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.
3,009 warrants totaling $27,013,016.73 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $409,343.22 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $102,493.27 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001551 $5,034.00 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001446 $4,645.66 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001552 $4,533.14 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001351 $3,952.72 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001547 $3,900.26 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001453 $3,836.68 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001243 $3,817.68 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001242 $3,689.54 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001276 $3,465.94 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001562 $3,443.82 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001577 $3,346.80 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001374 $3,323.28 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001433 $3,310.86 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001307 $3,197.54 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001336 $3,186.80 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001334 $3,126.32 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001554 $3,094.38 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001546 $3,040.54 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001452 $2,989.32 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001245 $2,984.04 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001535 $2,964.84 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001532 $2,799.26 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001335 $2,686.60 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001399 $2,573.12 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001332 $2,571.24 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001470 $2,570.90 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001533 $2,534.16 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001544 $2,509.20 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001434 $2,487.64 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001451 $2,486.02 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001938 $2,462.20 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001530 $2,441.00 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001400 $2,440.94 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001555 $2,430.48 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001333 $2,386.30 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001232 $2,371.10 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001540 $2,358.46 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001531 $2,348.62 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001578 $2,300.18 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001251 $2,291.24 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001538 $2,263.80 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001432 $2,238.70 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001556 $2,141.68 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001308 $2,133.34 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001409 $2,100.40 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001277 $2,093.30 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001402 $2,072.72 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001454 $2,063.90 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001244 $2,054.24 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001563 $2,029.84 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001534 $2,023.64 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001565 $2,021.58 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001545 $2,021.12 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001273 $2,010.98 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001231 $1,975.60 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001502 $1,941.80 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001274 $1,937.28 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001537 $1,893.78 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001870 $1,878.92 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001937 $1,874.30 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001548 $1,856.66 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001435 $1,839.92 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001469 $1,776.08 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001300 $1,755.14 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001945 $1,750.24 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001275 $1,649.02 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001579 $1,648.50 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001576 $1,646.22 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001934 $1,553.94 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001401 $1,539.92 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001378 $1,448.34 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001269 $1,424.26 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001536 $1,401.26 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001445 $1,370.94 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001951 $1,359.14 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001246 $1,332.58 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001448 $1,312.00 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001352 $1,261.16 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001931 $1,107.44 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001572 $1,102.44 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001337 $1,081.26 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001940 $1,062.68 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001564 $1,050.00 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001376 $1,007.88 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001353 $908.30 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001573 $702.18 Oct. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001447 $555.68 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
Anderson Dairy Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $254,062.98 Sept. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $68,530.51 Sept. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001540 $1,611.82 Sept. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001276 $1,490.10 Sept. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001562 $1,463.44 Sept. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001332 $1,439.40 Sept. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001552 $1,415.80 Sept. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001545 $1,401.66 Sept. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3360001555 $1,339.16 Sept. 2012
Anderson Dairy Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3260001938 $1,269.72 Sept. 2012