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.
344 warrants totaling $29,544,435.42 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Republic Services Inc General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,029,811.76 Oct. 2012
City of North Las Vegas General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $417,513.58 Oct. 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,396.05 Oct. 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,288.10 Oct. 2012
Sept. 2012
Republic Services Inc General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,041,516.63 Sept. 2012
City of North Las Vegas General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $245,866.73 Sept. 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,389.01 Sept. 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,570.90 Sept. 2012
Aug. 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $584,144.94 Aug. 2012
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $17,480.30 Aug. 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,473.94 Aug. 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $2,889.99 Aug. 2012
July 2012
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $27,220.58 July 2012
Discount Dumpsters LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Land Improvement
(F10004200)		 S0014268 $6,460.00 July 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,261.94 July 2012
Virgin Valley Disposal General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,297.37 July 2012
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $449.60 July 2012
June 2012
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $988,452.04 June 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,269.40 June 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,943.21 June 2012
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $454.50 June 2012
May 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,261.94 May 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,396.08 May 2012
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $682.10 May 2012
April 2012
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $198,286.43 April 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,288.05 April 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,993.23 April 2012
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $527.00 April 2012
March 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,282.96 March 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,667.65 March 2012
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $412.10 March 2012
Feb. 2012
SF Recycling Secured Fibres General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $8,187.45 Feb. 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,314.64 Feb. 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,976.32 Feb. 2012
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $437.10 Feb. 2012
Jan. 2012
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,617,234.91 Jan. 2012
Discount Dumpsters LLC General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $25,598.40 Jan. 2012
SF Recycling Secured Fibres General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $16,374.90 Jan. 2012
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,989.72 Jan. 2012
Auburn Fibers General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $2,516.80 Jan. 2012
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $434.50 Jan. 2012
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $64.37 Jan. 2012
Dec. 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,608,077.12 Dec. 2011
Discount Dumpsters LLC General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $24,707.50 Dec. 2011
Auburn Fibers General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $15,449.28 Dec. 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $13,157.08 Dec. 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $8,187.45 Dec. 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,985.47 Dec. 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $609.20 Dec. 2011
Nov. 2011
Discount Dumpsters LLC General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $25,696.90 Nov. 2011
Auburn Fibers General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $16,184.96 Nov. 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $8,187.45 Nov. 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,636.98 Nov. 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,677.17 Nov. 2011
Oct. 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,199.40 Oct. 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,847.35 Oct. 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $424.50 Oct. 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $44.08 Oct. 2011
Sept. 2011
Discount Dumpsters LLC General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $20,855.60 Sept. 2011
Auburn Fibers General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $14,822.50 Sept. 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,278.68 Sept. 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,050.08 Sept. 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $2,995.46 Sept. 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $299.60 Sept. 2011
Aug. 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $843,208.66 Aug. 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,199.40 Aug. 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,219.68 Aug. 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $384.60 Aug. 2011
July 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $226,626.70 July 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,436.90 July 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $447.00 July 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $5.54 July 2011
June 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,220.60 June 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,662.35 June 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $713.26 June 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $445.85 June 2011
May 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,199.40 May 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,824.88 May 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $1,071.60 May 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $709.96 May 2011
April 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,199.40 April 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,938.13 April 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $713.54 April 2011
March 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,231.21 March 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,369.33 March 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $1,072.71 March 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $959.20 March 2011
Southern Nevada Health District General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $227.00 March 2011
Feb. 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $866,564.68 Feb. 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,213.23 Feb. 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $3,628.53 Feb. 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $1,068.59 Feb. 2011
Assured Document Destruction Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Staff Services
(F10002570)		 1010005031 $490.75 Feb. 2011
Jan. 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $273,398.48 Jan. 2011
Auburn Fibers General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $28,193.73 Jan. 2011
Nevada Construction Clean Up Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $19,250.00 Jan. 2011
Discount Dumpsters LLC General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $16,967.20 Jan. 2011
Boulder City Disposal Corp General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $8,540.81 Jan. 2011
SF Recycling Secured Fibres General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $8,138.25 Jan. 2011
Virgin Valley Disposal Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $4,118.04 Jan. 2011