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.
189 warrants totaling $788,691.73 between March 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $19,935.00 Oct. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 VOC-Instruction
(F03001000)		 9310011548 $12,895.10 Oct. 2012
Wards Natural Science Establishment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $4,713.67 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $2,272.19 Oct. 2012
Breadboard Companion LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,765.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $959.60 Oct. 2012
Flinn Scientific Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $746.80 Oct. 2012
Konica Minolta Business Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $491.53 Oct. 2012
USI Education and Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $213.48 Oct. 2012
Scott Electric General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $212.64 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $199.04 Oct. 2012
Bio Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $156.60 Oct. 2012
Sept. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 VOC-Instruction
(F03001000)		 9310011548 $15,503.57 Sept. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $2,351.18 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,477.61 Sept. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,426.04 Sept. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,225.00 Sept. 2012
Dick Blick General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $12.42 Sept. 2012
Aug. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,527.21 Aug. 2012
June 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 VOC-Instruction
(F03001000)		 9310011548 $4,461.96 June 2012
CCS Presentation Systems LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $2,411.12 June 2012
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,376.00 June 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $210.72 June 2012
May 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $7,879.00 May 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $2,059.19 May 2012
Wards Natural Science Establishment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $66.88 May 2012
April 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,008.00 April 2012
March 2012
Active Network General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $3,702.00 March 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $2,111.39 March 2012
Rourke Publishing LLC General Fund
(1000000000)		 Books - Other
(5640000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,537.83 March 2012
VWR Receivables Funding General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,259.00 March 2012
Gale Group Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,108.37 March 2012
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $859.00 March 2012
Wards Natural Science Establishment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $192.70 March 2012
Fisher Scientific Company General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $57.45 March 2012
Feb. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 VOC-Instruction
(F03001000)		 9310011548 $11,243.89 Feb. 2012
American Hotel & Lodging General Fund
(1000000000)		 Books - Other
(5640000000)		 VOC-Instruction
(F03001000)		 9310011548 $2,717.70 Feb. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $2,712.47 Feb. 2012
Patterson Medical Supply Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $2,448.20 Feb. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $865.49 Feb. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $191.00 Feb. 2012
Wards Natural Science Establishment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $16.00 Feb. 2012
Jan. 2012
B & H Photo-Video General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $5,399.95 Jan. 2012
Premier Agendas Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,690.50 Jan. 2012
Electronix Express General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,509.25 Jan. 2012
Project Lead The Way Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,346.75 Jan. 2012
Patterson Medical Supply Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,281.10 Jan. 2012
Carolina Biological Supply Co General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $992.76 Jan. 2012
Apperson Print Resources Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $320.75 Jan. 2012
Wards Natural Science Establishment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $117.38 Jan. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $72.60 Jan. 2012
Electronic Express General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $70.35 Jan. 2012
Dec. 2011
Vernier Software And Technology General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $18,238.25 Dec. 2011
VEX General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $6,136.67 Dec. 2011
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $6,054.00 Dec. 2011
Fisher Scientific Company General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $3,535.84 Dec. 2011
Premier Agendas Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $3,391.50 Dec. 2011
Killer Tracks General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $2,100.00 Dec. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,565.23 Dec. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,426.04 Dec. 2011
Carolina Biological Supply Co General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,326.60 Dec. 2011
Wards Natural Science Establishment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $86.10 Dec. 2011
Nov. 2011
Wards Natural Science Establishment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $5,423.35 Nov. 2011
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $2,996.00 Nov. 2011
Perfection Learning Corporation General Fund
(1000000000)		 Textbooks
(5641000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,977.80 Nov. 2011
Breadboard Companion LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,744.00 Nov. 2011
Fisher Scientific Company General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,507.00 Nov. 2011
Flinn Scientific Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $988.37 Nov. 2011
Project Lead the Way Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $484.01 Nov. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $210.72 Nov. 2011
USI Education and Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $209.40 Nov. 2011
Kelvin Electronics General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $185.00 Nov. 2011
VWR Sargent Welch General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $4.16 Nov. 2011
Oct. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 VOC-Instruction
(F03001000)		 9310011548 $8,696.29 Oct. 2011
Perma Bound Books General Fund
(1000000000)		 Books - Other
(5640000000)		 VOC-Instruction
(F03001000)		 9310011548 $4,990.00 Oct. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $3,277.48 Oct. 2011
Fisher Scientific Company General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,959.65 Oct. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,215.32 Oct. 2011
Wards Natural Science Establishment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $478.20 Oct. 2011
VWR Sargent Welch General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $440.74 Oct. 2011
USI Education and Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $418.80 Oct. 2011
Flinn Scientific Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $195.43 Oct. 2011
Sept. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 VOC-Instruction
(F03001000)		 9310011548 $16,885.43 Sept. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $748.88 Sept. 2011
Wards Natural Science Establishment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $164.05 Sept. 2011
WB Hunt Co Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $148.95 Sept. 2011
Aug. 2011
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 VOC-Instruction
(F03001000)		 9310011548 $9,582.81 Aug. 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $934.99 Aug. 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $931.84 Aug. 2011
USI Education and Govt Sales General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $139.60 Aug. 2011
June 2011
Communication Electronic Systems General Fund
(1000000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,760.00 June 2011
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $820.00 June 2011
Wards Natural Science Establishment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $748.45 June 2011
May 2011
CCS Presentation Systems LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $6,027.80 May 2011
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,153.50 May 2011
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $782.60 May 2011
Fisher Scientific Company General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $211.05 May 2011
April 2011
Computer Projection Systems LLC General Fund
(1000000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 VOC-Instruction
(F03001000)		 9310011548 $3,552.82 April 2011
Wards Natural Science Establishment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $3,496.24 April 2011
Fisher Scientific Company General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,271.93 April 2011