CREW: Department of Education: Ignite!: Clark County School District Purchase Order Memorandum

PURCHASE ORDER t·1EMORANDUM
t17020088 04-18-07
SUBJECT: VALUE OF PURCHASE ORDERS AND CHANGE ORDERS BY FUND TO BE PRESENTED AT THE MEETING OF THE BOARD OF SCHOOL TRUSTEES.
CLARK COUNTY SCHOOL DISTRICT, MAY 10, 2007.
FUND TITLE TOTAL AMOUNT
0100 GENERAL FUND 18,394,854.18

0220 DIST PROJECTS-KLVX COMt1UNICATIONS GROUP 137,493.02
0230 DIST PROJECTS-ADULT HS DIPLOMA PROGRAM 864,030.17
0240 DIST PROJECTS - FEDERAL INDIRECT COST POOL 59,918.91
0250 DIST PROJECTS-SPECIAL EDUCATION FUND 129,622.43
0270 DISTRICT PROJECTS -OTHER SPECIAL REVENUES 216,004.14
0271 DISTRICT PROJ-SPECIAL REV-CCEF 7,527.97
0279 STATE GRANTS/PROJECTS FUND 5,464,455.25
0280 FEDERAL GRANTS/PROJECTS FUND 2,683,184.01
0285 MEDICAID FUND 138,597.43
0286 MEDICAID ADMINISTRATIVE CLAIMING 29,190.73
0301 DEBT SERVICE REFUNDING BONDS 15,500.00
0408 BOND FUND-1998 BLDG PROG 58,232,083.71
0430 BUILDING AND SITES FUND 4,006,067.36
0440 tWPT FUND-REHAB & MODERNIZATION 685,190.73
0500 FOOD SERVICE ENTERPRISE FUND 841,981.36
0600 INSURANCE & RISK MANAGEMENT FUND 171,306.02
0610 GRAPHIC ARTS PRODUCTION FUND 30,848.71
TOTAL OF ALL FUNDS 92,107,856.13
Reference 6,27 Page 1 of 47

PURCHASE ORDER MEMORANDUM
M7020027 04-18-07
SUBJECT: PURCHASE ORDERS TO BE PRESENTED AT THE MEETING OF THE BOARD OF SCHOOL TRUSTEES,
POST DATE P.O. NO. UNIT SUPPLIER ITEM AHOUNT FUND

---- --- - --------------- -------------- -------
03/28/2007 0140850 0001 APQC DUES AND FEES 6,000.00 0100
03/26/2007 0141695 0031 CENTER FOR TEACHING QUALITY INC EDUCATIONAL SERVICES 100,000.00 0100
03/23/2007 0141844 0662 ADAMS CONSULTING CONSULTANT FEES OUT OF 01 12,000.00 0100
03/29/2007 0142016 0112 NV INTERSCHOLASTIC ACTIVITIES ASSOC FEES SCORING 4,653.26 0100
04/13/20070142020 0104 MODEL SECONDARY SCHOOLS PROJECT, LLC MISCELLANEOUS SERVICES 24,500.00 0100
03/23/2007 0142041 0940 TOMEK SPORTS INC MAT PROTECTIVE GYM 9,710.00 0286
03/21/2007 0142063 0617 NCS PEARSON INC HARDWARE r1AINTENANCE 4,482.00 0230
03/21/2007 0142068 0121 NCS PEARSON INC HARDWARE MAINTENANCE 10,914.20 0100
03/22/2007 0142073 0520 CITADEL GUN AND SAFE SECURITY SYSTEMS 1,410.00 0100
03/21/2007 0142074 0140 TODD COHMUNICATIONS INC MISC TV SERVICES 1,420.00 0100
03/22/2007 0142078 0334 SAND S WORLDWIDE INC SPORTING AND ATHLETIC GOO 1,408.08 0100
03/22/2007 0142081 0308 D MANA CO INC CLOTHING AND UNIFORMS 2,789.00 0100
03/21/2007 0142085 0114 BOYCE INC. MISCELLANEOUS SERVICES 5,305.00 0270
03/21/2007 0142087 0580 PC MALLGOV PRINTING SUPPLIES 1,920.00 0100
03/21/2007 0142088 0617 DR PARTNERS ADVERTISING 2,364.39 0230
03/21/2007 0142089 0305 WIRELESS GENERATION INC SOFTWARE LICENSE FEES 5,062.50 0100
03/21/2007 0142090 0379 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 2,450.95 0100
03/21/2007 0142091 0125 BRODART CO TAPE RECORDER 975.17 0285
03/21/2007 0142092 0245 FOUNDRY NETWORK COMPUTER ACCESSORIES 2,564.00 0100
03/21/2007 0142093 0153 DLT SOLUTIONS INC SOFTWARE LICENSE FEES 6,000.00 0230
03/21/2007 0142094 0242 AUSTIN DANCERS INC MISCELLANEOUS SERVICES 500.00 0100
03/21/2007 0142095 0914 RENAISSANCE LEARNING INC SOFTWARE LICENSE FEES 1, OB7. 50 0100
03/22/2007 0142096 0114 SILVER STATE MILLING & GRAIN AGRICULTURE IMPLEMENT AND 613.74 0270
03/21/2007 0142097 0104 NACHO ESTRADA VENTRILOQUIST, INC CONSULTANT FEES OUT OF 01 5,800.00 0100
03/22/20070142099 0617 MACHABEE OFFICE ENVIRONME CABINET FILE 4 DRWR GRAY 5,5B3.96 0230
03/21/2007 0142100 0846 MACHABEE OFFICE ENVIRONME FURNITURE OFFICE 3,528.00 0100
03/21/2007 0142102 0361 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 522.75 0100
03/22/2007 0142103 0103 BORENSON AND ASSOCIATES, INC INSTRUCTIONAL AIDS 1,627.24 0100
03/22/20070142105 0617 BORDERS BOOK SHOP TEXTBOOKS 1,564.50 0230
03/22/2007 0142106 0153 SADDLEBACK EDUCATIONAL PUBLISHING INSTRUCTIONAL AIDS 2,757.42 0230
03/21/2007 0142109 0428 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS f>1TN ST BK DEP 1,083.97 0100
03/22/20070142110 0617 HERFF JONES INC DIPLOMAS 1,740.00 0230
03/22/2007 0142111 0273 IGNITE LEARNING SOFTWARE LICENSE FEES 2,000.00 0100
03/22/2007 0142112 0502 SAM ASH MUSIC CORP SAXOPHONE ALTO E-FLAT 1,568.00 0100
03/22/2007 Or42113-0555 VALLEY BUSINgs-s MACHINES CALCULATORS HAND HELD--- 1,127.00 0100
03/22/2007 0142114--0059~FREY-SCIENTIFIC------------------------SCIENCE~NST~QUrP1ouPPL--------------------'97&&8791---0~00-----------------
03/22/2007 0142115 0336 SCHOLASTIC BOOK CLUBS TEXTBOOKS 1,100.00 0250
03/22/2007 0142116 0617 NEVADA BUSINESS FURNISHINGS INC CABINET STORAGE STL 24"0 4,235.10 0230
03/22/2007 0142117 0580 MANPOWER PERSONNEL TEMPORARY 5,000.00 0100
03/22/2007 0142118 0133 ERIK W KIESER MISCELLANEOUS SERVICES 2,622.00 0100
03/22/2007 0142119 0561 SUPER DUPER PUBLICATIONS INSTRUCTIONAL AIDS 1,225.90 0250
Reference 6.27 Page 2 of 47

M7020027 04-18-07
SUBJECT: PURCHASE ORDERS TO BE PRESENTED AT THE MEETING OF THE BOARD OF SCHOOL TRUSTEES.
CLARK COUNTY SCHOOL DISTRICT, f>1AY 10, 2007.
POST DATE P.O. NO. UNIT SUPPLIER ITEM AMOUNT FUND

--- -- --------------- ------------- ------
03/22/2007 0142120 0319 PC rtlALLGOV SOFTvlARE LICENSE FEES 2,207.95 0100
03/22/2007 0142121 0135 INTL COMf>1UNICATION LEARNING INST INSTRUCTIONAL AIDS 395.45 0250
03/22/2007 0142122 0617 PC MALLGOV SOFT\1ARE LICENSE FEES 9,810.00 0230
03/22/2007 0142123 0140 DIAHANNA LYNN STOVER TV PRODUCER SERVICES 5,000.00 0220
03/22/2007 0142124 0846 OLIVER PRESS INC TEXTBOOKS 1,919.00 0100
03/22/2007 0142125 0036 NANCY L BLACKWELDER CONSULTANT FEES EDUCATION 6,500.00 0100
03/22/2007 0142126 0116 ANNE B GUEVARA CONSULTANT FEES OUT OF 01 2,500.00 0100
03/22/2007 0142127 0058 ORACLE CORPORATION SOFTNARE LICENSE FEES 5,948.25 0100
03/22/2007 0142128 0116 DOLLY KELEPECZ CONSULTANT FEES OUT OF 01 500.00 0100
03/22/2007 0142129 0250 HTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 3,417.02 0100
03/22/2007 0142130 0617 ASSOC FOR SUPERVISON/CURRICULUM DEV TEXTBOOKS 1,195.00 0230
03/23/2007 0142131 0307 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 5,000.00 0100
03/23/2007 0142134 0878 WORLD BOOK INC LIBRARY BOOKS 1,189.00 0100
03/22/2007 0142135 0842 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS r1TN ST BK DEP 5,457,56 0250
03/23/2007 0142138 0135 DAWN SIGN PRESS TEXTBOOKS 1,326.45 0250
03/23/2007 0142139 0116 DAN SPALDING CONSULTANT FEES OUT OF 01 2,000.00 0100
03/23/2007 0142140 0232 VOCATIONAL BIOGRAPHIES INC DATELINE TEXTBOOKS 1,389,75 0100
03/23/2007 0142141 0524 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 4,400,00 0100
03/23/2007 0142142 0521 SOPRIS WEST INC LIBRARY BOOKS 3,299.78 0100
03/23/2007 0142143 0116 RICHARD LAMBRECHT CONSULTANT FEES OUT OF 01 2,000.00 0100
03/23/2007 0142144 0524 CAPSTONE PRESS INC LIBRARY BOOKS 1,462,89 0100
03/23/2007 0142145 0116 JAMES S\1EARINGEN CONSULTANT FEES OUT OF 01 2,500,00 0100
03/23/2007 0142146 0116 JOHN KOSHAK CONSULTANT FEES OUT OF 01 1,400,00 0100
03/23/2007 0142147 0524 CHILDREN r S PLUS INC LIBRARY BOOKS 2,109,10 0100
03/23/2007 0142148 0364 PERMABOUND LIBRARY BOOKS 1,485.06 0100
03/22/2007 0142149 0153 CDW GOVERNMENT INC AUDIO VISUAL EQUIPHENT 1, 356.00 0230
04/13/2007 0142150 0033 LYNN R SAWYER CONSULTANT FEES OUT OF 01 5,000.00 0100
03/23/2007 0142151 0351 SAX ARTS & CRAFTS INSTRUCTIONAL AIDS 4,826.97 0100
03/26/2007 0142152 0031 PROHOTION TEST TRAINING INC MISCELLANEOUS SERVICES 750.00 0100
03/23/2007 0142153 0116 MARK LAYCOCK CONSULTANT FEES OUT OF 01 2,500.00 0100
03/22/2007 0142155 0617 NEVADA BUSINESS FURNISHINGS INC FURNITURE OFFICE 3,475.00 0230
03/23/2007 0142156 0617 RETNTION EDUCATION INSTRUCTIONAL AIDS 12,180.00 0230
03/23/2007 0142157 0556 *FISHER SCIENTIFIC SCIENCE INSTR EQUIP/SUPPL 18,864.69 0100
03/22/2007 0142158 0352 CENTRUM SOUND SYSTEMS SYSTEH PORTABLE SOUND 2,800.00 0100
03/26/2007 0142159 0122 CENTER FOR APPLIED LINGUISTICS A/V PREPARED MATERIAL 1,450.00
03/23/2007 0142160 0308 PERMABOUND LIBRARY BOOKS 2,572.27
63/26/2661 0142161 0135 PRO~ED INC TESTS, ANSWER SHEETS - --~--~:r(f:--ifd 0250~
03/26/2007 0142162 0130 THERAPRO INC INSTRUCTIONAL AIDS 1,296.00 0250

04/04/2007 0142163 0122 LEAPFROG SCHOOLHOUSE INSTRUCTIONAL AIDS 3,257.80 0100
03/23/2007 0142164 0846 JOCK SHOP ATHLETIC CLOTHING 5,074.64 0100
03/23/2007 0142165 0055 EDUCATIONAL TESTING SERVICE SOFTWARE LICENSE FEES 561,600.00 0100
03/23/2007 0142166 0105 SUNCOAST HOTEL & CASINO RENTAL OF FACILITIES 4,785.84 0100

t-17020027 04-18-07

---- --- - -------------- ------------- -------
03/23/2007 0142167 0502 SPORTCO ATHLETIC APPAREL 1,607.20 0100
03/26/2007 0142168 0744 SCHOLASTIC INC TEXTBOOKS 1, 018.90 0100
03/23/2007 0142169 0502 TURF SPORTING GOODS ATHLETIC APPAREL 2,645.00 0100
03/28/2007 0142170 0617 PHOENIX LEARNING RESOURCES LLC TEXTBOOKS 5,472.50 0230
03/23/2007 0142171 0556 FLINN SCIENTIFIC INC SCIENCE INSTR EQUIP/SUPPL 3,275 26 0100
03/26/2007 0142173 0103 VOYAGER EXPANDED LEARNING INSTRUCTIONAL AIDS 4,885.65 0100
03/28/2007 0142174 0031 NATL BOARD PROF TEACH STANDARDS MISCELLANEOUS SERVICES 1, 315.00 0100
03/23/2007 0142175 0921 COMPUTER GENERATION LLC SOFTWARE LICENSE FEES 9,965.00 0100
03/23/2007 0142178 0617 SKILLS TUTOR A DIVISION OF HOUGH MIF CO. SOFTWARE LICENSE FEES 76,175.00 0230
03/26/2007 0142179 0330 NEWBRIDGE EDUCATIONAL PROGRAMS TEXTBOOKS 2,445.03 0100
03/26/2007 0142180 0103 SKILLS TUTOR A DIVISION OF HOUGH MIF CO. INSTRUCTIONAL AIDS 2,925.00 0100
03/23/2007 0142181 0256 GUMDROP BOOKS LIBRARY BOOKS 3,884.06 0100
03/26/2007 0142182 0130 PSYCHOLOGICAL ASSESS RESOURCES INC INSTRUCTIONAL AIDS 2,947.46 0250
03/26/2007 0142184 0321 AMERICAN READING COMPANY INC TEXTBOOKS 2,255.00 0271
03/23/2007 0142185 0502 JV PRO INC SPORTING/ATHLETIC EQUIP 5,916.47 0100
03/23/20070142186 0153 DELL COMPUTER C0l4PUTER PC TOWER COMPLET 39,606.00 0230
03/23/2007 0142187 0153 DELL COMPUTER COMPUTER PC DESKTOP COMPL 7,803.00 0230
03/26/2007 0142189 0351 NATIONAL SCHOOL PRODUCTS INSTRUCTIONAL AIDS 3,379.77 0100
03/23/2007 0142190 0067 DELL COMPUTER COMPUTER LAPTOP HIGH END 6,983.20 0100
03/23/2007 0142191 0379 HEINEMANN TEXTBOOKS 3,672.90 0100
03/23/2007 0142192 0525 ADVANCED CLASSR00l1 TECHNOLOGIES AUDIO VISUAL EQUIPMENT 8,530.00 0100
03/23/2007 0142194 0140 COW GOVERNMENT INC COMPUTER EQ (MINOR) 3,582.85 0220
03/28/2007 0142197 0110 AVID CENTER TEXTBOOKS 22,024.44 0100
03/26/2007 0142200 0153 LIBRARY VIDEO COMPANY A/V PREPARED MATERIAL 2,307.69 0230
03/23/2007 0142201 0153 ADVANCED IMAGING SOLUTIONS COPIER DIGITAL MED VOLUME 6,398.04 0230
g~~~~~~g~~:f,gH~i~~=~~iN~-;~,!,--""S"'-,"N"'"-----_-;:~~~~~~~~~i~~G;:;S~IN",~~T~~~T;;'~~U~~;;If;P~~;;,~~PE!PE!L'-----
_ _-----746i~:;-,,-;~(-;~~~C':->~~~---,g~;~~;-;gi-----------
03/23/2007 0142206 0009 DELL COMPUTER COMPUTER PC-TOWER COMPLET. 7 ,~08. 02 0100
03/26/2007 0142207 0059 INTERACTIVE TECHNOLOGIES OF NEVADA SOFTWARE LICENSE FEES 60,000.00 0100
03/26/2007 0142208 0125 CATINA HAVERLOCK EXPENSE REIMBURSEME 5,000.00 0285
03/27/2007 0142209 0140 CALBURK CONSULTANTS LLC CONSULTANT FEES OUT Of' 01 20,000.00_0100
03/23/2007 0142211 0565 GOVCONNECTION INC AUDIO VISUAL EQUIPMENT------ 1,656.60 0100
03/26/2007 0142212 0556 DIGITAL SPORTS VIDEO INC ;::UDIO VISUAL EQUIPMENT 3,004.90 0100

M7020027 04-18-07

--- -- - - - - - - - - - - - - - - ------------- -------
03/23/2007 0142213 0324 HEWLETT-PACKARD COMPANY SERVER WORK GROUP COMPTUR 2,305.00 0271
03/23/2007 0142214 0578 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS t1TN ST BK DEP 548.22 0100
03/23/2007 0142215 0079 PYRAMID SCHOOL PRODUCTS FLAG CLASSROOM U.S. 3,512.00 0100
03/26/2007 0142217 0125 IRTI SOFTWARE LICENSE FEES 1,287.00 0285
03/26/2007 0142218 0110 NATIONAL SCHOOL BOARDS ASSC MEMBERSHIP FEES 1,800.00 0100
03/28/2007 0142220 0104 COLLEAGUES ON CALL CONSULTANT FEES OUT OF 01 17,000.00 0100
03/28/2007 0142222 0846 JOCK SHOP ATHLETIC CLOTHING 1,519.41 0100
03/27/2007 0142223 0056 cow GOVERNMENT INC SOFTWARE t1AINTENANCE 77,691.00 0100
03/28/2007 0142227 0060 TSA CONSULTING CONSULTANT FEES NON-EDUCA 124,872.00 0100
03/28/2007 0142228 0111 ORLEANS ARENA RENTAL OF FACILITIES 115,350.00 0100
03/26/2007 0142233 0871 INLAND-HOBBS MTL HANDLING LIFT FORKLIFT PALLET FORK 17,999.00 0270
03/26/2007 0142234 0617 PC MALLGOV PRINTER 9,495.00 0230
03/27/2007 0142235 0331 TROXELL COMMUNICATIONS INC CAMERA DOCUMENT VISUAL PR 7,290.00 0100
03/27/2007 0142236 0533 AUDIO DYNAMIX PA SYSTEM PORTABLE 6,840.00 0100
03/28/2007 0142237 0156 CHEROKEE PRODUCTIONS INC REGISTRATION FEES 295.00 0100
03/27/2007 0142238 0238 RENAISSANCE LEARNING INC COMPUTER HARDWARE 1,832.00 0250
03/27/2007 0142239 0060 TIME CLOCK SALES & SERVICE INC DATE & TIME RECORDER 1,179.00 0100
03/30/2007 0142241 0125 ARTHUR HERPOLSHEIMER EXPENSE REIMBURSEME 5,000.00 0285
03/27/2007 0142242 0283 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN $T BK DEP 442.80 0100
03/27/2007 0142249 0125 PHONAK HEARING SYSTEMS RECEIVER AUDIOLOGY 1,865.99 0285
04/05/2007 0142250 0580 JENNIFER C CULLEN CONSULTANT FEES OUT OF 01 4,000.00 0100
03/27/2007 0142251 0125 PHONAK HEARING SYSTEHS RECEIVER AUDIOLOGY 1,618.99 0285
03/27/2007 0142252 0580 TROXELL COMMUNICATIONS INC PROJECTOR MULTIMEDIA 2500 1,403.44 0100
03/27/2007 0142253 0125 PHONAK HEARING SYSTEMS RECEIVER AUDIOLOGY 1,955.99 0285
03/27/2007 0142254 0055 APPLE COMPUTER INC CART COMPUTER SECURITY LA 1,499.95 0100
03/27 2007 0142255 0938 TROXELL COMMUNICATIONS INC PROJECTOR HULTIMEDIA 4,060.00 0100
03 28 2007 0142256 0059 DELL COMPUTER COMPUTER HAND HELD 19,494.
03/-.2:1!-2001 01g2.25-7. OS35-MTN STATE-SCHOOL BDDICIlEEORil:DRY TEXTBO.QKS=MTIL~tTJ.K ORE 1~~.:s-=-9~·250
03/28/2007 0142258 0944 TROXELL COMMUNICATIONS INC AUDIO VISUAL SUPPLIES 3,172.00 0100
_ _03/29/2007_01..42261_03 03_EOLLETT.::::LIBRARLRESOURCES:,,=======liIBRARY=BOOKS=::=============~2._O~O_O_._O_O--O.l..\lQ~O===========
03/29/2007 0142262 02B5~FO:G:r:.-ETT-li'"I-BRAR-Y-RESOUReES- I:::iIBRARY-B00K:S- 3,800--;-OO~0-1-00

PURCHASE ORDER MEMORANDUH
H7020027 04-18-07
POST DATE P.O. NO. UNIT SUPPLIER ITEH AMOUNT FUND

- - - --- -- -------------- ------------- -------
03(29(2007 0142264 0561 BOUND TO STAY BOUND BOOKS INC LIBRARY BOOKS 1,800.00 0100
03(29(2007 0142265 0434 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 3,905.850100
03(29(2007 0142266 0300 SCHOLASTIC INC TEXTBOOKS 3,641.00 0100
03(28(2007 0142268 0110 TROXELL COMMUNICATIONS INC PROJECTOR t-1ULTH1EDIA XGA 2,448.00 0100
03(29(2007 0142269 0580 CANYON GATE LAS VEGAS INC RENTAL OF FACILITIES 1,630.60 0100
03(29(2007 0142270 0032 SCHOOL HEALTH CORP MEDICAL MISCELLANEOUS 6,404.50 0100
04(17(2007 0142271 0110 KATHRYN WYNDHAJ.-1 CONSULTANT FEES OUT OF 01 3,430.00 0270
03(29(2007 0142272 0031 BOARD OF REGENTS UCCSN FEES TUITION 115,075.000100
03(29(2007 0142273 0351 SPORTIME SPORTING( ATHLETIC EQUIP 1,016.49 0100
03(29(2007 0142274 0130 SCHOOL HEALTH CORP MEDICAL MISCELLANEOUS 3,081.45 0250
03(28(2007 0142275 0343 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 1,937.43 0100
03(28(2007 0142276 0343 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS r-1TN ST BK DEP 2,738.84 0100
03(28(2007 0142277 0343 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS NTN ST BK DEP 1,780.00 0100
03(29(2007 0142278 0617 LAB AIDS INC SCIENCE INSTR EQUIP(SUPPL 6,706.87 0230
03(28(2007 0142279 0253 fJlTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS t>1TN ST BK DEP 2,967.97 0271
03(30(2007 0142281 0110 BOARD OF REGENTS ONLV RENTAL OF FACILITIES 1,539.69 0270
03(29(2007 0142282 0419 RONALD 0 SCHLEEfv'iAN EASELS & ACCESSORIES 357.000100
03(29(2007 0142283 0153 FISHER HILL TEXTBOOKS 3,978.97 0230
03(28(2007 0142284 0153 DELL COMPUTER COMPUTER PC TOWER COMPLET 7,728.00 0230
03(28(2007 0142285 0110 DELL COMPUTER COl<1PUTER LAPTOP HIGH END 20,787.00 0100
03(29(2007 0142286 0140 DIGITAL SATELLITE SERVICES POLICE VEHICLE SUPPLIES 2,757.85 0220
03(29(2007 0142287 0100 LAS VEGAS CONVENTION/VISITORS AUTHORITY RENTAL OF FACILITIES 1,250.00 0100
03(29(2007 0142290 0617 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 3,307.23 0230
03(29(2007 0142292 0112 BASIC HS TRAVEL PER DIEM 742.00 0100
03(29(2007 0142293 0112 BOULDER CITY HS TRAVEL PER DIEM 1,097.500100
03(29(2007 0142294 0242 DESERT DIAMOND ENTERPRISE EDUCATIONAL SERVICES 120.00 0100
03(29(2007 0142295 0941 BOULDER CITY HS REGISTRATION FEES 1, 434.66 0100
04(02(2007 0142296 0100 BOARD OF REGENTS - CCSN MISCELLANEOUS SERVICES 1,500.00 0100
03(29(2007 0142297 0112 CANYON SPRINGS HIGH SCHOOL TRAVEL PER DIEM 418.000100
03(29(2007 0142298 0112 DURANGO HIGH SCHOOL TRAVEL PER DIEH 330.50 0100
03(29(2007 0142299 0112 CHAPARRAL HIGH SCHOOL TRAVEL PER DIEM 168.50 0100
03(29(2007 0142300 0112 LAS VEGAS HS TRAVEL PER DIEM 1,153.50 0100
03(29(2007 0142301 0112 LIBERTY HIGH SCHOOL TRAVEL PER DIEM 337.00 0100
03(291.907 .Q.JA2303 0112 ...H§
_.1N.RJ;8l'L,QRR.J.J:tQ!~;L TRAVEL PER OlEN 742.00 0100
03/29(20 °7 0142304 0536 EDLINE LLC COM-p'ur-ER"----SOFTWARE i--;-6'38 '-00 -- ci'fiY6----
---- --TRAVEL'-- PER DIEH --- --- ---------6-67.-S0- ----OnD - - - ------------
03(29(2007 0142306 0112 MOAPAVALLEYHS
03(29(2007 0142308 0112 MOJAVE HIGH SCHOOL TRAVEL PER DIEto1 1,228.000100
03(29/2007 0142309 0-580 MUTHEN···AND-·14UTHEN-- --~~~. SORTWARE·:::LICEN$E EEES:::~::.. _c _l,_HlcJlO c_c cOLO_O"
03(29(2007 0142310 0530 FOLLETT"LIBRARY'RESOURCES LIBRARY' BOOKS -)';700';'00 -0-100
03(29(2007 0142311 0121 SAT COLLEGE BOUND SENIORS TEXTBOOKS 510.00 0100

