

--------------


5350000000 Technical Services


Patrick M OGara 2022003140 2200000000 1,134.00

F10002670 UND-Safety

Amerisci Richmond 1010001029 1000000000 170.00

Logistical Solutions LLC 1010001029 1000000000 5,007.65

F10004200 UND-Land Improvement

Construction Testing C0001617.1.660 3150000000 23,682.50

Ninyo & Moore Geotechnical & C0001621.1.660 3150000000 8,888.00


Ninyo and Moore 1031511650 3150000000 2,230.00

TMCX Solutions LLC C0001610.1.010 3150000000 3,808.20

Nova Geotechnical and Inspections C0001628.1.010 3150000000 22,500.00

Engineering Economics Inc C0013208.1.020 3150000000 443.00

Penn Air Control Inc C0013210.3.310 3150000000 8,666.40

Penn Air Control Inc C0013211.3.310 3150000000 18,216.00


BCC Management Inc C0013503.1.020 3150000000 16,086.90

American Air Balance C0013503.3.310 3150000000 12,874.72

BCC Management Inc C0013505.1.310 3150000000 960.60




Underground Inc C0014117.1.020 3150000000 750.00

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WARRANTS

Reference 3.06


Las Vegas NV 89121






Kleinfelder Inc 1031513650 3150000000 3,395.00

--------------


5411000000 Water


Board of Regents 1010002021 1000000000 878.98

Indian Springs Water Co Inc 1010002021 1000000000 1,236.20

Virgin Valley Water District 1010002021 1000000000 10,340.22

--------------


5421000000 Disposal Services


Republic Services Inc 1010035059 1000000000 2,408.27

Virgin Valley Disposal Inc 1010035059 1000000000 1,566.66


Virgin Valley Disposal Inc 3060001953 6000000000 2,350.00

--------------


5425000000 Recycling Services


Western Elite 1010035059 1000000000 360.00

--------------


5430000000 Repairs and Maintenance


City Wide Pool Service 9425001811 2500000000 1,190.00


SAP Public Services Inc 1010005058 1000000000 13,661.12


SAP Public Services Inc 1010003058 1000000000 5,013.41

aewacs B.V. 1010003058 1000000000 820.00


Brady Industries Inc 1010001024 1000000000 676.10

BrightView Landscape 1010002023 1000000000 6,615.00

Shade Structures Inc 1010002023 1000000000 4,229.00

Paint Sprayers Unlimited 1010010023 1000000000 308.52

KONE Inc 1010015023 1000000000 1,537.76

Nevada Carbide and Cutter Inc 1010015023 1000000000 142.70

Chill Tek Inc 1010019023 1000000000 12,503.00

Aquaman Hydrant & 1010021023 1000000000 1,150.00

Badger Daylighting Corp 1010021023 1000000000 1,732.50

Drake Truck Bodies LLC 1010021023 1000000000 2,739.00

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WARRANTS

Reference 3.06


Las Vegas NV 89121





Insulation Contracting 1010021023 1000000000 2,030.00

MMC Inc 1010021023 1000000000 64,860.00

Precision Pump Companies 1010021023 1000000000 1,434.00

Bobcat of Las Vegas Inc 1010022023 1000000000 3,507.80

Western Door and Gate LLC 1010022023 1000000000 10,084.33

Apco Equipment Corp 1010024023 1000000000 1,177.74

F10002630 UND-Care & Upkeep Grounds

BrightView Landscape 1010001025 1000000000 2,700.00

G A Gardening Inc 1010001025 1000000000 4,130.00

F10002650 UND-Vehicle Oprtn & Maint

DEKRA Automotive North 1010001092 1000000000 39.00

Ewing Bros Inc 1010001092 1000000000 60.00

Quality Towing 1010001092 1000000000 120.00

Safelite Fulfillment Inc 1010001092 1000000000 185.00

Smog Hut Inc 1010001092 1000000000 117.00


CI Technologies Inc 1010002156 1000000000 3,714.23

LVMPD 1010002156 1000000000 167.59

F10002730 UND-Vehicle Svc and Maint

Cummins Rocky Mountain LLC 1010002092 1000000000 518.40

Ewing Bros Inc 1010002092 1000000000 260.00

Patriot Environmental 1010002092 1000000000 3,367.35

Quality Towing 1010002092 1000000000 130.00



Ewing Bros Inc 1025003092 2500000000 780.00

Quality Towing 1025003092 2500000000 260.00



Crown Equipment 3060001954 6000000000 1,704.73

--------------


5431100000 Vegas PBS-Service/Maintenance Contracts


Contributor Development 2022008140 2200000000 42,608.09

--------------


5441000000 Land and Building Rental


Las Vegas Entertainment Productions 9310001251 1000000000 14,244.56

--------------


5442000000 Equipment and Vehicle Rental

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Reference 3.06


Las Vegas NV 89121






Wells Fargo Financial 2010002140 1000000000 1,266.23


Airgas Inc 1010002023 1000000000 405.72

Trench Plate Rental Co 1010024023 1000000000 242.40


A Storage on Wheels C0013507.4.560 3150000000 150.00

--------------


5450000000 Construction Service


Freemans Carpet Service Inc CX000480.4 3400000000 19,176.30


Pace Contracting C0001611.3 3150000000 88,582.50


Burke Construction Group Inc C0013210.3 3150000000 237,193.20

Burke Construction Group Inc C0013211.3 3150000000 184,417.37


Cox Business C0013503.3.020 3150000000 3,601.20

Cox Business C0013506.3.020 3150000000 6,813.10

Roche Constructors Inc C0013507.3 3150000000 288,053.70

Boyd Martin Construction C0013512.3 3150000000 1,199,048.07

Cox Business C0013514.3.020 3150000000 8,757.60

--------------


5519000000 Transportation - Other


Regional Transportation Commission G6633021819 2800000000 155,850.00

--------------


5530000001 Communications Svcs


Verizon Wireless G6639009219 2800000000 121.23

--------------


5531000001 Postage


FedEx 1010002076 1000000000 434.32

Pitney Bowes Inc 1010002076 1000000000 875.00

--------------


5533000001 Telephone


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Reference 3.06


Las Vegas NV 89121





AT&T 1010000190 1000000000 1,173.08

CenturyLink 1010000190 1000000000 40,464.61

Cox Business 1010000190 1000000000 217,187.39

Moapa Valley Telephone 1010000190 1000000000 9,727.54

Reliance Connects 1010000190 1000000000 6,096.51

Stimulus Technologies 1010000190 1000000000 33,800.00

--------------


5534000000 Cell Phone


Verizon Wireless 9110001215 1000000000 50.59




T-Mobile 9210001376 1000000000 17.67



F01002190 REG-Othr Sup Svc-Students





















T-Mobile 1010002156 1000000000 3,959.19


AT & T Mobility 3060001953 6000000000 3,149.78

F10004900 UND-Othr Fac Acq & Const


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Reference 3.06


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5535000000 Data Communications


Towerstream Corporation 2010002140 1000000000 1,075.00




En Pointe Technologies 1010003058 1000000000 25,389.34

--------------


5540000000 Advertising and Marketing


Las Vegas Review Journal 1010001070 1000000000 484.56


Las Vegas Review Journal 1031511650 3150000000 4,379.52

--------------


5550000000 Printing and Binding


Elan Office Systems 2022003140 2200000000 1,479.54

--------------


5580000000 Travel


Angela Crouch 9120502252 2050000000 197.00

Richelle Sieland 9120502252 2050000000 197.00

Robert Litzenberger 9120502252 2050000000 590.08

Lamont Smothers 9320502578 2050000000 297.00


Arbor View HS-CCSD 1010003112 1000000000 345.00

Basic Academy of Intl Studies 1010003112 1000000000 451.00

Bonanza HS-CCSD 1010003112 1000000000 145.50

Centennial HS-CCSD 1010003112 1000000000 571.00

Indian Springs HS-CCSD 1010003112 1000000000 215.50

Laughlin JR/SR HS-CCSD 1010003112 1000000000 436.50

Liberty HS-CCSD 1010003112 1000000000 431.00

Moapa Valley HS-CCSD 1010003112 1000000000 431.00

Palo Verde HS-CCSD 1010003112 1000000000 145.50

Silverado HS-CCSD 1010003112 1000000000 361.00

Spring Mountain HS-CCSD 1010003112 1000000000 506.50

Sunrise Mountain HS-CCSD 1010003112 1000000000 366.50

Virgin Valley HS-CCSD 1010003112 1000000000 781.00

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Reference 3.06


Las Vegas NV 89121






Scott Fligor G5517000619 2800000000 213.50

Brent Fujino G6610000119 2800000000 164.47

Kristal Cummings G6610000119 2800000000 153.50

Cheryl Citizen G6668009719 2800000000 148.00

Cheylee Meteer G6668009719 2800000000 188.65

Gina Vesci G6668009719 2800000000 148.00

Jeannine Martucci G6668009719 2800000000 162.69

Jeniffer Calimbahin G6668009719 2800000000 196.00

Tracy Lee Ferguson-Heintz G6668009719 2800000000 148.00


Dominica Bates 2010003140 1000000000 138.05


Diane Gullett 1010000100 1000000000 165.00

Bradley Keating 1010002133 1000000000 363.00


Kenia Tiznado 1010001052 1000000000 228.00


Susan Samuel Zerai 1010007033 1000000000 295.00


Ibrahim Kako 1031501022 3150000000 653.94

--------------


5582000000 Mileage


Brian Richins 1010001031 1000000000 627.21

Carol Brown 1010001031 1000000000 187.34

Cheryl Young 1010001031 1000000000 106.84

Deborah Laplante 1010001031 1000000000 223.18

Dustin Turner 1010001031 1000000000 103.01

Gregory Mooring 1010001031 1000000000 88.97

James Smalley 1010001031 1000000000 156.71

John Nelson 1010001031 1000000000 361.46

Kenneth Michaud 1010001031 1000000000 208.80

Kristen Norby 1010001031 1000000000 36.89

Laquianette Williams 1010001031 1000000000 311.23

Natalie Truong 1010001031 1000000000 940.65

Robert Laplante 1010001031 1000000000 55.80

Roger Martinez 1010001031 1000000000 395.45

Shazia Bhatti 1010001031 1000000000 87.70

Wendell Wallace 1010001031 1000000000 470.05

Yvonne See 1010001031 1000000000 384.90

Rebecca Goodwin 9310001935 1000000000 67.51

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Reference 3.06


Las Vegas NV 89121





F01002120 REG-Guidance Services

Chad Gregorius 1010011662 1000000000 182.70

F01002220 REG-Library/Media Service

Alison Grant 1010003110 1000000000 70.76

F01002320 REG-Executive Admin Svcs

Mark Parantala 1010026100 1000000000 520.25

Patricia Cobb 1010026100 1000000000 78.07

Philip Marsh 1010026100 1000000000 19.72

Sindy Biernacki 1010026100 1000000000 17.50

Stephen Piccininni 1010026100 1000000000 110.37

Tamara Martin 1010026100 1000000000 110.60


Angela Betonio 1025011130 2500000000 33.06

Aubrey Martinez 1025011130 2500000000 190.82

Billeigh Stakley 1025011130 2500000000 75.40

Brittney Thomas 1025011130 2500000000 284.20

Deborah Jan Segura 1025011130 2500000000 55.34

Donna Mae Kennedy 1025011130 2500000000 30.52

Jaculin Kehl 1025011130 2500000000 186.76

Jasely Brea 1025011130 2500000000 227.94

Jeffrey Dahlke 1025011130 2500000000 302.18

Kathryn D'amora 1025011130 2500000000 64.38

Kenya Patrice Maddox 1025011130 2500000000 430.94

Kristin Delgadillo 1025011130 2500000000 120.06

Linda Baca 1025011130 2500000000 158.92

Lori Baumann 1025011130 2500000000 56.84

Mary Costa 1025011130 2500000000 50.46

Michelle Dorotiak 1025011130 2500000000 230.84

Michelle Skifton 1025011130 2500000000 234.32

Nadia Jalyn Stakley 1025011130 2500000000 71.34

Nancy Smythe 1025011130 2500000000 205.32

Patricia Schmidt 1025011130 2500000000 50.46

Rosemary Allen 1025011130 2500000000 77.14

Stacey Reisch 1025011130 2500000000 200.10

Susan Cameron 1025011130 2500000000 114.26

Susan L Lindsay 1025011130 2500000000 143.84

Tamara Duff 1025011130 2500000000 120.06

Teresa Pida 1025011130 2500000000 49.30

Teri Rowan 1025011130 2500000000 98.02

Verna Shina 1025011130 2500000000 194.88

Wendy Lee Ordonez 1025011130 2500000000 253.46

F02002150 SPC-Spch & Audiology Svcs

Aleta Spain 1025012130 2500000000 32.48

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Alondra Castellanos 1025012130 2500000000 60.32

