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.
289 warrants totaling $822,950.51 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Premier Agendas Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $8,890.00 Oct. 2012
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $3,045.00 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $2,087.03 Oct. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001563 $1,422.17 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001563 $799.00 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $299.91 Oct. 2012
Apperson General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $164.36 Oct. 2012
Office Pal General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $27.16 Oct. 2012
Sept. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001563 $2,150.59 Sept. 2012
ISD Tech Group Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,826.00 Sept. 2012
Sports Imports Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,482.40 Sept. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $345.86 Sept. 2012
Global Gov Ed Solutions Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $313.40 Sept. 2012
Troxell Communications Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $288.48 Sept. 2012
Apperson General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $228.40 Sept. 2012
Office Pal General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $174.74 Sept. 2012
Valiant IMC Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $163.76 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $81.00 Sept. 2012
Aug. 2012
WB Hunt Co Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $157.95 Aug. 2012
July 2012
Global Gov Ed Solutions Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $126.90 July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $56.00 July 2012
June 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $171.73 June 2012
May 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001563 $6,109.86 May 2012
US Foodservice General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $2,104.63 May 2012
Valley Business Machines General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,216.80 May 2012
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001563 $498.00 May 2012
Office Depot Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $290.99 May 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $171.73 May 2012
April 2012
US Foodservice General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,510.94 April 2012
Apperson Print Resources Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $349.95 April 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $178.23 April 2012
Office Pal General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $81.48 April 2012
March 2012
US Foodservice General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $2,385.62 March 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,872.20 March 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001563 $1,260.00 March 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $777.80 March 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $299.91 March 2012
Apperson Print Resources Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $173.07 March 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $112.00 March 2012
Feb. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001563 $2,034.00 Feb. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001563 $1,060.28 Feb. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $812.29 Feb. 2012
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $452.80 Feb. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $349.83 Feb. 2012
Apperson Print Resources Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $153.84 Feb. 2012
Jan. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001563 $13,589.82 Jan. 2012
Follett Educational Services Inc General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001563 $5,725.30 Jan. 2012
Flinn Scientific Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $5,463.10 Jan. 2012
School Specialty General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,251.86 Jan. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $663.00 Jan. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $656.60 Jan. 2012
Dec. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $3,391.09 Dec. 2011
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $2,268.00 Dec. 2011
Apperson Print Resources Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,006.53 Dec. 2011
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001563 $678.00 Dec. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $233.22 Dec. 2011
Nov. 2011
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,358.40 Nov. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $583.05 Nov. 2011
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $97.98 Nov. 2011
Oct. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001563 $11,093.62 Oct. 2011
CCS Presentation Systems LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,403.29 Oct. 2011
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,224.00 Oct. 2011
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $558.00 Oct. 2011
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 9310001563 $77.80 Oct. 2011
USI Education and Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $62.40 Oct. 2011
Sept. 2011
Premier Agendas Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $8,785.00 Sept. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001563 $3,546.70 Sept. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $2,469.30 Sept. 2011
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001563 $599.00 Sept. 2011
Moore Medical LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $294.80 Sept. 2011
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $288.00 Sept. 2011
Apperson Print Resources Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $128.30 Sept. 2011
Aug. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001563 $15,299.33 Aug. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $850.20 Aug. 2011
July 2011
Western Blue and NWN Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $5,746.00 July 2011
June 2011
Monroe Systems for Business Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $124.00 June 2011
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $86.42 June 2011
May 2011
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001563 $1,332.00 May 2011
US Foodservice General Fund
(1000000000)		 Food
(5630000000)		 REG-Instruction
(F01001000)		 9310001563 $1,264.14 May 2011
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,212.00 May 2011
Standard Restaurant Equip General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $598.32 May 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $396.00 May 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $335.85 May 2011
Cannon Sports Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $190.40 May 2011
April 2011
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $4,000.00 April 2011
Valley Business Machines General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,800.60 April 2011
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001563 $1,767.00 April 2011
US Foodservice General Fund
(1000000000)		 Food
(5630000000)		 REG-Instruction
(F01001000)		 9310001563 $1,378.00 April 2011
Flinn Scientific Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,022.30 April 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $441.00 April 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $335.85 April 2011
March 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001563 $36,778.85 March 2011
Ingram Library Services General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9310001563 $3,960.38 March 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $2,087.90 March 2011
US Foodservice General Fund
(1000000000)		 Food
(5630000000)		 REG-Instruction
(F01001000)		 9310001563 $1,835.02 March 2011
Grainger General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 9310001563 $180.00 March 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $111.95 March 2011
Cannon Sports Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $33.20 March 2011
Feb. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001563 $9,823.52 Feb. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,379.63 Feb. 2011