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.
23,804 warrants totaling $42,677,423.49 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Public Employees Benefits Program Special Education Fund
(2500000000)		 Health Insurance
(5210000000)		 SPC-Instruction
(F02001000)		 1000000044 $202,711.98 Oct. 2012
EBS Healthcare Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Instruction
(F02001000)		 1025024130 $138,104.91 Oct. 2012
Progressus Therapy LLC Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $87,713.75 Oct. 2012
Sunbelt Staffing LLC Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $77,900.00 Oct. 2012
PDS Therapy Inc Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $43,772.00 Oct. 2012
Freedom Interaction Corp Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $33,420.00 Oct. 2012
Ted Wiens Tire and Auto Centers Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $30,156.25 Oct. 2012
NCS Pearson Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $21,231.84 Oct. 2012
HM Receivables Co LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $19,851.48 Oct. 2012
Progressus Therapy LLC Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Instruction
(F02001000)		 1025024130 $15,919.30 Oct. 2012
Bryson Sales and Service Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $12,285.23 Oct. 2012
Cummins Rocky Mountain LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $12,225.08 Oct. 2012
Jeremy Jobin Occupational Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $9,600.00 Oct. 2012
Susan Minnick Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $9,600.00 Oct. 2012
Cadan Computers Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025025059 $9,273.66 Oct. 2012
TNT Dynomite Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $8,816.00 Oct. 2012
Tiltons Therapy For Tots Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $8,480.00 Oct. 2012
Traction Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $8,358.44 Oct. 2012
Penelope L Stirling Ltd Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $7,053.75 Oct. 2012
McCandless Intl Truck Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $6,854.10 Oct. 2012
Linguisystems Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $6,734.35 Oct. 2012
Hallie Ridenbaugh Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $5,940.00 Oct. 2012
Psychological Assessment Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $5,292.00 Oct. 2012
Molly Beam Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $4,890.00 Oct. 2012
Machabee Office Environment Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025025059 $4,741.16 Oct. 2012
Turbo and Electric Sales and Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $4,662.93 Oct. 2012
Zunesis Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025000130 $3,707.36 Oct. 2012
Amy Davis Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $3,591.00 Oct. 2012
Mtn State School Book Depository Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Othr Sup Svc-Students
(F02002190)		 1025016130 $3,114.05 Oct. 2012
Zeecraft Tech LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025025059 $2,865.20 Oct. 2012
NAEYC Self-Study Special Education Fund
(2500000000)		 Dues and Fees
(5810000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006135 $2,750.00 Oct. 2012
Rebel Oil Company Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $2,395.80 Oct. 2012
Standard Restaurant Equip Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025025059 $2,201.64 Oct. 2012
Lenovo (United States) Inc Special Education Fund
(2500000000)		 Technology Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 9325009251 $2,048.00 Oct. 2012
Karen Siran Loughery OTR L Inc Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $2,040.00 Oct. 2012
Ewing Bros Auto Body Special Education Fund
(2500000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,983.00 Oct. 2012
Cashman Equipment Company Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,811.28 Oct. 2012
Buswest LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,509.54 Oct. 2012
Nancy Mulligan Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $1,500.00 Oct. 2012
Zunesis Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 9425001812 $1,470.70 Oct. 2012
Machabee Office Environment Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006135 $1,438.64 Oct. 2012
CCS Presentation Systems LLC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 9125007284 $1,424.99 Oct. 2012
Warren Distributing Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,379.68 Oct. 2012
Safelite Fulfillment Inc Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,328.87 Oct. 2012
WW Williams Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,317.07 Oct. 2012
McIntosh Communications Inc Special Education Fund
(2500000000)		 Communications Svcs
(5530000001)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,302.59 Oct. 2012
Renaissance Learning Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025025059 $1,289.04 Oct. 2012
Magnatag Visible Systems Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025000130 $1,204.23 Oct. 2012
Cashman Equipment Company Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,151.63 Oct. 2012
Amy Holcomb Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Othr Sup Svc-Students
(F02002190)		 1025016130 $1,059.05 Oct. 2012