Anne E Prohaska 1025012130 2500000000 127.25

Carol Pavese 1025012130 2500000000 29.58

Christine Forti 1025012130 2500000000 39.44

Cristina Rodriguez 1025012130 2500000000 34.80

De'lincia D Hudson 1025012130 2500000000 122.38

Dona Rogner 1025012130 2500000000 97.44

Elizabeth Vanslyke 1025012130 2500000000 143.84

Jane Snyder 1025012130 2500000000 146.16

Juana Adilia Aleman De Solano 1025012130 2500000000 159.50

Kelli-Ann Hall 1025012130 2500000000 35.96

Kristen Anderson-Boyle 1025012130 2500000000 25.52

Laura Delatorre 1025012130 2500000000 184.44

Leo Soo Hoo 1025012130 2500000000 154.28

Lori Jones 1025012130 2500000000 78.30

Marianne Barton 1025012130 2500000000 45.24

Mary Jones 1025012130 2500000000 96.28

Patricia Moisan 1025012130 2500000000 127.60

Rose Bellanca 1025012130 2500000000 56.84

Tamara Seaver 1025012130 2500000000 21.46

Tricia Longsdorf 1025012130 2500000000 33.06

F02002190 SPC-Othr Sup Svc-Students

Amy Holcomb 1025016130 2500000000 1,249.32

David Chapla 1025016130 2500000000 159.50

Debra Michnal 1025016130 2500000000 96.86

Heather Dalrymple 1025016130 2500000000 101.50

Heidi Falk 1025016130 2500000000 38.86

Jean Slayton 1025016130 2500000000 125.86

Marcelo Martins 1025016130 2500000000 10.44

Michele Ramos 1025016130 2500000000 80.04

Mindy Esterson 1025016130 2500000000 26.10

Phyllis Seffel-Kurr 1025016130 2500000000 79.46

Rachael Nordlinder 1025016130 2500000000 97.44

Sheila Martins 1025016130 2500000000 58.00

Sheila Rustad 1025016130 2500000000 94.54

Thomas Wright 1025016130 2500000000 34.22

Frances Mcclain 1025027130 2500000000 52.20

Gerald Robinson 1025027130 2500000000 62.96

Dana Dietrich 1025047130 2500000000 36.54

Helene Blankfeld 1025047130 2500000000 102.66

Janice Stanek 1025047130 2500000000 71.92

Karen Wall 1025047130 2500000000 182.12

Megan Czerniak 1025047130 2500000000 50.46

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Michelle Scheiwiller 1025047130 2500000000 64.96

Pamela Spillett 1025047130 2500000000 187.92


Angela Burkhardt 1025003130 2500000000 66.12

Briget Gifford 1025003130 2500000000 74.24

Ciara Galvin 1025003130 2500000000 49.88

Traci Donovan 1025003130 2500000000 82.36

Cesar Zuluaga 1025005135 2500000000 78.30

Cheryl Panelo 1025005135 2500000000 94.54

Demitrio Frausto 1025005135 2500000000 179.80

Jaymi Johnson 1025005135 2500000000 127.60

Kristie Ruesch 1025005135 2500000000 96.28

Krystal Kebbe 1025005135 2500000000 176.90

Shaun Feldman 1025006130 2500000000 95.99

Ashlee Johnson 1025006135 2500000000 62.18

Beth Bower 1025006135 2500000000 122.96

Danielle Smith 1025006135 2500000000 221.04

Doak Wachtel 1025006135 2500000000 90.36

Heidi Tobler 1025006135 2500000000 57.83

Kristy Gathing 1025006135 2500000000 66.12

Sandra Castellano 1025006135 2500000000 156.60

Shawn Delane Burda 1025006135 2500000000 26.85

Terry Walker 1025006135 2500000000 88.68

Andrew Meteer 1025008130 2500000000 224.69

Joe Shifflett 1025008130 2500000000 73.37

Mayra Dibetta 1025008130 2500000000 150.80

Deborah Little 1025066130 2500000000 114.84

Susan Olivo 1025066130 2500000000 299.57

Virginia Sak Purgley 1025066130 2500000000 229.27

Warren Peterson 1025066130 2500000000 83.40


Cassandra Redwine G6639009519 2800000000 203.58

Luigi John Sperduti G6639009519 2800000000 349.74

Neoshia Rose Grant G6639009519 2800000000 171.10

Peggy Pizano G6639009519 2800000000 67.28

Ricardo Ramirez-Hernandez G6639009519 2800000000 58.58

Russell Mason G6639009519 2800000000 210.54

Paula Simon G6639050319 2800000000 133.83

Lisa Grimm G6639093219 2800000000 222.66

Molly E Erminio G6639093219 2800000000 58.64

Joshua Lidey G6639095519 2800000000 42.75

F02702500 GAT-Central Svcs

Daniel Bodnar G4413000119 2790000000 44.31

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Daniel Kubetz G4413000119 2790000000 49.13

F03002219 VOC-Oth Impvnt Instr Svc

Michelle Fields 1010005558 1000000000 43.15

F03002710 VOC-Vehicle Operation

Elizabeth Moore 9310004448 1000000000 29.58

F04202500 ELL-Central Svcs

Gena Petrov G4463000319 2790000000 220.40

Heather Lynn Raygoza G4463000319 2790000000 82.68

Paula Hitchcock G4463000319 2790000000 26.75


Jeffrey Williams 1010000119 1000000000 126.44

Richard Mcenaney 1010000119 1000000000 328.28

Susan Dehart 1010012110 1000000000 145.00

F10002110 UND-Attend & Soc Work Svc

Eric Gant 1010000128 1000000000 190.82

F10002190 UND-Othr Sup Svc-Students

Kevin Ferre 1010029130 1000000000 194.73

F10002200 UND-Support Svcs-Instrct

Cathleen Rexing G6633015519 2800000000 71.34

Emily Eve Rubalcava G6633015519 2800000000 139.20

Jill Cribari G6633015519 2800000000 50.46


Cassi Dunkerley G6668009919 2800000000 87.00

Katherine Golec G6668009919 2800000000 53.94

Rene Etheridge G6668009919 2800000000 238.38

F10002219 UND-Oth Impvnt Instr Svc

Laura Fischer 1010009110 1000000000 34.22

Apryl Black 1010019055 1000000000 55.68


Carol Skerlich 2022021140 2200000000 314.20

F10002310 UND-Board of Ed Services

Irene Cepeda 1010001002 1000000000 146.62


Paula Lavern Anderson 1010002008 1000000000 105.56


Rosa O'Bannon G4460000119 2790000000 122.15

Tiffany Steinhilber G4460000119 2790000000 21.00

Eloy Villegas-herrera G6337000119 2800000000 31.49

Kathy Gorsline G6337000119 2800000000 65.48

Traci Traasdahl G6960000117 2800000000 121.04


Brenda Washington 1010001060 1000000000 94.54


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





David Roddy 1010000012 1000000000 68.90


Remalia Baria De Los Reyes 3060003953 6000000000 31.32

--------------


5596100000 Other Purch Svcs - Vegas PBS Postage


FedEx 2022001140 2200000000 53.38

--------------


5610000000 General Supplies


Office Pal Inc 1010002004 1000000000 61.00

BSN Sports LLC 1010021059 1000000000 12,330.00

Cadan Technolgies 1010021059 1000000000 2,142.00

Lakeshore Learning 1010021059 1000000000 445.47

Machabee Office Environments 1010021059 1000000000 8,990.15

USA Fitness 1010021059 1000000000 1,722.00

Wards Media Tech 1010021059 1000000000 1,277.00

VARI Sales Corporation 1010062130 1000000000 531.00

The Tree House Inc 9110001201 1000000000 542.75

Advanced Imaging Solutions 9110001203 1000000000 736.05

Wards Media Tech 9110001203 1000000000 998.00




Office Pal Inc 9110001209 1000000000 741.00

Office Pal Inc 9110001212 1000000000 56.10


Office Pal Inc 9110001215 1000000000 498.00

GovConnection Inc 9110001223 1000000000 294.15

School Specialty Inc 9110001230 1000000000 5.28



Vegas Ink and Toner 9110001234 1000000000 96.00

Kagan Professional 9110001236 1000000000 470.90


Audio Enhancement Inc 9110001241 1000000000 720.00



Office Pal Inc 9110001252 1000000000 605.00


Wards Media Tech 9110001304 1000000000 998.00

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121






Wards Media Tech 9110001306 1000000000 396.00


Ray Morgan Company 9110001311 1000000000 55.28

Wards Media Tech 9110001313 1000000000 499.00




Office Pal Inc 9110001322 1000000000 234.00


US Games 9110001322 1000000000 1,938.60




Wards Media Tech 9110001327 1000000000 499.00







Office Pal Inc 9110001365 1000000000 523.00


US Games 9110001371 1000000000 22.72

Wards Media Tech 9110001375 1000000000 778.00




Office Pal Inc 9110001403 1000000000 156.00


Blick Art Materials 9110001406 1000000000 65.28



Office Pal Inc 9110001414 1000000000 375.00


Wards Media Tech 9110001414 1000000000 297.00

Office Pal Inc 9110001424 1000000000 170.00

Kelly Paper 9110001425 1000000000 23.32


ConServ Flag Company 9110001464 1000000000 149.77



Office Pal Inc 9110001466 1000000000 1,052.54

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121






NCS Pearson Inc 9110001479 1000000000 4,920.00


WB Hunt Co Inc 9110001510 1000000000 146.00



US Games 9110001514 1000000000 123.94










Office Pal Inc 9110001903 1000000000 249.00


Office Pal Inc 9110001911 1000000000 744.00

Kelly Paper 9110001912 1000000000 17.12



WB Hunt Co Inc 9110001913 1000000000 876.00

Kelly Paper 9110001918 1000000000 7.94

Office Pal Inc 9110001918 1000000000 93.00


Office Pal Inc 9110001919 1000000000 78.00




Office Pal Inc 9210001243 1000000000 122.00

Rogue Fitness 9210001243 1000000000 3,018.84

US Games 9210001243 1000000000 2,006.00





Apperson Inc 9210001300 1000000000 88.05

Wards Media Tech 9210001300 1000000000 1,497.00



Office Pal Inc 9210001308 1000000000 182.00

Wards Media Tech 9210001332 1000000000 778.00

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121









US Games 9210001337 1000000000 1,700.00

Office Pal Inc 9210001376 1000000000 675.00


Office Pal Inc 9210001378 1000000000 351.05


Apperson Inc 9210001431 1000000000 29.35

Kelly Paper 9210001434 1000000000 18.36

WB Hunt Co Inc 9210001434 1000000000 584.00

Gopher Sport 9210001435 1000000000 2,251.72

Wards Media Tech 9210001435 1000000000 1,945.00

Wards Media Tech 9210001470 1000000000 778.00

Mountain State 9210001535 1000000000 18,900.00


Apperson Inc 9210001544 1000000000 254.55

Office Pal Inc 9210001545 1000000000 50.00



Standard Restaurant 9210001937 1000000000 225.58




Office 1 9310001251 1000000000 531.51

Vex Robotics Inc 9310001352 1000000000 94.99


Wards Media Tech 9310001353 1000000000 389.00



Office Pal Inc 9310001453 1000000000 703.00



Rasix Computer Center Inc 9310001551 1000000000 384.24


Scott Electric 9310001554 1000000000 76.52

Wards Media Tech 9310001554 1000000000 1,740.00



Apperson Inc 9310001563 1000000000 352.19



of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121






Apperson Inc 9310001570 1000000000 17.61




Bio Rad Laboratories 9310001576 1000000000 247.00

Flinn Scientific Inc 9310001576 1000000000 1,119.37

Vegas Ink and Toner 9310001576 1000000000 1,186.90

Taylor Music Inc 9310001577 1000000000 4,499.00




Apperson Inc 9310001579 1000000000 234.80

Office Pal Inc 9310001579 1000000000 1,264.00

Wards Media Tech 9310001579 1000000000 1,556.00


Wards Media Tech 9310001940 1000000000 2,495.00

Taylor Music Inc 9310001942 1000000000 4,499.00




Ward's Science 9310078548 1000000000 276.88

Emergency Medical 000000500089 1700000000 17.70

Office Pal Inc 000000500089 1700000000 182.00


US Games 000000500089 1700000000 11.20

US Games 000000500123 1700000000 206.90





US Games 000000501267 1700000000 120.98

School Health Corporation 000000501314 1700000000 9.68

Flinn Scientific Inc 000000501402 1700000000 38.76





Wards Media Tech 9120501283 2050000000 15,560.00

Kaplan Early Learning Company G3302090318 2790000000 2,236.26


School Specialty Inc G4407000119 2790000000 317.13

US Games G4407000119 2790000000 1,467.00

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





ConServ Flag Company G4435000719 2790000000 149.77

USI G4435001419 2790000000 700.00

American Stitch LLC G4435001719 2790000000 1,546.41

Cooper Band Instrument G4435001719 2790000000 4,956.00

Advanced Imaging Solutions G4435002219 2790000000 480.00

Machabee Office Environments G5517000419 2800000000 3,672.90



Lakeshore Learning G6337000319 2800000000 12,127.05-

NCS Pearson Inc G6630022019 2800000000 658.36

Kelly Paper G6633015319 2800000000 53.01

Rochester 100 Inc G6633015319 2800000000 675.00

Kaplan Early Learning Company G6633015819 2800000000 675.32

Lakeshore Learning G6633015819 2800000000 2,004.34

School Specialty Inc G6633015819 2800000000 1,245.45

Really Good Stuff G6633046919 2800000000 29.99

US Games G6770000119 2800000000 576.00

USA Fitness G6770000119 2800000000 1,128.00

Flinn Scientific Inc G6795000719 2800000000 31.29

US Games G6795001319 2800000000 270.80

Southwest Strings C0001609.7.210 3150000000 158.85

WB Hunt Co Inc C0001610.9.240 3150000000 43.80

Machabee Office Environments C0001613.9.240 3150000000 2,538.18

School Specialty Inc C0013213.7.210 3150000000 662.48

School Health Corporation C0013500.7.210 3150000000 740.00

Advanced Imaging Solutions SE019694 3400000000 1,396.56


Gopher Sport 1025009130 2500000000 1,387.56

Cadan Technolgies 1025015130 2500000000 600.15





Scott Electric 9225011931 2500000000 114.78-


Wards Media Tech 9325010847 2500000000 499.00

Office Pal Inc 9425001811 2500000000 502.00




Performance Health G6639009919 2800000000 468.40


Scott Electric G6639090119 2800000000 384.40

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Cadan Technolgies G6639095619 2800000000 56,576.33

