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.
398 warrants totaling $1,703,897.77 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Karen Stanley General Fund
(1000000000)		 Travel
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $215.50 Oct. 2012
Kim Boyle General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $200.87 Oct. 2012
Jodi Joyce General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $160.89 Oct. 2012
Jill McGeehan General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $119.82 Oct. 2012
Fred Mancini General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $102.40 Oct. 2012
Jill Hersha General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $59.87 Oct. 2012
Ana Zeh General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $38.85 Oct. 2012
Lynn Elyse Trell General Fund
(1000000000)		 Travel
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $14.00 Oct. 2012
Sept. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $2,019.25 Sept. 2012
Kim Boyle General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $141.14 Sept. 2012
Gay Lafond General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $42.07 Sept. 2012
Fred Mancini General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $21.65 Sept. 2012
Jill McGeehan General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $13.04 Sept. 2012
Aug. 2012
Jill McGeehan General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $13.10 Aug. 2012
July 2012
Storage West General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $9,128.90 July 2012
Julie Waterhouse General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $66.05 July 2012
Jill Hersha General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $42.12 July 2012
Gay Lafond General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $40.13 July 2012
Kim Boyle General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $38.85 July 2012
June 2012
Jill McGeehan General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $116.22 June 2012
Kim Boyle General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $104.62 June 2012
Lynn Elyse Trell General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $90.50 June 2012
Fred Mancini General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $85.86 June 2012
Gay Lafond General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $47.18 June 2012
Alane Cook General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $41.18 June 2012
Jill Hersha General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $33.74 June 2012
Julie Waterhouse General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $32.08 June 2012
May 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $8,192.00 May 2012
Karen Stanley General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $159.50 May 2012
Brenda Larsen-Mitchell General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $124.50 May 2012
Kim Boyle General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $120.16 May 2012
Jill McGeehan General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $52.17 May 2012
Gay Lafond General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $42.01 May 2012
Jill Hersha General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $36.69 May 2012
Julie Waterhouse General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $36.19 May 2012
Fred Mancini General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $29.36 May 2012
April 2012
Ingram Library Services General Fund
(1000000000)		 Books - Other
(5640000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $1,587.30 April 2012
Kim Boyle General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $126.71 April 2012
Ana Zeh General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $89.30 April 2012
Fred Mancini General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $74.54 April 2012
Jill McGeehan General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $66.38 April 2012
Julie Waterhouse General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $64.60 April 2012
Jill Hersha General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $49.34 April 2012
Alane Cook General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $19.31 April 2012
Gay Lafond General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $18.32 April 2012
Lynn Elyse Trell General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $14.00 April 2012
March 2012
Kim Boyle General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $392.38 March 2012
Hewlett Packard Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $225.57 March 2012
Karen Stanley General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $215.50 March 2012
Jill Hersha General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $166.28 March 2012
Ana Zeh General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $76.26 March 2012
Jill McGeehan-Kralick General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $76.20 March 2012
Fred Mancini General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $71.71 March 2012
Julie Waterhouse General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $25.86 March 2012
Alane Cook General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $25.09 March 2012
Feb. 2012
Hewlett Packard Company General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $327.77 Feb. 2012
Karen Stanley General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $148.50 Feb. 2012
Gay Lafond General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $48.84 Feb. 2012
Ana Zeh General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $47.56 Feb. 2012
Fred Mancini General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $45.13 Feb. 2012
Alane Cook General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $39.57 Feb. 2012
Jill McGeehan-Kralick General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $35.24 Feb. 2012
Julie Waterhouse General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $30.36 Feb. 2012
Jan. 2012
Las Vegas Convention General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $9,920.00 Jan. 2012
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $1,458.00 Jan. 2012
Lynn Elyse Trell General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $148.50 Jan. 2012
Brenda Larsen-Mitchell General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $130.50 Jan. 2012
David Thiel General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $121.50 Jan. 2012
Kim Boyle General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $73.15 Jan. 2012
Ana Zeh General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $63.21 Jan. 2012
Julie Waterhouse General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $56.00 Jan. 2012
Jill Hersha General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $36.69 Jan. 2012
Dec. 2011
College Board General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $235,306.50 Dec. 2011
CDW Government Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $1,990.00 Dec. 2011
Nasco Modesto General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $722.45 Dec. 2011
Kim Boyle General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $181.71 Dec. 2011
Future Focus Eductional Services General Fund
(1000000000)		 Books - Other
(5640000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $150.00 Dec. 2011
Ana Zeh General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $68.43 Dec. 2011
Julie Waterhouse General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $50.73 Dec. 2011
Jill Hersha General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $39.52 Dec. 2011
Gay Lafond General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $24.98 Dec. 2011
Nov. 2011
Nasco Modesto General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $6,502.05 Nov. 2011
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $1,805.00 Nov. 2011
Karen Stanley General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $185.50 Nov. 2011
Ana Zeh General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $121.99 Nov. 2011
Julie Waterhouse General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $85.86 Nov. 2011
Jill Hersha General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $36.00 Nov. 2011
Jill Hersha General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $16.43 Nov. 2011
Oct. 2011
Eileen Gilligan General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $163.50 Oct. 2011
Gay Lafond General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $104.90 Oct. 2011
Ana Zeh General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $70.21 Oct. 2011
Jill Hersha General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $62.55 Oct. 2011
Julie Waterhouse General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $59.72 Oct. 2011
Arlene Hummel General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $57.34 Oct. 2011
Kim Boyle General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $43.51 Oct. 2011
Justin White General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $12.00 Oct. 2011
Barry Bosacker General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $12.00 Oct. 2011
Sept. 2011
Kim Boyle General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $77.53 Sept. 2011
Julie Waterhouse General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $70.60 Sept. 2011
Jill Hersha General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $33.41 Sept. 2011