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.
6,586 warrants totaling $77,073,942.73 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Science Application Intl Corp General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $90,000.00 Oct. 2012
ViaWest, Inc General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $39,799.00 Oct. 2012
Troxell Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $28,980.00 Oct. 2012
Science Application Intl Corp General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $28,443.75 Oct. 2012
AppleOne Employment Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001057 $18,628.93 Oct. 2012
Shonkwiler and Partners Advertising Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Public Relations Svcs
(5542000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $15,182.22 Oct. 2012
AppleOne Employment Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $14,964.77 Oct. 2012
Creel Printing Company Vegas PBS Fund
(2200000000)		 Printing and Binding
(5550000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $13,223.52 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $11,997.50 Oct. 2012
Kafoury Armstrong and Co Vegas PBS Fund
(2200000000)		 Education Services
(5320000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022010140 $11,000.00 Oct. 2012
Graybar Electric Company Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $10,558.00 Oct. 2012
Shauna Lemieux Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $7,448.56 Oct. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $7,422.55 Oct. 2012
Manpower Temporary Services Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022032140 $6,915.76 Oct. 2012
APTS Vegas PBS Fund
(2200000000)		 Dues and Fees
(5810000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022010140 $6,700.00 Oct. 2012
Nicholas R Pope General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $6,290.80 Oct. 2012
Impact Communications Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022002140 $6,100.00 Oct. 2012
CDW Government Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $6,021.00 Oct. 2012
IT Strategies International Corp General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001063 $6,000.00 Oct. 2012
Inmon Corp General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $5,896.00 Oct. 2012
Tielemans Design Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $5,200.00 Oct. 2012
Ferraro Group Vegas PBS Fund
(2200000000)		 Advertising and Marketing
(5540000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $5,007.95 Oct. 2012
Programming Service Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022001140 $5,000.00 Oct. 2012
Brocade Communications Systems Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $4,816.50 Oct. 2012
w8write LTD Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022021140 $4,800.00 Oct. 2012
Forest Incentives LTD Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $4,662.01 Oct. 2012
Welk Vegas PBS Fund
(2200000000)		 Dues and Fees - Independent Program Acquisition
(5814000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022001140 $4,629.00 Oct. 2012
Mtn State School Book Depository Vegas PBS Fund
(2200000000)		 Other Books
(5640000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $4,307.46 Oct. 2012
S & M Scenic Vegas PBS Fund
(2200000000)		 Equipment and Vehicle Rental
(5442000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022002140 $3,160.00 Oct. 2012
Gail L. Knowles Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,995.20 Oct. 2012
Parlant Technology Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $2,995.00 Oct. 2012
TRAC media services Vegas PBS Fund
(2200000000)		 Prof/Tech Svcs - PBS Service/License Agreements
(5353000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022001140 $2,900.00 Oct. 2012
Las Vegas Interpreters Connection Vegas PBS Fund
(2200000000)		 Technical Data and Coding Services
(5351000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022002140 $2,650.50 Oct. 2012
Elan Marketing Inc General Fund
(1000000000)		 Vegas PBS-Service/Maintenance Contracts
(5431100000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $2,487.93 Oct. 2012
Hyman Enterprises LLC Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,427.40 Oct. 2012
Lenovo (United States) Inc Vegas PBS Fund
(2200000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022001140 $2,320.00 Oct. 2012
GTP Infrastructure Issuer, LLC General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $2,239.42 Oct. 2012
Wiley Rein Llp Vegas PBS Fund
(2200000000)		 Legal Services
(5343000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022003140 $2,217.39 Oct. 2012
Trialogue Direct, LLC Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Direct Mail
(5596500000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,081.71 Oct. 2012
Composition Systems Inc Vegas PBS Fund
(2200000000)		 General Supplies
(5610000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $1,995.00 Oct. 2012
Robert F Sharpe & Co Inc Vegas PBS Fund
(2200000000)		 Printing and Binding
(5550000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022030140 $1,883.00 Oct. 2012
Motion Industries, Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $1,726.86 Oct. 2012
Tim's Tutors Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Web Media Svcs
(5541000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022033140 $1,600.00 Oct. 2012
R R Donnelley Vegas PBS Fund
(2200000000)		 Printing and Binding
(5550000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $1,582.61 Oct. 2012
Manpower Temporary Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010002055 $1,342.00 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $1,160.00 Oct. 2012
Towerstream Corporation Vegas PBS Fund
(2200000000)		 Data Communications
(5535000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022025140 $1,075.00 Oct. 2012
Southern NV UPS Repair LLC General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $998.00 Oct. 2012
