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.
17,218 warrants totaling $503,715,762.70 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
NV Energy General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $5,650,498.06 Oct. 2012
Republic Services Inc General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,029,811.76 Oct. 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $981,883.78 Oct. 2012
Clark County Water Reclamation General Fund
(1000000000)		 Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $772,463.23 Oct. 2012
City of North Las Vegas General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $417,513.58 Oct. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $204,896.35 Oct. 2012
City of Henderson General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $194,613.67 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Operation of Building
(F10002610)		 1000000024 $121,627.19 Oct. 2012
Overton Power District No 5 General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $112,143.94 Oct. 2012
Manpower Temporary Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010023 $86,314.14 Oct. 2012
City of Boulder City General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $80,132.01 Oct. 2012
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $72,098.37 Oct. 2012
Moapa Valley Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $53,210.82 Oct. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $36,199.00 Oct. 2012
Harris Consulting Engineers LLC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010002020 $33,264.00 Oct. 2012
ESRI General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010001593 $25,000.00 Oct. 2012
Johnson Controls General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $23,525.42 Oct. 2012
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $22,753.07 Oct. 2012
City of LV Sewer Service General Fund
(1000000000)		 Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $21,971.50 Oct. 2012
Virgin Valley Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $18,752.54 Oct. 2012
Suburban Elevator of Nevada General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010015023 $17,860.00 Oct. 2012
Aardvark Clay Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0014555 $16,589.20 Oct. 2012
Amerigas - St George General Fund
(1000000000)		 Bottled Gas
(5623000000)		 UND-Operation of Building
(F10002610)		 1010002021 $16,482.22 Oct. 2012
Filtration Group Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010008023 $15,433.68 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
Nevada by Design General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010002020 $10,000.00 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010001024 $9,947.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $9,586.93 Oct. 2012
Indian Springs Water Co Inc General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $9,440.20 Oct. 2012
84 Lumber Company Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $9,139.32 Oct. 2012
Frazee Paint and Wallcovering General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $8,926.42 Oct. 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,891.84 Oct. 2012
David C Greenbaum Co of NV General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010012023 $8,790.00 Oct. 2012
United Refrigeration Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $7,535.47 Oct. 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $7,515.06 Oct. 2012
DAS Products Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010011023 $7,370.00 Oct. 2012
Advanced Fuel Services, Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010004023 $7,000.00 Oct. 2012
City of Mesquite Sanitation General Fund
(1000000000)		 Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $6,596.55 Oct. 2012
Linc Service LLC Las Vegas General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010019023 $6,592.00 Oct. 2012
Ferguson H and C No 794 General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $6,183.92 Oct. 2012
Ideal Supply Company Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010021023 $6,044.84 Oct. 2012
Consumers Pipe and Supply Co General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010021023 $5,969.54 Oct. 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $5,872.00 Oct. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $5,789.40 Oct. 2012
Nevada House of Hose Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $5,651.72 Oct. 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,457.81 Oct. 2012
Silver State Petroleum Service Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010015023 $5,412.96 Oct. 2012
Las Vegas Windustrial Co General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010021023 $5,326.84 Oct. 2012
Great Western Park & Playground Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010025023 $5,286.79 Oct. 2012
Intermountain Lock and Security General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010017023 $5,206.40 Oct. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $5,184.00 Oct. 2012
Integrated Support Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $5,000.00 Oct. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010002023 $4,966.34 Oct. 2012
SimplexGrinnel LP General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010018023 $4,914.82 Oct. 2012
Clark Security Products Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010017023 $4,772.50 Oct. 2012
Refrigeration Supplies Distributor General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $4,415.25 Oct. 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,396.05 Oct. 2012
DP Air Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $4,340.00 Oct. 2012
Stagecraft Industries Inc Governmental Services Tax Fund
(3400000000)		 Construction Service
(5450000000)		 UND-Operation of Building
(F10002610)		 S0014482 $4,286.00 Oct. 2012
Creative Play LLC General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010025023 $4,232.50 Oct. 2012
Dick Worthen Distributing General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $4,146.00 Oct. 2012
Controlco General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010005023 $4,026.98 Oct. 2012
Central Arizona Supply Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $4,006.28 Oct. 2012
Dick Worthen Distributing General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $3,827.00 Oct. 2012
Capp/USA General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $3,824.40 Oct. 2012
Baker Distributing General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $3,811.00 Oct. 2012
Violin Outlet General Fund
(1000000000)		 Music Repair
(5433000000)		 UND-Operation of Building
(F10002610)		 1010028023 $3,643.00 Oct. 2012
Rugby IPD Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010009023 $3,548.00 Oct. 2012
Waxie Sanitary Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010015023 $3,544.20 Oct. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,541.58 Oct. 2012
Industrial Controls Distributors General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $3,506.40 Oct. 2012
Las Vegas Windustrial Co General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $3,341.06 Oct. 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,288.10 Oct. 2012
New Air Incorporated General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010019023 $3,138.00 Oct. 2012
Frazee Paint and Wallcovering Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,119.84 Oct. 2012
Internat'l Systems of America LLC General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010014023 $3,036.00 Oct. 2012
Russell Sigler Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $3,025.00 Oct. 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $2,948.60 Oct. 2012
Dept of Air Quality General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010010059 $2,916.00 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $2,848.30 Oct. 2012
Harmony Fire Protection Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010014023 $2,685.00 Oct. 2012
Mojave Electric General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010011023 $2,537.27 Oct. 2012
Sapling Co Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010018023 $2,531.20 Oct. 2012
Manpower Temporary Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010021023 $2,527.20 Oct. 2012
National Time and Signal Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010018023 $2,433.72 Oct. 2012
J and S Diesel Service LLC General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010004023 $2,394.77 Oct. 2012
Ferguson H and C No 794 General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010021023 $2,273.90 Oct. 2012
Ideal Supply Company Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $2,256.22 Oct. 2012
Fastenal Company General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010002023 $2,238.43 Oct. 2012
Motion Industries, Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010021023 $2,204.99 Oct. 2012
American Time and Signal General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010018023 $2,113.90 Oct. 2012
Automation Components Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $2,058.40 Oct. 2012
Henderson Electric Motors Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $2,040.00 Oct. 2012
Communication Electronic Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010018023 $2,027.50 Oct. 2012
Rew Materials Las Vegas Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0014572 $2,022.68 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010011023 $2,016.00 Oct. 2012
Inquipco General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010022023 $2,012.07 Oct. 2012
Gen Tech of Nevada General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010004023 $1,990.00 Oct. 2012
Allied Refrigeration Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $1,985.76 Oct. 2012