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.
1,304 warrants totaling $6,641,473.70 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $121,627.19 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $40,542.40 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005283 $3,945.22 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210008432 $2,635.27 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007245 $2,197.35 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008578 $1,414.88 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005238 $1,225.32 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008944 $1,160.64 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210006531 $1,020.72 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007435 $789.79 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310006436 $789.79 Oct. 2012
DataLynx LLC General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210006546 $705.00 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007565 $670.32 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9310008555 $574.65 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005481 $492.95 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005281 $398.82 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9410007879 $375.45 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210007435 $375.45 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110006377 $290.18 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005920 $285.24 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005338 $285.24 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008556 $275.90 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310006448 $263.64 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007537 $263.64 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008446 $263.64 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210008939 $230.93 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005658 $214.12 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008577 $199.41 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005256 $199.41 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005255 $156.58 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007307 $156.58 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210007535 $81.70 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005466 $58.75 Oct. 2012
Sept. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $122,990.76 Sept. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $40,996.92 Sept. 2012
DataLynx LLC General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210007337 $3,550.00 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007352 $1,845.04 Sept. 2012
Window Bright Window Cleaning Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008453 $1,600.00 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007331 $789.79 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005255 $789.79 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007562 $740.42 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310006436 $719.32 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008576 $486.94 Sept. 2012
School Specialty General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9410006437 $414.48 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005247 $335.16 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310006448 $302.02 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007565 $251.51 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9410006437 $230.93 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005236 $214.12 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005460 $214.12 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210008470 $167.58 Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005529 $140.45 Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005256 $100.98 Sept. 2012
Antonio Rael General Fund
(1000000000)		 Travel
(5580000000)		 UND-Office of Principal
(F10002410)		 9310007245 $99.00 Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005349 $81.70 Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110006230 $81.70 Sept. 2012
Aug. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $124,313.82 Aug. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $41,437.96 Aug. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210007333 $8,790.66 Aug. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008578 $4,200.84 Aug. 2012
Educational Networks Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9310006449 $4,200.00 Aug. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310006448 $1,379.67 Aug. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008453 $1,047.88 Aug. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005317 $892.31 Aug. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9410006440 $503.02 Aug. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007573 $263.64 Aug. 2012
July 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $123,083.15 July 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $41,027.72 July 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005236 $2,025.94 July 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005460 $1,802.54 July 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005364 $1,499.55 July 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007335 $1,048.76 July 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007540 $361.78 July 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005219 $263.64 July 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005484 $263.64 July 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005362 $233.22 July 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005253 $167.99 July 2012
Michelle Knopp General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Office of Principal
(F10002410)		 9110005250 $60.00 July 2012
June 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $107,455.91 June 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $35,818.64 June 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008551 $5,381.86 June 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005236 $1,893.00 June 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005370 $1,617.60 June 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005523 $1,572.02 June 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210008432 $899.73 June 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008945 $670.32 June 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005412 $600.86 June 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005203 $453.03 June 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007401 $337.22 June 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005403 $262.76 June 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008556 $259.56 June 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310006448 $239.53 June 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005460 $214.12 June 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005411 $200.29 June 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005481 $59.07 June 2012
May 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000046 $116,595.78 May 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 UND-Office of Principal
(F10002410)		 1000000040 $38,865.25 May 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007562 $2,010.96 May 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008945 $1,057.07 May 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008556 $862.74 May 2012