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.
210 warrants totaling $276,519.02 between October 2007 to August 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Aug. 2012
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $6,128.30 Aug. 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,033.30 Aug. 2012
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0014474 $352.36 Aug. 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0014443 $32.94 Aug. 2012
July 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,826.88 July 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0014433 $345.96 July 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $236.16 July 2012
June 2012
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $16,697.92 June 2012
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $414.00 June 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $309.40 June 2012
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $238.90 June 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0014081 $33.48 June 2012
May 2012
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3 $2,034.04 May 2012
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0014263 $526.94 May 2012
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0014044 $198.58 May 2012
April 2012
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0014263 $2,640.53 April 2012
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0013692 $1,149.55 April 2012
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0014044 $271.59 April 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $89.55 April 2012
March 2012
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $12,140.16 March 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,129.46 March 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013977 $715.55 March 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012494 $107.46 March 2012
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $62.64 March 2012
Feb. 2012
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $1,808.84 Feb. 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013978 $781.40 Feb. 2012
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $414.00 Feb. 2012
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013851 $319.10 Feb. 2012
Jan. 2012
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013851 $1,666.45 Jan. 2012
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $400.03 Jan. 2012
Dec. 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $4,496.61 Dec. 2011
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013749 $2,002.71 Dec. 2011
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $304.02 Dec. 2011
Nov. 2011
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $7,583.87 Nov. 2011
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $414.00 Nov. 2011
Oct. 2011
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $5,035.12 Oct. 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,011.77 Oct. 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013449 $903.50 Oct. 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013256 $649.20 Oct. 2011
Sept. 2011
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $11,436.44 Sept. 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013256 $5,395.58 Sept. 2011
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013128 $134.90 Sept. 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013466 $52.91 Sept. 2011
Aug. 2011
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $15,892.67 Aug. 2011
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012289 $2,351.86 Aug. 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,407.13 Aug. 2011
Frazee Industries Inc QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012931 $1,008.36 Aug. 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013046 $502.20 Aug. 2011
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $334.11 Aug. 2011
July 2011
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0013099 $879.59 July 2011
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $237.60 July 2011
June 2011
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $9,562.74 June 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,061.48 June 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013046 $373.17 June 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012842 $167.40 June 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012843 $83.70 June 2011
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010027023 $44.40 June 2011
May 2011
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010027023 $613.32 May 2011
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $592.20 May 2011
April 2011
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011358 $1,594.40 April 2011
March 2011
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012469 $584.75 March 2011
Feb. 2011
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010027023 $1,095.20 Feb. 2011
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011358 $973.13 Feb. 2011
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $394.80 Feb. 2011
Jan. 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012610 $3,193.31 Jan. 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012570 $660.38 Jan. 2011
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012518 $276.50 Jan. 2011
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010027023 $87.54 Jan. 2011
Dec. 2010
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,344.87 Dec. 2010
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012570 $658.14 Dec. 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010027023 $420.00 Dec. 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $394.80 Dec. 2010
Nov. 2010
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,909.35 Nov. 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010027023 $897.98 Nov. 2010
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0011891.4 $64.68 Nov. 2010
Oct. 2010
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,273.17 Oct. 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $2,031.95 Oct. 2010
Sept. 2010
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012098 $2,204.61 Sept. 2010
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012139 $1,534.72 Sept. 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010027023 $931.32 Sept. 2010
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $529.62 Sept. 2010
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011639 $221.70 Sept. 2010
Frazee Industries Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0011245 $16.17 Sept. 2010
Aug. 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010027023 $775.80 Aug. 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $592.20 Aug. 2010
June 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $3,084.29 June 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $2,304.50 June 2010
May 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $394.80 May 2010
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0010751 $40.18 May 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $26.20 May 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010027023 $11.79 May 2010
April 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $4,261.32 April 2010
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0010751 $1,806.54 April 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010027023 $1,079.40 April 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010002023 $394.80 April 2010
March 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010010023 $4,649.90 March 2010
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0010751 $2,289.44 March 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $1,700.60 March 2010
Frazee Industries Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011431 $541.56 March 2010
Feb. 2010
Frazee Industries Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $2,844.80 Feb. 2010