Clark County School District Payments to Vendors

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The name of a person or company selling or providing services or goods. (payee)

Categorizes the funding source for expenditures such as General fund, Special Education Fund, Etc.

Used to describe the service or commodity obtained as a result of a specific expenditure.

Used to describe the functional activity for which a service or material object is acquired.

The CO Object can be one of the following: Cost Center, Grant, WBS Element or Internal Order.
386 warrants totaling $14,189,766.60 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010001024 $9,947.00 Oct. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $1,330.54 Oct. 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $238.69 Oct. 2012
Jason Wheelan General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010001024 $67.99 Oct. 2012
MSC Industrial Supply Co Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $63.17 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $34.81 Oct. 2012
Sept. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $2,081.03 Sept. 2012
R E Whittaker Company General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $1,885.50 Sept. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $463.70 Sept. 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $418.21 Sept. 2012
Office Pal General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $344.34 Sept. 2012
Jason Wheelan General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010001024 $108.84 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $30.61 Sept. 2012
Aug. 2012
R E Whittaker Company General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,771.00 Aug. 2012
UNIVAR USA Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $2,278.40 Aug. 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $287.09 Aug. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $280.97 Aug. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $181.53 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $50.56 Aug. 2012
July 2012
Unisource Worldwide Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $5,613.25 July 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,948.17 July 2012
June 2012
Unisource Worldwide Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $21,764.75 June 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $6,854.01 June 2012
NEDCO Supply General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,083.06 June 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $206.67 June 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $144.73 June 2012
Jason Wheelan General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010001024 $111.78 June 2012
MSC Industrial Supply Co Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $13.20 June 2012
May 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010001024 $925.00 May 2012
Jason Wheelan General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010001024 $123.54 May 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $105.77 May 2012
April 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,456.63 April 2012
Premier Pest Control General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $530.00 April 2012
Global Gov Ed Solutions Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $478.40 April 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $142.19 April 2012
Jason Wheelan General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010001024 $66.60 April 2012
March 2012
Target Specialty Products General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $16,730.98 March 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $7,932.39 March 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $439.52 March 2012
Jason Wheelan General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010001024 $117.83 March 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $88.65 March 2012
MSC Industrial Supply Co Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $12.32 March 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $10.26 March 2012
MSC Industrial Supply Co Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $2.62 March 2012
Feb. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,666.61 Feb. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $517.92 Feb. 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $173.18 Feb. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $35.65 Feb. 2012
Jan. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $7,873.09 Jan. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $258.96 Jan. 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $104.88 Jan. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $60.98 Jan. 2012
Dec. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $741.90 Dec. 2011
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $330.00 Dec. 2011
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $95.67 Dec. 2011
Jason Wheelan General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010001024 $63.55 Dec. 2011
Nov. 2011
Target Specialty Products General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $24,028.80 Nov. 2011
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,601.59 Nov. 2011
Peterson Hydraulics Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,252.71 Nov. 2011
Rec World Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $185.00 Nov. 2011
Jason Wheelan General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010001024 $69.37 Nov. 2011
Oct. 2011
R E Whittaker Company General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $6,773.21 Oct. 2011
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $33.16 Oct. 2011
Sept. 2011
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,941.77 Sept. 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $240.00 Sept. 2011
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $207.12 Sept. 2011
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $86.20 Sept. 2011
Aug. 2011
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $12,259.77 Aug. 2011
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $473.49 Aug. 2011
Global Gov Ed Solutions Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $286.69 Aug. 2011
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $106.91 Aug. 2011
July 2011
James Anglin General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010001024 $58.90 July 2011
June 2011
Hertz Equipment Rental Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $22,799.00 June 2011
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,915.59 June 2011
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $639.18 June 2011
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $167.95 June 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $154.25 June 2011
James Anglin General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010001024 $62.83 June 2011
Delta Education LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $14.50 June 2011
May 2011
Cleaning Source General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $9,531.04 May 2011
Poulsen Trailer Sales Inc General Fund
(1000000000)		 MD - Vehicles
(1381000000)		 UND-Operation of Building
(F10002610)		 1010001024 $7,000.00 May 2011
Clarke General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $4,729.20 May 2011
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,713.82 May 2011
HSBC Business Solutions General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $2,124.42 May 2011
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $163.35 May 2011
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $150.00 May 2011
James Anglin General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010001024 $62.84 May 2011
April 2011
Target Specialty Products General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $34,863.20 April 2011
R E Whittaker Company General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $6,675.91 April 2011
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $133.92 April 2011
James Anglin General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010001024 $78.54 April 2011
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $25.00 April 2011
March 2011
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $7,503.40 March 2011
Royce Industries LC General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,962.00 March 2011
James Anglin General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010001024 $62.83 March 2011
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010001024 $54.45 March 2011
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $6.00 March 2011
Feb. 2011
UNIVAR USA Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $26,400.00 Feb. 2011
Cleaning Source General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $7,698.16 Feb. 2011
Cobalt Truck Equipment General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $2,735.00 Feb. 2011