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.
1,929 warrants totaling $3,591,993.94 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Flavorseal, LLC Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $49,974.35 Oct. 2012
Displays2go Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $10,829.28 Oct. 2012
ThermoWorks Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $7,958.00 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
Standard Restaurant Equip Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,971.86 Oct. 2012
Nevada Restaurant Association Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $2,020.00 Oct. 2012
Meyers Electric Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $1,927.78 Oct. 2012
Refrigiwear Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $921.76 Oct. 2012
Sparkletts Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $250.37 Oct. 2012
ChemStation Las Vegas Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $185.65 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 ($10,584.00) Oct. 2012
Sept. 2012
Gecko Signs & Graphics Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $27,842.78 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
Crown Equipment Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $400.00 Sept. 2012
Crowd Control Warehouse Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $335.70 Sept. 2012
Sparkletts Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $313.88 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
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 ($1,160.00) Sept. 2012
Aug. 2012
Scantron Corporation Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $37,580.66 Aug. 2012
MCS Software Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060004953 $15,800.00 Aug. 2012
Gecko Signs & Graphics Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $13,851.21 Aug. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $11,944.00 Aug. 2012
Neway Packaging Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $5,470.00 Aug. 2012
Lowes Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $3,782.40 Aug. 2012
Standard Restaurant Equip Bond Fund
(3080000000)		 Non-Food Supplies
(5631000000)		 UND-Building Improvement
(F10004700)		 C0012469.8.202 $3,754.20 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
Bakemark USA Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001909 $806.65 Aug. 2012
Smalley and Company Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $673.63 Aug. 2012
Refrigiwear Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $672.80 Aug. 2012
Meyers Electric Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $374.21 Aug. 2012
ChemStation Las Vegas Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $299.25 Aug. 2012
Sparkletts Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $255.15 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
East Bay Restaurant Supply Bond Fund
(3080000000)		 Non-Food Supplies
(5631000000)		 UND-Building Improvement
(F10004700)		 C0012469.8.202 $10,864.00 July 2012
State Restaurant Equipment Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $10,344.94 July 2012
Standard Restaurant Equip Bond Fund
(3080000000)		 Non-Food Supplies
(5631000000)		 UND-Building Improvement
(F10004700)		 C0012469.8.202 $9,423.05 July 2012
Bearing Belt Chain Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $9,135.00 July 2012
Reddy Ice Las Vegas General Fund
(1000000000)		 Non-Food Supplies
(5631000000)		 REG-Instruction
(F01001000)		 1010021059 $6,896.55 July 2012
Sierra Ice, LLC General Fund
(1000000000)		 Non-Food Supplies
(5631000000)		 REG-Instruction
(F01001000)		 1010021059 $1,951.70 July 2012
Sparkletts Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $371.53 July 2012
ChemStation Las Vegas Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $335.50 July 2012
Neogen Corporation Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $279.00 July 2012
Premier Pest Control Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3460001439 $31.00 July 2012
Premier Pest Control Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3160001341 $31.00 July 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 ($27,372.00) July 2012
June 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $66,200.00 June 2012
Flavorseal, LLC Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $24,514.75 June 2012
Standard Restaurant Equip Bond Fund
(3080000000)		 Non-Food Supplies
(5631000000)		 UND-Building Improvement
(F10004700)		 C0012469.8.202 $14,158.88 June 2012
Neogen Corporation Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $4,906.44 June 2012
Reddy Ice Las Vegas General Fund
(1000000000)		 Non-Food Supplies
(5631000000)		 REG-Instruction
(F01001000)		 1010021059 $3,416.65 June 2012
Sierra Ice, LLC General Fund
(1000000000)		 Non-Food Supplies
(5631000000)		 REG-Instruction
(F01001000)		 1010021059 $2,952.20 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
Refrigiwear Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $943.76 June 2012
Crown Equipment Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $823.00 June 2012
Reddy Ice General Fund
(1000000000)		 Non-Food Supplies
(5631000000)		 REG-Instruction
(F01001000)		 1010021059 $557.75 June 2012
Sparkletts Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $429.72 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
Nevada Restaurant Association Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060003953 $39,960.00 May 2012
State Restaurant Equipment Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $4,807.56 May 2012
Neway Packaging Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $4,102.50 May 2012
Nevada Packaging Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,064.50 May 2012
Crown Equipment Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $3,024.34 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
Packaging Factory Ltd Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,460.00 May 2012
Sierra Ice, LLC General Fund
(1000000000)		 Non-Food Supplies
(5631000000)		 REG-Instruction
(F01001000)		 1010021059 $1,206.40 May 2012
Reddy Ice General Fund
(1000000000)		 Non-Food Supplies
(5631000000)		 REG-Instruction
(F01001000)		 1010021059 $879.75 May 2012
World Cup Packaging Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $587.59 May 2012
Sparkletts Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $413.85 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
Reddy Ice Las Vegas General Fund
(1000000000)		 Non-Food Supplies
(5631000000)		 REG-Instruction
(F01001000)		 1010021059 $166.75 May 2012
Premier Pest Control Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3160001341 $31.00 May 2012
Premier Pest Control Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3460001439 $31.00 May 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 ($10,540.00) May 2012
April 2012
Flavorseal, LLC Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $25,271.75 April 2012
Nelmar Security Packaging Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $9,222.00 April 2012
State Restaurant Equipment Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $6,446.84 April 2012
Gecko Signs & Graphics Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $4,442.60 April 2012
Bighorn Environmental Safety & Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $2,300.00 April 2012
Sierra Ice, LLC General Fund
(1000000000)		 Non-Food Supplies
(5631000000)		 REG-Instruction
(F01001000)		 1010021059 $2,298.25 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
Neway Packaging Corp Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $547.00 April 2012
Refrigiwear Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $512.40 April 2012
Sparkletts Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $493.14 April 2012
Premier Pest Control Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3160001341 $31.00 April 2012
Premier Pest Control Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3460001439 $31.00 April 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 ($9,272.00) April 2012
March 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $12,740.00 March 2012
Reddy Ice Las Vegas General Fund
(1000000000)		 Non-Food Supplies
(5631000000)		 REG-Instruction
(F01001000)		 1010021059 $2,633.50 March 2012
Sierra Ice, LLC General Fund
(1000000000)		 Non-Food Supplies
(5631000000)		 REG-Instruction
(F01001000)		 1010021059 $1,461.60 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
Sparkletts Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $470.05 March 2012
J J Keller and Associates Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $377.68 March 2012
Reddy Ice General Fund
(1000000000)		 Non-Food Supplies
(5631000000)		 REG-Instruction
(F01001000)		 1010021059 $241.50 March 2012
Package Development Corporation Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $132.69 March 2012