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.
3,164 warrants totaling $57,164,837.25 between July 2007 to April 2014
Vendor Fund General Ledger Functional Area CO Object Amount Period
Aug. 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060001955 $1,478.29 Aug. 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060008954 $445.22 Aug. 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060001909 $91.16 Aug. 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Non-Food Supplies
(5631000000)
UND-Food Svc Operations
(F10003100)
3060001909 $40.46 Aug. 2009
July 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $210,914.65 July 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060001955 $2,442.33 July 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060008954 $751.21 July 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060001909 $562.66 July 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060001954 $180.00 July 2009
June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $665,168.88 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060001955 $7,773.23 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001551 $1,622.23 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001546 $1,554.47 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001242 $1,546.46 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060001909 $1,490.64 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001351 $1,479.89 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001469 $1,444.14 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060008954 $1,302.25 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001533 $1,210.58 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001538 $1,189.26 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001332 $1,046.92 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Non-Food Supplies
(5631000000)
UND-Food Svc Operations
(F10003100)
3260001243 $1,040.26 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001451 $1,021.43 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001400 $1,008.52 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001577 $996.29 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001333 $980.52 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001399 $924.87 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001331 $879.82 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001245 $879.67 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001547 $873.71 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001540 $872.36 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001545 $856.24 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001555 $808.63 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001552 $756.34 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001432 $720.72 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001251 $696.87 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001938 $692.60 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001431 $687.28 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Non-Food Supplies
(5631000000)
UND-Food Svc Operations
(F10003100)
3360001870 $682.71 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001578 $679.43 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001544 $673.74 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001435 $667.00 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001563 $637.07 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001470 $626.97 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001931 $607.92 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001378 $601.32 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001232 $580.18 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001269 $564.68 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001336 $560.42 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001231 $557.07 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001562 $554.15 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Non-Food Supplies
(5631000000)
UND-Food Svc Operations
(F10003100)
3260001276 $545.28 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001374 $544.71 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001537 $544.32 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001402 $537.84 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001554 $532.32 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001274 $520.48 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001452 $512.60 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001308 $501.62 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001472 $499.61 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001454 $493.84 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001453 $487.43 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001564 $484.46 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001307 $482.33 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001532 $480.64 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001276 $471.41 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001433 $468.92 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001934 $458.85 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001870 $457.05 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001531 $443.67 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001409 $441.31 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001334 $438.35 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001376 $434.04 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001530 $420.36 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Non-Food Supplies
(5631000000)
UND-Food Svc Operations
(F10003100)
3360001445 $419.83 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001945 $399.29 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Non-Food Supplies
(5631000000)
UND-Food Svc Operations
(F10003100)
3260001546 $371.34 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001434 $371.20 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001556 $361.54 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001352 $359.54 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001548 $342.28 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001277 $339.12 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001576 $338.02 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001436 $314.07 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Non-Food Supplies
(5631000000)
UND-Food Svc Operations
(F10003100)
3260001530 $306.08 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001940 $303.61 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001951 $302.26 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001337 $301.90 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001535 $285.96 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001579 $279.38 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001401 $270.49 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001300 $265.55 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3060001990 $250.31 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3460001812 $235.95 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001937 $203.01 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001536 $177.81 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001246 $168.76 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001273 $161.06 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3360001573 $158.55 June 2009
Shetakis Wholesalers Inc Food Service Fund
(6000000000)
Food
(5630000000)
UND-Food Svc Operations
(F10003100)
3260001933 $155.22 June 2009