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.
5,149 warrants totaling $70,612,900.79 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Ombudsman Educational Services Ltd General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instruction
(F01001000)		 1010001151 $330,000.00 Oct. 2012
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Education Services
(5320000000)		 SPC-Instruction
(F02001000)		 G6639095513 $103,245.08 Oct. 2012
Center for Educational Leadership General Fund
(1000000000)		 Education Services
(5320000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001177 $23,072.00 Oct. 2012
CABC Inc State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $15,218.00 Oct. 2012
Lincoln County School District State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000913 $14,838.14 Oct. 2012
Kafoury Armstrong and Co Vegas PBS Fund
(2200000000)		 Education Services
(5320000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022010140 $11,000.00 Oct. 2012
University of Virginia Darden General Fund
(1000000000)		 Education Services
(5320000000)		 UND-Executive Admin Svcs
(F10002320)		 1010000100 $11,000.00 Oct. 2012
William E Roberts Inc State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $10,000.00 Oct. 2012
TuskEd State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $9,800.00 Oct. 2012
Leadership Advantage LLC State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $8,018.19 Oct. 2012
KAK Educational Services State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $5,000.00 Oct. 2012
Thomas J Page General Fund
(1000000000)		 Education Services
(5320000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002107 $4,083.00 Oct. 2012
Learning for Living Inc General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9310018572 $3,450.00 Oct. 2012
Simmons Associates General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9310014565 $3,090.00 Oct. 2012
Donyall D Dickey General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110012225 $3,000.00 Oct. 2012
Kimberley L Chandler Federal Projects Fund
(2800000000)		 Education Services
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668009213 $2,625.00 Oct. 2012
Erica Victoria Mosca General Fund
(1000000000)		 Education Services
(5320000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $600.00 Oct. 2012
Derrick Reeves Federal Projects Fund
(2800000000)		 Education Services
(5320000000)		 UND-Support Svcs-Instrct
(F10002200)		 G6919000113 $75.00 Oct. 2012
Sept. 2012
Board of Regents UNR Federal Projects Fund
(2800000000)		 Education Services
(5320000000)		 REG-Instruction
(F01001000)		 G6968000212 $30,007.00 Sept. 2012
TuskEd State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $9,800.00 Sept. 2012
Leadership Advantage LLC State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $8,018.19 Sept. 2012
Kaplan Higher Education Corp General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instruction
(F01001000)		 9310001245 $6,031.00 Sept. 2012
Lincoln County School District State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000913 $5,050.44 Sept. 2012
Kagan Professional Development Inc General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instruction
(F01001000)		 9110001421 $4,190.00 Sept. 2012
Donyall D Dickey General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instruction
(F01001000)		 9110001223 $3,000.00 Sept. 2012
Kagan Professional Development Inc General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instruction
(F01001000)		 9110001329 $3,000.00 Sept. 2012
Kagan Professional Development Inc General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instruction
(F01001000)		 9110001250 $3,000.00 Sept. 2012
Kagan Professional Development Inc General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110010349 $3,000.00 Sept. 2012
Kagan Professional Development Inc General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instruction
(F01001000)		 9210001242 $3,000.00 Sept. 2012
Kagan Professional Development Inc General Fund
(1000000000)		 Education Services
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9210014530 $3,000.00 Sept. 2012
School Chapters Inc State Grants Fund
(2790000000)		 Education Services
(5320000000)		 REG-Instruction
(F01001000)		 G4407000113 $1,500.00 Sept. 2012
Erica Victoria Mosca General Fund
(1000000000)		 Education Services
(5320000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $600.00 Sept. 2012
Sulayla Rowe State Grants Fund
(2790000000)		 Education Services
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $145.00 Sept. 2012
Aug. 2012
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639009212 $59,061.24 Aug. 2012
Mineral County School District State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441001112 $26,253.87 Aug. 2012
American Council on the Teaching of Other Special Revenues
(1700000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 500534 $6,300.00 Aug. 2012
Kimberly Ann Zollinger General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Executive Admin Svcs
(F10002320)		 1010004145 $5,250.00 Aug. 2012
Cameron Stephen Other Special Revenues
(1700000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500617 $5,040.00 Aug. 2012
Cynthia K Johnson Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008813 $5,000.00 Aug. 2012
KAK Educational Services State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $5,000.00 Aug. 2012
Lincoln County School District State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000913 $3,157.06 Aug. 2012
Donyall D Dickey General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 9110012225 $3,000.00 Aug. 2012
Tom Willis General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010015110 $2,325.00 Aug. 2012
