Clark County School District Payments to Vendors
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Vendor:
The name of a person or company selling or providing services or goods. (payee)
Fund:
(Any fund)
1000000000 - General Fund
2860000000 - Medicaid Fund
2300000000 - Adult Education Fund
3300000000 - Building & Sites Fund
3700000000 - Capital Replacement Fund
4000000000 - Debt Service - GO Bond
2200000000 - Vegas PBS Fund
2850000000 - Medicaid Fund
1610000000 - Donations & Trusts - Unrestricted
3080000000 - Bond Fund
7000000000 - Insurance & Risk Management Fund
3350000000 - Bond - 1998 Local Revenues
2790000000 - State Grants Fund
3400000000 - Governmental Services Tax Fund
2500000000 - Special Education Fund
1400000000 - Federal Indirect Cost
1600000000 - Donations & Trusts - Restricted
6000000000 - Food Service Fund
1450000000 - IDC Fund
7100000000 - Graphic Arts Production Fund
3100000000 - QSCB - Interim Capital Plan
2800000000 - Federal Projects Fund
2000000000 - Class Size Reduction Fund
1700000000 - Other Special Revenues
9000000000 - Student Activity Agency Fund
3120000000 - QSCB - Series B
4010000000 - Debt Service - Go Revenue Bond
Categorizes the funding source for expenditures such as General fund, Special Education Fund, Etc.
General:
Used to describe the service or commodity obtained as a result of a specific expenditure.
Functional:
Used to describe the functional activity for which a service or material object is acquired.
CO Object:
The CO Object can be one of the following: Cost Center, Grant, WBS Element or Internal Order.
Start date:
October 2012
September 2012
August 2012
July 2012
June 2012
May 2012
April 2012
March 2012
February 2012
January 2012
December 2011
November 2011
October 2011
September 2011
August 2011
July 2011
June 2011
May 2011
April 2011
March 2011
February 2011
January 2011
December 2010
November 2010
October 2010
September 2010
August 2010
July 2010
June 2010
May 2010
April 2010
March 2010
February 2010
January 2010
December 2009
November 2009
October 2009
September 2009
August 2009
July 2009
June 2009
May 2009
April 2009
March 2009
February 2009
January 2009
December 2008
November 2008
October 2008
September 2008
August 2008
July 2008
June 2008
May 2008
April 2008
March 2008
February 2008
January 2008
December 2007
November 2007
October 2007
September 2007
August 2007
July 2007
End date:
October 2012
September 2012
August 2012
July 2012
June 2012
May 2012
April 2012
March 2012
February 2012
January 2012
December 2011
November 2011
October 2011
September 2011
August 2011
July 2011
June 2011
May 2011
April 2011
March 2011
February 2011
January 2011
December 2010
November 2010
October 2010
September 2010
August 2010
July 2010
June 2010
May 2010
April 2010
March 2010
February 2010
January 2010
December 2009
November 2009
October 2009
September 2009
August 2009
July 2009
June 2009
May 2009
April 2009
March 2009
February 2009
January 2009
December 2008
November 2008
October 2008
September 2008
August 2008
July 2008
June 2008
May 2008
April 2008
March 2008
February 2008
January 2008
December 2007
November 2007
October 2007
September 2007
August 2007
July 2007
259 warrants totaling $339,334.32 between October 2010 to June 2011
Vendor
Fund
General Ledger
Functional Area
CO Object
Amount
Period
June 2011
School Specialty
State Grants Fund
(2790000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
G4484000111
$2,555.40
June 2011
Barbara Curras
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
June 2011
Courtney Dunaway
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
June 2011
Brent Lindgren
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
June 2011
May 2011
Franklin Nalepa
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$553.00
May 2011
Christopher James
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$474.00
May 2011
Marcy Alpine
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$395.00
May 2011
Emily Wagner
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$395.00
May 2011
Denise Elam
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$395.00
May 2011
Sacha Estey
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$395.00
May 2011
Susan Schramka
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$395.00
May 2011
Erica Conde
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$316.00
May 2011
Jessica Williams
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$316.00
May 2011
Brandy Kellams
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$316.00
May 2011
Sarah Strauss
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$316.00
May 2011
Wendy Macrae
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$316.00
May 2011
Jennifer Loranger
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$316.00
May 2011
Karen Williams
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Filomena Vine
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Emily Ruiz
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Sarah Silva
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Ellen Hooper Nettles
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Nadeen Chappell
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Louise Cooke Freiheit
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Jane Burnette
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Kara O'Brien
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Cathleen Mullen
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Ashley Mull
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Kelly Carter
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Lindsay Thomas
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Donna Browder
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Debra Curras
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Kimberly Basham
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Noel Priddle
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Roslyn Sampson
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Richard Scroggie
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Ronda Gilbert
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Carrie Fedin
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Taiesha Perry
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Siri Latina
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Rebecca De Young
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Trieste Anderson
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
April Daugherty
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Amber Nicole Kennedy
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$237.00
May 2011
Julie Ann Bickerton
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Justine Adams
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Margarita Guzman
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Jennifer Anne Powell
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Jeff Banko
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Jennifer Marlene Davis
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Maria Espinoza
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Heidi Cwik
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Erika Holotik
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
James Benesh
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Mark Kromer
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Michele Taylor
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Diana Gomez
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Jennifer Javers
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Elizabeth Conlin
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Jerilyn Brown
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Jesus Diaz
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Judith Vaughan
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Denise Caudill
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Nicole Martin
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Daniel O'Gara
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
David Banks
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Liza Soares
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Cherri Lynn Bieschke
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Chisa Marshall
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Lucy Kate Fauchon
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Debi Affentranger
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Brooke Mott
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Carolyn Delafrance
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Angela Fusillo
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Andrea Jones
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Bonnie Baumgras
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Leslie Brooke Gates
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Michael Pregosin
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Mona-Lee Hammond
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Amie Blumenthal
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Jamie Smith
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Adam Leavitt
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Emily Latham
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Richard Campbell
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Bridgette Mcclure
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Brian Busse
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Eric Wood
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Melissa Talvitie
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Chad Lutke
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Chelsea Nork
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Cynthia Linn Dunn
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Rodney Miller
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Amanda Fisher
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
David Stuflick
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Leanna Kromer
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Rachel Reid
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Sara Ellen Cosgrove
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Kelly Watson
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Kelly Halland
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
Michele Lorraine Hernandez
State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000111
$158.00
May 2011
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