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Vendors/Payees WAXIE SANITARY SUPPLY
Expense Type Department Date Amount
Janitorial Supplies Operation Services Feb-03-2015 $-1,104.34
Maintenance Materials Natural Areas Feb-27-2015 $-389.81
Janitorial Supplies Operation Services Jan-02-2015 $-272.78
Janitorial Supplies Operation Services Feb-09-2015 $-179.46
Janitorial Supplies Cultural Services Dec-26-2014 $-81.03
Janitorial Supplies Cultural Services Dec-26-2014 $-4.26
Janitorial Supplies Operation Services May-05-2015 $4.05
Janitorial Supplies Operation Services May-05-2015 $4.05
Janitorial Supplies Operation Services Mar-24-2015 $13.98
Janitorial Supplies Cultural Services Nov-04-2014 $25.39
Janitorial Supplies Operation Services Feb-09-2015 $27.00
Janitorial Supplies Cultural Services Jun-30-2016 $40.63
Janitorial Supplies Operation Services Apr-14-2015 $41.43
Janitorial Supplies Operation Services Dec-10-2014 $44.35
Janitorial Supplies Operation Services Jan-27-2015 $52.34
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 Feb-24-2015 $59.64
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 Feb-09-2015 $77.87
Janitorial Supplies Operation Services Feb-09-2015 $77.87
Janitorial Supplies Operation Services May-05-2015 $78.16
Janitorial Supplies Operation Services Mar-24-2015 $83.24
Equipment, Non Office Cultural Services Jul-31-2016 $91.52
Janitorial Supplies Operation Services Nov-20-2014 $104.85
Janitorial Supplies Cultural Services Dec-10-2014 $106.36
Janitorial Supplies Operation Services Feb-03-2015 $106.80
Janitorial Supplies Operation Services Dec-10-2014 $108.64
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 Operation Services Feb-09-2015 $120.11
Janitorial Supplies Operation Services Mar-24-2015 $124.86
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 Operation Services Nov-20-2014 $153.60
Janitorial Supplies Cultural Services Feb-17-2015 $157.09
Janitorial Supplies Operation Services Nov-20-2014 $160.37
Janitorial Supplies Cultural Services Feb-29-2016 $164.42
Janitorial Supplies Operation Services Dec-24-2014 $173.33
Maintenance Materials Natural Areas Mar-31-2015 $174.70
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 Feb-09-2015 $179.46
Janitorial Supplies Operation Services Feb-09-2015 $179.46
Janitorial Supplies Operation Services Mar-26-2015 $184.78
Janitorial Supplies Cultural Services Dec-11-2014 $186.00
Janitorial Supplies Operation Services Nov-20-2014 $186.90
Janitorial Supplies Operation Services May-05-2015 $190.17
Maintenance Materials Natural Areas Nov-30-2015 $209.64
Maintenance Materials Natural Areas Nov-28-2014 $243.63
Janitorial Supplies Cultural Services May-31-2016 $248.30
Maintenance Materials Natural Areas Feb-27-2015 $254.97
Janitorial Supplies Operation Services Feb-03-2015 $256.80
Janitorial Supplies Operation Services Nov-20-2014 $261.06
Maintenance Materials Natural Areas Apr-29-2016 $268.99
Janitorial Supplies Operation Services Jan-27-2015 $271.40
Janitorial Supplies Operation Services Nov-20-2014 $272.78
Janitorial Supplies Operation Services Nov-20-2014 $272.78
Janitorial Supplies Operation Services Apr-14-2015 $300.70
Janitorial Supplies Operation Services Mar-03-2015 $312.86
Maintenance Materials Natural Areas Jul-31-2016 $314.46
Janitorial Supplies Operation Services Jan-27-2015 $315.00
Janitorial Supplies Operation Services Mar-26-2015 $368.07
Janitorial Supplies Operation Services Mar-24-2015 $374.58
Janitorial Supplies Operation Services Mar-24-2015 $398.00
Janitorial Supplies Operation Services Dec-10-2014 $405.95
Other Repair & Maint Serv Recreation May-29-2015 $409.97
Janitorial Supplies Operation Services May-05-2015 $456.42
Janitorial Supplies Operation Services Feb-13-2015 $539.34
Janitorial Supplies Operation Services Feb-24-2015 $540.30
Janitorial Supplies Operation Services Feb-24-2015 $598.50
Janitorial Supplies Operation Services Mar-24-2015 $598.50
Janitorial Supplies Operation Services Mar-24-2015 $598.50
Maintenance Materials Natural Areas Feb-27-2015 $611.90
Janitorial Supplies Operation Services Jan-13-2015 $624.78
Janitorial Supplies Operation Services Dec-15-2014 $672.42
Janitorial Supplies Operation Services Feb-13-2015 $672.42
Janitorial Supplies Operation Services Mar-24-2015 $852.99
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
Janitorial Supplies Operation Services Feb-03-2015 $1,104.34
Janitorial Supplies Operation Services Feb-13-2015 $1,104.34
Janitorial Supplies Operation Services Mar-17-2015 $1,167.00
Janitorial Supplies Operation Services Feb-03-2015 $1,266.00
Furniture Operation Services May-05-2015 $1,336.46
Other Land & Bldg Supplies Parks Jan-30-2015 $1,912.00
Other Land & Bldg Supplies Parks Jan-30-2015 $1,912.00
Janitorial Supplies Operation Services Mar-24-2015 $4,522.64
Total: $ 34,077.66