Lakeshore Learning G6665000119 2800000000 69.73

Performance Health G6665000119 2800000000 117.10


NCS Pearson Inc G6680000119 2800000000 5,008.64


NCS Pearson Inc G6639090619 2800000000 3,155.10







Phonak LLC 1028502125 2850000000 6,936.99



Blick Art Materials G4447002119 2790000000 81.60


School Health Corporation G4447008219 2790000000 9,362.75

Carolina Biological Supply Co G4914102619 2790000000 592.05

Pocket Nurse Enterprises, Inc G4914102619 2790000000 1,596.50

Murdomo Institute G6631002119 2800000000 15,069.00



US Games G6658008519 2800000000 314.98

F04301000 ALT-Instruction


Wards Media Tech 9410007815 1000000000 998.00


Emergency Medical G4431000319 2300000000 151.08

F08003300 CMS-Com Svcs Oprtns



Riddell All American 1010003112 1000000000 6,759.94

BSN Sports LLC 9310005454 1000000000 525.00

EZ Flex Sport Mats 9310035352 1000000000 2,990.00



Office Pal Inc 1010000128 1000000000 622.00

F10002130 UND-Health Services


Henry Schein Inc 9110004203 1000000000 12.50


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Henry Schein Inc 9110004214 1000000000 12.50





Henry Schein Inc 9110004330 1000000000 42.80




Henry Schein Inc 9110004349 1000000000 6.25








Henry Schein Inc 9110004366 1000000000 12.50




Henry Schein Inc 9110004463 1000000000 3.75








Henry Schein Inc 9110004751 1000000000 62.50









Henry Schein Inc 9110005259 1000000000 37.50


Henry Schein Inc 9210005402 1000000000 10.00



of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121








Henry Schein Inc 9210006333 1000000000 12.50




Henry Schein Inc 9210006540 1000000000 12.50




Henry Schein Inc 9210007470 1000000000 13.43



Henry Schein Inc 9310005353 1000000000 62.50


Henry Schein Inc 9310005447 1000000000 10.00












Office Pal Inc 1010000100 1000000000 167.00





School Health Corporation G6633015819 2800000000 67.20



Office Pal Inc 1010001060 1000000000 247.00

Office Pal Inc 1014004120 1400000000 248.00


Office Pal Inc 1010000012 1000000000 199.00




of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Office Pal Inc 1010005031 1000000000 128.00


All State Fastener 1010002023 1000000000 1,595.01

Certified Laboratories 1010002023 1000000000 863.80

Cintas 1010002023 1000000000 955.55

Fastenal Company 1010002023 1000000000 1,981.26


IML Security Supply 1010009023 1000000000 114.00

Paint Sprayers Unlimited 1010010023 1000000000 79.20

Sherwin Williams Company 1010010023 1000000000 560.37

Beacon Roofing Supply 1010011023 1000000000 23,878.51

DAS Products Inc 1010011023 1000000000 8,700.00

Big D Floor Covering 1010012023 1000000000 359.86

Fastener and Supply Co 1010012023 1000000000 1,652.00

Kiesub Electronics 1010014023 1000000000 48.60

Waxie Sanitary Supply 1010015023 1000000000 6,186.49

Door Solutions of Nevada 1010017023 1000000000 1,375.00

Ramsey & Son Inc 1010017023 1000000000 902.50

All Hose Inc 1010019023 1000000000 177.24

Alliance Energy Solutions 1010019023 1000000000 317.70

Battery Systems Inc 1010019023 1000000000 233.00

Capp USA 1010019023 1000000000 23,557.50

Dana Kepner Company Inc 1010019023 1000000000 2,484.15

Desert Boilers & Controls Inc 1010019023 1000000000 816.42

GenTech of Nevada 1010019023 1000000000 47.83

Hoshizaki Western 1010019023 1000000000 676.33

Johnstone Supply of 1010019023 1000000000 10,204.15

NEDCO Supply 1010019023 1000000000 681.81

Purvis Ind Las Vegas NV 1010019023 1000000000 1,311.18

R E Michel Company Inc 1010019023 1000000000 840.18

Crescent Electric Supply 1010020023 1000000000 8,436.00

Hilti Inc 1010020023 1000000000 319.92

NEDCO Supply 1010020023 1000000000 6,280.64

Chemsearchfe 1010021023 1000000000 674.55

Desert Boilers & Controls Inc 1010021023 1000000000 6,459.75

Ferguson Enterprises 1010021023 1000000000 1,567.30

Kelly's Pipe and Supply 1010021023 1000000000 9,791.80

McFadden-Dale Industrial 1010021023 1000000000 185.55

Sewer Cable Equipment 1010021023 1000000000 3,010.25

Standard Plumbing Supply 1010021023 1000000000 7,072.81

Winsupply Las Vegas NV Co 1010021023 1000000000 11,490.37

Woodworks 1010021023 1000000000 187.00

Purvis Ind Las Vegas NV 1010022023 1000000000 1,723.87

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Tiberti Fence Company 1010022023 1000000000 2,887.20

AllPro Painters CX000480.4 3400000000 12,997.92


Rec World Inc 1010001025 1000000000 6,597.50


NAPA Auto Parts 1010004025 1000000000 231.30

Simpson Norton 1010004025 1000000000 2,818.07


AutoZone Stores LLC 1010001092 1000000000 826.27

CarQuest Auto Parts 1010001092 1000000000 348.41

Chapman Las Vegas Dodge 1010001092 1000000000 682.03

Factory Motor Parts Co 1010001092 1000000000 1,964.19

Fairway GM Parts Center 1010001092 1000000000 1,174.75

Interstate Billing 1010001092 1000000000 46.41

McCandless International 1010001092 1000000000 163.91

Pacific Automotive 1010001092 1000000000 6.40

Ted Wiens Tire and Auto 1010001092 1000000000 2,574.60



Halifax Security Inc 1010001657 1000000000 39,878.00

VCA Animal Hospitals Inc 1010002156 1000000000 1,550.38


Great Western Recreation 5070001765 7000000000 24,451.37

Play It Safe Playgrounds 5070001765 7000000000 7,259.60

Tiberti Fence Company 5070001765 7000000000 700.00



Office Pal Inc 1010001091 1000000000 151.00




BUSWEST 1010002092 1000000000 2,645.76

Blaque Metal Works LLC 1010002092 1000000000 1,450.00

Bridgestone HosePower 1010002092 1000000000 1,752.93

Creative Bus Sales 1010002092 1000000000 495.32

Cummins Rocky Mountain LLC 1010002092 1000000000 9,032.05

Los Angeles Truck Centers 1010002092 1000000000 1,930.23




Prime Automotive 1010002092 1000000000 189.00-

Thomas Petroleum LLC 1010002092 1000000000 12,041.98

Traction Las Vegas 1010002092 1000000000 134.49

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Truckpro/PTO 1010002092 1000000000 4,862.97

