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.
121 warrants totaling $1,630,139.27 between September 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Dept of Air Quality General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $2,916.00 Oct. 2012
Sept. 2012
Dept of Air Quality General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $10,006.00 Sept. 2012
July 2012
Southern NV Health District General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $227.00 July 2012
June 2012
Dept of Air Quality General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $41,623.00 June 2012
May 2012
DAQEM General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $16,176.00 May 2012
Dept of Air Quality General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $13,009.00 May 2012
Southern NV Health District General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $227.00 May 2012
April 2012
DAQEM General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $3,292.48 April 2012
March 2012
DAQEM General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $5,418.00 March 2012
McGinley & Associates Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Operation of Building
(F10002610)		 1010010059 $2,395.00 March 2012
Feb. 2012
Southern NV Health District General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $22,927.00 Feb. 2012
DAQEM General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $12,140.97 Feb. 2012
McGinley & Associates Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Operation of Building
(F10002610)		 1010010059 $1,550.00 Feb. 2012
Jan. 2012
DAQEM General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $8,472.00 Jan. 2012
McGinley & Associates Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Operation of Building
(F10002610)		 1010010059 $695.00 Jan. 2012
Dec. 2011
DAQEM General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $111,885.22 Dec. 2011
Nov. 2011
DAQEM General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $53,805.76 Nov. 2011
Oct. 2011
Clark County Department of Air General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $6,727.00 Oct. 2011
McGinley & Associates Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Operation of Building
(F10002610)		 1010010059 $940.67 Oct. 2011
Sept. 2011
Clark County Department of Air General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $39,855.40 Sept. 2011
McGinley & Associates Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Operation of Building
(F10002610)		 1010010059 $12,449.54 Sept. 2011
Aug. 2011
Vanderweil Facility Advisors General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010010059 $40,404.00 Aug. 2011
Clark County Department of Air General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $3,072.00 Aug. 2011
July 2011
Clark County Department of Air General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $8,972.00 July 2011
McGinley & Associates Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Operation of Building
(F10002610)		 1010010059 $5,400.00 July 2011
June 2011
Clark County Department of Air General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $35,794.00 June 2011
May 2011
Clark County Department of Air General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $31,344.00 May 2011
April 2011
Clark County Treasurer General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010010059 $17,838.00 April 2011
March 2011
Clark County Treasurer General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010010059 $17,331.00 March 2011
Feb. 2011
Clark County Treasurer General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010010059 $69,107.00 Feb. 2011
Jan. 2011
Southern Nevada Health District General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $22,918.00 Jan. 2011
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010059 $7,950.00 Jan. 2011
Dec. 2010
Clark County Treasurer General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $55,654.57 Dec. 2010
Sept. 2010
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $129.12 Sept. 2010
Aug. 2010
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $64.56 Aug. 2010
June 2010
Clark County Treasurer General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010010059 $2,813.28 June 2010
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $193.68 June 2010
May 2010
Clark County Treasurer General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010010059 $28,132.70 May 2010
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $64.56 May 2010
April 2010
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $193.68 April 2010
March 2010
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $129.12 March 2010
Feb. 2010
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $193.68 Feb. 2010
Jan. 2010
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $129.12 Jan. 2010
Dec. 2009
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $129.12 Dec. 2009
Nov. 2009
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $129.12 Nov. 2009
Oct. 2009
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $129.12 Oct. 2009
Brady Industries Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 ($129.40) Oct. 2009
Sept. 2009
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $129.12 Sept. 2009
Aug. 2009
Brady Industries Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $2,572.50 Aug. 2009
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $136.92 Aug. 2009
July 2009
Brady Industries Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $11,016.09 July 2009
Brady Industries, Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $1,683.00 July 2009
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $136.92 July 2009
June 2009
Brady Industries, Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $37,282.71 June 2009
G and K Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $136.92 June 2009
G & K Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $68.46 June 2009
May 2009
Brady Industries, Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $164,376.62 May 2009
G & K Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $136.92 May 2009
April 2009
Brady Industries, Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $82,991.06 April 2009
Brady Industries, Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010010059 $1,241.10 April 2009
G & K Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $136.92 April 2009
March 2009
Brady Industries, Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $71,288.81 March 2009
Brady Industries, Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010010059 ($137.90) March 2009
Feb. 2009
Brady Industries, Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $26,304.08 Feb. 2009
Brady Industries, Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010010059 $4,412.80 Feb. 2009
G & K Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $68.46 Feb. 2009
Jan. 2009
Brady Industries, Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $80,768.70 Jan. 2009
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $512.05 Jan. 2009
G & K Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $233.46 Jan. 2009
Dec. 2008
Brady Industries, Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $85,372.00 Dec. 2008
Brady Industries, Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010010059 $19,887.12 Dec. 2008
Troxell Communications General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010059 $6,672.00 Dec. 2008
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $532.00 Dec. 2008
G & K Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $311.28 Dec. 2008
Nov. 2008
Brady Industries, Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $20,003.87 Nov. 2008
Best Janitorial Services of NV General Fund
(1000000000)		 Purch Prop Svcs - Cleaning Services
(5420000000)		 UND-Operation of Building
(F10002610)		 1010010059 $9,960.00 Nov. 2008
Brady Industries, Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010010059 $8,963.50 Nov. 2008
G & K Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $77.82 Nov. 2008
Oct. 2008
Best Janitorial Services of NV General Fund
(1000000000)		 Purch Prop Svcs - Cleaning Services
(5420000000)		 UND-Operation of Building
(F10002610)		 1010010059 $19,920.00 Oct. 2008
Brady Industries, Inc General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $17,126.99 Oct. 2008
G & K Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $155.64 Oct. 2008
Sept. 2008
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $4,366.32 Sept. 2008
CCS Presentation Systems LLC General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $2,800.00 Sept. 2008
G & K Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $155.64 Sept. 2008
Alarmco Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010059 $65.50 Sept. 2008
Aug. 2008
Best Janitorial Services of NV General Fund
(1000000000)		 Purch Prop Svcs - Cleaning Services
(5420000000)		 UND-Operation of Building
(F10002610)		 1010010059 $19,920.00 Aug. 2008
G & K Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $129.70 Aug. 2008
Alarmco Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010059 $65.50 Aug. 2008
July 2008
CCS Presentation Systems LLC General Fund
(1000000000)		 Supplies - Items of Value
(5681000000)		 UND-Operation of Building
(F10002610)		 1010010059 $6,393.00 July 2008
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $4,913.72 July 2008
June 2008
Best Janitorial Services of NV General Fund
(1000000000)		 Purch Prop Svcs - Cleaning Services
(5420000000)		 UND-Operation of Building
(F10002610)		 1010010059 $19,920.00 June 2008
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $10,284.68 June 2008
G & K Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $972.75 June 2008
Alarmco Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010059 $65.50 June 2008
May 2008
Gibson Construction of Nevada Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010010059 $7,432.00 May 2008
Alarmco Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010059 $65.50 May 2008
April 2008
Andy Frain Services Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $16,042.04 April 2008
Best Janitorial Services of NV General Fund
(1000000000)		 Purch Prop Svcs - Cleaning Services
(5420000000)		 UND-Operation of Building
(F10002610)		 1010010059 $9,960.00 April 2008
Demco Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010059 $1,625.80 April 2008
G & K Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010059 $319.25 April 2008