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.
34,573 warrants totaling $184,685,467.45 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $231,782.79 Oct. 2012
Select Physical Therapy Central General Fund
(1000000000)		 Other Professional Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $148,905.00 Oct. 2012
EBS Healthcare Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Instruction
(F02001000)		 1025024130 $138,104.91 Oct. 2012
Science Application Intl Corp General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $90,000.00 Oct. 2012
Progressus Therapy LLC Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $87,713.75 Oct. 2012
Manpower Temporary Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010010023 $86,314.14 Oct. 2012
Sunbelt Staffing LLC Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $77,900.00 Oct. 2012
AppleOne Employment Services Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $61,391.91 Oct. 2012
Lovaas Center Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $52,983.36 Oct. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $51,415.04 Oct. 2012
EPI-USE America Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $50,170.00 Oct. 2012
Sterling Software Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $49,020.00 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
Kafoury Armstrong and Co General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $44,000.00 Oct. 2012
PDS Therapy Inc Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $43,772.00 Oct. 2012
Brink's Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $36,442.90 Oct. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $36,199.00 Oct. 2012
BG Staffing LLC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001071 $34,000.00 Oct. 2012
Freedom Interaction Corp Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $33,420.00 Oct. 2012
Harris Consulting Engineers LLC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010002020 $33,264.00 Oct. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $31,072.04 Oct. 2012
American Sign Language Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Instruction
(F02001000)		 1028503125 $30,923.50 Oct. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $30,354.77 Oct. 2012
HOV Services LLC #9092 General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001055 $29,142.96 Oct. 2012
BG Staffing LLC General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $27,840.00 Oct. 2012
Autism Partnership Inc Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028504125 $27,816.18 Oct. 2012
Bank of America General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $26,112.41 Oct. 2012
Andy Frain Services Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $24,206.29 Oct. 2012
HOV Services LLC #9092 General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010005031 $22,937.38 Oct. 2012
Manpower Temporary Services Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $21,384.95 Oct. 2012
NetCom Learning General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $21,000.00 Oct. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $20,775.70 Oct. 2012
AppleOne Employment Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001057 $18,628.93 Oct. 2012
Maxim Staffing Solutions Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $18,252.72 Oct. 2012
Alta Planning + Design Inc Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6970000111 $17,176.14 Oct. 2012
Vantage Learning USA LLC Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 UND-Support Svcs-Instrct
(F10002200)		 G6668009013 $17,064.00 Oct. 2012
Kenneth Roland Turner Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501079 $16,666.66 Oct. 2012
Brink's Inc Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $16,219.19 Oct. 2012
Progressus Therapy LLC Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Instruction
(F02001000)		 1025024130 $15,919.30 Oct. 2012
IT Strategies International Corp General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $15,200.00 Oct. 2012
AppleOne Employment Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $14,964.77 Oct. 2012
Precision Design Group Governmental Services Tax Fund
(3400000000)		 Other Professional Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012653.2.340 $13,965.63 Oct. 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000112 $13,285.44 Oct. 2012
iSchool Initiative Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 500543 $13,000.00 Oct. 2012
Allison Serafin Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $12,580.20 Oct. 2012
State of Nevada General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $12,375.00 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
AppleOne Employment Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Security
(F10002660)		 1010001657 $11,263.08 Oct. 2012
Nevada by Design General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010002020 $10,000.00 Oct. 2012
Kristen Ruth Cragwall Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $9,999.90 Oct. 2012
Mathematical Systems Inc State Grants Fund
(2790000000)		 Other Professional Services
(5340000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000013 $9,750.00 Oct. 2012
HOV Services LLC #9092 Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $9,620.26 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
TSA Consulting Group Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $9,500.00 Oct. 2012
Moapa Valley Mesquite Physical General Fund
(1000000000)		 Other Professional Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $9,480.00 Oct. 2012
Frederick M Hess Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501073 $9,450.00 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
Manpower Temporary Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Othr Oprtn Maint Plnt
(F10002690)		 1010003020 $7,614.12 Oct. 2012
Shauna Lemieux Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $7,448.56 Oct. 2012
Penelope L Stirling Ltd Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $7,053.75 Oct. 2012
SHC Services Inc Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028505125 $6,954.00 Oct. 2012
Employment Tax Servicing Corp General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Staff Services
(F10002570)		 1010001032 $6,933.32 Oct. 2012
Manpower Temporary Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $6,927.86 Oct. 2012
Manpower Temporary Services Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022032140 $6,915.76 Oct. 2012
Mesquite Police Dept General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $6,762.60 Oct. 2012
Rasheed S Thompson Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $6,666.60 Oct. 2012
Nicholas R Pope General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $6,290.80 Oct. 2012
Andy Frain Services Inc General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Security
(F10002660)		 1010028059 $6,225.43 Oct. 2012
Katherine E Minjares Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 SPC-Central Svcs
(F02002500)		 G6639009113 $6,170.00 Oct. 2012
Impact Communications Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022002140 $6,100.00 Oct. 2012
IT Strategies International Corp General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001063 $6,000.00 Oct. 2012
Hallie Ridenbaugh Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $5,940.00 Oct. 2012
Bloomberg Finance LP General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $5,925.00 Oct. 2012
Ventajas, LLC Building & Sites Fund
(3300000000)		 Other Professional Services
(5340000000)		 UND-Land Acquisition
(F10004100)		 1033003650 $5,600.00 Oct. 2012
Manpower Temporary Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001055 $5,308.93 Oct. 2012
Tielemans Design Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $5,200.00 Oct. 2012
NCS Pearson Inc Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 UND-Support Svcs-Instrct
(F10002200)		 G6668009013 $5,000.00 Oct. 2012
Programming Service Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022001140 $5,000.00 Oct. 2012
Molly Beam Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $4,890.00 Oct. 2012
w8write LTD Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022021140 $4,800.00 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
Origami Risk LLC Insurance & Risk Management Fund
(7000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $4,501.57 Oct. 2012
Uni First Corporation Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $4,418.04 Oct. 2012
Mesquite Police Dept General Fund
(1000000000)		 Other Professional Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $4,237.50 Oct. 2012
LVMPD General Fund
(1000000000)		 Other Professional Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $4,075.00 Oct. 2012
Amy Davis Special Education Fund
(2500000000)		 Other Professional Services
(5340000000)		 SPC-Health Services
(F02002130)		 1025002044 $3,591.00 Oct. 2012
Educational Records Evaluation Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 UND-Support Svcs-Students
(F10002100)		 G6658008313 $3,225.00 Oct. 2012
HOV Services LLC #9092 General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $3,060.26 Oct. 2012
Gail L. Knowles Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,995.20 Oct. 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 REG-Instruction
(F01001000)		 G6633015313 $2,900.00 Oct. 2012
Melissa Smith Medicaid Fund
(2850000000)		 Other Professional Services
(5340000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1028501125 $2,750.00 Oct. 2012
Manpower Temporary Services General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010021023 $2,527.20 Oct. 2012
Hill International Inc Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $2,494.65 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
Christine Ann Harper Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 UND-Support Svcs-Instrct
(F10002200)		 G6668009013 $2,280.53 Oct. 2012
City of Boulder City General Fund
(1000000000)		 Other Professional Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $2,178.00 Oct. 2012