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.
4,909 warrants totaling $6,643,493.70 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $162,604.23 Oct. 2012
Intermountain Lock and Security General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9210009937 $1,516.50 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 9110001416 $1,353.50 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009555 $632.66 Oct. 2012
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006462 $501.52 Oct. 2012
Lowes General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110007443 $390.86 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006238 $375.00 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009870 $373.68 Oct. 2012
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310008554 $345.50 Oct. 2012
Grainger Other Special Revenues
(1700000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 500007 $344.06 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006314 $335.07 Oct. 2012
Lowes General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009945 $332.01 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006367 $311.40 Oct. 2012
Lowes General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310008573 $287.01 Oct. 2012
Lowes General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110007442 $260.19 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310008454 $205.76 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006523 $192.19 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006365 $190.32 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006924 $186.84 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006404 $186.84 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006357 $175.71 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310007448 $130.98 Oct. 2012
Lowes General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006482 $130.67 Oct. 2012
Lowes General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006237 $130.67 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006543 $79.32 Oct. 2012
Waxie Sanitary Supply General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006519 $78.09 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006207 $62.28 Oct. 2012
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310008562 $58.50 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310008572 $55.20 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009940 $48.65 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310008573 $46.66 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006421 $41.42 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $34.81 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006324 $33.39 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006319 $25.98 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009446 $6.61 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310008562 $5.35 Oct. 2012
Grainger Special Education Fund
(2500000000)		 Custodial Supplies
(5610700000)		 SPC-Operation of Building
(F02002610)		 9425005811 $5.35 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9210009433 $4.28 Oct. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006258 $2.14 Oct. 2012
Sept. 2012
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $497,546.99 Sept. 2012
Waxie Sanitary Supply General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9210008276 $2,220.18 Sept. 2012
Waxie Sanitary Supply General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $2,220.18 Sept. 2012
R E Whittaker Company General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $1,885.50 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006250 $340.18 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110007359 $274.52 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310008565 $272.24 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006342 $226.25 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009577 $214.64 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009453 $204.60 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110007379 $190.32 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006357 $190.32 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006203 $186.84 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006364 $186.84 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006543 $79.32 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006207 $62.28 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9410003878 $62.28 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9210007399 $47.60 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006238 $40.92 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006406 $39.86 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $30.61 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006280 $29.28 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009556 $23.80 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9210008336 $23.16 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009578 $19.90 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006415 $19.04 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006920 $12.00 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110007358 $10.70 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009446 $3.86 Sept. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006225 $3.21 Sept. 2012
Aug. 2012
Royce Industries LC General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310008562 $4,496.25 Aug. 2012
R E Whittaker Company General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,771.00 Aug. 2012
UNIVAR USA Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $2,278.40 Aug. 2012
Brady Industries Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 1010021059 $2,102.43 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310008554 $622.80 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006311 $498.24 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006464 $498.24 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110007239 $352.80 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006419 $311.40 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310008352 $303.34 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009941 $287.16 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110007358 $249.12 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 9110001418 $249.12 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006256 $194.20 Aug. 2012
Rec World Inc General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006464 $185.00 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006361 $145.90 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006207 $124.56 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006910 $121.70 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009945 $119.58 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310008562 $79.72 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9210009470 $55.80 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $50.56 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006324 $39.86 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006310 $39.86 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310008572 $37.20 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009555 $31.11 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009944 $27.90 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9310009453 $27.67 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9110006339 $23.25 Aug. 2012
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 9210008334 $20.33 Aug. 2012