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Departments Operation Services Janitorial Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Sep-01-2014 $1,069.27
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-08-2014 $52.77
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-08-2014 $38.59
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-08-2014 $-38.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Sep-14-2014 $425.16
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-16-2014 $74.76
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-16-2014 $224.14
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-16-2014 $168.71
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-26-2014 $74.76
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-26-2014 $26.88
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-26-2014 $13.44
Downtown Ace Hardware Purchase Downtown Ace Har Sep-30-2014 $34.45
Downtown Ace Hardware Purchase Downtown Ace Har Sep-30-2014 $43.46
The Home Depot #1544 Purchase The Home Depot # Sep-30-2014 $107.35
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Oct-10-2014 $224.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Oct-15-2014 $557.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Supplies - add Oct-15-2014 $-557.11
SAM'S CLUB DIRECT
[P.O. # 1409241]
Air Freshner Oct-15-2014 $6.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Supplies - add Oct-15-2014 $557.11
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Oct-20-2014 $39.74
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Oct-20-2014 $672.42
Ww Grainger Purchase Ww Grainger Purc Oct-31-2014 $338.45
Ww Grainger Purchase Ww Grainger Purc Oct-31-2014 $805.15
Downtown Ace Hardware Purchase Downtown Ace Har Oct-31-2014 $37.76
HILLYARD / DENVER
[P.O. # 1410035]
Credit for Overpayment Nov-07-2014 $-13.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Nov-17-2014 $885.92
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $186.90
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $272.78
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $272.78
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $160.37
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $153.60
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $104.85
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $261.06
4 Corners Clean Ll Purchase 4 Corners Clean Nov-28-2014 $195.00
Downtown Ace Hardware Purchase Downtown Ace Har Nov-28-2014 $34.97
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $14.97
Gp Ecommerce Store Purchase Gp Ecommerce Sto Nov-28-2014 $47.75
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Dec-10-2014 $108.64
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Dec-10-2014 $405.95
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Dec-10-2014 $44.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Dec-11-2014 $934.00
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Dec-15-2014 $672.42
HILLYARD / DENVER
[P.O. # 1410035]
Credit for Overpayment Dec-17-2014 $13.45
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Dec-24-2014 $173.33
Ww Grainger Purchase Ww Grainger Purc Dec-31-2014 $408.80
Downtown Ace Hardware Purchase Downtown Ace Har Dec-31-2014 $12.99
Ww Grainger Credit Voucher Ww Grainge Dec-31-2014 $-235.40
Gp Ecommerce Store Credit Voucher Gp Ecommer Dec-31-2014 $-2.80
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Jan-02-2015 $-272.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Jan-08-2015 $-557.11
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Jan-13-2015 $624.78
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Jan-27-2015 $52.34
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Jan-27-2015 $315.00
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Jan-27-2015 $271.40
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-03-2015 $1,104.34
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-03-2015 $-1,104.34
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-03-2015 $1,266.00
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-03-2015 $106.80
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-03-2015 $256.80
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-09-2015 $179.46
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-09-2015 $-179.46
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-09-2015 $179.46
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-09-2015 $77.87
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-09-2015 $77.87
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-09-2015 $27.00
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-09-2015 $120.11
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-13-2015 $539.34
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-13-2015 $672.42
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-13-2015 $1,104.34
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-24-2015 $540.30
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-24-2015 $59.64
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-24-2015 $598.50
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-03-2015 $312.86
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-17-2015 $1,167.00
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-24-2015 $124.86
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-24-2015 $852.99
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-24-2015 $398.00
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-24-2015 $83.24
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-24-2015 $374.58
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-24-2015 $598.50
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-24-2015 $598.50
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-24-2015 $13.98
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-24-2015 $4,522.64
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order addendum Mar-26-2015 $368.07
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-26-2015 $184.78
Downtown Ace Hardware Purchase Downtown Ace Har Mar-31-2015 $12.99
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Apr-14-2015 $41.43
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Apr-14-2015 $65.58
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Apr-14-2015 $300.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Lincoln Center Supplies Apr-21-2015 $1,475.05
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Apr-28-2015 $61.03
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Apr-28-2015 $61.03
The Home Depot #1544 Purchase The Home Depot # Apr-30-2015 $3.97
Downtown Ace Hardware Purchase Downtown Ace Har Apr-30-2015 $13.98
Downtown Ace Hardware Purchase Downtown Ace Har Apr-30-2015 $9.58
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order May-05-2015 $190.17
WAXIE SANITARY SUPPLY
[P.O. # 1503640]
Janitorial Supplies May-05-2015 $78.16
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order addendum May-05-2015 $456.42
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order addendum May-05-2015 $4.05
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order addendum May-05-2015 $4.05
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-08-2015 $1,123.33
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order May-26-2015 $37.61
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order May-26-2015 $37.61
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order May-26-2015 $-359.90
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order May-26-2015 $-900.22
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order May-26-2015 $359.90
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order May-26-2015 $900.22
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order May-26-2015 $-37.61
The Home Depot #1544 Purchase The Home Depot # May-29-2015 $19.88
The Home Depot #1544 Purchase The Home Depot # May-29-2015 $6.27
The Home Depot #1544 Purchase The Home Depot # May-29-2015 $9.97
The Home Depot #1544 Purchase The Home Depot # May-29-2015 $28.73
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $36.25
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $33.46
CERTIFIED LABORATORIES
[P.O. # 1504416]
Cleaning Supplies Jun-02-2015 $365.75
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Jun-02-2015 $99.16
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Jun-02-2015 $136.74
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Jun-02-2015 $109.48
CERTIFIED LABORATORIES
[P.O. # 1504416]
Cleaning Supplies Jun-02-2015 $365.75
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Jun-23-2015 $570.24
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Jun-23-2015 $119.64
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Jun-30-2015 $340.59
