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.
680 warrants totaling $3,533,035.75 between July 2011 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Genius Sis Inc Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 500543 $70,000.00 Oct. 2012
Troxell Communications Inc Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500309 $18,500.00 Oct. 2012
Kenneth Roland Turner Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501079 $16,666.66 Oct. 2012
CCS Presentation Systems LLC Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500039 $14,700.90 Oct. 2012
iSchool Initiative Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 500543 $13,000.00 Oct. 2012
Allison Serafin Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $12,580.20 Oct. 2012
Kristen Ruth Cragwall Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $9,999.90 Oct. 2012
Mtn State School Book Depository Other Special Revenues
(1700000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 500082 $9,646.03 Oct. 2012
Frederick M Hess Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501073 $9,450.00 Oct. 2012
Fred J Miller Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500298 $8,790.37 Oct. 2012
Stewart School Signs Other Special Revenues
(1700000000)		 Construction Service
(5450000000)		 REG-Instruction
(F01001000)		 500070 $8,675.00 Oct. 2012
Lenovo (United States) Inc Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500087 $7,490.00 Oct. 2012
Developmental Studies Center Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500024 $7,279.20 Oct. 2012
Rasheed S Thompson Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $6,666.60 Oct. 2012
Jostens Student Center Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500277 $5,689.37 Oct. 2012
Advanced Imaging Solutions Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500006 $4,965.88 Oct. 2012
American Barcode and RFID Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500968 $4,959.20 Oct. 2012
Machabee Office Environment Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500300 $2,794.00 Oct. 2012
Robco Electric Other Special Revenues
(1700000000)		 Construction Service
(5450000000)		 REG-Instruction
(F01001000)		 500070 $2,733.00 Oct. 2012
Mtn State School Book Depository Other Special Revenues
(1700000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 500275 $2,377.24 Oct. 2012
Zunesis Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500274 $2,060.76 Oct. 2012
Scholastic Magazines Other Special Revenues
(1700000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 500048 $1,962.93 Oct. 2012
American Book Company Inc Other Special Revenues
(1700000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 500300 $1,790.02 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
Advanced Imaging Solutions Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500274 $813.31 Oct. 2012
Apple Computer Inc Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500027 $798.00 Oct. 2012
Citrus Signs Other Special Revenues
(1700000000)		 Construction Service
(5450000000)		 REG-Instruction
(F01001000)		 500070 $720.00 Oct. 2012
Zunesis Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 501085 $677.00 Oct. 2012
Wards Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500082 $486.00 Oct. 2012
Grainger Other Special Revenues
(1700000000)		 Custodial Supplies
(5610700000)		 REG-Instruction
(F01001000)		 500007 $344.06 Oct. 2012
Advanced Imaging Solutions Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500048 $233.22 Oct. 2012
Bill Sampson Other Special Revenues
(1700000000)		 Travel
(5580000000)		 REG-Instruction
(F01001000)		 501035 $230.50 Oct. 2012
League of Women Voters of LV Valley Other Special Revenues
(1700000000)		 Dues and Fees
(5810000000)		 UND-Executive Admin Svcs
(F10002320)		 501055 $165.00 Oct. 2012
Grainger Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500007 $76.71 Oct. 2012
Scott Electric Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500048 $70.52 Oct. 2012
Sept. 2012
Kenneth Roland Turner Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501079 $16,666.66 Sept. 2012
Allison Serafin Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $12,580.20 Sept. 2012
Softchalk LLC Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 500633 $10,000.00 Sept. 2012
Mtn State School Book Depository Other Special Revenues
(1700000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 500275 $9,143.01 Sept. 2012
Holmans of Nevada Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500601 $8,950.00 Sept. 2012
Apple Computer Inc Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500968 $8,183.00 Sept. 2012
Black Diamond Enterprises LLC Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $6,666.60 Sept. 2012
Kristen Ruth Cragwall Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $6,666.60 Sept. 2012
Istation Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500016 $6,500.00 Sept. 2012
Stagecraft Industries Inc Other Special Revenues
(1700000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 500015 $3,520.00 Sept. 2012
Computer Generation LLC Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500036 $3,500.00 Sept. 2012
Johnson Scientific Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 500604 $3,477.00 Sept. 2012
IXL Learning Inc Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 501085 $3,200.00 Sept. 2012
Mtn State School Book Depository Other Special Revenues
(1700000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 500082 $2,767.47 Sept. 2012
