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.
217 warrants totaling $17,247,434.14 between September 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Republic Services Inc General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,029,811.76 Oct. 2012
City of North Las Vegas General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $417,513.58 Oct. 2012
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $22,753.07 Oct. 2012
Auburn Fibers General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $14,716.02 Oct. 2012
SF Recycling Secured Fibres General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $10,440.80 Oct. 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,396.05 Oct. 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,288.10 Oct. 2012
Sept. 2012
Republic Services Inc General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,041,516.63 Sept. 2012
City of North Las Vegas General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $245,866.73 Sept. 2012
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $45,004.69 Sept. 2012
Discount Dumpsters LLC General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $26,081.80 Sept. 2012
Auburn Fibers General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $16,920.64 Sept. 2012
SF Recycling Secured Fibres General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $10,686.80 Sept. 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,389.01 Sept. 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,570.90 Sept. 2012
Aug. 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $584,144.94 Aug. 2012
Discount Dumpsters LLC General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $44,374.80 Aug. 2012
Auburn Fibers General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $31,122.24 Aug. 2012
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $22,768.43 Aug. 2012
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $17,480.30 Aug. 2012
SF Recycling Secured Fibres General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $8,333.10 Aug. 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,473.94 Aug. 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $2,889.99 Aug. 2012
July 2012
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $27,220.58 July 2012
Discount Dumpsters LLC General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $20,212.50 July 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,261.94 July 2012
Virgin Valley Disposal General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,297.37 July 2012
June 2012
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $988,452.04 June 2012
Discount Dumpsters LLC General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $95,813.50 June 2012
Auburn Fibers General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $47,664.32 June 2012
SF Recycling Secured Fibres General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $40,937.25 June 2012
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $40,484.90 June 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,269.40 June 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,943.21 June 2012
May 2012
Auburn Fibers General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $52,252.64 May 2012
Discount Dumpsters LLC General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $51,796.60 May 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,261.94 May 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,396.08 May 2012
April 2012
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $198,286.43 April 2012
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $42,718.29 April 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,288.05 April 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,993.23 April 2012
Discount Dumpsters LLC General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $2,040.00 April 2012
March 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,282.96 March 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,667.65 March 2012
Feb. 2012
SF Recycling Secured Fibres General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $8,187.45 Feb. 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,314.64 Feb. 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,976.32 Feb. 2012
Jan. 2012
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,617,234.91 Jan. 2012
Discount Dumpsters LLC General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $25,598.40 Jan. 2012
SF Recycling Secured Fibres General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $16,374.90 Jan. 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,989.72 Jan. 2012
Auburn Fibers General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $2,516.80 Jan. 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $64.37 Jan. 2012
Dec. 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,608,077.12 Dec. 2011
Discount Dumpsters LLC General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $24,707.50 Dec. 2011
Auburn Fibers General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $15,449.28 Dec. 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $13,157.08 Dec. 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $8,187.45 Dec. 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,985.47 Dec. 2011
Nov. 2011
Discount Dumpsters LLC General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $25,696.90 Nov. 2011
Auburn Fibers General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $16,184.96 Nov. 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $8,187.45 Nov. 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,636.98 Nov. 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,677.17 Nov. 2011
Oct. 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,199.40 Oct. 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,847.35 Oct. 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $44.08 Oct. 2011
Sept. 2011
Discount Dumpsters LLC General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $20,855.60 Sept. 2011
Auburn Fibers General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $14,822.50 Sept. 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,278.68 Sept. 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,050.08 Sept. 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $2,995.46 Sept. 2011
Aug. 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $843,208.66 Aug. 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,199.40 Aug. 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,219.68 Aug. 2011
July 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $226,626.70 July 2011
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $92,524.67 July 2011
Discount Dumpsters LLC General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $56,670.60 July 2011
Auburn Fibers General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $13,242.24 July 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $9,266.30 July 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,436.90 July 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $5.54 July 2011
June 2011
Nevada Construction Clean Up Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $42,350.00 June 2011
Auburn Fibers General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $33,473.44 June 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $7,108.60 June 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,220.60 June 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,662.35 June 2011
May 2011
Discount Dumpsters LLC General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $14,400.00 May 2011
Auburn Fibers General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $13,334.20 May 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $8,187.45 May 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,199.40 May 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,824.88 May 2011
April 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $8,187.45 April 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,199.40 April 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,938.13 April 2011
Auburn Fibers General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $871.20 April 2011
March 2011
Nevada Construction Clean Up Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $19,250.00 March 2011
Auburn Fibers General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $14,762.00 March 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $8,187.45 March 2011