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.
667 warrants totaling $7,093,733.23 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Ted Wiens Tire and Auto Centers Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $30,156.25 Oct. 2012
Bryson Sales and Service Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $12,285.23 Oct. 2012
Cummins Rocky Mountain LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $12,225.08 Oct. 2012
Traction Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $8,358.44 Oct. 2012
McCandless Intl Truck Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $6,854.10 Oct. 2012
Turbo and Electric Sales and Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $4,662.93 Oct. 2012
Rebel Oil Company Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $2,395.80 Oct. 2012
Ewing Bros Auto Body Special Education Fund
(2500000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,983.00 Oct. 2012
Cashman Equipment Company Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,811.28 Oct. 2012
Buswest LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,509.54 Oct. 2012
Warren Distributing Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,379.68 Oct. 2012
Safelite Fulfillment Inc Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,328.87 Oct. 2012
WW Williams Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,317.07 Oct. 2012
McIntosh Communications Inc Special Education Fund
(2500000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,302.59 Oct. 2012
Cashman Equipment Company Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,151.63 Oct. 2012
PTO Sales Corp Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $959.04 Oct. 2012
FleetPride Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $895.60 Oct. 2012
G and K Services Inc Special Education Fund
(2500000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $739.88 Oct. 2012
J and S Diesel Service LLC Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $650.00 Oct. 2012
Unity School Bus Parts Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $511.00 Oct. 2012
Thermo Fluids Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $355.50 Oct. 2012
Safety Kleen Systems Inc Special Education Fund
(2500000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $338.60 Oct. 2012
Pacific Automotive Warehouse Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $275.80 Oct. 2012
Airgas West Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $142.21 Oct. 2012
McFadden Dale Industrial Hardware Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $38.36 Oct. 2012
Sept. 2012
Bryson Sales and Service Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $10,304.31 Sept. 2012
Ricon Corporation Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $8,619.53 Sept. 2012
Buswest LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $7,529.47 Sept. 2012
McCandless Intl Truck Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $7,510.90 Sept. 2012
Infiniti Car Wash Maintenance Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $3,519.00 Sept. 2012
Warren Distributing Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $3,295.03 Sept. 2012
CT Power & Iceberg Enterprises Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $3,017.00 Sept. 2012
Battery Systems Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $2,442.60 Sept. 2012
Unity School Bus Parts Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $2,406.80 Sept. 2012
PTO Sales Corp Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $2,358.20 Sept. 2012
Manex Corporation Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,521.00 Sept. 2012
Pacific Automotive Warehouse Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $865.90 Sept. 2012
G and K Services Inc Special Education Fund
(2500000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $823.75 Sept. 2012
Rebel Oil Company Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $592.52 Sept. 2012
Cashman Equipment Company Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $486.16 Sept. 2012
J and S Diesel Service LLC Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $325.00 Sept. 2012
Ewing Bros Auto Body Special Education Fund
(2500000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $297.00 Sept. 2012
Thermo Fluids Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $157.50 Sept. 2012
Safelite Fulfillment Inc Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $140.00 Sept. 2012
McFadden Dale Industrial Hardware Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $60.55 Sept. 2012
Aug. 2012
Battery Systems Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $41,524.20 Aug. 2012
Ted Wiens Tire and Auto Centers Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $30,207.00 Aug. 2012
McCandless Intl Truck Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $15,576.17 Aug. 2012
TransArctic of Southern Georgia Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $11,202.83 Aug. 2012
Bryson Sales and Service Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $11,107.46 Aug. 2012
Cummins Rocky Mountain LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $6,874.93 Aug. 2012
Unity School Bus Parts Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $6,786.03 Aug. 2012
Peterbilt of Las Vegas Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $3,227.00 Aug. 2012
Warren Distributing Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $2,409.88 Aug. 2012
Auto-Jet Muffler Corp Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $2,292.78 Aug. 2012
Vehicle Maintenance Program Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $2,192.65 Aug. 2012
Buswest LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $2,079.96 Aug. 2012
Cashman Equipment Company Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $2,072.32 Aug. 2012
Manex Corporation Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,975.00 Aug. 2012
Thermo Fluids Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,777.50 Aug. 2012
Ewing Bros Auto Body Special Education Fund
(2500000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,599.00 Aug. 2012
Pacific Automotive Warehouse Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,534.60 Aug. 2012
G and K Services Inc Special Education Fund
(2500000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,474.69 Aug. 2012
PTO Sales Corp Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,410.05 Aug. 2012
Safelite Fulfillment Inc Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,280.00 Aug. 2012
Turbo and Electric Sales and Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,174.94 Aug. 2012
City of Las Vegas Special Education Fund
(2500000000)		 Dues and Fees
(5810000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,040.00 Aug. 2012
Cashman Equipment Company Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $761.98 Aug. 2012
FleetPride Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $537.28 Aug. 2012
Safety Kleen Systems Inc Special Education Fund
(2500000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $338.60 Aug. 2012
Rebel Oil Company Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $326.70 Aug. 2012
Cummins Rocky Mountain LLC Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $198.00 Aug. 2012
C E White Co Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $100.18 Aug. 2012
McFadden Dale Industrial Hardware Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $79.70 Aug. 2012
July 2012
Turbo and Electric Sales and Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $7,463.10 July 2012
McCandless Intl Truck Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $2,335.44 July 2012
Safety Kleen Systems Inc Special Education Fund
(2500000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $227.20 July 2012
June 2012
Ted Wiens Tire and Auto Centers Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $15,681.25 June 2012
Auto Safety House Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $11,782.23 June 2012
Cummins Rocky Mountain LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $11,631.05 June 2012
Bryson Sales and Service Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $9,392.62 June 2012
Traction Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $6,396.74 June 2012
Warren Distributing Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $6,273.58 June 2012
Buswest LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $5,801.07 June 2012
McCandless Intl Truck Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $4,499.00 June 2012
Rebel Oil Company Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $4,389.00 June 2012
TransArctic of Southern Georgia Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $4,067.10 June 2012
Ricon Corporation Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $3,647.10 June 2012
WW Williams Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $2,702.61 June 2012
Cashman Equipment Company Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,813.41 June 2012
Neopart LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,776.60 June 2012
PRO-VISION INC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,622.96 June 2012
Peterbilt of Las Vegas, Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,613.50 June 2012
McIntosh Communications Inc Special Education Fund
(2500000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,000.00 June 2012
Cashman Equipment Company Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $595.96 June 2012
Safelite Fulfillment Inc Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $565.00 June 2012
Ewing Bros Auto Body Special Education Fund
(2500000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $488.00 June 2012
Safety Kleen Systems Inc Special Education Fund
(2500000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $482.17 June 2012
Manex Corporation Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $430.40 June 2012
PTO Sales Corp Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $356.56 June 2012