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.
836 warrants totaling $1,516,168.25 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
McIntosh Communications Inc Food Service Fund
(6000000000)		 Technology Supplies
(5650000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $47,697.23 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 1010021059 $4,576.00 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $3,696.69 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $2,848.30 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010011023 $2,016.00 Oct. 2012
McIntosh Communications Inc Special Education Fund
(2500000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,302.59 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001304 $1,080.00 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001904 $900.00 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001563 $799.00 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001577 $708.00 Oct. 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology Supplies
(5650000000)		 UND-Safety
(F10002670)		 800086 $619.65 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001354 $605.88 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001939 $472.00 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001942 $360.00 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $195.00 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001517 $160.60 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 REG-Instruction
(F01001000)		 9110001459 $92.75 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9410001880 $75.60 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $70.50 Oct. 2012
Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $7,211.52 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001921 $4,140.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001365 $3,780.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001375 $3,600.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001313 $3,600.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $2,684.09 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,537.98 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001431 $1,800.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001923 $1,666.17 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001577 $1,512.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001376 $1,260.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001452 $1,165.50 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001454 $1,152.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001459 $900.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001544 $540.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001348 $540.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001464 $504.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $346.76 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001551 $236.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $59.00 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001525 $52.00 Sept. 2012
Aug. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010014023 $4,788.00 Aug. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $3,752.99 Aug. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001406 $3,528.00 Aug. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $3,483.56 Aug. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001573 $2,210.09 Aug. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001541 $504.00 Aug. 2012
July 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001552 $4,558.00 July 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $1,478.70 July 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,200.01 July 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 1010021059 $860.00 July 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $166.05 July 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $92.25 July 2012
June 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $8,529.16 June 2012
McIntosh Communications Inc Federal Projects Fund
(2800000000)		 Communications Svcs
(5530000001)		 SPC-Central Svcs
(F02002500)		 G6639093112 $7,560.00 June 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $6,884.00 June 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $5,512.51 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 General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010009059 $1,630.00 June 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001535 $1,614.00 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
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001348 $1,080.00 June 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001562 $1,008.00 June 2012
McIntosh Communications Inc Special Education Fund
(2500000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,000.00 June 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9410001792 $838.80 June 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001920 $757.35 June 2012
McIntosh Communications Inc Other Special Revenues
(1700000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500663 $503.28 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
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001334 $302.40 June 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $300.00 June 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001309 $252.00 June 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001350 $250.00 June 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 800176 $233.10 June 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001527 $136.17 June 2012
McIntosh Communications Inc Special Education Fund
(2500000000)		 Technology-related Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 9425001811 $65.00 June 2012
McIntosh Communications Inc Special Education Fund
(2500000000)		 Technology-related Supplies
(5650000000)		 SPC-Othr Sup Svc-Students
(F02002190)		 1025010130 $59.00 June 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001202 $26.00 June 2012
May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001317 $5,076.00 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010000190 $4,500.00 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001312 $3,060.00 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $1,925.53 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,309.00 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001335 $1,008.00 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Security
(F10002660)		 1010002156 $725.00 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9410001792 $671.04 May 2012
McIntosh Communications Inc Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $466.20 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001354 $302.94 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $256.49 May 2012
McIntosh Communications Inc Special Education Fund
(2500000000)		 Technology-related Supplies
(5650000000)		 SPC-Othr Sup Svc-Students
(F02002190)		 1025010130 $233.10 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001280 $180.00 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001532 $167.76 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9410001877 $59.00 May 2012
McIntosh Communications Inc Special Education Fund
(2500000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $58.50 May 2012
April 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001460 $1,800.00 April 2012
McIntosh Communications Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $1,545.47 April 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001940 $1,512.00 April 2012
McIntosh Communications Inc General Fund
(1000000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,347.34 April 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,008.00 April 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001452 $932.40 April 2012