H7020027 04-18-07
SUBJECT; PURCHASE ORDERS TO BE PRESENTED AT THE HEETING OF THE BOARD OF SCHOOL TRUSTEES.
CLARK COUNTY SCHOOL DISTRICT, l1AY 10, 2007.
POST DATE P.O. NO. UNIT SUPPLIER ITEH AMOUNT FUND

---- --- -- --------------- ------------- -------
03/29/2007 0142312 0245 FOLLETT EDUCATIONAL SVCS TEXTBOOKS 1,457.75 0100
03/30/2007 0142313 0536 SPORTCO ATHLETIC APPAREL 2,289.40 0100
03/29/2007 0142316 0942 MOAPA VALLEY HS REGISTRATION FEES 740.00 0100
03/30/2007 0142317 0351 GOPHER SPORT SPORTING/ATHLETIC EQUIP 3.825.64 0100
03/29/2007 0142318 0462 HEWLETT-PACKARD COMPANY COMPUTER NOTEBOOK 1,787.00 0100
03/29/2007 0142319 0922 CHILDREN'S PLUS INC LIBRARY BOOKS 2,500.28 0100
03/29/2007 0142321 0465 QUIA CORPORATION SOFTWARE LICENSE FEES 1,500.00 0100
04/03/2007 0142322 0156 ADVANCED IMAGING SOLUTIONS COPIER DIGITAL MED VOLUHE 8,862.69 0100
03/29/2007 0142324 0922 RAINBOW BOOKS INC LIBRARY BOOKS 2,603.65 0100
04/03/2007 0142325 0871 MICROVANTAGE PRINTER LASER 7,982.00 0270
04/04/2007 0142327 0232 GARRETT EDUCATIONAL CORP LIBRARY BOOKS 1,036.42 0100
03/30/2007 0142329 0153 CYBERED INC SOFTWARE LICENSE FEES 6,251.57 0230
03/29/20070142330 0059 MOTOROLA INC COMPUTER SOFTWARE 684,184.00 0100
03/30/2007 0142331 0116 FRED J MILLER INC BAND UNIFORHS 34,826.60 0100
03/30/2007 0142332 0116 FRED J MILLER INC BAND UNIFORHS 34,867.00 0100
03/30/2007 0142333 0116 FRED J MILLER INC BAND UNIFORMS 34,980.00 0100
03/30/2007 0142334 0116 FRED J MILLER INC BAND UNIFORMS 34,875.00 0100
03/30/2007 0142335 0153 PC MALLGOV SOFTWARE LICENSE FEES 2,787.54 0230
03/30/2007 0142336 0153 CYBERED INC SOFTWARE LICENSE FEES 1,273.46 0230
04/02/2007 0142338 0766 TRISTAR RISK MANAGEMENT WORKl1ANS COMPENSATION 99,000.00 0600
03/30/2007 0142341 0110 SOFTWARE PLUS SOFTWARE LICENSE FEES 4,156.60 0100
04/04/2007 0142342 0116 KAREN RZENDZIAN'S MUSIC STUDIO CONSULTANT FEES OUT OF 01 100.00 0100
04/02/2007 0142343 0116 WILLIE HILL CONSULTANT FEES OUT OF DI 2,750.00 0100
03/30/2007 0142344 0140 GIT SATELLITE LLC POLICE VEHICLE SUPPLIES 3,295.00 0220
03/30/2007 0142346 0053 INSTITUTE OF INTERNAL AUDITORS REGISTRATION FEES 3,150.00 0100
04/03/2007 0142348 0011 NEVADA GRAPHIC SYSTEMS LLC EQUIPMENT REPAIR/r-lAINT SE 22,000.00 0610
04/04/2007 0142350 0156 GLOBAL 360 BGS INC COMPUTER SOFTWARE 4,800.00 0100
04/04/2007 0142353 0140 JOCK SHOP CLOTHING AND UNIFORMS 1,489.32 0220
04/04/2007 0142354 0351 SPORTCO BASEBALL EQUIPMENT I, 8 73. O O - - - - - o r o " O n - - - - - - - - - - - -
04/04/2007 0142355 0056 SKC COMMUNICATION PRODUCTS INC VIDEO CONFERENCING SYSTEM 83,733.48 0100
04/17/2007 0142356 0135 CEASD NATL OFFICE MEMBERSHIP FEES 225.00 0250
=========~~:~~~~:~-~:;;-;-~i~~~:;I-~~~r~N~G_c~I·N~C~O~R~P~O~RA~·~T~E~D:::;;;;;;;;:;;::::::::~S~~:~~~~~-E~~~S~-~~S~E~E~S:::::::;:::;:::::::::::::::~~§::~~;,~~~~-~;.~g~g::::~gttg~g~:::;:;;:::::::::::::::::::::
04/04/2007 0142359 0122 IMAGINE LEARNING INCORPORATED SOFTWARE LICENSE FEES 3,450.00 0100

PURCHASE ORDER MEHORANDUM
H7020027 04-18-07

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

PURCHASE ORDER MEf-10RANDUM
M7020027 04-18-07
CLARK COUNTY SCHOOL DISTRICT, VJAY 10, 2007.

--- -- - ------------ ----------- ------
0142408 0125 RIFTON EQUIPMENT FURNITURE SPECIAL NEEDS 1,005.000285
0142409 0110 ALLISON KITTAY CONSULTANT FEES OUT OF 01 3,600.00 0270
0142410 0056 SKC COfliMUNICATION PRODUCTS INC VIDEO CONFERENCING SYSTEN 37,214.88 0100
0142411 0110 VAJ.'J R HADLEY CONSULTANT FEES OUT OF 01 3,455.00 0270
0142412 0110 MICHAEL LEW CONSULTANT FEES OUT OF 01 3,405.00 0270
0142413 0451 SOCCER WORLD ATHLETIC APPAREL 2,890.00 0100
0142414 0110 JOHN WILLIAM LOSSE CONSULTANT FEES OUT OF or 3,405.00 0270
0142415 0110 DAVID A MARLOW CONSULTANT FEES OUT OF DI 3,375.00 0270
0142416 0418 LIGHTS PEED TECHNOLOGIES INC. AUDIO VISUAL EQUIPMENT 4,625.00 0100
0142417 0125 FIRST CHOICE r·1EDICAL EQUIPMENT, LLC FURNITURE SPECIAL NEEDS 3,606.000285
0142418 0110 JOSE I SUAREZ CONSULTANT FEES OUT OF 01 3,430.00 0270
0142419 0110 JANES P SPELLICY CONSULTANT FEES OUT OF 01 3,480.00 0270
0142420 0110 NATT TASSINARI CONSULTANT FEES OUT OF 01 3,405.00 0270
0142421 0125 ALLEGRO ENTERPRISES INC FURNITURE SPECIAL NEEDS 1,884.60 0285
0142422 0110 f-1ARY ASHCRAFT CONSULTANT FEES OUT OF 01 2,650.00 0270
0142423 0125 RIFTON EQUIPMENT FURNITURE SPECIAL NEEDS 1,845.00 0285
0142424 0125 ALLEGRO ENTERPRISES INC FURNITURE SPECIAL NEEDS 2,095.00 0285
0142425 0116 RICHARD L HCGEE CONSULTANT FEES OUT OF 01 900.00 0100
0142426 0617 HTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 23,888.12 0230
0142427 0342 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 4,200.00 0100
0142428 0054 SPIRENT COMMUNICATIONS INC SOFTWARE SUPPORT AGREEMEN 11,930.00 0100
0142429 0343 LIGHTS PEED TECHNOLOGIES INC. AUDIO VISUAL EQUIPMENT 2,692.00 0100
0142430 0060 STANDARD AND POOR'S FINANCIAL SERV G. O. BONDS 5,000,00 0301
0142431 0060 FITCH INC DUES AND FEES 5,000.00 0301
0142432 0766 HEWLETT- PACKARD COMPANY SERVER WORK GROUP COMPTUR 12,826.02 0600
0142433 0060 MOODY'S INVESTORS SERVICE INC DUES AND FEES 5,500.00 0301
0142434 0580 NATIONAL ASSOCIATION OF TEST DIR MEMBERSHIP FEES 20.00 0100
0142435 0059 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS HTN ST BK DEP 1,527.690100
0142436 0059 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 5,122.70 0100
0142437 0059 NATIONAL GEOGRAPHIC SOCIETY SUBSCRI PTIONS /HAGAZINES 1,244.160100
0142438 0056 SKC COMf-1UNICATION PRODUCTS INC AUDIO VISUAL EQUIPNENT 2,830.00 0100
0142439 0059 WfN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS HTN ST BK DEP 1,527.69 0100
0142442 0870 TURF SPORTING GOODS ATHLETIC APPAREL 3,500.00 0100
0142443 0058 cow GOVERNNENT INC COHPUTER ACCESSORIES 2,695.00 0100
0142444 0942 MOAPA VALLEY HS TRAVEL PER DIEM 1,460.00 0100
0142445 0932 INDIAN SPRINGS HS TRAVEL PER DIEM 794.00 0100
0142446 0235 SOFn'lARE PLUS SOFTWARE LICENSE FEES 363.95 0100
124,928.80 0100
4 135.00 0100
0142458 0947 TROXELL COMMUNICATIONS INC PROJECTOR HULTH1EDIA 2500 288.44 0100

M7020027 04-18-07

--- -- -------------- ------------- -------
0142459 0079 HAMLET PAPER CO BOOK COHPOSITION 23,400.00 0100
0142460 0056 SKC COMMUNICATION PRODUCTS INC VIDEO CONFERENCING SYSTEM 3,719.36 0100
0142461 0573 SAM ASH MUSIC CORP BAND INSTRUHENTS 7,500.00 0100
0142462 0056 SKC COMMUNICATION PRODUCTS INC VIDEO CONFERENCING SYSTEr1 3,719.36 0100
0142463 0056 SKC COMMUNICATION PRODUCTS INC VIDEO CONFERENCING SYSTEM 1,624.72 0100
0142464 0343 fJlTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK OEP 15,612.39 0100
0142465 0617 f.1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS fJlTN ST BK DEP 5,846.28 0230
0142466 0056 f.mCHABEE OFFICE ENVIRONME FURNITURE OFFICE CHAIRS 4,783.80 0100
0142468 0393 LAKESHORE LEARNING MATERIALS TEXTBOOKS 834.80 0100
0142469 0056 BEST BUY GOV LLC AUDIO VISUAL EQUIPMENT 8,369.91 0100
0142470 0393 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL AIDS 954.75 0100
0142471 0031 DAWN M HOORE ViA, CCC/SLP INC ADVERTISING 250.00 0100
0142473 0349 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL AIDS 1,203.54 0100
0142474 0056 BEST BUY GOV LLC AUDIO VISUAL EQUIPHENT 3,719.96 0100
0142475 0056 BEST BUY GOV LLC AUDIO VISUAL EQUIPf.1ENT 5,579.94 0100
0142476 0140 JUDITH E REICH MISC TV SERVICES 19,000.00 0220
0142477 0459 HENTORING MINDS L. P. TEXTBOOKS 3,598.56 0100
0142478 0056 BEST BUY GOV LLC AUDIO VISUAL EQUIPMENT 929.99 0100
0142480 0351 COLLEGIATE PACIFIC INC SPORTING/ATHLETIC EQUIP 3,378.58 0100
0142481 0059 COLLEGE BOARD PUBLICATIONS TESTING f1ATERIALS 179,673.00 0100
0142484 0140 FOUR STAR MARKETING PROMOTIONAL ITEfJlS CH 10 4,785.00 0220
0142485 0453 TEACHER CREATED HATERIALS TEXTBOOKS 1,319.88 0250
0142487 0059 ANDY FRAIN SERVICES INC SERVICES SECURITY 18,000.00 0100
0142488 0580 NEVADA PROGRAM ASSISTANCE ORG REGISTRATION FEES 300.00 0100
0142489 0514 TEACHING FOR CHANGE TEXTBOOKS 1,154.50 0100
0142490 0580 NEVADA PROGRAM ASSISTANCE ORG REGISTRATION FEES 300.00 0100
0142491 0121 EDUCATIONAL TESTING SERVICE INSTRUCTIONAL AIDS 179,182.50 0100
0142492 0617 OPTIONS FUBL INC TEXTBOOKS 1,318.35 0230
0142493 0110 INFOCUS CORPORATION PROJECTOR MULTIMEDIA XGA 4,410.00 0100
0142494 0058 LIEBERT GLOBAL SERVICES MAINTENANCE/SERVICE AGREE 10,675.00 0100
0142495 0333 APPLE COMPUTER INC COHPUTER SYS MAC 4,890.00 0100
0142496 0135 DIGI-BLOCK INC INSTRUCTIONAL AIDS 1,082.00 0250
0142498 0057 SKC COMf1UNICATION PRODUCTS INC VIDEO CONFERENCING SYSTEt>1 7,059.08 0100
0142499 0122 LEAPFROG SCHOOLHOUSE INSTRUCTIONAL AIDS 6,564.20 0100
188.20 0100
0142503 0103 AHERICAN BOOK COf.1PANY TEXTBOOKS 094.10 0100
0142504 0103 AMERICAN BOOK COMPANY TEXTBOOKS 188.20 0100
0142507 0453 RHINOS TURF EQUIP N VEHICLE CART f.mLTIUSE GAS 4,249.15 0100

M7020027 04 -18-07

--- -- --------------- ------------- ------
04/10/2007 0142512 0056 EPES SOFTWARE SOFTWARE LICENSE FEES 1,197.60 0100
04/09/2007 0142513 0870 BOBCAT OF LAS VEGAS INC BOBCAT 24,947.30 0270
04/10/2007 0142514 0140 TRIVENI DIGITAL INC COMPUTER HARDWARE 11,300.00 0100
04/10/2007 0142517 0153 BSN SPORTS SPORTING/ATHLETIC EQUIP 803.23 0230
04/10/2007 0142518 0153 BSN SPORTS SPORTING/ATHLETIC EQUIP 3,977.96 0230
04/10/2007 0142519 0275 IGNITE INC SOFTWARE LICENSE FEES 5,000.00 0100
04/09/2007 0142521 0059 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 1,092,472.42 0100
04/10/2007 0142522 0116 WALTER BLANTON CONSULTANT FEES OUT OF 01 1,500.00 0100
04/10/2007 0142523 0006 THOMAS ANGELO LEGAL FEES 600.00 0100
04/09/2007 0142524 0059 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS ro1TN ST BK DEP 1,100,170.35 0100
04/10/2007 0142527 0879 EDULINK SOFTWARE SUPPORT AGREEMEN 824.00 0100
04/10/2007 0142528 0238 FABLEVISION INC SOFTWARE LICENSE FEES 1,120.00 0270
04/10/2007 0142529 0110 MCGRATH STRAINING SYSTEMS SOFTWARE LICENSE FEES 12,600.00 0100
04/10/2007 0142530 0580 ADHESIVE DESIGN PRINTING SERVICES 1,000.00 0100
04/10/2007 0142531 0003 MARQUIS & AURBACH LEGAL FEES 7,324.65 0100
04/10/2007 0142532 0003 JAMS INC LEGAL SERVICES 270.42 0100
04/10/2007 0142533 0110 APPLE COMPUTER INC SOFTWARE LICENSE FEES 18,230.00 0100
04/10/2007 0142534 0140 LORRAINE J HARTNETT SPECIALIZED SERVICES/KLVX 5,000.00 0220
04/10/2007 0142535 0003 EMRB LEGAL SERVICES 96.00 0100
04/10/2007 0142536 0003 KUMMER KAEMPFER BONNER RENSHAW AND FERRA LEGAL FEES 50,636.20 0100
04/10/2007 0142538 0104 BOULDER STATION HOTEL & CASINO RENTAL OF FACILITIES 3,500.00 0100
04/10/2007 0142539 0580 ADVANCED IMAGING SOLUTIONS COPIER DIGITAL HIGH VOLUM 16,597.74 0100
04/10/2007 0142540 0580 APPLE COMPUTER INC COMPUTER SYS MAC 30,378.00 0100
04/10/2007 0142541 0059 UNIFIRST CORPORATION UNIFORM LEASE/RENTAL 125,000.00 0100
04/13/2007 0142542 0006 MEl L BICKNER LEGAL FEES 600.00 0100
04/12/2007 0142544 0031 UNIDEV LLC EDUCATIONAL SERVICES 80,000.00 0100
04/10/2007 0142546 0106 AUDIO ENHANCEMENT AUDIO VISUAL EQUIPMENT 57,510.00 0100
04/11/2007 0142547 0112 EDWARD C CIALELLA OFFICIATING SERVICES 79.50 0100
04/12/2007 0142548 0320 ETA/CUISENAIRE INSTRUCTIONAL AIDS 1,393.35 0286
04/10/2007 0142550 0910 COW GOVERNMENT INC COHPUTER HAND HELD 1,584.00 0100
04/10/2007 0142553 0580 ALTERNATIVE OFFICE SYSTEMS COMPUTER ACCESSORIES 18,478.00 0100
04/12/2007 0142555 0580 ADHESIVE DESIGN SERVICE DESIGN 870.00 0100
04/12/2007 0142556 0135 REGIONAL TRANS COMM CLARK COUNTY BUS SERVICES 125.00 0250
~===:::EE~===:O~4~-I~'1~O~';2~O~Oq~O~1~4~'2;5~5.q~=~OO~5~B~A~n~";:AN..eED=IMAG.ING=S.0.bUT:I..0NSS~~~=~S;;~e~-0~p;I~-ER
~ 0-4-/rlI2-00"1=o-r4-2-S-5-a 0)-5"1 A-DVANCED-r-MAG-I-NG-S0I:iUT-r-0NS
DIGJ.plHr=MEIl:::\illI~~~~S;;~~~E~:::;;;~~~~~~~l~O~O;;§;~=S;S;~~E=
e0p-I-ER=f)-I-G-I-TAi:;-MEB=V0WME 7.6--3-479-2 0-1-0-0
04/17/2007 0142559 0140 NORTH AMERICAN VIDEO INC KLVX A/V SUPPLIES 17,288.00 0220

PURCHASE ORDER HEHORANDUH
M7020027 04-18-07
SUBJECT; PURCHASE ORDERS TO BE PRESENTED AT THE HEETING OF THE BOARD OF SCHOOL TRUSTEES.
CLARK COUNTY SCHOOL DISTRICT, ViAY 10, 2007.
POST DATE P.O. NO. UNIT SUPPLIER ITErJl AMOUNT FUND

---- --- - -------------- ------------- -------
04/11/2007 0142560 0617 NEVADA BUSINESS FURNISHINGS INC TABLE PICNIC 2,871. 00 0230
04/13/2007 0142562 0110 OLIVER WORLD CLASS LABS SOFTWARE LICENSE FEES 22,138.00 0100
04/11/2007 0142563 0617 CDl'l GOVERNHENT INC CorJlPUTER ACCESSORIES 2,030.00 0230
04/11/2007 0142564 0153 THOMSON LEARNING COMPUTER SOFTWARE 1,251.25 0230
04/11/2007 0142565 0580 HACHABEE OFFICE ENVIRONME FURNITURE OFFICE 1,665.53 0100
04/12/2007 0142566 0048 GDR CONSULTING GROUP TRAINING SERVICES 63,000.00 0100
04/11/2007 0142567 0110 SCHOOL SAVERS COMPUTER SOFTWARE 23,556.00 0100
04/11/2007 0142568 0516 LAKESHORE LEARNING MATERIALS FURNITURE CLASSROOM 1,803.10 0100
04/11/2007 0142569 0315 HTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK OEP 2,864.53 0100
04/11/2007 0142571 0375 M'l'N STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS HTN ST BK DEP 319.80 0100
04/11/2007 0142572 0375 l'>1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS HTN ST BK DEP 3,129.650100
04/11/2007 0142573 0375 HTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS l'>1TN ST BK OEP 2,988.86 0100
04/11/2007 0142574 0375 HTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK OEP 4,134.340100
04/11/2007 0142575 0375 HTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS fo1TN ST BK OEP 4,134.340100
04/11/2007 0142576 0375 fo1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS to1TN ST BK OEP 751.84 0100
04/11/2007 0142577 0617 t'lTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 9,718.81 0230
04/11/2007 0142578 0110 APPLE COMPUTER INC COf1PUTER LAPTOP APPLE 1,956.000100
04/11/2007 0142580 0434 CON GOVERNf1ENT INC AUDIO VISUAL SUPPLIES 1,275.00 0100
04/11/2007 0142581 0617 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK OEP 2,315.74 0230
04/12/2007 0142583 0110 ATONIC LEARNING, INC SOFTNARE LICENSE FEES 10,500.000100
04/12/2007 0142584 0766 CS STARS LLC SOFTNARE MAINTENANCE 49,480.00 0600
04/18/2007 0142585 0106 SOE INC REGISTRATION FEES 3,894.00 0100
04/13/2007 0142586 0110 GOVCONNECTION INC AUDIO VISUAL EQUIPHENT 3,600.00 0100
04/12/2007 0142587 0580 COW GOVERNMENT INC PRINTER 2,950.000100
04/12/2007 0142589 0546 EOULINK SYSTEMS INC SOFTWARE SUPPORT AGREEMEN 1,160.00 0100
04/11/2007 0142590 0059 NTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 493,881.17 0100
04/11/2007 0142591 0245 H&E EQUIPMENT SERVICES LLC LIFT PLATFORM SCISSOR TYP 14,109.00 0100
04/12/2007 0142592 0580 APPLE COMPUTER INC COMPUTER LAPTOP APPLE 6,216.00 0100
04/12/2007 0142593 0617 COMPUTER GENERATION LLC SOFTWARE SUPPORT AGREEMEN 1,500.00 0230
04/12/2007 0142594 0135 HUMANWARE USA INC. HEARING/VISUALLY IMP EQUI 8,865.00 0250
04/12/2007 0142595 0912 RENAISSANCE LEARNING INC SOFTWARE LICENSE FEES 1,087.500286
04/17/2007 0142596 0282 PERMABOUNO LIBRARY BOOKS 1, 600.00 0100
04/17/2007 0142597 0034 MACHABEE OFFICE ENVIRONME FURNITURE HODULAR 4,265.94 0100
04/13/2007 0142598 0368 AHERICAN READING COMPANY INC TEXTBOOKS 1,491.60 0100
04/12/2007 0142599 0570 EOUCAIDE SOFTNARE SOFTvlARE LICENSE FEES 545.50 0100
04/13/2007 0142600 0153 WIESER EDUCATIONAL INC ACTUAL SHIPPING CHARGES 9,539.97 0230
______O_4j_12l.2_0_Q3_0_1~t.2_6_Q2_._Q~~i.6_____.TROXELL_.c.QMH.IDll.c.ATl_QRS
__.l.NC ---..aQlL:LQ~UAL_~QUI PMENT 1,874.00 0100
- - - - - - - - - - 1 , 8 7 4 -:-OO-------oTQO------
04/17/2007 0142603 0056 TROXELL Cor·1HUNICATIONS INC AUDIO VISUAL EQUIPMENT
04/17/2007 0142604 0056 TROXELL COMMUNICATIONS INC AUDIO VISUAL EQUIPMENT 1,874.00 0100
04/17/2007 0142605 0056 TROXELL COl'>1HUNICATIONS INC AUDIO VISUAL EQUIPHENT 1,874 00 0100
04/12/2007 0142606 0106 AUDIO ENHANCEMENT AUDIO VISUAL EQUIPl'>1ENT 48,910,00 0100
"~'04/-B/;20{n OIH~OT c05;24'~LA"ESH0RE"LEARN~m<rMA'l'ER~r~ALS~~ -~ ~- ~~~~~--~~~-~ "~EASELC'l'cEAGH;J;NG"4=$cr!JE!J ·~·~=3~~~2-6.0_~~0_0_ ~OlOit.=~=_~~
04713/:2001 0f4:t66S0I51 PACIFICFITNES$INC - SPORTI"G1ATHL~TTC~QUIP T~"94'9'-:
99 0-100
04/13/2007 0142609 0003 W N MORRISON & ASSOCIATES LEGAL SERVICES 1,572.75 0100

