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.
4,889 warrants totaling $149,325,571.35 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
eSchool Solutions Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Staff Services
(F10002570)		 1010005031 $57,133.80 Oct. 2012
HOV Services LLC #9092 General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010005031 $22,937.38 Oct. 2012
American Sign Language General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010004032 $12,353.50 Oct. 2012
Quest Diagnostics Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010001032 $11,436.85 Oct. 2012
Employment Tax Servicing Corp General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010001032 $6,933.32 Oct. 2012
Maile Concrete General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Staff Services
(F10002570)		 1010001023 $5,480.00 Oct. 2012
Cheryl Ann Schrader General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1010008059 $3,265.99 Oct. 2012
Tate Snyder Kimsey Architects General Fund
(1000000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Staff Services
(F10002570)		 1010001023 $2,737.50 Oct. 2012
Nevada by Design General Fund
(1000000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Staff Services
(F10002570)		 1010001023 $2,500.00 Oct. 2012
Manning, Hall & Salisbury LLC General Fund
(1000000000)		 Legal Services
(5343000000)		 UND-Staff Services
(F10002570)		 1010001006 $2,135.19 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Staff Services
(F10002570)		 1010003033 $1,836.70 Oct. 2012
Lenovo (United States) Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Staff Services
(F10002570)		 1010001006 $1,443.00 Oct. 2012
Desert Radiologists General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010001032 $1,375.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Staff Services
(F10002570)		 1010001032 $1,182.00 Oct. 2012
Consolidated Laboratories Inc General Fund
(1000000000)		 Legal Services
(5343000000)		 UND-Staff Services
(F10002570)		 1010001006 $1,014.71 Oct. 2012
W N Morrison and Associates General Fund
(1000000000)		 Legal Services
(5343000000)		 UND-Staff Services
(F10002570)		 1010001006 $831.25 Oct. 2012
Office Pal General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Staff Services
(F10002570)		 1010003033 $465.08 Oct. 2012
Assured Document Destruction Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Staff Services
(F10002570)		 1010005031 $359.60 Oct. 2012
Soledad Garcia Inc General Fund
(1000000000)		 Legal Services
(5343000000)		 UND-Staff Services
(F10002570)		 1010001006 $270.00 Oct. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Staff Services
(F10002570)		 1010005031 $238.00 Oct. 2012
Las Vegas Interpreters Connection General Fund
(1000000000)		 Legal Services
(5343000000)		 UND-Staff Services
(F10002570)		 1010001006 $110.00 Oct. 2012
Vicki Barczyszyn General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010005031 $105.00 Oct. 2012
Ileetha Groom General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010003033 $98.62 Oct. 2012
Matthew Lopes General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010003033 $89.30 Oct. 2012
Global Gov Ed Solutions Inc. General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Staff Services
(F10002570)		 1010001032 $84.60 Oct. 2012
Staci Vesneske General Fund
(1000000000)		 Travel
(5580000000)		 UND-Staff Services
(F10002570)		 1010005031 $76.50 Oct. 2012
Margaret Nigro General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010003033 $73.84 Oct. 2012
Devin Heintz General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010003033 $71.04 Oct. 2012
Victor Klausner DO PC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010001032 $70.00 Oct. 2012
Jennifer Morejon General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010003033 $64.94 Oct. 2012
Karen Leggett General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010003033 $58.34 Oct. 2012
Rudy Petschauer General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Shannon Weeks General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Peggy Palmer General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Luis Baires General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Tracy Jackson General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Luther Soto General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Joseph Perkins General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Don Emmanuel Yet General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Michael Malich General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Linda Lea Matthiessen General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Edward Ferguson General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Desmond Serratore General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Earl Charles Paul General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Eric Miller General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Tuni Gonzalez General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Cesar Jimenez General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Bernell Torregano General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Catherine Galapia Long General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Audrey Roshell Warren General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Michael C Richardson General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Oct. 2012
