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.
570 warrants totaling $12,616,404.43 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Allied Bakery Equipment Co Inc Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $169,796.00 Oct. 2012
Raymond Handling Solutions Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $42,522.42 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001554 $25,887.70 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9210001538 $13,887.22 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $11,997.50 Oct. 2012
Tomek Sports Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001453 $9,045.00 Oct. 2012
Spinitar Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9210001532 $6,094.00 Oct. 2012
Sept. 2012
Crown Equipment Corp Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $28,770.00 Sept. 2012
Spinitar Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9110001283 $6,081.00 Sept. 2012
Vegas Valley Office Machine Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 1010021059 $5,310.00 Sept. 2012
Megatech Corporation Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $4,313.20 Sept. 2012
Aug. 2012
Ana Jet LLC Adult Education Fund
(2300000000)		 MD - Machinery and Equipment
(1341000000)		 ADT-Instruction
(F06001000)		 94000I0863 $29,687.00 Aug. 2012
Alternative Office Systems General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001070 $24,675.00 Aug. 2012
UCS Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 1010021059 $14,811.04 Aug. 2012
Mega Fab Adult Education Fund
(2300000000)		 MD - Machinery and Equipment
(1341000000)		 ADT-Instruction
(F06001000)		 94000I0863 $12,060.00 Aug. 2012
Spinitar Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9110001215 $8,653.00 Aug. 2012
Belco Athletic Laundry Equip Co Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 1010021059 $7,900.00 Aug. 2012
July 2012
Theatrical Lighting Systems Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 1010021059 $42,111.00 July 2012
Megatech Corporation Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $15,400.00 July 2012
EAR Professional Audio Video Vegas PBS Fund
(2200000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022002140 $12,791.00 July 2012
June 2012
State Restaurant Equipment Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $39,449.13 June 2012
UCS Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 1010021059 $30,740.40 June 2012
UCS Inc Other Special Revenues
(1700000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 93000I0573 $14,811.04 June 2012
Theatrical Lighting Systems Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 1010021059 $14,018.00 June 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $12,279.28 June 2012
Ahern Rentals General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 1010021059 $8,825.00 June 2012
Bibliotheca ITG LLC General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 1010021059 $8,440.95 June 2012
B & H Photo Video Pro Audio Vegas PBS Fund
(2200000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022002140 $8,320.00 June 2012
Aardvark Clay General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001945 $7,750.00 June 2012
Ricoh Corp General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001577 $7,603.00 June 2012
May 2012
Ricoh Corp General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001251 $14,060.00 May 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001351 $13,347.39 May 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Fiscal Services
(F10002510)		 1010001050 $12,995.00 May 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $12,279.28 May 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310011351 $11,997.50 May 2012
Cutting Edge Systems Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001445 $11,695.00 May 2012
ECR Sales & Service Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Staff Services
(F10002570)		 1010007032 $6,695.00 May 2012
April 2012
Theatrical Lighting Systems Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 1010021059 $70,876.00 April 2012
ViewPlus Technologies Inc Vegas PBS Fund
(2200000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022007140 $49,995.00 April 2012
Ricoh Corp Other Special Revenues
(1700000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 93000I0940 $14,060.00 April 2012
Audio Dynamix General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9210001244 $9,200.00 April 2012
UCS Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 COC-Instruction
(F09101000)		 9310034565 $8,590.00 April 2012
March 2012
Advanced Imaging Solutions Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Central Svcs
(F02002500)		 10000I0137 $12,293.67 March 2012
Advanced Imaging Solutions Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Central Services
(F10002500)		 10000I0137 $11,997.50 March 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9210001232 $11,997.50 March 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 1010002121 $11,997.50 March 2012
Automotive Equipment of Nevada Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 10000I0137 $9,821.25 March 2012
Standard Restaurant Equip Other Special Revenues
(1700000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 93000I0870 $6,850.00 March 2012
Airborne Athletics Inc Other Special Revenues
(1700000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 93000I0445 $6,493.00 March 2012
Vegas Valley Office Machine Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9210001938 $5,310.00 March 2012
Feb. 2012
Advanced Imaging Solutions Other Special Revenues
(1700000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 93000I0870 $13,204.85 Feb. 2012
Nov. 2011
