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.
94 warrants totaling $5,538,603.30 between November 2008 to September 2009
Vendor Fund General Ledger Functional Area CO Object Amount Period
Tutoring for Excellence Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $1,015.00 Sept. 2009
Alternatives Unlimited Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $64,865.00 Aug. 2009
Tutoring for Excellence Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $44,998.50 Aug. 2009
Supplemental Instruction Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $37,718.76 Aug. 2009
JD Factors LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $20,675.68 Aug. 2009
Learning Solutions Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $16,539.00 Aug. 2009
ABC Phonetic Reading School Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $2,858.50 Aug. 2009
RCM Corporation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $1,863.00 Aug. 2009
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $414,603.98 July 2009
Olympic Credit Fund Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $186,101.30 July 2009
Alternatives Unlimited Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $117,377.00 July 2009
Supplemental Instruction Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $49,640.01 July 2009
Tutoring for Excellence Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $43,072.50 July 2009
Building Blocks Tutoring LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $42,125.87 July 2009
Educate Online, LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $36,975.00 July 2009
A To Z In Home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $34,140.00 July 2009
Learning Solutions Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $29,474.46 July 2009
Clubz! In-home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $23,450.00 July 2009
A to Z In Home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $16,530.00 July 2009
ABC Phonetic Reading School Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $16,323.00 July 2009
RCM Corporation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $6,246.00 July 2009
Sierra Nevada College Federal Projects Fund
(2800000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G6633015609 $2,400.00 July 2009
Sylvan Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $2,059.20 July 2009
Huntington Learning Centers Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $819.50 July 2009
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $475,577.52 June 2009
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $91,506.43 June 2009
Tutoring for Excellence Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $34,780.40 June 2009
Clubz! In-home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $25,049.50 June 2009
A To Z In Home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $24,795.00 June 2009
Supplemental Instruction Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $24,735.00 June 2009
Globutronic Educational Group LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $18,949.00 June 2009
ABC Phonetic Reading School Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $16,409.25 June 2009
Sierra Nevada College Federal Projects Fund
(2800000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G6633015609 $4,000.00 June 2009
Takirah Crenshaw Federal Projects Fund
(2800000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G6633015609 $120.00 June 2009
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $204,454.00 May 2009
Alternatives Unlimited Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $166,969.50 May 2009
ABC Phonetic Reading School Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $60,303.75 May 2009
Clubz! In-home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $43,734.00 May 2009
A To Z In Home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $37,095.00 May 2009
Building Blocks Tutoring LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $17,225.16 May 2009
LVES LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $6,726.72 May 2009
Sylvan Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $4,209.92 May 2009
RCM Corporation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $2,360.00 May 2009
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $784.56 May 2009
Huntington Learning Centers Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $652.72 May 2009
China Rohner Federal Projects Fund
(2800000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G6633015609 $130.00 May 2009
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $509,843.24 April 2009
Alternatives Unlimited Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $92,542.50 April 2009
JD Factors LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $76,111.64 April 2009
Clubz! In-home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $70,696.00 April 2009
Olympic Credit Fund Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $58,290.00 April 2009
Tutoring for Excellence Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $38,929.60 April 2009
Building Blocks Tutoring LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $14,354.30 April 2009
Sierra Nevada College Federal Projects Fund
(2800000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G6633015609 $800.00 April 2009
Huntington Learning Centers Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $511.68 April 2009
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $449,807.85 March 2009
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $201,640.00 March 2009
A To Z In Home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $95,925.00 March 2009
Olympic Credit Fund Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $86,880.90 March 2009
Clubz! In-home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $86,327.00 March 2009
Sylvan Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $71,111.04 March 2009
Alternatives Unlimited Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $45,385.00 March 2009
Supplemental Instruction Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $41,936.88 March 2009
Tutoring for Excellence Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $17,632.00 March 2009
ABC Phonetic Reading School Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $14,065.00 March 2009
Building Blocks Tutoring LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $3,307.73 March 2009
Tutoring Club LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $1,992.40 March 2009
Huntington Learning Centers Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $492.00 March 2009
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $402,996.40 Feb. 2009
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $93,744.00 Feb. 2009
Olympic Credit Fund Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $83,481.30 Feb. 2009
Clubz! In-home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $62,518.50 Feb. 2009
A To Z In Home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $59,055.00 Feb. 2009
LVES LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $50,839.36 Feb. 2009
RCM Corporation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $10,378.40 Feb. 2009
ABC Phonetic Reading School Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $8,666.25 Feb. 2009
Huntington Learning Centers Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $2,952.00 Feb. 2009
Tutoring Club LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $2,380.92 Feb. 2009
Addy Gonzales Federal Projects Fund
(2800000000)		 Tuition Reimbursement - Benefits
(5250000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G6633015609 $570.00 Feb. 2009
A+ Grades Up Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $348.80 Feb. 2009
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $87,250.50 Jan. 2009
Olympic Credit Fund Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $51,887.50 Jan. 2009
A To Z In Home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $47,370.00 Jan. 2009
ClubZ In Home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $29,489.00 Jan. 2009
Supplemental Instruction Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $14,832.50 Jan. 2009
RCM Corporation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $9,480.00 Jan. 2009
Tutoring for Excellence Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $5,568.00 Jan. 2009
Tutoring Club LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $2,976.88 Jan. 2009
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $1,814.30 Jan. 2009
Sylvan Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $40,497.60 Dec. 2008
Olympic Credit Fund Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $7,875.00 Dec. 2008
Tutoring Club LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $4,875.52 Dec. 2008
RCM Corporation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $4,610.00 Dec. 2008
Tutoring Club LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015609 $1,125.12 Nov. 2008