| Vendor |
Fund |
General Ledger |
Functional Area |
CO Object |
Amount |
Period |
| Oct. 2012 |
| Vegas Valley Office Machine Inc |
Bond Fund (3080000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
C0002876.8.200 |
$8,900.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001522 |
$1,395.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001454 |
$1,297.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001252 |
$620.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001425 |
$613.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001285 |
$611.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001479 |
$594.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001940 |
$496.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001536 |
$450.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001356 |
$376.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
UND-Executive Admin Svcs (F10002320) |
1010001001 |
$323.75 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001413 |
$314.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001311 |
$287.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001321 |
$252.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001399 |
$252.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001259 |
$225.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001544 |
$225.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001400 |
$186.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001283 |
$126.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001343 |
$124.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001483 |
$124.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001300 |
$124.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001539 |
$62.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001284 |
$62.00 |
Oct. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001377 |
$62.00 |
Oct. 2012 |
| Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
1010021059 |
$36,965.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
MD - Machinery and Equipment (1341000000) |
REG-Instruction (F01001000) |
1010021059 |
$5,310.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001430 |
$3,890.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
Bond Fund (3080000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
C0002876.8.200 |
$2,045.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001560 |
$722.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001658 |
$708.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001356 |
$648.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001404 |
$613.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001330 |
$376.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001332 |
$287.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001443 |
$252.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001947 |
$248.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001547 |
$235.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001483 |
$225.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001335 |
$225.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001322 |
$126.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001348 |
$126.00 |
Sept. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001214 |
$124.00 |
Sept. 2012 |
| Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001659 |
$1,212.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001555 |
$865.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001224 |
$783.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001446 |
$739.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001579 |
$620.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001482 |
$601.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001279 |
$496.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001242 |
$470.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001254 |
$450.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001379 |
$378.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001519 |
$361.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001361 |
$349.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
UND-Executive Admin Svcs (F10002320) |
1010001001 |
$323.75 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001300 |
$310.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001541 |
$235.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001903 |
$225.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001461 |
$126.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001925 |
$124.00 |
Aug. 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001916 |
$62.00 |
Aug. 2012 |
| July 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001562 |
$248.00 |
July 2012 |
| June 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001533 |
$2,171.00 |
June 2012 |
| Vegas Valley Office Machine Inc |
Adult Education Fund (2300000000) |
General Supplies (5610000000) |
ADT-Instruction (F06001000) |
G4431000312 |
$2,045.00 |
June 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001913 |
$845.00 |
June 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001416 |
$756.00 |
June 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001483 |
$423.00 |
June 2012 |
| Vegas Valley Office Machine Inc |
Other Special Revenues (1700000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
500198 |
$378.00 |
June 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001214 |
$349.00 |
June 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
UND-Executive Admin Svcs (F10002320) |
1010001001 |
$323.75 |
June 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001417 |
$225.00 |
June 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001482 |
$126.00 |
June 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001324 |
$62.00 |
June 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001207 |
$62.00 |
June 2012 |
| May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
VOC-Instruction (F03001000) |
9310011409 |
$1,410.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001576 |
$1,022.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001305 |
$504.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
Other Special Revenues (1700000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
500051 |
$473.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001241 |
$378.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001479 |
$378.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001940 |
$349.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001209 |
$287.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001259 |
$248.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001910 |
$235.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001900 |
$235.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001243 |
$235.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001560 |
$235.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001349 |
$235.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001215 |
$225.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001348 |
$225.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001947 |
$225.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001248 |
$225.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001402 |
$225.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001207 |
$225.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001545 |
$200.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001373 |
$124.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001482 |
$62.00 |
May 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001363 |
$62.00 |
May 2012 |
| April 2012 |
| Vegas Valley Office Machine Inc |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001533 |
$2,527.00 |
April 2012 |