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.
3,201 warrants totaling $27,055,313.02 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
H20 Environmental Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $45,029.00 Oct. 2012
Converse Consultants Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001549.1.660 $26,905.50 Oct. 2012
Intl Commissioning Engineers West Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $22,716.00 Oct. 2012
Mechanical Test & Balance QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.4.310 $16,805.25 Oct. 2012
Penn Air Control Inc Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.1.310 $14,750.00 Oct. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012469.4.310 $13,928.60 Oct. 2012
Electrical Reliability Services Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.330 $8,198.00 Oct. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $7,528.50 Oct. 2012
Nova Geotechnical and Inspections Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012701.1.050 $7,350.00 Oct. 2012
Converse Consultants General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $7,289.50 Oct. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $7,241.50 Oct. 2012
Servicemaster 1st Response General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $7,040.08 Oct. 2012
Ewing Bros Auto Body General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $5,067.90 Oct. 2012
Intl Commissioning Engineers West QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.330 $4,992.00 Oct. 2012
G and K Services Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,653.43 Oct. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011882.4.310 $2,080.00 Oct. 2012
Ewing Bros Auto Body Special Education Fund
(2500000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,983.00 Oct. 2012
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $1,418.50 Oct. 2012
Amerisci Richmond General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $1,297.50 Oct. 2012
City Wide Towing General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,103.00 Oct. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $892.00 Oct. 2012
G and K Services Inc Special Education Fund
(2500000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $739.88 Oct. 2012
TestAmerica Laboratories Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $729.00 Oct. 2012
Safety Kleen Systems Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $559.76 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
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
Ewing Bros Auto Body General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $349.50 Oct. 2012
Safety Kleen Systems Inc Special Education Fund
(2500000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $338.60 Oct. 2012
EMLab P&K General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $333.00 Oct. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $146.00 Oct. 2012
UPS General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $21.51 Oct. 2012
Smog Busters General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $18.00 Oct. 2012
Sept. 2012
Converse Consultants Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001549.1.660 $23,659.00 Sept. 2012
Intl Commissioning Engineers West Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $16,614.00 Sept. 2012
Intl Commissioning Engineers West QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.330 $13,632.00 Sept. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $12,295.75 Sept. 2012
Geotechnical and Environmental QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $7,500.00 Sept. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $6,521.50 Sept. 2012
H20 Environmental Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $5,325.25 Sept. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011866.4.310 $4,250.00 Sept. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $4,120.00 Sept. 2012
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012233.2 $3,528.75 Sept. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011877.4.310 $3,240.00 Sept. 2012
Southwest Electritech Services LLC QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.330 $3,000.00 Sept. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $2,842.25 Sept. 2012
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $2,628.75 Sept. 2012
RSAnalysis Inc Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011851.4.310 $1,818.00 Sept. 2012
G and K Services Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,793.53 Sept. 2012
Patrick M OGara General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $1,020.00 Sept. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $885.50 Sept. 2012
Geotechnical and Environmental QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012466.2 $837.50 Sept. 2012
G and K Services Inc Special Education Fund
(2500000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $823.75 Sept. 2012
City Wide Towing General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $646.00 Sept. 2012
TestAmerica Laboratories Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $626.00 Sept. 2012
Converse Consultants General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $570.00 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
Angle Engineering Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $355.00 Sept. 2012
Amerisci Richmond General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $350.00 Sept. 2012
Ewing Bros Auto Body Special Education Fund
(2500000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $297.00 Sept. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012063.2.630 $292.00 Sept. 2012
Smog Hut Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $260.00 Sept. 2012
Geo Tek Inc QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012619.2.620 $224.00 Sept. 2012
Geotechnical and Environmental QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012551.2 $206.25 Sept. 2012
Ewing Bros Auto Body General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $201.00 Sept. 2012
EMLab P&K General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $148.00 Sept. 2012
Safety Kleen Systems Inc General Fund
(1000000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $119.30 Sept. 2012
Aug. 2012
Zonar Systems Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Operation
(F10002710)		 1010003093 $497,858.16 Aug. 2012
Converse Consultants Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001549.1.660 $23,813.50 Aug. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $15,012.50 Aug. 2012
Penn Air Control Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011860.4.310 $8,590.00 Aug. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $7,962.50 Aug. 2012
Intl Commissioning Engineers West Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $6,699.50 Aug. 2012
Electrical Reliability Services Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.330 $6,318.00 Aug. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012469.2.310 $4,810.88 Aug. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012402.2.310 $4,627.75 Aug. 2012
RSAnalysis Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011856.4.310 $4,560.00 Aug. 2012
G and K Services Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $4,469.26 Aug. 2012
Electrical Reliability Services QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.330 $3,569.00 Aug. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $3,223.25 Aug. 2012
Penn Air Control Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011867.4.310 $3,105.00 Aug. 2012
Converse Consultants General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $2,888.00 Aug. 2012
RSAnalysis Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011868.4.310 $2,568.00 Aug. 2012
Geotechnical and Environmental QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $2,500.00 Aug. 2012
Intl Commissioning Engineers West QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.330 $2,496.00 Aug. 2012
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $2,286.50 Aug. 2012
Geotechnical and Environmental QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012466.2 $2,110.00 Aug. 2012
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012233.2 $2,075.00 Aug. 2012
Amerisci Richmond General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $1,960.50 Aug. 2012
RSAnalysis Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011855.4.310 $1,920.00 Aug. 2012
Ewing Bros Auto Body Special Education Fund
(2500000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,599.00 Aug. 2012
G and K Services Inc Special Education Fund
(2500000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,474.69 Aug. 2012
Geotechnical and Environmental QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012551.2 $1,271.25 Aug. 2012
Terracon Consultants Inc QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012400.2.620 $1,207.50 Aug. 2012
H20 Environmental Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Safety
(F10002670)		 1010001029 $1,131.50 Aug. 2012
Geo Tek Inc QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012616.2.620 $1,112.00 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
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $1,074.50 Aug. 2012