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.
2,346 warrants totaling $53,699,713.70 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,342,882.21 Oct. 2012
Ted Wiens Tire and Auto Centers General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $67,531.58 Oct. 2012
Advanced Fuel Services, Inc General Fund
(1000000000)		 Diesel Fuel
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $17,900.00 Oct. 2012
Buswest LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $16,689.90 Oct. 2012
McCandless Intl Truck General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $15,456.19 Oct. 2012
WW Williams General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $15,130.50 Oct. 2012
Cashman Equipment Company General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $9,934.84 Oct. 2012
Cummins Rocky Mountain LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $9,685.34 Oct. 2012
Traction General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $8,664.07 Oct. 2012
Mito Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $7,951.00 Oct. 2012
Turbo and Electric Sales and General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $7,132.74 Oct. 2012
Unity School Bus Parts General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $6,337.08 Oct. 2012
CT Power & Iceberg Enterprises General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $5,497.01 Oct. 2012
Ewing Bros Auto Body General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $5,067.90 Oct. 2012
Cummins Rocky Mountain LLC General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $4,995.00 Oct. 2012
PTO Sales Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $4,588.80 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $3,696.69 Oct. 2012
Safelite Fulfillment Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $3,509.80 Oct. 2012
Commercial Hardware General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,990.00 Oct. 2012
Pacific Automotive Warehouse Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,870.05 Oct. 2012
Warren Distributing Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,707.71 Oct. 2012
G and K Services Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,653.43 Oct. 2012
Emedco General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,444.95 Oct. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,519.71 Oct. 2012
J and S Diesel Service LLC General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $975.00 Oct. 2012
Cashman Equipment Company General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $689.71 Oct. 2012
Cummins Rocky Mountain LLC General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $617.04 Oct. 2012
Thermo Fluids Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $580.50 Oct. 2012
Safety Kleen Systems Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $559.76 Oct. 2012
McFadden Dale Industrial Hardware General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $397.68 Oct. 2012
Vehicle Maintenance Program Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $378.30 Oct. 2012
WW Williams General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $248.40 Oct. 2012
United School Bus Seat Svc Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $246.00 Oct. 2012
Airgas West General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $137.86 Oct. 2012
Alfredo Alcalde General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $96.00 Oct. 2012
UPS General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $21.51 Oct. 2012
Sept. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $899,343.43 Sept. 2012
Ted Wiens Tire and Auto Centers General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $38,029.20 Sept. 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $28,260.41 Sept. 2012
Buswest LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $18,722.88 Sept. 2012
McCandless Intl Truck General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $17,744.15 Sept. 2012
United Refrigeration Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $5,619.00 Sept. 2012
Advanced Fuel Services, Inc General Fund
(1000000000)		 Diesel Fuel
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $5,000.00 Sept. 2012
Infiniti Car Wash Maintenance General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $4,910.80 Sept. 2012
Cummins Rocky Mountain LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $3,733.36 Sept. 2012
WW Williams General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $3,114.60 Sept. 2012
AZ Glove and Safety General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,819.40 Sept. 2012
Auto Air & More Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,799.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,537.98 Sept. 2012
G and K Services Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,793.53 Sept. 2012
Kenworth Sales Co Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,485.00 Sept. 2012
Traction General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,200.45 Sept. 2012
Pacific Automotive Warehouse Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,019.35 Sept. 2012
Safelite Fulfillment Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $674.20 Sept. 2012
Cap Warehouse General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $648.22 Sept. 2012
FleetPride General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $521.60 Sept. 2012
PTO Sales Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $448.94 Sept. 2012
CT Power & Iceberg Enterprises General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $297.00 Sept. 2012
McFadden Dale Industrial Hardware General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $213.06 Sept. 2012
Thermo Fluids Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $207.00 Sept. 2012
Safety Kleen Systems Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $119.30 Sept. 2012
Arrow Frame and Alignment General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $110.00 Sept. 2012
Aug. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $356,811.11 Aug. 2012
Buswest LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $27,851.16 Aug. 2012
McCandless Intl Truck General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $26,544.81 Aug. 2012
Cashman Equipment Company General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $20,345.01 Aug. 2012
United School Bus Seat Svc Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $15,123.00 Aug. 2012
Battery Systems Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $14,655.60 Aug. 2012
Traction General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $12,971.56 Aug. 2012
Ted Wiens Tire and Auto Centers General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $12,400.05 Aug. 2012
Cummins Rocky Mountain LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $6,693.39 Aug. 2012
G and K Services Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $4,469.26 Aug. 2012
H20 Environmental Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $4,427.50 Aug. 2012
Manex Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $4,282.65 Aug. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $3,752.99 Aug. 2012
CT Power & Iceberg Enterprises General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $3,622.45 Aug. 2012
Unity School Bus Parts General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $3,570.53 Aug. 2012
AZ Glove and Safety General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $3,325.00 Aug. 2012
WW Williams General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $3,114.60 Aug. 2012
Thermo Fluids Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,592.00 Aug. 2012
PTO Sales Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,514.42 Aug. 2012
Pacific Automotive Warehouse Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,394.10 Aug. 2012
Airgas West General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,315.00 Aug. 2012
McFadden Dale Industrial Hardware General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $825.03 Aug. 2012
Bryson Sales and Service Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $782.03 Aug. 2012
Cashman Equipment Company General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $751.20 Aug. 2012
FleetPride General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $742.23 Aug. 2012
Safety Kleen Systems Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $669.90 Aug. 2012
Safelite Fulfillment Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $570.00 Aug. 2012
Cap Warehouse General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $403.45 Aug. 2012
WW Williams General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $241.48 Aug. 2012
UPS General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $47.55 Aug. 2012
July 2012
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $702,303.96 July 2012
Redburn Tire Company General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $35,580.00 July 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $13,208.00 July 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $4,936.87 July 2012
Ewing Bros Auto Body General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,227.50 July 2012
Infiniti Car Wash Maintenance General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,117.00 July 2012
McCandless Intl Truck General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,602.57 July 2012
Buswest LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,400.98 July 2012