M7020027 04-18-07
SUBJECT; PURCHASE ORDERS TO BE PRESENTED AT THE MEETING OF THE BOARD OF SCHOOL TRUSTEES.
CLARK COUNTY SCHOOL DISTRICT, HAY 10, 2007,

---- --- - -------------- ------------- -------
04/13/2007 0142610 0151 PACIFIC FITNESS INC PHYSICAL EDUCATION EQUIP 2,990.41 0100
04/12/2007 0142611 0151 BELL PHOTOGRAPHERS INC PRINTING SERVICES 3,080,00 0100
04/13/2007 0142612 0059 ETS CRITERION SOFTNARE LICENSE FEES 180,000,00 0100
04/12/2007 0142613 0153 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS NTN ST BK DEP 3,837.55 0230
04/13/2007 0142614 0058 HEWLETT-PACKARD COMPANY COMPUTER HARDNARE 25,748.00 0100
04/13/2007 0142615 0454 CYBERED INC SCIENCE INSTR EQUIP/SUPPL 1,359,95 0100
04/13/2007 0142616 0059 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS l'-1TN ST BK DEP 1,178.32 0100
04/17/2007 0142618 0051 CISCO SYS INC MAINTENANCE/SERVICE AGREE 16,831.74 0100
04/13/2007 0142619 0617 COW GOVERNMENT INC COHPUTER ACCESSORIES 3,175.54 0230
04/13/2007 0142620 0937 SPINITAR INC PRESS POSTER HAKER 7,269.45 0270
04/16/2007 0142621 0059 APCO EQUIPMENT VEHICLES 116,305,00 0100
04/13/2007 0142623 0056 I1ICROVANTAGE PRINTER COMP LASER 2,958.00 0100
04/17/2007 0142624 0074 CCP GLOBAL INC. SERVICE IMPLEMENTATION 75,000.00 0100
04/17/2007 0142625 0110 AVID CENTER CONSULTANT FEES OUT OF 01 4,500.00 0100
04/13/2007 0142626 0947 TROXELL COMMUNICATIONS INC CAMERA DOCUl-1ENT VISUAL PR 1,122.00 0100
04/17/2007 0142627 0140 BIOMEDIA ASSOCIATES BROADCAST RIGHTS 6,200.00 0100
04/13/2007 0142628 0121 NCS PEARSON MAINTENANCE/SERVICE AGREE 56,107.02 0100
04/17/2007 0142630 0110 AVID CENTER CONSULTANT FEES OUT OF 01 30,000,00 0100
04/17/2007 0142632 0110 SOFTWARE HOUSE INTERNATIONAL INC SOFTWARE LICENSE FEES 17,352.84 0100
04/17/2007 0142633 0056 TROXELL COMl'-1UNICATIONS INC AUDIO VISUAL EQUIPHENT 1,874.00 0100
04/18/2007 0142634 0870 SOFTWARE HOUSE INTERNATIONAL INC SOFTWARE LICENSE FEES 2,193.96 0270
04/17/2007 0142636 0053 DAVID L OSBURN AND ASSOC LLC CONSULTANT FEES OUT OF 01 812.00 0100
04/16/2007 0142638 0420 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS l'-1TN $T BK DEP 2,232,83 0100
04/16/2007 0142640 0870 1-1'I'N STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 1,618.83 0100
04/17/2007 0142641 0243 B&H PHOTO & ELECTRONICS CO AUDIO VISUAL EQUIPMENT 2,170.50 0100
04/17/2007 0142642 0453 TEACHERS MEDIA COMPANY INSTRUCTIONAL AIDS 995.46 0100
04/17/2007 0142645 0347 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 512.02 0100
04/16/2007 0142647 0870 f1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 1,771.45 0270
04/17/2007 0142648 0110 DISC MAKERS INC AUDIO VISUAL EQUIPMENT 1,098.00 0100
04/16/2007 0142652 0059 PEARSON ASSESSMENTS TESTS, ANS\'lER SHEETS 9,700.10 0100
______ ---.OA/~.6_L.2Dln __0..L42£.5..4 O~22 _MTN__STATE S_CHODL RODK__DEEQSI_TDRY___ l'.E.x'1~aQQKS ~rrlL __ s.J'.
~K __JtEJ?:____ 4 , 3 9 8 . 10 0100
04/17/2007 0142655 0011 PDQ PRINTING INC PRINTING SERVICES 1,462.71 0610
04/17/2007 0142657 0125 PHONAK LLC RECEIVER AUDIOLOGY 2,130.99 0285
04/17/2007 0142658 0347 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 197,31 0100
-- - - ----- -- --- ~:-o4~!-);~-1-2-00~=O-l-4:,'2,~659;:=-043_4~ADVANGBD:;eLASSROOM;:-'FEGHNOLQGI-ES;'=~~'::':~AUD:I.Q=V-I-SUAJ;i=-EQU-I-BMSN~-;;~=~~~
,::,:~'::':~.:.,::,:~~~=~3~t.:..:7----8D_~.n_O.:.,::,:~OlO_O
__ ·····_····· ----..- ---------------
0411712d07 0l42t;6D 0347 FOLLETT LIBRARYRESOURCllS ' L I B R A R Y B D O K S 2 2 7 i 00 OlD" c
04/17/2007 0142662 0156 TROXELL COMMUNICATIONS INC PROJECTOR MULTH1EDIA 2200 2,576.88 0100

M7020027 04-18-07

---- --- - --------------- -------------- -------
04/17/2007 0142663 0246 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS r-1TN ST BK DEP 3,221.38 0100
04/17/2007 0142666 0870 GLSPORTS PHYSICAL EDUCATION EQUIP 2,014.55 0270
04/17/2007 0142671 0236 IGNITE LEARNING SOFTWARE LICENSE FEES 1,500.00 0270
04/18/2007 0142672 0074 EPRO CONSULTING INC CONSULTANT FEES NON-EDUCA 24,100.00 0100
04/17/20070142674 0135 VIEWFINDER LOW VISION RESOURCE CTR HEARING/VISUALLY IMP EQUI 7,995.75 0250
04/17/2007 0142676 0059 HARCOURT ASSESSr-1ENT INC TESTS, ANSWER SHEETS 2,980.82 0100
04/17/2007 0142677 0232 SPINITAR PRESS POSTER MAKER 6,784.50 0100
04/18/2007 0142679 0122 QUALITY QUINN INC CONSULTANT FEES OUT OF or 5,000.00 0100
04/17/2007 0142681 0239 COW GOVERNMENT INC COMPUTER HAND HELD 8,960.00 0100
04/18/2007 0142682 0105 HARVARD UNIVERSITY REGISTRATION FEES 19,750.00 0100
04/17/2007 0142684 0151 ROYCE INDUSTRIES LC CLEANER PRESSURE WATER-DE 3,225.69 0100
04/18/2007 0142686 0105 SOLUTION TREE REGISTRATION FEES 4,199.79 0100
04/18/2007 0142688 0110 EAI EDUCATION INSTRUCTIONAL AIDS 1,849.37 0100
04/17/2007 0142689 0110 PC MALLGOV AUDIO VISUAL EQUIPMENT 4,727.44 0100
04/17/2007 0142692 0151 PEPCO INC TABLE SCIENCE CHEM RESIST 2,196.00 0100
04/17/2007 0142693 0376 r-1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 7,327.43 0100
04/17/20070142706 0938 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 1,977.56 0100
04/18/2007 0142707 0110 SPEEDFC INC INSTRUCTIONAL AIDS 5,130.30 0100
04/17/2007 0142708 0106 JIMMY CABRERA CONSULTANT FEES EDUCATION 2,800.00 0100
t;;;;;;;;;;;;;;;;;;==::::;;::::;;::::;;~O.~~~;~~~~;~~_~~~~~~~~~.-~~::A~XE==~::::;;;;;;:;;;;;::::;;~FtJ~RN;:~~~~-~;;OP"PP"PI~'e~=============~i:;:,~~4~1
O~,~.~~~~_=~Q:t~~o~g===========
04/18/2007 0142712 0246 FULL COMPASS SYS VIDEO MIXER DIGITAL 4,360.00 0100

M7020027 04 -18 07
POST DATE P.O. NO. UNIT SUPPLIER ITEM Ar10UNT FUND

.......... _- -- --------------- ------------- ------
0142717 0110 KEY CURRICULUM PRESS TEXTBOOKS 2,907.52 0100
0142719 0546 ADVANCED CLASSROOM TECHNOLOGIES REGISTRATION FEES 1,500.00 0100
0142721 0246 HICHAEL WINESKI SERVICE TEACHING ASSIST 3,500.00 0100
0142722 0569 BOARD OF REGENTS CCSN FEES TUITION 134,371.25 0100
0142723 0576 THE STUDENT PLANNER LLC PRINTING SERVICES 5,016.00 0100
0142724 0870 NEVADA BUSINESS FURNISHINGS RECEPTACLE LITTER 10,600.00 0270
0142725 0111 RYAN I S EXPRESS TRANSPORTATION INC BUS SERVICES 32,472.00 0100
0142734 0580 HANPOWER PERSONNEL TEHPORARY 12,000.00 0100
0142737 0870 VISTA TRAINING INC SOFTWARE LICENSE FEES 7,935.00 0270
0142738 0151 AMERICAN BOOK COMPANY INSTRUCTIONAL AIDS 4,018.00 0100
0142741 0151 At1ERICAN BOOK COr·1PANY INSTRUCTIONAL AIDS 1,620.00 0100
0142743 0377 BOARD OF REGENTS - UNLV REGISTRATION FEES 525.00 0100
0142744 0111 NV INTERSCHOLASTIC ACTIVITIES ASSOC DUES AND FEES 4,665.00 0100
0142745 0151 AMERICAN BOOK COfo1PANY INSTRUCTIONAL AIDS 1,225.00 0100
0142747 0151 AHERICAN BOOK COMPANY INSTRUCTIONAL AIDS 10,500.00 0100
0142749 0059 VALLEY BUSINESS HACHINES CALCULATORS HAND HELD 1,547,935.40 0100
0142751 0529 HERFF JONES INC TEXTBOOKS 1,703.94 0100
0142752 0351 MEDIA SPARK INC SOFTWARE LICENSE FEES 3,623.00 0100
0142754 0580 BLACK BOX CORP OF PENNSYLVANIA COMPUTER SOFTWARE 1,342.03 0100
0142762 0351 PEARSON EDUCATION TEXTBOOKS 8,981.30 0100
0142765 0034 INTERSTATE SAFETY & SUPPLY MISCELLANEOUS SERVICES 3,495.00 0100
5032013 0137 BONNIE JO GOULD CONSULTANT FEES OUT OF DI 5,000.00 0279
5032064 0137 BOARD OF REGENTS - UNLV CONSULTANT FEES EDUCATION 22,500.00 0280
5032070 0137 SIMPLY ACHIEVE INC CONSULTANT FEES EDUCATION 10,000,00 0280
5032087 0137 ROBERT L GREEN CONSULTANT FEES OUT OF 01 24,800.00 0280
5032097 0137 HEINEMANN TEXTBOOKS 20,988.00 0279
5032101 0137 SUNSET STATION HOTEL & CASINO HOTEL ROOMS 25,602.50 0279
5032102 0137 TROXELL COfo1HUNICATIONS INC CAMERA DOCUMENT VISUAL PR 3,817.04 0280
5032103 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS HTN ST BK DEP 3,698.73 0280
5032104 0137 ACADEMIC THERAPY PUBLICATIONS TEXTBOOKS 1,056.00 0279
5032105 0137 CARSON-DELLOSA PUBL CO INSTRUCTIONAL AIDS 1,645.79 0279
5032106 0137 DELTA SYSTEHS CO INC TEXTBOOKS 6,131.48 0280
5032107 0137 PEGEEN CRONIN EXPENSE REIMBURSEME 657.57 0240
5032109 0137 RENEE VAN NORr1AN

5032110 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS t.'lTN ST BK DEP 7,886.18 0279
5032111 0137 NCINTOSH COMHUNICATION$ INC TELECOMMUNICATION EQ/SUP 7,566.71 0280
5032112 0137 BORDERS BOOK SHOP TEXTBOOKS 11,609.10 0280
5032115 0137 SADDLEBACK EDUCATIONAL PUBLISHING TEXTBOOKS 889.75 0279

PURCHASE ORDER MENORANDUt<1
M7020027 04-18-07
SUBJECT: PURCHASE ORDERS TO BE PRESENTED AT THE r-tEETING OF THE BOARD OF SCHOOL TRUSTEES.
CLARK COUNTY SCHOOL DISTRICT, HAY 10, 2007.
POST DATE P.O. NO. UNIT SUPPLIER ITEM ANOUNT FUND
5032116 0137 HEINEt1ANN CONSULTANT FEES OUT OF DI 3,960.00 0279

5032117 0137 LEARNING IS FUN INSTRUCTIONAL AIDS 3,113.50 0280
5032118 0137 r-tTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 2,910.78 0279
5032120 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS r-tTN ST BK DEP 1,946.70 0280
5032121 0137 THINKING to1APS INC REGISTRATION FEES 3,885.00 0279
5032122 0137 THINKING MAPS INC REGISTRATION FEES 2,590.00 0279
5032123 0137 SOPRIS ~\'EST EDUCATIONAL SERVICES INSTRUCTIONAL AIDS 11,218.13 0279
5032124 0137 THINKING MAPS INC REGISTRATION FEES 1,790,00 0279
5032125 0137 TROXELL COMr·1UNICATIONS INC PROJECTOR MULTIMEDIA 2,030.00 0280
5032127 0137 SCHOLASTIC INC TEXTBOOKS 954.00 0279
5032128 0137 CCS PRESENTATION SYSTEt<1S LLC WHITEBOARD INTERACTIVE EL 2,590.00 0280
5032129 0137 RENAISSANCE LEARNING INC COMPUTER SOFT~'lARE 1,251.07 0279
5032130 0137 SCHOLASTIC INC TEXTBOOKS 1,482.20 0279
5032131 0137 t-~ATH SOLUTIONS TEXTBOOKS 1,023.99 0280
5032132 0137 PEARSON DIGITAL LEARNING SOFTWARE LICENSE FEES 115,660.00 0279
5032133 0137 Sut<1MIT LEARNING INSTRUCTIONAL AIDS 969.70 0279
5032134 0137 PEARSON DIGITAL LEARNING SOFTWARE LICENSE FEES 115,660.00 0279
5032135 0137 WOODBURN PRESS LTD INSTRUCTIONAL AIDS 1,968.75 0280
5032136 0137 CANYON GATE COUNTRY CLUB RENTAL OF FACILITIES 2,119.00 0280
5032137 0137 BARNES & NOBLE BOOKSTORE TEXTBOOKS 1,893.60 0279
5032138 0137 SHEILA MlATO CONSULTANT FEES EDUCATION 1,332.30 0280
5032139 0137 ACADEMIC THERAPY PUBLICATIONS TEXTBOOKS 3,277.00 0280
5032140 0137 CHRISTOPHER JEPSEN CONSULTANT FEES OUT OF DI 500.00 0279
5032142 0137 MACHABEE OFFICE ENVIRONME BOOKCASE STEEL 3-36"GRAY 3,690,58 0280
5032143 0137 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 10,001. 56 0279
5032144 0137 LORANA HALDONADO TUTORING SERVICE ESL 1,790.00 0280
5032145 0137 LYNDA ESPINOZA TUTORING SERVICE ESL 1,790.00 0280
5032146 0137 SOPRIS WEST EDUCATIONAL SERVICES TEXTBOOKS 1,916.58 0280
5032147 0137 MYRA AGUIRRE TUTORING SERVICE ESL 1,450.00 0280
5032148 0137 STATE RESTAURANT EQUIP INC SHELVING FOOD SERVICE 1,524.48 0280
5032149 0137 DANIA GOICOECHEA TUTORING SERVICE ESL 1,450.00 0280
5032150 0137 ADVANCED CLASSROOM TECHNOLOGIES WHITEBOARD ELECTRONIC INT 1,465.00 0279
5032152 0137 !'-1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 4 437.24 0280
5032153 0137 THINKING MAPS INC INSTRUCTIONAL AIDS 127,06 0280
598.44 0280
5032156 0137 SAGE PUBLICATIONS TEXTBOOKS

5032157 0137 14TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP
5032158 0137 RENAISSANCE LEARNING INC LIBRARY BOOKS
5032161 0137 SOPRIS WEST EDUCATIONAL SERVICES TEXTBOOKS 4,077.15 0280
Reference 6.27 Page 16 of47

M7020027 04-18 07
SUBJECT: PURCHASE ORDERS TO BE PRESENTED AT THE l-1EETING OF THE BOARD OF SCHOOL TRUSTEES.
POST DATE P.O. NO, UNIT SUPPLIER ITEM AMOUNT FUND

---- --- - --------------- -------------- -------
5032162 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK OEP 3,424.75 0279
5032163 0137 OLIVER PRESS INC TEXTBOOKS 1,670.80 0279
5032164 0137 APPLE COMPUTER INC COf>1PUTER LAPTOP APPLE 15,648.00 0279
5032165 0137 ORIENTAL TRADING CO INC INSTRUCTIONAL AIDS 1,754.50 0280
5032166 0137 LOUIS LOFTIN CONSULTANT FEES EDUCATION 1,200.00 0279
5032168 0137 VOYAGER EXPANDED LEARNING INSTRUCTIONAL AIDS 7,890.75 0279
5032169 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS NTN ST BK OEP 1,342.57 0279
5032170 0137 JOHN R CANNON CONSULTANT FEES OUT OF 01 1,200.00 0279
5032172 0137 PROQUEST INFORMATION AND LEARNING SOFTWARE LI CENS E FEES 3,796.20 0279
5032174 0137 VOYAGER EXPANDED LEARNING INSTRUCTIONAL AIDS 81,386,82 0280
5032175 0137 NTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 2,870.97 0279
5032177 0137 COHPUTER GENERATION LLC SOFTWARE LICENSE FEES 8,810.00 0279
5032178 0137 DAVID CRm1THER CONSULTANT FEES OUT OF 01 1,700.00 0279
5032179 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 18,911. 83 0279
5032180 0137 PERMABOUND LIBRARY BOOKS 1,286.60 0279
5032181 0137 PERVLABOUND LIBRARY BOOKS 6,369.54 0279
5032182 0137 VALLEY BUSINESS MACHINES CALCULATORS HAND HELD 4,510.04 0279
5032183 0137 NCTM TEXTBOOKS 1,427.91 0280
5032184 0137 COW GOVERNMENT INC COfo1PUTER HAND HELD 8,704.00 0280
5032185 0137 DELL COMPUTER CART COMPUTER SECURITY LA 4,197.00 0279
5032186 0137 NATIONAL EDUCATIONAL SYSTEf>1S INC TEXTBOOKS 8,915.56 0279
5032187 0137 IBNA REGISTRATION FEES 2,100.00 0279
5032188 0137 DAVID CROWTHER CONSULTANT FEES OUT OF 01 2,500.00 0279
5032189 0137 IBNA REGISTRATION FEES 5,250.00 0279
5032190 0137 NATIONAL SCHOOL PRODUCTS TEXTBOOKS 952.40 0280
5032191 0137 CORPORATE EXPRESS INC TEXTBOOKS 4,500.00 0280
5032193 0137 DISTRIBUTIVE EDUCATION CLUBS OF AN.ERICA TESTS, ANSWER SHEETS 3,900.00 0280
5032195 0137 CSN STORES INC EASELS & ACCESSORIES 12,620.25 0280
5032196 0137 SUNDANCE/NEWBRIDGE EDUC PUBLHNG LLC TEXTBOOKS 183.11 0280
5032197 0137 BMI ED SERVICES INC A/V PREPARED MATERIAL 516.62 0279
5032198 0137 DESERT WIND ENGRAVING AND AWARDS BADGES BUTTONS TROPHIES 490.00 0279
5032199 0137 APPLE COMPUTER INC COMPUTER SYS MAC 169.00 0280
768.44 0280
~*~I:~~iii::;sOPPL
5032200 0137 GOLD COAST HOTEL
RENTAL OF
GOLD COAST HOTEL
GOLD COAST HOTEL FACILITIES
SOUTH POINT HOTEL & CASINO FACILITIES
5032208 0137 DELL COMPUTER COMPUTER LAPTOP HIGH END

M7020027 04-18-07
CLARK COUNTY SCHOOL DISTRICT, f/iAY 10, 2007,
POST DATE P. 0, NO. UNIT SUPPLIER ITEf'! AMOUNT FUND

---- --- - --------------- -------------- -------
03/23/2007 5032209 0137 DELL COMPUTER COHPUTER LAPTOP HIGH END 9,234.00 0279
03/23/2007 5032211 0137 DELL COHPUTER CONPUTER LAPTOP HIGH END 9,234.00 0279
03/23/2007 5032212 0137 DELL COHPUTER COHPUTER LAPTOP HIGH END 9,234.00 0279
03/23/2007 5032213 0137 DELL COMPUTER CONPUTER LAPTOP HIGH END 9,234.00 0279
03/23/2007 5032214 0137 DELL COf.1PUTER COMPUTER LAPTOP HIGH END 9,234.00 0279
03/23/2007 5032215 0137 DELL COMPUTER COMPUTER LAPTOP HIGH END 9,2>4.00 0279
03/23/2007 5032217 0137 DELL COf>1PUTER COMPUTER LAPTOP HIGH END 9,234.00 0279
03/23/2007 5032219 0137 DELL COMPUTER COMPUTER LAPTOP HIGH END 9,234,00 0279
03/23/2007 5032220 0137 DELL COMPUTER COHPUTER LAPTOP HIGH END 9,234.00 0279
03/23/2007 5032221 0137 DELL COHPUTER COf1PUTER LAPTOP HIGH END 9,234.00 0279
03/23/2007 5032222 0137 DELL COMPUTER CONPUTER LAPTOP HIGH END 9,234.00 0279
03/23/2007 5032224 0137 DELL COl'!PUTER COMPUTER LAPTOP HIGH END 9,234.00 0279
03/23/2007 5032225 0137 DELL COf>1PUTER COf>1PUTER LAPTOP HIGH END 9,234.00 0279
03/26/2007 5032227 0137 PERMA BOUND SOFTWARE LICENSE FEES 2,324.00 0280
03/26/2007 5032230 0137 LRP PUBLICATIONS INC REGISTRATION FEES 3,305,00 0280
03/23/2007 5032232 0137 HEINEr1ANN RAINTREE CLASSROOH TEXTBOOKS 1,789.72 0279
03/23/2007 5032233 0137 HEINEMANN RAINTREE CLASSROOM TEXTBOOKS 6,112.91 0279
03/26/2007 5032234 0137 TEXAS STATION GAMBLING HALL & HOTEL RENTAL OF FACILITIES 350.00 0280
03/26/2007 5032235 0137 TEXAS STATION GA11BLING HALL & HOTEL RENTAL OF FACILITIES 18,348.10 0280
03/26/2007 5032236 0137 TEXAS STATION GAJ.1BLING HALL & HOTEL REGISTRATION FEES 15,000,00 0280
03/26/2007 5032237 0137 TEXAS STATION GAMBLING HALL & HOTEL REGISTRATION FEES 6,000.00 0280
03/29/2007 5032238 0137 SCIENCE KIT & BOREAL LABORATORIES SCIENCE INSTR EQUI~/SUP~r, 1,092.98 0279
03/26/2007 5032239 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS l'lTN ST BK DEP 12,738,51 0279
03/26/2007 5032240 0137 t/fTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 11,019,04 0279
03/28/2007 5032242 0137 BORDERS BOOK SHOP TEXTBOOKS 6,980.35 0279
03/26/2007 5032243 0137 TEXAS STATION GAMBLING HALL & HOTEL RENTAL OF FACILITIES 2,013.40 0280
03/26/2007 5032244 0137 FIESTA HENDERSON CASINO HOTEL RENTAL OF FACILITIES 10,200.00 0279
03/26/2007 5032245 0137 BOULDER STATION HOTEL & CASINO RENTAL OF FACILITIES 880.00 0279
03/26/2007 5032246 0137 SAM I S TOWN HOTEL & GAMBLING RENTAL OF FACILITIES 6,000.00 0279
03/28/2007 5032247 0137 t/fSR LIMITED CONSULTANT FEES OUT OF 01 6,000.00 0279
03/27/2007 5032249 0137 FAIRFIELD LANGUAGE TECHNOLOGIES SOFTWARE LICENSE FEES 3,900.00 0279
03/28/2007 5032252 0137 SANTA FE STATION HOTEL & CASINO RENTAL OF FACILITIES 15,451.19 0280
03/26/2007 5032253 0137 DELL COMPUTER COMPUTER LAPTOP LOW END 37,934.00 0279
03/28/2007 5032254 0137 MICHAEL STREMBITSKY CONSULTANT FEES OUT OF DI 24,900.00 0280
03/26/2007 5032255 0137 DELL CDr1PUTER COMPUTER LAPTOP LOW END 37,934.00 0279
Q)/2,,12QPc75Q:l22$f; ~ Q~l-:l'7~ PE:r,r,-GOM~U'l'E:R-~ ~~COM~1J'l'E:R-cl,J\~-TO~~r,OW-- E:ND~~ ~ 3-7-1 ,$:3,4,.,99-- __ 0229. ,
03/26/2007 5032257 0137 DELL COMPUTER COMPUTER"LAPTOP LOW END 37;934 :00 02'79
03/26/2007 50>2258 0137 DELL COMPUTER COf·1PUTER LAPTOP LOW END 37,934.00 0279