Turbo and Electric Sales and 1010002092 1000000000 981.44


WW Williams Company LLC 1010002092 1000000000 2,837.29

Airgas Inc 1025003092 2500000000 66.15

Bryson Sales and Services 1025003092 2500000000 582.90

Creative Bus Sales 1025003092 2500000000 11,190.82


Interstate Billing 1025003092 2500000000 1,078.56



Prime Automotive 1025003092 2500000000 1,990.25


Traction Las Vegas 1025003092 2500000000 121.54

Truckpro/PTO 1025003092 2500000000 4,281.10


Unity School Bus Parts 1025003092 2500000000 389.25



All American First Aid 3060001953 6000000000 292.70

Standard Restaurant 3060001953 6000000000 1,667.84

Transportation 3060001953 6000000000 1,951.32

AllPoints Foodservice 3060002953 6000000000 618.99

BSP Co Inc 3060002953 6000000000 1,421.10

Oliver Packaging and 3060002953 6000000000 1,928.92


Halifax Security Inc C0001615.3.010 3150000000 161,669.73


--------------


5610700000 Custodial Supplies




Brady Industries Inc 9310001351 1000000000 1,741.53



F02002610 SPC-Operation of Building


F04202610 ELL-Operation of Building



Brady Industries Inc G4431000219 2300000000 159.00

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121
















































of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121

































Grainger 9310008572 1000000000 274.01





Brady Industries Inc 1010002156 1000000000 20.88-






Brady Industries Inc C0013512.7.213 3150000000 4,192.99




of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





--------------


5615000000 Vegas PBS Supplies - Premiums


Forest Incentives LTD 2022008140 2200000000 71.50

Hyman Enterprises LLC 2022008140 2200000000 1,170.66

U S Brands 2022008140 2200000000 119.01

--------------


5622000000 Electricity


NV Energy 1010002021 1000000000 1,133,096.99

Overton Power District No 5 1010002021 1000000000 5,386.04

State Of Nevada 1010002021 1000000000 15,335.19

--------------


5626000000 Gasoline


ARCO Business Solutions 1010001092 1000000000 840.83

Shell 1010001092 1000000000 2,013.07

--------------


5627000000 Diesel Fuel


Rebel Oil Company 1010001092 1000000000 206,240.78

--------------


5630000000 Food


Reddy Ice 1010021059 1000000000 241.20


Reddy Ice 1010001025 1000000000 113.90


Gold Star Foods Inc 3060001953 6000000000 175.06


Nevada Department of Agriculture 3060001954 6000000000 95,719.20

Get Fresh Sales 3060001955 6000000000 68.78

Get Fresh Sales 3060008954 6000000000 56.14

PJ Las Vegas LLC 3260001231 6000000000 1,481.44

Meadow Gold Dairy 3260001232 6000000000 1,492.20

PJ Las Vegas LLC 3260001242 6000000000 2,655.56

Meadow Gold Dairy 3260001243 6000000000 396.96

PJ Las Vegas LLC 3260001243 6000000000 2,387.64

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121






PJ Las Vegas LLC 3260001244 6000000000 1,252.92


PJ Las Vegas LLC 3260001269 6000000000 1,670.56


PJ Las Vegas LLC 3260001273 6000000000 1,339.60


PJ Las Vegas LLC 3260001274 6000000000 2,316.72


PJ Las Vegas LLC 3260001275 6000000000 1,765.12


PJ Las Vegas LLC 3260001276 6000000000 2,561.00


PJ Las Vegas LLC 3260001277 6000000000 1,536.60


PJ Las Vegas LLC 3260001300 6000000000 1,875.44


PJ Las Vegas LLC 3260001307 6000000000 2,647.68


PJ Las Vegas LLC 3260001308 6000000000 1,512.96


PJ Las Vegas LLC 3260001331 6000000000 1,875.44


PJ Las Vegas LLC 3260001332 6000000000 2,127.60

PJ Las Vegas LLC 3260001333 6000000000 2,364.00


PJ Las Vegas LLC 3260001334 6000000000 1,773.00


PJ Las Vegas LLC 3260001335 6000000000 2,537.36


PJ Las Vegas LLC 3260001336 6000000000 2,222.16


PJ Las Vegas LLC 3260001337 6000000000 2,001.52


PJ Las Vegas LLC 3260001374 6000000000 2,300.96


PJ Las Vegas LLC 3260001376 6000000000 1,473.56


PJ Las Vegas LLC 3260001378 6000000000 2,033.04


PJ Las Vegas LLC 3260001399 6000000000 2,127.60


PJ Las Vegas LLC 3260001400 6000000000 2,379.76

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121






PJ Las Vegas LLC 3260001401 6000000000 1,702.08


PJ Las Vegas LLC 3260001402 6000000000 2,379.76

PJ Las Vegas LLC 3260001431 6000000000 2,718.60

PJ Las Vegas LLC 3260001432 6000000000 2,064.56


PJ Las Vegas LLC 3260001433 6000000000 1,725.72

PJ Las Vegas LLC 3260001434 6000000000 1,938.48


PJ Las Vegas LLC 3260001435 6000000000 2,726.48


PJ Las Vegas LLC 3260001469 6000000000 2,167.00


PJ Las Vegas LLC 3260001470 6000000000 2,939.24


PJ Las Vegas LLC 3260001530 6000000000 1,914.84


PJ Las Vegas LLC 3260001531 6000000000 2,025.16


PJ Las Vegas LLC 3260001532 6000000000 2,009.40


PJ Las Vegas LLC 3260001533 6000000000 2,616.16


PJ Las Vegas LLC 3260001534 6000000000 1,922.72


PJ Las Vegas LLC 3260001535 6000000000 1,646.92


PJ Las Vegas LLC 3260001536 6000000000 2,048.80


PJ Las Vegas LLC 3260001537 6000000000 1,836.04


PJ Las Vegas LLC 3260001538 6000000000 1,780.88

PJ Las Vegas LLC 3260001540 6000000000 2,529.48


PJ Las Vegas LLC 3260001544 6000000000 2,040.92

PJ Las Vegas LLC 3260001545 6000000000 2,253.68


PJ Las Vegas LLC 3260001546 6000000000 2,222.16

PJ Las Vegas LLC 3260001547 6000000000 2,490.08

PJ Las Vegas LLC 3260001931 6000000000 985.00

PJ Las Vegas LLC 3260001933 6000000000 496.44


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





PJ Las Vegas LLC 3260001934 6000000000 1,962.12


PJ Las Vegas LLC 3260001937 6000000000 1,497.20


PJ Las Vegas LLC 3260001938 6000000000 1,977.88


PJ Las Vegas LLC 3360001245 6000000000 2,206.40


PJ Las Vegas LLC 3360001246 6000000000 1,205.64


PJ Las Vegas LLC 3360001251 6000000000 1,528.72


PJ Las Vegas LLC 3360001351 6000000000 2,568.88


PJ Las Vegas LLC 3360001352 6000000000 1,260.80


PJ Las Vegas LLC 3360001353 6000000000 795.88

PJ Las Vegas LLC 3360001409 6000000000 1,189.88


PJ Las Vegas LLC 3360001436 6000000000 1,008.64

PJ Las Vegas LLC 3360001445 6000000000 1,922.72

PJ Las Vegas LLC 3360001446 6000000000 2,324.60


PJ Las Vegas LLC 3360001447 6000000000 425.52

PJ Las Vegas LLC 3360001448 6000000000 882.56

PJ Las Vegas LLC 3360001449 6000000000 669.80

PJ Las Vegas LLC 3360001451 6000000000 2,332.48

PJ Las Vegas LLC 3360001452 6000000000 1,591.76


PJ Las Vegas LLC 3360001453 6000000000 1,686.32


PJ Las Vegas LLC 3360001454 6000000000 1,599.64


PJ Las Vegas LLC 3360001502 6000000000 961.36


PJ Las Vegas LLC 3360001548 6000000000 985.00

PJ Las Vegas LLC 3360001550 6000000000 157.60


PJ Las Vegas LLC 3360001551 6000000000 1,749.36


PJ Las Vegas LLC 3360001552 6000000000 2,300.96


PJ Las Vegas LLC 3360001554 6000000000 1,481.44

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121






PJ Las Vegas LLC 3360001555 6000000000 1,970.00

PJ Las Vegas LLC 3360001556 6000000000 2,064.56


PJ Las Vegas LLC 3360001562 6000000000 2,143.36


PJ Las Vegas LLC 3360001563 6000000000 3,766.64

PJ Las Vegas LLC 3360001564 6000000000 1,654.80


PJ Las Vegas LLC 3360001565 6000000000 1,347.48


PJ Las Vegas LLC 3360001572 6000000000 1,694.20

PJ Las Vegas LLC 3360001573 6000000000 1,126.84


PJ Las Vegas LLC 3360001576 6000000000 1,828.16


PJ Las Vegas LLC 3360001577 6000000000 1,883.32


PJ Las Vegas LLC 3360001578 6000000000 2,017.28


PJ Las Vegas LLC 3360001579 6000000000 1,970.00

PJ Las Vegas LLC 3360001847 6000000000 47.28

PJ Las Vegas LLC 3360001870 6000000000 1,386.88


PJ Las Vegas LLC 3360001940 6000000000 2,324.60

PJ Las Vegas LLC 3360001941 6000000000 851.04


PJ Las Vegas LLC 3360001945 6000000000 1,780.88


PJ Las Vegas LLC 3360001951 6000000000 1,607.52

PJ Las Vegas LLC 3460001439 6000000000 94.56

PJ Las Vegas LLC 3460001878 6000000000 126.08

--------------


5631000000 Non-Food Supplies



--------------


5640000000 Other Books


Ingram Library Services 9110001327 1000000000 1,627.10

Scholastic Inc 9110001371 1000000000 3,809.33

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121






Read Side by Side G4435000419 2790000000 1,573.00

Innovative Educators G6337000219 2800000000 1,459.26


Hatch Inc G6633015819 2800000000 146.25

Ingram Library Services G6633035619 2800000000 618.94


Ingram Library Services 1025009130 2500000000 46.61

Kaplan Early Learning Company G6639009919 2800000000 220.84


Ingram Library Services G4463000319 2790000000 13,661.70

Academic Learning Company G6658008519 2800000000 988.35


Pearson Education Inc G4431000719 2300000000 241.40


Barnes and Noble G6633015419 2800000000 681.15


--------------


5641000000 Textbooks


Mountain State 9110001326 1000000000 79,999.11

Mountain State 9110001902 1000000000 21,142.28

--------------


5642000000 Library Books



--------------


5650000000 Technology Supplies


Apple Inc 1010021059 1000000000 7,648.00

HP Inc 1010021059 1000000000 2,412.00

McIntosh Communications Inc 9110001209 1000000000 180.80

Spinitar 9110001219 1000000000 649.75

CDW Government LLC 9110001330 1000000000 1,128.50

MobyMax LLC 9110001347 1000000000 2,500.00

Curriculum Associates LLC 9110001393 1000000000 4,500.00

Troxell Communications 9110001428 1000000000 557.92


Renaissance Learning Inc 9110001751 1000000000 12,025.00

AssetGenie Inc 9110001904 1000000000 92.00

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





MIND Research Institute 9110001911 1000000000 3,750.00

Apple Inc 9110001913 1000000000 17,640.00


Apex Learning Inc 9210001469 1000000000 800.00

Spinitar 9210001530 1000000000 259.90

HP Inc 9310001452 1000000000 205.00


Spinitar 9310078548 1000000000 299.85

Apple Inc 000000501627 1700000000 1,330.00

HP Inc 000000501627 1700000000 1,220.00

McIntosh Communications Inc 000000501939 1700000000 1,736.00


Vegas Ink and Toner G4435000819 2790000000 265.20

The Tree House Inc G4435001419 2790000000 542.75

Wards Media Tech G4435001619 2790000000 778.00

Andrea Communications G6633015319 2800000000 5,091.00

Office Pal Inc G6633015319 2800000000 528.00

WB Hunt Co Inc G6633015319 2800000000 13,067.00

Wards Media Tech G6633015319 2800000000 2,723.00

Apple Inc G6633015619 2800000000 14,190.00

WB Hunt Co Inc G6633015619 2800000000 1,357.80

Apple Inc G6633016419 2800000000 5,208.00

Troxell Communications G6633016419 2800000000 340.00

GovConnection Inc G6633018119 2800000000 409.00

Troxell Communications G6633033119 2800000000 126.00


WB Hunt Co Inc G6633041819 2800000000 146.00

WB Hunt Co Inc G6633045919 2800000000 73.00

WB Hunt Co Inc G6633046419 2800000000 14.60

HP Inc C0001609.9.241 3150000000 2,465.00

DynTek Services Inc C0001615.7.560 3150000000 693.00



Apple Inc CE315230.8.201 3150000000 1,199.00

DynTek Services Inc CE315238.8.560 3150000000 181.00

Ruckus Wireless Inc CE315279.8.560 3150000000 34,186.60



HP Inc CE315351.8.201 3150000000 23,296.00

DynTek Services Inc CE315356.8.560 3150000000 1,025.00

HP Inc CE315364.8.201 3150000000 30,766.00

HP Inc CE315411.8.201 3150000000 8,463.00

HP Inc CE315511.8.201 3150000000 25,143.00

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





HP Inc CE315539.8.201 3150000000 67,590.00


HP Inc CE315573.8.201 3150000000 170,578.00

Crescent Electric Supply CE315927.8.560 3150000000 2,511.00

HP Inc SE019387 3400000000 182.00


McIntosh Communications Inc 9125007367 2500000000 600.00-

Advanced Imaging Solutions G6639009919 2800000000 3,483.82


Office Pal Inc G6639091119 2800000000 351.00

The Tree House Inc G6639095719 2800000000 167.05

Wards Media Tech G6639095919 2800000000 499.00


Vista Higher Learning 9310011409 1000000000 14,560.00

Cana Kit Corporation G4447003719 2790000000 3,634.66

Vex Robotics Inc G6932000119 2800000000 1,459.80

F03002500 VOC-Central Svcs



Apple Inc 1010005122 1000000000 199.00




Educational Networks Inc G4431000319 2300000000 3,570.00

Office Pal Inc G4431000319 2300000000 1,116.00




QuaverMusic.com LLC 1010000116 1000000000 1,680.00


Ray Morgan Company G4435000719 2790000000 2,380.20

Ray Morgan Company G6795000819 2800000000 269.96


Office Pal Inc G6668003719 2800000000 594.00


Solarwinds Inc 1010001054 1000000000 12,103.00

HP Inc 1010001057 1000000000 218.40

Infinite Campus Inc 1010008056 1000000000 26,016.96


Computer Intelligence 9210007435 1000000000 2,496.00


Office Pal Inc G6633015519 2800000000 1,223.00


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





HP Inc 1010001060 1000000000 205.00

HP Inc 1010001068 1000000000 546.00


Cox Business 1010000190 1000000000 139.14

Graybar Electric Company Inc 1010000190 1000000000 6,405.55

CDW Government LLC 1010002023 1000000000 321.26

HP Inc 1010003091 1000000000 1,100.00


CDW Government LLC 1010002156 1000000000 2,556.45


HP Inc 1010003093 1000000000 276.00

--------------


5651000000 Software-Supplies


Renaissance Learning Inc G6633015319 2800000000 4,495.00


Knowledge Wand LLC G6633016419 2800000000 500.00

Houghton Mifflin Harcourts G6633031719 2800000000 350.00

--------------


5652000000 Info Technology Items of Higher Value - Supplies


Apple Inc G6627000119 2800000000 1,299.00

Troxell Communications G6633033119 2800000000 1,125.00



HIMS Inc G6639009619 2800000000 5,634.00


Apple Inc G4447007419 2790000000 13,923.00

--------------


5653000000 Web Based & Similar Programs - Supplies


NCS Pearson Inc G4447004519 2790000000 3,350.00

AZTECH Educational G4447008319 2790000000 5,600.00

--------------


5810000000 Dues and Fees


Kagan Professional 9110001310 1000000000 3,000.00


ASCD 9310001870 1000000000 2,170.00

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121






Southern Nevada Health 1010001029 1000000000 227.00


City of North Las Vegas C0001616.1.680 3150000000 688.35

Clark County Public Works C0001617.1.670 3150000000 529.71

Southwest Gas Corporation C0001622.1.680 3150000000 8,140.54


City of North Las Vegas C0001616.1.080 3150000000 10,622.89

State of Nevada C0013575.1.080 3150000000 87,053.64

