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.
44,084 warrants totaling $6,377,580.40 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Cheryl Young General Fund
(1000000000)		 Mileage
(5582000000)		 REG-Instruction
(F01001000)		 1010001031 $2,441.29 Oct. 2012
Dena Badertscher General Fund
(1000000000)		 Mileage
(5582000000)		 REG-Instruction
(F01001000)		 1010001031 $2,002.65 Oct. 2012
Gwen McFadden General Fund
(1000000000)		 Mileage
(5582000000)		 REG-Instruction
(F01001000)		 1010001031 $1,515.65 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
John Carroll General Fund
(1000000000)		 Mileage
(5582000000)		 REG-Instruction
(F01001000)		 1010001031 $813.76 Oct. 2012
Dale Vaughan Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $787.08 Oct. 2012
Kristopher Kufit General Fund
(1000000000)		 Mileage
(5582000000)		 REG-Instruction
(F01001000)		 1010001031 $678.86 Oct. 2012
Pamela A Smith Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Spch & Audiology Svcs
(F02002150)		 1025012130 $614.94 Oct. 2012
Camaron Lamping General Fund
(1000000000)		 Mileage
(5582000000)		 REG-Instruction
(F01001000)		 1010001031 $610.93 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
Michael Cruz General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $561.70 Oct. 2012
Stacy Emens Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Spch & Audiology Svcs
(F02002150)		 1025012130 $557.22 Oct. 2012
Connie Lustig Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $548.36 Oct. 2012
Deborah Arsen Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Othr Sup Svc-Students
(F02002190)		 1025016130 $523.64 Oct. 2012
Joseph Caruso General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $519.49 Oct. 2012
Stephen Szumilo General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $478.45 Oct. 2012
Steven Woodard General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $478.41 Oct. 2012
Leon Chavez General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $477.87 Oct. 2012
Carolyn Edwards General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Board of Ed Services
(F10002310)		 1010001002 $466.82 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
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
Leo Labbe General Fund
(1000000000)		 Mileage
(5582000000)		 REG-Instruction
(F01001000)		 1010001031 $406.88 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
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
Linda Young General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Board of Ed Services
(F10002310)		 1010001002 $388.56 Oct. 2012
Jens Weber Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025005135 $388.56 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
Gabriela Corona General Fund
(1000000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $356.20 Oct. 2012
Lisa Ansani General Fund
(1000000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $350.84 Oct. 2012
Anne Gravett General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $349.13 Oct. 2012
Amelia J. Root Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $346.91 Oct. 2012
Gayl Fitzgerald Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025005135 $341.66 Oct. 2012
Linda Rogers Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $339.17 Oct. 2012
Eddie Giron General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $334.69 Oct. 2012
Pamela Spillett Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Othr Sup Svc-Students
(F02002190)		 1025016130 $326.85 Oct. 2012
Beth Bower Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006135 $326.35 Oct. 2012
Donna Browder Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006135 $325.24 Oct. 2012
Lloyd Hall General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $315.84 Oct. 2012
Eva Decker-Polansky General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Fiscal Services
(F10002510)		 1010001053 $314.91 Oct. 2012
Jewel Bennett General Fund
(1000000000)		 Mileage
(5582000000)		 REG-Instruction
(F01001000)		 1010001031 $303.12 Oct. 2012
Shannon McCormack Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025005135 $302.53 Oct. 2012
Margaret Putnam Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025003130 $300.59 Oct. 2012
Michelle Whitaker General Fund
(1000000000)		 Mileage
(5582000000)		 REG-Instruction
(F01001000)		 1010001031 $299.40 Oct. 2012
Annette Gregory Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006135 $298.04 Oct. 2012
Kathlene Banak Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 UND-Central Services
(F10002500)		 G6968000112 $296.22 Oct. 2012
Catherine Scott Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025000130 $295.87 Oct. 2012
Kelly Martinez Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025000130 $293.37 Oct. 2012
Kayleen Pickner Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $288.68 Oct. 2012
Deanna Wright General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Board of Ed Services
(F10002310)		 1010001002 $284.72 Oct. 2012
Cyprian Vespe Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006130 $284.72 Oct. 2012
Esther Taylor Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $283.07 Oct. 2012
Erin Frederking Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025005135 $282.05 Oct. 2012
Michelle Skifton Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $282.00 Oct. 2012
Linden Spendlove State Grants Fund
(2790000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $280.39 Oct. 2012
Albert Johnson Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006130 $279.50 Oct. 2012
Marjorie Kim Rakow Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $278.63 Oct. 2012
Patricia Kopinski Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $277.56 Oct. 2012
Robert Brekke General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $273.12 Oct. 2012
Dana Marie Dobson Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Othr Sup Svc-Students
(F02002190)		 1025016130 $271.12 Oct. 2012
Julie Richards Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025005135 $271.01 Oct. 2012
Apryl Black Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025003130 $269.06 Oct. 2012
Laura Marie Paske Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 UND-Central Services
(F10002500)		 G6633015513 $265.28 Oct. 2012
Michele Caseman Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $264.90 Oct. 2012
Dennis Ray Pumphrey Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $264.22 Oct. 2012
Marijean Smith General Fund
(1000000000)		 Mileage
(5582000000)		 REG-Instruction
(F01001000)		 1010001031 $263.72 Oct. 2012
Guadalupe Alicea General Fund
(1000000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $263.68 Oct. 2012
Jeannie Janker Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $263.63 Oct. 2012
Andrea Rojas Special Education Fund
(2500000000)		 Mileage
(5582000000)		 GAT-Oth Impvnt Instr Svc
(F02702219)		 1025051130 $263.07 Oct. 2012
Helen M Glenn Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025005135 $261.18 Oct. 2012
Michael Johnson Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $259.41 Oct. 2012
Ralph Foster General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Operation of Building
(F10002610)		 1010002023 $256.46 Oct. 2012
Diana Rodriguez Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $255.91 Oct. 2012
Gwendolyn Peeples Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025000130 $253.88 Oct. 2012
Laura Browder Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 UND-Central Services
(F10002500)		 G6668003813 $251.03 Oct. 2012
Holly Eberle Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Psychological Service
(F02002140)		 1025013130 $248.70 Oct. 2012
Nancy Smythe Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Health Services
(F02002130)		 1025011130 $248.68 Oct. 2012
Kimberly Bass Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025008130 $248.56 Oct. 2012
Harold Kelley General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $248.09 Oct. 2012
Charles Tucker Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006135 $248.09 Oct. 2012
Janet Snyder Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Spch & Audiology Svcs
(F02002150)		 1025012130 $246.98 Oct. 2012
Sharon Strunk Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006130 $244.98 Oct. 2012
Andres Alfaro General Fund
(1000000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $244.81 Oct. 2012
Debra Barrows Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006135 $244.76 Oct. 2012
Margaret Marsh Special Education Fund
(2500000000)		 Mileage
(5582000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006135 $243.01 Oct. 2012
Lynn Elyse Trell General Fund
(1000000000)		 Mileage
(5582000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010015110 $242.98 Oct. 2012