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.
684 warrants totaling $31,642,454.97 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $717,979.11 Oct. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $20,775.70 Oct. 2012
ThermoWorks Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $7,958.00 Oct. 2012
Pressed Paperboard Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $4,257.00 Oct. 2012
Penske Truck Leasing Co LP Food Service Fund
(6000000000)		 Equipment and Vehicle Rental
(5442000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $2,858.32 Oct. 2012
Ryder Transportation Services Food Service Fund
(6000000000)		 Equipment and Vehicle Rental
(5442000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $2,144.80 Oct. 2012
Refrigiwear Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $921.76 Oct. 2012
Zonar Systems Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $597.74 Oct. 2012
Arnold Machinery Company Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $441.20 Oct. 2012
Uni First Corporation Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $341.77 Oct. 2012
Premier Pest Control Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $335.00 Oct. 2012
Fleetwash Inc Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $236.04 Oct. 2012
Raymond Handling Solutions Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $143.66 Oct. 2012
Occupational Health Centers of the Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $78.00 Oct. 2012
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $41.72 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 ($10,584.00) Oct. 2012
Sept. 2012
Crown Equipment Corp Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $28,770.00 Sept. 2012
CT Power & Iceberg Enterprises Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $22,495.00 Sept. 2012
Raymond Handling Solutions Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $2,820.00 Sept. 2012
Premier Pest Control Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $655.00 Sept. 2012
Uni First Corporation Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $432.17 Sept. 2012
Crown Equipment Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $400.00 Sept. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 ($1,160.00) Sept. 2012
Aug. 2012
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $22,342.80 Aug. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $11,944.00 Aug. 2012
Neway Packaging Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $5,470.00 Aug. 2012
Zonar Systems Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,195.48 Aug. 2012
Raymond Handling Solutions Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,000.51 Aug. 2012
Fleetwash Inc Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $835.58 Aug. 2012
Uni First Corporation Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $723.00 Aug. 2012
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $655.00 Aug. 2012
Occupational Health Centers of the Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $156.00 Aug. 2012
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $153.75 Aug. 2012
July 2012
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $2,555.00 July 2012
AT&T Mobility Food Service Fund
(6000000000)		 Technology-related Supplies
(5650000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,659.98 July 2012
Arnold Machinery Company Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,189.83 July 2012
Raymond Handling Solutions Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,060.00 July 2012
Zonar Systems Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $597.74 July 2012
Sparkletts Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $371.53 July 2012
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $335.00 July 2012
Occupational Health Centers of the Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $35.00 July 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 ($27,372.00) July 2012
June 2012
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $840,808.35 June 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $66,200.00 June 2012
Sterling Software Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $13,610.00 June 2012
Penske Truck Leasing Co LP Food Service Fund
(6000000000)		 Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $8,473.30 June 2012
Ryder Transportation Services Food Service Fund
(6000000000)		 Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $2,860.84 June 2012
Raymond Handling Solutions Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,992.31 June 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,393.44 June 2012
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $975.00 June 2012
Refrigiwear Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $943.76 June 2012
Crown Equipment Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $823.00 June 2012
Crown Equipment Corp Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $680.45 June 2012
Sparkletts Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $429.72 June 2012
Zonar Systems Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $224.88 June 2012
Occupational Health Centers of the Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $105.00 June 2012
May 2012
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,083,359.24 May 2012
CT Power & Iceberg Enterprises Food Service Fund
(6000000000)		 MD - Vehicles
(1381000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $189,180.00 May 2012
Neway Packaging Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $4,102.50 May 2012
Penske Truck Leasing Co LP Food Service Fund
(6000000000)		 Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $3,578.70 May 2012
Crown Equipment Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $3,024.34 May 2012
Raymond Handling Solutions Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,425.06 May 2012
Zonar Systems Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,195.48 May 2012
Ryder Transportation Services Food Service Fund
(6000000000)		 Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $890.54 May 2012
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $655.00 May 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $648.83 May 2012
Arnold Machinery Company Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $520.10 May 2012
Crown Equipment Corp Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $276.06 May 2012
Occupational Health Centers of the Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $70.00 May 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 ($10,540.00) May 2012
April 2012
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $558,748.80 April 2012
Flavorseal, LLC Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $25,271.75 April 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Cost/Price Differences
(5610931000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $14,844.34 April 2012
Penske Truck Leasing Co LP Food Service Fund
(6000000000)		 Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $3,648.20 April 2012
Ryder Transportation Services Food Service Fund
(6000000000)		 Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $2,073.35 April 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,265.42 April 2012
Raymond Handling Solutions Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,260.35 April 2012
Sterling Software Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $930.00 April 2012
Crown Equipment Corp Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $773.49 April 2012
Zonar Systems Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $597.74 April 2012
Neway Packaging Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $547.00 April 2012
Fleetwash Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $538.85 April 2012
Refrigiwear Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $512.40 April 2012
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $335.00 April 2012
Occupational Health Centers of the Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $105.00 April 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 ($9,272.00) April 2012
March 2012
Food Distribution Program Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,198,755.40 March 2012
Michael B's Food Products Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $31,360.00 March 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $12,740.00 March 2012
Penske Truck Leasing Co LP Food Service Fund
(6000000000)		 Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $4,418.30 March 2012
Raymond Handling Solutions Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $3,285.20 March 2012
Ryder Transportation Services Food Service Fund
(6000000000)		 Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $2,518.62 March 2012
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $1,610.00 March 2012
Arnold Machinery Company Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $820.05 March 2012
Zonar Systems Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $597.74 March 2012
Crown Equipment Corp Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $440.84 March 2012
J J Keller and Associates Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $377.68 March 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $354.64 March 2012
Zunesis Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $308.10 March 2012
Robert Sullivan Food Service Fund
(6000000000)		 Other Employee Benefits - Benefits
(5290000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $57.00 March 2012