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.
2,405 warrants totaling $6,428,680.68 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010002023 $4,966.34 Oct. 2012
Fastenal Company General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010002023 $2,238.43 Oct. 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $1,407.60 Oct. 2012
Bruce McComas General Fund
(1000000000)		 Travel
(5580000000)		 UND-Operation of Building
(F10002610)		 1010002023 $781.00 Oct. 2012
Henry Haywood General Fund
(1000000000)		 Travel
(5580000000)		 UND-Operation of Building
(F10002610)		 1010002023 $781.00 Oct. 2012
Daniel Romero General Fund
(1000000000)		 Travel
(5580000000)		 UND-Operation of Building
(F10002610)		 1010002023 $781.00 Oct. 2012
Mark Mills General Fund
(1000000000)		 Travel
(5580000000)		 UND-Operation of Building
(F10002610)		 1010002023 $781.00 Oct. 2012
AZ Glove and Safety General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $610.70 Oct. 2012
Glove Connection General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $575.00 Oct. 2012
Michael Cruz General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $561.70 Oct. 2012
Stephen Szumilo General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $478.45 Oct. 2012
Steven Woodard General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $478.41 Oct. 2012
Leon Chavez General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $477.87 Oct. 2012
Frazee Paint and Wallcovering General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $414.00 Oct. 2012
Anne Gravett General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $349.13 Oct. 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010002023 $338.34 Oct. 2012
Eddie Giron General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $334.69 Oct. 2012
Lloyd Hall General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $315.84 Oct. 2012
Robert Brekke General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $273.12 Oct. 2012
Ralph Foster General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $256.46 Oct. 2012
Jamie Schneck General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $227.03 Oct. 2012
Stephen Walz General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $223.12 Oct. 2012
Karyn Schierberl General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $217.56 Oct. 2012
George Brewer General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $151.54 Oct. 2012
Jennifer Jones General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $137.68 Oct. 2012
Norman Kiernan General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $84.36 Oct. 2012
James Jackson General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $34.42 Oct. 2012
Joseph Robert Borusiewicz General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $29.98 Oct. 2012
Wayne Ealy General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $22.20 Oct. 2012
Sept. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010002023 $10,514.36 Sept. 2012
Fastenal Company General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010002023 $2,954.72 Sept. 2012
FLIR Systems Inc General Fund
(1000000000)		 Travel
(5580000000)		 UND-Operation of Building
(F10002610)		 1010002023 $2,190.00 Sept. 2012
Bron Tapes of Nevada Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $1,670.40 Sept. 2012
Fasteners Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $1,431.00 Sept. 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $854.94 Sept. 2012
Kano Laboratories Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $667.04 Sept. 2012
Steven Woodard General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $616.06 Sept. 2012
Michael Cruz General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $613.31 Sept. 2012
Anne Gravett General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $607.80 Sept. 2012
Eddie Giron General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $581.70 Sept. 2012
Stephen Walz General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $567.26 Sept. 2012
Stephen Szumilo General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $522.29 Sept. 2012
Leon Chavez General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $475.66 Sept. 2012
Jamie Schneck General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $345.79 Sept. 2012
Robert Brekke General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $333.62 Sept. 2012
Ralph Foster General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $325.84 Sept. 2012
Glove Connection General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $325.00 Sept. 2012
Industrial Supply Company, Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $312.60 Sept. 2012
Karyn Schierberl General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $301.38 Sept. 2012
Lloyd Hall General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $264.22 Sept. 2012
George Brewer General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $171.55 Sept. 2012
Jennifer Jones General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $148.24 Sept. 2012
Norman Kiernan General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $114.89 Sept. 2012
Joseph Robert Borusiewicz General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $112.16 Sept. 2012
Interstate Safety and Supply Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $17.36 Sept. 2012
Aug. 2012
Fastenal Company General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010002023 $6,181.19 Aug. 2012
Fasteners Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $1,459.50 Aug. 2012
Superco Specialty Products General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $900.00 Aug. 2012
AZ Glove and Safety General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $742.20 Aug. 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010002023 $680.73 Aug. 2012
Calolympic Safety General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $648.40 Aug. 2012
Leon Chavez General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $598.33 Aug. 2012
Jamaine Patton General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010002023 $530.00 Aug. 2012
Anne Gravett General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $509.54 Aug. 2012
Michael Cruz General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $493.43 Aug. 2012
Eddie Giron General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $310.83 Aug. 2012
Lloyd Hall General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $309.73 Aug. 2012
Karyn Schierberl General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $307.48 Aug. 2012
Stephen Walz General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $298.60 Aug. 2012
Jamie Schneck General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $296.40 Aug. 2012
Steven Woodard General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $264.18 Aug. 2012
Ralph Foster General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $242.00 Aug. 2012
Interstate Safety and Supply Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $213.64 Aug. 2012
Robert Brekke General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $209.84 Aug. 2012
Jennifer Jones General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $167.11 Aug. 2012
Kevin Mason General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010002023 $150.00 Aug. 2012
Joseph Robert Borusiewicz General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $146.56 Aug. 2012
David Crabb General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $139.31 Aug. 2012
Raymond Cannon General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010002023 $100.00 Aug. 2012
Refrigeration Supplies Distributor General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $85.20 Aug. 2012
Scott Electric General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $35.26 Aug. 2012
Wayne Ealy General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $34.42 Aug. 2012
James Jackson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $32.20 Aug. 2012
July 2012
Fastenal Company General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010002023 $3,327.32 July 2012
Eddie Giron General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $800.95 July 2012
Lloyd Hall General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $698.82 July 2012
Anne Gravett General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $555.10 July 2012
Leon Chavez General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $493.97 July 2012
Steven Woodard General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $458.43 July 2012
Stephen Walz General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $349.68 July 2012
Karyn Schierberl General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $327.46 July 2012
Jose Delgado General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010002023 $265.00 July 2012
Jamie Schneck General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $260.88 July 2012
Robert Brekke General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $249.29 July 2012
Ralph Foster General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $243.12 July 2012
George Brewer General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $148.77 July 2012
Jennifer Jones General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $79.96 July 2012
June 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010002023 $9,613.16 June 2012
Fastenal Company General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010002023 $3,361.82 June 2012
SimplexGrinnel LP General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $2,684.92 June 2012