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.
739 warrants totaling $4,434,335.50 between July 2007 to July 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
July 2011
Cleaning Source
(2700000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 500993 $49,258.60 July 2011
USA Shade and Fabric Structures Inc
(2700000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 500292 $21,399.00 July 2011
Soirees
(2700000000)		 Dues and Fees
(5810000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500617 $13,000.00 July 2011
Sunbelt Controls
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500671 $6,720.00 July 2011
Richard Ruby
(2700000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 REG-Instruction
(F01001000)		 500227 $6,100.00 July 2011
Culver Newlin Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500213 $4,879.65 July 2011
Erik W Kieser
(2700000000)		 Professional/Technical Services
(5340000000)		 UND-Staff Services
(F10002570)		 500519 $3,214.44 July 2011
Kyocera Mita America Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500268 $2,688.00 July 2011
HM Receivables Co LLC
(2700000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 500606 $2,185.55 July 2011
Personalized Pool Service
(2700000000)		 Professional/Technical Services
(5340000000)		 SPC-Instruction
(F02001000)		 500610 $375.32 July 2011
Delta Education LLC
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500207 $190.85 July 2011
Fisher Scientific Company
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500293 $13.08 July 2011
June 2011
McKinstry Co., L.L.C.
(2700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500671 $34,900.00 June 2011
College Board
(2700000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500617 $22,545.00 June 2011
Young Electric Sign Company
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500290 $21,734.00 June 2011
Apple Computer Inc
(2700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 501041 $18,739.95 June 2011
Sound Geothermal Corporation
(2700000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 500671 $18,557.08 June 2011
Advanced Imaging Solutions
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500050 $14,897.64 June 2011
Advanced Imaging Solutions
(2700000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 91000I0208 $14,630.25 June 2011
Soirees
(2700000000)		 Dues and Fees
(5810000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500617 $13,000.00 June 2011
CCS Presentation Systems LLC
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500160 $12,055.60 June 2011
Allison Serafin
(2700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $11,540.00 June 2011
CCS Presentation Systems LLC
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500108 $5,527.80 June 2011
Las Vegas Athletic Clubs
(2700000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 ATH-Instruction
(F09201000)		 500991 $5,000.00 June 2011
Gerald Pockl
(2700000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500617 $4,125.00 June 2011
CCS Presentation Systems LLC
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500293 $4,023.90 June 2011
Masumi Reade
(2700000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500617 $3,870.00 June 2011
Francois Wolman
(2700000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500617 $3,645.00 June 2011
Lifetime Memory Products
(2700000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500617 $3,171.32 June 2011
Kagan Publishing Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500143 $2,950.00 June 2011
CDW Government Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500077 $2,930.00 June 2011
Mary Ashcraft
(2700000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500617 $2,900.00 June 2011
Apple Computer Inc
(2700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500204 $2,664.00 June 2011
Oklahoma Scoring Service Inc
(2700000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 500606 $2,440.55 June 2011
Zunesis Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500971 $2,376.00 June 2011
Delta Education LLC
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500038 $2,272.95 June 2011
Apple Computer Inc
(2700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500095 $1,614.00 June 2011
McIntosh Communications Inc
(2700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500268 $1,555.00 June 2011
CCS Presentation Systems LLC
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 501041 $1,341.30 June 2011
Zunesis Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500085 $1,250.00 June 2011
Zunesis Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500163 $1,230.00 June 2011
Advanced Imaging Solutions
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500971 $1,119.50 June 2011
Machabee Office Environment
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500033 $1,118.68 June 2011
Fisher Scientific Company
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500293 $1,057.25 June 2011
Standard Restaurant Equip
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500953 $656.86 June 2011
PC Mall Gov Inc
(2700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500095 $627.50 June 2011
Personalized Pool Service
(2700000000)		 Professional/Technical Services
(5340000000)		 SPC-Instruction
(F02001000)		 500610 $595.00 June 2011
Zunesis Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500197 $582.79 June 2011
USI Education and Govt Sales
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500268 $303.00 June 2011
Advanced Imaging Solutions
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500138 $269.58 June 2011
Alternative Office Systems
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500197 $143.00 June 2011
Carol Leonard
(2700000000)		 Mileage in District - Other Purch Svc
(5582000000)		 REG-Instruction
(F01001000)		 500989 $126.80 June 2011
Global Gov Ed Solutions Inc.
