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.
101,764 warrants totaling $3,186,338,016.51 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
Health Plan of Nevada General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $5,559,635.94 Oct. 2012
Chase Manhattan Bank USA General Fund
(1000000000)		 Procurement Card Clearing
(2421002001)		 Unspecified Unspecified $3,631,061.78 Oct. 2012
Discovery Education General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 1010040100 $2,042,000.00 Oct. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,342,882.21 Oct. 2012
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $1,059,730.23 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
Standard Insurance General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $416,865.39 Oct. 2012
Ombudsman Educational Services Ltd General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instruction
(F01001000)		 1010001151 $330,000.00 Oct. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $204,896.35 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1000000042 $202,711.98 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $202,711.98 Oct. 2012
City of Henderson General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $194,613.67 Oct. 2012
Follett Software Company General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Library/Media Service
(F01002220)		 1010003110 $193,469.00 Oct. 2012
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $162,604.23 Oct. 2012
Select Physical Therapy Central General Fund
(1000000000)		 Other Professional Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $148,905.00 Oct. 2012
Standard Insurance Company General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $142,305.53 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $121,627.19 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Vehicle Operation
(F10002710)		 1000000093 $121,627.19 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
EyeMed Vision Care General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1010037059 $105,315.57 Oct. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 Gasoline
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $104,129.45 Oct. 2012
ConnectionsIT, Inc. General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Security
(F10002660)		 1010001657 $90,640.00 Oct. 2012
Thomas Petroleum LLC General Fund
(1000000000)		 Gasoline
(5626000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $90,163.59 Oct. 2012
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $90,000.00 Oct. 2012
Science Application Intl Corp General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $90,000.00 Oct. 2012
Manpower Temporary Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010023 $86,314.14 Oct. 2012
Oracle America Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $85,785.61 Oct. 2012
City of Boulder City General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $80,132.01 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9410001879 $74,900.00 Oct. 2012
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $72,098.37 Oct. 2012
Ted Wiens Tire and Auto Centers General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $67,531.58 Oct. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001564 $62,384.53 Oct. 2012
eSchool Solutions Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Staff Services
(F10002570)		 1010005031 $57,133.80 Oct. 2012
Moapa Valley Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $53,210.82 Oct. 2012
EPI-USE America Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $50,170.00 Oct. 2012
Sterling Software Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $49,020.00 Oct. 2012
CCS Presentation Systems LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001275 $46,367.52 Oct. 2012
H20 Environmental Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $45,029.00 Oct. 2012
Kafoury Armstrong and Co General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $44,000.00 Oct. 2012
Triple J Tours Inc General Fund
(1000000000)		 Transportation - Other
(5519000000)		 COC-Vehicle Operation
(F09102710)		 1010003111 $41,600.00 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $40,542.40 Oct. 2012
ViaWest, Inc General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $39,799.00 Oct. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001315 $37,748.28 Oct. 2012
Extreme Integration, LLC General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001536 $37,261.00 Oct. 2012
Brink's Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $36,442.90 Oct. 2012
U S Computing Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $35,977.14 Oct. 2012
BG Staffing LLC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $34,000.00 Oct. 2012
Harris Consulting Engineers LLC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010002020 $33,264.00 Oct. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 Diesel Fuel
(5627000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $31,258.89 Oct. 2012
HOV Services LLC #9092 General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001055 $29,142.96 Oct. 2012
Troxell Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $28,980.00 Oct. 2012
Sirius Computer Solutions Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $28,600.00 Oct. 2012
Science Application Intl Corp General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $28,443.75 Oct. 2012
IBM Corporation General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $28,171.74 Oct. 2012
BG Staffing LLC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $27,840.00 Oct. 2012
Bank of America General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $26,112.41 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001554 $25,887.70 Oct. 2012
North American Video General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010001657 $25,608.00 Oct. 2012
ESRI General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010001593 $25,000.00 Oct. 2012
Andy Frain Services Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $24,206.29 Oct. 2012
Johnson Controls General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $23,525.42 Oct. 2012
Center for Educational Leadership General Fund
(1000000000)		 Education Services
(5320000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001177 $23,072.00 Oct. 2012
HOV Services LLC #9092 General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010005031 $22,937.38 Oct. 2012
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $22,753.07 Oct. 2012
Visionary Integration Professionals General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $22,008.00 Oct. 2012
City of LV Sewer Service General Fund
(1000000000)		 Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $21,971.50 Oct. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9210001547 $21,911.19 Oct. 2012
NetCom Learning General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $21,000.00 Oct. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $19,935.00 Oct. 2012
Epi-Use Labs LLC General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $19,472.69 Oct. 2012
Virgin Valley Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $18,752.54 Oct. 2012
Rebel Oil Company Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $18,726.75 Oct. 2012
AppleOne Employment Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001057 $18,628.93 Oct. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9210001300 $17,975.15 Oct. 2012
Renaissance Learning Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $17,933.92 Oct. 2012
Advanced Fuel Services, Inc General Fund
(1000000000)		 Diesel Fuel
(5627000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $17,900.00 Oct. 2012
Suburban Elevator of Nevada General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010015023 $17,860.00 Oct. 2012
Spicers Paper General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $16,860.54 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
Buswest LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $16,689.90 Oct. 2012
Amerigas - St George General Fund
(1000000000)		 Bottled Gas
(5623000000)		 UND-Operation of Building
(F10002610)		 1010002021 $16,482.22 Oct. 2012
Clark County Treasurer General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Oprtn Maint of Plant
(F10002600)		 1010001020 $16,117.00 Oct. 2012
Developmental Studies Center General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001207 $16,011.30 Oct. 2012
McCandless Intl Truck General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $15,456.19 Oct. 2012
Filtration Group Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010008023 $15,433.68 Oct. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001351 $15,293.85 Oct. 2012
IT Strategies International Corp General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $15,200.00 Oct. 2012
WW Williams General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $15,130.50 Oct. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001572 $15,071.12 Oct. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001251 $15,004.53 Oct. 2012
Regional Transportation Commission General Fund
(1000000000)		 Transportation - Other
(5519000000)		 UND-Vehicle Operation
(F10002710)		 1010003093 $15,000.00 Oct. 2012
AppleOne Employment Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $14,964.77 Oct. 2012
Auburn Fibers General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $14,716.02 Oct. 2012
ViaWest, Inc General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $14,150.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9210001538 $13,887.22 Oct. 2012