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.
627 warrants totaling $33,414,059.25 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $36,199.00 Oct. 2012
Lenovo (United States) Inc Insurance & Risk Management Fund
(7000000000)		 Technology Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $8,294.00 Oct. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $5,184.00 Oct. 2012
Origami Risk LLC Insurance & Risk Management Fund
(7000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $4,501.57 Oct. 2012
Board of Regents UNLV Insurance & Risk Management Fund
(7000000000)		 Technology Supplies
(5650000000)		 UND-Safety
(F10002670)		 5070001765 $3,423.30 Oct. 2012
Apple Computer Inc Insurance & Risk Management Fund
(7000000000)		 Technology Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $1,718.00 Oct. 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology Supplies
(5650000000)		 UND-Safety
(F10002670)		 800086 $619.65 Oct. 2012
Valiant IMC Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $124.80 Oct. 2012
Sept. 2012
Sierra Nevada Administrators Inc Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $50,783.33 Sept. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $3,184.00 Sept. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Dues and Fees
(5810000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $1,200.00 Sept. 2012
Lenovo (United States) Inc Insurance & Risk Management Fund
(7000000000)		 Technology Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $286.00 Sept. 2012
Lightspeed Technologies Inc Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $283.81 Sept. 2012
Aug. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $2,364,880.00 Aug. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $308,471.39 Aug. 2012
Healthmaster Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $108,000.00 Aug. 2012
Sierra Nevada Administrators Inc Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $101,566.66 Aug. 2012
Origami Risk LLC Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $41,300.00 Aug. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Fidelity Bond Insurance
(5522000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $30,053.00 Aug. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $15,958.00 Aug. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Broadcasters Liability
(5523000000)		 UND-Fiscal Services
(F10002510)		 5070001769 $14,785.00 Aug. 2012
Machabee Office Environment Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $12,092.71 Aug. 2012
Board of Regents UNLV Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 5070001765 $3,000.70 Aug. 2012
ISO Services Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 5070001769 $2,132.40 Aug. 2012
Computer Intelligence Association Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $2,090.53 Aug. 2012
Advanced Imaging Solutions Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $116.61 Aug. 2012
Quake Kare Inc Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 800218 $54.50 Aug. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Dues and Fees
(5810000000)		 UND-Fiscal Services
(F10002510)		 5070001771 $33.06 Aug. 2012
July 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $1,478.70 July 2012
Quake Kare Inc Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 800218 $11.00 July 2012
June 2012
Sierra Nevada Administrators Inc Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $101,566.66 June 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $14,878.00 June 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $3,400.30 June 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $1,450.00 June 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 800002 $1,080.00 June 2012
Apple Computer Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 800227 $698.00 June 2012
Kyocera Mita America Inc Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $567.00 June 2012
TALX Corporation Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Staff Services
(F10002570)		 5070001772 $529.00 June 2012
Apple Computer Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 800176 $498.00 June 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 800037 $360.00 June 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 800341 $335.52 June 2012
Lowes Insurance & Risk Management Fund
(7000000000)		 Custodial Supplies
(5610700000)		 UND-Safety
(F10002670)		 800176 $282.00 June 2012
Kimberly Krumland Insurance & Risk Management Fund
(7000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $277.77 June 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 800176 $233.10 June 2012
Cannon Sports Inc Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $104.48 June 2012
ISD Tech Group Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $80.00 June 2012
Grainger Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Safety
(F10002670)		 800045 $71.22 June 2012
May 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $396,534.16 May 2012
Sierra Nevada Administrators Inc Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $50,783.33 May 2012
Lenovo (United States) Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $11,496.00 May 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $9,422.00 May 2012
Valley Business Machines Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $4,749.45 May 2012
Myers-Stevens & Toohey & Co Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $4,279.80 May 2012
Apple Computer Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $4,188.00 May 2012
Computype Inc Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Safety
(F10002670)		 5070001765 $1,495.90 May 2012
TALX Corporation Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Staff Services
(F10002570)		 5070001772 $931.50 May 2012
Wards Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $688.00 May 2012
BSN Sports Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $536.00 May 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $466.20 May 2012
Machabee Office Environment Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Safety
(F10002670)		 800115 $420.64 May 2012
Machabee Office Environment Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $411.37 May 2012
Barco Products Company Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Safety
(F10002670)		 800168 $340.07 May 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Dues and Fees
(5810000000)		 UND-Fiscal Services
(F10002510)		 5070001771 $31.02 May 2012
April 2012
Sierra Nevada Administrators Inc Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $50,783.33 April 2012
CS Stars LLC Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $12,819.00 April 2012
Machabee Office Environment Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $3,069.07 April 2012
Mtn State School Book Depository Insurance & Risk Management Fund
(7000000000)		 Textbooks
(5641000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $2,126.77 April 2012
Myers-Stevens & Toohey & Co Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $1,098.90 April 2012
Apple Computer Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $859.00 April 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 800160 $488.00 April 2012
Flinn Scientific Inc Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $56.18 April 2012
Kathy White Vignaud Insurance & Risk Management Fund
(7000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $24.85 April 2012
March 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $111,070.33 March 2012
Sierra Nevada Administrators Inc Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $52,191.66 March 2012
Origami Risk LLC Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $29,400.00 March 2012
Myers-Stevens & Toohey & Co Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $13,412.70 March 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $7,190.00 March 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 800180 $1,980.00 March 2012
Advanced Imaging Solutions Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Safety
(F10002670)		 800120 $1,049.49 March 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 800043 $900.00 March 2012
Lenovo (United States) Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $885.00 March 2012
Vegas Valley Office Machine Inc Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Safety
(F10002670)		 800120 $813.00 March 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 800193 $605.88 March 2012
Office Depot Inc Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 800218 $417.67 March 2012
ISO Services Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 5070001769 $212.10 March 2012
Machabee Office Environment Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 800218 $208.80 March 2012
Conney Safety Products LLC Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 800341 $127.42 March 2012
David Massy Insurance & Risk Management Fund
(7000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $106.50 March 2012
Kimberly Krumland Insurance & Risk Management Fund
(7000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $14.00 March 2012
Feb. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $630,379.66 Feb. 2012
Sierra Nevada Administrators Inc Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $49,375.00 Feb. 2012
CS Stars LLC Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $4,273.00 Feb. 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 800211 $757.35 Feb. 2012
TALX Corporation Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Staff Services
(F10002570)		 5070001772 $730.25 Feb. 2012
Mtn State School Book Depository Insurance & Risk Management Fund
(7000000000)		 Textbooks
(5641000000)		 UND-Fiscal Services
(F10002510)		 5070002768 $309.35 Feb. 2012
Myers-Stevens & Toohey & Co Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $250.60 Feb. 2012
Kathy Spriggs Insurance & Risk Management Fund
(7000000000)		 Dues and Fees
(5810000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $208.80 Feb. 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 800265 $180.00 Feb. 2012
Alternative Office Systems Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $143.00 Feb. 2012
ISO Services Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 5070001769 $63.05 Feb. 2012