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.
117 warrants totaling $2,745,121.72 between August 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
City of Boulder City General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $80,132.01 Oct. 2012
City of Boulder City General Fund
(1000000000)		 Other Professional Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $2,178.00 Oct. 2012
Sept. 2012
City of Boulder City General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $89,054.94 Sept. 2012
City of Boulder City General Fund
(1000000000)		 Other Professional Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $1,278.00 Sept. 2012
Aug. 2012
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $81,862.54 Aug. 2012
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $1,504.00 Aug. 2012
July 2012
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $85,175.22 July 2012
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $8,272.00 July 2012
June 2012
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $79,718.44 June 2012
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $630.00 June 2012
May 2012
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $44,790.56 May 2012
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $22,184.00 May 2012
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Instruction
(F09101000)		 9310005941 $11,440.00 May 2012
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $720.00 May 2012
April 2012
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $42,873.93 April 2012
March 2012
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $38,772.62 March 2012
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $4,136.00 March 2012
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $1,520.00 March 2012
Feb. 2012
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $45,566.03 Feb. 2012
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $585.00 Feb. 2012
Jan. 2012
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $36,106.40 Jan. 2012
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $11,656.00 Jan. 2012
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $2,069.00 Jan. 2012
Dec. 2011
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $56,998.23 Dec. 2011
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $6,768.00 Dec. 2011
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $1,395.00 Dec. 2011
Nov. 2011
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $77,247.54 Nov. 2011
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $9,024.00 Nov. 2011
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $927.50 Nov. 2011
Oct. 2011
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $97,267.80 Oct. 2011
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $945.00 Oct. 2011
Sept. 2011
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $109,717.07 Sept. 2011
Aug. 2011
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $74,646.42 Aug. 2011
July 2011
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $89,768.51 July 2011
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Instruction
(F09101000)		 9310005941 $11,440.00 July 2011
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $9,588.00 July 2011
June 2011
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $72,289.62 June 2011
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $9,024.00 June 2011
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $675.00 June 2011
May 2011
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $45,843.87 May 2011
April 2011
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $49,902.73 April 2011
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $23,688.00 April 2011
March 2011
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $42,251.67 March 2011
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $1,620.00 March 2011
Feb. 2011
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $35,733.80 Feb. 2011
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $11,263.00 Feb. 2011
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $967.50 Feb. 2011
Jan. 2011
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $35,463.43 Jan. 2011
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $652.50 Jan. 2011
Dec. 2010
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $42,687.20 Dec. 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $15,416.00 Dec. 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $540.00 Dec. 2010
Nov. 2010
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $81,494.04 Nov. 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $2,520.00 Nov. 2010
Oct. 2010
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $109,536.72 Oct. 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $5,405.00 Oct. 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $3,008.00 Oct. 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $877.50 Oct. 2010
Sept. 2010
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $55,356.20 Sept. 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $20,669.95 Sept. 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $954.26 Sept. 2010
Aug. 2010
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $58,441.38 Aug. 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $14,787.78 Aug. 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $961.89 Aug. 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $135.00 Aug. 2010
July 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $57,251.88 July 2010
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $18,590.51 July 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Instruction
(F09101000)		 9310005941 $11,440.00 July 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $961.89 July 2010
June 2010
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $58,305.32 June 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $15,040.00 June 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $13,375.98 June 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $967.83 June 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $675.00 June 2010
May 2010
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $36,411.15 May 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $7,737.68 May 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $7,520.00 May 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $803.53 May 2010
April 2010
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $34,253.09 April 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $12,408.00 April 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $3,820.48 April 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $487.53 April 2010
March 2010
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $37,979.43 March 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $7,144.00 March 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $3,108.68 March 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $900.00 March 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $746.47 March 2010
Feb. 2010
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $35,414.98 Feb. 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $2,811.61 Feb. 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $1,543.50 Feb. 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $426.93 Feb. 2010
Jan. 2010
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $41,109.64 Jan. 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $6,768.00 Jan. 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $2,576.81 Jan. 2010
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $1,183.50 Jan. 2010
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $335.68 Jan. 2010
Dec. 2009
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $29,176.75 Dec. 2009
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $7,520.00 Dec. 2009
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $3,955.60 Dec. 2009
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $595.18 Dec. 2009