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.
144 warrants totaling $4,247,855.39 between September 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
eSchool Solutions Inc Food Service Fund
(6000000000)		 Technology Supplies
(5650000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $3,723.00 Oct. 2012
Nevada Restaurant Association Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $2,020.00 Oct. 2012
Fleetwash Inc Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $104.00 Oct. 2012
Sept. 2012
Kamran and Company Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $16,692.00 Sept. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $5,938.54 Sept. 2012
Crowd Control Warehouse Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $335.70 Sept. 2012
Aug. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $259.67 Aug. 2012
Advanced Imaging Solutions Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $233.22 Aug. 2012
Connie Arasmith Food Service Fund
(6000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $218.50 Aug. 2012
July 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $1,222.14 July 2012
Fleetwash Inc Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $264.14 July 2012
Connie Arasmith Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $76.59 July 2012
June 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $184,275.94 June 2012
Flavorseal, LLC Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $24,514.75 June 2012
Advanced Imaging Solutions Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $466.44 June 2012
Fleetwash Inc Food Service Fund
(6000000000)		 Repairs and Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $224.80 June 2012
Connie Arasmith Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $51.06 June 2012
Premier Pest Control Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $31.00 June 2012
May 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $75,374.97 May 2012
Nevada Restaurant Association Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $39,960.00 May 2012
Connie Arasmith Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $54.95 May 2012
April 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $163,347.08 April 2012
AT & T Mobility Food Service Fund
(6000000000)		 Cell Phone
(5534000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $764.54 April 2012
March 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $178,687.54 March 2012
Elizabeth M Putrus Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $50.00 March 2012
Premier Pest Control Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $31.00 March 2012
Feb. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $92,456.77 Feb. 2012
Ecolab Food Safety Specialties Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 ($111.72) Feb. 2012
Jan. 2012
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $70,662.39 Jan. 2012
State Restaurant Equipment Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $1,969.75 Jan. 2012
Sergio Tellez Food Service Fund
(6000000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $132.25 Jan. 2012
Dec. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $225,984.86 Dec. 2011
Advanced Imaging Solutions Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $943.37 Dec. 2011
Ashley Bill Anderson Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $119.88 Dec. 2011
Susan Burke Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $84.36 Dec. 2011
Connie Arasmith Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $55.50 Dec. 2011
Nov. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $141,690.70 Nov. 2011
State Restaurant Equipment Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $923.76 Nov. 2011
Flinn Scientific Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $35.88 Nov. 2011
Oct. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $109,646.31 Oct. 2011
Fleetwash Inc Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $226.80 Oct. 2011
Sept. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $8,342.97 Sept. 2011
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $290.03 Sept. 2011
Ecolab Food Safety Specialties Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $264.60 Sept. 2011
Aug. 2011
Ecolab Food Safety Specialties Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $6,718.78 Aug. 2011
Clark County Department of Air Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $6,284.00 Aug. 2011
Zunesis Inc Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $148.00 Aug. 2011
July 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $19,232.48 July 2011
June 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $109,220.72 June 2011
Nelmar Security Packaging Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $9,012.50 June 2011
Christina Ann Smith Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $1,728.09 June 2011
Theresa Balum Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $243.74 June 2011
May 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $92,050.08 May 2011
A 1 National Fire Co Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $8,172.00 May 2011
Turning Point International Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $4,000.00 May 2011
April 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $120,153.72 April 2011
Nevada Packaging Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $1,080.00 April 2011
Standard Restaurant Equip Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $142.99 April 2011
March 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $101,598.12 March 2011
Feb. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $83,817.95 Feb. 2011
Sheila E Duncan Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $50.00 Feb. 2011
Jan. 2011
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $77,841.96 Jan. 2011
Dec. 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $93,762.49 Dec. 2010
Nov. 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $120,057.43 Nov. 2010
Maria Landa Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $65.00 Nov. 2010
Oct. 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $172,425.60 Oct. 2010
Chola Bartolome Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $50.00 Oct. 2010
Sept. 2010
Standard Restaurant Equip Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $48,628.40 Sept. 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $30,169.96 Sept. 2010
A 1 National Fire Co Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $1,509.00 Sept. 2010
Aug. 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $5,087.55 Aug. 2010
State Restaurant Equipment Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $312.12 Aug. 2010
July 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $37,824.27 July 2010
Southern Nevada Health District Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $2,200.00 July 2010
Alcan Food Service Fund
(6000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $275.00 July 2010
June 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $88,129.48 June 2010
Standard Restaurant Equip Food Service Fund
(6000000000)		 General Supplies
(5610000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $80,968.70 June 2010
Nelmar Security Packaging Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $8,613.00 June 2010
Southern Nevada Health District Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $1,650.00 June 2010
James Howard Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $130.11 June 2010
May 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $167,701.34 May 2010
Southern Nevada Health District Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $2,050.00 May 2010
Standard Restaurant Equip Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $1,549.00 May 2010
Mariamiradel Zelinsky Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $50.00 May 2010
April 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $157,654.55 April 2010
Virginia Beck Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $149.00 April 2010
Etienne Ladislaus Starzinsky Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $78.00 April 2010
March 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $153,887.35 March 2010
Southern NV Health District Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $2,050.00 March 2010
Southern Nevada Health District Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $1,650.00 March 2010
Standard Restaurant Equip Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $1,070.82 March 2010
Le Anne Pacini Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $50.00 March 2010
Feb. 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $71,934.13 Feb. 2010
Standard Restaurant Equip Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $739.73 Feb. 2010
Desiree Denise Irons Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $91.74 Feb. 2010
Jan. 2010
Manpower Temporary Services Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $249,687.29 Jan. 2010
Southern Nevada Health District Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $3,650.00 Jan. 2010
Shannon Leigh Flatgard Food Service Fund
(6000000000)		 Mileage in District - Other Purch Svc
(5582000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $720.00 Jan. 2010
James Howard Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $77.83 Jan. 2010