M7020027 04-18 07

- - - --- -- -------------- ------------- -------
03/26/2007 5032261 0137 DELL Cor·1PUTER COMPUTER LAPTOP LOW END 37,934.00 0279
03/26/2007 5032263 0137 DELL Cor<PUTER COHPUTER LAPTOP LOW END 37,934.00 0279
03/26/2007 5032265 0137 DELL COMPUTER COHPUTER LAPTOP LOW END 37,934,00 0279
03/26/2007 5032267 0137 DELL COr"lPUTER COMPUTER LAPTOP LOW END 37,934.00 0279
03/26/2007 5032268 0137 DELL COMPUTER COr·1PUTER LAPTOP LOW END 37,934.00 0279
03/26/2007 5032269 0137 DELL CONPUTER COMPUTER LAPTOP LOW END 37,934.00 0279
03/29/2007 5032270 0137 PER!'1ABOUND LIBRARY BOOKS 3,430.49 0280
03/26/2007 5032273 0137 DELL COMPUTER CDr<1PUTER LAPTOP LOW END 37,934.00 0279
03/26/2007 5032274 0137 DELL COHPUTER COMPUTER LAPTOP LOW END 37,934.00 0279
03/26/2007 5032277 0137 DELL COMPUTER COMPUTER LAPTOP LON END 37,934.00 0279
03/26/2007 5032278 0137 DELL Cor-1PUTER COMPUTER LAPTOP LOW END 37,934.00 0279
03/26/2007 5032282 0137 DELL CDr·1PUTER CDr<1PUTER LAPTOP LOW END 37,934.00 0279
03/26/2007 5032283 0137 DELL CO.1PUTER COMPUTER LAPTOP LOW END 37,934.00 0279
03/26/2007 5032286 0137 DELL COMPUTER COMPUTER LAPTOP LOw END 37,934.00 0279
03/27/2007 5032288 0137 TROXELL CO!'1MUNICATIONS INC PROJECTOR MULTIMEDIA 2500 7,730.64 0279
03/28/2007 5032289 0137 CLOSE UP t"OUNDATION REGISTRATION FEES 82,984.00 0280
03/27/2007 5032290 0137 TROXELL COM!'1UNICATIONS INC PROJECTOR !'1ULTIMEDIA 2500 7,730.64 0279
03/28/2007 5032291 0137 CLOSE UP FOUNDATION REGISTRATION FEES 9,984.00 0280
03/28/2007 5032293 0137 VERNIER SOt"TWARE AND TECHNOLOGY SCIENCE INSTR EQUIP/SUPPL 12,518.88 0279
03/27/2007 5032294 0137 TROXELL COMMUNICATIONS INC PROJECTOR MULTIHEDIA 2500 7,730.64 0279
03/27/2007 5032298 0137 AUDIO VISUAL INNOVATIONS INC CAMERA DOCill<1ENT VISUAL PR 2,338.55 0279
03/27/2007 5032299 0137 TROXELL COHHUNICATIONS INC PROJECTOR MULTINEDIA 2500 7,730.64 0279
03/27/2007 5032300 0137 TROXELL COMHUNICATIONS INC PROJECTOR r·1ULTIHEDIA 2500 7,730.64 0279
03/27/2007 5032302 0137 MYERS TIRE SUPPLY PRESS HYDR 25 TON HANUAL 2,150.00 0279
03-/-2c7/200,7- 503-2-303 -- OBc7 'l'R0XELlcC0Hl1UNICAT-ION8 ccINC- - ··-~PROJ·ECT9R~,NULT:lMEDIA.--.2S0.0 _'L~..1.3.D..•..6A__ 0279_
OT/26'/2007 50323'04 OT37 MTN"BTATE'SCHOOL'BOOK DEPOSITORY TEXTBOOKS""MTN ST'''BK'DEP 875".50 0279
03/27/2007 5032305 0137 MYERS TIRE SUPPLY PRESS HYDR 25 TON MANUAL 2,150.00 0279

PURCHASE ORDER f<lEf<lORANDUr<l
"17020027 04-18-07
POST DATE P.O. NO. UNIT SUPPLIER ITEr-1 AMOUNT FUND

- - - --- -- - - - - - - - - - - - - - - - - - - - - - - - - - ------
03/28/2007 5032308 0137 BOARD OF REGENTS UNLV CONSULTANT FEES OUT OF 01 5,000.00 0279
03/27/2007 5032310 0137 ADVANCED CLASSROOM TECHNOLOGIES AUDIO VISUAL EQUIPMENT 4,090.00 0279
03/27/2007 5032312 0137 MYERS TIRE SUPPLY TESTER AUTO IGNITION STA 1,829.00 0279
03/27/2007 5032314 0137 TROXELL COHMUNICATIONS INC PROJECTOR MULTIMEDIA 2500 7,730.64 0279
03/28/2007 5032316 0137 AUDREY SHABBAS CONSULTANT FEES OUT OF 01 1,000.00 0279
03/27/2007 5032317 0137 ADVANCED CLASSROOM TECHNOLOGIES AUDIO VISUAL EQUIPMENT 3,780.00 0279
03/27/2007 5032319 0137 TROXELL COMMUNICATIONS INC PROJECTOR r-mLTIHEDIA 2500 7,730.64 0279
03/27/2007 5032320 0137 TROXELL COMt1UNICATIONS INC PROJECTOR NULTH1EDIA 2500 7,730.64 0279
03/27/2007 5032321 0137 TROXELL COt1MUNICATIONS INC PROJECTOR HULTIMEDIA 2500 7,730.64 0279
03/28/2007 5032322 0137 IBNA REGISTRATION FEES 3,675.00 0279
03/28/2007 5032325 0137 THINKING MAPS INC TEXTBOOKS 1,007.00 0279
03/29/2007 5032327 0137 FARBER SPECIALTY VEHICLES BUS 90 PASSENGER 174,849.00 0280
03/28/2007 5032329 0137 VOYAGER EXPANDED LEARNING INSTRUCTIONAL AIDS 16,821.000279
03/30/2007 5032331 0137 ODYSSEY CHARTER SCHOOL OF NEVADA REIMBURSEMENT 8,485.88 0279
03/27/2007 5032334 0137 TROXELL COt..'JMUNICATIONS INC PROJECTOR HULTH1EDIA 2500 2,576.88 0279
03/30/2007 5032335 0137 ODYSSEY CHARTER SCHOOL OF NEVADA REIMBURSEMENT 33,431.56 0279
03/27/2007 5032336 0137 TROXELL COMMUNICATIONS INC PROJECTOR f'.1ULTH1EDIA 2500 1,288.440280
03/27/2007 5032337 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS t>1TN ST BK DEP 1, 571. 78 0279
03/27/2007 5032338 0137 f<lTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 1,545.00 0279
04/02/2007 5032339 0137 JONATHAN CANELA TUTORING SERVICE ESL 1,790.00 0280
03/28/2007 5032340 0137 BORDERS BOOKS TEXTBOOKS 1,906.320280
03/28/2007 5032341 0137 BORDERS BOOK SHOP TEXTBOOKS 288.71 0280
03/27/2007 5032344 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN S'I' BK DEP 8,348.15 0279
03/27/2007 5032345 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN S1' BK DEP 1,487.83 0279
03/28/2007 5032347 0137 BERNINA BY TRUDI I S DESIGNS MACHINE SEWING SERGER 2,173.00 0280
~{)3/281~2j){)7 503235{)~ ~ {)').~3,)~ NEVAf)AcRESTAUR1\N'rA$SN~ ~~~~c-~~--c~~~-TEXTB00KS~c---cc------- ----2- r O-5-7-.-2-9-------,-,-02-8-0-
03j2aj2oo1 5032351 0137 VOYAGE:RE:XPANDE:D LEARNING INSTRUCTIONALATD$ 39;"4'06 :46 0279
03/28/2007 5032352 0137 SPINITAR PRESS POSTER MAKER 27,674.00 0279

M7020027 04-18-07
SUBJECT: PURCHASE ORDERS TO BE PRESENTED AT THE t'lEETING OF THE BOARD OF SCHOOL TRUSTEES.

--- --- -- ------------- ------------ ------
03/28(2007 5032353 0137 SPINITAR PRESS POSTER MAKER 73,704.70 0279
03(28(2007 5032354 0137 DELL COMPUTER COMPUTER PC Tm'lER COMPLET 43,830.00 0280
03/28(2007 5032355 0137 EDULINK SYSTEMS INC COMPUTER SOFTWARE 6,644.00 0279
03(28(2007 5032356 0137 A'l'D-AMERICAN CO FURNITURE OFFICE 5,593.50 0280
04(11(2007 5032357 0137 J & J CATERING CATERING SERVICE 1,000.00 0279
03(29(2007 5032358 0137 COACHING FOR ACHIEVENENT TEXTBOOKS 3,230.00 0280
03(29(2007 5032359 0137 CORPORATE EXPRESS INC TEXTBOOKS 3,087.50 0280
03/28(2007 5032361 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 3,118.84 0279
03(29(2007 5032362 0137 SCHOLASTIC INC INSTRUCTIONAL AIDS 955.00 0280
03/29(2007 5032363 0137 SCHOLASTIC INC INSTRUCTIONAL AIDS 9,461.58 0280
03/29(2007 5032364 0137 SCHOLASTIC INC INSTRUCTIONAL AIDS 2,200.00 0279
03/29(2007 5032365 0137 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 1,030.82 0279
04(02/2007 5032371 0137 COLLEAGUES ON CALL CONSULTANT FEES EDUCATION 18,000.00 0280
04/02/2007 5032373 0137 COLLEAGUES ON CALL CONSULTANT FEES OUT OF 01 16,000.00 0279
03/28/2007 5032374 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS HTN ST BK DEP 3,023.23 0279
03/28/2007 5032375 0137 OFFICE DEPOT BINDING l>1ACHINE ELECTRIC 1,436.40 0280
03/29(2007 5032376 0137 KAGAN COOPERATIVE LEARNING INSTRUCTIONAL AIDS 6,152.50 0279
03/29/2007 5032377 0137 NATIONAL EDUCATIONAL SYSTEHS INC TEXTBOOKS 898.75 0279
03/28/2007 5032378 0137 DELL COMPUTER COl>1PUTER LAPTOP LOW END 33,345.00 0280
03/29/2007 5032379 0137 NASCa MODESTO INSTRUCTIONAL AIDS 2,910.70 0279
03/29/2007 5032380 0137 LEARNING RESOURCES INC INSTRUCTIONAL AIDS 6,301.90 0279
03/29/2007 5032381 0137 RYAN I S EXPRESS TRANSPORTATION INC BUS SERVICES 1,633.52 0280
03/29/2007 5032383 0137 BMI ED SERVICES INC INSTRUCTIONAL AIDS 5,933.74 0279
03/28/2007 5032386 0137 APPLE COMPUTER INC COHPUTER SYS MAC 1,169.00 0280
03/29/2007 5032387 0137 RYAN'S EXPRESS TRANSPORTATION INC BUS SERVICES 2,293.50 0280
03/29/2007 5032388 0137 ACE EDUCATIONAL SUPPLIES INC TEXTBOOKS 1,448.85 0279
03/29/2007 5032389 0137 SIERRA NEVADA COLLEGE TUITION REIMBURSEMENTS 2,400.00 0280
03/29(2007 5032390 0137 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 1,803.45 0279
03(29(2007 5032391 0137 CHANNING BETE COMPANY INC TEXTBOOKS 1,245.00 0280
03/29/2007 5032392 0137 SCIENCE KIT & BOREAL LABORATORIES SCIENCE INSTR EQUIP/SUPPL 969.84 0279
03/29/2007 5032394 0137 HM'lPTON-BROWN BOOKS TEXTBOOKS 1,257.63 0280
~~- c03I29l2oo7 ~~5032395~ ~~~Ol37 AseD ~ ~ ~-TEXTBOOKS _2,,43l_.B.O_,._ ~6219
63/29/2667 5632396 0137 GREENHOODPUBLISHING GROUP INC TEXTBOOKS 6;'5'44";36 0279
03/29/2007 5032397 0137 NATIONAL GEOGRAPHIC SOCIETY TEXTBOOKS 6,204.89 0279

PURCHASE ORDER t4EMORANDUf>1
H7020027 04-18-07

---- --- - --------------- -------------- -------
03/29/2007 5032401 0137 CORPORATE EXPRESS INC TEXTBOOKS 5,540.00 0280
03/29/2007 5032402 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS r-.1TN ST BK DEP 2,816.50 0279
03/29/2007 5032411 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS tJITN ST BK DEP 3,080.38 0279
03/29/2007 5032412 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS t-1TN ST BK DEP 3,075.64 0279
03/29/2007 5032414 0137 TROXELL COr>1MUNICATIONS INC CAMERA DOCUMENT VISUAL PR 4,771,30 0280
03/29/2007 5032415 0137 TROXELL COr>1r>1UNICATIONS INC PROJECTOR MULTHJIEDIA 2500 1,288.44 0279
03/29/2007 5032416 0137 BLACKBOARD INC SOFTWARE LICENSE FEES 132,915.00 0279
03/29/2007 5032419 0137 CON GOVERNtJIENT INC COMPUTER ACCESSORIES 6,049.25 0279
03/29/2007 5032420 0137 CCS PRESENTATION SYSTEMS LLC WHITEBOARD INTERACTIVE EL 1,295.00 0279
03/30/2007 5032423 0137 Ar>iTRA REGISTRATION FEES 3 00.00 0279
03/30/2007 5032425 0137 SOPRIS WEST EDUCATIONAL SERVICES TEXTBOOKS 1,513.44 0279
03/30/2007 5032427 0137 STEVENSON LEARNING SKILLS INC TEXTBOOKS 1,999.43 0280
03/30/2007 5032430 0137 THINKING HAPS INC TEXTBOOKS 4,334.34 0279
03/30/2007 5032434 0137 ASCD TEXTBOOKS 1,177.20 0280
03/30/2007 5032435 0137 ASCD TEXTBOOKS 1,889.58 0280
03/30/2007 5032436 0137 DON JOHNSTON INCORPORATED SOFTWARE LICENSE FEES 962.78 0280
03/30/2007 5032438 0137 SOCIAL STUDIES SCHOOL SERVICE TEXTBOOKS 11,964.00 0280
03/30/2007 5032439 0137 APPLE COHPUTER INC SOFTWARE LICENSE FEES 499.00 0280
03/29/2007 5032440 0137 PAUL PONCHILLIA CONSULTANT FEES OUT OF 01 2,771.00 0280
04/03/2007 5032442 0137 POCKETNURSE ENTERPRISES INC MEDICAL INSTRUCTIONAL AID 2,008.70 0280
PI/eO/20D? 5032444 --02-37 SUWcCOUNTRY--BOOKS---- " -TEXTBOOKS- -551, • .00 0279."
03/30/2007 5032445 0137 r>1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN"$'t}3:KDEP 3;099;79 0279
03/30/2007 5032446 0137 CORPORATE EXPRESS INC TEXTBOOKS 5,710.00 0280

PURCHASE ORDER lo1Elo10RANDUM
f'.n020027 04-18-07
POST DATE P.O. NO. UNIT SUPPLIER ITEf'.' AMOUNT FUND

---- --- - --------------- -------------- -------
03/30/2007 5032447 0137 PC HALLGOV SOFTWARE LICENSE FEES 1,261.26 0279
04/04/2007 5032448 0137 FLIPPIN GROUP LLC (THE) CONSULTANT FEES OUT OF 01 20,000.00 0280
03/30/2007 5032449 0137 THOMSON LEARNING SOFTWARE LICENSE FEES 1,586.20 0280
04/02/2007 5032451 0137 BOARD OF REGENTS - CCSN CONSULTANT FEES OUT OF 01 24,000.00 0279
04/03/2007 5032452 0137 HEWLETT-PACKARD COMPANY SERVER NORK GROUP COMPTUR 5,214.00 0279
03/30/2007 5032453 0137 AURALOG INC SOFTI~ARE LICENSE FEES 24,000.00 0279
03/30/2007 5032454 0137 CRYSTAL SPRINGS BOOKS TEXTBOOKS 4,466.00 0280
04/04/2007 5032455 0137 REALITYWORKS INC MEDICAL INSTRUCTIONAL AID 15,231.00 0280
03/30/2007 5032456 0137 BURHAX COMPANY VOCATIONAL EQUIP & SUPPLI 13,208.29 0280
03/30/2007 5032457 0137 WAKE EDUCATION PARTNERSHIP REGISTRATION FEES 1,975.00 0280
03/30/2007 5032458 0137 THE PARENT INSTITUTE SUBSCRIPTIONS/MAGAZINES 2,460.00 0280
04/02/2007 5032459 0137 KM SHOES COMMERCIAL KIT EQUIP/PART 1,220.00 0280
03/30/2007 5032461 0137 HEDBERG MAPS, INC. MAPS 14,100.01 0280
03/30/2007 5032462 0137 f'.1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 3,228.75 0279
04/03/2007 5032463 0137 VISUAL COMMUNICATION SYSTEI·' AUDIO VISUAL EQUIPHENT 8,135.64 0280
04/04/2007 5032467 0137 MORGAN EDUCATIONAL CONSULTING, INC. CONSULTANT FEES OUT OF 01 3,400.00 0280
04/02/2007 5032468 0137 NEW JERSEY WRITING PROJECT IN TX CONSULTANT FEES OUT OF 01 10,800.00 0280
04/04/2007 5032469 0137 PREMIER ASSISTIVE TECHNOLOGY INC CONSULTANT FEES EDUCATION 4,000.00 0280
04/03/2007 5032470 0137 VISUAL COHMUNICATION SYSTEM AUDIO VISUAL EQUIPMENT 6,495.00 0280
03/30/2007 5032472 0137 f'.1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 14,713.17 0279
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04/05/2007 5032476 0137 AUDIO VIDEO RESOURCES TELEVISION EQUIPHENT 68,081.00 0280
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04/03/2007 5032481 0137 TEACHING STRATEGIES INC SOFTWARE LICENSE FEES 6,180.00 0280
04/04/2007 5032482 0137 DIGI-BLOCK INC CONSULTANT FEES EDUCATION 2,000.00 0279
04/05/2007 5032484 0137 SCHOLASTIC READ 180 SOFTWARE LICENSE FEES 14,844.00 0280
04/17/2007 5032485 0137 HYALITE LLC TEXTBOOKS 45,390.00 0280
04/04/2007 5032487 0137 PERHABOUND LIBRARY BOOKS 3,060.49 0280
04/04/2007 5032489 0137 CCS PRESENTATION SYSTEMS LLC AUDIO VISUAL EQUIPHENT 2,590.00 0279
04!04!2Q07 ~5Q3249Q 01·-37 TROXELL----COl>1MDN-ICAT-IONS----TNC ~~ AUDIO VISUAL EQUIPMENT 1,~049.00 ~~~0279.~
04/03/2007 5032491 OT37 MTNSTATE SCHOOL BOOK 'DEPOSITORY TEXTBOOKS'-t<1TN-STBK-DEP 31i277~43 0279
04/05/2007 5032492 0137 TEXAS STATION GAMBLING HALL & HOTEL RENTAL OF FACILITIES 1,726.29 0280

M7020027 04-18-07

---- --- - --------------- -------------- -------
04/03/2007 5032493 0137 f.1.TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 5,962,34 0279
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04/04/2007 5032504 0137 UTAH STATE UNIVERSITY CONSULTANT FEES EDUCATION 1,600.00 0279
04/05/2007 5032505 0137 HEWLETT-PACKARD COr1PANY CGr1PUTER HARm/ARE 425,976.00 0279
04/04/2007 5032506 0137 AUDIO VISUAL INNOVATIONS INC CAMERA DOCUMENT VISUAL PR 10,416.70 0279
04/04/2007 5032507 0137 MA CATALINA PECOVI CH TUTORING SERVICE ESL 1,160.00 0280
04/04/2007 5032508 0137 CHRISTINA IBARRA TUTORING SERVICE ESL 1,790.00 0280
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04/04/2007 5032510 0137 WORLD ALr--tANAC EDUCATION GROUP LIBRARY BOOKS 5,000.00 0279
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04/04/2007 5032514 0137 MAD SCIENCE 21ST CENTURY PROJECT SVCS 3,250.00 0280
04/04/2007 5032516 0137 BRODHEAD GARRETT LIBRARY BOOKS 1,006.00 0279
04/04/2007 5032519 0137 BOUND TO STAY BOUND BOOKS INC LIBRARY BOOKS 2,000.00 0279
04/04/2007 5032520 0137 BOUND TO STAY BOUND BOOKS INC LIBRARY BOOKS 1,000.00 0279
04/05/2007 5032524 0137 GOLD COAST HOTEL RENTAL OF FACILITIES 1,766.46 0279
04/05/2007 5032527 0137 THINKING f>1APS INC REGISTRATION FEES 2,590.00 0279
04/04/2007 5032535 0137 PERr--IABOUND LIBRARY BOOKS 2,000.00 0279
04/04/2007 5032536 0137 SUNBURST TECHNOLOGY CORPORATION SOFTI'lARE LICENSE FEES 1,119.90 0279
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PURCHASE ORDER MEt·10RANDUM
M7020027 04-18-07

- - - --- -- - - - - - - - - - - - - - - ------------- -------
04(05(2007 5032543 0137 COACH USA BUS SERVICES 3,168.00 0280
04(05(2007 5032548 0137 TIBS JULY CONFERENCE REGISTRATION FEES 6,000.00 0279
04/04/2007 5032550 0137 THONSON GALE LIBRARY BOOKS 3,712.50 0279
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04(05(2007 5032553 0137 BORDERS BOOK SHOP TEXTBOOKS 3,174.00 0279
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04(05(2007 5032559 0137 NASCO NODES TO INSTRUCTIONAL AIDS 897.52 0279
04/05/2007 5032560 0137 SCHLECHTY CENTER TEXTBOOKS 2,574.55 0280
04/05/2007 5032562 0137 THINKING r.1APS INC TEXTBOOKS 13,674.00 0279
04(05(2007 5032563 0137 WOODBURN PRESS LTD TEXTBOOKS 1,590.75 0279
04(05(2007 5032564 0137 DELTA EDUCATION LLC TEXTBOOKS 4,570.34 0279
04(10(2007 5032565 0137 vlORLD BOOK INC LIBRARY BOOKS 2,398.00 0279
04(05(2007 5032566 0137 SADDLE BACK EDUCATIONAL PUBLISHING INSTRUCTIONAL AIDS 4,251.67 0279
04(04(2007 5032567 0137 TROXELL COMMUNICATIONS INC PROJECTOR MULTIMEDIA 2500 1,288.44 0279
04(04(2007 5032568 0137 TROXELL COMMUNICATIONS INC PROJECTOR MULTIMEDIA 2500 1,288.44 0279
04/04/2007 5032569 0137 Cm'l GOVERNMENT INC COf·1PUTER ACCESSORIES 8,010.00 0279
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04(10(2007 5032573 0137 CHILDREN'S PLUS INC LIBRARY BOOKS 15,000.00 0279
04(10(2007 5032574 0137 RAINBOVl BOOK COMPANY LIBRARY BOOKS 2,118.43 0279
04(04(2007 5032576 0137 f<1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 1,117.55 0279
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04/05/2007 5032578 0137 NASCO MODESTO INSTRUCTIONAL AIDS 9,568.62 0279
04/05/2007 5032579 0137 l>lICHAEL D RETTIG CONSULTANT FEES OUT OF 01 9,750.00 0279
04(05(2007 5032580 0137 TEACHER CREATED l>1ATERIALS INSTRUCTIONAL AIDS 1,473.98 0279
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04(05(2007 5032582 0137 PATRICIA URRIOLA TUTORING SERVICE ESL 1,110.00 0280
04(05(2007 5032583 0137 RENAISSANCE LEARNING INC SOFTWARE LICENSE FEES 3,115.31 0279
04(05(2007 5032584 0137 BOOK VINE FOR CHILDREN INSTRUCTIONAL AIDS 14,778.18 0280
04(05(2007 5032585 0137 DELTA EDUCATION LLC TEXTBOOKS 4,380.83 0279
04(05(2007 5032586 0-137 SCHOLASTTG---TNC SOFTWARE---LIGENSE FEES 7,176,00 0279
04(05(2007 5032587 0137 HUMAN RELATIONS MEDIA INC TEXTBOOKS 12;971.51 0280
04(04(2007 5032588 0137 LAB AIDS INC TEXTBOOKS HTN ST BK DEP 12,039.18 0279