State of Nevada C0014113.1.480 3150000000 3,275.91

--------------


5811100000 Dues and Fees - Workforce Development


Cengage Learning 2022032140 2200000000 5,136.00

Skillsoft Corporation 2022032140 2200000000 1,879.28

--------------


5814000000 Dues and Fees - Independent Program Acquisition


BBC Studios Americas Inc 2022001140 2200000000 25,270.00

--------------


5832000000 Debt Exp - Interest


Cobblestone Construction C0013513.3.020 3150000000 1,821.26

--------------


5972000000 Dollars to Charter/University Schools


Innovations International G4435002419 2790000000 27,043.21

--------------


5973000000 Dollars to Other Entities


Catapult Learning West G6633014819 2800000000 5,885.00

--------------


Grand Total 16,285,470.51

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121


Bills Payable TransmittalPay Date: 03/11/2019 - 03/15/2019



1171000000 Inventories for Consumption


Vegas Electric Supply Co 1000000000 8,221.08

--------------


1174000000 Inventories - Food Service


Brady Industries Inc 6000000000 21,636.78

Buena Vista Foods 6000000000 41,032.32

Country Pure Foods 6000000000 21,729.60

Flowers Baking Co 6000000000 18,870.00

Gold Star Foods Inc 6000000000 78,905.02

Gregory Packaging Inc 6000000000 67,858.56

Integrated Food Service 6000000000 124,038.00

LA Specialty 6000000000 63,748.25

Meadow Gold Dairy 6000000000 146,493.74

P & R Paper Supply 6000000000 38,020.50

Shetakis Wholesalers Inc 6000000000 190,161.80

Standard Restaurant 6000000000 183.84

State Restaurant Equipment 6000000000 163.20

The American Bottling 6000000000 16,800.00

--------------


1341000000 MD - Machinery and Equipment


Advanced Imaging Solutions Inc 9210001378 1000000000 5,922.78

Advanced Imaging Solutions Inc 10000I0137 2800000000 12,943.85-




Megatech Corporation 10000I0137 2800000000 22,950.00


Fuel Equipment Services 1010054059 1000000000 38,185.00

--------------


1381000000 MD - Vehicles


Bryson Sales and Services 1010056059 1000000000 2,686,700.00

--------------


2421001000 GR / IR Account


Vegas Electric Supply Co 1000000000 747.12

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





--------------


5210000000 Health Insurance


Public Employees Benefits Program 1000000042 1000000000 140,236.49


HR Simplified Inc 1010037059 1000000000 3,220.80

Health Plan of Nevada 1010037059 1000000000 7,524,591.34










--------------


5250000000 Tuition Reimbursement - Benefits


Jameil Butler G4415000119 2790000000 1,916.25

--------------


5320000000 Education Services


Communities in Schools of 9120501417 2050000000 5,790.00

National Academic Educational G4435001719 2790000000 16,900.00

Washoe County School District G4441000019 2790000000 3,000.00

EPI LLC G6633021019 2800000000 4,500.00

Kids Golf Association G6964000119 2800000000 625.00


Got Core Values 9110014320 1000000000 750.00

Ron Clark Academy Inc 9210002378 1000000000 3,465.00



American Sign Language G6639097219 2800000000 133,470.14

Brighterp LLC G6639097219 2800000000 2,964.00

Hans C Ferguson G6639097219 2800000000 1,267.50

Preston Bass Interpreting G6639097219 2800000000 160.00

Sunbelt Staffing LLC G6639097219 2800000000 9,440.91


Communities in Schools of G4435000319 2790000000 2,035.00

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121












--------------


5330000000 Employee Training


Write Tools LLC G6633015619 2800000000 9,000.00

F04202213 ELL-Instrctnal Staff Trng


Kagan Professional G6658008519 2800000000 9,000.00


Laurie Hackett G4435001719 2790000000 25,000.00




Kagan Professional G6633015219 2800000000 3,000.00

Got Core Values G6633022619 2800000000 1,500.00

Academy for Urban G6645055019 2800000000 5,000.00

--------------


5340000000 Other Professional Services


Patrice Leverett 1010007151 1000000000 4,050.00




Leah Marie Remigio 9310001446 1000000000 655.00

Xavier Labrador 9310001446 1000000000 660.00

Three Square 9120501924 2050000000 7,896.45










of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121

























Children's Dental Care 000000500322 1600000000 262.00

Dental Care International 000000500322 1600000000 184.46

Moore Family Dentistry 000000500322 1600000000 213.00


Sunbelt Staffing LLC 1025002044 2500000000 5,462.89


Medical Staffing Network 1028505125 2850000000 10,592.32






West Ed G6668001119 2800000000 80,000.00


Educational Testing Service 000000500606 1700000000 2,614.25









of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121






HOV Services 1010000128 1000000000 822.11




Board of Regents UNLV 000000500968 1700000000 13,718.07



Utah State University 1010001063 1000000000 5,616.93


Silvia Patricia Heredia 2022005140 2200000000 1,800.00

Stephanie Werkema 2022005140 2200000000 540.00


Tielemans Design 2022009140 2200000000 5,083.00

Eide Bailly LLP 2022010140 2200000000 3,100.00


Gail L Knowles 2022035140 2200000000 819.00


LexisNexis 1010001003 1000000000 867.00




AppleOne Employment Services G4299000118 2790000000 8,473.60





Assured Document Destruction 5070001767 7000000000 64.90


RAS Consulting Services 1010005058 1000000000 5,600.00


Global Safety Network Inc 1010001006 1000000000 475.00

TALX Corporation 1010009033 1000000000 2,781.50

American Sign Language 1010045130 1000000000 3,297.80








State of Nevada 1010002156 1000000000 41,132.00


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Cynthia Ann Stockton 1010003093 1000000000 36.00

Janet Anderson 1010003093 1000000000 36.00

Mark Carriere 1010003093 1000000000 36.00

Occupational Health Centers of the 1010003093 1000000000 3,444.00

Teresa Elaina Daniel-stephens 1010003093 1000000000 36.00



Brinks Incorporated 3060001953 6000000000 5,312.18




































of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121
















































of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121


























Capitol North American 1031511650 3150000000 7,721.88

HOV Services 1031511650 3150000000 668.41


SH Architecture C0014123.1.020 3150000000 5,000.00






Delta Academy G6645000119 2800000000 8,888.88

--------------


5343000000 Legal Services


Legal Express 1010001003 1000000000 482.50

Lewis Roca Rothgerber 1010001003 1000000000 1,253.10

F10004100 UND-Land Acquisition

Hanley Law Firm PLLC 1033003650 3300000000 1,175.00

--------------


5344000000 Architectural Services - Prof/Tech Svcs


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





SH Architecture C0001618.1 3150000000 21,959.00

Ethos Three Architecture C0013211.1 3150000000 8,202.16

LG Architects Inc C0013434.1 3150000000 32,739.00



KGA Architecture C0014121.1 3150000000 66,044.40




KGA Architecture C0014147.2.320 3150000000 10,397.65

ATA Architecture LLC C0014160.2.320 3150000000 1,320.00

ATA Architecture LLC C0014162.2.320 3150000000 1,230.00


--------------


5350000000 Technical Services


Amerisci Richmond 1010001029 1000000000 188.00

Converse Consultants 1010001029 1000000000 10,859.55


Kleinfelder Inc C0001615.1.660 3150000000 21,045.25








Kleinfelder Inc C0014116.1.020 3150000000 5,970.00

Geo Tek Inc C0014117.1.020 3150000000 7,100.00

Underground Inc C0014118.1.020 3150000000 750.00


BCC Management Inc C0013430.2 3150000000 7,142.80



TMCX Solutions LLC C0013663.2 3150000000 12,761.22


--------------


5411000000 Water


Big Bend Water District 1010002021 1000000000 1,904.32

Board of Regents 1010002021 1000000000 1,095.10

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121






City of Henderson 1010002021 1000000000 8,823.97

City of North Las Vegas 1010002021 1000000000 34,209.58

Indian Springs Water Co Inc 1010002021 1000000000 2,695.85

Las Vegas Valley Water District 1010002021 1000000000 7,637.97

Moapa Valley Water District 1010002021 1000000000 5,647.47

--------------


5412000000 Sewer


City of Boulder City 1010002021 1000000000 818.76

City of Henderson 1010002021 1000000000 1,610.34

City of LV Sewer Service 1010002021 1000000000 377,535.03


--------------


5421000000 Disposal Services


Boulder City Disposal 1010035059 1000000000 2,002.92




Boulder City Disposal 3060001953 6000000000 3,004.39



--------------


5425000000 Recycling Services




Western Elite 1010035059 1000000000 2,854.20

--------------


5430000000 Repairs and Maintenance


Clark County Info Tech Dept 1010003151 1000000000 208.00

F10002530 UND-Print Pblsh Dplct Svc

Canon Financial Services 4071006011 7100000000 5,141.00

Canon Solutions America 4071006011 7100000000 3,276.04



Crown Equipment 1010002023 1000000000 531.61

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





In House Production 1010015023 1000000000 5,487.40

ACCO Engineered Systems 1010019023 1000000000 39,376.00

Liberty Heating & Air 1010019023 1000000000 36,184.00

Western Environmental Testing 1010019023 1000000000 1,221.80

American Door Service 1010020023 1000000000 1,152.35

Relevant Solutions LLC 1010020023 1000000000 15,306.75

ABC Fire Extinguisher Co 1010021023 1000000000 3,365.86

Insulation Contracting 1010021023 1000000000 8,490.00

In House Production 1010022023 1000000000 3,199.50


Ewing Bros Inc 1010001092 1000000000 1,202.29

McCandless International 1010001092 1000000000 3,947.13


Quality Towing 1010001092 1000000000 60.00


Smog Hut Inc 1010001092 1000000000 78.00


Ewing Bros Inc 1010002092 1000000000 260.00


Quality Towing 1010002092 1000000000 390.00




Safety Kleen Systems Inc 1025003092 2500000000 726.00


Crown Equipment 3060001954 6000000000 2,400.21

Heritage Food Service 3060002953 6000000000 727.20

Hinds Bock Corporation 3060002953 6000000000 540.64

--------------


5431100000 Vegas PBS-Service/Maintenance Contracts


Contributor Development 2022008140 2200000000 22,561.83

--------------


5441000000 Land and Building Rental


City of Henderson G6639009519 2800000000 1,380.00


Texas Station Gambling Hall G6631000519 2800000000 47,965.00


Storage West G4463000319 2790000000 239.95


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Cyxtera Communications LLC 1010001054 1000000000 38,758.00


Black Raven Investments LLC 1033001650 3300000000 2,000.00

--------------


5442000000 Equipment and Vehicle Rental


Las Vegas Toilet Rentals 1010002092 1000000000 65.00

--------------


5450000000 Construction Service


Construction Group 1010001029 1000000000 1,410.00


Roche Constructors Inc C0001610.3 3150000000 83,125.89

Roche Constructors Inc C0001615.3 3150000000 1,663,070.29

Sletten Construction of Nevada Inc C0001617.3 3150000000 2,847,466.09

Pace Contracting C0001620.3 3150000000 4,195,054.16

A&B Environmental C0001622.3.010 3150000000 59,606.90

APCO Construction C0013500.3 3150000000 2,662,964.24

Cobblestone Construction C0013672.3 3150000000 251,220.36


Mountain Vista Development Inc C0013716.4 3150000000 574,025.06

--------------


5519000000 Transportation - Other

F03002700 VOC-Student Transptn Svcs

CTSO Events G4447007719 2790000000 37,155.00

Nevada Association Family Career G4447007719 2790000000 47,750.00

--------------


5531000001 Postage


FedEx 1010002076 1000000000 92.73

--------------


5533000001 Telephone


Century Link 1010000190 1000000000 77.02

CenturyLink 1010000190 1000000000 8,197.42

Cox Business 1010000190 1000000000 3,100.25

--------------


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





5534000000 Cell Phone


Verizon Wireless 9110001233 1000000000 1,000.04

T-Mobile 9110001373 1000000000 144.24



T-Mobile 9110001521 1000000000 1,008.47



T-Mobile 9310001352 1000000000 1,533.94


Sprint 1010001054 1000000000 486.51








AT & T Mobility 1010000190 1000000000 636.36

T-Mobile 1010003091 1000000000 178.42


AT & T Mobility 1031501022 3150000000 932.23

Sprint 1031501574 3150000000 532.78

--------------


5540000000 Advertising and Marketing








Latpro Inc 1010015033 1000000000 3,800.00

Linkedin Corporation 1010015033 1000000000 8,715.63

Ntooitive Digital LLC 1010015033 1000000000 12,006.32



--------------


5580000000 Travel


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





William Barton 1010030105 1000000000 136.50

Jonathan Ciaramitaro 9210001269 1000000000 297.00


Autumn Litzenberger 9120502252 2050000000 197.00

Erle Eaton 9120502252 2050000000 590.08

Jill-Anna Myers 9120502252 2050000000 197.00

Julianne Puchalsky-Szabo 9120502252 2050000000 197.00

Robert Nixon 9320502578 2050000000 297.00

Kevin Higley G6639092419 2800000000 202.00

F02002213 SPC-Instrctnal Staff Trng

Catherine Scott G6639009119 2800000000 305.00


Carrie O'dea 1025008130 2500000000 74.70


Gia Mari Moore 1010002558 1000000000 249.00


Nevada Association Family Career G4447007719 2790000000 11,810.00


Bonanza HS-CCSD 9310006452 1000000000 151.00


Barbara Andrea Bonilla G6610000119 2800000000 15.00

Greg Hawkins G6610000119 2800000000 153.50

Sheila Wright G6633038119 2800000000 140.00

Stacey Burgess G6633038119 2800000000 140.00

Audri Ann Rosen G6668009719 2800000000 148.00

Blair Rodrigues G6668009719 2800000000 148.00


Thomas Axtell 2022010140 2200000000 202.80

La Quinta Inn 2022035140 2200000000 3,641.00


Douglas Garner 1010000151 1000000000 641.89

Rosa O'Bannon 1010000151 1000000000 299.49

Bradley Keating 1010002133 1000000000 963.00

Kirsten Searer 1010002133 1000000000 99.00


Ariel Elexxus Luke 1010007033 1000000000 82.50

Shontarius Lekeith Webb 1010007033 1000000000 603.00

--------------


5582000000 Mileage


Andrew Kennedy 1010001031 1000000000 102.66

Cheryl Young 1010001031 1000000000 125.04

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Daniel Lawayne Miller 1010001031 1000000000 313.20

