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.
366 warrants totaling $4,581,311.24 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Allied Bakery Equipment Co Inc Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $169,796.00 Oct. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $51,415.04 Oct. 2012
Uni-Systems Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $14,275.00 Oct. 2012
Gold Star Foods Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $11,875.20 Oct. 2012
Crown Equipment Corp Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $8,232.00 Oct. 2012
Uni First Corporation Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $4,418.04 Oct. 2012
DDS Conveyors Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,912.96 Oct. 2012
Standard Restaurant Equip Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,971.86 Oct. 2012
Pepsi Cola Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $689.65 Oct. 2012
World Cup Packaging Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $620.00 Oct. 2012
ChemStation Las Vegas Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $185.65 Oct. 2012
LA Specialty Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $119.20 Oct. 2012
Sept. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $24,335.78 Sept. 2012
Uni First Corporation Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $5,730.95 Sept. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,953.36 Sept. 2012
Pepsi Cola Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $874.20 Sept. 2012
Gold Star Foods Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $248.40 Sept. 2012
LA Specialty Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $119.20 Sept. 2012
Aug. 2012
Matthews International Corporation Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $19,526.40 Aug. 2012
Uni First Corporation Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $9,667.91 Aug. 2012
Sysco Las Vegas Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,315.50 Aug. 2012
Gold Star Foods Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,131.20 Aug. 2012
Pepsi Cola Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $950.23 Aug. 2012
Enviro Tech Products and Service Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $750.00 Aug. 2012
Refrigiwear Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $672.80 Aug. 2012
ChemStation Las Vegas Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $299.25 Aug. 2012
July 2012
Standard Restaurant Equip Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $108,619.00 July 2012
State Restaurant Equipment Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $10,344.94 July 2012
Bearing Belt Chain Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $9,135.00 July 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $8,498.57 July 2012
ChemStation Las Vegas Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $335.50 July 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $198.28 July 2012
June 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $45,877.10 June 2012
State Restaurant Equipment Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $39,449.13 June 2012
Allied Bakery Equipment Co Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $7,244.00 June 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,818.33 June 2012
Allied Bakery Equipment Co Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,565.80 June 2012
Pepsi Cola Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $692.27 June 2012
Gold Star Foods Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $207.00 June 2012
May 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $26,452.57 May 2012
DDS Convenyor Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $14,042.09 May 2012
Oliver Packing & Equipment Co Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $8,522.70 May 2012
State Restaurant Equipment Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $4,807.56 May 2012
Nevada Packaging Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,064.50 May 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,561.58 May 2012
Pepsi Cola Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,638.40 May 2012
Packaging Factory Ltd Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,460.00 May 2012
World Cup Packaging Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $587.59 May 2012
ChemStation Las Vegas Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $205.40 May 2012
Flavorseal, LLC Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $180.00 May 2012
April 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $34,064.85 April 2012
State Restaurant Equipment Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $6,446.84 April 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,348.15 April 2012
Allied Bakery Equipment Co Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,303.65 April 2012
Pepsi Cola Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $812.57 April 2012
Dick Blick Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2.76 April 2012
March 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $42,005.44 March 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,235.74 March 2012
State Restaurant Equipment Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,458.24 March 2012
ChemStation Las Vegas Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,112.35 March 2012
Refrigiwear Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $859.20 March 2012
Package Development Corporation Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $132.69 March 2012
Feb. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $34,451.48 Feb. 2012
World Cup Packaging Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,472.97 Feb. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,398.73 Feb. 2012
Allied Bakery Equipment Co Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $671.01 Feb. 2012
Pepsi Cola Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $473.13 Feb. 2012
ChemStation Las Vegas Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $209.35 Feb. 2012
Jan. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $20,110.39 Jan. 2012
Allied Bakery Equipment Co Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $5,678.40 Jan. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,933.18 Jan. 2012
Pepsi Cola Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $935.95 Jan. 2012
ChemStation Las Vegas Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $247.60 Jan. 2012
World Cup Packaging Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $112.11 Jan. 2012
Dec. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $74,198.20 Dec. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,049.42 Dec. 2011
Hinds Bock Corporation Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,668.23 Dec. 2011
Refrigiwear Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,900.89 Dec. 2011
Brady Industries Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $451.89 Dec. 2011
Westco Bakemark Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $275.77 Dec. 2011
Nov. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $65,335.32 Nov. 2011
Platinum Packaging Group Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $14,625.40 Nov. 2011
Neway Packaging Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $7,833.75 Nov. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,798.12 Nov. 2011
World Cup Packaging Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $814.28 Nov. 2011
Oct. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $35,042.63 Oct. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,838.47 Oct. 2011
Platinum Packaging Group Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,697.70 Oct. 2011
ByPak Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,700.00 Oct. 2011
ChemStation Las Vegas Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,247.25 Oct. 2011
Refrigiwear Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $108.04 Oct. 2011
Grainger Food Service Fund
(6000000000)		 Custodial Supplies
(5610700000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $44.04 Oct. 2011
Sept. 2011
Uni-Systems Inc Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $28,475.00 Sept. 2011
Matthews International Corporation Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $19,760.40 Sept. 2011
Neway Packaging Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $17,364.90 Sept. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,238.09 Sept. 2011
Standard Restaurant Equip Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $848.72 Sept. 2011
ChemStation Las Vegas Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $45.00 Sept. 2011
Aug. 2011
Oiver Packaging & Equipment Co Food Service Fund
(6000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $327,171.00 Aug. 2011
Platinum Packaging Group Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $13,915.40 Aug. 2011