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500268 $126.69 June 2011
Grainger
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500106 $89.28 June 2011
Zunesis Inc
(2700000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 500633 $50.42 June 2011
Alternative Office Systems
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500953 $45.00 June 2011
Michele Nelson
(2700000000)		 Mileage in District - Other Purch Svc
(5582000000)		 REG-Instruction
(F01001000)		 500277 $9.79 June 2011
May 2011
Target Specialty Products
(2700000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 500993 $42,300.00 May 2011
McKinstry Co., L.L.C.
(2700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500671 $38,333.00 May 2011
Integrity Electric, Inc.
(2700000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 REG-Instruction
(F01001000)		 500309 $8,400.00 May 2011
Machabee Office Environment
(2700000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 500993 $7,830.25 May 2011
Quackenworth
(2700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500085 $7,086.10 May 2011
Dino's Custom Art
(2700000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 REG-Instruction
(F01001000)		 500110 $7,000.00 May 2011
Mtn State School Book Depository
(2700000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 500156 $6,652.77 May 2011
Inland Hobbs Material Handling
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500267 $4,700.00 May 2011
Standard Restaurant Equip
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500953 $4,196.89 May 2011
Board of Regents CSN
(2700000000)		 Other Purch Svcs - Tuition LEA In State
(5561000000)		 REG-Instruction
(F01001000)		 500548 $3,164.50 May 2011
CDW Government Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500091 $2,790.00 May 2011
CCS Presentation Systems LLC
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500109 $2,682.60 May 2011
Fisher Scientific Company
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500293 $2,355.96 May 2011
Apple Computer Inc
(2700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500190 $1,601.00 May 2011
WB Hunt Co Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500005 $1,377.20 May 2011
CCS Presentation Systems LLC
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500190 $1,341.30 May 2011
Dell Marketing LP
(2700000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 500289 $1,096.47 May 2011
American Book Company Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500556 $1,025.19 May 2011
Zunesis Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500038 $582.79 May 2011
Cambium Learning Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500095 $561.35 May 2011
Apple Computer Inc
(2700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500889 $538.00 May 2011
Brett Campbell
(2700000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 500557 $537.50 May 2011
Personalized Pool Service
(2700000000)		 Professional/Technical Services
(5340000000)		 SPC-Instruction
(F02001000)		 500610 $485.16 May 2011
Alternative Office Systems
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500072 $472.00 May 2011
Flinn Scientific Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500293 $406.83 May 2011
Kyocera Mita America Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500190 $404.00 May 2011
Advanced Imaging Solutions
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500072 $335.85 May 2011
James Yoder
(2700000000)		 Travel - Other Purch Svc
(5580000000)		 REG-Instruction
(F01001000)		 500534 $269.00 May 2011
Mtn State School Book Depository
(2700000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 500556 $213.06 May 2011
Grainger
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500156 $178.56 May 2011
Zunesis Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500204 $158.36 May 2011
Advanced Imaging Solutions
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500267 $158.04 May 2011
Alternative Office Systems
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500138 $143.00 May 2011
Alternative Office Systems
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500249 $143.00 May 2011
USI Education and Govt Sales
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500138 $134.80 May 2011
Computer Intelligence Association
(2700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500072 $87.10 May 2011
Debra Roberson
(2700000000)		 General Supplies
(5610000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 500545 $66.53 May 2011
Alternative Office Systems
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500197 $52.00 May 2011
NEVADA COMMUNITY FOUNDATION
(2700000000)		 Other Accounts Receivable
(1153000000)		 Unspecified Unspecified $32.00 May 2011
April 2011
American Utility Consultants
(2700000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 500671 $32,490.81 April 2011
Apple Computer Inc
(2700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500283 $11,370.00 April 2011
Machabee Office Environment
(2700000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 500993 $9,341.00 April 2011
Erik W Kieser
(2700000000)		 Professional/Technical Services
(5340000000)		 UND-Staff Services
(F10002570)		 500519 $5,348.00 April 2011