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.
244 warrants totaling $11,883,632.24 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Troxell Communications Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $28,980.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $11,997.50 Oct. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $7,422.55 Oct. 2012
Nicholas R Pope General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $6,290.80 Oct. 2012
CDW Government Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $6,021.00 Oct. 2012
Parlant Technology Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $2,995.00 Oct. 2012
Sept. 2012
Parlant Technology Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $327,818.00 Sept. 2012
Nicholas R Pope General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $12,212.00 Sept. 2012
Zunesis Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $4,095.16 Sept. 2012
Aug. 2012
Kenneth Sobaszek General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $316.89 Aug. 2012
Ruth Joseph General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $307.60 Aug. 2012
Susan Mirc General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $276.60 Aug. 2012
Greg Halopoff General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $264.93 Aug. 2012
Stephanie Pocchia General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $248.50 Aug. 2012
Faustine Czerniawski General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $248.50 Aug. 2012
Tammy Malich General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $248.50 Aug. 2012
Kim Boyle General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $248.50 Aug. 2012
Corey Clyde General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $155.40 Aug. 2012
Michael O'Dowd General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $143.41 Aug. 2012
Andrew Ross General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $106.56 Aug. 2012
Anthony Cartellone General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $105.67 Aug. 2012
Troy Miller General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $105.67 Aug. 2012
Stephanie Pocchia General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $105.67 Aug. 2012
Devin Keays General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $105.67 Aug. 2012
Chris Squatritto General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $105.67 Aug. 2012
Kimberly Loomis General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $105.67 Aug. 2012
Lisa Grizzel General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $105.67 Aug. 2012
Donald Pelca General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $103.01 Aug. 2012
Kim Boyle General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $102.12 Aug. 2012
Gay Lafond General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $102.12 Aug. 2012
Roy Higuchi General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $102.12 Aug. 2012
Roger Davies General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $97.68 Aug. 2012
Jessica Lee Lovell General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $95.90 Aug. 2012
Tracy Barkhuff General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $84.36 Aug. 2012
Robert Henry General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $82.14 Aug. 2012
Amy Dockter-Rozar General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $72.89 Aug. 2012
Loren Dale General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $71.04 Aug. 2012
Greg Halopoff General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $68.10 Aug. 2012
Sharon Cameron General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $67.04 Aug. 2012
Sonya Lattuga General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $66.60 Aug. 2012
Jennifer Keller General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $64.38 Aug. 2012
Marla Kober General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $62.16 Aug. 2012
Celeste McKimmey General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $62.16 Aug. 2012
Tammy Stoker General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $60.61 Aug. 2012
Rosa O'Bannon General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $57.72 Aug. 2012
Kimberly Cunningham General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $53.28 Aug. 2012
Samantha Medrano General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $53.28 Aug. 2012
Elena Fabunan General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $51.06 Aug. 2012
Lorraine Boehm General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $51.06 Aug. 2012
Lisa Denbleyker General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $51.06 Aug. 2012
Jill Hersha General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $51.06 Aug. 2012
Michelle Lubman General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $48.84 Aug. 2012
Amy Lee Chura General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $46.62 Aug. 2012
Amy Gronna General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $44.40 Aug. 2012
Lynn Ann Lescenski General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $42.18 Aug. 2012
Kathleen Dambro General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $39.96 Aug. 2012
Patricia Grinell General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $35.08 Aug. 2012
Julie Martinez General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $33.30 Aug. 2012
Molly Jensen-Muir General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $33.30 Aug. 2012
Amy Wagner General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $32.41 Aug. 2012
Kip Krzmarzick General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $31.08 Aug. 2012
Katherine Haire General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $30.64 Aug. 2012
Joann Webb General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $29.97 Aug. 2012
Gena Sharp General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $29.75 Aug. 2012
Kathleen Bandhauer General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $23.75 Aug. 2012
Kimberly Williams General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $23.31 Aug. 2012
Allen Yee General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $17.76 Aug. 2012
July 2012
Jennifer Andricopulos General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $165.50 July 2012
June 2012
Novell Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $822,250.00 June 2012
Zunesis Inc General Fund
(1000000000)		 MD - Computer Hardware
(1391000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $42,720.00 June 2012
PC Mall Gov Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $502.15 June 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $295.35 June 2012
Kellie Ballard General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $207.50 June 2012
Jennifer Andricopulos General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $132.48 June 2012
Greg Halopoff General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $19.31 June 2012
May 2012
SHI Corp General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $36,900.00 May 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $1,610.00 May 2012
Jennifer Andricopulos General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $21.00 May 2012
April 2012
SHI Corp General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $18,108.95 April 2012
Jhone Ebert General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $217.75 April 2012
March 2012
SHI Corp General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $300,000.00 March 2012
Greg Halopoff General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $79.81 March 2012
Feb. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $678.00 Feb. 2012
Jan. 2012
Zones Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $412,900.47 Jan. 2012
Dec. 2011
Parlant Technology Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $309,000.00 Dec. 2011
Gartner Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $23,500.00 Dec. 2011
Zephyr Development Corp General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $10,000.00 Dec. 2011
Jhone Ebert General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $692.25 Dec. 2011
Nov. 2011
Chris Squatritto General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $113.16 Nov. 2011
Oct. 2011
Kellie Ballard General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $239.55 Oct. 2011
Greg Halopoff General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $34.63 Oct. 2011
Sept. 2011
Apple Computer Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $30,000.00 Sept. 2011
HM Receivables Co LLC General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $14,997.00 Sept. 2011
Apple Computer Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $8,000.00 Sept. 2011
Aug. 2011
Novell Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $460,806.00 Aug. 2011
Jhone Ebert General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $838.98 Aug. 2011
July 2011
Metiri Group LLC General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $24,500.00 July 2011
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $8,160.47 July 2011
Jennifer Andricopulos General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $247.50 July 2011
June 2011
Metiri Group LLC General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $11,750.00 June 2011