Kristie A Kauerz State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $2,200.00 Aug. 2012
Gregory R Shannon Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Central Svcs
(F02002500)		 G6639009112 $429.00 Aug. 2012
July 2012
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $911,565.15 July 2012
Nye County School Dist State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441001012 $146,937.83 July 2012
# 1 Tutors Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $126,334.80 July 2012
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639009212 $64,197.00 July 2012
ABC Phonetic Reading School Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $34,262.40 July 2012
Huntington Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $30,295.97 July 2012
Studentnest Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $26,053.74 July 2012
Si2 Supplemental Instruction Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $20,252.00 July 2012
Lincoln County School District State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000912 $17,818.77 July 2012
QLQS Inc State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $16,512.00 July 2012
Sue Goodman Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $14,628.88 July 2012
UCD School of Ed Human Development Other Special Revenues
(1700000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501037 $11,656.41 July 2012
North American Council General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 1010002056 $9,000.00 July 2012
Daniel J Reschly Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639090612 $8,000.00 July 2012
CABC Inc State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $7,609.00 July 2012
Esmeralda County School District State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000812 $7,583.79 July 2012
Leadership Advantage LLC State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $7,371.00 July 2012
KAK Educational Services State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $5,000.00 July 2012
Mobile Minds Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $2,535.12 July 2012
Board of Regents UNLV General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $2,057.43 July 2012
Fernando Larios Duarte Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,800.00 July 2012
Donnie R Placencia Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,800.00 July 2012
Fernando A Aguilar Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,650.00 July 2012
Carlos Alberto Ariza Jimenez Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,575.00 July 2012
Stillwater Consulting LLC State Grants Fund
(2790000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000012 $1,561.50 July 2012
Maria A Villanueva Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,470.00 July 2012
Gabriel Vazquez Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $1,260.00 July 2012
A+ Learning Solutions Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $1,166.05 July 2012
Keniel Maldonado Nunez Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $972.00 July 2012
Jonathan Salmeron Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $720.00 July 2012
Kristine M Peterson Other Special Revenues
(1700000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 501028 $700.00 July 2012
Jessica Najera Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $600.00 July 2012
Armando Z Contreras Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $540.00 July 2012
Nancy R Ortega Adult Education Fund
(2300000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 ADT-Instruction
(F06001000)		 G4431000712 $540.00 July 2012
Sue Goodman Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633014812 $360.05 July 2012
Alternatives Unlimited Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $260.80 July 2012
June 2012
CCEA Community Foundation Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $1,247,248.59 June 2012
Amigo Learning Center Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $711,198.27 June 2012
A+ Learning Solutions Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $300,987.87 June 2012
Alternatives Unlimited Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $274,875.10 June 2012
A+ Advantage Point Learning Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $256,673.00 June 2012
Tutoring for Excellence Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $227,844.18 June 2012
Ombudsman Educational Services Ltd General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Executive Admin Svcs
(F10002320)		 1010000151 $204,637.50 June 2012
ClubZ! Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $90,906.50 June 2012
A to Z In Home Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $83,954.00 June 2012
After School Programs Inc dba ASP Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $74,419.50 June 2012
# 1 Tutors Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $69,428.40 June 2012
ABC Phonetic Reading School Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $66,283.80 June 2012
Building Blocks Tutoring LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $65,581.14 June 2012
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639009212 $62,172.12 June 2012
Globutronic Educational Group LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $56,435.00 June 2012
Educate Online LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $44,288.80 June 2012
Empowerment Learning Services LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $38,770.82 June 2012
Mobile Minds Tutoring Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $34,647.04 June 2012
SurePrep Learning LLC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6633015612 $30,211.60 June 2012