| Vendor |
Fund |
General Ledger |
Functional Area |
CO Object |
Amount |
Period |
| Oct. 2012 |
| Shetakis Wholesalers Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$1,120,608.92 |
Oct. 2012 |
| Food Distribution Program |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3060001954 |
$717,979.11 |
Oct. 2012 |
| Anderson Dairy Inc |
Food Service Fund (6000000000) |
GR / IR Account (2421001000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$409,343.22 |
Oct. 2012 |
| Gold Star Foods Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$373,859.33 |
Oct. 2012 |
| Apple & Eve |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$274,589.10 |
Oct. 2012 |
| Peterson Farms Fresh, Inc. |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$241,038.00 |
Oct. 2012 |
| Manpower Temporary Services |
Food Service Fund (6000000000) |
Other Professional Services (5340000000) |
UND-Food Svc Operations (F10003100) |
3060003953 |
$231,782.79 |
Oct. 2012 |
| Fat Cat Scones |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$224,400.00 |
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 |
| US Foodservice |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$121,522.55 |
Oct. 2012 |
| Buena Vista Foods Products Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$116,380.00 |
Oct. 2012 |
| Gregory Packaging Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$110,317.20 |
Oct. 2012 |
| Anderson Dairy Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$102,493.27 |
Oct. 2012 |
| Conagra Foods Sales Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$84,709.80 |
Oct. 2012 |
| Holsum Bakery Inc |
Food Service Fund (6000000000) |
GR / IR Account (2421001000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$83,923.39 |
Oct. 2012 |
| S R Rosati Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$75,680.00 |
Oct. 2012 |
| Five Star Gourmet Foods Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$69,255.00 |
Oct. 2012 |
| Coca Cola Bottling Co |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$54,000.00 |
Oct. 2012 |
| Manpower Temporary Services |
Food Service Fund (6000000000) |
Other Professional Services (5340000000) |
UND-Food Svc Operations (F10003100) |
3060001955 |
$51,415.04 |
Oct. 2012 |
| Flavorseal, LLC |
Food Service Fund (6000000000) |
Non-Food Supplies (5631000000) |
UND-Food Svc Operations (F10003100) |
3060001953 |
$49,974.35 |
Oct. 2012 |
| P & R Paper Supply Company Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$49,284.25 |
Oct. 2012 |
| Super Bakery |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$48,412.80 |
Oct. 2012 |
| McIntosh Communications Inc |
Food Service Fund (6000000000) |
Technology Supplies (5650000000) |
UND-Food Svc Operations (F10003100) |
3060001953 |
$47,697.23 |
Oct. 2012 |
| Integrated Food Service |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$46,920.00 |
Oct. 2012 |
| Raymond Handling Solutions |
Food Service Fund (6000000000) |
MD - Machinery and Equipment (1341000000) |
UND-Food Svc Operations (F10003100) |
3060001953 |
$42,522.42 |
Oct. 2012 |
| Kellogg Sales Company |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$41,925.60 |
Oct. 2012 |
| LA Specialty |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$39,718.13 |
Oct. 2012 |
| AdvancePierre Foods Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$38,250.00 |
Oct. 2012 |
| Pressed Paperboard |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$37,573.20 |
Oct. 2012 |
| CBA Foods Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$35,917.68 |
Oct. 2012 |
| Michael B's CN Solutions LLC |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$31,500.00 |
Oct. 2012 |
| Platinum Packaging Group |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$31,406.84 |
Oct. 2012 |
| Manpower Temporary Services |
Food Service Fund (6000000000) |
Other Professional Services (5340000000) |
UND-Food Svc Operations (F10003100) |
3060002953 |
$31,072.04 |
Oct. 2012 |
| Manpower Temporary Services |
Food Service Fund (6000000000) |
Other Professional Services (5340000000) |
UND-Food Svc Operations (F10003100) |
3060001953 |
$30,354.77 |
Oct. 2012 |
| Brady Industries Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$24,842.88 |
Oct. 2012 |
| Sysco Las Vegas Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$22,803.00 |
Oct. 2012 |
| Bakemark USA |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$22,708.80 |
Oct. 2012 |
| Package Development Corporation |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$22,628.00 |
Oct. 2012 |
| Mericle Mechanical Inc |
Food Service Fund (6000000000) |
Repairs and Maintenance (5430000000) |
UND-Food Svc Operations (F10003100) |
3060002953 |
$22,574.13 |
Oct. 2012 |
| State Restaurant Equipment |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$22,499.48 |
Oct. 2012 |
| Lenovo (United States) Inc |
Food Service Fund (6000000000) |
Technology Supplies (5650000000) |
UND-Food Svc Operations (F10003100) |
3060004953 |
$21,640.00 |
Oct. 2012 |
| Manpower Temporary Services |
Food Service Fund (6000000000) |
Other Professional Services (5340000000) |
UND-Food Svc Operations (F10003100) |
