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Vendors/Payees WAXIE SANITARY SUPPLY
Expense Type Department Date Amount
Janitorial Supplies Operation Services May-05-2015 $4.05
Janitorial Supplies Operation Services May-05-2015 $4.05
Janitorial Supplies Cultural Services Mar-31-2017 $27.55
Janitorial Supplies Cultural Services Mar-31-2017 $31.60
Janitorial Supplies Cultural Services Jun-30-2016 $40.63
Janitorial Supplies Operation Services Apr-14-2015 $41.43
Equipment, Non Office Cultural Services Jul-31-2016 $57.58
Maintenance Materials Natural Areas Aug-31-2015 $59.35
Maintenance Materials Natural Areas Sep-30-2015 $59.35
Maintenance Materials Natural Areas Apr-29-2016 $59.35
Janitorial Supplies Operation Services Apr-28-2015 $61.03
Janitorial Supplies Operation Services Apr-28-2015 $61.03
Janitorial Supplies Operation Services Apr-14-2015 $65.58
Janitorial Supplies Cultural Services Apr-21-2015 $66.03
Janitorial Supplies Recreation Jun-30-2015 $74.31
Janitorial Supplies Operation Services May-05-2015 $78.16
Equipment, Non Office Cultural Services Jul-31-2016 $91.52
Shop Supplies Natural Areas Oct-30-2015 $118.70
Maintenance Materials Natural Areas Mar-31-2016 $118.70
Janitorial Supplies Cultural Services Oct-28-2016 $119.91
Janitorial Supplies Cultural Services Oct-28-2016 $137.40
Maintenance Materials Natural Areas May-29-2015 $139.76
Maintenance Materials Natural Areas Jul-31-2015 $139.76
Maintenance Materials Natural Areas Sep-30-2015 $139.76
Janitorial Supplies Cultural Services Jan-30-2017 $147.81
Janitorial Supplies Cultural Services Feb-29-2016 $164.42
Janitorial Supplies Cultural Services Feb-28-2017 $168.32
Maintenance Materials Natural Areas Jul-31-2015 $174.70
Maintenance Materials Natural Areas Aug-31-2015 $174.70
Maintenance Materials Natural Areas Oct-30-2015 $174.70
Maintenance Materials Natural Areas Feb-29-2016 $174.70
Maintenance Materials Natural Areas May-31-2016 $174.70
Shop Supplies Natural Areas Oct-30-2015 $178.05
Maintenance Materials Natural Areas Mar-31-2016 $178.05
Maintenance Materials Natural Areas May-31-2016 $178.05
Janitorial Supplies Operation Services May-05-2015 $190.17
Maintenance Materials Natural Areas Nov-30-2015 $209.64
Maintenance Materials Natural Areas Dec-29-2016 $209.64
Maintenance Materials Natural Areas Feb-28-2017 $209.64
Janitorial Supplies Cultural Services May-31-2016 $248.30
Maintenance Materials Natural Areas Apr-29-2016 $268.99
Janitorial Supplies Operation Services Apr-14-2015 $300.70
Maintenance Materials Natural Areas Jul-31-2016 $314.46
Other Repair & Maint Serv Recreation May-29-2015 $409.97
Janitorial Supplies Operation Services May-05-2015 $456.42
Maintenance Materials Natural Areas Aug-29-2016 $925.67
Janitorial Supplies Recreation Jun-30-2015 $945.45
Clothing Supplies Recreation Aug-31-2015 $1,018.76
Furniture Operation Services May-05-2015 $1,336.46
Total: $ 10,729.06