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.
376 warrants totaling $499,319.25 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Lisa O'Keefe General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $59.55 Oct. 2012
Sept. 2012
Michael Rodriguez General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $215.78 Sept. 2012
Michael Rodriguez General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $86.00 Sept. 2012
Michele Nelson General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $70.37 Sept. 2012
Aug. 2012
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $52.17 Aug. 2012
July 2012
Council of Great City Schools General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Public Informtn Svcs
(F10002560)		 1010009031 $52,400.00 July 2012
Penny Ramos-Bennett General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $176.61 July 2012
June 2012
Amanda Fulkerson General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $4,195.68 June 2012
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $195.36 June 2012
Michael Rodriguez General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $174.83 June 2012
Clarice Donnelly General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $123.76 June 2012
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $122.54 June 2012
Penny Ramos-Bennett General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $22.00 June 2012
April 2012
Lenovo (United States) Inc Other Special Revenues
(1700000000)		 Technology-related Supplies
(5650000000)		 UND-Public Informtn Svcs
(F10002560)		 500506 $1,914.00 April 2012
Kyocera Mita America Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 UND-Public Informtn Svcs
(F10002560)		 500506 $1,212.00 April 2012
Clarice Donnelly General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $287.49 April 2012
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $117.16 April 2012
Cynthia Sell General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $94.02 April 2012
Loreasa Lynne Nary General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $10.00 April 2012
March 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Public Informtn Svcs
(F10002560)		 4010001011 $781.00 March 2012
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $106.01 March 2012
Feb. 2012
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $128.83 Feb. 2012
Jan. 2012
Michael Rodriguez General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $98.24 Jan. 2012
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $80.48 Jan. 2012
Loreasa Lynne Nary General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $19.91 Jan. 2012
Dec. 2011
Clarice Donnelly General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $154.85 Dec. 2011
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $131.54 Dec. 2011
Nov. 2011
Amanda Fulkerson General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $1,628.26 Nov. 2011
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $115.83 Nov. 2011
Clarice Donnelly General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $79.36 Nov. 2011
Sept. 2011
Shana Venenga General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $623.06 Sept. 2011
Chelsie Campbell General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $300.00 Sept. 2011
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $57.31 Sept. 2011
Michael Rodriguez General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $27.75 Sept. 2011
Aug. 2011
Meltwater News US Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $5,000.00 Aug. 2011
June 2011
Council of Great City Schools General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Public Informtn Svcs
(F10002560)		 1010009031 $50,682.00 June 2011
Shana Venenga General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $217.66 June 2011
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $174.80 June 2011
April 2011
Shana Venenga General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $471.84 April 2011
Cynthia Sell General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $317.07 April 2011
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $68.14 April 2011
Elaine Constance Fastow General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $20.84 April 2011
March 2011
Outdoor Solutions General Fund
(1000000000)		 Other Purch Svcs - Advertising
(5540000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $6,000.00 March 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $251.65 March 2011
Kelli Grimm General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $127.19 March 2011
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $109.14 March 2011
Jan. 2011
Kelli Grimm General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $318.50 Jan. 2011
Vicki Herman General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $198.50 Jan. 2011
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $64.50 Jan. 2011
Dec. 2010
Shana Venenga General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $306.59 Dec. 2010
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $88.90 Dec. 2010
Kelli Grimm General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $53.70 Dec. 2010
Oct. 2010
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $2,075.00 Oct. 2010
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $875.91 Oct. 2010
Vicki Herman General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $179.50 Oct. 2010
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $165.50 Oct. 2010
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $115.22 Oct. 2010
Cynthia Sell General Fund
(1000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $110.72 Oct. 2010
Sept. 2010
Creel Printing Company General Fund
(1000000000)		 Other Purch Svcs - Printing and Binding
(5550000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $28,962.25 Sept. 2010
Jeffrey Geihs General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $34.50 Sept. 2010
Aug. 2010
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $165.50 Aug. 2010
Kelli Grimm General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $37.21 Aug. 2010
July 2010
Southwest Printers General Fund
(1000000000)		 Other Purch Svcs - Printing and Binding
(5550000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $1,500.00 July 2010
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $144.20 July 2010
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $44.50 July 2010
June 2010
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $200.00 June 2010
Jeffrey Geihs General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $137.00 June 2010
Vicki Herman General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $126.00 June 2010
Kelli Grimm General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $103.34 June 2010
May 2010
Council of Great City Schools General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Public Informtn Svcs
(F10002560)		 1010009031 $50,111.00 May 2010
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $845.00 May 2010
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $91.50 May 2010
Vicki Herman General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $85.50 May 2010
April 2010
Meltwater News General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $5,000.00 April 2010
Jeffrey Geihs General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $261.00 April 2010
March 2010
Vicki Herman General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $126.00 March 2010
Jeffrey Geihs General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $77.55 March 2010
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $71.55 March 2010
Feb. 2010
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $74.25 Feb. 2010
Jan. 2010
Cynthia Sell General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $150.98 Jan. 2010
Starla Goedeke General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $127.09 Jan. 2010
Vicki Herman General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $79.75 Jan. 2010
Dec. 2009
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $88.23 Dec. 2009
Elaine Constance Fastow General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $24.75 Dec. 2009
Nov. 2009
Vicki Herman General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $136.40 Nov. 2009
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $55.55 Nov. 2009
Starla Goedeke General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $14.57 Nov. 2009
Oct. 2009
Vicki Herman General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $137.50 Oct. 2009
Sept. 2009
Southwest Printers General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $2,652.00 Sept. 2009
Vicki Herman General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $99.00 Sept. 2009
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $68.96 Sept. 2009
July 2009
Stephens Press LLC General Fund
(1000000000)		 Other Purch Svcs - Printing and Binding
(5550000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $24,000.00 July 2009
Cynthia Sell General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $136.95 July 2009
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $38.83 July 2009
June 2009
Council Of Great City Schools General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Public Informtn Svcs
(F10002560)		 1010009031 $49,206.00 June 2009
Dawn Christensen General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $294.25 June 2009
Cynthia Sell General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $223.30 June 2009
Vicki Herman General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010001005 $209.00 June 2009
Michele Nelson General Fund
(1000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Public Informtn Svcs
(F10002560)		 1010000012 $94.27 June 2009
May 2009
Troxell Communications General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Public Informtn Svcs
(F10002560)		 1010003580 $4,013.46 May 2009