D'Lene May Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006135 $994.01 Oct. 2012
David Chapla Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Othr Sup Svc-Students
(F02002190)		 1025016130 $982.35 Oct. 2012
PTO Sales Corp Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $959.04 Oct. 2012
Valiant IMC Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025025059 $908.40 Oct. 2012
FleetPride Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $895.60 Oct. 2012
Zunesis Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025017130 $792.00 Oct. 2012
Dale Vaughan Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $787.08 Oct. 2012
Lenovo (United States) Inc Special Education Fund
(2500000000)		 Technology Supplies
(5650000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025000130 $781.00 Oct. 2012
Lenovo (United States) Inc Special Education Fund
(2500000000)		 Technology Supplies
(5650000000)		 SPC-Othr Sup Svc-Students
(F02002190)		 1025027130 $749.00 Oct. 2012
G and K Services Inc Special Education Fund
(2500000000)		 Technical Services
(5350000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $739.88 Oct. 2012
J and S Diesel Service LLC Special Education Fund
(2500000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $650.00 Oct. 2012
Pamela A Smith Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Spch & Audiology Svcs
(F02002150)		 1025012130 $614.94 Oct. 2012
Kaplan Early Learning Company Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025025059 $611.35 Oct. 2012
Lenovo (United States) Inc Special Education Fund
(2500000000)		 Technology Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 9125007256 $606.00 Oct. 2012
Veletia Gray Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $599.99 Oct. 2012
Adriana Ruano Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $576.18 Oct. 2012
Stacy Emens Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Spch & Audiology Svcs
(F02002150)		 1025012130 $557.22 Oct. 2012
Lakeshore Learning Materials Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025025059 $553.35 Oct. 2012
Connie Lustig Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $548.36 Oct. 2012
Zunesis Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Executive Admin Svcs
(F02002320)		 1025001135 $527.48 Oct. 2012
Deborah Arsen Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Othr Sup Svc-Students
(F02002190)		 1025016130 $523.64 Oct. 2012
Patterson Medical Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025025059 $515.59 Oct. 2012
Unity School Bus Parts Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $511.00 Oct. 2012
Spinitar Inc Special Education Fund
(2500000000)		 Technology Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 9325010847 $509.75 Oct. 2012
Beverly W Burnett Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025003135 $500.00 Oct. 2012
Apple Computer Inc Special Education Fund
(2500000000)		 Technology Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 9125007257 $499.00 Oct. 2012
Olivia Kaye Mitchell Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025005135 $460.45 Oct. 2012
Susan Cameron Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $431.82 Oct. 2012
Julius Smith Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025005135 $431.45 Oct. 2012
Lois Dobiesz Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $426.95 Oct. 2012
School Health Corporation Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 9125007317 $425.00 Oct. 2012
Lynn Becker Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025005135 $422.36 Oct. 2012
Janis Kelley Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025000130 $419.02 Oct. 2012
Patricia Moisan Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Spch & Audiology Svcs
(F02002150)		 1025012130 $417.92 Oct. 2012
Verna Shina Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $406.38 Oct. 2012
Veronica Lawrence Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $399.60 Oct. 2012
Apple Computer Inc Special Education Fund
(2500000000)		 Technology Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 9325010565 $399.00 Oct. 2012
Apple Computer Inc Special Education Fund
(2500000000)		 Technology Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 9325010552 $399.00 Oct. 2012
Billeigh Stakley Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $398.54 Oct. 2012
Irma Pumphrey Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $395.22 Oct. 2012
Jeffrey Dahlke Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $391.91 Oct. 2012
Jens Weber Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025005135 $388.56 Oct. 2012
Troxell Communications Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025025059 $380.00 Oct. 2012
Jacquelin Johnson Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025000130 $378.56 Oct. 2012
Tracy Jo McFadden Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006130 $368.19 Oct. 2012
Linda Kalekas Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $364.67 Oct. 2012
Michelle Dorotiak Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $361.90 Oct. 2012
Elizabeth Yount Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025000130 $361.81 Oct. 2012
Thermo Fluids Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $355.50 Oct. 2012
Amelia J. Root Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $346.91 Oct. 2012