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.
64,022 warrants totaling $238,139,891.73 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
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
CCS Presentation Systems LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001275 $46,367.52 Oct. 2012
Johnson Scientific Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012463.7.210 $38,212.00 Oct. 2012
Lakeshore Learning Materials Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6968000212 $35,230.39 Oct. 2012
Ted Wiens Tire and Auto Centers Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $30,156.25 Oct. 2012
North American Video General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010001657 $25,608.00 Oct. 2012
Johnson Controls General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $23,525.42 Oct. 2012
Consortium on Reading Excellence Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6968000512 $21,285.00 Oct. 2012
NCS Pearson Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $21,231.84 Oct. 2012
HM Receivables Co LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $19,851.48 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
Buswest LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $16,689.90 Oct. 2012
Aardvark Clay Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0014555 $16,589.20 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
WW Williams General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $15,130.50 Oct. 2012
CCS Presentation Systems LLC Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500039 $14,700.90 Oct. 2012
School Specialty Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6968000212 $14,532.90 Oct. 2012
Uni-Systems Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $14,275.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001516 $12,743.96 Oct. 2012
Developmental Studies Center Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633015313 $12,629.90 Oct. 2012
CCS Presentation Systems LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001470 $12,599.91 Oct. 2012
CCS Presentation Systems LLC Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633031713 $12,321.52 Oct. 2012
Bryson Sales and Service Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $12,285.23 Oct. 2012
Cummins Rocky Mountain LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $12,225.08 Oct. 2012
American Reading Company Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633020013 $11,994.00 Oct. 2012
Consortium on Reading Excellence Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6968000412 $11,385.00 Oct. 2012
Cashman Equipment Company General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $9,934.84 Oct. 2012
CCS Presentation Systems LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001233 $9,799.93 Oct. 2012
CCS Presentation Systems LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001502 $9,743.28 Oct. 2012
Premier Agendas Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001275 $9,730.60 Oct. 2012
Cummins Rocky Mountain LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $9,685.34 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $9,586.93 Oct. 2012
Cadan Computers Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025025059 $9,273.66 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
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012681.8.200 $8,985.68 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012683.8.200 $8,985.68 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012682.8.200 $8,985.68 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012693.8.200 $8,985.68 Oct. 2012
North American Video QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0012406.4.150 $8,976.00 Oct. 2012
Frazee Paint and Wallcovering General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $8,926.42 Oct. 2012
Vegas Valley Office Machine Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0002876.8.200 $8,900.00 Oct. 2012
Premier Agendas Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $8,890.00 Oct. 2012
Scholar Centric General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9410001792 $8,855.00 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $8,804.14 Oct. 2012
Fred J Miller Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500298 $8,790.37 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
Premier Agendas Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001454 $8,790.00 Oct. 2012
Traction General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $8,664.07 Oct. 2012
Traction Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $8,358.44 Oct. 2012
Wards Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633032913 $8,256.00 Oct. 2012
Crown Equipment Corp Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $8,232.00 Oct. 2012
Premier Agendas Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001469 $7,973.00 Oct. 2012
Mito Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $7,951.00 Oct. 2012
Artgrafix Graphic Arts Production Fund
(7100000000)		 General Supplies
(5610000000)		 UND-Print Pblsh Dplct Svc
(F10002530)		 4071005011 $7,900.45 Oct. 2012
Taylor Music Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001273 $7,658.00 Oct. 2012
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6639096613 $7,605.88 Oct. 2012
United Refrigeration Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $7,535.47 Oct. 2012
Phonak LLC Medicaid Fund
(2850000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028502125 $7,402.78 Oct. 2012
DAS Products Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010011023 $7,370.00 Oct. 2012
Developmental Studies Center Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500024 $7,279.20 Oct. 2012
Desert Diecutting Graphic Arts Production Fund
(7100000000)		 General Supplies
(5610000000)		 UND-Print Pblsh Dplct Svc
(F10002530)		 4071003011 $7,208.00 Oct. 2012
McGraw Hill Companies General Fund
(1000000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $7,159.96 Oct. 2012
Turbo and Electric Sales and General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $7,132.74 Oct. 2012
AutoZone General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $6,991.27 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001402 $6,985.00 Oct. 2012
Zahourek Systems Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001579 $6,872.40 Oct. 2012
McCandless Intl Truck Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $6,854.10 Oct. 2012
Dooley Enterprises Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $6,826.25 Oct. 2012
Spicers Paper Graphic Arts Production Fund
(7100000000)		 General Supplies
(5610000000)		 UND-Print Pblsh Dplct Svc
(F10002530)		 4071003011 $6,756.97 Oct. 2012
Linguisystems Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $6,734.35 Oct. 2012
Renaissance Learning Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001183 $6,428.16 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014376 $6,339.08 Oct. 2012
Unity School Bus Parts General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $6,337.08 Oct. 2012
Universal Athletic Services Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 ATH-Instruction
(F09201000)		 9310006556 $6,289.02 Oct. 2012
Communications Supply Corp QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0012588.4.150 $6,286.70 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
Flinn Scientific Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001565 $5,805.89 Oct. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $5,789.40 Oct. 2012
Jostens Student Center Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500277 $5,689.37 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001251 $5,680.09 Oct. 2012
Valley Business Machines General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001572 $5,679.40 Oct. 2012
Nevada House of Hose Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $5,651.72 Oct. 2012
CCS Presentation Systems LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001379 $5,599.96 Oct. 2012
Machabee Office Environment Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.210 $5,511.73 Oct. 2012
CT Power & Iceberg Enterprises General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $5,497.01 Oct. 2012
Flashmaster LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001356 $5,395.20 Oct. 2012
Las Vegas Windustrial Co General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010021023 $5,326.84 Oct. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $5,303.40 Oct. 2012
Psychological Assessment Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $5,292.00 Oct. 2012
Great Western Park & Playground Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010025023 $5,286.79 Oct. 2012
Zunesis Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000313 $5,230.86 Oct. 2012
Intermountain Lock and Security General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010017023 $5,206.40 Oct. 2012
Premier Agendas Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001452 $5,040.00 Oct. 2012
Integrated Support Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $5,000.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001351 $4,965.88 Oct. 2012