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.
586 warrants totaling $3,548,828.16 between October 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Curriculum Advantage Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639092413 $105,585.00 Oct. 2012
Learning for Living Inc General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9310018572 $3,450.00 Oct. 2012
Simmons Associates General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9310014565 $3,090.00 Oct. 2012
Donyall D Dickey General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110012225 $3,000.00 Oct. 2012
Imagine Learning General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010005176 $2,500.00 Oct. 2012
Zunesis Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639093313 $1,877.88 Oct. 2012
Academic Innovations LLC General Fund
(1000000000)		 Dues and Fees
(5810000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9310018572 $1,580.00 Oct. 2012
Sept. 2012
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639093313 $4,412.10 Sept. 2012
Kathleen J Brown Federal Projects Fund
(2800000000)		 Employee Training
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639093313 $4,000.00 Sept. 2012
Kagan Professional Development Inc General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110010349 $3,000.00 Sept. 2012
Kagan Professional Development Inc General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9210014530 $3,000.00 Sept. 2012
Wards Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639093313 $2,752.00 Sept. 2012
Barnes and Noble Inc Federal Projects Fund
(2800000000)		 Other Books
(5640000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639093313 $1,215.60 Sept. 2012
Kagan Publishing Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110010520 $986.00 Sept. 2012
Frank J Valdez General Fund
(1000000000)		 Mileage
(5582000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010001033 $344.28 Sept. 2012
Aug. 2012
Donyall D Dickey General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110012225 $3,000.00 Aug. 2012
Deena Holloway Federal Projects Fund
(2800000000)		 Travel - Other Purch Svc
(5580000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639093312 $256.50 Aug. 2012
Catherine McGarry Federal Projects Fund
(2800000000)		 Travel - Other Purch Svc
(5580000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639093312 $119.50 Aug. 2012
Jessica Banales Federal Projects Fund
(2800000000)		 Travel - Other Purch Svc
(5580000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639093312 $91.50 Aug. 2012
July 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090912 $49,975.00 July 2012
Compass Learning Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090912 $22,000.00 July 2012
June 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090912 $83,148.00 June 2012
Compass Learning Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090912 $33,600.00 June 2012
Scientific Learning Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639092412 $19,242.76 June 2012
Kaplan K12 Learning Services, LLC General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9310002556 $5,650.00 June 2012
Scott Loe Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639093312 $4,800.00 June 2012
Ralph E Reynolds Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639093312 $4,800.00 June 2012
Cambium Learning Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639092412 $4,500.00 June 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010002033 $2,101.68 June 2012
Anne D Stephen General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,300.00 June 2012
John C Contreras General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $800.00 June 2012
Alex Trevino General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $800.00 June 2012
Anna Kron General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110011327 $49.06 June 2012
Kimberly Lynee Goynes General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9310011579 $45.90 June 2012
May 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090912 $78,351.00 May 2012
Compass Learning Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090912 $76,400.00 May 2012
Scientific Learning Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639092412 $52,671.48 May 2012
Cambium Learning Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639092412 $3,000.00 May 2012
Christopher Kozak General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 May 2012
Victoriano Lopez General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 May 2012
David Wilken General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 May 2012
John Truitt General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 May 2012
Wards Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639093312 $1,376.00 May 2012
Robert A Lopez General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $800.00 May 2012
Michael Acevedo General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $800.00 May 2012
Office Pal General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010002033 $285.33 May 2012
Mark McArthur General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $245.00 May 2012
Linda Hafen Federal Projects Fund
(2800000000)		 Travel - Other Purch Svc
(5580000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6668003612 $189.50 May 2012
Jessica Sanguinetti Federal Projects Fund
(2800000000)		 Travel - Other Purch Svc
(5580000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6668003612 $189.50 May 2012
Suzanne Marie Peyton Federal Projects Fund
(2800000000)		 Travel - Other Purch Svc
(5580000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6668003612 $147.50 May 2012
School Health Corporation General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010002033 $1.16 May 2012
April 2012
John M Cooksey General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $2,500.00 April 2012
Ruth Ellen Kurtis General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $2,500.00 April 2012
Terry Shade General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $2,500.00 April 2012
Success for All Foundation Inc General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110012226 $2,010.00 April 2012
William Joseph Plenk General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 April 2012
Rufus Jones Jr General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 April 2012
Lori Marie Rios General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 April 2012
Donald G Gunderson General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 April 2012
Joseph Modica General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 April 2012
Craig V Yancey General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 April 2012
John Byun General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 April 2012
Jeff Grogan General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 April 2012
Anne D Stephen General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,700.00 April 2012
Cambium Learning Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639092412 $1,500.00 April 2012
Mary Straub General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,200.00 April 2012
Harold Weller General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,200.00 April 2012
Jocelyn K Jensen General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,200.00 April 2012
Richard L Mcgee General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $900.00 April 2012
Holly A Steed General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $500.00 April 2012
Jessica Sanguinetti Federal Projects Fund
(2800000000)		 Travel - Other Purch Svc
(5580000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6668003612 $166.50 April 2012
Linda Hafen Federal Projects Fund
(2800000000)		 Travel - Other Purch Svc
(5580000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6668003612 $127.50 April 2012
Lenora Bredsguard Federal Projects Fund
(2800000000)		 Travel - Other Purch Svc
(5580000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6668003612 $127.50 April 2012
Paula McCray General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9310002946 $100.68 April 2012
March 2012
Compass Learning Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090912 $35,200.00 March 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090912 $26,777.00 March 2012
AVID Center General Fund
(1000000000)		 Dues and Fees
(5810000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9310014502 $6,490.00 March 2012
Ingram Library Services Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639093312 $6,362.88 March 2012
Kagan Professional Development Inc General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110010463 $6,000.00 March 2012
Takayoshi Tad Suzuki General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $5,000.00 March 2012
Kagan Professional Development Inc General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110002230 $3,000.00 March 2012
Kagan Professional Development Inc General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9210013374 $3,000.00 March 2012
Kagan Professional Development Inc General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9210015334 $3,000.00 March 2012
Kagan Professional Development Inc General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110013367 $3,000.00 March 2012
Gary P Gilroy General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $2,500.00 March 2012
Thomas John O'Neal General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $2,500.00 March 2012
James F Keene General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $2,300.00 March 2012
Andrea Lee Meyers General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 March 2012
Billy Townes General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 March 2012
Ronnie Rios General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 March 2012
Dale F Nawrocki General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 March 2012
Frank T Cosenza General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 March 2012
Donald L Hamann General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 March 2012
Martha Damon O'Neill General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 March 2012
Laux Services LLC General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,800.00 March 2012
Richard L Mcgee General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,200.00 March 2012
Zane Douglass General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,200.00 March 2012
Kagan Publishing Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110013367 $1,147.00 March 2012
Flippen Group LLC General Fund
(1000000000)		 Dues and Fees
(5810000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9210014538 $990.00 March 2012
Kagan Publishing Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110002230 $961.00 March 2012