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.
1,477 warrants totaling $17,122,163.69 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 Gasoline
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $104,129.45 Oct. 2012
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $90,163.59 Oct. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel
(5627000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $31,258.89 Oct. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $18,726.75 Oct. 2012
Ted Wiens Tire and Auto Centers General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $16,778.62 Oct. 2012
Chevron and Texaco Business General Fund
(1000000000)		 Gasoline
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $8,846.06 Oct. 2012
AutoZone General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $6,991.27 Oct. 2012
Safelite Fulfillment Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $2,101.43 Oct. 2012
Battery Systems Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,830.00 Oct. 2012
SoundOff Signal General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,595.90 Oct. 2012
Inland Hobbs Material Handling General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010008092 $1,512.23 Oct. 2012
City Wide Towing General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,103.00 Oct. 2012
Shell Payment Center General Fund
(1000000000)		 Gasoline
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,095.50 Oct. 2012
Warren Distributing Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $612.32 Oct. 2012
G and K Services Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $503.84 Oct. 2012
Jiffy Smog LLC General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $492.00 Oct. 2012
Traction General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $477.36 Oct. 2012
Auto Safety House General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $450.00 Oct. 2012
Smog Hut Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $387.00 Oct. 2012
Safety Kleen Systems Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $382.84 Oct. 2012
McFadden Dale Industrial Hardware General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $349.98 Oct. 2012
Ewing Bros Auto Body General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $349.50 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $70.50 Oct. 2012
Smog Busters General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $18.00 Oct. 2012
Airgas West General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $9.07 Oct. 2012
Sept. 2012
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $179,867.52 Sept. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel
(5627000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $19,878.09 Sept. 2012
AutoZone General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $10,139.71 Sept. 2012
Chevron and Texaco Business General Fund
(1000000000)		 Gasoline
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $9,244.37 Sept. 2012
Ted Wiens Tire and Auto Centers General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $9,243.32 Sept. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $3,985.71 Sept. 2012
Ted Wiens Tire and Auto Centers General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010008092 $3,777.31 Sept. 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $2,654.00 Sept. 2012
Fairway GM Parts Center General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $2,627.01 Sept. 2012
Battery Systems Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,913.50 Sept. 2012
Auto Safety House General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,850.00 Sept. 2012
Inland Hobbs Material Handling General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010008092 $1,432.59 Sept. 2012
City Wide Towing General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $646.00 Sept. 2012
Safelite Fulfillment Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $480.48 Sept. 2012
Jiffy Smog LLC General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $360.00 Sept. 2012
G and K Services Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $359.13 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $346.76 Sept. 2012
Traction General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $332.46 Sept. 2012
Smog Hut Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $260.00 Sept. 2012
Ewing Bros Auto Body General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $201.00 Sept. 2012
Superior Tire Corp. General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $159.51 Sept. 2012
Warren Distributing Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $61.68 Sept. 2012
Arrow Frame and Alignment General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $55.00 Sept. 2012
McFadden Dale Industrial Hardware General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $32.39 Sept. 2012
Aug. 2012
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $242,123.44 Aug. 2012
Carson Dodge Chrysler Inc General Fund
(1000000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010011059 $145,969.25 Aug. 2012
Fairway GM Parts Center General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $13,039.00 Aug. 2012
Ted Wiens Tire and Auto Centers General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $12,333.06 Aug. 2012
AutoZone General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $9,749.32 Aug. 2012
Thomas Petroleum LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $6,764.42 Aug. 2012
Chapmans Las Vegas Dodge General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $5,505.00 Aug. 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $3,998.00 Aug. 2012
Battery Systems Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $3,653.00 Aug. 2012
Chevron and Texaco Business General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $2,246.48 Aug. 2012
Auto Safety House General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,900.00 Aug. 2012
Traction General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,724.61 Aug. 2012
WW Williams General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,557.30 Aug. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,317.68 Aug. 2012
City Wide Towing General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,090.00 Aug. 2012
Inland Hobbs Material Handling General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010008092 $1,070.93 Aug. 2012
G and K Services Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $977.19 Aug. 2012
Safelite Fulfillment Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $915.00 Aug. 2012
Shell Payment Center General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $824.02 Aug. 2012
Smog Hut Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $545.00 Aug. 2012
Jiffy Smog LLC General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $498.00 Aug. 2012
Safety Kleen Systems Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $381.85 Aug. 2012
Ewing Bros Auto Body General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $201.00 Aug. 2012
Quality Towing General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $169.90 Aug. 2012
Craig Evica General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $34.99 Aug. 2012
July 2012
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $323,339.42 July 2012
Auto Safety House General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $16,439.20 July 2012
Thomas Petroleum LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $3,920.67 July 2012
Chapmans Las Vegas Dodge General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $3,032.50 July 2012
AutoZone General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,813.44 July 2012
Inland Hobbs Material Handling General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010008092 $1,038.50 July 2012
Pacific Automotive Warehouse Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $607.85 July 2012
Superior Tire Corp. General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $301.79 July 2012
Ewing Bros Auto Body General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $148.50 July 2012
Lydia Maxine Oberst General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $105.00 July 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $92.25 July 2012
Arrow Frame and Alignment General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $75.00 July 2012
Quality Towing General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $55.00 July 2012
City Wide Towing General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $52.00 July 2012
Bruce Clark General Fund
(1000000000)		 Energy - Supply
(5620000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $35.00 July 2012
Jiffy Smog LLC General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $21.00 July 2012
McCandless Intl Truck General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 ($123.30) July 2012
June 2012
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $266,723.71 June 2012
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel - Supply
(5627000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $37,749.45 June 2012
Thomas Petroleum LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $34,756.10 June 2012
Carson City Toyota/Scion General Fund
(1000000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010011059 $25,244.25 June 2012
Chevron and Texaco Business General Fund
(1000000000)		 Gasoline - Supply
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $16,945.08 June 2012
Ted Wiens Tire and Auto Centers General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $16,303.84 June 2012
AutoZone General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $9,144.15 June 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010008092 $6,037.44 June 2012
Pacific Automotive Warehouse Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $2,602.55 June 2012