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.
81 warrants totaling $1,039,152.13 between January 2010 to September 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $112,654.20 Sept. 2011
Regional Transportation Commission Federal Projects Fund
(2800000000)		 Other Purch Svcs - Transportation Other Sources
(5519000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001410 $7,400.00 Sept. 2011
Hands on Tasks and Ideas Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $6,592.36 Sept. 2011
PCI Educational Publishing Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $779.70 Sept. 2011
PCI Educational Publishing Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $9,890.58 Aug. 2011
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $80,255.29 July 2011
Borders Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $17,268.50 July 2011
Moore Medical LLC Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $1,230.00 July 2011
Institute for Educational Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $550.00 July 2011
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $72,943.50 June 2011
ESTR Publications Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $3,796.96 June 2011
Global Gov Ed Solutions Inc. Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $905.80 June 2011
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $662.00 June 2011
Larry Lapow Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $282.03 June 2011
Erin Tally Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $211.19 June 2011
Mary Phillips Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $177.11 June 2011
Alternative Office Systems Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $143.00 June 2011
Mila Coffman Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $88.58 June 2011
Joel Mills Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $84.41 June 2011
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $151,708.83 May 2011
Larry Lapow Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $217.87 May 2011
Erin Tally Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $110.06 May 2011
Mila Coffman Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $104.93 May 2011
Joel Mills Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $69.21 May 2011
Mary Phillips Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $55.44 May 2011
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $76,207.86 April 2011
Larry Lapow Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $255.92 April 2011
Erin Tally Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $206.35 April 2011
Joel Mills Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $123.98 April 2011
Mila Coffman Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $96.20 April 2011
Mary Phillips Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $89.63 April 2011
Larry Lapow Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $498.37 March 2011
Erin Tally Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $271.47 March 2011
Mary Phillips Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $118.98 March 2011
Olivia Gail Williams-Taylor Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $105.34 March 2011
Joel Mills Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $80.94 March 2011
Mila Coffman Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $47.42 March 2011
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $33,800.00 Feb. 2011
Joel Mills Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $135.25 Feb. 2011
Erin Tally Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $126.38 Feb. 2011
Laura Bowsher Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $77.65 Feb. 2011
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $21,970.00 Jan. 2011
Larry Lapow Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $264.00 Jan. 2011
Joel Mills Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $178.80 Jan. 2011
Mila Coffman Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $43.00 Jan. 2011
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $27,040.00 Dec. 2010
Larry Lapow Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $364.50 Dec. 2010
Erin Tally Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $283.05 Dec. 2010
Laura Bowsher Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $212.50 Dec. 2010
Joel Mills Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $133.35 Dec. 2010
Mary Phillips Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $132.32 Dec. 2010
Mila Coffman Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $84.00 Dec. 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $31,590.00 Nov. 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $42,315.00 Oct. 2010
Erin Tally Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $175.30 Oct. 2010
Larry Lapow Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $170.50 Oct. 2010
Joel Mills Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $154.60 Oct. 2010
Laura Bowsher Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $131.53 Oct. 2010
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $128.59 Oct. 2010
Mila Coffman Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $101.00 Oct. 2010
Mary Phillips Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $97.06 Oct. 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $28,665.00 Sept. 2010
Curriculum Associates Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $8,547.00 Sept. 2010
James Stanfield Co Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $328.90 Sept. 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $10,140.00 Aug. 2010
Joel Mills Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $35.10 Aug. 2010
Erin Tally Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $34.80 Aug. 2010
Larry Lapow Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $21.00 Aug. 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $28,600.00 July 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $29,900.00 June 2010
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $1,106.56 June 2010
Cadan Computers Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $627.36 June 2010
Pro Ed Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $167.20 June 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $31,200.00 May 2010
James Stanfield Co Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $1,016.40 May 2010
NCS Pearson Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $286.20 May 2010
Curriculum Associates Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $284.90 May 2010
Psychological Assessment Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $88.92 May 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $186,313.44 April 2010
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $76.96 April 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6978001410 $5,720.00 Jan. 2010