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.
342 warrants totaling $878,532.88 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001551 $5,001.94 Oct. 2012
Baker and Taylor Inc General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9310001551 $4,411.50 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $820.27 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $749.00 Oct. 2012
Spinitar Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $725.70 Oct. 2012
Global Gov Ed Solutions Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $644.36 Oct. 2012
ABC Coin Sorting Counting General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $582.00 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $560.00 Oct. 2012
Flinn Scientific Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $551.69 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $200.00 Oct. 2012
Apperson General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $23.48 Oct. 2012
Sept. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001551 $7,949.34 Sept. 2012
Educational Networks Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $4,200.00 Sept. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $2,908.65 Sept. 2012
Office Pal General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $936.46 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $560.00 Sept. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $532.48 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $404.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $236.00 Sept. 2012
Flinn Scientific Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $60.20 Sept. 2012
Aug. 2012
Premier Agendas Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $3,564.00 Aug. 2012
Western Binding Inc General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001551 $891.00 Aug. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $466.44 Aug. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $262.08 Aug. 2012
July 2012
Woodwind Brasswind General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $4,497.88 July 2012
Jostens Student Center General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $1,400.00 July 2012
June 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $1,492.84 June 2012
Global Gov Ed Solutions Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $496.64 June 2012
Office Pal General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $442.00 June 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $420.44 June 2012
Apperson Print Resources Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $180.69 June 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $96.00 June 2012
May 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $598.75 May 2012
Western Binding Inc General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001551 $331.50 May 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $140.00 May 2012
Global Gov Ed Solutions Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $84.60 May 2012
Scott Electric General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $64.00 May 2012
April 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $1,176.46 April 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $699.66 April 2012
School Specialty General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $481.18 April 2012
Apperson Print Resources Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $468.01 April 2012
Global Gov Ed Solutions Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $228.80 April 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $160.00 April 2012
March 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $2,032.62 March 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $934.99 March 2012
Global Gov Ed Solutions Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $480.80 March 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $480.00 March 2012
Campbell Printing General Fund
(1000000000)		 Other Purch Svcs - Printing and Binding
(5550000000)		 REG-Instruction
(F01001000)		 9310001551 $325.00 March 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $236.00 March 2012
USA Fitness General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $210.00 March 2012
Delta Education LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $1.96 March 2012
Feb. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $5,766.00 Feb. 2012
Follett Educational Services Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $4,229.60 Feb. 2012
Jostens Student Center General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $1,880.44 Feb. 2012
Spinitar Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $629.70 Feb. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $374.44 Feb. 2012
Campbell Printing General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $295.00 Feb. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $214.50 Feb. 2012
Apperson Print Resources Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $83.33 Feb. 2012
Flinn Scientific Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $14.60 Feb. 2012
Jan. 2012
Follett Educational Services Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9310001551 $7,510.80 Jan. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001551 $6,012.63 Jan. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $599.00 Jan. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $583.05 Jan. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $330.41 Jan. 2012
Flinn Scientific Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $105.86 Jan. 2012
Dec. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001551 $1,699.50 Dec. 2011
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $1,437.00 Dec. 2011
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $1,329.00 Dec. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $1,077.36 Dec. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $724.27 Dec. 2011
Campbell Printing General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $700.00 Dec. 2011
Troxell Communications Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $477.25 Dec. 2011
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $432.00 Dec. 2011
Carolina Biological Supply Co General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $156.25 Dec. 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $143.00 Dec. 2011
Dick Blick General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $88.60 Dec. 2011
Wards Natural Science Establishment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $77.27 Dec. 2011
Nov. 2011
Bio Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $2,483.61 Nov. 2011
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $1,260.00 Nov. 2011
Flinn Scientific Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $901.77 Nov. 2011
Campbell Printing General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $895.00 Nov. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $724.27 Nov. 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $352.26 Nov. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $198.00 Nov. 2011
USI Education and Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $68.60 Nov. 2011
Dick Blick General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $25.74 Nov. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001551 ($1,669.50) Nov. 2011
Oct. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001551 $19,971.51 Oct. 2011
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $7,149.74 Oct. 2011
Educational Networks Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $4,200.00 Oct. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $935.82 Oct. 2011
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $599.00 Oct. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $459.70 Oct. 2011
Global Gov Ed Solutions Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $380.15 Oct. 2011
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $184.00 Oct. 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $133.00 Oct. 2011
Sept. 2011
Follett Educational Services Inc General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001551 $2,625.60 Sept. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $1,919.04 Sept. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $637.84 Sept. 2011