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.
40 warrants totaling $14,550,712.74 between June 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Republic Services Inc General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,029,811.76 Oct. 2012
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $22,753.07 Oct. 2012
Republic Services Inc General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,041,516.63 Sept. 2012
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $45,004.69 Sept. 2012
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $22,768.43 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
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $27,220.58 July 2012
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $988,452.04 June 2012
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $40,484.90 June 2012
Republic Services Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $805.50 June 2012
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $198,286.43 April 2012
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $42,718.29 April 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
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,608,077.12 Dec. 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $843,208.66 Aug. 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $226,626.70 July 2011
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $92,524.67 July 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $866,564.68 Feb. 2011
Republic Services Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Operation of Building
(F10002610)		 1010035059 $21,507.05 Feb. 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $273,398.48 Jan. 2011
Republic Services Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,236.00 Jan. 2011
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,117,327.32 Nov. 2010
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $155,975.86 Sept. 2010
Republic Services Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $97.24 Sept. 2010
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $55,905.64 Aug. 2010
Republic Services Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $350.00 Aug. 2010
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $46,314.77 June 2010
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $58,135.50 May 2010
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $717,724.22 April 2010
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $49,530.87 March 2010
Republic Services Inc General Fund
(1000000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $415.00 March 2010
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $891,483.57 Feb. 2010
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $93,361.31 Jan. 2010
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $130.00 Dec. 2009
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $1,318,977.82 Nov. 2009
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $209.50 Oct. 2009
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $93,737.14 Sept. 2009
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010001024 $893,977.92 Aug. 2009
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010001024 $461.31 July 2009
Republic Services Inc General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010001024 $28,916.86 June 2009