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.
53 warrants totaling $90,959.57 between June 2010 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
USI Education and Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $426.96 Oct. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001484 $3,790.00 Sept. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $1,400.00 Sept. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $349.83 Sept. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001484 $3,790.00 Aug. 2012
Flinn Scientific Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $45.78 Aug. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $560.00 June 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $583.05 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001484 $454.41 April 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $349.83 April 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $840.00 March 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $659.83 Feb. 2012
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $20.88 Feb. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $3,676.75 Jan. 2012
School Specialty General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $189.06 Jan. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $1,963.15 Dec. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $816.27 Dec. 2011
Vegas Valley Office Machine Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $58.00 Dec. 2011
USI Education and Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $33.70 Dec. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001484 $1,503.80 Nov. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001484 $1,833.40 Oct. 2011
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001484 $14,370.00 Sept. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $990.00 Sept. 2011
Spinitar Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001484 $599.70 Sept. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001484 $571.65 Sept. 2011
Premier Agendas Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $224.40 Sept. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001484 $11,886.20 Aug. 2011
Renaissance Learning Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001484 $2,806.50 Aug. 2011
Global Gov Ed Solutions Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $84.76 Aug. 2011
School Specialty General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $878.79 June 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $559.75 June 2011
PC Mall Gov Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001484 $140.78 April 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $559.75 March 2011
Thinking Maps Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001484 $530.00 March 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001484 $4,140.79 Feb. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $2,206.05 Jan. 2011
USI Education and Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $505.00 Jan. 2011
Vegas Valley Office Machine Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $235.00 Jan. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001484 $1,853.81 Dec. 2010
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $559.75 Dec. 2010
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001484 $6,295.10 Oct. 2010
School Specialty General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $699.59 Oct. 2010
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $258.96 Oct. 2010
USI Education and Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $202.00 Oct. 2010
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001484 $25.00 Oct. 2010
Renaissance Learning Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001484 $7,055.00 Aug. 2010
Thinking Maps Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001484 $5,217.32 Aug. 2010
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $2,176.70 Aug. 2010
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9110001484 $441.28 Aug. 2010
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001484 $256.20 Aug. 2010
Grainger General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $160.08 Aug. 2010
Cannon Sports Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $38.16 Aug. 2010
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001484 $1,086.80 June 2010