Joy Pearson General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010003033 $49.40 Oct. 2012
Rene Etheridge General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010003033 $48.29 Oct. 2012
Occupational Health Centers General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010001023 $39.00 Oct. 2012
Karen Leggett General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010011031 $30.03 Oct. 2012
Jennifer Mayon General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010005031 $21.92 Oct. 2012
Sept. 2012
Nevada Association of School General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Staff Services
(F10002570)		 1010008059 $13,250.50 Sept. 2012
American Sign Language General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010004032 $11,482.50 Sept. 2012
Flame Retardent Application General Fund
(1000000000)		 Construction Service
(5450000000)		 UND-Staff Services
(F10002570)		 1010001023 $10,943.68 Sept. 2012
Claude Dawson Ames General Fund
(1000000000)		 Legal Services
(5343000000)		 UND-Staff Services
(F10002570)		 1010001006 $6,962.25 Sept. 2012
Philip Tamoush General Fund
(1000000000)		 Legal Services
(5343000000)		 UND-Staff Services
(F10002570)		 1010001006 $5,408.50 Sept. 2012
Geraldine M Randall General Fund
(1000000000)		 Legal Services
(5343000000)		 UND-Staff Services
(F10002570)		 1010001006 $4,920.20 Sept. 2012
Thomas Angelo General Fund
(1000000000)		 Legal Services
(5343000000)		 UND-Staff Services
(F10002570)		 1010001006 $3,418.00 Sept. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $3,184.00 Sept. 2012
Nevada by Design General Fund
(1000000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Staff Services
(F10002570)		 1010001023 $3,000.00 Sept. 2012
Kenneth A Perea General Fund
(1000000000)		 Legal Services
(5343000000)		 UND-Staff Services
(F10002570)		 1010001006 $2,520.90 Sept. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Staff Services
(F10002570)		 1010001006 $1,697.94 Sept. 2012
Mark Burstein APC General Fund
(1000000000)		 Legal Services
(5343000000)		 UND-Staff Services
(F10002570)		 1010001006 $1,142.50 Sept. 2012
Desert Radiologists General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010001032 $1,085.00 Sept. 2012
William E Riker General Fund
(1000000000)		 Legal Services
(5343000000)		 UND-Staff Services
(F10002570)		 1010001006 $900.00 Sept. 2012
Zunesis Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Staff Services
(F10002570)		 1010003033 $880.55 Sept. 2012
Assured Document Destruction Inc General Fund
(1000000000)		 Recycling Services
(5425000000)		 UND-Staff Services
(F10002570)		 1010005031 $839.10 Sept. 2012
Office Pal General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Staff Services
(F10002570)		 1010005031 $711.48 Sept. 2012
Victor Klausner DO PC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010001032 $480.00 Sept. 2012
Occupational Health Centers of the General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010001023 $400.00 Sept. 2012
Forensic Specialists Ltd General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010001032 $350.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Staff Services
(F10002570)		 1010005031 $288.00 Sept. 2012
Arthur Gingras General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010003033 $245.87 Sept. 2012
Manning, Hall & Salisbury LLC General Fund
(1000000000)		 Legal Services
(5343000000)		 UND-Staff Services
(F10002570)		 1010001006 $158.48 Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Staff Services
(F10002570)		 1010001006 $81.70 Sept. 2012
Deborah Tomasetti General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010003033 $66.61 Sept. 2012
Sharon Bradshaw Butler General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Sandra Orr General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Ronald Ware General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Michael Lewis Lindhorst General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Michael Gonzalez General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Thurman Arnold General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Myron Adams General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Ida Marie Williams General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Marisol Abundis-Sanchez General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Joe Ross Vogt General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Kenneth I Miller General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Bill Harbaugh General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Ernesto Fabela General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Don Rickey Altum General Fund
(1000000000)		 Other Benefits
(5290000000)		 UND-Staff Services
(F10002570)		 1000000093 $57.00 Sept. 2012
Office Pal General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Staff Services
(F10002570)		 1010003033 $46.22 Sept. 2012
Devin Heintz General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010003033 $43.23 Sept. 2012
Belinda Weller General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010001093 $36.00 Sept. 2012
William Garis General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Staff Services
(F10002570)		 1010005031 $35.60 Sept. 2012
Aug. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $308,471.39 Aug. 2012