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.
241 warrants totaling $293,936.83 between September 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
PJ Las Vegas Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $15,977.20 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,750.24 Oct. 2012
Uni First Corporation Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $69.00 Oct. 2012
Premier Pest Control Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 Oct. 2012
Sept. 2012
PJ Las Vegas Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $7,262.90 Sept. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $539.76 Sept. 2012
Premier Pest Control Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 Sept. 2012
Uni First Corporation Food Service Fund
(6000000000)		 Other Professional Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $23.00 Sept. 2012
Aug. 2012
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 Aug. 2012
June 2012
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $3,646.95 June 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,541.08 June 2012
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 June 2012
May 2012
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $5,910.15 May 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $2,828.98 May 2012
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 May 2012
April 2012
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $7,705.95 April 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,016.36 April 2012
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 April 2012
March 2012
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $3,499.35 March 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,821.38 March 2012
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 March 2012
Feb. 2012
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $4,348.25 Feb. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $2,012.26 Feb. 2012
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 Feb. 2012
Jan. 2012
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $3,376.35 Jan. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $656.84 Jan. 2012
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 Jan. 2012
Dec. 2011
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $5,527.20 Dec. 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,612.50 Dec. 2011
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $62.00 Dec. 2011
Nov. 2011
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $4,103.25 Nov. 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,741.78 Nov. 2011
Oct. 2011
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $5,142.15 Oct. 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,726.64 Oct. 2011
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 Oct. 2011
Sept. 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $904.98 Sept. 2011
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 Sept. 2011
June 2011
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $3,831.75 June 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,556.53 June 2011
A 1 National Fire Co Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $990.00 June 2011
Dr Pepper Snapple Group Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $105.00 June 2011
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $62.00 June 2011
May 2011
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $5,785.65 May 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,185.66 May 2011
Dr Pepper Snapple Group Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $291.00 May 2011
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 May 2011
April 2011
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $6,581.25 April 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,560.72 April 2011
Dr Pepper Snapple Group Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $90.00 April 2011
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 April 2011
March 2011
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $5,908.50 March 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,717.84 March 2011
Dr Pepper Snapple Group Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $105.00 March 2011
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 March 2011
Feb. 2011
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $4,329.00 Feb. 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,036.62 Feb. 2011
Dr Pepper Snapple Group Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $105.00 Feb. 2011
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 Feb. 2011
Jan. 2011
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $4,124.25 Jan. 2011
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $827.41 Jan. 2011
Dr Pepper Snapple Group Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $383.50 Jan. 2011
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 Jan. 2011
Dec. 2010
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $3,790.80 Dec. 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $985.51 Dec. 2010
Dr Pepper Snapple Group Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $165.00 Dec. 2010
Premier Pest Control Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $31.00 Dec. 2010
Nov. 2010
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $3,872.70 Nov. 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,233.95 Nov. 2010
Orkin Pest Control Company Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $35.00 Nov. 2010
Oct. 2010
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $8,102.25 Oct. 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $923.85 Oct. 2010
Dr Pepper Snapple Group Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $413.00 Oct. 2010
Orkin Pest Control Company Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $35.00 Oct. 2010
Sept. 2010
A 1 National Fire Co Inc Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $270.00 Sept. 2010
Orkin Pest Control Company Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $35.00 Sept. 2010
Aug. 2010
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $936.00 Aug. 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $423.95 Aug. 2010
Dr Pepper Snapple Group Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $410.00 Aug. 2010
Orkin Pest Control Company Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $35.00 Aug. 2010
June 2010
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,814.25 June 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,056.00 June 2010
Orkin Pest Control Company Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $35.00 June 2010
May 2010
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $7,890.45 May 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,489.86 May 2010
Pepsi Cola Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $202.50 May 2010
Dr Pepper Snapple Group Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $105.00 May 2010
Orkin Pest Control Company Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $35.00 May 2010
April 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,354.44 April 2010
Papa Johns Pizza Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,260.75 April 2010
Pepsi Cola Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $270.00 April 2010
Dr Pepper Snapple Group Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $144.00 April 2010
Uni First Corporation Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $83.00 April 2010
Orkin Pest Control Company Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $35.00 April 2010
March 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,650.60 March 2010
Dr Pepper Snapple Group Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $312.00 March 2010
Pepsi Cola Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $216.00 March 2010
Uni First Corporation Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $92.00 March 2010
Orkin Pest Control Company Food Service Fund
(6000000000)		 Professional/Technical Services
(5340000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $70.00 March 2010
Feb. 2010
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $880.69 Feb. 2010
Pepsi Cola Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $216.00 Feb. 2010