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.
8,161 warrants totaling $22,287,341.81 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Center for Educational Leadership General Fund
(1000000000)		 Education Services
(5320000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001177 $23,072.00 Oct. 2012
Las Vegas Review Journal General Fund
(1000000000)		 Advertising and Marketing
(5540000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001133 $12,220.00 Oct. 2012
University of Virginia Darden General Fund
(1000000000)		 Education Services
(5320000000)		 UND-Executive Admin Svcs
(F10002320)		 1010000100 $11,000.00 Oct. 2012
Renaissance Learning Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001183 $6,428.16 Oct. 2012
Vantage Learning USA LLC General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001173 $6,000.00 Oct. 2012
Triple J Tours Inc General Fund
(1000000000)		 Transportation - Other
(5519000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001176 $5,560.00 Oct. 2012
Thomas J Page General Fund
(1000000000)		 Education Services
(5320000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002107 $4,083.00 Oct. 2012
Learning A-Z General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001183 $3,428.70 Oct. 2012
Renaissance Learning Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001183 $3,000.00 Oct. 2012
Brustein And Manasevit IDC Fund
(1450000000)		 Other Professional Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 G3137000213 $1,800.00 Oct. 2012
Apple Computer Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001194 $1,797.00 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001185 $1,576.47 Oct. 2012
Lenovo (United States) Inc IDC Fund
(1450000000)		 Technology Supplies
(5650000000)		 UND-Executive Admin Svcs
(F10002320)		 G3137000213 $1,184.00 Oct. 2012
J Brandt Recognition Ltd General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001133 $968.75 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001001 $908.00 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001133 $885.00 Oct. 2012
Vision Investments Group Inc General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002133 $775.00 Oct. 2012
Wards General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001133 $688.00 Oct. 2012
Erica Victoria Mosca General Fund
(1000000000)		 Education Services
(5320000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $600.00 Oct. 2012
Joseph Caruso General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $519.49 Oct. 2012
Zunesis Inc IDC Fund
(1450000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 G3137000213 $489.48 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001182 $382.00 Oct. 2012
Vegas Valley Office Machine Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001001 $323.75 Oct. 2012
Academic Supplier General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001001 $281.48 Oct. 2012
Jay McCrary General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $226.44 Oct. 2012
Rebecca Peplinski General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $220.42 Oct. 2012
Teresa Holden General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $211.46 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Executive Admin Svcs
(F10002320)		 1010004145 $167.00 Oct. 2012
League of Women Voters of LV Valley Other Special Revenues
(1700000000)		 Dues and Fees
(5810000000)		 UND-Executive Admin Svcs
(F10002320)		 501055 $165.00 Oct. 2012
Ronald Isaacs General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $164.28 Oct. 2012
Judy Myers General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010004145 $161.89 Oct. 2012
Pamela Sloan General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001112 $155.40 Oct. 2012
Antonio Rael General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $149.82 Oct. 2012
Larry Shaps General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $147.63 Oct. 2012
Sonia Houghton General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $134.48 Oct. 2012
Lori Lawson General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $131.87 Oct. 2012
Heidi Arbuckle General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010027135 $123.32 Oct. 2012
Dennis Birr General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002107 $117.05 Oct. 2012
Stephen Piccininni General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $113.94 Oct. 2012
Mary Schumacher General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $112.11 Oct. 2012
Ivy Burns General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $109.99 Oct. 2012
Elizabeth Burkhead General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $107.45 Oct. 2012
Paul L Fagone General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $105.28 Oct. 2012
Douglas Wilbur General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $98.24 Oct. 2012
Kathy Schaefermeyer General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $97.46 Oct. 2012
Jeanne Donadio General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $96.85 Oct. 2012
Timothy Jackson General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $94.07 Oct. 2012
David Bickmore General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $91.76 Oct. 2012
Lorraine Blume General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $91.58 Oct. 2012
Greg Hunter General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $90.80 Oct. 2012
Gregory Cole General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $90.02 Oct. 2012
Robert Gerye General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $82.70 Oct. 2012
Lori Desiderato General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $79.11 Oct. 2012
Henry Girardi General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $77.08 Oct. 2012
Tracy Viscosi General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $74.24 Oct. 2012
Rodney Kissinger General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002105 $72.71 Oct. 2012
Felicia Barge General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $67.37 Oct. 2012
Sandra Ginger General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010004111 $67.16 Oct. 2012
Assured Document Destruction Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001001 $65.90 Oct. 2012
Joseph King General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $64.60 Oct. 2012
Shannon Schumm General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $63.27 Oct. 2012
Heather Moyer General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002107 $63.16 Oct. 2012
Rhonda Calvo General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $59.94 Oct. 2012
Thomas Barberini General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $58.28 Oct. 2012
Kathleen Snyder General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $57.33 Oct. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001182 $56.78 Oct. 2012
Krista Yarberry General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $55.20 Oct. 2012
Gloria Hernandez General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $52.28 Oct. 2012
Thomas Bean IDC Fund
(1450000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 G3137000213 $51.62 Oct. 2012
Juanita Frasier General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $50.75 Oct. 2012
Benjamin Martin General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002107 $50.29 Oct. 2012
Michelle Case General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $50.28 Oct. 2012
Karyn Ann Bachmeier General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010004145 $46.95 Oct. 2012
Susan Eisen General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $44.99 Oct. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $43.48 Oct. 2012
Office Pal General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002103 $43.35 Oct. 2012
Louis Hendrickx General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $43.29 Oct. 2012
Gina Davis General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $41.69 Oct. 2012
Patricia Cobb General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $41.29 Oct. 2012
Kurt Arnold General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010004145 $35.70 Oct. 2012
Lee Koelliker General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $34.41 Oct. 2012
Christine Weiss General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $34.13 Oct. 2012
Mark Greenberg General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $33.64 Oct. 2012
Marla Kober General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $33.30 Oct. 2012
Lee Esplin General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $31.64 Oct. 2012
Rebecca Lerma General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $30.53 Oct. 2012
Duane Bickmore General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $28.26 Oct. 2012
Jamie M Brown General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010004145 $28.16 Oct. 2012
Amy Wagner General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $25.20 Oct. 2012
Gail Rowe General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $24.68 Oct. 2012
Jesse Welsh General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $24.53 Oct. 2012
Ronald Fick General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $20.83 Oct. 2012
Mark Schumm General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010000151 $17.76 Oct. 2012
Sept. 2012
Scholar Centric General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001184 $24,691.00 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010004145 $5,244.82 Sept. 2012
Vantage Learning USA LLC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001184 $3,250.00 Sept. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002103 $1,909.48 Sept. 2012
Office Pal IDC Fund
(1450000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 G3137000213 $1,278.05 Sept. 2012
Erik W Kieser General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001001 $1,000.00 Sept. 2012
Vision Investments Group Inc General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002133 $935.36 Sept. 2012