3060001954 |
$20,775.70 |
Oct. 2012 |
| Dr Pepper Snapple Group |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$19,783.50 |
Oct. 2012 |
| Brink's Inc |
Food Service Fund (6000000000) |
Other Professional Services (5340000000) |
UND-Food Svc Operations (F10003100) |
3060001953 |
$16,219.19 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3360001945 |
$15,977.20 |
Oct. 2012 |
| Grainger |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$14,623.00 |
Oct. 2012 |
| Uni-Systems Inc |
Food Service Fund (6000000000) |
General Supplies (5610000000) |
UND-Food Svc Operations (F10003100) |
3060001955 |
$14,275.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3360001551 |
$13,983.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001432 |
$13,452.00 |
Oct. 2012 |
| Gold Star Foods Inc |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3060001955 |
$11,875.20 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001307 |
$11,587.60 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3360001556 |
$11,227.70 |
Oct. 2012 |
| Form Plastics Company |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$11,058.24 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001545 |
$10,974.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001399 |
$10,903.20 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001232 |
$10,885.50 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3360001245 |
$10,879.60 |
Oct. 2012 |
| Displays2go |
Food Service Fund (6000000000) |
Non-Food Supplies (5631000000) |
UND-Food Svc Operations (F10003100) |
3060001953 |
$10,829.28 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001400 |
$10,679.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3360001454 |
$10,578.70 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001547 |
$10,561.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001243 |
$10,478.40 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001530 |
$10,313.20 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001335 |
$10,260.10 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001242 |
$10,218.80 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001276 |
$10,159.80 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001469 |
$10,106.70 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001540 |
$9,971.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001533 |
$9,971.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3360001451 |
$9,965.10 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001546 |
$9,917.90 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001538 |
$9,835.30 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001333 |
$9,729.10 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3360001552 |
$9,552.10 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3360001446 |
$9,510.80 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001331 |
$9,469.50 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001544 |
$9,457.70 |
Oct. 2012 |
| Meadow Gold Dairy |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$9,273.60 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001532 |
$9,103.70 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001435 |
$9,038.80 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3360001578 |
$9,027.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001938 |
$8,991.60 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001332 |
$8,909.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001433 |
$8,909.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3360001351 |
$8,690.70 |
Oct. 2012 |
| Nevada Restaurant Association |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3060001953 |
$8,565.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001336 |
$8,531.40 |
Oct. 2012 |
| Butter Buds Food Ingredients |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$8,511.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001275 |
$8,501.90 |
Oct. 2012 |
| Paper Thermometer Co Inc |
Food Service Fund (6000000000) |
Inventories - Food Service (1174000000) |
UND-Food Svc Operations (F10003100) |
Unspecified |
$8,360.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3360001555 |
$8,319.00 |
Oct. 2012 |
| Crown Equipment Corp |
Food Service Fund (6000000000) |
General Supplies (5610000000) |
UND-Food Svc Operations (F10003100) |
3060001955 |
$8,232.00 |
Oct. 2012 |
| ThermoWorks Inc |
Food Service Fund (6000000000) |
Non-Food Supplies (5631000000) |
UND-Food Svc Operations (F10003100) |
3060001954 |
$7,958.00 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001535 |
$7,870.60 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3360001453 |
$7,770.30 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001534 |
$7,764.40 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3360001562 |
$7,758.30 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001374 |
$7,711.30 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001537 |
$7,646.40 |
Oct. 2012 |
| PJ Las Vegas |
Food Service Fund (6000000000) |
Food (5630000000) |
UND-Food Svc Operations (F10003100) |
3260001273 |
$7,563.80 |
Oct. 2012 |