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.
104 warrants totaling $2,952,775.62 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $83,923.39 Oct. 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $6,930.18 Oct. 2012
Sept. 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $34,507.53 Sept. 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $4,950.89 Sept. 2012
Aug. 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $9,953.78 Aug. 2012
July 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $2,524.50 July 2012
June 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $82,088.09 June 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $59.16 June 2012
May 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $64,667.96 May 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $5,780.29 May 2012
April 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $61,219.10 April 2012
March 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $88,331.08 March 2012
Feb. 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $59,307.03 Feb. 2012
Jan. 2012
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $46,231.27 Jan. 2012
Dec. 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $84,406.77 Dec. 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $4,950.45 Dec. 2011
Nov. 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $52,895.17 Nov. 2011
Oct. 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $68,350.99 Oct. 2011
Sept. 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $40,066.17 Sept. 2011
Aug. 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $18,832.50 Aug. 2011
July 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $12,857.16 July 2011
June 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $60,151.92 June 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $2.10 June 2011
May 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $57,615.98 May 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $20.40 May 2011
April 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $91,266.42 April 2011
March 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $100,891.70 March 2011
Feb. 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $43,165.39 Feb. 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $21.00 Feb. 2011
Jan. 2011
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $48,448.97 Jan. 2011
Dec. 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $68,605.67 Dec. 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $7,378.85 Dec. 2010
Nov. 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $44,580.64 Nov. 2010
Oct. 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $94,032.75 Oct. 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $36.30 Oct. 2010
Sept. 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $20,044.71 Sept. 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $7,377.74 Sept. 2010
Aug. 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $665.28 Aug. 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $250.56 Aug. 2010
July 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $13,764.34 July 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $12,474.90 July 2010
June 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $44,042.96 June 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $7,867.08 June 2010
May 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $72,438.01 May 2010
April 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $70,326.24 April 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $2,205.31 April 2010
March 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $61,690.02 March 2010
Feb. 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $56,345.20 Feb. 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $5,112.00 Feb. 2010
Jan. 2010
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $40,775.69 Jan. 2010
Dec. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $61,330.81 Dec. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $5,112.00 Dec. 2009
Nov. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $35,836.49 Nov. 2009
Oct. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $75,628.24 Oct. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $13,228.41 Oct. 2009
Sept. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $35,452.89 Sept. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $7,515.30 Sept. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Cost/Price Differences
(5610931000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $21.00 Sept. 2009
Aug. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $11,347.38 Aug. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $2,494.80 Aug. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Cost/Price Differences
(5610931000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $27.30 Aug. 2009
July 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $33,113.92 July 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $19.50 July 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Cost/Price Differences
(5610931000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $12.78 July 2009
June 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $70,287.06 June 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $106.35 June 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001909 $87.12 June 2009
May 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $21,919.42 May 2009
April 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $21,239.66 April 2009
March 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $38,652.47 March 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $9,969.35 March 2009
Feb. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $45,442.71 Feb. 2009
Jan. 2009
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $33,526.29 Jan. 2009
Dec. 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $13,746.60 Dec. 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $3,687.00 Dec. 2008
Nov. 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $13,653.62 Nov. 2008
Oct. 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $61,293.00 Oct. 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $11,625.63 Oct. 2008
Sept. 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $4,029.44 Sept. 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $114.52 Sept. 2008
July 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $5,122.31 July 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,132.70 July 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $562.50 July 2008
June 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $29,907.88 June 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $7,530.81 June 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $353.29 June 2008
May 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $46,102.28 May 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $983.57 May 2008
April 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $41,324.63 April 2008
March 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $19,946.64 March 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $12,782.79 March 2008
Feb. 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $45,839.38 Feb. 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $23,116.78 Feb. 2008
Jan. 2008
Holsum Bakery Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $39,877.96 Jan. 2008
Dec. 2007
Holsum Bakery Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $89,920.63 Dec. 2007
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $138.00 Dec. 2007
Nov. 2007
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $35,799.23 Nov. 2007
Oct. 2007
Holsum Bakery Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $14,611.36 Oct. 2007
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $10,528.83 Oct. 2007
Sept. 2007
Holsum Bakery Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $25,129.63 Sept. 2007