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Vendors/Payees HOSPITALITY SUPPLY INC
Expense Type Department Date Amount
Janitorial Supplies Parks Jun-22-2016 $-203.94
Clubhouse Maintenance Services Parks Jan-13-2015 $-88.61
Janitorial Supplies Parks Dec-01-2015 $-68.99
Janitorial Supplies Parks Jul-28-2016 $-53.99
Janitorial Supplies Parks Aug-31-2015 $-47.99
Janitorial Supplies Parks Jan-05-2016 $19.99
Janitorial Supplies Parks Oct-13-2015 $25.93
Janitorial Supplies Parks Nov-04-2014 $26.99
Janitorial Supplies Parks Nov-25-2014 $26.99
Janitorial Supplies Parks Jan-30-2015 $26.99
Janitorial Supplies Parks Jan-30-2015 $26.99
Janitorial Supplies Parks May-05-2016 $27.88
Janitorial Supplies Parks Jun-25-2015 $39.99
Janitorial Supplies Parks Dec-01-2015 $39.99
Clubhouse Maintenance Services Parks Sep-04-2014 $42.99
Janitorial Supplies Parks Jun-02-2015 $47.99
Janitorial Supplies Parks Jun-04-2015 $47.99
Janitorial Supplies Parks Sep-16-2014 $53.98
Janitorial Supplies Parks Sep-16-2014 $53.98
Clubhouse Maintenance Services Parks Dec-15-2014 $53.98
Janitorial Supplies Parks Jun-20-2016 $53.99
Janitorial Supplies Parks Jun-23-2016 $53.99
Janitorial Supplies Parks Jan-05-2016 $56.94
Janitorial Supplies Parks Jul-20-2015 $57.98
Janitorial Supplies Parks Jul-31-2015 $59.98
Janitorial Supplies Parks Dec-08-2015 $65.55
Janitorial Supplies Parks Nov-09-2015 $65.98
Janitorial Supplies Parks Nov-04-2014 $66.98
Janitorial Supplies Parks Nov-12-2014 $66.98
Clubhouse Maintenance Services Parks Jan-06-2015 $66.98
Janitorial Supplies Parks Feb-11-2015 $66.98
Janitorial Supplies Parks Mar-01-2016 $66.98
Janitorial Supplies Parks May-05-2015 $68.95
Janitorial Supplies Parks Nov-30-2015 $68.99
Janitorial Supplies Parks Dec-01-2015 $68.99
Janitorial Supplies Parks Sep-03-2015 $69.99
Janitorial Supplies Parks Nov-12-2014 $71.99
Clubhouse Maintenance Services Parks Aug-18-2015 $71.99
Office Supplies Parks Sep-15-2015 $71.99
Janitorial Supplies Parks May-05-2016 $77.94
Janitorial Supplies Parks Mar-21-2016 $79.99
Janitorial Supplies Parks Mar-22-2016 $79.99
Janitorial Supplies Parks Jan-30-2015 $80.98
Janitorial Supplies Parks Oct-21-2014 $87.76
Janitorial Supplies Parks Jan-06-2015 $88.61
Clubhouse Maintenance Services Parks Jan-13-2015 $88.61
Janitorial Supplies Parks Sep-11-2014 $93.97
Janitorial Supplies Parks Oct-21-2014 $93.97
Janitorial Supplies Parks Aug-23-2016 $95.54
Clubhouse Maintenance Services Parks Aug-18-2015 $98.40
Janitorial Supplies Parks Mar-17-2015 $98.46
Janitorial Supplies Parks Jan-20-2015 $105.97
Janitorial Supplies Parks Dec-11-2014 $107.97
Janitorial Supplies Parks Feb-24-2015 $107.97
Janitorial Supplies Parks Dec-29-2014 $107.98
Janitorial Supplies Parks Jun-16-2015 $109.97
Janitorial Supplies Parks Dec-01-2014 $114.97
Janitorial Supplies Parks May-05-2016 $122.61
Janitorial Services Parks Apr-25-2016 $122.98
Janitorial Supplies Parks May-19-2015 $123.97
Janitorial Supplies Parks May-19-2015 $124.59
Janitorial Supplies Parks Jul-18-2016 $127.23
Janitorial Supplies Parks Oct-15-2014 $128.66
Janitorial Supplies Parks Jun-08-2016 $128.66
Janitorial Supplies Parks Aug-23-2016 $132.42
Clubhouse Maintenance Services Parks May-11-2015 $132.91
Janitorial Supplies Parks Oct-26-2015 $132.96
Janitorial Supplies Parks Oct-27-2015 $133.26
Janitorial Supplies Parks Sep-30-2014 $134.96
Janitorial Supplies Parks Jul-20-2015 $137.96
Janitorial Supplies Parks Aug-05-2015 $137.96
Janitorial Supplies Parks Aug-09-2016 $137.96
Janitorial Supplies Parks Sep-15-2015 $140.98
Janitorial Supplies Parks Oct-13-2014 $142.75
Office Supplies Parks Oct-21-2014 $143.98
Office Supplies Parks May-11-2015 $143.98
Janitorial Supplies Parks Jul-17-2015 $143.98
Office Supplies Parks Apr-12-2016 $143.98
Janitorial Supplies Parks Jul-17-2015 $145.65
Janitorial Supplies Parks Jul-17-2015 $147.32
Janitorial Supplies Parks Mar-01-2016 $147.33
Clubhouse Maintenance Services Parks Nov-04-2014 $149.94
Office Supplies Parks Jun-20-2016 $151.98
Office Supplies Parks Aug-09-2016 $151.98
Office Supplies Parks Aug-29-2016 $151.98
Janitorial Supplies Parks Aug-18-2015 $154.97
Janitorial Supplies Parks May-05-2015 $160.87
Janitorial Supplies Parks Sep-30-2014 $160.95
Janitorial Supplies Parks Jul-11-2016 $162.70
Janitorial Supplies Parks Jul-18-2016 $168.65
Janitorial Supplies Parks Oct-15-2014 $174.96
Clubhouse Maintenance Services Parks Dec-15-2014 $175.68
Janitorial Supplies Parks Aug-09-2016 $178.96
Clubhouse Maintenance Services Parks Nov-30-2015 $179.52
Janitorial Supplies Parks Mar-01-2016 $179.97
Janitorial Supplies Parks Jul-18-2016 $190.96
Janitorial Supplies Parks Apr-21-2015 $193.68
Janitorial Supplies Parks Jun-25-2015 $194.95
Janitorial Supplies Parks Aug-23-2016 $201.64
Janitorial Supplies Parks May-11-2015 $201.95
Janitorial Supplies Parks Jun-22-2016 $203.94
Janitorial Supplies Parks Jun-22-2016 $203.94
Janitorial Supplies Parks Jul-28-2015 $215.97
Janitorial Supplies Parks Sep-30-2015 $239.93
Clubhouse Maintenance Services Parks Jun-29-2016 $245.92
Janitorial Supplies Parks Apr-26-2016 $253.64
Janitorial Supplies Parks Sep-03-2015 $253.95
Janitorial Supplies Parks Jul-17-2015 $259.95
Janitorial Supplies Parks Nov-25-2014 $260.95
Janitorial Supplies Parks Mar-09-2015 $270.20
Janitorial Supplies Parks Sep-30-2015 $379.29
Total: $ 12,393.39