ISD Tech Group Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,826.00 Sept. 2012
Advanced Imaging Solutions Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500121 $943.37 Sept. 2012
Personalized Pool Service Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 SPC-Instruction
(F02001000)		 500610 $930.00 Sept. 2012
Machabee Office Environment Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500006 $719.32 Sept. 2012
Kyocera Mita America Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500506 $404.00 Sept. 2012
Zunesis Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500048 $343.46 Sept. 2012
Troxell Communications Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $288.48 Sept. 2012
Valiant IMC Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $163.76 Sept. 2012
Verizon Wireless Other Special Revenues
(1700000000)		 Cell Phone
(5534000000)		 REG-Instruction
(F01001000)		 500968 $154.88 Sept. 2012
David Thiel Other Special Revenues
(1700000000)		 Communications Svcs
(5530000001)		 UND-Instrctnal Staff Trng
(F10002213)		 500617 $123.30 Sept. 2012
Alternative Office Systems Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500106 $40.00 Sept. 2012
Aug. 2012
Kenneth Roland Turner Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501079 $16,666.66 Aug. 2012
Smith Center For The Performing Art Other Special Revenues
(1700000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 501055 $12,690.00 Aug. 2012
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $12,580.20 Aug. 2012
Frederick M Hess Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501073 $9,450.00 Aug. 2012
Lenovo (United States) Inc Other Special Revenues
(1700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500056 $7,490.00 Aug. 2012
Black Diamond Enterprises LLC Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $6,666.60 Aug. 2012
Kristen Ruth Cragwall Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $6,666.60 Aug. 2012
Apple Computer Inc Other Special Revenues
(1700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500968 $6,580.00 Aug. 2012
American Council on the Teaching of Other Special Revenues
(1700000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 500534 $6,300.00 Aug. 2012
Advanced Imaging Solutions Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500121 $5,144.49 Aug. 2012
Cameron Stephen Other Special Revenues
(1700000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500617 $5,040.00 Aug. 2012
David Blodgett Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $4,614.00 Aug. 2012
Las Vegas Convention Other Special Revenues
(1700000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500534 $3,420.00 Aug. 2012
Mtn State School Book Depository Other Special Revenues
(1700000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 500182 $1,557.36 Aug. 2012
Erica Victoria Mosca Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $1,538.00 Aug. 2012
School Health Corporation Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 500604 $1,032.56 Aug. 2012
Zunesis Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500617 $935.96 Aug. 2012
Apple Computer Inc Other Special Revenues
(1700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500078 $498.00 Aug. 2012
Jason Franklin Other Special Revenues
(1700000000)		 Travel - Other Purch Svc
(5580000000)		 REG-Instruction
(F01001000)		 501035 $470.10 Aug. 2012
WB Hunt Co Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $157.95 Aug. 2012
Grainger Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500287 $94.96 Aug. 2012
Scott Electric Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500106 $70.88 Aug. 2012
School Specialty Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500106 $9.20 Aug. 2012
Delta Education LLC Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500106 $3.30 Aug. 2012
July 2012
Soirees Other Special Revenues
(1700000000)		 Dues and Fees
(5810000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500617 $28,600.00 July 2012
SCHOOL COMMUNITY PARTNERSHIP PROG. Other Special Revenues
(1700000000)		 Other Accounts Receivable
(1153000000)		 Unspecified Unspecified $25,000.00 July 2012
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $12,580.20 July 2012
UCD School of Ed Human Development Other Special Revenues
(1700000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501037 $11,656.41 July 2012
Erica Victoria Mosca Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $6,152.00 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
Las Vegas Athletic Clubs Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 500991 $4,833.00 July 2012
David Blodgett Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $4,614.00 July 2012
Zunesis Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500216 $3,248.76 July 2012
Machabee Office Environment Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500604 $2,208.36 July 2012
Las Vegas Entertainment Productions Other Special Revenues
(1700000000)		 Dues and Fees
(5810000000)		 REG-Instruction
(F01001000)		 500269 $2,005.00 July 2012
School Health Corporation Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 500604 $1,644.60 July 2012
Jostens Student Center Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500268 $1,531.84 July 2012
Machabee Office Environment Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500006 $1,431.84 July 2012
CCS Presentation Systems LLC Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500187 $1,399.99 July 2012
Machabee Office Environment Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500086 $1,248.10 July 2012