Las Vegas Running Team Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Special Events
(5596000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022028140 $900.00 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010002055 $885.00 Oct. 2012
Stephanie Werkema Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $825.00 Oct. 2012
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $688.00 Oct. 2012
Extreme Integration, LLC General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $650.00 Oct. 2012
Allegiance Software Inc Vegas PBS Fund
(2200000000)		 Vegas PBS-Service/Maintenance Contracts
(5431100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $650.00 Oct. 2012
ABM Building Service LLC General Fund
(1000000000)		 Vegas PBS-Service/Maintenance Contracts
(5431100000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $636.50 Oct. 2012
Bank of Nevada Vegas PBS Fund
(2200000000)		 Dues and Fees - Merchant Fees
(5810100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $624.14 Oct. 2012
American Tower Corporation General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $608.33 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010010110 $527.85 Oct. 2012
LNS Court Reporting and Captioning Vegas PBS Fund
(2200000000)		 Technical Data and Coding Services
(5351000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022002140 $495.00 Oct. 2012
Rebekah E Piper Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $450.00 Oct. 2012
Bridgette R Pinder Vegas PBS Fund
(2200000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022006140 $450.00 Oct. 2012
Communications Supply Corp General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $436.32 Oct. 2012
US Internet Corp General Fund
(1000000000)		 Vegas PBS-Service/Maintenance Contracts
(5431100000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $418.80 Oct. 2012
USA Mobility Wireless Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $411.51 Oct. 2012
Mindworks Press Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $353.50 Oct. 2012
Nielsen Media Research Vegas PBS Fund
(2200000000)		 Prof/Tech Svcs - PBS Service/License Agreements
(5353000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022001140 $250.00 Oct. 2012
Lorraine M Gochnour Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $250.00 Oct. 2012
Kimberly Hicken LeBaron Vegas PBS Fund
(2200000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022006140 $225.00 Oct. 2012
David Perkins Vegas PBS Fund
(2200000000)		 Dues and Fees
(5810000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022006140 $225.00 Oct. 2012
FedEx Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022001140 $208.25 Oct. 2012
Cristine Lindholm Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Donor Recognition
(5615200000)		 UND-Instrctn-Related Tech
(F10002230)		 2022021140 $200.00 Oct. 2012
Loretta Asay General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010010110 $196.31 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010002055 $192.00 Oct. 2012
Jessica Carroll Vegas PBS Fund
(2200000000)		 Travel
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 200001 $188.50 Oct. 2012
Rory Pink General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $184.26 Oct. 2012
Stacie Nelson General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $178.04 Oct. 2012
Kimberly Burton Vegas PBS Fund
(2200000000)		 Dues and Fees
(5810000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022006140 $150.00 Oct. 2012
Julie Usdavin Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $150.00 Oct. 2012
Earl Roberson General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $136.53 Oct. 2012
Tele-Direct Communications Inc Vegas PBS Fund
(2200000000)		 Communications Svcs
(5530000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $130.63 Oct. 2012
Jasons Deli Vegas PBS Fund
(2200000000)		 General Supplies
(5610000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022033140 $129.63 Oct. 2012
Marilyn Miller Vegas PBS Fund
(2200000000)		 Travel
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022002140 $127.50 Oct. 2012
Allison Loftus Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Donor Recognition
(5615200000)		 UND-Instrctn-Related Tech
(F10002230)		 2022021140 $105.30 Oct. 2012
Krista Donnelly General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $86.36 Oct. 2012
Michelle Pallares General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $85.80 Oct. 2012
Kevin Robinson Vegas PBS Fund
(2200000000)		 Travel
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022002140 $76.50 Oct. 2012
Margie Zamora General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010010110 $71.47 Oct. 2012
Kelly McCarthy Vegas PBS Fund
(2200000000)		 Mileage
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022030140 $60.56 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001057 $58.75 Oct. 2012
Karl Gustafson General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010010110 $43.30 Oct. 2012
EMI Music Distribution Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $32.00 Oct. 2012
Kelly McCarthy Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Donor Recognition
(5615200000)		 UND-Instrctn-Related Tech
(F10002230)		 2022030140 $24.86 Oct. 2012
Alejandro Aragonez General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $18.43 Oct. 2012
Sept. 2012
Parlant Technology Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $327,818.00 Sept. 2012
Science Application Intl Corp General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $180,213.05 Sept. 2012
Edline LLC General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010002055 $174,999.99 Sept. 2012
Zunesis Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $167,981.16 Sept. 2012
AppleOne Employment Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001057 $45,286.60 Sept. 2012
Saba General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001063 $45,000.00 Sept. 2012
Science Application Intl Corp General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $39,975.00 Sept. 2012