Dena Badertscher 1010001031 1000000000 729.99

Natalie Truong 1010001031 1000000000 209.04

Terri Greenfield 1010001031 1000000000 273.07

William Hathaway 1010001031 1000000000 101.85

Claudia Estanislada Centeno 9110001253 1000000000 69.31

Ranada Johnson 9210001332 1000000000 169.40

Stephanie Dalton 9210001378 1000000000 86.11

Christine Dessormeau 000000501986 1700000000 176.09


Amy Pippins G4451000119 2790000000 85.84

Emerie Bauer G4451000119 2790000000 21.46

Jordana McCudden G4451000119 2790000000 109.62

F01002320 REG-Executive Admin Svcs

Alison Bradley 1010026100 1000000000 63.22

Amy Herring Smith 1010026100 1000000000 90.36

Amy Yacobovsky 1010026100 1000000000 58.23

Ann Schiller 1010026100 1000000000 86.76

Anna Belknap 1010026100 1000000000 107.36

Bevelyn Smothers 1010026100 1000000000 48.95

Brenda Caszatt 1010026100 1000000000 75.81

Christopher Jenkins 1010026100 1000000000 182.12

David Kirkhart 1010026100 1000000000 144.94

Elizabeth Burkhead 1010026100 1000000000 114.38

Gerald Bustamante 1010026100 1000000000 219.37

Gina Campbell 1010026100 1000000000 51.62

Gregory Misel 1010026100 1000000000 48.49

Isaac Stein 1010026100 1000000000 320.74

James Lake 1010026100 1000000000 1,119.36

Julie Durham 1010026100 1000000000 63.80

Lori Sarabyn 1010026100 1000000000 291.16

Ronald Schroeder 1010026100 1000000000 93.95

Shawna Jessen 1010026100 1000000000 290.58


Rebeka Dewitt 9125011842 2500000000 209.67

Vanity Evangelista 9125011842 2500000000 54.52


Donna Mae Kennedy 1025011130 2500000000 28.34

Juliet Chaney 1025011130 2500000000 48.77

Linda Rogers 1025011130 2500000000 132.82

Megan Kathryn Cotroneo 1025011130 2500000000 397.88

Parley Buyan 1025011130 2500000000 185.02

Patricia A. Boone 1025011130 2500000000 223.30

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Stacey Jo Earl 1025011130 2500000000 52.20

F02002140 SPC-Psychological Service

Adrianne Cordes 1025013130 2500000000 121.80

Carolina Sanchez 1025013130 2500000000 58.58

Celia Magana 1025013130 2500000000 96.86

Dawn Witchell 1025013130 2500000000 367.72

Edna Chavez-Sorooshian 1025013130 2500000000 118.90

Grissell Argueta 1025013130 2500000000 194.02

Jamie Maloney 1025013130 2500000000 26.10

Janel Houck 1025013130 2500000000 82.94

Kara Westmeyer 1025013130 2500000000 75.98

Kathleen Robinson 1025013130 2500000000 82.94

Kathryn Konold 1025013130 2500000000 256.36

Kelly Tribble 1025013130 2500000000 111.94

Michele Elliott 1025013130 2500000000 131.66

Nicole Kristen Kelley 1025013130 2500000000 85.26

Nicole Rosenquist 1025013130 2500000000 51.62

Ricardo Hugo Torres 1025013130 2500000000 46.98

Varotta Johnson 1025013130 2500000000 89.90

F02002150 SPC-Spch & Audiology Svcs

Ana Laura Richards 1025012130 2500000000 20.88

Dara Winn 1025012130 2500000000 122.96

Debbie Russell 1025012130 2500000000 34.22

Jeannie Lawson 1025012130 2500000000 23.20

Laura Jeziorski 1025012130 2500000000 69.02

Maite Santana-lopez 1025012130 2500000000 91.64

Margret Von Slomski-Aellen 1025012130 2500000000 178.64

Rhonda Peters 1025012130 2500000000 132.24

Tammy Sullivan 1025012130 2500000000 48.72

Verona Sutton-Dunn 1025012130 2500000000 148.48


Jan Tomasko 1025016130 2500000000 64.96

Jolain Tyndall 1025016130 2500000000 524.32

Rowena Messner 1025016130 2500000000 37.12

Roger Cowan 1025047130 2500000000 118.90


Ashley Martin 1025003130 2500000000 77.72

Chrystal Vargas 1025003130 2500000000 91.06

Heidi Cwik 1025003130 2500000000 92.22

John'ette Roberts 1025003130 2500000000 172.26

Kacy Williams 1025003130 2500000000 116.00

Amanda Marilyn Hearon 1025004130 2500000000 454.81

Charlotte Lewis 1025004130 2500000000 113.91

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Elmer Manzanares 1025004130 2500000000 174.35

Jeri Bonner 1025004130 2500000000 28.48

Jill Snyder 1025004130 2500000000 54.00

Lindsay Hoyt 1025004130 2500000000 80.10

Adrienne Klein 1025005135 2500000000 14.50

Amy Hughes 1025005135 2500000000 55.68

Christina Pagett 1025005135 2500000000 381.06

Ellie Brim 1025005135 2500000000 273.76

Jessica Nieuwmeyer 1025005135 2500000000 346.26

Kathryn Pete 1025005135 2500000000 47.56

Lyndsey Banser 1025005135 2500000000 197.20

Avril Bingue 1025006130 2500000000 25.06

Charlotte Larocca 1025006130 2500000000 224.40

Christopher Schutze 1025006130 2500000000 113.68

Julie Thomson 1025006130 2500000000 128.47

Kimberly Bass 1025006130 2500000000 48.55

Mila Coffman 1025006130 2500000000 139.43

Trilby Christopher 1025006130 2500000000 79.92

Amanda Elizabeth Terasa 1025006135 2500000000 107.65

Charles Tucker 1025006135 2500000000 154.86

Jennifer Hill 1025006135 2500000000 169.30

Lisa Bishop 1025006135 2500000000 85.38

Adam Lesko 1025008130 2500000000 61.36

Albert Vogel 1025008130 2500000000 41.82

Amy Naches 1025008130 2500000000 88.51

Andrew Meteer 1025008130 2500000000 240.76

Andrew Schultz 1025008130 2500000000 75.28

Benjamin Johnson 1025008130 2500000000 131.95

Calogero Candito 1025008130 2500000000 89.09

Cindy White 1025008130 2500000000 125.80

Dean Becker 1025008130 2500000000 108.00

Deanna S MacAulay 1025008130 2500000000 78.76

Elke Rogge 1025008130 2500000000 153.00

Gianna Javate 1025008130 2500000000 205.38

Gina Schifini Schultz 1025008130 2500000000 109.97

Hayden Ross 1025008130 2500000000 84.33

Jacob Becker 1025008130 2500000000 83.64

Jason Gradyan 1025008130 2500000000 133.40

Jerrad Clancy 1025008130 2500000000 101.44

Jessica Tarantino 1025008130 2500000000 125.98

John Gondini 1025008130 2500000000 122.79

Juan Parra 1025008130 2500000000 111.48

Kate Moffatt 1025008130 2500000000 63.37

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Kenneth Houston 1025008130 2500000000 114.26

Marc Warner 1025008130 2500000000 133.86

Mayra Dibetta 1025008130 2500000000 135.60

Michael English 1025008130 2500000000 147.73

Natalie Thomas 1025008130 2500000000 84.68

Renae Whitt 1025008130 2500000000 110.43

Robert Peck 1025008130 2500000000 168.20

Ron Sahagun 1025008130 2500000000 113.10

Shannon Houston 1025008130 2500000000 171.04

Teresa Colarusso 1025008130 2500000000 109.20

Terry Pryer 1025008130 2500000000 82.77

Thomas Payne 1025008130 2500000000 120.41

Timothy Bush 1025008130 2500000000 63.86

Tracey Herstam 1025008130 2500000000 132.30

Tyler Thurston 1025008130 2500000000 140.48

Vilmarie Volmar-Vega 1025008130 2500000000 226.03

William Soon 1025008130 2500000000 124.93

Tamra Sims 1025045130 2500000000 248.82

Carla Green 1025066130 2500000000 117.62

Cheryl Anderson 1025066130 2500000000 212.51

Kelly Sapyta 1025066130 2500000000 44.08

Lori Moroz-White 1025066130 2500000000 125.80

Mandi Ausman 1025066130 2500000000 48.72

Suzanne Feigenson 1025066130 2500000000 172.03


Audry McDonald G6639009519 2800000000 107.88

Christine Scobie G6639009519 2800000000 50.46

Damion Lawrence Medina G6639009519 2800000000 270.28

Erica Marie Stewart G6639009519 2800000000 149.06

Jarett Kolbe G6639009519 2800000000 134.56

Kayla Marie Zaino G6639009519 2800000000 200.68

Laquiesha Hoskins G6639009519 2800000000 183.28

Margarita Galvan G6639009519 2800000000 134.56

Mariah Lea Jacobsen G6639009519 2800000000 20.30

Nasheta Leslie G6639009519 2800000000 174.00

Oyuki Gainey G6639009519 2800000000 80.62

Rachel Gregory G6639009519 2800000000 58.58

Raquel Corona G6639009519 2800000000 393.84

Shaquelle Holland G6639009519 2800000000 165.30

Sheila L Hicks G6639009519 2800000000 358.44

Susan Diann McGinley G6639009519 2800000000 269.12

Tracy Bradshaw-taylor G6639009519 2800000000 62.64

Wayne Scott Witt G6639009519 2800000000 329.44

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Sherron Dickenson G6639050319 2800000000 95.27

Jamie Horacek G6679000119 2800000000 237.13

Laronda Ringold G6679000119 2800000000 116.58

Heather Wheatley G6680000119 2800000000 104.57

Lisa Andersen G6680000119 2800000000 151.44

F02702500 GAT-Central Svcs

Bonnie Baumgras G4413000119 2790000000 89.20

Jacquelyn Howard G4413000119 2790000000 68.73

Jayne Bell G4413000119 2790000000 101.04

Kathleen Coveney G4413000119 2790000000 110.26


Nancy West 1010005558 1000000000 220.93

Rachel Reid 1010005558 1000000000 345.67


Kimberly De Lemos G6631000519 2800000000 100.92

Lola Shipp G6631000519 2800000000 551.77


Alyssa Draher G4463000319 2790000000 116.58


Rodolfo Avalos G6658008619 2800000000 160.08

F04202219 ELL-Oth Imp Instr Svc

Alma Juanita Gonzalez 1010004122 1000000000 260.00

Alma Marisa Gitz 1010004122 1000000000 60.90

Asalia Pimentel 1010004122 1000000000 192.56

Brisia Ozeda 1010004122 1000000000 41.18

Ciara Owens 1010004122 1000000000 186.76

Claudia Alvarez 1010004122 1000000000 106.72

Claudia Molina 1010004122 1000000000 202.76

Cynthia Pancirov 1010004122 1000000000 160.08

Erin Kipp 1010004122 1000000000 158.92

Guadalupe Torres 1010004122 1000000000 66.12

Ivette Ondina 1010004122 1000000000 143.84

Juan Chavez-Hernandez 1010004122 1000000000 109.62

Liliana Aurora Carranco 1010004122 1000000000 46.98

Lisa Medina 1010004122 1000000000 44.08

Lissette Villa 1010004122 1000000000 88.16

Margarita Villanueva 1010004122 1000000000 39.44

Mariza Valenzuela 1010004122 1000000000 46.98

Martha Evans 1010004122 1000000000 58.58

Mauricio Arboleda 1010004122 1000000000 67.86

Maylen Cepero-mendez 1010004122 1000000000 60.32

Miriam Arsic 1010004122 1000000000 63.80

Noe Noriega 1010004122 1000000000 49.30

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Pamela Newburn 1010004122 1000000000 119.48

Pilar Herrera 1010004122 1000000000 113.10

Rosa Maria Lara 1010004122 1000000000 63.80

Salvador Rosales 1010004122 1000000000 96.28

Sheri Williams 1010004122 1000000000 62.64

Tamara Acosta 1010004122 1000000000 110.20

Toya Roberts 1010004122 1000000000 127.60

Veronica Ramirez-Santana 1010004122 1000000000 60.32

Carol Lamb 1010020055 1000000000 21.46

Corinna Valdez 1010020055 1000000000 46.40

Janice Turner 1010020055 1000000000 73.08

Zoila Alarcon 1010020055 1000000000 27.26

F04202500 ELL-Central Svcs

Alyssa Draher G4463000319 2790000000 53.36

Angelicia Henderson G4463000319 2790000000 94.54

Jacqueline Melnick G4463000319 2790000000 55.10

Joann Vaccariello G4463000319 2790000000 85.84

Kenya Bentley G4463000319 2790000000 330.60

Laura Turner G4463000319 2790000000 18.56

Linda Gearin G4463000319 2790000000 69.60

Maria Corona G4463000319 2790000000 80.62

Paula Hitchcock G4463000319 2790000000 41.50


Candace Thompson G6633014919 2800000000 127.02

Deborah Palacios G6633014919 2800000000 77.14

Diane Marie Catlett G6633014919 2800000000 41.18

Edward Holly G6633014919 2800000000 71.96

Ekuwah Moses G6633014919 2800000000 105.56

Esperanza Salas G6633014919 2800000000 71.92

Karen Luallen G6633014919 2800000000 126.44

Liliana Reyes G6633014919 2800000000 135.14

Lindy Glanz G6633014919 2800000000 56.84

Sylvia Von Hake G6633014919 2800000000 117.74

F09202219 ATH-Oth Imp Inst Svc

Pamela Sloan 1010008112 1000000000 115.07


Carly Thomas 1010000128 1000000000 141.06

Eric Gant 1010000128 1000000000 225.04


Jacqueline Rice-gibson G6633015519 2800000000 242.44

Jenny Melear G6633015519 2800000000 158.92

Jonna Noe G6633015519 2800000000 162.10

William Mrkich G6633015519 2800000000 267.34

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Sharon Cameron G6633021819 2800000000 109.04

