Clark County School District Payments to Vendors
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Vendor:
The name of a person or company selling or providing services or goods. (payee)
Fund:
(Any fund)
1000000000 - General Fund
2860000000 - Medicaid Fund
2300000000 - Adult Education Fund
3300000000 - Building & Sites Fund
3700000000 - Capital Replacement Fund
4000000000 - Debt Service - GO Bond
2200000000 - Vegas PBS Fund
2850000000 - Medicaid Fund
1610000000 - Donations & Trusts - Unrestricted
3080000000 - Bond Fund
7000000000 - Insurance & Risk Management Fund
3350000000 - Bond - 1998 Local Revenues
2790000000 - State Grants Fund
3400000000 - Governmental Services Tax Fund
2500000000 - Special Education Fund
1400000000 - Federal Indirect Cost
1600000000 - Donations & Trusts - Restricted
6000000000 - Food Service Fund
1450000000 - IDC Fund
7100000000 - Graphic Arts Production Fund
3100000000 - QSCB - Interim Capital Plan
2800000000 - Federal Projects Fund
2000000000 - Class Size Reduction Fund
1700000000 - Other Special Revenues
9000000000 - Student Activity Agency Fund
3120000000 - QSCB - Series B
4010000000 - Debt Service - Go Revenue Bond
Categorizes the funding source for expenditures such as General fund, Special Education Fund, Etc.
General:
Used to describe the service or commodity obtained as a result of a specific expenditure.
Functional:
Used to describe the functional activity for which a service or material object is acquired.
CO Object:
The CO Object can be one of the following: Cost Center, Grant, WBS Element or Internal Order.
Start date:
October 2012
September 2012
August 2012
July 2012
June 2012
May 2012
April 2012
March 2012
February 2012
January 2012
December 2011
November 2011
October 2011
September 2011
August 2011
July 2011
June 2011
May 2011
April 2011
March 2011
February 2011
January 2011
December 2010
November 2010
October 2010
September 2010
August 2010
July 2010
June 2010
May 2010
April 2010
March 2010
February 2010
January 2010
December 2009
November 2009
October 2009
September 2009
August 2009
July 2009
June 2009
May 2009
April 2009
March 2009
February 2009
January 2009
December 2008
November 2008
October 2008
September 2008
August 2008
July 2008
June 2008
May 2008
April 2008
March 2008
February 2008
January 2008
December 2007
November 2007
October 2007
September 2007
August 2007
July 2007
End date:
October 2012
September 2012
August 2012
July 2012
June 2012
May 2012
April 2012
March 2012
February 2012
January 2012
December 2011
November 2011
October 2011
September 2011
August 2011
July 2011
June 2011
May 2011
April 2011
March 2011
February 2011
January 2011
December 2010
November 2010
October 2010
September 2010
August 2010
July 2010
June 2010
May 2010
April 2010
March 2010
February 2010
January 2010
December 2009
November 2009
October 2009
September 2009
August 2009
July 2009
June 2009
May 2009
April 2009
March 2009
February 2009
January 2009
December 2008
November 2008
October 2008
September 2008
August 2008
July 2008
June 2008
May 2008
April 2008
March 2008
February 2008
January 2008
December 2007
November 2007
October 2007
September 2007
August 2007
July 2007
4,354 warrants totaling $1,373,289.63 between August 2007 to June 2009
Vendor
Fund
General Ledger
Functional Area
CO Object
Amount
Period
June 2009
G & K Services
General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010002023
$21,450.00
June 2009
G & K Services
General Fund
(1000000000)
Professional/Technical Services
(5340000000)
UND-Care & Upkeep Grounds
(F10002630)
1010001025
$2,550.26
June 2009
G & K Services
General Fund
(1000000000)
Technical Services - Prof/Tech Svcs
(5350000000)
UND-Vehicle Svc and Maint
(F10002730)
1010002092
$2,305.74
June 2009
G & K Services
General Fund
(1000000000)
Professional/Technical Services
(5340000000)
VOC-Instruction
(F03001000)
9310001870
$2,300.65
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3060001955
$826.55
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001333
$516.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001551
$440.00
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3060001954
$323.40
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001243
$295.00
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001242
$295.00
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001933
$295.00
June 2009
G & K Services
Special Education Fund
(2500000000)
Technical Services - Prof/Tech Svcs
(5350000000)
UND-Vehicle Svc and Maint
(F10002730)
1025003092
$290.08
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001454
$253.00
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001579
$253.00
June 2009
G & K Services
Graphic Arts Production Fund
(7100000000)
General Supplies
(5610000000)
UND-Print Pblsh Dplct Svc
(F10002530)
4071006011
$250.67
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001532
$221.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001336
$221.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001538
$221.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001277
$221.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001378
$221.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001276
$221.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001275
$221.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001546
$221.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001376
$221.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001530
$221.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001537
$221.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001337
$221.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001535
$198.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001533
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001556
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001951
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001945
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001453
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001331
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001452
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001552
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001246
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001564
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001409
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001251
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001576
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001578
$189.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3160001422
$177.63
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001402
$158.25
June 2009
G & K Services
General Fund
(1000000000)
General Supplies
(5610000000)
UND-Executive Admin Svcs
(F10002320)
1010001076
$154.48
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001547
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001469
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001434
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001432
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001334
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001400
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001307
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001300
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001544
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001470
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001274
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001335
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001273
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001332
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001269
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001938
$147.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001937
$139.35
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001374
$136.80
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001436
$132.75
June 2009
G & K Services
General Fund
(1000000000)
General Supplies
(5610000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010001074
$127.76
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001536
$126.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001572
$126.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001562
$126.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001563
$126.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001502
$126.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001445
$126.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001451
$126.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001565
$126.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001352
$126.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001351
$126.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001245
$126.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001577
$126.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001472
$126.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3160001258
$121.10
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3160001922
$121.10
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001944
$118.60
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001244
$110.64
June 2009
G & K Services
General Fund
(1000000000)
Technical Services - Prof/Tech Svcs
(5350000000)
UND-Vehicle Oprtn & Maint
(F10002650)
1010001092
$109.64
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001946
$97.14
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001939
$95.25
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001940
$94.89
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001611
$88.95
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001942
$88.95
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001231
$88.50
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001534
$73.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001531
$73.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001431
$73.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001433
$73.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001308
$73.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001399
$73.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001545
$73.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001232
$73.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3260001934
$73.75
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3060001990
$73.34
June 2009
G & K Services
Food Service Fund
(6000000000)
Professional/Technical Services
(5340000000)
UND-Food Svc Operations
(F10003100)
3360001870
$72.25
June 2009
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