Automotive Equipment of Nevada State Grants Fund
(2790000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 93000I0552 $6,100.00 Nov. 2011
Oct. 2011
Automotive Equipment of Nevada Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 10000I0137 $24,290.00 Oct. 2011
Belco Athletic Laundry Equip Co Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 1010021059 $7,800.00 Oct. 2011
Sept. 2011
Nevada Graphic Systems LLC Graphic Arts Production Fund
(7100000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Print Pblsh Dplct Svc
(F10002530)		 4071003011 $41,727.08 Sept. 2011
Uni-Systems Inc Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $28,475.00 Sept. 2011
Matthews International Corporation Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $19,760.40 Sept. 2011
Bombard Electric, LLC Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $17,890.00 Sept. 2011
Advanced Imaging Solutions Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Support Svcs-Instrct
(F02002200)		 10000I0137 $12,943.85 Sept. 2011
Automotive Equipment of Nevada Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 10000I0137 $7,742.20 Sept. 2011
Aug. 2011
Oiver Packaging & Equipment Co Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $327,171.00 Aug. 2011
Dynavox Mayer Johnson Medicaid Fund
(2850000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028501125 $38,880.00 Aug. 2011
Humboldt Mfg Co Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $350.00 Aug. 2011
July 2011
Dynavox Mayer Johnson Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Instruction
(F02001000)		 10000I0137 $329,020.00 July 2011
Standard Restaurant Equip Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $155,690.75 July 2011
Ricoh Corp General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001578 $19,972.24 July 2011
Ricoh Corp Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Instruction
(F02001000)		 10000I0137 $17,925.24 July 2011
Troxell Communications Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310011454 $8,272.00 July 2011
Spinitar Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001353 $7,344.50 July 2011
Humboldt Mfg Co Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $6,200.46 July 2011
Spinitar Inc Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Instruction
(F02001000)		 10000I0137 $5,995.00 July 2011
Spinitar Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9110001341 $5,995.00 July 2011
Spinitar Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9210016243 $5,995.00 July 2011
Spinitar Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310011351 $5,995.00 July 2011
Neopost USA Inc Graphic Arts Production Fund
(7100000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Print Pblsh Dplct Svc
(F10002530)		 4071002011 $1,538.00 July 2011
June 2011
Bosch Packaging Technology Inc Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $162,372.00 June 2011
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001451 $26,694.78 June 2011
Advanced Imaging Solutions
(2700000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 91000I0208 $14,630.25 June 2011
Monsen Engineering Supply of Nevada State Grants Fund
(2790000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $14,265.00 June 2011
Humanware Inc USA Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Support Svcs-Instrct
(F02002200)		 10000I0137 $14,034.83 June 2011
Power Ad Company Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 ATH-Instruction
(F09201000)		 9310035451 $12,500.00 June 2011
Neopost USA Inc Graphic Arts Production Fund
(7100000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Print Pblsh Dplct Svc
(F10002530)		 4071002011 $12,432.00 June 2011
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 1010021059 $11,997.50 June 2011
Ricoh Americas Corporation General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310011454 $11,883.00 June 2011
Belco Athletic Laundry Equip Co Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 1010021059 $7,750.00 June 2011
Megatech Corporation Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $6,760.00 June 2011
Hi Pod General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 COC-Instruction
(F09101000)		 9310034452 $5,325.00 June 2011
Ricoh Corp General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310011454 $3,348.00 June 2011
May 2011
Oiver Packaging & Equipment Co Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $438,028.00 May 2011
Ellison Machinery Company LLC Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 VOC-Instruction
(F03001000)		 10000I0137 $34,876.00 May 2011
Uni-Systems Inc Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $13,875.00 May 2011
Spinitar Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310011351 $12,905.60 May 2011
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Operation of Building
(F10002610)		 1010001636 $11,997.50 May 2011
EyeTech Digital Systems Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Instruction
(F02001000)		 10000I0137 $11,968.00 May 2011
ShopBot Tools Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001562 $9,295.00 May 2011
Spinitar Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9110001361 $6,094.00 May 2011
Family Music Center General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001353 $5,807.75 May 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001573 $5,499.00 May 2011
April 2011
Humanware Inc USA Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Support Svcs-Instrct
(F02002200)		 10000I0137 $32,075.00 April 2011
Nevada Graphic Systems LLC Graphic Arts Production Fund
(7100000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Print Pblsh Dplct Svc
(F10002530)		 4071003011 $18,247.00 April 2011