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.
5,752 warrants totaling $79,548,501.07 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Public Employees Retirement State Grants Fund
(2790000000)		 Retirement Plan
(5230000000)		 REG-Instruction
(F01001000)		 G4439000112 $11,713,558.31 Oct. 2012
Accuvant Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $88,799.40 Oct. 2012
CABC Inc State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $15,218.00 Oct. 2012
Lincoln County School District State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000913 $14,838.14 Oct. 2012
Nevada Dept. of Education (S1) State Grants Fund
(2790000000)		 Grants Receivable
(1161000000)		 Unspecified Unspecified $14,325.21 Oct. 2012
Lenovo (United States) Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G4447004313 $11,408.00 Oct. 2012
William E Roberts Inc State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $10,000.00 Oct. 2012
TuskEd State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $9,800.00 Oct. 2012
Mathematical Systems Inc State Grants Fund
(2790000000)		 Other Professional Services
(5340000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $9,750.00 Oct. 2012
Cengage Learning State Grants Fund
(2790000000)		 Software-Supplies
(5651000000)		 VOC-Instruction
(F03001000)		 G4447002513 $8,232.50 Oct. 2012
Leadership Advantage LLC State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $8,018.19 Oct. 2012
Triple J Tours Inc State Grants Fund
(2790000000)		 Transportation - Other
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004013 $7,530.40 Oct. 2012
Lenovo (United States) Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G4447001113 $7,490.00 Oct. 2012
Zunesis Inc State Grants Fund
(2790000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 VOC-Instruction
(F03001000)		 G4447001813 $6,581.07 Oct. 2012
Nevada Association of DECA Inc State Grants Fund
(2790000000)		 Transportation - Other
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004013 $5,590.00 Oct. 2012
KAK Educational Services State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $5,000.00 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447003913 $4,629.29 Oct. 2012
Zunesis Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447000213 $4,211.35 Oct. 2012
Cap Warehouse State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447004113 $4,179.88 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447003313 $4,051.24 Oct. 2012
WB Hunt Co Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447002513 $3,857.75 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441001513 $3,594.70 Oct. 2012
WB Hunt Co Inc State Grants Fund
(2790000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 VOC-Instruction
(F03001000)		 G4447001813 $3,326.90 Oct. 2012
Apple Computer Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G4447003313 $2,392.00 Oct. 2012
NCS Pearson Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G4407000113 $2,328.90 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447002513 $2,310.27 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447003513 $2,292.78 Oct. 2012
WB Hunt Co Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447002013 $2,127.00 Oct. 2012
Nevada FBLA-PBL Inc State Grants Fund
(2790000000)		 Transportation - Other
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004013 $2,119.00 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447001013 $2,081.05 Oct. 2012
Troxell Communications Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G4447003113 $1,813.00 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447000613 $1,722.83 Oct. 2012
Nevada HOSA State Grants Fund
(2790000000)		 Transportation - Other
(5519000000)		 UND-Student Transptn Svcs
(F10002700)		 G4447004013 $1,215.00 Oct. 2012
Patterson Medical Supply Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447003113 $1,047.88 Oct. 2012
School Chapters Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G3331000112 $900.00 Oct. 2012
Lisa Ito State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $675.00 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447001313 $630.36 Oct. 2012
WB Hunt Co Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447000213 $625.50 Oct. 2012
Quiltique LLC State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447001213 $584.50 Oct. 2012
School Specialty State Grants Fund
(2790000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 G3331000112 $583.18 Oct. 2012
US Foodservice State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447000713 $581.99 Oct. 2012
Lenovo (United States) Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G4447002513 $572.00 Oct. 2012
Advanced Imaging Solutions State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447001113 $567.00 Oct. 2012
School Specialty State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G3331000112 $532.10 Oct. 2012
Wards State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447000913 $486.00 Oct. 2012
Kyocera Mita America Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G3331000112 $404.00 Oct. 2012
WB Hunt Co Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G4447000213 $375.00 Oct. 2012
Maria D'Achille State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $375.00 Oct. 2012
Moore Medical LLC State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447004513 $357.49 Oct. 2012
Verizon Wireless State Grants Fund
(2790000000)		 Cell Phone
(5534000000)		 REG-Instruction