PURCHASE ORDER t-1EMORANDUf-1
M7020027 04-18-07
POST DATE P.O. NO. UNIT SUPPLIER ITEf-1 AHOUNT FUND

- - - --- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
04/05/2007 5032589 0137 ORACLE CORPORATION SOFTWARE LICENSE FEES 3,500.00 0280
04/05/2007 5032590 0137 BOOKSOURCE TEXTBOOKS 1,405.27 0279
04/05/2007 5032591 0137 TEACHER CREATED l'I".ATERIALS TEXTBOOKS 4,210.60 0280
04(05(2007 5032592 0137 RIVERSIDE PUBLISHING CO TESTS, ANSWER SHEETS 39,707.12 0280
04(05/2007 5032593 0137 COMPUTER GENERATION LLC SOFTWARE LICENSE FEES 13,365.00 0279
04/05/2007 5032594 0137 EYE ON EDUCATION TEXTBOOKS 6,539.55 0280
04/05/2007 5032595 0137 PACIFIC TRAINING ASSOCIATES TEXTBOOKS 4,200.00 0280
04/05/2007 5032597 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS f>1TN ST BK DEP 2,962.28 0279
04/05/2007 5032598 0137 NATIONAL GEOGRAPHIC SCHOOL PUBLISHING TEXTBOOKS 21,599.92 0279
04/05/2007 5032600 0137 TEACHER CREATED f>1ATERIALS TEXTBOOKS 21,059.30 0280
04/05/2007 5032601 0137 COW GOVERNMENT INC PRINTING EQUIP/SUPPLIES 2,302.00 0279
04/05/2007 5032602 0137 COHPUTER GENERATION LLC SOFTWARE LICENSE FEES 11,625.00 0279
04/05/2007 5032603 0137 ROOTS OF FREEDOM INSTRUCTIONAL AIDS 7,000.00 0279
04/05/2007 5032604 0137 SCHOLASTIC INC TEXTBOOKS 1,190.93 0279
04/05/2007 5032605 0137 UNIVERSITY OF OREGON REGISTRATION FEES 616.00 0279
04/05/2007 5032606 0137 CALLOWAY HOUSE INC INSTRUCTIONAL AIDS 1,438.30 0279
04/05/2007 5032607 013 7 BEST BUY GOV LLC TELEVISION EQUIPMENT 6,479.91 0280
04/05/2007 5032609 0137 VOYAGER EXPANDED LEARNING COMPUTER SOFTy/ARE 4,746.06 0279
04/05/2007 5032610 0137 BEST BUY GOV LLC TELEVISION EQUIPMENT 1,269.99 0280
04/05/2007 5032612 0137 BEST BUY GOV LLC TELEVISION EQUIPMENT 2,839.98 0280
04/05/2007 5032613 0137 THINKING r1APS INC REGISTRATION FEES 23,310.00 0279
04/05/2007 5032615 0137 VOYAGER EXPANDED LEARNING TEXTBOOKS 8,317.08 0279
04/05/2007 5032618 0137 HEINEr4ANN TEXTBOOKS 983.79 0279
04/05/2007 5032619 0137 TROXELL COMf>1UNICATIONS INC PROJECTOR HULTIMEDIA 1,015.00 0279
04/05/2007 5032623 0137 REC WORLD INC HOWER LAWN RIDING 1,029.00 0280
04/10/2007 5032625 0137 PC f1ALLGOV SOFTWARE LICENSE FEES 4,099.84 0279
04/10/2007 5032626 0137 PC f>1ALLGOV SOFTWARE LICENSE FEES 3,663.25 0280
04/10/2007 5032628 0137 ETA/CUISENAIRE INSTRUCTIONAL AIDS 512.99 0280
04/10/2007 5032629 0137 DIGI-BLOCK INC INSTRUCTIONAL AIDS 14,245.00 0279
04/10/2007 5032631 0137 DISCOVERY SOFTWARE LTD SOFTWARE LICENSE FEES 1,826.00 0279
04/10/2007 5032632 0137 AMERICAN BOOK COMPANY -TEXTBOOKS -16,-486-.-80 028-0
04/10/2007 5032633 0137 PC MALLGOV SOFTWARE LICENSE FEES 19,212;56 0279
04/10/2007 5032634 0137 PC f>1ALLGOV SOFTWARE LICENSE FEES 2,322.83 0279

PURCHASE ORDER fo1EMORANDUH
H7020027 04-18-07
CLARK COUNTY SCHOOL DISTRICT, VtAY 10, 2007.
POST DATE P.O. NO. UNIT SUPPLIER ITEM AMOUNT FUNO

---- --- - -------------- ------------- -------
04/10/2007 5032635 0137 EMERGENETICS INTERNATIONAL MISCELLANEOUS SERVICES 5,520.00 0279
04/10/2007 5032636 0137 fo1ARIA G ANDERSON CONSULTANT FEES EDUCATION 3,714.00 0279
04/10/2007 5032637 0137 RAINBOW BOOK COMPANY LIBRARY BOOKS 272.00 0279
04/10/2007 5032639 013 7 P ERfl'iABOUND LIBRARY BOOKS 2,000.91 0279
04/10/2007 5032640 013 7 P ERVtABOUND LIBRARY BOOKS 772.80 0279
04/09/2007 5032641 0137 BIG BUBBAS LAS VEGAS TRAILER 3,103.25 0280
04/10/2007 5032642 0137 PERf.1.ABOUND LIBRARY BOOKS 10,000.00 0279
04/10/2007 5032644 0137 MANPOWER INC OF SOUTHERN NEVADA PERSONNEL TEMPORARY 24,000.00 0240
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04/10/2007 5032657 0137 COHPUTER GENERATION LLC SOFT~'1ARE LICENSE FEES 23,511.00 0279
04/10/2007 5032671 0137 AHHERST WRITERS & ARTISTS PRESS INC REGISTRATION FEES 1,900.00 0279
04/10/2007 5032676 0137 COVI GOVERNMENT INC COMPUTER HAND HELD 8,010.00 0279
04/09/2007 5032678 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN S1' BK DEP 1,242.44 0280
04/10/2007 .5032682 0137 EDUCATION SUPPORT GROUP CONSULTANT. FEES OUT OF or 5,000.00 0.2BQ
04/09/2007 5032683 0137 TROXELL COMMUNICATIONS INC PROJECTOR MULTIMEDIA 2 5 00 2,576;88 0279
04/09/2007 5032684 0137 t..'lTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN S1' BK DEP 9,308.61 0279

PURCHASE ORDER MEMORANDUt1
M7020027 04-18-07
POST DATE P.O. NO. UNIT SUPPLIER ITEM Ar10UNT FUND

---- --- - --------------- -------------- -------
04/10/2007 5032685 0137 DINO I S CUSTOM ART SERVICE CUSTOH ART WORK 4,300.00 0280
04/10/2007 5032687 0137 CONPUTER APPLICATION SPECIALTIES CO SOFTWARE LICENSE FEES 8,021.00 0280
04/09/2007 5032688 0137 TROXELL COMMUNICATIONS INC CM-1ERA DOCUf>mNT VISUAL PR 24,810.76 0279
04/09/2007 5032689 0137 STANDARD RESTAURANT EQUIP LV COr1HERCIAL KIT EQUIP/PART 1,685.38 0280
04/09/2007 5032690 0137 ADP LEr1CO INC WHITEBOARD PC OPERATION 1,370.00 0279
04/10/2007 5032691 0137 EDULINK SOFTWARE SUPPORT AGREEMEN 1,814.00 0279
04/09/2007 5032692 0137 STATE RESTAURANT EQUIP INC COMMERCIAL KIT EQUIP/PART 1,077.10 0280
04/10/2007 5032693 0137 SIGN XPRESS PRINTING SERVICES 1,450.00 0280
04/10/2007 5032694 0137 EDUCATIONAL RESOURCES INC SOFTNARE LICENSE FEES 1,409.00 0280
04/10/2007 5032695 0137 SOFTI'lARE PLUS SOFTWARE LICENSE FEES 8,470.65 0279
04/10/2007 5032696 0137 ADVANCED U'tAGING SOLUTIONS COPIER DIGITAL HIGH VOLUM 16,942.54 0280
04/10/2007 5032697 0137 RENAISSANCE LEARNING INC COMPUTER HARDWARE 6,643.50 0279
04/10/2007 5032698 0137 EDULINK SYSTEMS INC COMPUTER SOFTWARE 7,778.00 0279
04/10/2007 5032699 0137 APPLE COMPUTER INC SOFTWARE LICENSE FEES 9,999.15 0279
04/10/2007 5032701 0137 FIRST HAND LEARNING INC SCIENCE INSTR EQUIP/SUPPL 100.00 0280
04/10/2007 5032702 0137 CDI'l GOVERNMENT INC COMPUTER ACCESSORIES 2,136.00 0279
04/10/2007 5032703 0137 f·1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 2,343.25 0280
04/10/2007 5032706 0137 f>1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 5,750.25 0280
04/13/2007 5032707 0137 QUESST CONSULTING CONSULTANT FEES OUT OF 01 3,900.00 0280
04/10/2007 5032708 0137 TROXELL CONMUNICATIONS INC CAMERA DOCUMENT VISUAL PR 8,095.00 0279
04/13/2007 5032709 0137 W & A MARKETING MISCELLANEOUS SERVICES 8,000.00 0279
04/10/2007 5032710 0137 OFFICE DEPOT SCHOOL & OFFICE SUPPLIES 45,883.76 0280
04/10/2007 5032711 0137 TROXELL COMf1UNICATIONS INC AUDIO VISUAL EQUIPHENT 7,930.00 0280
04/12/2007 5032712 0137 ABC SCHOOL SUPPLY TEXTBOOKS 3,324.70 0280
04/12/2007 5032713 0137 ADVANCED CLASSROOM TECHNOLOGIES REGISTRATION FEES 1,500.00 0280
04/10/2007 5032714 0137 CDW GOVERNf>1ENT INC COMPUTER HAND HELD 3,050.00 0279
04/12/2007 5032716 0137 CHILDCRAFT EDUCATION CORP INSTRUCTIONAL AIDS 881.38 0280
04/12/2007 5032717 0137 DAMAND PROM.OTIONS INSTRUCTIONAL AIDS 3,649.32 0280
04/12/2007 5032718 0137 BORDERS BOOK SHOP INSTRUCTIONAL AIDS 921.80 0280
04/12/2007 5032719 0137 THINKING MAPS INC REGISTRATION FEES 29,750.00 0280
04/12/2007 5032722 0137 ETA/CUISENAIRE INSTRUCTIONAL AIDS 2,737.15 0279
04/12/2007 5032724 0137 NOBLE HIGH SCHOOL REGISTRATION FEES 1,800.00 0280
04/11/2007 5032725 0137 BOARD OF REGENTS - CCSN DUES AND FEES 2,700.00 0280
04/12/2007 5032726 0137 TEACHERS DISCOVERY INSTRUCTIONAL AIDS 1,106.69 0279
04/10/2007 5032727 0137 NUCRANE MACHINERY EQU! PMENT, FARM 5,643.00 0280
04/10/2007 5032728 0137 NUCRANE MACHINERY EQUI PHENT, FARM 7,542.00 0280
04/12/2007 5032730 0137 FOLLETT EDUCATIONAL SVCS TEXTBOOKS 2,067.42 0280
04/11/2007 -5032731 013-7 MTNSTATESCHOOL-·BOOK-DEPOSITORY TEXTBOOKS.MTN.·.. STBK.DEP 964.33 0280
04/12/2007 5032732 0137 MAGNETSCHOOLSOFAHERICA INC REGISTRATION FEES 1,000.00 0279
04/12/2007 5032733 0137 GREAT BOOKS FOUNDATION TEXTBOOKS 6,408.88 0279

r-n020027 04-18-07

---- --- - --------------- -------------- -------
04/12/2007 5032734 0137 BARNES & NOBLE BOOKSTORE TEXTBOOKS 1,219.15 0280
04/12/2007 5032735 0137 MARKERBOARD PEOPLE INSTRUCTIONAL AIDS 3,243.90 0279
04/13/2007 5032736 0137 THINKING MAPS INC INSTRUCTIONAL AIDS 2,734.80 0279
04/12/2007 5032737 0137 VALLEY BUSINESS t>'tACHINES CALCULATORS HAND HELD 4,366.56 0279
04/12/2007 5032738 0137 CORWIN PRESS INC TEXTBOOKS 3,418.40 0279
04/11/2007 5032739 0137 APPLE COMPUTER INC COfo1PUTER HAND HELD 2,490,00 0280
04/13/2007 5032740 0137 FIRST HAND LEARNING INC INSTRUCTIONAL AIDS 1,689.06 0280
04/13/2007 5032741 0137 TEACHING STRATEGIES INC TEXTBOOKS 4,603.03 0280
04/12/2007 5032742 0137 DELTA EDUCATION LLC TEXTBOOKS 4,796.19 0279
04/12/2007 5032743 0137 CLINE-FAY INSTITUTE INSTRUCTIONAL AIDS 1,653.00 0279
04/12/2007 5032744 0137 NOVEL UNITS TEXTBOOKS 876.31 0279
04/11/2007 5032746 0137 HENLETT-PACKARD COMPANY COMPUTER NOTEBOOK 3,118.00 0280
04/13/2007 5032747 0137 BELL TRANS BUS SERVICES 104.00 0280
04/17/2007 5032749 0137 WORLD ALVtANAC EDUCATION GROUP LIBRARY BOOKS 5,126.26 0279
04/12/2007 5032751 0137 COto1PASS LEARNING INC SOFTWARE INSTRUCTION 32,850.00 0279
04/17/2007 5032754 0137 FOLLETT LIBRARY RESOURCES A/V PREPARED t1ATERIAL 3,536.17 0279
04/11/2007 5032755 0137 SPINITAR INC GRAPHIC ARTS SUPP-EQUIP 2,928.90 0279
04/12/2007 5032756 0137 TEXAS STATION GAHBLING HALL & HOTEL RENTAL OF FACILITIES 1,500.00 0280
04/13/2007 5032757 0137 BORENSON AND ASSOCIATES, INC INSTRUCTIONAL AIDS 2,901.13 0279
04/12/2007 5032758 0137 GOLD COAST HOTEL RENTAL OF FACILITIES 2,881.50 0280
04/17/2007 5032759 0137 J STONE CREATIONS INSTRUCTIONAL AIDS 4,080.23 0279
04/12/2007 5032761 0137 BOULDER STATION HOTEL & CASINO RENTAL OF FACILITIES 6,600.00 0280
04/17/2007 5032762 0137 CLASSROOM DIRECT COM/BRIGHT BEGIS INSTRUCTIONAL AIDS 1,966.39 0279
04/11/2007 5032763 0137 ACE BANNERS INC. PRINTING SERVICES 1,188.00 0280
04/12/2007 5032767 0137 AUDIO ENHANCEMENT AUDIO VISUAL EQUIPi>1ENT 24,120.00 0279
04/11/2007 5032768 0137 TROXELL COMMUNICATIONS INC AUDIO VISUAL EQUIPi>1ENT 1,830.00 0279
04/13/2007 5032769 0137 BENCHfltARK EDUCATION COMPANY TEXTBOOKS 1,589.50 0279
04/13/2007 5032771 0137 GREAT JOURNEYS INC TEXTBOOKS 5,865.00 0280
04/13/2007 5032772 0137 TREASURE CHEST BOOKS, LLC TEXTBOOKS 850.26 0280
04/13/2007 5032775 0137 TROXELL COt·n·1UNICATIONS INC AUDIO VISUAL EQUIPMENT 840.00 0279
04/12/2007 5032776 0137 HIND INSTITUTE SOFTWARE LICENSE FEES 15,120.00 0279
04/13/2007 5032777 0137 TROXELL COMMUNICATIONS INC AUDIO VISUAL EQUIPi>1ENT 18,705.50 0279
04/13/2007 5032779 0137 ASCD TEXTBOOKS 3,740.10 0280
04/13/2007 5032781 0137 ASCD TEXTBOOKS 1,874.15 0279
04/13/2007 5032782 0137 DIDAX INC TEXTBOOKS 15,436.74 0279
04/17/2007 5032783 0-137 FRANKLIN·,LEARNING RESOURCES INSTRUCTIONAL AIDS 2,600.00 0279.
04/13/2007 5032784 0137 LATTER DAY TOURS BUS SERVICES 360.00 0280
04/12/2007 5032785 0137 SPINITAR INC PRINTING EQUIP/SUPPLIES 2,008.20 0279

l.'J7020027 04-18 07

- - - --- -- - - - - - - - - - - - - - - ------------- -------
04/13/2007 5032788 0137 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL AIDS 1,948.19 0280
04/13/2007 5032791 0137 EDUCATIONAL ACHIEVElo1ENT SERVICES INC CONSULTANT FEES OUT OF 01 320,000.00 0279
04/13/2007 5032793 0137 LAKESHORE LEARNING t-1ATERIALS TEXTBOOKS 1,394.60 0279
04/13/2007 5032794 0137 LAKESHORE LEARNING t-1ATERIALS INSTRUCTIONAL AIDS 1,933.45 0279
04/13/2007 5032796 0137 LAKESHORE LEARNING HATERIALS INSTRUCTIONAL AIDS 17,456.50 0280
04/13/2007 5032797 0137 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL AIDS 914.04 0279
04/13/2007 5032800 0137 SOPRIS ~qEST INC CONSULTANT FEES OUT OF 01 4,500.00 0279
04/13/2007 5032802 0137 NASCO t10DESTO INSTRUCTIONAL AIDS 1,737.56 0279
04/13/2007 5032804 0137 SOPRIS WEST EDUCATIONAL SERVICES TEXTBOOKS 4,948.50 0279
04/13/2007 5032806 0137 HAMPTON-BROWN BOOKS INSTRUCTIONAL AIDS 1,633.58 0279
04/12/2007 5032809 0137 t4TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS l>1TN ST BK DEP 12,080.16 0279
04/13/2007 5032816 0137 VOYAGER EXPANDED LEARNING INSTRUCTIONAL AIDS 13,671. 06 0279
04/12/2007 5032818 0137 ~HRELESS GENERATION INC SOFTWARE LICENSE FEES 58,712.50 0280
04/13/2007 5032819 0137 DELTA EDUCATION LLC SCIENCE INSTR EQUIP/SUPPL 11,007.97 0279
04/12/2007 5032820 0137 f.'JTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 1,032.09 0280
04/12/2007 5032824 0137 fo1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 1,032.09 0280
04/12/2007 5032825 0137 l-1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 1,032.09 0280
04/12/2007 5032826 0137 l·1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 1,032.09 0280
04/12/2007 5032828 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN $T BK DEP 1,032.09 0280
04/12/2007 5032829 -0137 MTN STATE SCHOOL BOOK-DEPOSITORY TEXTBOOKS MTN STBK_DEP 1,032.09 0280

PURCHASE ORDER r-fEr·10RANDUM
1'17020027 04-18-07

--- --- -- - - - - - - - - - - - - - - - - - - - - - - - - - ------
04/13/2007 5032832 0137 LAKESHORE LEARNING MATERIALS TEXTBOOKS 890.51 0280
04/13/2007 5032833 0137 LAKESHORE LEARNING MATERIALS TEXTBOOKS 946.40 0280
04/13/2007 5032838 0137 TEACHING SMARTER TEXTBOOKS 1,057.40 0280
04/13/2007 5032840 0137 LAKESHORE LEARNING MATERIALS TEXTBOOKS 1,566.22 0279
04/13/2007 5032841 0137 LAKESHORE LEARNING ViATERIALS INSTRUCTIONAL AIDS 27,486.46 0280
04/12/2007 5032848 0137 LESLIE ALCALA TUTORING SERVICE ESL 1,790.00 0280
04/13/2007 5032849 0137 VALLEY BUSINESS MACHINES SCIENCE INSTR EQUIP/SUPPL 9,009.42 0279
04/13/2007 5032851 0137 HEINEttiANN TEXTBOOKS 4,913.10 0279
04/13/2007 5032853 0137 INFOCUS CORPORATION AUDIO VISUAL EQUIPMENT 5,880.00 0279
04/18/2007 5032854 0137 SCHLECHTY CENTER REGISTRATION FEES 80,000.00 0280
04/17/2007 5032859 0137 PC MALLGOV HEADSET 2,200.00 0279
04/17/2007 5032861 0137 NCS PEARSON COMPUTER HARDWARE 123,008.00 0279
04/16/2007 5032862 0137 CHARLESTON AUTO PARTS SYSTEl"l ANTIFREEZE RECOVER 1,414.40 0279
04/17/2007 5032864 0137 B&H PHOTO & ELECTRONICS CO AUDIO VISUAL EQUIPNENT 4,336.55 0280
04/17/2007 5032865 0137 AREY JONES EDUCATIONAL SOLUTIONS HEADSET 5,800.00 0279
04/17/2007 5032866 0137 DIDAX INC INSTRUCTIONAL AIDS 6,727.71 0279
04/17/2007 5032867 0137 BLACKBOARD INC SOFTWARE LICENSE FEES 24,000.00 0280
04/17/2007 5032869 0137 RENAISSANCE LEARNING INC LIBRARY BOOKS 25,602.50 0240
04/16/2007 5032871 0137 NTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 36,721. 48 0280
04/17/2007 5032873 0137 COW GOVERNMENT INC AUDIO VISUAL EQUIPMENT 742.50 0279
04/17/2007 5032874 0137 READ RIGHT SYSTEMS INC CONSULTANT FEES OUT OF 01 17,120.00 0280
04/17/2007 5032875 0137 CAREERTECH CAREER CLUSTER FULFILLMENT CE A/V PREPARED MATERIAL 11,387.86 0280
04/17/2007 5032877 0137 CHRISTOPHER LEE PUBLICATIONS INSTRUCTIONAL AIDS 2,895.00 0280
04/17/2007 5032878 0137 STATE STREET PRODUCTS, LLC INSTRUCTIONAL AIDS 8,793.30 0280
04/17/2007 5032879 0137 AseD LIBRARY BOOKS 1,,402.54 0280
04/17/2007 5032880 0137 HULTICULTURALAf.'iERICA INC TEXTBOOKS 1,925.00 0280
04/18/2007 5032881 0137 POWER IT LLC SUBSCRIPTIONS ON-LINE 9,815.00 0279

PURCHASE ORDER MEr10RANDUr1
M7020027 04-18-07
CLARK COUNTY SCHOOL DISTRICT, VIAY 10, 2007.
POST DATE P.O. NO. UNIT SUPPLIER ITEr'! AMOUNT FUND

- - - --- -- -------------- ------------- -------
04/17/2007 5032883 0137 r'lULTICULTURAL AMERICA INC INSTRUCTIONAL AIDS 2,200.00 0280
04/17/2007 5032884 0137 MAGNET STREET INSTRUCTIONAL AIDS 1,233.00 0280
04/17/2007 5032887 0137 GEOFITNESS INC INSTRUCTIONAL AIDS 1,962,24 0280
04/17/2007 5032888 0137 LAKESHORE LEARNING MATERIALS TEXTBOOKS 2,497.59 0279
04/17/2007 5032890 0137 SUCCESS FOR ALL FOUNDATION INC INSTRUCTIONAL AIDS 2,980.10 0280
04/17/2007 5032891 0137 SAX ARTS & CRAFTS ART & DRAWING SUPPLIES/EQ 1,012.84 0279
04/17/2007 5032892 0137 SIGN XPRESS PRINTING SERVICES 3,217.50 0280
04/17/2007 5032893 0137 HATCH INC ART & DRAI'.'ING SUPPLIES/EQ 6,657.18 0279
04/17/2007 5032896 0137 LAKESHORE LEARNING HATERIALS mSTRUCTIONAL AIDS 3,675.22 0279
04/18/2007 5032897 0137 VALLEY BUSINESS MACHINES CALCULATORS HAND HELD 10,013.36 0279
04/17/2007 5032898 0137 SCHOLASTIC BOOK CLUBS TEXTBOOKS 2,513.50 0279
04/17/2007 5032899 0137 ADVANCED CLASSROOM TECHNOLOGIES ~~HITEBOARD ELECTRONIC INT 5,885.00 0280
04/17/2007 5032901 0137 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS r-1TN ST BK DEP 9,854.19 0280
04/17/2007 5032904 0137 BORDERS BOOK SHOP TEXTBOOKS 327.04 0279
04/17/2007 5032906 0137 VOYAGER EXPANDED LEARNING INSTRUCTIONAL AIDS 302.94 0279
04/17/2007 5032907 0137 RENAISSANCE LEARNING INC LIBRARY BOOKS 6,643.50 0279
04/17/2007 5032909 0137 ETA/CUISENAIRE TEXTBOOKS 2,960,80 0280
04/17/2007 5032910 0137 BOARD OF REGENTS UNR REGISTRATION FEES 5,888.00 0280
04/17/2007 5032911 0137 EVAN l'-100R EDUCATIONAL PUB TEXTBOOKS 4,482.82 0279
04/17/2007 5032913 0137 BOARD OF REGENTS - UNR REGISTRATION FEES 1,910.00 0280
04/18/2007 5032914 0137 RENAISSANCE LEARNING INC INSTRUCTIONAL AIDS 3,262.17 0280
04/18/2007 5032916 0137 THINKING r-1APS INC TEXTBOOKS 1,367.40 0280
04/18/2007 5032917 0137 THINKING MAPS INC INSTRUCTIONAL AIDS 4,229.40 0280
04/17/2007 5032918 0137 SIGHANET INC ROUTER COMPUTER NETWORK 14,679.60 0280
04/17/2007 5032919 0137 SIGt'lANET INC ROUTER COMPUTER NETY,TORK 14,679.60 0280
04/17/2007 5032920 0137 SIGMANET INC ROUTER COMPUTER NETWORK 14,679.60 0280
04/17/2007 5032921 0137 SIGMANET INC ROUTER COMPUTER NETWORK 14,679.60 0280
04/17/2007 5032923 0137 WEST MUSIC CO AUDIO VISUAL EQUIPMENT 2,165.37 0279
04/17/2007 5032924 0137 APPLE COMPUTER INC COMPUTER SYS HAC 1,169.00 0280
04(;\8/2007 5032925 0137 SUCCESS fOR ALL fOUNDATION INC TEXTBOOKS 4:,.45)',9:0 0280
04/17/2007 5032926 0137 APPLE COMPUTER· INC COMPUTER LAPTOP APPLE 7,913.00 0279
04/18/2007 5032927 0137 BOARD OF REGENTS ~ UNLV RENTAL OF FACILITIES 23,837.74 0280

