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.
8,421 warrants totaling $23,770,416.90 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Genius Sis Inc Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 500543 $70,000.00 Oct. 2012
CABC Inc State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $15,218.00 Oct. 2012
Lincoln County School District State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000913 $14,838.14 Oct. 2012
iSchool Initiative Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 500543 $13,000.00 Oct. 2012
William E Roberts Inc State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $10,000.00 Oct. 2012
TuskEd State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $9,800.00 Oct. 2012
Mathematical Systems Inc State Grants Fund
(2790000000)		 Other Professional Services
(5340000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $9,750.00 Oct. 2012
Leadership Advantage LLC State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $8,018.19 Oct. 2012
KAK Educational Services State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $5,000.00 Oct. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441001513 $3,594.70 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010004110 $1,470.70 Oct. 2012
Linden Spendlove State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $280.39 Oct. 2012
Lynn Elyse Trell General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010015110 $242.98 Oct. 2012
Karen Stanley General Fund
(1000000000)		 Travel
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $215.50 Oct. 2012
Kathryn Vaughan General Fund
(1000000000)		 Travel
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001603 $203.50 Oct. 2012
Kim Boyle General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $200.87 Oct. 2012
Suzanne Marie Peyton General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010004110 $171.34 Oct. 2012
Jodi Joyce General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $160.89 Oct. 2012
Margaret Kiser General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010004110 $146.65 Oct. 2012
Kathryn Stohler State Grants Fund
(2790000000)		 Dues and Fees
(5810000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $145.00 Oct. 2012
Bret Sibley State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $144.36 Oct. 2012
Robyn Markovic State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $137.64 Oct. 2012
Jill McGeehan General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $119.82 Oct. 2012
Saralyn Lasley State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $118.77 Oct. 2012
Fred Mancini General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $102.40 Oct. 2012
Maria Leon State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $96.24 Oct. 2012
Cynthia Ahern State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $80.59 Oct. 2012
Shannon La Neve General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010051110 $73.86 Oct. 2012
Jill Hersha General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $59.87 Oct. 2012
James Yoder General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009110 $47.19 Oct. 2012
Ana Zeh General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $38.85 Oct. 2012
Karen Schiemer General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010015110 $25.88 Oct. 2012
Robyn Markovic State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $24.97 Oct. 2012
Eileen Gilligan General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010051110 $22.23 Oct. 2012
Lynn Elyse Trell General Fund
(1000000000)		 Travel
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $14.00 Oct. 2012
Sept. 2012
Softchalk LLC Other Special Revenues
(1700000000)		 Technology Supplies
(5650000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 500633 $10,000.00 Sept. 2012
TuskEd State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $9,800.00 Sept. 2012
Mathematical Systems Inc State Grants Fund
(2790000000)		 Other Professional Services
(5340000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $9,750.00 Sept. 2012
Leadership Advantage LLC State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $8,018.19 Sept. 2012
Lincoln County School District State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000913 $5,050.44 Sept. 2012
Professional Media Group LLC State Grants Fund
(2790000000)		 Dues and Fees
(5810000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $3,180.00 Sept. 2012
Mtn State School Book Depository State Grants Fund
(2790000000)		 Other Books
(5640000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441001513 $2,791.30 Sept. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $2,019.25 Sept. 2012
Mtn State School Book Depository General Fund
(1000000000)		 Textbooks
(5641000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010051110 $345.05 Sept. 2012
Kathy Dees State Grants Fund
(2790000000)		 Travel
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $274.50 Sept. 2012
Jamie Beth Woodard General Fund
(1000000000)		 Travel
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001603 $259.50 Sept. 2012
Lenora Bredsguard General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010004110 $252.61 Sept. 2012
Linden Spendlove State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $219.67 Sept. 2012
Tambre Tondryk General Fund
(1000000000)		 Travel
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001603 $203.50 Sept. 2012
Lesli Wertin General Fund
(1000000000)		 Travel
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001603 $203.50 Sept. 2012
Sulayla Rowe State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $145.00 Sept. 2012
AT & T Mobility General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001004 $143.17 Sept. 2012
Kim Boyle General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $141.14 Sept. 2012
Maria Leon State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $118.99 Sept. 2012
Greta Peay General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001004 $116.55 Sept. 2012
Linda Hafen General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010004110 $112.67 Sept. 2012
Bret Sibley State Grants Fund
(2790000000)		 Travel
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $69.00 Sept. 2012
James Yoder General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009110 $68.31 Sept. 2012
Cynthia Ahern State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $67.04 Sept. 2012
Mary Pike General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010051110 $64.41 Sept. 2012
David Thiel General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010015110 $46.01 Sept. 2012
Gay Lafond General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $42.07 Sept. 2012
Jacqueline Perez General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010015110 $22.64 Sept. 2012
Eileen Gilligan General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010051110 $22.21 Sept. 2012
Fred Mancini General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $21.65 Sept. 2012
Jill McGeehan General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $13.04 Sept. 2012
Aug. 2012
Mineral County School District State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441001112 $26,253.87 Aug. 2012
Mathematical Systems Inc State Grants Fund
(2790000000)		 Professional/Technical Services
(5340000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $19,500.00 Aug. 2012
KAK Educational Services State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $5,000.00 Aug. 2012
Lincoln County School District State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000913 $3,157.06 Aug. 2012
Tom Willis General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010015110 $2,325.00 Aug. 2012
Kristie A Kauerz State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $2,200.00 Aug. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010004110 $908.72 Aug. 2012
Eric Johnson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010015110 $154.18 Aug. 2012
AT & T Mobility General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001004 $143.17 Aug. 2012
James Yoder General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009110 $124.32 Aug. 2012
Lynn Elyse Trell General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010015110 $103.95 Aug. 2012
Maria Leon State Grants Fund
(2790000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $99.68 Aug. 2012
Cynthia Ahern State Grants Fund
(2790000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $99.01 Aug. 2012
Margaret Kiser General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010004110 $67.43 Aug. 2012
Eileen Gilligan General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010051110 $58.83 Aug. 2012
Karen Schiemer General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010015110 $55.50 Aug. 2012
Diane Reitz General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010004110 $41.07 Aug. 2012
Suzanne Marie Peyton General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010004110 $36.95 Aug. 2012
Jill McGeehan General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $13.10 Aug. 2012
July 2012
Nye County School Dist State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441001012 $146,937.83 July 2012
Lincoln County School District State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000912 $17,818.77 July 2012
QLQS Inc State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $16,512.00 July 2012
Board of Regents State Grants Fund
(2790000000)		 Professional/Technical Services
(5340000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $9,900.00 July 2012
Storage West General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $9,128.90 July 2012
CABC Inc State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $7,609.00 July 2012
Esmeralda County School District State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000812 $7,583.79 July 2012
Leadership Advantage LLC State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $7,371.00 July 2012
KAK Educational Services State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $5,000.00 July 2012
Internet Host Services State Grants Fund
(2790000000)		 Professional/Technical Services
(5340000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $4,925.00 July 2012
Mtn State School Book Depository General Fund
(1000000000)		 Books - Other
(5640000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001603 $2,268.50 July 2012
Apple Computer Inc State Grants Fund
(2790000000)		 Technology-related Supplies
(5650000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $1,692.00 July 2012
Stillwater Consulting LLC State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $1,561.50 July 2012
MPS General Fund
(1000000000)		 Books - Other
(5640000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001603 $1,552.68 July 2012
Saralyn Lasley State Grants Fund
(2790000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441001612 $366.75 July 2012