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.
4,983 warrants totaling $19,367,340.05 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Lovaas Center Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $52,983.36 Oct. 2012
Advantage on Call LLC Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $44,306.75 Oct. 2012
American Sign Language Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Instruction
(F02001000)		 1028503125 $30,923.50 Oct. 2012
Autism Partnership Inc Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $27,816.18 Oct. 2012
Maxim Staffing Solutions Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $18,252.72 Oct. 2012
Phonak LLC Medicaid Fund
(2850000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028502125 $7,402.78 Oct. 2012
SHC Services Inc Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $6,954.00 Oct. 2012
Mesa View Home Care LLC Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $4,640.00 Oct. 2012
Cadan Computers Medicaid Fund
(2850000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028501125 $3,840.00 Oct. 2012
Lenovo (United States) Inc Medicaid Fund
(2850000000)		 Technology Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 1028503125 $3,072.00 Oct. 2012
Care N Home Inc Medicaid Fund
(2850000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $3,016.50 Oct. 2012
Melissa Smith Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028501125 $2,750.00 Oct. 2012
Lidia Ineth Madrigal Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028501125 $2,462.50 Oct. 2012
Preston Bass Interpreting Service Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Instruction
(F02001000)		 1028503125 $2,291.25 Oct. 2012
School Health Corporation Medicaid Fund
(2850000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $1,609.34 Oct. 2012
Allison Lambert Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028501125 $1,525.00 Oct. 2012
Yeni Trujillo-Zavala Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $1,338.00 Oct. 2012
Oticon Inc Medicaid Fund
(2850000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028502125 $1,216.00 Oct. 2012
Phonak LLC Medicaid Fund
(2850000000)		 Repairs and Maintenance
(5430000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028502125 $1,039.78 Oct. 2012
Dynavox Mayer Johnson Medicaid Fund
(2850000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028501125 $1,020.00 Oct. 2012
Devon L. Cordova Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $860.00 Oct. 2012
Robert J Jarman Jr Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $816.00 Oct. 2012
David Cherry Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $800.00 Oct. 2012
Norton A Roitman MD Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $800.00 Oct. 2012
Regina E Wilson Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $780.50 Oct. 2012
Lisa M Herrera Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $758.00 Oct. 2012
Christy Lyn DeJonker Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $742.00 Oct. 2012
Insia Mohsin Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $719.00 Oct. 2012
Christopher Ryan Mouer Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $717.00 Oct. 2012
Cheryl K Karen Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $714.00 Oct. 2012
Craig Michael Bender Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $696.00 Oct. 2012
Shemilly A Briscoe Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $659.00 Oct. 2012
Brandon Parker Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $649.00 Oct. 2012
Olivia F Espinoza Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $646.00 Oct. 2012
Anthony F Spilotro Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $636.00 Oct. 2012
Geraldine C Hurd Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $627.00 Oct. 2012
Daniel Waked Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $620.00 Oct. 2012
Barbara Yahaira Serpas Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $614.00 Oct. 2012
Stephanie Kay Stefl Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $602.00 Oct. 2012
Rhona Lopez Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $592.00 Oct. 2012
Rod A Sievert Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $576.00 Oct. 2012
Sandra Christine Williams Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $576.00 Oct. 2012
Angel Sharobeim Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $564.00 Oct. 2012
Cynthia Rocio Gamez Quintero Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $564.00 Oct. 2012
Kendra Gipson Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $552.00 Oct. 2012
Crystal Lynn Collins Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $552.00 Oct. 2012
Gail L Benton Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $545.00 Oct. 2012
Ericka R Smith Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $530.50 Oct. 2012
Robbie Siegel Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $514.00 Oct. 2012
Harly Valencia Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $470.00 Oct. 2012
Halthore Johns Pediatric Neuology Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $450.00 Oct. 2012
Therese M Sam Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $444.00 Oct. 2012
MA. Teresa Torres Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $444.00 Oct. 2012
Elmer R Gallegos Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $400.00 Oct. 2012
Kristin Bartolo Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $370.00 Oct. 2012
Krista Long Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $366.00 Oct. 2012
Westone Medicaid Fund
(2850000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028502125 $337.50 Oct. 2012
Billy Bailey Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $316.00 Oct. 2012
Shelly Gerard Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $302.00 Oct. 2012
Stephanie Hill Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $300.00 Oct. 2012
Tania F Blessing Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $264.00 Oct. 2012
Maitha Manalo Castillo Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $204.00 Oct. 2012
Lynnette Medina Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $198.00 Oct. 2012
Lynsey N Frederickson Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $160.00 Oct. 2012
Sept. 2012
American Sign Language Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Instruction
(F02001000)		 1028503125 $32,609.50 Sept. 2012
Autism Partnership Inc Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $31,789.92 Sept. 2012
Advantage on Call LLC Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $11,343.00 Sept. 2012
Rodney E Gong MD Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $4,900.00 Sept. 2012
Phonak LLC Medicaid Fund
(2850000000)		 Repairs and Maintenance
(5430000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028502125 $4,762.78 Sept. 2012
Enhanced Vision Systems Inc Medicaid Fund
(2850000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1028503125 $4,025.00 Sept. 2012
Allison Lambert Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028501125 $3,200.00 Sept. 2012
School Specialty Medicaid Fund
(2850000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $1,920.30 Sept. 2012
Dana Govelovich Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $1,399.00 Sept. 2012
Melissa Smith Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028501125 $1,350.00 Sept. 2012
Yeni Trujillo-Zavala Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $1,322.00 Sept. 2012
Luke Joseph Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $1,155.00 Sept. 2012
Stephanie Kay Stefl Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $983.00 Sept. 2012
Rhona Lopez Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $924.50 Sept. 2012
SHC Services Inc Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $896.00 Sept. 2012
Devon L. Cordova Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $870.00 Sept. 2012
Robert J Jarman Jr Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $816.00 Sept. 2012
Marci L Pettingill Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $769.00 Sept. 2012
David Cherry Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $762.00 Sept. 2012
Lisa M Herrera Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $758.00 Sept. 2012
Regina E Wilson Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $756.50 Sept. 2012
Christy Lyn DeJonker Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $754.00 Sept. 2012
Shemilly A Briscoe Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $751.00 Sept. 2012
Dennis Barr Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $737.00 Sept. 2012
Christopher Ryan Mouer Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $709.00 Sept. 2012
Craig Michael Bender Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $700.00 Sept. 2012
Robbie Siegel Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $668.00 Sept. 2012
Krista Long Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $663.50 Sept. 2012
Brandon Parker Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $650.00 Sept. 2012
Anthony F Spilotro Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $636.00 Sept. 2012
Demetrius Johnson Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $632.00 Sept. 2012
Cheryl K Karen Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $623.00 Sept. 2012
Geraldine C Hurd Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $614.00 Sept. 2012
Tania F Blessing Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $612.00 Sept. 2012
Billy Bailey Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $610.00 Sept. 2012
Olivia F Espinoza Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $598.00 Sept. 2012