M7020027 04-18-07
SUBJECT; PURCHASE ORDERS TO BE PRESENTED AT THE !'mETING OF THE BOARD OF SCHOOL TRUSTEES.
CLARK COUNTY SCHOOL DISTRICT, MAY 10, 2007,

--- -- - ------------ ----------- ------
04/17/2007 5032929 0137 NORCO PRODUCTS CABINET r40BILE CUBICLE ST 2,568.00 0280
04/18/2007 5032935 0137 At1ERICAN READING COMPANY INC TEXTBOOKS 6,733.37 0279
04/18/2007 5032936 0137 ASSOC FOR SUPERVISON/CURRICULUM DEV INSTRUCTIONAL AIDS 1,533.42 0279
04/18/2007 5032937 0137 SUPERIOR LETTERPRESS INC PRINTING SERVICES 1,680.99 0280
04/18/2007 5032943 0137 NATL COUNCIL TEACHERS OF MATHMTCS TEXTBOOKS 2,740.83 0280
04/18/2007 5032945 0137 RETNTION EDUCATION COMPUTER SOFTWARE 9,735.00 0279
04/18/2007 5032946 0137 BARNES & NOBLE BOOKSTORE TEXTBOOKS 2,246.25 0280
04/18/2007 5032947 0137 DEBRA yiILSON CONSULTANT FEES OUT OF 01 2,800.00 0280
04/18/2007 5032948 0137 JP COOKE CO INSTRUCTIONAL AIDS 1,690.00 0279
04/18/2007 5032950 0137 EPISTEt·10LOGICAL ENGINEERING TEXTBOOKS 1,187.20 0280
04/18/2007 5032952 0137 INFOCUS CORPORATION PROJECTOR MULTIr4EDIA XGA 735.00 0280
04/18/2007 5032954 0137 BENCHMARK EDUCATION cor4PANY TEXTBOOKS 2,357.30 0279
04/18/2007 5032955 0137 TROXELL COMMUNICATIONS INC PROJECTOR MULTIMEDIA 1,015.00 0280
04/18/2007 5032956 0137 NEVADA DECA REGISTRATION FEES 1,041.00 0280
04/18/2007 5032957 0137 SMITHSONIAN STUDENT TRAVEL TRAVEL STUDENT ACTIVITY 94,608.00 0280
04/18/2007 5032961 0137 BOARD OF REGENTS - CCSN TRAINING SERVICES 8,250.00 0280
04/18/2007 5032962 0137 PCS EDVENTURES INSTRUCTIONAL AIDS 1,548.00 0280
04/18/2007 5032964 0137 MYERS TIRE SUPPLY CHANGER TIRE AIR OPERATED 4,150.00 0279
04/18/2007 5032966 0137 RYAN'S EXPRESS TRANSPOR'I'ATION INC BUS SERVICES 5,280.00 0280
04/18/2007 5032969 0137 l'lOODWORKERS E!'1PORIUM HAND TOOLS: SAWS 51,800.00 0280
04/18/2007 5032973 0137 SCHLECHTY CENTER REGISTRATION FEES 66,400.00 0279
04/18/2007 5032982 0137 JOSEPH J STEVENS CONSULTANT FEES EDUCATION 6,600.00 0280
04/13/2007 6003976 0091 CASHMAN CENTER RENTAL OF FACILITIES 3,050.00 0100
03/26/2007 6003977 0091 EDUCATION LOGISTICS INC TRAINING SERVICES 4,000.00 0100
03/28/2007 6003978 0092 ROBERT BOSCH CORPORATION SUBSCRI PTIONS /MAGAZINES 2,390,00 0100
04/03/2007 6003979 0092 UNITED REFRIGERATION INC HVAC EQUIPMENT, PARTS & A 13,293.75 0100
04/11/2007 6003980 0092 AUTO SAFETY HOUSE EQUIPMENT REPAIR/MAINT SE 2,321.50 0100
04/16/2007 6003981 0092 HAYCOCK PETROLEUM CO AUTO REPLACE!'1ENT PARTS 10,000.00 0100
04/16/2007 6003982 0092 THERMO FLUIDS INC AUTO REPLACEMENT PARTS 5,000.00 0100
04/18/2007 6003983 0092 SIGNHA$TERS SIGNS 3;150 ;00 0100
03/22/2007 7003597 0953 ADVANCED IMAGING SOLUTIONS PRINTER 1,436.88 0500
03/27/2007 7003598 0953 EAST BAY RESTAURANT SUPPLY COOLER MILK SiS DUAL 33,300.00 0500

M7020027 04-18-07
SUBJECT: PURCHASE ORDERS TO 8E PRESENTED AT THE MEETING OF THE BOARD OF SCHOOL TRUSTEES.
CLARK COUNTY SCHOOL DISTRICT, tfiAY 10, 2007.

- - - --- -- - - - - - - - - - - - - - - ------------- -------
03/27/2007 7003599 0953 A & H RESTAURANT & BAR SUPPLY OVEN CONVECTION GAS 9,679.00 0500
03/27/2007 7003600 0953 A & H RESTAURANT & BAR SUPPLY FREEZER REACH- IN 13,96B.00 0500
04/18/2007 7003601 0953 NELMAR SECURITY PACKAGING SYSTEMS INC BANKING SERVICES 17,400.00 0500
03/29/2007 7003602 0953 SCH~lAN I S FOOD SERVICE INC FROZEN MEAT/FOOD PRODUCTS 6,777.32 0500
04/04/2007 7003603 0953 ARBON EQUIPMENT CORPORATION CONSULTANT FEES OUT OF 01 1,130.00 0500
04/11/2007 7003604 0953 STANDARD RESTAURANT EQUIP LV COMl-1ERCIAL KIT EQUIP/PART 4,OBO.00 0500
04/18/2007 7003605 0953 EAST BAY RESTAURANT SUPPLY CABINET HOT FOOD 24 TRAY 36,250.00 0500
04/18/2007 7003606 0953 STATE RESTAURANT EQUIP INC COMMERCIAL KIT EQUIP/PART 4,070.10 0500
03/26/2007 8082928 0020 STOUT ROOFING INC CONST CONTRACT-OTHER (SF) 4,259.00 0440
03/21/2007 8083021 0020 HE~1LETT-PACK.ARD COMPANY COMPUTER NOTEBOOK 3,B70.00 0408
03/21/2007 8083022 0020 NEDCO SUPPLY ELECTRICAL EQUIPt>l:ENT 9,B29.BO 0408
03/22/2007 8083023 0020 FOUNDRY NETNORK COMPUTER ACCESSORIES 67,653.50 040B
03/22/2007 8083024 0020 ANIXTER WIRE & CABLE GROUP COMPUTER ACCESSORIES 3,940.00 0440
03/22/2007 8083026 0020 FOUNDRY NETWORK COMPUTER ACCESSORIES 67,653.50 040B
03/22/2007 8083029 0020 MACHABEE OFFICE E!\TVIRONME FURNITURE OFFICE 126,9B6.41 0440
03/22/2007 8083030 0020 AUDIO ENHANCEMENT AUDIO VISUAL EQUIPMENT 52,OBO.00 0408
03/23/2007 8083031 0020 SPORT SUPPLY GROUP INC HURDLES TRACK OFFICIAL 17,216.95 040B
03/22/2007 8083033 0020 BIG D FLOOR COVERING SUPPLIES CARPETING 2,237.00 0408
03/26/2007 8083034 0020 FOUNDRY NETWORK COMPUTER ACCESSOR I ES 67,653.50 0440
03/26/2007 8083035 0020 GRAYBAR ELECTRIC CO INC COMPUTER ACCESSORI ES 3,369.53 0440
03/23/2007 8083036 0020 SAM ASH MUSIC CORP TRUMPET B - FLAT 4,248.00 040B
03/23/2007 8083037 0020 VERIZON SELECT SERVICES INC TELEPHONE VOICE SYSTEM 51,745.29 040B
03/23/2007 8083038 0020 VERIZON SELECT SERVICES INC TELEPHONE VOICE SYSTEt>1 51,745.29 0408
03/23/2007 8083039 0020 VERIZON SELECT SERVICES INC TELEPHONE VOICE SYSTEl-1 6B,612.53 0408
03/23/2007 8083040 0020 VERIZON SELECT $ERVICES INC TELEPHONE VOICE SYSTE1·1 51,745.29 040B
03/23/2007 8083042 0020 VERIZON SELECT SERVICES INC TELEPHONE VOICE SYSTEM 51,745.29 0408
03/23/2007 8083043 0020 VERIZON SELECT SERVICES INC TELEPHONE VOICE SYSTEM 51, 745.29 0408
03/23/2007 8083044 0020 VERIZON SELECT SERVICES INC TELEPHONE VOICE SYSTEr,1 68,612.53 0408
03/23/2007 8083045 0020 VERIZON SELECT SERVICES INC TELEPHONE VOICE SYSTEM 130,769.49 0408
03/23/2007 8083046 0020 VERIZON SELECT SERVICES INC SOFTWARE LICENSE FEES 2,429.11 040B
03/23/2007 8083047 0020 NORCO PRODUCTS CARREL 1-STATION 1'1-0 LIGH 366.00 040B
03/23/2007 8083048 0020 DELL cor·1PUTER COt>1PUTER PC TOWER COHPLET 10,714.00 0408
03/23/2007 8083049 0020 CHILDREN'S PLUS INC LIBRARY BOOKS 12,731,51 0408
03/26/2007 8083051 0020 MCGRAW HILL CDr-1PANIE$ ADVERTISING 1,710.00 0408
03/28/2007 8083052 0020 VERIZON SELECT SERVICES INC TELEPHONE VOICE SYSTEM 6,B04.59 0440
03/23/2007 8083053 0020 NEDCO SUPPLY ELECTRICAL EQUIPt>1ENT 1,B07.15 0430
03/26/2007 8083054 0020 JDLTECHNOLOGIESINC SERVER CENTRAL COMPONENT 452;295;00 0408
03/23/2007 8083055 0020 PLATINUM VISUAL SYSTEMS MARKERBOARD ~TACKBOARD 962.00 0408
03/26/2007 8083056 0020 JDL TECHNOLOGIES INC AUDIO VISUAL EQUIPl-1ENT 74,858.00 0408

r-17020027 04-18-07
POST DATE P. O. NO. UNIT SUPPLIER ITEM AMOUNT FUND

- - - - ----- - --------------- -------------- -------
03(26(2007 8083057 0020 HODTECH HOLDINGS INC BUILDINGS & STRUCTURES 1,479,126.63 0408
03/30/2007 8083058 0020 GRAYBAR ELECTRIC CO INC TELECOHMUNICATION EQ/SUP 2,227.06 0440
03/26/2007 8083059 0020 SOUTHWEST GAS CORP UTILITY INS/OFF SITE SF 7,684.00 0408
03/26/2007 8083060 0020 LAS VEGAS VALLEY WATER DISTRICT UTILITY INS/OFF SITE SF 3,498.00 0408
03/26/2007 8083061 0020 l'1ESTAR FIRE PROTECTION INC CONST CONTRACT-OTHER (SF) 6,832.00 0440
03/26/2007 8083062 0020 SILVER STATE WINDOW TINTING CONST CONTRACT-OTHER (SF) 15,103.00 0430
03/26/2007 8083068 0020 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 9,280,00 0408
03/27/2007 8083071 0020 AUDIO ENHANCEMENT AUDIO VISUAL EQUIPt4ENT 28,270.00 0408
03/26/2007 8083072 0020 l-1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 20,099.36 0408
03/26/2007 8083073 0020 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS l-1TN ST BK DEP 11,727.37 0408
03/26/2007 8083074 0020 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS l-1TN ST BK DEP 12,682.27 0408
03/26/2007 8083075 0020 l-1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS HTN ST BK DEP 9,386.57 0408
03/29/2007 8083078 0020 THOMSON GALE LIBRARY BOOKS 4,373.00 0408
03/27/2007 8083080 0020 STANDARD RESTAURANT EQUIP LV CARPENTRY f'1ATERIALS 1,647.00 0440
03/27/2007 8083081 0020 AC HOUSTON LUMBER CO CARPENTRY MATERIALS 2,504.16 0408
03/27/2007 8083082 0020 MOBILE STORAGE GROUP CONTAINER CONNEX 9,996.00 0440
03/27/2007 8083083 0020 DESERT GLASS PRODUCTS GLASS/GLAZING SUPPLIES 821.10 0440
03/27/2007 8083084 0020 DELL COMPUTER COMPUTER PC DESKTOP cor~PL 92,750.00 0408
03/27/2007 8083085 0020 DELL COMPUTER COHPUTER PC DESKTOP Cor·1PL 111,125.00 0408
03/27/2007 8083086 0020 DELL COMPUTER COMPUTER PC DESKTOP COl-1PL 52,500.00 0408
03/27/2007 8083087 0020 AMS ACOUSTICAL l-1ATERIAL SERVICE CARPENTRY f'.'1ATERIALS 1,747.21 0440
03/27/2007 8083088 0020 DELL COMPUTER COMPUTER PC DESKTOP COHPL 52,500.00 0408
03/27/2007 8083090 0020 APPLE COHPUTER INC COMPUTER SYS HAC 978.00 0408
03(27/2007 8083091 0020 INFOCUS CORPORATION PROJECTOR MULTIMEDIA XGA 1,005.90 0408
03/27/2007 8083092 0020 INDEPENDENT HARDWARE INC LOCKS, KEY BLANKS, ETC. 253.20 0430
03/27/2007 8083093 0020 INDEPENDENT HARDWARE INC LOCKS, KEY BLANKS, ETC. 191. 94 0440
03/30/2007 8083100 0020 TRACY AND RYDER LANDSCAPE INC UTILITY INS/OFF SITE SF 4,352.00 0408
03/30/2007 8083101 0029 ADVANCED DEMOLITION TECHNLOGIES INC CONST CONT-REHAB (SF) 3,000.00 0100
03/29/2007 8083103 0020 AUDIO ENHANCEHENT AUDIO VISUAL EQUIPMENT 53,730.00 0408

PURCHASE ORDER HEMORANDUM
M7020027 04-18-07
SUBJECT: PURCHASE ORDERS TO BE PRESENTED AT THE t4EETING OF THE BOARD OF SCHOOL TRUSTEES.

--- --- -- ------------- ------------ ------
03/28/2007 8083104 0020 RUGBY IPD CARPENTRY MATERIALS 2,266.40 0440
03/29/2007 8083105 0020 CHILDRENS LIBRARY RESOURCES LIBRARY BOOKS 2,876.00 0408
03/28/2007 8083106 0020 NEDCO SUPPLY ELECTRICAL EQUIPMENT 5,498.96 0408
03/29/2007 8083107 0020 COHPASS POINT BOOKS LIBRARY BOOKS 2,887.30 0408
03/28/2007 8083108 0020 BIG D FLOOR COVERING SUPPLIES FLOORING/TILE 2,237.00 0430
03/29/2007 8083109 0020 CONTINENTAL FLOORING COMPANY r,1ISCELLANEOUS SERVICES 285.93 0408
03/28/2007 8083110 0020 SIGNS WEST INC SIGNS 3,266.50 0430
03/30/2007 8083111 0029 CONVERSE CONSULTANTS TECHNICAL/TESTING SER SF 48,918.60 0100
03/28/2007 8083112 0020 DELL COMPUTER CQr4PUTER PC DES KTOP COr.1PL 52,500.00 0408
03/29/2007 8083115 0020 AUDIO ENHANCEr·1ENT AUDIO VISUAL EQUIPt'1ENT 59,480.00 0408
04/03/2007 8083116 0020 NEVADA BY DESIGN ARCHITECT/ENGINEER (SF) 8,000.00 0440
04/03/2007 8083118 0020 CLARK COUNTY TREASURER SITE EXPENSE-PURe LAND SF 24,220.50 0430
03/30/2007 8083119 0020 COMMERCE TITLE CO SITE EXPENSE-PURC LAND SF 1,600,975.00 0430
03/30/2007 8083121 0020 TICOR TITLE OF NEVADA INC SITE EXPENSE-PURC LAND SF 2,351,222.50 0430
03/29/2007 8083123 0020 DESERT GLASS PRODUCTS GLASS/GLAZING SUPPLIES 748.09 0440
03/29/2007 8083125 0020 CLARK SECURITY PHOENIX LOCKS, KEY BLANKS, ETC. 4,521.51 0430
03/29/2007 8083127 0020 GROLIER/CHLDRNS PRSS/FRANKLIN ~'JATTS LIBRARY BOOKS 1,378.00 0408
03/29/2007 8083128 0020 RAINBOW BOOK COMPANY LIBRARY BOOKS 2,435.39 0408
04/04/2007 8083129 0020 CITY OF LAS VEGAS SEWER UTILITY INS/OFF SITE SF 368,950.00 0408
04/03/2007 8083130 0029 ADVANCED DEto10LITION TECHNLOGIES INC CONST CONT-REHAB (SF) 1,390.00 0100
04/03/2007 8083131 0020 HMC ARCHITECTS OF NEVADA ARCHITECT/ENGINEER (SF) 3,500.00 0440
04/04/2007 8083132 0020 CASHlo1AN EQUIP CO CONST CaNT-NEW SCH (SF) 88,013.00 0408
04/03/2007 8083133 0020 CITY OF NORTH LAS VEGAS UTILITY INS/OFF SITE SF 2,080.00 0408
04/02/2007 8083134 0020 TANDUS US CARPETING 73,699.90 0408
03/30/2007 8083138 0020 BELCO ATHLETIC LAUNDRY EQUIP CO INC DRYER ATHLETIC LAUNDRY 3,195.00 0408
04/04/2007 8083139 0020 STANDARD AND POOR I S DUES AND FEES 35,000.00 0408
04/04/2007 8083140 0020 TROXELL COMMUNICATIONS INC PROJECTION SCREENS 949.00 0408
04/04/2007 8083141 0020 MACHABEE OFFICE ENVIRONto1E FURNITURE OFFICE 27,582.98 0440
04/02/2007 8083142 0020 PLATINUM VISUAL SYSTElo1S r"'IARKER BOARDS 18,080.00 0408
04/04/2007 8083143 0020 NEDCO SUPPLY ELECTRICAL EQUIPMENT 3,407.56 0408
04/04/2007 8083144 0020 NEDCO SUPPLY ELECTRICAL EQUIPMENT 18,217,08 0408
04/02/2007 8083145 0020 DAVID C GREENBAUlo1 CO OF NV CARPETING 3,214.38 0440
04/03/2007 8083146 0020 AUDIO ENHANCEMENT AUDIO VISUAL EQUIPMENT 66,930,00 0408
04/04/2007 8083147 0020 DELANEY EDUCATIONAL ENTERPRISES INC LIBRARY BOOKS 10,292.40 0408
04/05/2007 8083148 0020 RYAN toiECHANICAL TECHNICAL/TESTING SER SF 8,479.01 0408

H7020027 04-18-07
SUBJECT: PURCHASE ORDERS TO BE PRESENTED AT THE HEETING OF THE BOARD OF SCHOOL TRUSTEES.
POST DATE P.O. NO. UNIT SUPPLIER ITEM AH.OUNT FUND
04/03/2007 8083149 0020 AC HOUSTON LUf.1BER CO CARPENTRY HATERIALS 1,871. 10 0408

04/03/2007 8083150 0020 REW t-1ATERIALS LAS VEGAS CARPENTRY MATERIALS 1,878.60 0440
04/10/2007 8083151 0020 GRAYBAR ELECTRIC CO INC TELECOMMUNICATION EQ/SUP 2,318,50 0408
04/04/2007 8083153 0020 STANDARD RESTAURANT EQUIP LV CURTAIN AIR 1,098.00 0440
04/04/2007 8083156 0020 NEDCO SUPPLY ELECTRI CAL EQUI PMENT 1,173.01 0408
04/04/2007 8083157 0020 NEDCO SUPPLY ELECTRICAL EQUIPfo1ENT 16,528.00 0408
04/04/2007 8083158 0020 NEDCO SUPPLY ELECTRI CAL EQUI PMENT 524.02 0408
04/10/2007 8083159 0020 CHILDREN 1 S PLUS INC LIBRARY BOOKS 690.16 0408
04/04/2007 8083160 0020 NEDCO SUPPLY ELECTRICAL EQUIPI·1ENT 2,753.54 0408
04/10/2007 8083161 0020 CHILDREN'S PLUS INC LIBRARY BOOKS 8,403.78 0408
04/04/2007 8083162 0020 JENSEN PRE-CAST ELECTRICAL EQUIPMENT 1,560.00 0408
04/10/2007 8083163 0020 EDUCATION ON I\'HEELS INC LIBRARY BOOKS 2,752.28 0408
04/04/2007 8083164 0020 MSA ENGINEERING INCORPORATION ARCHITECT/ENGINEER (SF) 7,400.00 0408
04/10/2007 8083165 0020 GARRETT EDUCATIONAL CORP LIBRARY BOOKS 10,454.25 0408
04/04/2007 8083166 0029 ADVA,.~CED DElo10LITION TECHNLOGIES INC CONST CaNT-REHAB (SF) 1,530.00 0100
04/10/2007 8083167 0020 WYRICK BOOK COMPANY LIBRARY BOOKS 7,112.14 0408
04/04/2007 8083168 0020 CLARK SECURITY PRODUCTS LOCKS, KEY BLANKS, ETC. 11,293.20 0440
04/05/2007 8083169 0020 VERIZON SELECT SERVICES INC TELECQt,lMUNICATION EQ/SUP 778.25 0408
04/05/2007 8083170 0020 VERIZON SELECT SERVICES INC TELECOMf-1UNICATION EQ/SUP 778.25 0408
04/05/2007 8083171 0020 VERIZON SELECT SERVICES INC TELECOMMUNICATION EQ/SUP 1,202.75 0408
04/05/2007 8083173 0020 VERIZON SELECT SERVICES INC TELECOMMUNICATION EQ/SUP 778.25 0408
04/05/2007 8083178 0020 VERIZON SELECT SERVICES INC TELECOt11-1UNICATION EQ/SUP 1,344.25 0408
04/10/2007 8083183 0020 FOUNDRY NETWORKS INC COMPUTER ACCESSORIES 16,727.00 0408
04/10/2007 8083184 0020 *SBC DATACOMN COMPUTER ACCESSORIES 2,040.00 0408
04/10/2007 8083185 0020 *SBC DATACOMH COMPUTER ACCESSORIES 2,448.00 0408
04/10/2007 8083186 0020 *SBC DATACOMM COMPUTER ACCESSORIES 2,040.00 0408
04/05/2007 8083189 0020 SOUTHWEST GAS CORP SITE EXPENSE-PURC LAND SF 2,461.00 0430
04/05/2007 8083190 0020 ELECTRICAL RELIABILITY SERVICES INC TECHNICAL/TESTING SER SF 18,909.00 0408
04/05/2007 8083191 0020 ELECTRICAL RELIABILITY SERVICES INC TECHNICAL/TESTING SER SF 1$/909.00 0408
04/05/2007 8083192 0020 CITY OF NORTH LAS VEGAS UTILITY INS/OFF SITE SF 5,850.00 0408
04/05/2007 8083193 0020 PIPE tlJAINTENANCE SVC INC CONST CONT-NEW SCH (SF) 797.50 0408