Melissa Rolands G6795000119 2800000000 151.15


Jeniffer Calimbahin G6608000119 2800000000 85.53

Jessica Banales G6608000119 2800000000 40.02

Margaret Kiser G6608000119 2800000000 320.72

Brian Lenze G6668003819 2800000000 135.72

Michael Everson G6668003819 2800000000 128.18

Wendy Weatherwax G6668003819 2800000000 98.60


Barbara Perez 1010015110 1000000000 56.84

Lori Henrickson 1010051110 1000000000 44.08


Jeffrey Grandy 2022030140 2200000000 255.95


Allyson Jamison 1010000151 1000000000 132.02

Altora Bates 1010000151 1000000000 477.97

Diana M Croci 1010000151 1000000000 89.84

Douglas Garner 1010000151 1000000000 77.49

Kevin Higley 1010000151 1000000000 101.50

Melissa Dougherty 1010000151 1000000000 74.35

Stephanie Jobin 1010000151 1000000000 85.26

Maesha Raiford 1010000782 1000000000 100.19

Leonardo Benavides 1010001133 1000000000 45.47

Deneasha Ranica Vega 1010002008 1000000000 67.28

Misty Lee Miller 1010002008 1000000000 58.00


Tori Grode G6337000119 2800000000 66.70

Brent Fujino G6610000119 2800000000 172.26

Mariesol Gomez G6633021819 2800000000 70.18


Cathey Sue Garafola 1010009033 1000000000 36.54


Richard Heinrich 3060001953 6000000000 16.36

Stephanie Laura McKelvie 3060001953 6000000000 27.84


Albert Shupe 1031501022 3150000000 157.76

Johny Corona Hernandez 1031501022 3150000000 282.58

Patrick Coll 1031501022 3150000000 142.33

--------------


5596100000 Other Purch Svcs - Vegas PBS Postage


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





FedEx 2022001140 2200000000 162.65

--------------


5610000000 General Supplies


Lowman Biological 1010021059 1000000000 17,705.41





Advanced Imaging Solutions Inc 9110001207 1000000000 527.92









Office Pal Inc 9110001226 1000000000 156.00






Office Pal Inc 9110001249 1000000000 974.00

Wards Media Tech 9110001249 1000000000 495.00

Kelly Paper 9110001252 1000000000 5.89











Office Pal Inc 9110001340 1000000000 3,120.00



Kelly Paper 9110001345 1000000000 15.34

Machabee Office Environments 9110001345 1000000000 185.73

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121














Office Pal Inc 9110001372 1000000000 739.00


Office Pal Inc 9110001408 1000000000 128.46




Nasco 9110001411 1000000000 95.60

Office Pal Inc 9110001411 1000000000 184.00


Office Pal Inc 9110001416 1000000000 82.00



Learning Plus Associates 9110001430 1000000000 8,633.00













Office Pal Inc 9110001513 1000000000 128.00



Office Pal Inc 9110001517 1000000000 364.00





Pyramid Paper Company 9110001539 1000000000 85.00

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121







Machabee Office Environments 9110001659 1000000000 61.91

Office Pal Inc 9110001659 1000000000 1,047.10






Office Pal Inc 9110001919 1000000000 385.00



Apperson Inc 9210001273 1000000000 895.00



Wenger Corporation 9210001276 1000000000 1,563.00


Office Pal Inc 9210001333 1000000000 532.00



Gopher Sport 9210001374 1000000000 379.44

Office Pal Inc 9210001378 1000000000 540.00






Kelly Paper 9210001433 1000000000 124.20

Office Pal Inc 9210001433 1000000000 250.00


Apperson Inc 9210001434 1000000000 117.40

Kelly Paper 9210001434 1000000000 87.90





Office Pal Inc 9210001544 1000000000 791.35

Data Insight Partners 9210001546 1000000000 9,775.00


Office Pal Inc 9210001931 1000000000 270.00




of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Office Pal Inc 9310001351 1000000000 552.00


