Clark County School District Payments to Vendors

Click here to read more about the data.


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.
365 warrants totaling $2,729,296.96 between August 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)		 3060002953 $31,072.04 Oct. 2012
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $22,574.13 Oct. 2012
Mike Gorden Software Solutions Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $5,600.00 Oct. 2012
Apollo Technologies Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $4,454.35 Oct. 2012
Meyers Electric Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $1,927.78 Oct. 2012
Gasket Guy Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $536.75 Oct. 2012
Uni First Corporation Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $181.41 Oct. 2012
Sept. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $18,209.64 Sept. 2012
Kamran and Company Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $16,310.00 Sept. 2012
Standard Restaurant Equip Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $7,159.32 Sept. 2012
Gasket Guy Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $5,190.05 Sept. 2012
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $4,495.49 Sept. 2012
Apollo Technologies Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $3,220.00 Sept. 2012
Smalley and Company Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $2,872.80 Sept. 2012
Bighorn Environmental Safety & Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $2,200.00 Sept. 2012
Uni First Corporation Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $260.33 Sept. 2012
Western Door and Gate LLC Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $95.00 Sept. 2012
Aug. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $28,644.16 Aug. 2012
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $10,961.11 Aug. 2012
Kamran and Company Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $5,948.65 Aug. 2012
State Restaurant Equipment Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $4,084.80 Aug. 2012
Lowes Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $3,782.40 Aug. 2012
Apollo Technologies Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $3,220.00 Aug. 2012
Smalley and Company Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $3,211.68 Aug. 2012
Bighorn Environmental Safety & Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $1,000.00 Aug. 2012
Uni First Corporation Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $448.26 Aug. 2012
Meyers Electric Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $374.21 Aug. 2012
July 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $19,678.39 July 2012
State of Nevada Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $5,702.96 July 2012
Apollo Technologies Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $3,220.00 July 2012
Gasket Guy Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $829.85 July 2012
June 2012
Standard Restaurant Equip Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $320,261.04 June 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $57,012.31 June 2012
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $14,690.08 June 2012
Apollo Technologies Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $3,220.00 June 2012
Gasket Guy Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $1,036.50 June 2012
May 2012
Standard Restaurant Equip Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $92,968.40 May 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $86,954.01 May 2012
Apollo Technologies Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $6,440.00 May 2012
Gasket Guy Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $1,853.40 May 2012
Desert Boilers and Control Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $1,696.80 May 2012
April 2012
Standard Restaurant Equip Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $50,893.96 April 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $47,091.21 April 2012
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $4,694.25 April 2012
Bighorn Environmental Safety & Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $3,500.00 April 2012
Apollo Technologies Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $3,220.00 April 2012
Bighorn Environmental Safety & Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $2,300.00 April 2012
East Bay Restaurant Supply Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $1,821.12 April 2012
March 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $40,725.66 March 2012
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $5,008.52 March 2012
Apollo Technologies Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $3,220.00 March 2012
Bighorn Environmental Safety & Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $1,500.00 March 2012
Gasket Guy Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $1,254.84 March 2012
Fleetwash Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $226.80 March 2012
Feb. 2012
Standard Restaurant Equip Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $47,031.80 Feb. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $38,926.13 Feb. 2012
Apollo Technologies Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $14,628.57 Feb. 2012
Tuff Shed Food Service Fund
(6000000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $10,542.00 Feb. 2012
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $7,574.51 Feb. 2012
Fleetwash Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $409.32 Feb. 2012
Gasket Guy Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $184.15 Feb. 2012
Jan. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $56,609.06 Jan. 2012
State Restaurant Equipment Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $27,426.00 Jan. 2012
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $5,957.07 Jan. 2012
Fleetwash Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $732.12 Jan. 2012
Gasket Guy Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $172.85 Jan. 2012
Dec. 2011
Standard Restaurant Equip Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $111,319.80 Dec. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $54,726.30 Dec. 2011
Standard Restaurant Equip Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $8,150.88 Dec. 2011
Lowes Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $4,416.00 Dec. 2011
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $1,591.00 Dec. 2011
Gasket Guy Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $392.65 Dec. 2011
Fleetwash Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $108.00 Dec. 2011
Nov. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $93,546.14 Nov. 2011
Standard Restaurant Equip Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $44,527.92 Nov. 2011
State Restaurant Equipment Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $13,870.52 Nov. 2011
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $5,611.92 Nov. 2011
AllPoints Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $3,389.26 Nov. 2011
Gasket Guy Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $819.25 Nov. 2011
Oct. 2011
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $2,030.00 Oct. 2011
Gasket Guy Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $981.79 Oct. 2011
Sept. 2011
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $10,452.05 Sept. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $9,371.99 Sept. 2011
East Bay Restaurant Supply Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $5,900.00 Sept. 2011
Apollo Technologies Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $3,220.00 Sept. 2011
Gasket Guy Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $266.85 Sept. 2011
FedEx Food Service Fund
(6000000000)		 Postage
(5531000001)		 UND-Food Svc Operations
(F10003100)		 3060002953 $248.23 Sept. 2011
Aug. 2011
Air Center of Nevada Inc Food Service Fund
(6000000000)		 MD - Building
(1331000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $21,652.00 Aug. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $10,840.32 Aug. 2011
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $7,064.36 Aug. 2011
Apollo Technologies Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $6,440.00 Aug. 2011
State of Nevada Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $5,702.96 Aug. 2011
East Bay Restaurant Supply Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $4,532.00 Aug. 2011
Gasket Guy Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $824.69 Aug. 2011
Fleetwash Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $259.98 Aug. 2011
July 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $11,377.90 July 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $1,214.64 July 2011
Mario Saenz Food Service Fund
(6000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $14.00 July 2011
June 2011
East Bay Restaurant Supply Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $35,470.77 June 2011
Mericle Mechanical Inc Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $18,977.41 June 2011