M7020027 04~18 07
POST DATE P.O. NO. UNIT SUPPLIER ITEM AfJIOUNT FUND

---- --- - -------------- ------------- -------
04(05(2007 8083194 0020 CITY OF NORTH LAS VEGAS UTILITY INS/OFF SITE SF 29,372.69 0408
04/10/2007 8083195 0020 AUDIO ENHANCEMENT AUDIO VISUAL EQUIPfJIENT 63,210.00 0408
04/10/2007 8083196 0020 FOUNDRY NETI'IORKS INC C014PUTER ACCESSORIES 15,723.00 0408
04(09(2007 8083197 0020 \'lHITE CAP CONSTRUCTION SUPPLY SAW 4,174.53 0408
04(10(2007 8083198 0020 ANIXTER INC COMPUTER ACCESSORIES 17,627.05 0408
04(09(2007 8083200 0020 STATE OF NEVADA, DEPT BUSINESS/INDUSTRY fJIISCELLANEOUS SERVICES 20,000.00 0440
04(09(2007 8083201 0020 PACE CONTRACTING CO CONST CONT-NEW SCH (SF) 47,324,661.00 0408
04(09(2007 8083202 0020 PC ASSOCIATES PROFESSIONAL CONSUL (SF) 43,813.00 0408
04(09(2007 8083203 0020 INTL COMMISSIONING ENGINEERS TECHNICAL/TESTING SER SF 93,000.00 0408
04/10/2007 8083205 0020 ANIXTER INC COMPUTER ACCESSORIES 3,900.60 0408
04/10/2007 8083206 0020 ANIXTER INC COMPUTER ACCESSORI ES 13,326.60 0408
04(10(2007 8083207 0020 ANIXTER INC COMPUTER ACCESSORIES 705.85 0408
04(10(2007 8083209 0020 ANIXTER INC COl>1PUTER ACCESSORIES 705.85 0408
04(09(2007 8083210 0020 HUFCOR NEVADA LLC CONST CONTRACT-OTHER (SF) 4,860.00 0440
04(09(2007 8083211 0020 f>1AILE CONCRETE CONTRACTORS CONST CONTRACT-OTHER (SF) 91,310.00 0440
04(09(2007 8083213 0020 PETTY & ASSOCIATES INC ARCHITECT(ENGINEER (SF) 11,500.00 0440
04/10/2007 8083214 0020 BIG 0 FLOOR COVERING SUPPLIES FLOOR/ CARPET ADHES IVES 1,594.20 0408
04(10(2007 8083215 0020 ANIXTER INC COHPUTER ACCESSORIES 9,488.10 0408
04(10(2007 8083219 0020 BIG 0 FLOOR COVERING SUPPLIES FLOOR/CARPET ADHESIVES 2,237.00 0408
04/10/2007 8083222 0020 fJITN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS HTN ST BK DEP 10,732.61 0408
04/10/2007 8083224 0020 fJITN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 7,044.06 0408
04(10(2007 8083226 0020 ANIXTER INC ELECTRICAL EQUIPMENT 1,946.00 0408
04(10(2007 8083227 0020 FASTENERS INC HAND TOOLS POWERED 999.00 0440
04(10(2007 8083228 0020 BAKER & TAYLOR INC LIBRARY BOOKS 9,615.31 0408
04(10(2007 8083229 0020 NEDCO SUPPLY ELECTRICAL EQUIPHENT 1,064.30 0440
04(10(2007 8083230 0020 SIGNS WEST INC SIGNS 18,535.00 0440
04(10(2007 8083231 0020 AUDIO ENHANCEfJIENT AUDIO VISUAL EQUIPHENT 79,530.00 0408
04/10/2007 8083232 0020 AUDIO ENHANCENENT AUDIO VISUAL EQUIPfJIENT 76,230.00 0408
04(10(2007 8083233 0020 AUDIO ENHANCEMENT AUDIO VISUAL EQUIPfJIENT 76,590.00 0408
04(11(2007 8083234 0020 AUDIO ENHANCEMENT AUDIO VISUAL EQUIPMENT 72,490.00 0408
04(11(2007 8083235 0020 AUDIO ENHANCEf>1ENT AUDIO VISUAL EQUIPMENT 54,860.00 0408
04(17(2007 8083236 0020 FOLLETT LIBRARY RESOURCES
04(17(2007 8083237 0020 GROLIER/CHLDRNS PRSS/FRANKLIN WATTS LIBRARY BOOKS 0408
04/17/2007 8083238 0020 GROLIER/CHLDRNS PRSS/FRANKLIN vlATTS LIBRARY BOOKS 0408

PURCHASE ORDER f1EMORANDUM
M7020027 04-18-07

---- --- - -------------- ------------- -------
04/16/2007 8083239 0020 LAS VEGAS VALLEY WATER DISTRICT UTILITY INS/OFF SITE SF 4,340.00 0408
04/17/2007 8083241 0020 GARRETT BOOK CO LIBRARY BOOKS 7,837.82 0408
04/11/2007 8083242 0020 ANIXTER INC ELECTRICAL EQUIPMENT 8,773.30 0408
04/11/2007 8083243 0020 A~lERICAN LINCOLN SWEEPER PLAYGROUND-SIDENA 19,886.18 0408
04/12/2007 8083246 0020 AUDIO ENHANCEMENT AUDIO VISUAL EQUI PMENT 124,910.00 0408
04/11/2007 8083247 0020 l>1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 4,938.91 0408
04/11/2007 8083249 0020 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS l1TN ST BK DEP 9,719.11 0408
04/11/2007 8083250 0020 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 10,261. 60 0408
04/11/2007 8083256 0020 Al>1S ACOUSTICAL MATERIAL SERVICE CARPENTRY MATERIALS 403.65 0440
04/13/2007 8083260 0020 FOUNDRY NETNORKS INC COHPUTER HARDWARE 68,850.50 0408
04/13/2007 8083261 0020 FOUNDRY NETWORKS INC COMPUTER ACCESSOR I ES 15,247.50 0408
04/16/2007 8083263 0020 J&J ENTERPRISES INC CONST CONTRACT-OTHER (SF) 49,827.00 0440
04/13/2007 8083264 0020 J F BELLINI CO CARPENTRY MATERIALS 9,024.77 0408
04/17/2007 8083265 0020 AUDIO ENHANCEMENT AUDIO VISUAL EQUIPf.1ENT 67,750.00 0408
04/17/2007 8083267 0020 SBC DATACOMl>1 COMPUTER ACCESSORIES 2,856.00 0408
04/16/2007 8083268 0020 NEDCO SUPPLY ELECTRICAL EQUIPHENT 1,183.62 0408
04/16/2007 8083269 0020 NEDCO SUPPLY ELECTRICAL EQUIPMENT 877.03 0440
04/16/2007 8083272 0020 HERTZ EQUIP RENTAL LI FTS, PLATFORMS 5,723.00 0408
04/17/2007 8083274 0020 NATIONAL GEOGRAPHIC SOCIETY LIBRARY BOOKS 1,163.19 0408
04/16/2007 8083276 0020 ADVANCED IMAGING SOLUTIONS COPYING MACHINES 5,352.00 0408
04/17/2007 8083283 0020 r-1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 31,342.89 0408
04/17/2007 8083286 0020 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BKDEP 7,296,10 0408
04/17/2007 8083288 0020 f1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 10,678.10 0408

PURCHASE ORDER MEMORANDUf>1
M7020027 04-18-07
POST DATE P.O. NO. UNIT SUPPLIER ITEM M-1OUNT FUND

--- --- -- -------------- ------------- -------
04(17(2007 8083290 0020 NTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 22,054.96 0408
04(17(2007 8083291 0020 f'1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 23,070.76 0408
04/17/2007 8083293 0020 NEDCO SUPPLY ELECTRICAL EQUIPHENT 8,708.00 0440
04(17(2007 8083294 0020 AMERICAN SCREEN PRINTING PRINTING SERVICES 7,480.00 0408
04(17(2007 8083296 0020 JANE I S INFORMATION GROUP INC LIBRARY BOOKS 2,166.00 0408
04(17(2007 8083298 0020 ADVANCED IMAGING SOLUTIONS COPYING MACHINES 1,436.68 0408
04(18(2007 8083301 0020 NEVADA BUSINESS FURNISHINGS INC PLAYGROUND EQUIPf>1ENT 8,772.50 0408
04(18(2007 8083302 0020 HILTI INC HAND TOOLS NONPO\'lERED 1,006.00 0408
04/18/2007 8083303 0020 NEVADA BUSINESS FURNISHINGS INC TABLE PICNIC CONCRETE 14,173.00 0408
04/18/2007 8083305 0020 NEDCO SUPPLY ELECTRICAL EQUI PMENT 6,529.00 0408
04(18(2007 8083306 0020 GRAYBAR ELECTRIC CO INC ELECTRICAL EQUI PMENT 4,030.65 0408
04(18(2007 8083307 0020 t'lTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS t'lTN ST BK DEP 2,306.25 0408
04(18(2007 8083311 0020 t>1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 5,380.04 0408
04(18(2007 8083314 0020 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS r·1TN ST BK DEP 4,412.37 0408
04(18(2007 8083316 0020 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS f>1TN ST BK DEP 3,590.86 0408
04(18(2007 8083317 0020 wrN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 6,863.54 0408
04(18(2007 8083318 0020 t'11'N STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 5,574.48 0408
04(18(2007 8083323 0020 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS t,1TN ST BK DEP 9,267.26 0408
04(18(2007 8083325 0020 HTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 5,190.45 0408
04(18(2007 8083327 0020 HTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 3,997.50 0408
04(18(2007 8083331 0020 NTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS t'lTN ST BK DEP 11,809.76 0408
04(18(2007 8083332 0020 NTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS HTN ST BK OEP 4,412.93 0408
04(18(2007 8083334 0020 r-11'N STA'rE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 4,616.18 0408
03/21/2007 9014280 0023 BEARING BELT CHAIN CO PLUMBING EQUIP & SUPPLIES 3,973.00 0100

M7020027 04-18-07
SUBJECT: PURCHASE ORDERS TO BE PRESENTED AT THE HEETING OF THE BOARD OF SCHOOL TRUSTEES.
03/21/2007 9014281 0025 ROY KLOPPING ENTERPRISES MISCELLANEOUS SERVICES 585.00 0100
03/22/2007 9014282 0023 ENGINEERED EQUIPMENT & SYSTEMS CO HVAC EQUIPHENT, PARTS & A 2,060.00 0100
03/22/2007 9014283 0023 PLUMBING PARTS CO PLUMBING EQUIP & SUPPLIES 9,514.50 0100
03/23/2007 9014284 0023 ADVANCED BUILDING SOLUTIONS MISCELLANEOUS SERVICES 4,940.00 0100
03/26/2007 9014285 0023 HOSHIZAKI WESTERN DC SUPPLIES SHOP l-nSC 2,500.00 0100
03/26/2007 9014286 0023 NORTH AMERICAN VIDEO INC AUDIO VISUAL EQUIPl-1ENT 3,656.00 0100
03/26/2007 9014287 0023 ENGINEERED EQUIPl-1ENT & SYSTEHS CO HVAC EQUIPMENT, PARTS & A 2,458.00 0100
03/26/2007 9014288 0023 W W GRAINGER SUPPLIES SHOP MISC 1,810.61 0100
03/26/2007 9014289 0023 W \'1 GRAINGER SUPPLIES SHOP l-nSC 2,418.23 0100
03/26/2007 9014290 0025 H&E EQUIPMENT SERVICES LLC RENTAL OF EQUIPMENT 1,122.00 0100
03/27/2007 9014291 0023 \'lHOLESALE BUILDERS SPLY CARPENTRY MATERIALS 10,000.00 0100
03/27/2007 9014292 0023 DAS PRODUCTS ROOFING MATERIAL 39,072.00 0100
03/27/2007 9014294 0023 VEGAS VALLEY LOCKING SYSTEMS INC CARPENTRY MATERIALS 20,640.00 0100
03/27/2007 9014295 0023 SILVER STATE MATERIALS, LLC ASPHALT/CONCRETE SUPPLIES 7,000.00 0100
03/27/2007 9014297 0023 AZ PARTSt/JASTER PLUMBING EQUIP & SUPPLIES 2,701.00 0100
03/28/2007 9014298 0023 ALLIED REFRIGERATION INC HVAC EQUIPMENT, PARTS & A 1,586.96 0100
03/28/2007 9014299 0023 AMERICAN REFRIGERATION SUPPLIES INC HVAC EQUIPMENT, PARTS & A 1,292.20 0100
03/28/2007 9014300 0023 Af4ERICAN REFRIGERATION SUPPLIES INC HVAC EQUIPMENT, PARTS & A 1,292.20 0100
03/28/2007 9014301 0023 ALLIED REFRIGERATION INC HVAC EQUIPMENT, PARTS & A 3,140.00 0100
03/28/2007 9014302 0023 CAPP INC HVAC EQUIPMENT, PARTS & A 1,400.00 0100
03/29/2007 9014303 0023 COMMUNICATION ELECTRONIC SYSTEl-1S REPAIR PART CLOCK/FIRE/AL 4,263.45 0100
03/29/2007 9014304 0023 COMJo1ERCIAL VAN INTERIORS INC CARPENTRY MATERIALS 2,184.00 0100
03/29/2007 9014305 0023 COMMERCIAL VAN INTERIORS INC CARPENTRY roiATERIALS 1,092.00 0100
03/30/2007 9014306 0023 AMERICAN REFRIGERATION SUPPLIES INC HVAC EQUIPMENT, PARTS A 1,570.05 0100
03/30/2007 9014307 0023 AC SYSTEMS SUPPLY HVAC EQUIPMENT, PARTS A 1,175.45 0100
03/30/2007 9014308 0023 JAY PRO SPORTS LLC SUPPLIES SHOP 3,120.00 0100
03/30/2007 9014309 0023 Af-1ERICAN REFRIGERATION SUPPLIES INC HVAC EQUIPMENT, PARTS & A 1,381.29 0100
03/30/2007 9014313 0023 MORLOCK CRANE SERVICE CONTRACT SERVICE/MECHANIC 370.00 0100
03/30/2007 9014314 0023 TRANE CO HVAC EQUIPMENT, PARTS & A 4,994.00 0100
04/04/2007 9014315 0024 BRADY INDUSTRIES, INC FLOOR FINISH 16,385.00 0100
04/04/2007 9014316 0023 NEVADA COMPRESSED GAS & EQUIP INC GASES/I'ELDING/INDUSTRIAL 7,859.00 0100
04/03/2007 9014317 0023 SH1PLEXGRINNEL LP REPAIR PART CLOCK/FIRE/AL 16,000.00 0100
04/03/2007 9014318 0023 SIEMENS BUILDING TECHNOLOGIES INC HVAC EQUIPMENT, PARTS & A 2,150.43 0100
04/04/2007 9014319 0023 HOTORS & MORE HVAC EQUIPMENT, PARTS & A 2,400.00 0100
04/04/2007 9014321 0023 JOHNSON CONTROLS INC CONTRACT SERVICE/MECHANIC 1,157.00 0100
04/04/2007 9014323 0023 HARRINGTON SIGNAL INC TRAINING SERVICES 1,800.00 0100
04/05/2007 9014325 0023 JOHNSON CONTROLS INC CONTRACT ··SERVICE/MECHANIC 2,012.50 0100
04/05/2007 9014326 0023 DICK ~'lORTHEN DIST HVAC EQUIPHENT, PARTS & A 2,299.00 0100
04/05/2007 9014327 0023 NORTH AMERICAN VIDEO INC REPAIR PARTS AUDIO VISUAL 4,960.00 0100

PURCHASE ORDER MENORANDUM
M7020027 04-18-07
POST DATE P.O. NO. UNIT SUPPLIER ITEr<\: AMOUNT FUND
04/05/2007 9014328 0023 HASCO INC SUPPLIES FAS/WELDING 10,857.00 0100

04/10/2007 9014331 0023 J F BELLINI CO FLOORING/TILE 880.00 0100
04/10/2007 9014332 0023 BEARING BELT CHAIN CO HVAC EQUIPMENT, PARTS & A 2,041.32 0100
04/11/2007 9014333 0023 TYR ENTERPRISES LC CHEMICALS WATER TREATMENT 7,372.80 0100
04/11/2007 9014337 0023 LOWES HOME H1PROVEMENT \'lAREHOUSE CARPENTRY MATERIALS 1,014.75 0100
04/12/2007 9014339 0023 CAPP/USA HVAC EQUIPMENT, PARTS & A 20,213.61 0100
04/12/2007 9014340 0023 CAPP/USA HVAC EQUIPNENT, PARTS & A 10,500.00 0100
04/12/2007 9014341 0023 TIBERTI COHPANY FENCING 1,707.50 0100
04/12/2007 9014343 0023 HENDERSON ELECTRIC MOTORS INC HVAC EQUIPMENT, PARTS & A 1,826.95 0100
04/13/2007 9014344 0023 BEARING BELT CHAIN CO HVAC EQUIPMENT, PARTS & A 1,126.94 0100
04/13/2007 9014345 0023 DICK \~ORTHEN DIST HVAC EQUIPMENT, PARTS & A 2,466.00 0100
04/13/2007 9014346 0023 PATRICK SIGNS SUPPLIES SHOP rusc 1,000.00 0100
04/13/2007 9014347 0023 JOHNSON CONTROLS INC HVAC EQUIPHENT, PARTS & A 4,883.89 0100
04/13/2007 9014348 0023 IDEAL SUPPLY CO PLUMBING EQUIP & SUPPLIES 3,769.80 0100
04/13/2007 9014349 0023 AMERICAN REFRIGERATION SUPPLIES INC HVAC EQUIPMENT, PARTS & A 1,292.20 0100
04/13/2007 9014350 0023 NORTH AMERICAN VIDEO INC SECURITY SYSTEMS 10,978.00 0100
04/17/2007 9014351 0023 AMERICAN TIME SIGNAL COMPANY FIRE PROTECTION EQUIPMENT 4,880.50 0100
04/16/2007 9014352 0023 LAS VEGAS SUPPLY INC SUPPLI ES SHOP 17,382.50 0100
04/17/2007 9014354 0023 W \1 GRAINGER HMD TOOLS POWERED 4,242.74 0100
04/17/2007 9014355 0023 ANS ACOUSTICAL MATERIAL SERVICE CARPENTRY MATERIALS 4,692.86 0100
04/18/2007 9014356 0023 LAIRD PLASTICS GLASS/GLAZING SUPPLIES 3,026.60 0100
04/18/2007 9014357 0023 REW VJATERIALS - LAS VEGAS CARPENTRY MATERIALS 1,896.00 0100
TOTAL AMOUNT: 80,045,913.38

f·17020074 04/18/07
SUBJECT: CHANGE ORDERS TO BE PRESENTED AT THE MEETING OF THE BOARD OF SCHOOL TRUSTEES.
ORIGINAL M-lOUNT
P.O. NO. P.O. DATE UNIT SUPPLIER ITEM OP INCREASE PO TOTAL PUND
0133992 07/14/2006 0048 STERLING SOF'Tl'lARE INC PROGRAMflJING SERVICE 910,629. 00 4,291,399 .00 0100
0134085 07/10/2006 0011 KRAr1ER INK CO PRINTING EQUIP/SUPPLIES 5,000. 00 20,000 .00 0610
0134200 07/11/2006 0076 U S POSTMASTER POSTAGE (OPEN END) 2,000,000. 00 2,630,000. 00 0100
0134283 07/17/2006 0140 HORIZON BUSINESS SYSTEMS PRINTING SERVICES 15,000. 00 70,000. 00 0220
0134317 07/14/2006 0079 XPEDX PAPER OFFICE/PRINTSHOP 200,000 .00 544,900.00 0100
0134357 07/18/2006 0048 SWITCH COMMUNICATIONS GROUP LLC RENTAL OF FACILITIES 57,000 .00 235,289.24 0100
0134517 07/19/2006 0057 DELL COMPUTER COMPUTER HARDWARE 5,000, 00 10,000.00 0100
0134583 07/25/2006 0059 SECURITAS SECURITY SERVICES USA SECURITY/EHERGENCY SERVIC 37,000 .00 110,000.00 0100
0134662 07/28/2006 0140 WLHI FUNDRAISING PREMIUHS CH10 2,000 .00 13,000.00 0220
0134751 07/26/2006 0055 LAS ON MISCELLANEOUS SERVICES 75,000.00 188,025.00 0100
0134793 07/28/2006 0140 HAY HOUSE INC FUNDRAISING PREMIUHS CHI0 7,000.00 17,000.00 0220
0134813 07/27/2006 0125 DENNIS R MOORE II EXPENSE REH1BURSEf-1E 6,000.00 30,480.01 0285
0134878 07/31/2006 0032 LAS VEGAS REVIEW JOURNAL ADVERTISING 10,000.00 60,000.00 0100
0135075 08/08/2006 0140 LAS VEGAS INTERPRETERS CONNECTIO INTERPRETING SERVICES 795.00 4,795.00 0220
0135103 08/23/2006 0079 MICRO RESOURCES INC COMPUTER ACCESSORIES 300,000.00 1,600,000.00 0100
0135109 08/23/2006 0079 CULVER NEWLIN INC FURNITURE OFFICE 2,945.90 77,945.90 0100
0135125 08/07/2006 0125 SUSAN M MINNICK 0'1' PHYSICAL THERAPY SVCS 11,000.00 65,000.00 0285
0135168 08/04/2006 0140 SCHOLASTIC INC TEXTBOOKS 21,000.00 51,000.00 0220
0135215 08/07/2006 0140 TWO LITTLE HANDS PRODUCTIONS LLC MISC TV SERVICES 15,000.00 35,000.00 0220
0135221 08/07/2006 0032 QUEST DIAGNOSTIC INC MEDICAL FEES 7,000.00 42,000.00 0100
0135232 08/08/2006 0057 NSX TECHNOLOGIES INC COMPUTER ACCESSORIES 1,500.00 4,000.00 0100
0135381 08/09/2006 0766 *TALX CORPORATION t1ISCELLANEOUS SERVICES 10,000.00 33,214.30 0600
0135519 08/12/2006 0140 GILL 1 SPRINTING & COLOR GRAPHICS PRINTING SERVICES 2,500.00 11,500,00 0220
0135548 08/12/2006 0125 KAREN SIRAN-LOUGHERY OTR/L INC OCCUPATIONAL THERAPY sves 10,000.00 65,000.00 0285
0136204 08/21/2006 0112 RIDDELL ALL A1>1ERICAN RECONDITIONING HELMET 16,000.00 136,000.00 0100
0136237 08/21/2006 0125 ALLIANT HEALTHCARE SERVICES LLC NURSING SERVICES 50,000.00 200,000.00 0285
0136482 08/29/2006 0870 G & K SERVI CES CLOTHING RENTAL 1,200.00 4,200.00 0100
0136764 09/07/2006 0051 TRANS PAR GROUP INC CONSULTANT FEES OUT OF 01 4,750.00 82,750.00 0100
0136803 09/10/2006 0112 HEALTHSOUTH SERVICE ATHLETIC TRAINER 18,000.00 543,000.00 0100
0137124 09/18/2006 0870 G & K SERVICES LAUNDRY/DRY CLEANING SERV 3,000.00 11,000.00 0100
0137173 09/19/2006 0112 ST ROSE DOMINICAN HOSP SERVICE ATHLETIC TRAINER 19,000.00 154,000.00 0100
0137241 09/20/2006 0870 G & K SERVICES CLOTHING RENTAL 1,200.00 3,200.00 0270
0137245 09/20/2006 0870 AIRGAS - WEST GASES/WELDING/ INDUSTRIAL 600.00 6,100.00 0270
0137323 09/25/2006 0870 US FOODSERVICE CANNED GOODS/fvlISC GROC 4,300.00 14,300.00 0100
0137324 09/25/2006 0870 SANDY VALLEY FARM INC FOODS DAIRY PRODUCTS 1,000.00 7,000.00 0100
0137327 09/25/2006 0870 SHETAKIS WHOLESALERS INC CANNED GOODS/f-1ISC GROC 1,500.00 11,500.00 0100
0137370 09/26/2006 0125 TNT DYNOHITE CONSULTANT FEES OUT OF 01 7,000.00 66,000.00 0285
0137384 09/26/2006 0870 SRC WHOLESALE INC AUTO SHOP EQUI PMENT & SUP 3,700.00 10,700.00 0270
0138510 11/09/2006 0125 LINDA OCAMPO EXPENSE REH1BURSEt,IJE 3,000.00 11,000.00 0285
0138578 11/13/2006 0140 ANNETTE B WELLS TV PRODUCER SERVICES 1,000.00 7,500.00 0220
0138768 11/21/2006 0048 SAP PUBLIC SERVICES INC CONSULTANT FEES NON - EDUCA 2,900,000.00 4,700,000.00 0100
0138832 11/27/2006 0870 CURTIS STEEL INC STEEL 400. 00 3,200.00 0270
0139343 12/18/2006 0059 CARSON DODGE CHRYSLER INC VEHICLE PICKUP STAND 1 T 11,030.00 449,719.50 0100
0139492 12/27/2006 0059 RHINOS TURF EQUI P N VEHICLE CART MULTIUSE GAS 16,308.00 106,002.00 0100
0140081 01/26/2007 0534 JV PRO INC TABLE SCORER I S 105.00 2,639.04 0270
0140672 03/01/2007 0125 TILTONS THERAPY FOR TOTS OCCUPATIONAL THERAPY SVCS 15,000.00 50,024.00 0285
0140675 02/14/2007 0256 INLAND-HOBBS MTL HANDLING VEHICLE CART MULTIUSE 445.00 6,526.53 0100
0140802 02/20/2007 0552 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP .01 2,386.80 0100
0141160 02/28/2007 0580 HENLETT-PACKARD COMPANY COt,IJPUTER HARDWARE 700.00 7,414.00 0100
0141371 03/06/2007 0140 VIDEOMAGNETICS INC CH10 EQUIPMENT REPAIR SVC 300.00 3,400.00 0100
0141631 03/15/2007 0334 NOVEL UNITS TEXTBOOKS 5.34 4,391.94 0100
0141726 03/08/2007 0125 HCM ELECTRONICS AUDIO VISUAL EQUIPMENT 68.10 1,500.50 0285

