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.
1,972 warrants totaling $6,346,635.24 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $5,303.40 Oct. 2012
Inland Hobbs Material Handling Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $1,806.22 Oct. 2012
T-Mobile Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $377.35 Oct. 2012
Grainger Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $195.80 Oct. 2012
Sept. 2012
LCPtracker Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801022 $10,000.00 Sept. 2012
T-Mobile Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $544.39 Sept. 2012
Academic Supplier Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $524.24 Sept. 2012
Fasteners Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $491.08 Sept. 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030802067 $406.64 Sept. 2012
Zunesis Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $329.19 Sept. 2012
Office Pal Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801650 $280.00 Sept. 2012
Grainger Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $195.80 Sept. 2012
Ruth Boothe Bond Fund
(3080000000)		 Mileage
(5582000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801022 $170.83 Sept. 2012
Dell Marketing LP Bond Fund
(3080000000)		 Technology Supplies
(5650000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $170.00 Sept. 2012
T-Mobile Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $131.00 Sept. 2012
Global Gov Ed Solutions Inc. Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801022 $118.60 Sept. 2012
Zee Medical Service Co Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $84.86 Sept. 2012
Office Pal Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $46.04 Sept. 2012
Cashman Equipment Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 ($497.04) Sept. 2012
Aug. 2012
Hilti Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $1,494.99 Aug. 2012
Praxair Distribution Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $1,474.78 Aug. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $1,220.99 Aug. 2012
T-Mobile Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $924.53 Aug. 2012
Praxair Distribution Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $833.35 Aug. 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030802067 $815.95 Aug. 2012
Cashman Equipment Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $764.68 Aug. 2012
Fasteners Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $725.11 Aug. 2012
Abatix Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $601.80 Aug. 2012
T-Mobile Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $580.86 Aug. 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $438.30 Aug. 2012
Office Pal Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $418.24 Aug. 2012
Zee Medical Service Co Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $282.09 Aug. 2012
Inland Hobbs Material Handling Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $165.50 Aug. 2012
Ruth Boothe Bond Fund
(3080000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801022 $79.81 Aug. 2012
July 2012
Hilti Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $2,313.33 July 2012
Verizon Wireless Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $1,259.39 July 2012
Praxair Distribution Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $860.43 July 2012
Drake Equipment of Arizona Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $694.50 July 2012
Fasteners Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $494.58 July 2012
Inland Hobbs Material Handling Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $449.03 July 2012
Abatix Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $446.46 July 2012
Zunesis Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801650 $380.60 July 2012
Cashman Equipment Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $319.59 July 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030802067 $316.23 July 2012
Lowes Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $281.35 July 2012
Ruth Boothe Bond Fund
(3080000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801022 $146.52 July 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $24.71 July 2012
June 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $3,756.25 June 2012
Verizon Wireless Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $2,612.60 June 2012
Praxair Distribution Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $1,693.78 June 2012
Praxair Distribution Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $1,247.58 June 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $1,020.24 June 2012
Office Pal Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801026 $1,008.95 June 2012
Abatix Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $921.00 June 2012
Inland Hobbs Material Handling Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $814.53 June 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030802067 $532.50 June 2012
Clark County Bar and Restaurant Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $395.00 June 2012
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $238.90 June 2012
Zunesis Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801026 $206.04 June 2012
NV Organization of Bldg Officials Bond Fund
(3080000000)		 Dues and Fees
(5810000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $150.00 June 2012
Grainger Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $107.65 June 2012
Office Pal Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $87.18 June 2012
Ruth Boothe Bond Fund
(3080000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801022 $62.83 June 2012
John Regan Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801022 $29.99 June 2012
May 2012
Hilti Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $1,418.00 May 2012
Grainger Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $1,411.69 May 2012
Zunesis Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801022 $1,322.99 May 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $1,019.64 May 2012
Inland Hobbs Material Handling Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $907.18 May 2012
Hilti Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $893.71 May 2012
Lowes Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $396.00 May 2012
Abatix Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $224.25 May 2012
Fasteners Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $184.00 May 2012
Zunesis Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801026 $145.48 May 2012
Ruth Boothe Bond Fund
(3080000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801022 $94.46 May 2012
Verizon Wireless Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $86.10 May 2012
April 2012
Verizon Wireless Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $1,226.72 April 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030802067 $1,056.12 April 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $1,020.72 April 2012
Praxair Distribution Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $806.27 April 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $636.79 April 2012
Gerald Francis Simmons Bond Fund
(3080000000)		 Dues and Fees
(5810000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $180.00 April 2012
Ruth Boothe Bond Fund
(3080000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801022 $108.11 April 2012
Fire Prevention Assoc Of Nevada Bond Fund
(3080000000)		 Dues and Fees
(5810000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $100.00 April 2012
Grainger Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $26.92 April 2012
March 2012
Verizon Wireless Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $3,944.11 March 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $1,615.17 March 2012
Praxair Distribution Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $1,432.43 March 2012
Zunesis Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801026 $1,315.49 March 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $1,020.52 March 2012
Grainger Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $765.88 March 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030802067 $528.18 March 2012
Zunesis Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $380.84 March 2012
Zunesis Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801650 $265.00 March 2012
Ruth Boothe Bond Fund
(3080000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801022 $122.99 March 2012
Hajoca Corporation Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $118.10 March 2012
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $62.64 March 2012
Manuel Rios Bond Fund
(3080000000)		 Dues and Fees
(5810000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $60.00 March 2012
Feb. 2012
Hilti Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $3,990.00 Feb. 2012
Inland Hobbs Material Handling Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $1,604.39 Feb. 2012