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.
740 warrants totaling $4,842,899.60 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
State of Nevada General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $12,375.00 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Security
(F10002660)		 1010002156 $7,810.00 Oct. 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $7,607.13 Oct. 2012
Dooley Enterprises Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $6,826.25 Oct. 2012
Mesquite Police Dept General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $6,762.60 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Security
(F10002660)		 1010002156 $6,679.00 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $4,514.40 Oct. 2012
Rapid Color Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $4,440.00 Oct. 2012
Uline Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $4,202.13 Oct. 2012
James Ketsaa General Fund
(1000000000)		 Travel
(5580000000)		 UND-Security
(F10002660)		 1010002156 $461.50 Oct. 2012
An Itch To Stitch LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $365.00 Oct. 2012
Clark County Treasurer General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $259.90 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $195.00 Oct. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $61.36 Oct. 2012
Sept. 2012
State of Nevada General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $23,812.50 Sept. 2012
Open Text Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Security
(F10002660)		 1010002156 $7,528.72 Sept. 2012
SWN Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $7,308.00 Sept. 2012
Identix An L 1 Identiy Solutions Co General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $7,057.00 Sept. 2012
Motorola Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $3,483.96 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $2,684.09 Sept. 2012
Graybar Electric Company Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Security
(F10002660)		 1010002156 $2,479.04 Sept. 2012
Battery Source General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $1,615.00 Sept. 2012
CPS HR Consulting General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Security
(F10002660)		 1010002156 $1,000.00 Sept. 2012
Darrwyn Troy Cox General Fund
(1000000000)		 Travel
(5580000000)		 UND-Security
(F10002660)		 1010002156 $558.50 Sept. 2012
i WRITE transcription inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $318.60 Sept. 2012
CenturyLink General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 Sept. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $61.36 Sept. 2012
Aug. 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $14,505.38 Aug. 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $9,600.00 Aug. 2012
Battery Source General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $8,376.00 Aug. 2012
Vectra Solutions General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $4,763.00 Aug. 2012
Quartermaster Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $2,372.70 Aug. 2012
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $1,504.00 Aug. 2012
Bryan Zink General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $913.50 Aug. 2012
An Itch To Stitch LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $455.00 Aug. 2012
CenturyLink General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $428.66 Aug. 2012
i WRITE transcription inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $359.90 Aug. 2012
Reginald Beatty General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $331.50 Aug. 2012
Thomas Rainey General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $331.50 Aug. 2012
Kenneth Jeschonek General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $293.50 Aug. 2012
NV Sheriffs and Chiefs Association General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Security
(F10002660)		 1010002156 $195.00 Aug. 2012
Decalcomania Mfg Co Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $112.50 Aug. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $61.36 Aug. 2012
July 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $13,725.00 July 2012
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $8,272.00 July 2012
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $3,193.24 July 2012
i WRITE transcription inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $306.80 July 2012
CenturyLink General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 July 2012
Clark County Treasurer General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $129.95 July 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $61.58 July 2012
June 2012
Zunesis Inc General Fund
(1000000000)		 MD - Computer Hardware
(1391000000)		 UND-Security
(F10002660)		 1010002156 $24,819.00 June 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $14,272.57 June 2012
Mesquite Police Dept General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $12,432.60 June 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $9,262.50 June 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Security
(F10002660)		 1010002156 $7,810.00 June 2012
Brocade Communications Systems Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Security
(F10002660)		 1010002156 $6,720.30 June 2012
Quartermaster Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $4,642.80 June 2012
Skaggs Companies Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $994.96 June 2012
i WRITE transcription inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $433.65 June 2012
CenturyLink General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $428.66 June 2012
David Albrecht General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $396.50 June 2012
William McLain General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $396.50 June 2012
Clark County Treasurer General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $389.85 June 2012
Jathniel Velazquez General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $354.50 June 2012
Brian Nebeker General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $229.50 June 2012
Luis Ricardo Danielson General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $213.50 June 2012
Roberto Morales General Fund
(1000000000)		 Printing and Binding
(5550000000)		 UND-Security
(F10002660)		 1010002156 $79.35 June 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $61.58 June 2012
Personnel Evaluation Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $60.00 June 2012
May 2012
City of Boulder City General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $22,184.00 May 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $15,537.87 May 2012
Dell Marketing LP General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Security
(F10002660)		 1010002156 $12,765.20 May 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $11,512.50 May 2012
Zunesis Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Security
(F10002660)		 1010002156 $9,062.22 May 2012
Quartermaster Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $3,289.94 May 2012
Battery Source General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $1,600.00 May 2012
i WRITE transcription inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $817.15 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Security
(F10002660)		 1010002156 $725.00 May 2012
Darrwyn Troy Cox General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $709.10 May 2012
CenturyLink General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 May 2012
Elbert D Gray General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $213.50 May 2012
Bryan Zink General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $213.50 May 2012
Anthony Gaspardi General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $213.50 May 2012
Clark County Treasurer General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $129.95 May 2012
Gary Hibner General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $118.95 May 2012
Matthew Caldwell General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Security
(F10002660)		 1010002156 $69.00 May 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $61.58 May 2012
April 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $14,444.25 April 2012
Mesquite Police Dept General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $11,110.00 April 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $7,318.86 April 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $3,581.88 April 2012
An Itch To Stitch LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $2,800.00 April 2012
Quartermaster Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $2,382.49 April 2012
Uline Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $2,107.20 April 2012
Motorola Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $1,383.00 April 2012
LVMPD General Fund
(1000000000)		 Books - Other
(5640000000)		 UND-Security
(F10002660)		 1010002156 $218.08 April 2012
CenturyLink General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 April 2012
Clark County Treasurer General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $129.95 April 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $61.66 April 2012
March 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $13,659.50 March 2012