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.
2,210 warrants totaling $13,227,396.37 between October 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Ingram Library Services Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $46,459.20 Oct. 2012
Developmental Studies Center General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001207 $16,011.30 Oct. 2012
Heinemann Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $11,960.65 Oct. 2012
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003413 $10,428.75 Oct. 2012
Barnes and Noble Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $9,187.75 Oct. 2012
Renaissance Learning Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 G6639094213 $8,291.56 Oct. 2012
Scholastic Magazines General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9210001533 $7,900.20 Oct. 2012
Baker and Taylor Inc General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9310001452 $7,556.40 Oct. 2012
Ingram Library Services Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Sup Svcs-School Admin
(F10002400)		 G6968000112 $6,161.46 Oct. 2012
Baker and Taylor Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $5,260.75 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447003913 $4,629.29 Oct. 2012
Baker and Taylor Inc General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9310001551 $4,411.50 Oct. 2012
Perma Bound Books General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9310001579 $4,395.25 Oct. 2012
Mtn State School Book Depository Vegas PBS Fund
(2200000000)		 Other Books
(5640000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $4,307.46 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447003313 $4,051.24 Oct. 2012
Consortium on Reading Excellence Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633035813 $3,811.50 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
Mtn State School Book Depository General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9210001242 $2,936.07 Oct. 2012
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6658008113 $2,841.98 Oct. 2012
Taking Care Publications LLC General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9310001550 $2,405.00 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
Consortium on Reading Excellence Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633034813 $2,227.50 Oct. 2012
National Geographic School General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001360 $2,207.70 Oct. 2012
Scholastic Magazines General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001241 $2,134.00 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447001013 $2,081.05 Oct. 2012
Scholastic Magazines Other Special Revenues
(1700000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 500048 $1,962.93 Oct. 2012
Didax Educational Resources General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001927 $1,820.17 Oct. 2012
American Book Company Inc Other Special Revenues
(1700000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 500300 $1,790.02 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447000613 $1,722.83 Oct. 2012
Scholastic Magazines General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9210001274 $1,705.00 Oct. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001373 $1,684.67 Oct. 2012
Mentoring Minds LP General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001309 $1,682.16 Oct. 2012
Time for Kids General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001201 $1,668.20 Oct. 2012
National Geographic School General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001423 $1,650.00 Oct. 2012
National Council of Teachers Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633019213 $1,633.50 Oct. 2012
American Book Company Inc General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9310001452 $1,376.94 Oct. 2012
Kagan Publishing Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633040813 $1,355.20 Oct. 2012
Consortium on Reading Excellence Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633037313 $1,300.00 Oct. 2012
Scholastic Magazines General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001201 $1,168.75 Oct. 2012
Scholastic Magazines General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9210001435 $1,137.40 Oct. 2012
EPS/School Specialty Intervention General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001339 $980.45 Oct. 2012
Under One Roof Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633032913 $861.80 Oct. 2012
Eye on Education Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633038513 $790.68 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447001313 $630.36 Oct. 2012
School Specialty State Grants Fund
(2790000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 G3331000112 $583.18 Oct. 2012
Fredric H Jones and Assoc Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633035713 $369.48 Oct. 2012
Cerebellum Corporation General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001315 $319.98 Oct. 2012
Mentoring Minds LP Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 G6633044113 $307.35 Oct. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9410001877 $257.50 Oct. 2012
Baker and Taylor Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633044513 $180.00 Oct. 2012
Curriculum Associates Inc General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001241 $178.08 Oct. 2012
Creative Notebook Solutions General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9210001435 $66.00 Oct. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001279 ($493.87) Oct. 2012
Sept. 2012
Teacher Created Materials Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 SPC-Instruction
(F02001000)		 G6639095212 $24,048.13 Sept. 2012
Academic Innovations LLC General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9310001572 $8,230.55 Sept. 2012
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003413 $6,635.47 Sept. 2012
Thinking Maps Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633015113 $5,962.50 Sept. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9410001877 $5,150.00 Sept. 2012
Mtn State School Book Depository Vegas PBS Fund
(2200000000)		 Other Books
(5640000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $4,755.51 Sept. 2012
Ingram Library Services General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9310001573 $4,694.00 Sept. 2012
Mentoring Minds LP Special Education Fund
(2500000000)		 Other Books
(5640000000)		 GAT-Instruction
(F02701000)		 1025052130 $4,377.50 Sept. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447003313 $3,926.92 Sept. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001464 $3,555.44 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
Scholastic Inc General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001463 $2,780.64 Sept. 2012
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $2,694.48 Sept. 2012
Scholastic Magazines General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001375 $2,618.01 Sept. 2012
Time for Kids General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001403 $2,571.08 Sept. 2012
Mountain Math Language LLC General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001312 $2,506.35 Sept. 2012
Younglight Educate General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001215 $2,332.20 Sept. 2012
Barnes and Noble Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $2,331.36 Sept. 2012
Barnes and Noble Inc General Fund
(1000000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 9310001449 $2,145.80 Sept. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447000113 $1,963.23 Sept. 2012
Donyall D Dickey General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001223 $1,836.00 Sept. 2012
Capstone Press Inc General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001373 $1,763.06 Sept. 2012
Thinking Maps Inc General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001925 $1,749.00 Sept. 2012
Thinking Maps Inc General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001208 $1,749.00 Sept. 2012
Sage Publications Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $1,685.58 Sept. 2012
Cambium Learning Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003812 $1,659.17 Sept. 2012
Time for Kids General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001525 $1,543.80 Sept. 2012
Scholastic Inc General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 1010002150 $1,437.60 Sept. 2012
Barnes and Noble Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639093313 $1,215.60 Sept. 2012
Heinemann Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633036013 $1,069.20 Sept. 2012
Under One Roof Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633032913 $861.80 Sept. 2012
Terry Rowe Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633034813 $849.65 Sept. 2012
Pacific Northwest Publishing Inc General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001207 $529.70 Sept. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 VOC-Instruction
(F03001000)		 G4447003513 $393.66 Sept. 2012
Aha Process Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633036013 $194.40 Sept. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9210001242 $25.20 Sept. 2012
Aug. 2012
Mtn State School Book Depository Vegas PBS Fund
(2200000000)		 Books - Other
(5640000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $85,728.96 Aug. 2012
Mtn State School Book Depository Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 SPC-Instruction
(F02001000)		 G6639095212 $52,459.35 Aug. 2012
Eye on Education Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6671000112 $7,933.20 Aug. 2012
Heinemann Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $6,048.00 Aug. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001373 $5,596.11 Aug. 2012
Archipelago Learning Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9210001535 $3,826.40 Aug. 2012
Scholastic Magazines General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001350 $2,786.13 Aug. 2012
Scholastic Magazines General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001313 $2,165.65 Aug. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001416 $2,156.82 Aug. 2012
Renaissance Learning Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001328 $1,786.20 Aug. 2012