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.
230 warrants totaling $289,155.89 between September 2009 to October 2010
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2010
Jennifer Davidson Federal Projects Fund
(2800000000)		 Tuition Reimbursement - Benefits
(5250000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $1,530.00 Oct. 2010
Elizabeth Korandanis Federal Projects Fund
(2800000000)		 Tuition Reimbursement - Benefits
(5250000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $1,500.00 Oct. 2010
Sept. 2010
Humanware Inc USA Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $24,924.00 Sept. 2010
Alternative Office Systems Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $21,925.62 Sept. 2010
ViewFinder Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 SPC-Central Svcs
(F02002500)		 G6639009510 $11,650.00 Sept. 2010
Enabling Technologies Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 SPC-Central Svcs
(F02002500)		 G6639009510 $3,615.00 Sept. 2010
Freedom Scientific Federal Projects Fund
(2800000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $2,997.00 Sept. 2010
Manpower Temporary Services Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $1,957.34 Sept. 2010
Pamela Drisko Cioe Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009510 $1,485.00 Sept. 2010
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $675.00 Sept. 2010
Marchelle Mitchell Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $203.40 Sept. 2010
Michele Caseman Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $130.15 Sept. 2010
Daisy Perez Federal Projects Fund
(2800000000)		 Travel - Other Purch Svc
(5580000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $121.50 Sept. 2010
Ashley Keith Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $94.00 Sept. 2010
Dianne Sciacca Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $77.61 Sept. 2010
Boys Town National Research Hosp Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $75.00 Sept. 2010
Daisy Perez Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $63.00 Sept. 2010
Marcos J Muro Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $56.00 Sept. 2010
Clementine Leon Wilwert Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $30.10 Sept. 2010
Brianne Joy Newton Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $26.21 Sept. 2010
Aug. 2010
Alternative Office Systems Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $4,616.27 Aug. 2010
Kenya Danielle Ruffin Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $439.25 Aug. 2010
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $97.50 Aug. 2010
Luigi John Sperduti Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $73.08 Aug. 2010
Marcos J Muro Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $54.00 Aug. 2010
July 2010
American Sign Language Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $1,867.42 July 2010
Manpower Temporary Services Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $1,145.76 July 2010
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $245.48 July 2010
Michele Caseman Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $229.55 July 2010
Samuel Gomez Lopez Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $181.30 July 2010
Luigi John Sperduti Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $171.46 July 2010
Mikal Detavis Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $158.00 July 2010
Michael Nelson Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $143.29 July 2010
Chastity Ferguson Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $108.07 July 2010
Dianne Sciacca Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $65.55 July 2010
Carol Lamkins Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $52.50 July 2010
Jana Pleggenkuhle Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $49.00 July 2010
Brianne Joy Newton Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $45.46 July 2010
Stephanie Bernstein Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $45.00 July 2010
Ashley Keith Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $40.00 July 2010
Jerell Thompson Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $11.00 July 2010
June 2010
American Sign Language Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $87,450.65 June 2010
Elizabeth Korandanis Federal Projects Fund
(2800000000)		 Tuition Reimbursement - Benefits
(5250000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $2,970.00 June 2010
Manpower Temporary Services Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $1,473.12 June 2010
Pamela Drisko Cioe Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009510 $922.50 June 2010
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $600.00 June 2010
Braille Transcription Specialists Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $585.00 June 2010
Boys Town National Research Hosp Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $425.00 June 2010
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $330.28 June 2010
Daisy Perez Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $286.00 June 2010
Samuel Gomez Lopez Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $262.24 June 2010
Patricia Mayer Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $262.20 June 2010
Tamika Morris Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $252.00 June 2010
Erica Marie Stewart Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $229.00 June 2010
Cynthia McCray Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $178.45 June 2010
Jana Pleggenkuhle Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $176.75 June 2010
Clementine Leon Wilwert Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $168.48 June 2010
Carol Lamkins Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $137.90 June 2010
Brianne Joy Newton Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $124.06 June 2010
Lena Sankovich Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $115.50 June 2010
Christina Tisdell Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $107.90 June 2010
Rebecca Masterson Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $85.20 June 2010
Dianne Sciacca Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $71.84 June 2010
Janet Painter Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $50.45 June 2010
May 2010
Gallaudet University Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 G6639009510 $9,493.88 May 2010
Las Vegas Convention Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009510 $4,650.00 May 2010
Enabling Technologies Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 SPC-Central Svcs
(F02002500)		 G6639009510 $3,545.00 May 2010
Manpower Temporary Services Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $2,434.74 May 2010
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $1,777.50 May 2010
Boys Town National Research Hosp Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $1,550.00 May 2010
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $1,545.00 May 2010
Pamela Drisko Cioe Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009510 $990.00 May 2010
Tamika Morris Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $543.65 May 2010
Marchelle Mitchell Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $541.65 May 2010
Nickales DeSouza Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $477.34 May 2010
Carol Lamkins Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $304.00 May 2010
Daisy Perez Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $301.50 May 2010
Clementine Leon Wilwert Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $198.10 May 2010
Erica Marie Stewart Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $182.00 May 2010
Mikal Detavis Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $161.00 May 2010
Lena Sankovich Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $149.50 May 2010
Jana Pleggenkuhle Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $147.50 May 2010
Patricia Mayer Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $134.00 May 2010
Brianne Joy Newton Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $131.35 May 2010
Michele Caseman Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $122.50 May 2010
Janet Painter Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $113.70 May 2010
Rebecca Masterson Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $109.15 May 2010
Dianne Sciacca Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $85.93 May 2010
Luigi John Sperduti Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $83.00 May 2010
Christina Tisdell Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $78.90 May 2010
Michael Nelson Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $65.77 May 2010
April 2010
American Sign Language Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639009510 $18,000.00 April 2010
Gallaudet University Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009510 $2,647.00 April 2010
Tamika Morris Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $659.85 April 2010
Nickales DeSouza Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $479.65 April 2010
Manpower Temporary Services Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $409.20 April 2010
Kenya Danielle Ruffin Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $384.35 April 2010
Daisy Perez Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $383.74 April 2010
Brianne Joy Newton Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $337.15 April 2010
Christina Tisdell Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $328.05 April 2010