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.
1,347 warrants totaling $22,892,900.92 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $90,000.00 Oct. 2012
EPI-USE America Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $50,170.00 Oct. 2012
Sterling Software Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $49,020.00 Oct. 2012
BG Staffing LLC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $34,000.00 Oct. 2012
Spicers Paper General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $16,860.54 Oct. 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $13,859.80 Oct. 2012
Staples Advantage General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $9,019.52 Oct. 2012
Manpower Temporary Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $6,927.86 Oct. 2012
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $6,736.32 Oct. 2012
Las Vegas Presort LLC General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $6,531.33 Oct. 2012
Inland Hobbs Material Handling General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $2,383.89 Oct. 2012
G and K Services Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $2,042.03 Oct. 2012
Erik W Kieser Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 500750 $1,321.33 Oct. 2012
G and K Services Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $1,230.54 Oct. 2012
Grainger General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $1,114.56 Oct. 2012
FedEx General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $1,035.55 Oct. 2012
Pitney Bowes General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $796.80 Oct. 2012
Action Messenger Service General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $728.60 Oct. 2012
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $502.00 Oct. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $111.39 Oct. 2012
Helena Chemical Co General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $80.00 Oct. 2012
School Health Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $13.36 Oct. 2012
Moore Medical LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $1.35 Oct. 2012
Sept. 2012
Sterling Software Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $128,875.00 Sept. 2012
EPI-USE America Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $123,160.00 Sept. 2012
BG Staffing LLC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $26,800.00 Sept. 2012
Manpower Temporary Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $25,011.41 Sept. 2012
Motion Industries, Inc. General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $22,027.57 Sept. 2012
Spicers Paper General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $21,233.22 Sept. 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $11,867.51 Sept. 2012
Las Vegas Presort LLC General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $10,569.02 Sept. 2012
U S Postmaster General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $2,500.00 Sept. 2012
Inland Hobbs Material Handling General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $2,199.25 Sept. 2012
FedEx General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $1,813.85 Sept. 2012
Sysco Las Vegas Inc General Fund
(1000000000)		 Food
(5630000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $1,650.99 Sept. 2012
Pitney Bowes General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $879.31 Sept. 2012
Action Messenger Service General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $670.35 Sept. 2012
G and K Services Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $247.18 Sept. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001070 $244.74 Sept. 2012
G and K Services Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $125.32 Sept. 2012
Aug. 2012
Postage by Phone General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $205,000.00 Aug. 2012
Manpower Temporary Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $52,098.69 Aug. 2012
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $50,795.00 Aug. 2012
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $41,680.00 Aug. 2012
EPI-USE America Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $38,720.00 Aug. 2012
BG Staffing LLC General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $37,960.00 Aug. 2012
Alternative Office Systems General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001070 $24,675.00 Aug. 2012
Staples Advantage General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $21,595.05 Aug. 2012
Johnson Controls General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $18,873.00 Aug. 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $18,190.90 Aug. 2012
Frank J Polito Jr General Fund
(1000000000)		 Other Employee Benefits - Benefits
(5290000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010018059 $10,081.81 Aug. 2012
Pitney Bowes General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $9,172.01 Aug. 2012
Spicers Paper General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $9,168.00 Aug. 2012
Spicers Paper General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $8,740.09 Aug. 2012
Inland Hobbs Material Handling General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $6,762.92 Aug. 2012
Motion Industries, Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $6,283.50 Aug. 2012
Sargent Welch General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $5,490.00 Aug. 2012
All Green Electronics General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $3,654.46 Aug. 2012
Las Vegas Presort LLC General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $2,061.11 Aug. 2012
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $1,889.00 Aug. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001070 $1,771.20 Aug. 2012
FedEx General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $1,399.05 Aug. 2012
Action Messenger Service General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $1,168.75 Aug. 2012
Delta Education LLC General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $679.80 Aug. 2012
Staples Advantage General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $499.73 Aug. 2012
G and K Services Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $432.82 Aug. 2012
G and K Services Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $310.30 Aug. 2012
July 2012
Postage by Phone General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $125,000.00 July 2012
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $100,000.00 July 2012
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $45,797.50 July 2012
Manpower Temporary Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $31,878.54 July 2012
Staples Advantage General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $21,745.78 July 2012
BG Staffing LLC General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $14,400.00 July 2012
Erik W Kieser Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 500750 $5,255.36 July 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $3,528.00 July 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001070 $3,480.00 July 2012
Source 4 Industries Inc General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $3,139.20 July 2012
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001070 $2,300.00 July 2012
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $1,040.00 July 2012
Stephens Media LLC General Fund
(1000000000)		 Other Purch Svcs - Advertising
(5540000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001070 $259.20 July 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $164.65 July 2012
June 2012
Sterling Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $178,610.00 June 2012
EPI-USE America Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $57,650.00 June 2012
Postage by Phone General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $50,000.00 June 2012
BG Staffing LLC General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $46,160.00 June 2012
Spicers Paper General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $25,593.28 June 2012
Manpower Temporary Services General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $20,408.64 June 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $14,261.95 June 2012
Winshuttle LLC General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $14,000.00 June 2012
Print Tech Inc General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $13,741.92 June 2012
Sargent Welch LLC General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $9,730.00 June 2012
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $8,621.70 June 2012
Erik W Kieser Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 500750 $7,909.52 June 2012
Sargent Welch LLC General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $7,137.00 June 2012
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $4,490.88 June 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001070 $4,329.00 June 2012
Source 4 Industries Inc General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $3,139.20 June 2012
Spicers Paper General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $3,012.23 June 2012
Inland Hobbs Material Handling General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $2,578.90 June 2012
Staples Advantage General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $2,096.00 June 2012