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.
3,103 warrants totaling $46,872,955.69 between July 2007 to October 2012
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
Sept. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $622,586.25 Sept. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,953.36 Sept. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $583.72 Sept. 2012
Aug. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $480,657.82 Aug. 2012
July 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $218.96 July 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $198.28 July 2012
June 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $658,385.40 June 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,818.33 June 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $756.82 June 2012
May 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,106,227.77 May 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,561.58 May 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $495.92 May 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified ($19.09) May 2012
April 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $935,793.95 April 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,348.15 April 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $532.97 April 2012
March 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,305,671.91 March 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,235.74 March 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,598.14 March 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $684.05 March 2012
Feb. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,238,778.60 Feb. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,398.73 Feb. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $719.51 Feb. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified ($1,856.10) Feb. 2012
Jan. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $623,122.35 Jan. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $3,394.20 Jan. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,933.18 Jan. 2012
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $74.97 Jan. 2012
Dec. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,854,347.64 Dec. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,049.42 Dec. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $2,122.56 Dec. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Cost/Price Differences
(5610931000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $628.00 Dec. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $596.38 Dec. 2011
Nov. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $975,765.25 Nov. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $5,696.81 Nov. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,798.12 Nov. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $1,041.93 Nov. 2011
Oct. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,119,657.29 Oct. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,838.47 Oct. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $257.42 Oct. 2011
Sept. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $836,129.11 Sept. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,238.09 Sept. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $245.93 Sept. 2011
Aug. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $31,780.04 Aug. 2011
July 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $54,515.16 July 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $1,214.64 July 2011
June 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,118,513.73 June 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,105.28 June 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $866.21 June 2011
May 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $879,850.67 May 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $9,700.00 May 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $237.12 May 2011
April 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,181,724.47 April 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,694.29 April 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $2,429.28 April 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $851.02 April 2011
March 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,358,583.35 March 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $6,799.50 March 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $4,633.08 March 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $510.37 March 2011
Feb. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $722,375.06 Feb. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,368.80 Feb. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $388.91 Feb. 2011
Jan. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $606,126.78 Jan. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $4,081.40 Jan. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $440.16 Jan. 2011
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $28.03 Jan. 2011
Dec. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $650,219.10 Dec. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $3,215.24 Dec. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Cost/Price Differences
(5610931000)		 UND-Food Svc Operations
(F10003100)		 3060001954 $679.89 Dec. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $289.77 Dec. 2010
Nov. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $1,072,311.11 Nov. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $2,216.69 Nov. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $1,389.53 Nov. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $539.53 Nov. 2010
Oct. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $891,837.94 Oct. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $8,954.10 Oct. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $682.15 Oct. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Non-Food Supplies
(5631000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $159.36 Oct. 2010
Sept. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $292,076.19 Sept. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $6,360.00 Sept. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $2,293.10 Sept. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $172.15 Sept. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060006953 $86.56 Sept. 2010
Aug. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $291,132.54 Aug. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $4,463.56 Aug. 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $180.60 Aug. 2010
July 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $142,557.40 July 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $260.17 July 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060006953 $86.32 July 2010
June 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $805,583.36 June 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 GR / IR Account
(2421001000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $5,704.60 June 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $4,992.92 June 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $598.27 June 2010
May 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $881,591.14 May 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $5,571.06 May 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060008954 $775.69 May 2010
April 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Inventories - Food Service
(1174000000)		 UND-Food Svc Operations
(F10003100)		 Unspecified $846,259.53 April 2010
Shetakis Wholesalers Inc Food Service Fund
(6000000000)		 Food
(5630000000)		 UND-Food Svc Operations
(F10003100)		 3060001955 $4,576.40 April 2010