M7020074 04/18/07
ORIGINAL AMOUNT
P.O. NO. P.O. DATE UNIT SUPPLIER ITEM OF INCREASE PO TOTAL FUND
0141844 "0'37("23"("2"0"Oco;7 0662 ADAMS CONSULTING CONSULTANT FEES OUT OF 01 ---~lCCO~,78c;0-;;0-.-;COO;-O ---'~2~,~07070-.7070- 0100
0141885 03(10(2007 0556 COLLEGIATE PACIFIC INC BASEBALL EQUIPHENT 326.28 3,833.17 0100
0141932 03(13(2007 0110 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 28.55 1,662.38 0100
0141940 03/14/2007 0110 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 39.00 29,873.36 0100
0141986 03(15(2007 0135 FAIRVIEI'l LEARNING CORP. INSTRUCTIONAL AIDS 1,058.91 2,292.68 0250
0142008 03(16(2007 0555 r1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP .03 15,276.45 0100
0142040 03(19(2007 0421 MUSICIANS FRIEND INC BAND INSTRUMENTS 32.98 1,352.24 0100
0142202 03/23/2007 0617 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP 35.80 1,267.88 0230
0142310 03(29(2007 0530 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 4.06 3,700.00 0100
0142330 03(29(2007 0059 MOTOROLA INC COMPUTER SOFTWARE 28,614.00 684,184.00 0100
0142548 04/12/2007 0320 ETA/CUISENAIRE INSTRUCTIONAL AIDS 385.98 1,393.35 0286
0142691 04(17(2007 0376 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP .12 7,327.43 0100
0142694 04(17(2007 0376 r1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP .12 7,297.43 0100
0142697 04(17(2007 0376 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS r..'JTN ST BK OEP .12 7,327.43 0100
0142704 04(17(2007 0376 HTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS MTN ST BK DEP .12 7,327.43 0100
0142705 04(17(2007 0376 !'1TN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS !'1TN ST BK DEP .12 7,327.43 0100
5030448 11(08(2006 0137 CLASS! PUBLI CATIONS INC /UNLV ADVERTISING 1, 000 . 00 6 , 000 . 00 0280
5030502 11(15(2006 0137 BOARD OF REGENTS UNLV CONSULTANT FEES OUT OF 01 6,100.00 38,100.00 0279
5030545 11/17/2006 0137 TEXAS STATION GAJ.1BLING HALL & HO RENTAL OF FACILITIES 3,556.16 5,309.32 0280
5030865 12/20/2006 0137 BOOKSOURCE TEXTBOOKS 34.19 4,042.49 0279
5031030 01(10(2007 0137 SOPRIS WEST EDUCATIONAL SERVICES CONSULTANT FEES OUT OF 01 2,097.81 6,497.81 0279
5031176 01(23(2007 0137 WILDHORSE GOLF CLUB RENTAL OF FACILITIES 404.62 3,004.62 0280
5031257 01(30(2007 0137 I~RIGHT GROUP/f.1CGRA\~ HILL INSTRUCTIONAL AIDS 795.61 8,755.50 0279
5031903 03(06(2007 0137 CANYON GATE COUNTRY CLUB RENTAL OF FACILITIES 2,702.84 9,475.20 0240
5032024 03(15(2007 0137 SCHLECHTY CENTER REGISTRATION FEES 800.00 15,200.00 0279
5032101 03/21/2007 0137 SUNSET STATION HOTEL & CASINO HOTEL ROOMS 7,315.00 25,602.50 0279
5032156 03/26/2007 0137 SAGE PUBLICATIONS TEXTBOOKS 99.80 2,090.81 0280
5032441 03(30(2007 0137 LEAPFROG SCHOOLHOUSE INSTRUCTIONAL AIDS 11.70 13,760.10 0280
5032817 04(13(2007 0137
0137
VOYAGER EXPANDED LEARNING
STATE STREET PRODUCTS, LLC
INSTRUCTIONAL AIDS
INSTRUCTIONAL AIDS
714.00
240.90
3,534.3
8,793.30
° 0279
0280
5032878 04(17(2007
6003714 07(05(2006 0092 G & K SERVICES TECHNICAL INST EQUIP 5,000.00 14,000.00 0250
6003715 07(05(2006 0092 RICONCORPORATION AUTO· REPLACEMENT PARTS 5, 000.00 24,000. 00 0250
6003717 07(05(2006 0092 KENWORTH SALES CO INC AUTO BRAKES 10,000.00 60,000.00 0250
6003719 07/05/2006 0092 THERMO FLUIDS INC HAZARDOUS l1ATERIAL DISPOS 1,000.00 2,500.00 0100
6003730 07/19/2006 0092 AIRGAS WEST RENTAL EQUIPMENT SERVICE 1,000.00 2,500.00 0100
6003732 07(18(2006 0092 AUTO SAFETY HOUSE AUTO REPLACEHENT PARTS 25, 000 . 00 145, 000 . 00 0250
6003737 07/19/2006 0092 BRYSON SALES & SERVICE INC AUTO REPLACEMENT PARTS 40,000.00 80,000.00 0100
6003739 07/18/2006 0092 CHARLESTON AUTO PARTS AUTO SHOP EQUIPI..'JENT & SUP 15,000.00 72,500.00 0100
6003743 07(19(2006 0092 CHEYENNE AUTO PARTS AUTO REPLACEHENT PARTS 5,000.00 22,000.00 0100
6003770 07(19(2006 0092 J&S DIESEL SVC INC AUTO REPLACEMENT PARTS 15,000.00 30,000.00 0100
6003776 07(20(2006 0092 LV FREIGHTLINER AUTO REPLACEMENT PARTS 100,000.00 275,000.00 0100
6003777 07(20(2006 0092 LV FREIGHTLINER AUTO REPLACEMENT PARTS 8,000.00 73,000.00 0250
6003779 07/19/2006 0092 MCINTOSH COMMUNICATIONS INC AUTO REPLACEl..'JENT PARTS 5,000.00 17,500.00 0100

PURCHASE ORDER NEMORANDUM
r17020074 04/18/07
ORIGINAL AMOUNT
P.O. NO. P.O. DATE UNIT SUPPLIER ITEr>1 OF INCREASE PO TOTAL FUND
6003787 07 72 0 / 2 00 6 0092 "PAAG"'E;;-;BC;;RA=K"'E"'IO"A"R"EH'"omUcc,SC;;E;------ "A"umT"'O~B;;;RA=K:;;E:;;S;------- -------,1-,5-,"0"0"0-.O;CO' ---;6"5~,-'0C;0:;;0-. "0"0- 0 1 00

6003790 07/19/2006 0092 PARTS DISTRIBUTION SERVICES AUTO REPLACEMENT PARTS 5,000.00 20,000.00 0100
6003793 07/19/2006 0092 QUALITY TONING AUTO REPLACEMENT PARTS 10,000.00 30,500.00 0100
6003794 07/20/2006 0092 REBEL OIL CO INC AUTO REPLACEMENT PARTS 10,000.00 112,500.00 0100
6003798 07/20/2006 0092 STANDARD BATTERIES INC AUTOMOTIVE BATTERIES 30,000.00 162,500.00 0100
6003800 07/19/2006 0092 STANDARD BATTERIES INC AUTOMOTIVE BATTERIES 3,000.00 13,000.00 0100
6003802 07/20/2006 0092 TED \'lIENS TRUCK TIRE CENTER TIRES/TUBES TRUCK/BUSES 20,000.00 95,000.00 0250
6003805 07/19/2006 0092 TRANS/AIR MANUFACTURING CORP AUTO AIR CONDITIONER 5,000.00 22,000.00 0250
6003810 07/20/2006 0092 UNITY SCHOOL BUS PARTS AUTO REPLACEt>1ENT PARTS 10,000.00 75,000.00 0100
6003813 07/19/2006 0092 WARREN DISTRIBUTING ING AUTO AIR CONDITIONER 10,000.00 22,500.00 0100
6003815 07/19/2006 0092 NARREN DISTRIBUTING ING AUTO AIR CONDITIONER 3,000.00 13,000.00 0100
6003820 07/20/2006 0092 N ~'l WILLIAMS AUTO REPLACEMENT PARTS 25,000.00 70,000.00 0100
6003821 07/19/2006 0092 W W WILLIAt-1S AUTO REPLACEr-1ENT PARTS 3,000.00 11,000.00 0250
6003833 08/01/2006 0093 CINTAS CORP UNIFORMS BUS DRIVERS 13,000.00 113,000.00 0100
6003845 08/18/2006 0091 ANDY FRAIN SERVICES INC SERVICES SECURITY 50,000.00 115,000.00 0100
6003862 09/06/2006 0091 PRO TECT SECURITY SECURITY/EMERGENCY SERVIC 25,000.00 110,000.00 0100
6003875 10/03/2006 0092 PARTS DISTRIBUTION SERVICES AUTO FILTERS 5,000.00 20,000.00 0250
6003968 02/28/2007 0092 D N AUTO COLLISION EQUIPt>1ENT REPAIR/MAINT SE 2,160.00 8,587.39 0100
7003222 07/18/2005 0953 LOOMIS FARGO & CO ARMORED CAR PICKUP SVC 150,000.00 484,200.00 0500
7003228 06/30/2005 0953 L & M FOOD SERVICE INC PAPER/PLASTIC PRODUCTS 125,000.00 531,291.00 0500
7003279 07/06/2005 0953 ECOLAB INC DISHWASHING SERVICES 14,900.00 50,350.00 0500
7003305 07/07/2005 0953 FORM PLASTICS PAPER/PLASTIC PRODUCTS 250,000.00 675,000.00 0500
7003484 07/25/2006 0953 PREMIER PEST CONTROL PEST CONTROL SERVICES 10,000.00 25,000.00 0500
7003543 11/28/2006 0953 rJIEADOW GOLD DAIRY FOODS DAIRY PRODUCTS 100,000.00 260,000.00 0500
7003550 11/30/2006 0953 COOKIETREE INC FROZEN MEAT/FOOD PRODUCTS 60,000.00 146,950.00 0500
7003600 03/27/2007 0953 A & H RESTAURANT & BAR SUPPLY FREEZER REACH-IN 3,990.06 13,968.00 0500
8064511 12/09/2003 0020 DOHINGO CAMBEIRO CORP ARCHITECT/ENGINEER (SF) 1,667.50 663,750.75 0408
8064520 12/10/2003 0020 ROCHE CONSTRUCTORS INC CONST CONT-NEW SCH (SF) 23,665.40 16,395,007.38 0408
8065835 05/06/2004 0020 SANDBERG AND SMALL ARCHITECTURE ARCHITECT/ENGINEER (SF) 4,981.25 429,456.75 0408
8066864 OS/25/2004 0020 TATE SNYDER KIMSEY ARCHITECTS ARCHITECT/ENGINEER (SF) 12,937.50 2,274,999.00 0408
8066865 OS/25/2004 0020 TATE SNYDER KH1SEY ARCHITECTS ARCHITECT/ENGINEER (SF) 69,116.50 2,723,759.50 0408
8069594 08/04/2004 0020 HARTIN HARRIS CONSTR CONST CONT-NEW SCH (SF) 157,157.77 13,045,088.94 0408
8071488 02/03/2005 0020 SANDBERG AND SMALL ARCHITECTURE ARCHITECT/ENGINEER (SF) 287,612.10 1,492,064.45 0408
8072402 04/27/2005 0020 J~IA ARCHITECTURE STUDIOS ARCHITECT/ENGINEER (SF) 31,801.00 785,068.00 0408
8072403 04/27/2005 0020 PACE CONTRACTING CO CONST CONT-NEW SCH (SF) 50,788.52 30,297,502.99 0408
8072565 05/13/2005 0020 IKON OFFICE SOLUTIONS/SW DISTRIC MAINTENANCE/SERVICE AGREE 500.00 2,500.00 0408
8072670 05/19/2005 0020 LASON SYSTEr-1S INC SCANNING, IHAGES 45,000.00 310,000.00 0408
8073228 06/02/2005 0020 CLARK COUNTY PUBLIC \10RKS UTILITY INS/OFF SITE SF 40,920.64 72,888.64 0408
8074227 06/28/2005 0020 FRAZEE PAINT & WALLCOVERING PAINTS & RELATED PRODUCTS 3,000.00 30,000.00 0408
8074248 06/28/2005 0020 REW HATERIALS NALL PANEL 4X8 5,000,00 80,000.00 0408
8074260 06/28/2005 0020 HEATING & COOLING SUPPLY BUILDING MATERIALS 2,000.00 29,000.00 0408
8074265 06/28/2005 0020 DAVID C GREENBAUM CO OF NV BUILDING MATERIALS 2,000.00 16,500.00 0408
8074376 07/05/2005 0020 TMP SERVICES INC INSTALLATION CHARGE 150,000.00 1,755,504.95 0440
8074443 07/07/2005 0020 MANPOWER PERSONNEL TEMPORARY 500,000.00 4,670,000.00 0408
8074453 07/07/2005 0020 DR PARTNERS ADVERTISING 2,000.00 62,000.00 0408
8074512 07/13/2005 0020 SLETTEN CONSTRUCTION OF NEVADA I CONST CONT-NEN SCH (SF) 714,512.00 67,148,495.43 0408
8075038 08/19/2005 0020 CORE CONSTRUCTION SRVCS OF NV IN CONST CONT-NEN SCH (SF) 12,162.00 15,661,606.48 0408
8075566 10/10/2005 0020 JHA ARCHITECTURE STUDIOS ARCHITECT/ENGINEER (SF) 48,495.13 751,146.13 0408
8075571 10/07/2005 0020 CITY OF NORTH LAS VEGAS UTILITY INS/OFF SITE SF 48,936.17 60,310.86 0408
8075737 10/24/2005 0020 NELLES PUGSLEY ARCHITECTS LLP ARCHITECT/ENGINEER (SF) 6,107.50 1,229,259.00 0408
8076158 12/16/2005 0020 CORE CONSTRUCTION CONST CONTRACT-OTHER (SF) 92,158.00 44,372,691,65 0408
8076908 03/10/2006 0020 PACE CONTRACTING CO CONST CONT-NE\'l SCH (SF) 25,834.38 33,900,240,72 0408
8077308 03/31/2006 0020 PACE CONTRACTING CO CONST CONT-NEN SCH (SF) 12,949.13 32,950,942.96 0408

M7020074 04/18/07
SUBJECT: CHANGE ORDERS TO BE PRESENTED AT THE t-lEETING OF THE BOARD OF SCHOOL TRUSTEES.
CLARK COUNTY SCHOOL DISTRICT, ttiAY 10, 2007.
ORIGINAL AMOUNT
P.O. NO. P.O. DATE UNIT SUPPLIER ITEM OF INCREASE PO TOTAL FUND
8077803 "0"'"4'("19·("2"'0"'0=6 002 0 """C"CA"R"'1""H"Y"'B"'UITI7Lno7I"NG""C"'O",,"P"A"'NITI"E"S""IN"'C" "C"O"N"ST"'C"'O"N'"T'"""-"N'"E"'W"SC'"HU-("S"'F"J- - - - ' 5 ' 3 - ,""7"'"6"1-.6"3"- -3·7"',5~7~6~,'5-;;0-';2-."7"7- 0408
8078084 05/05/2006 0020 PAHOR f'omCHANICAL CONTRACTORS INC CONST CONT-REHAB (SF) 11,224.00 814,527.00 0408
8078089 05/05/2006 0020 SH ARCHITECTURE ARCHITECT/ENGINEER (SF) 128,200.00 2,385,584.00 0408
8078377 05/16/2006 0020 PENN AIR CONTROL INC TECHNICAL/TESTING SER SF 3,795.00 77,670.00 0408
8078392 05/16/2006 0020 NARTIN HARRIS CONSTRUCTION CaNST CONT-NEW SCH (SF) 30,086.91 19,916,341.53 0408
8079302 06/15/2006 0020 BURKE & ASSOCIATES CaNST CONT-REHAB (SF) 13,026.00 9,418,379.10 0408
8079611 07/07/2006 0020 CORE CONSTRUCTION SRVCS OF!\TV IN CONST CONT-NEW SCH (SF) 406,848.76 20,671,614.53 0408
8079613 07/07/2006 0020 RAFAEL CONSTRUCTION INC CONST CONT-NEW SCH (SF) 129,002.48 13,807,789.48 0408
8079804 07/21/2006 0020 Jf'o'IA ARCHITECTS INC ARCHITECT/ENGINEER (SF) 38,700.50 895,596.50 0408
8080146 08/07/2006 0020 NV MOBILE HOME SPLY HISCELLANEOUS SERVICES 5,000.00 12,000.00 0440
8080580 08/17/2006 0020 LAS VEGAS TOILET RENTALS INC EQUIPr1ENT RENTAL SERVICES 7,200.00 30,400.00 0408
8080898 09/12/2006 0020 LONG BUILDING INTELLIGENCE CONST CONTRACT-OTHER (SF) 2,320.00 165,015.00 0440
8080906 09/12/2006 0020 YAHAS CONTROLS SOUTHWEST INC CONST CONTRACT-OTHER (SF) 1,241.00 523,467.00 0440
8081102 10/03/2006 0020 SLETTEN CONSTRUCTION OF NEVADA I CONST CONT-NEW SCH (SF) 552,476.60 79,999,892.93 0408
8081158 10/03/2006 0020 PACE CONTRACTING CO CONST CONT-NEW SCH (SF) 44,162.77 18,588,828.00 0408
8081461 10/24/2006 0020 DOtlINGO CANBEIRO CORP ARCHITECT/ENGINEER (SF) 19,010,00 725,048,00 0408
8081531 10/24/2006 0020 TRADE ~'1EST CONSTRUCTION INC CONST CONTRACT-OTHER (SF) 14,587,00 88,487,00 0440
8081659 11/06/2006 0020 LLOYDS REFRIGERATION INC CONST CaNT-REHAB (SF) 4,890.00 997,099.00 0408
8081883 11/21/2006 0020 G & K SERVICES UNIFORM LEASE/RENTAL 10,000.00 34,000.00 0408
8082220 12/18/2006 0020 PIPE MAINTENANCE SVC INC TECHNICAL/TESTING SER SF 507.50 3,190.00 0408
8082342 01/11/2007 0020 CAPRIATI CONSTRUCTION CORP CONST CONTRACT-OTHER (SF) 22,512.00 364,930.00 0408
8082458 02/03/2007 0020 DYNAMIC COMMISSIONING SOLUTIONS TECHNICAL/TESTING SER SF 21,000.00 108,760.00 0408
8082499 02/01/2007 0020 INLAND-HOBBS l>1TL HANDLING VEHICLE CART MULTIUSE 445.00 6,526.53 0408
8082595 02/07/2007 0020 TANDUS US CARPETING 97.28 9,914.78 0408
8082661 02/15/2007 0020 DYNAMIC COt'lMISSIONING SOLUTIONS TECHNICAL/TESTING SER SF 41,780.00 181,780.00 0408
8082696 02/21/2007 0020 TANDUS US INC CARPETING 133.95 136,067.91 0408
8082780 03/01/2007 0020 SIEMENS BUILDING TECH INC CONST CONTRACT-OTHER (SF) 9,150.00 348,792.00 0408
8082815 03/15/2007 0020 SATCO SUPPLY KILN CERAMIC TOP 3-PHASE 142.00 2,397.00 0408
8082912 03/13/2007 0020 CAPP INC HVAC EQUIPHENT, PARTS & A 70.00 3,958.00 0440
8083072 03/26/2007 0020 MTN STATE SCHOOL BOOK DEPOSITORY TEXTBOOKS !>1TN ST BK DEP 15,975.00 20,099,36 0408
8083146 04/03/2007 0020 AUDIO ENHANCEt,1ENT AUDIO VISUAL EQUIPt'lENT 650.00 66,930.00 0408
9013312 07/19/2006 0023 BROTHER INTERNATIONAL CORPORATIO REPAIR PARTS AUDIO VISUAL 200.00 1,075.00 0100
9013324 07/19/2006 0023 KIESUB CORP REPAIR PART CLOCK/FIRE/AL 2,200.00 5,700.00 0100
9013339 07/19/2006 0023 GARRETT HATERIALS, LLC CARPENTRY MATERIALS 400.00 1,850.00 0100
9013340 07/19/2006 0023 vlHOLESALE BUILDERS SPLY CARPENTRY MATERIALS 250.00 2,500.00 0100
9013346 07/19/2006 0023 CUMMINS ROCKY f'omUNTAIN LLC ELECTRICAL EQUIPMENT 2,000.00 7,000.00 0100
9013361 07/19/2006 0023 AIRGAS WEST STEEL 1,000.00 8,500.00 0100
9013367 07/19/2006 0023 TIBERTI COt1PANY FENCE SUPPLIES 7,000.00 14,500.00 0100
9013369 07/19/2006 0023 NEVADA LOCK SUPPLY LOCKS, KEY BLANKS, ETC. 475.00 6,600.00 0100
9013388 07/20/2006 0023 B&C AUTO EQUIPT SALES & SERVICE REPAIR PARTSINDUST ARTS 3,000.00 5,450.00 0100
9013395 07/20/2006 0023 SILVER STATE PETROLEDro1 REPAIR PARTS INDU$T ARTS 2,000,00 17,700.00 0100
9013397 07/20/2006 0023 SUBURBAN ELEVATOR OF NEVADA REPAIR PARTS INDUST ARTS 500.00 12,500.00 0100
9013398 07/20/2006 0023 NEVADA COOLER PAD ENGINEERING SERVICES 3,000.00 3,825.00 0100
9013401 07/20/2006 0023 DESERT BOILERS & CONTROL INC PLUMBING EQUIP & SUPPLIES 3,375.00 20,000.00 0100
9013405 07/20/2006 0023 PIPE MAINTENANCE SERVICE INC CONTRACT SERVICE/MECHANIC 5,000.00 44,750.00 0100
9013427 07/21/2006 0023 ROYCE INDUSTRIES LC ROOFING MATERIAL 1,500.00 4,000.00 0100
9013429 07/21/2006 0023 LAS VEGAS ROOFING SUPPLY LLC ROOFING MATERIAL 6,500.00 14,500.00 0100
9013433 07/21/2006 0023 FOAM ENTERPRISES INC ROOFING MATERIAL 4,000.00 6,500.00 0100
9013435 07/21/2006 0023 f'o10TORS & MORE HVAC EQUIPMENT, PARTS & A 3,000.00 13,775.00 0100
9013436 07/21/2006 0023 NEDCO SUPPLY ELECTRICAL EQUIPf'o1ENT 1, 000.00 6,250.00 0100
9013556 08/12/2006 0024 VERIZON WIRELESS PHONE CELLULAR SERVICE 6,000.00 46,000,00 0100

M7020074 04/18/07
SUBJECT: CHANGE ORDERS TO BE PRESENTED AT THE t'lEETING OF THE BOARD OF SCHOOL TRUSTEES.
ORIGINAL AMOUNT
P.O. NO. P.O. DATE UNIT SUPPLIER ITEI1 OF INCREASE PO TOTAL FUND
9013690 "0"97; 0"'70;-;"2"0"0"'6 0023 "FTIO;-LT"E'"R"''''''O''R'''K'''Sc---------- "FTIL'""'TmE"'R"'P""L"ETAmT"EO"'H"'V"A"C'--- -----;6~,cOC;;0C;;0-, "0"0- ---'6'"'20-,-'9"'7"'2-,""2""5- 0100
9014155 02/13/2007 0023 ACI DISTRIBUTION GLASS/GLAZING SUPPLIES 1,659.58 4,000.00 0100
9014219 03/05/2007 0023 NATIONAL TIME & SIGNAL CORP CLOCK 230.62 4,883.62 0100
9014251 03/12/2007 0025 H&E EQUIPMENT SERVICES LLC CONTRACT SERVICE/MECHANIC 547.48 2,386.55 0100
9014252 03/12/2007 0023 H&E EQUIPMENT SERVICES LLC CONTRACT SERVICE/MECHANIC 250.68 1,511.72 0100
9014287 03/26/2007 0023 ENGINEERED EQUIPr>1ENT & SYSTEMS C HVAC EQUIPMENT, PARTS & A 616.00 2,458.00 0100
9014290 03/26/2007 0025 H&E EQUIPMENT SERVICES LLC RENTAL OF EQUIPMENT 17.00 1,122.00 0100
9014294 03/27/2007 0023 VEGAS VALLEY LOCKING SYSTEMS INC CARPENTRY MATERIALS 5,640.00 20,640.00 0100
9014311 03/30/2007 0023 CAPP INC HVAC EQUIPMENT, PARTS & A 194.00 9,530.00 0100
9014333 04/11/2007 0023 TYR ENTERPRISES LC CHEMICALS WATER TREATHENT 3,686.40 7,372.80 0100
TOTAL AMOUNT: 12,061,942.75
TOTAL OF PURCHASES AND CHANGE ORDERS : 92,107,856.13

CREW: Department of Education: Ignite!: Clark County School District Purchase Order Memorandum

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PURCHASE ORDER t·1EMORANDUM

FUND TITLE TOTAL AMOUNT

0100 GENERAL FUND 18,394,854.18

TOTAL OF ALL FUNDS 92,107,856.13

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03/26/2007 0142162 0130 THERAPRO INC INSTRUCTIONAL AIDS 1,296.00 0250

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POST DATE P.O. NO. UNIT SUPPLIER ITEM Ar10UNT FUND

5032109 0137 RENEE VAN NORr1AN

5032115 0137 SADDLEBACK EDUCATIONAL PUBLISHING TEXTBOOKS 889.75 0279

Reference 6.27 Page 15 of 47

POST DATE P.O. NO. UNIT SUPPLIER ITEM ANOUNT FUND

5032116 0137 HEINEt1ANN CONSULTANT FEES OUT OF DI 3,960.00 0279

5032156 0137 SAGE PUBLICATIONS TEXTBOOKS

5032161 0137 SOPRIS WEST EDUCATIONAL SERVICES TEXTBOOKS 4,077.15 0280

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5032208 0137 DELL COMPUTER COMPUTER LAPTOP HIGH END

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