(F01001000)		 G4407000113 $320.20 Oct. 2012
Nevada FBLA-PBL Inc State Grants Fund
(2790000000)		 Employee Training
(5330000000)		 VOC-Instrctnal Staff Trng
(F03002213)		 G4447004013 $305.00 Oct. 2012
Wanda Holt State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $300.00 Oct. 2012
Linden Spendlove State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $280.39 Oct. 2012
Nevada Association of DECA Inc State Grants Fund
(2790000000)		 Employee Training
(5330000000)		 VOC-Instrctnal Staff Trng
(F03002213)		 G4447004013 $270.00 Oct. 2012
US Foodservice State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447003313 $256.05 Oct. 2012
Troxell Communications Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G4447002513 $254.81 Oct. 2012
Lynnette Williams State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $237.00 Oct. 2012
Jodi Maren State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $225.00 Oct. 2012
Stephanie Richardson State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $225.00 Oct. 2012
Colleen Romano State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $225.00 Oct. 2012
Jennifer Hutchinson State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $225.00 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Textbooks
(5641000000)		 VOC-Instruction
(F03001000)		 G4447000713 $170.69 Oct. 2012
Lynnette Stevens State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $158.00 Oct. 2012
Bret Sibley State Grants Fund
(2790000000)		 Mileage
(5582000000)		 REG-Instruction
(F01001000)		 G4441000013 $157.16 Oct. 2012
Tiffani Stewart State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $150.00 Oct. 2012
Jessica Kruze State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $150.00 Oct. 2012
Eliza Candelaria State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $150.00 Oct. 2012
Carlos Mojarro-Guerrero State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $150.00 Oct. 2012
Jennifer Pedraja State Grants Fund
(2790000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G4484000113 $150.00 Oct. 2012
Kathryn Stohler State Grants Fund
(2790000000)		 Dues and Fees
(5810000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $145.00 Oct. 2012
Bret Sibley State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $144.36 Oct. 2012
Robyn Markovic State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $137.64 Oct. 2012
Flinn Scientific Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447003113 $132.95 Oct. 2012
Saralyn Lasley State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $118.77 Oct. 2012
Troxell Communications Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G4447001813 $111.00 Oct. 2012
Flinn Scientific Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447003713 $110.10 Oct. 2012
School Health Corporation State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447004513 $108.73 Oct. 2012
Valley Business Machines State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447001113 $108.54 Oct. 2012
Eastern Tool Whse (ETW) State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447000313 $98.99 Oct. 2012
Maria Leon State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $96.24 Oct. 2012
Standard Restaurant Equip State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447001013 $96.12 Oct. 2012
Flinn Scientific Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447001413 $93.46 Oct. 2012
Cynthia Ahern State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $80.59 Oct. 2012
Apple Computer Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G4447000313 $56.00 Oct. 2012
Apple Computer Inc State Grants Fund
(2790000000)		 Technology Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G4447000913 $37.00 Oct. 2012
Robyn Markovic State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $24.97 Oct. 2012
Delta Education LLC State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G4407000113 $3.92 Oct. 2012
Moore Medical LLC State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447001413 $3.85 Oct. 2012
Sept. 2012
TuskEd State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $9,800.00 Sept. 2012
Mathematical Systems Inc State Grants Fund
(2790000000)		 Other Professional Services
(5340000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $9,750.00 Sept. 2012
Leadership Advantage LLC State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $8,018.19 Sept. 2012
Lincoln County School District State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000913 $5,050.44 Sept. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447003313 $3,926.92 Sept. 2012
Professional Media Group LLC State Grants Fund
(2790000000)		 Dues and Fees
(5810000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $3,180.00 Sept. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441001513 $2,791.30 Sept. 2012
Minnesota State University State Grants Fund
(2790000000)		 Employee Training
(5330000000)		 VOC-Instruction
(F03001000)		 G4914110013 $2,200.00 Sept. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447000113 $1,963.23 Sept. 2012
Grainger State Grants Fund
(2790000000)		 Non-Information Technology Items of Higher Value
(5612000000)		 VOC-Instruction
(F03001000)		 G4447000313 $1,790.10 Sept. 2012
School Chapters Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G4407000113 $1,650.00 Sept. 2012
School Chapters Inc State Grants Fund
(2790000000)		 Education Services
(5320000000)		 REG-Instruction
(F01001000)		 G4407000113 $1,500.00 Sept. 2012