Vex Robotics Inc 9310001352 1000000000 803.56

Kelly Paper 9310001445 1000000000 58.60


Universal Melody Services 9310001446 1000000000 1,500.00


Kelly Paper 9310001453 1000000000 79.40

Moore Medical LLC 9310001552 1000000000 47.20

USA Fitness 9310001552 1000000000 1,712.11



Office Pal Inc 9310001570 1000000000 375.00


Office Pal Inc 9310001573 1000000000 189.00

Apperson Inc 9310001576 1000000000 28.40


West Music Company 9310001577 1000000000 1,283.92-






Office Pal Inc 000000500123 1700000000 184.00


Southern Nevada Music Co Inc 000000500275 1700000000 10,000.00

TFS Golf & Utility 000000500287 1700000000 3,950.00









Office Pal Inc 000000501939 1700000000 56.10


Catapult Learning West 9120501525 2050000000 16,281.67


Gopher Sport G4407000119 2790000000 251.23


Blick Art Materials G4435001019 2790000000 60.00


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





Curriculum Associates LLC G6633015319 2800000000 460.56



Violin Outlet G6633015319 2800000000 7,289.25

West Music Company G6633015319 2800000000 888.48

Upper Limit Inc G6770000119 2800000000 2,136.00

School Specialty Inc C0001609.9.240 3150000000 1,558.32

Catapult Learning West C0001611.7.230 3150000000 1,150.00

Advanced Imaging Solutions Inc C0001615.7.210 3150000000 4,965.88

Standard Restaurant C0001620.7.210 3150000000 702.32

School Specialty Inc C0013509.7.210 3150000000 18.72



Office Pal Inc 1010001033 1000000000 150.00




Audio Enhancement Inc 9325010351 2500000000 4,950.00






Standard Restaurant G6639009919 2800000000 487.21




Western Psychological G6639090619 2800000000 4,118.40



DB Industrial Supply 1025006135 2500000000 1,784.91


USI 1025043130 2500000000 999.00

Phonak LLC 1028502125 2850000000 5,221.99

Everything Medical LLC 1028514125 2850000000 2,959.00

Southwest Medical 1028515125 2850000000 2,772.00

F02002320 SPC-Executive Admin Svcs



VARI Sales Corporation G6639096419 2800000000 886.50


Nasco 9310001447 1000000000 2,829.92


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





USI 9310001447 1000000000 128.00


State Restaurant Equipment G4447001819 2790000000 2,020.56


Office Pal Inc 9310001878 1000000000 186.00

School Health Corporation G4463000119 2790000000 116.56

Machabee Office Environments G4463000319 2790000000 180.61



Kagan Professional G6658008519 2800000000 300.00

F04301000 ALT-Instruction




Apperson Inc G4431000219 2300000000 5,370.00



Kelly Paper G6633015419 2800000000 635.06


Fred J Miller Inc 1010000116 1000000000 29,834.00


School Health Corporation 1010037130 1000000000 25,152.76


Henry Schein Inc 9110004217 1000000000 18.72


Moore Medical LLC 9110004224 1000000000 71.40




Henry Schein Inc 9110004304 1000000000 62.50








Henry Schein Inc 9110004426 1000000000 37.50

Henry Schein Inc 9110004428 1000000000 18.75

Henry Schein Inc 9110004460 1000000000 31.25




of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121








Henry Schein Inc 9110004904 1000000000 6.96


Henry Schein Inc 9110006226 1000000000 15.35





Henry Schein Inc 9310005409 1000000000 27.50



Henry Schein Inc 9310006352 1000000000 50.00




Henry Schein Inc 9310007246 1000000000 10.00









Office Pal Inc 1010001060 1000000000 108.77




F10002530 UND-Print Pblsh Dplct Svc

Canon Financial Services 4071004011 7100000000 3,685.02



All State Fastener 1010002023 1000000000 575.86

Fastenal Company 1010002023 1000000000 630.00


Universal Athletic 1010002023 1000000000 904.95

IML Security Supply 1010009023 1000000000 383.28

Sherwin Williams Company 1010010023 1000000000 1,353.59

Beacon Roofing Supply 1010011023 1000000000 281.92

Big D Floor Covering 1010012023 1000000000 8,991.61

Universal Athletic 1010012023 1000000000 1,290.00

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





RSG Aames Security 1010014023 1000000000 961.10

Waxie Sanitary Supply 1010015023 1000000000 487.50

IML Security Supply 1010017023 1000000000 8,701.20

Battery Systems Inc 1010019023 1000000000 545.24

DP Air Corporation 1010019023 1000000000 2,685.00

Filtration Group LLC 1010019023 1000000000 5,400.00


Henderson Electric Motors 1010019023 1000000000 424.05

Johnstone Supply of 1010019023 1000000000 4,280.76

Mechanical Products Nevada 1010019023 1000000000 4,537.00

NEDCO Supply 1010019023 1000000000 409.08

Sound Geothermal 1010019023 1000000000 1,087.14

WestAmerican Bank 1010019023 1000000000 4,429.54

NEDCO Supply 1010020023 1000000000 9,961.63

Desert Boilers & Controls Inc 1010021023 1000000000 3,373.56

Ferguson Enterprises 1010021023 1000000000 1,924.68

Ideal Supply Company Inc 1010021023 1000000000 2,577.29

Kelly's Pipe and Supply 1010021023 1000000000 12,472.39

Standard Plumbing Supply 1010021023 1000000000 27,825.34

Universal Athletic 1010022023 1000000000 1,010.00

Lowes 1010024023 1000000000 943.00



GSL Electric CX000480.4 3400000000 1,820.00



NAPA Auto Parts 1010004025 1000000000 330.32

Shelton Battery Inc 1010004025 1000000000 133.90


Airgas Inc 1010001092 1000000000 117.10

AutoZone Stores LLC 1010001092 1000000000 40.48

Battery Systems Inc 1010001092 1000000000 1,643.02


Factory Motor Parts Co 1010001092 1000000000 1,035.94

Fairway GM Parts Center 1010001092 1000000000 479.79






Breaching Technologies Inc 1010002156 1000000000 44,220.00

Nevada Tactical 1010002156 1000000000 1,961.00


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121









BUSWEST 1010002092 1000000000 504.63

Bridgestone HosePower 1010002092 1000000000 1,392.88

Creative Bus Sales 1010002092 1000000000 959.59


Kenworth Sales Co 1010002092 1000000000 1,061.48

Los Angeles Truck Centers 1010002092 1000000000 368.15





TransArctic of Southern 1010002092 1000000000 74.33

Truckpro/PTO 1010002092 1000000000 764.08


United School Bus Seat 1010002092 1000000000 39,988.00

Unity School Bus Parts 1010002092 1000000000 1,311.22

WW Williams Company LLC 1010002092 1000000000 964.48

A-1 National Fire Co 1025003092 2500000000 4,200.00

Bryson Sales and Services 1025003092 2500000000 238.75


Creative Bus Sales 1025003092 2500000000 6,070.91

Cummins Rocky Mountain LLC 1025003092 2500000000 1,189.50


Los Angeles Truck Centers 1025003092 2500000000 347.41





WW Williams Company LLC 1025003092 2500000000 515.83


Grainger 3060001953 6000000000 682.56

Rasix Computer Center Inc 3060001953 6000000000 1,380.00

Standard Restaurant 3060002953 6000000000 3,415.50


A Storage on Wheels 1031511650 3150000000 225.00

Metal Arts Foundry Inc 1031511650 3150000000 6,610.00



--------------


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





5610700000 Custodial Supplies




Grainger 9110006924 1000000000 134.64



--------------


5612000000 Non-Information Technology Items of Higher Value


Washington Music Sales G6633015319 2800000000 1,551.42

West Music Company G6633015319 2800000000 1,330.25

--------------


5615000000 Vegas PBS Supplies - Premiums


Hay House Inc 2022008140 2200000000 144.22

--------------


5615200000 Vegas PBS Supplies - Donor Recognition


Jeffrey Grandy 2022030140 2200000000 198.07

--------------


5622000000 Electricity



City of Las Vegas 1010002021 1000000000 154.41

Overton Power District No 5 1010002021 1000000000 35,304.43

State Of Nevada 1010002021 1000000000 18,138.62

--------------


5623000000 Bottled Gas


Suburban Propane -1487 1010002023 1000000000 1,000.17

--------------


5627000000 Diesel Fuel


Rebel Oil Company 1010001092 1000000000 138,868.24

--------------


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





5630000000 Food


Shetakis Wholesalers Inc 3060001953 6000000000 77.22

Nevada Department of Agriculture 3060001954 6000000000 613,055.40

Gold Star Foods Inc 3060001955 6000000000 91.45


PJ Las Vegas LLC 3260001231 6000000000 788.00



PJ Las Vegas LLC 3260001242 6000000000 1,765.12


PJ Las Vegas LLC 3260001243 6000000000 1,197.76


PJ Las Vegas LLC 3260001244 6000000000 851.04


PJ Las Vegas LLC 3260001269 6000000000 1,048.04

PJ Las Vegas LLC 3260001273 6000000000 740.72


PJ Las Vegas LLC 3260001274 6000000000 1,465.68


PJ Las Vegas LLC 3260001275 6000000000 1,111.08


PJ Las Vegas LLC 3260001276 6000000000 1,426.28


PJ Las Vegas LLC 3260001277 6000000000 1,008.64


PJ Las Vegas LLC 3260001300 6000000000 1,134.72


PJ Las Vegas LLC 3260001307 6000000000 1,512.96


PJ Las Vegas LLC 3260001308 6000000000 992.88


PJ Las Vegas LLC 3260001331 6000000000 1,071.68


PJ Las Vegas LLC 3260001332 6000000000 1,182.00

PJ Las Vegas LLC 3260001333 6000000000 1,339.60


PJ Las Vegas LLC 3260001334 6000000000 1,063.80


PJ Las Vegas LLC 3260001335 6000000000 1,489.32


PJ Las Vegas LLC 3260001336 6000000000 1,260.80


of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121





PJ Las Vegas LLC 3260001337 6000000000 1,126.84


PJ Las Vegas LLC 3260001374 6000000000 1,386.88


PJ Las Vegas LLC 3260001376 6000000000 882.56


PJ Las Vegas LLC 3260001378 6000000000 1,079.56


PJ Las Vegas LLC 3260001399 6000000000 1,379.00


PJ Las Vegas LLC 3260001400 6000000000 1,481.44


PJ Las Vegas LLC 3260001401 6000000000 1,016.52


PJ Las Vegas LLC 3260001402 6000000000 1,528.72

PJ Las Vegas LLC 3260001431 6000000000 1,536.60

PJ Las Vegas LLC 3260001432 6000000000 1,284.44


PJ Las Vegas LLC 3260001433 6000000000 906.20

PJ Las Vegas LLC 3260001434 6000000000 1,213.52


PJ Las Vegas LLC 3260001435 6000000000 1,489.32


PJ Las Vegas LLC 3260001469 6000000000 1,323.84


PJ Las Vegas LLC 3260001470 6000000000 1,906.96


PJ Las Vegas LLC 3260001530 6000000000 992.88


PJ Las Vegas LLC 3260001531 6000000000 1,221.40


PJ Las Vegas LLC 3260001532 6000000000 1,252.92


PJ Las Vegas LLC 3260001533 6000000000 1,591.76

PJ Las Vegas LLC 3260001534 6000000000 1,103.20


PJ Las Vegas LLC 3260001535 6000000000 953.48


PJ Las Vegas LLC 3260001536 6000000000 1,103.20


PJ Las Vegas LLC 3260001537 6000000000 1,024.40


PJ Las Vegas LLC 3260001538 6000000000 1,229.28

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121






PJ Las Vegas LLC 3260001540 6000000000 1,639.04


PJ Las Vegas LLC 3260001544 6000000000 1,197.76

PJ Las Vegas LLC 3260001545 6000000000 1,323.84


PJ Las Vegas LLC 3260001546 6000000000 1,260.80

PJ Las Vegas LLC 3260001547 6000000000 1,331.72


PJ Las Vegas LLC 3260001931 6000000000 591.00

PJ Las Vegas LLC 3260001933 6000000000 299.44


PJ Las Vegas LLC 3260001934 6000000000 1,363.24


PJ Las Vegas LLC 3260001937 6000000000 914.08


PJ Las Vegas LLC 3260001938 6000000000 1,536.60


PJ Las Vegas LLC 3360001245 6000000000 1,016.52

PJ Las Vegas LLC 3360001246 6000000000 701.32


PJ Las Vegas LLC 3360001251 6000000000 851.04


PJ Las Vegas LLC 3360001351 6000000000 1,213.52


PJ Las Vegas LLC 3360001352 6000000000 457.04


PJ Las Vegas LLC 3360001353 6000000000 527.96


PJ Las Vegas LLC 3360001409 6000000000 496.44


PJ Las Vegas LLC 3360001436 6000000000 488.56

PJ Las Vegas LLC 3360001445 6000000000 1,103.20

PJ Las Vegas LLC 3360001446 6000000000 1,182.00

PJ Las Vegas LLC 3360001447 6000000000 267.92

PJ Las Vegas LLC 3360001448 6000000000 504.32

PJ Las Vegas LLC 3360001449 6000000000 323.08


PJ Las Vegas LLC 3360001451 6000000000 1,150.48


PJ Las Vegas LLC 3360001452 6000000000 851.04


PJ Las Vegas LLC 3360001453 6000000000 1,142.60

of 89

WARRANTS

Reference 3.06


Las Vegas NV 89121






PJ Las Vegas LLC 3360001454 6000000000 843.16

PJ Las Vegas LLC 3360001502 6000000000 575.24


PJ Las Vegas LLC 3360001548 6000000000 480.68

PJ Las Vegas LLC 3360001550 6000000000 118.20


PJ Las Vegas LLC 3360001551 6000000000 858.92


PJ Las Vegas LLC 3360001552 6000000000 1,308.08


PJ Las Vegas LLC 3360001554 6000000000 567.36


PJ Las Vegas LLC 3360001555 6000000000 1,103.20


PJ Las Vegas LLC 3360001556 6000000000 1,095.32


PJ Las Vegas LLC 3360001562 6000000000 992.88


PJ Las Vegas LLC 3360001563 6000000000 1,914.84

PJ Las Vegas LLC 3360001564 6000000000 914.08


PJ Las Vegas LLC 3360001565 6000000000 732.84



PJ Las Vegas LLC 3360001573 6000000000 606.76


PJ Las Vegas LLC 3360001576 6000000000 977.12


PJ Las Vegas LLC 3360001577 6000000000 945.60


PJ Las Vegas LLC 3360001578 6000000000 890.44

PJ Las Vegas LLC 3360001579 6000000000 1,071.68

PJ Las Vegas LLC 3360001847 6000000000 47.28


PJ Las Vegas LLC 3360001870 6000000000 732.84


PJ Las Vegas LLC 3360001940 6000000000 1,252.92

PJ Las Vegas LLC 3360001941 6000000000 173.36


PJ Las Vegas LLC 3360001945 6000000000 977.12


PJ Las Vegas LLC 3360001951 6000000000 874.68

of 89

WARRANTS

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PJ Las Vegas LLC 3460001439 6000000000 94.56

PJ Las Vegas LLC 3460001878 6000000000 126.08

--------------


5640000000 Other Books


Scholastic Inc G4435001619 2790000000 3,035.88

Studies Weekly Inc G4435002119 2790000000 2,647.95

Educators Publishing Service G6633015319 2800000000 464.69


Mountain State G6633015319 2800000000 2,933.86

Okapi Educational G6633015319 2800000000 4,814.25

Scholastic Inc G6633015319 2800000000 5,958.50


Scholastic Inc G6633020119 2800000000 8,501.18



Scholastic Inc G6633035619 2800000000 247.80


AKJ Wholesale LLC G6633038919 2800000000 2,309.16


Ingram Library Services C0001603.7.230 3150000000 4,273.20

Follett School Solutions C0001605.7.230 3150000000 8,049.90



Woodburn Press G6633015419 2800000000 300.97



--------------


5641000000 Textbooks


Mountain State 9110001326 1000000000 7,789.52

Mountain State 9110001513 1000000000 12.48

Great Minds 9110001785 1000000000 11,796.75

Mountain State 9310001579 1000000000 13,307.09

Mountain State G4435000119 2790000000 2,108.55

Mountain State G6633015319 2800000000 5,245.77

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5642000000 Library Books



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Follett School Solutions C0001605.7.220 3150000000 749.09

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5650000000 Technology Supplies


HP Inc 1010002004 1000000000 535.00

Apple Inc 1010021059 1000000000 2,390.00

GoGuardian Lockbox 9110001279 1000000000 8,853.60


MIND Research Institute 9110001357 1000000000 3,999.00




HP Inc 9110001418 1000000000 1,640.00

AssetGenie Inc 9110001422 1000000000 92.00


AssetGenie Inc 9110001750 1000000000 119.00

Susan K Adams 9110001778 1000000000 500.00

MIND Research Institute 9110001914 1000000000 870.00


IXL Learning Inc 9210001273 1000000000 6,930.00

Apple Inc 9210001300 1000000000 949.00

Motivating Systems LLC 9210001545 1000000000 2,802.50


ePrep Inc 9310001577 1000000000 4,832.00


Killer Tracks 9310078548 1000000000 3,000.00

Imagine Learning Inc 9120501417 2050000000 20,000.00


Office Pal Inc G4435000919 2790000000 270.00

Vegas Ink and Toner G4435000919 2790000000 155.25

HP Inc G4455000119 2790000000 87,840.00

CTL G4483000119 2790000000 6,083.00

Advanced Imaging Solutions Inc G6633015319 2800000000 1,727.54

Audio Enhancement Inc G6633015319 2800000000 1,500.00

HP Inc G6633015319 2800000000 5,930.00

Office Pal Inc G6633015319 2800000000 207.03

School Outfitters LLC G6633015319 2800000000 144.45

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HP Inc G6633035619 2800000000 22,534.00

Apple Inc G6633038919 2800000000 2,180.00

Advanced Imaging Solutions Inc G6633041619 2800000000 51.00

HP Inc G6646063319 2800000000 4,410.00

Follett School Solutions C0013500.7.211 3150000000 199.00

Apple Inc CE315215.8.201 3150000000 37,044.00

HP Inc CE315276.8.201 3150000000 5,380.00

Apple Inc CE315279.8.201 3150000000 2,148.00

Troxell Communications CE315309.8.201 3150000000 3,130.00

HP Inc CE315349.8.201 3150000000 12,285.00

HP Inc CE315354.8.201 3150000000 1,220.00


Ruckus Wireless Inc CE315356.8.560 3150000000 14,577.50

HP Inc CE315510.8.201 3150000000 1,925.00


HP Inc CE315903.8.201 3150000000 20,162.00

HP Inc SE019334 3400000000 91.00

HP Inc SE019542 3400000000 182.00


HP Inc C0001614.7.220 3150000000 1,470.00

F02002140 SPC-Psychological Service





B&H Photo Video G4447001319 2790000000 4,876.00


B&H Photo Video G6631002119 2800000000 103.96-




Office Pal Inc G6633014919 2800000000 4,006.00

Office Pal Inc G6633015319 2800000000 167.00

Advanced Imaging Solutions Inc G6633015419 2800000000 1,642.88

Office Pal Inc G6633015419 2800000000 1,375.00


Advanced Imaging Solutions Inc G6919000119 2800000000 394.00



Apple Inc 1010001063 1000000000 69.00

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Emerald Data Solutions 1010001002 1000000000 22,761.64






HP Inc 1010001050 1000000000 1,220.00


Cox Business 1010000190 1000000000 213.61

Computer Intelligence 1010002023 1000000000 1,123.65


HP Inc 1031501022 3150000000 1,000.00

--------------


5651000000 Software-Supplies


Imagine Learning Inc G6633015319 2800000000 10,000.00

Learning A-Z G6633015319 2800000000 999.50



Renaissance Learning Inc G6633029319 2800000000 549.00


Netop Tech Inc G6631000719 2800000000 2,325.00


CherryRoad Technologies G4299000118 2790000000 59,791.45


Savance LLC 1010002023 1000000000 5,000.00

--------------


5652000000 Info Technology Items of Higher Value - Supplies




Paton Group G4447001919 2790000000 2,551.35


Sphero Inc G4463001019 2790000000 8,999.95

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5653000000 Web Based & Similar Programs - Supplies




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Mastery Coding Inc G5517000619 2800000000 20,000.00




QM Quality Matters Inc G4474000119 2790000000 848.52

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5810000000 Dues and Fees


Thinking Maps Inc 9110001224 1000000000 1,800.00


Project Lead the Way Inc G4447008319 2790000000 3,000.00

F09101000 COC-Instruction

Indian Springs HS-CCSD 9310005932 1000000000 125.00


Dominica Bates 2022005140 2200000000 200.00


Kenneth Young 000000501131 1700000000 100.00


Southern Nevada Health District 3060001953 6000000000 580.00


City of North Las Vegas C0001624.1.080 3150000000 5,200.00

State of Nevada C0014117.1.020 3150000000 13,291.41

State of Nevada C0014121.1.020 3150000000 14,424.56

State of Nevada C0014122.1.020 3150000000 13,291.41

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5811100000 Dues and Fees - Workforce Development


National Restaurant 2022032140 2200000000 194.68

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5814000000 Dues and Fees - Independent Program Acquisition


BBC Studios Americas Inc 2022001140 2200000000 9,440.00

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5973000000 Dollars to Other Entities



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Grand Total 30,039,717.21

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WARRANTS

Reference 3.06

WARRANTS #17-18-19 TO: CLARK COUNTY BOARD OF SCHOOL …

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Transcript of WARRANTS #17-18-19 TO: CLARK COUNTY BOARD OF SCHOOL …