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Jun-30-2015 $240.27
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Jun-30-2015 $80.09
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Jun-30-2015 $742.80
Downtown Ace Hardware Purchase Downtown Ace Har Jun-30-2015 $33.97
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Jun-30-2015 $50.60
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Jul-07-2015 $-245.01
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1505821]
Order Returned Jul-07-2015 $-245.01
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1505821]
Order Returned Jul-07-2015 $-80.09
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Jul-07-2015 $28.46
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Jul-07-2015 $245.01
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1505821]
Order Returned Jul-10-2015 $80.09
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1505821]
Order Returned Jul-10-2015 $245.01
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Jul-14-2015 $46.77
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Jul-21-2015 $184.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Jul-23-2015 $12.00
Ww Grainger Purchase Ww Grainger Purc Jul-31-2015 $341.90
Ww Grainger Purchase Ww Grainger Purc Jul-31-2015 $341.90
SAM'S CLUB DIRECT
[P.O. # 1506792]
Janitorial Supplies Aug-04-2015 $8.98
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Aug-04-2015 $99.16
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Aug-04-2015 $347.06
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Aug-21-2015 $54.74
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Aug-21-2015 $-54.74
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Aug-21-2015 $54.74
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Aug-21-2015 $54.74
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Aug-21-2015 $-54.74
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Sep-01-2015 $373.70
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Sep-01-2015 $179.46
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Sep-22-2015 $190.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $569.46
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Sep-29-2015 $810.70
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Sep-30-2015 $7.48
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Oct-08-2015 $59.48
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Oct-08-2015 $30.46
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Oct-08-2015 $454.40
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Oct-20-2015 $362.70
WAL-MART #2729 Purchase WAL-MART #2729 Oct-30-2015 $24.40
WAL-MART #2729 Purchase WAL-MART #2729 Oct-30-2015 $24.40
WAL-MART #2729 Purchase WAL-MART #2729 Oct-30-2015 $24.40
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Nov-03-2015 $15.87
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Nov-03-2015 $15.87
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Nov-09-2015 $59.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Nov-09-2015 $44.40
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Nov-09-2015 $83.25
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Nov-09-2015 $49.74
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Nov-09-2015 $655.77
BOLD CLEAN Purchase BOLD CLEAN Nov-30-2015 $77.95
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $7.94
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $21.93
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $5.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $607.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $863.77
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-21-2015 $863.77
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-21-2015 $265.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Dec-28-2015 $369.99
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jan-08-2016 $-863.77
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Jan-08-2016 $770.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jan-26-2016 $484.66
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jan-28-2016 $4.48
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jan-28-2016 $311.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jan-28-2016 $159.15
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jan-28-2016 $54.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Feb-08-2016 $187.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Feb-08-2016 $525.73
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1601444]
Janitorial Supplies Feb-16-2016 $352.31
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Feb-18-2016 $428.82
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Feb-18-2016 $79.16
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Feb-29-2016 $32.95
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Feb-29-2016 $54.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 1602226]
Custodial Supplies Mar-07-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1602226]
Custodial Supplies Mar-07-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1602226]
Custodial Supplies Mar-07-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1602228]
Consumables - Lincoln Cntr Mar-08-2016 $844.34
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Mar-22-2016 $179.22
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Mar-22-2016 $997.97
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Mar-29-2016 $56.64
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order addendum Mar-29-2016 $329.57
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order addendum Mar-29-2016 $216.60
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2016 $9.98
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Mar-31-2016 $27.36
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Apr-11-2016 $11.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Apr-11-2016 $110.58
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-11-2016 $70.42
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-11-2016 $110.58
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-11-2016 $216.60
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-11-2016 $141.72
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-11-2016 $198.06
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-11-2016 $86.48
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Apr-18-2016 $79.16
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Apr-18-2016 $-80.09
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Apr-18-2016 $-245.01
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-18-2016 $79.16
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Apr-18-2016 $79.16
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Apr-25-2016 $770.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order May-02-2016 $66.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation May-02-2016 $66.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation May-10-2016 $138.22
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order May-10-2016 $100.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-17-2016 $971.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-17-2016 $606.67
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 May-17-2016 $-25.91
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 May-17-2016 $-33.25
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order May-20-2016 $449.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation May-27-2016 $498.75
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation May-27-2016 $636.52
BOLD CLEAN Purchase BOLD CLEAN May-31-2016 $77.95
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR May-31-2016 $3.99
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jun-13-2016 $93.10
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Jun-21-2016 $-529.70
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Jun-21-2016 $-25.91
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Jun-21-2016 $25.91
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Jun-21-2016 $33.75
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jun-21-2016 $53.23
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 Jun-27-2016 $-42.39
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 Jun-27-2016 $42.39
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 Jun-27-2016 $-42.39
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Jun-27-2016 $-145.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Jun-27-2016 $145.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Jun-27-2016 $-145.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 6/28/16 Jun-28-2016 $-131.25
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 Jun-28-2016 $-398.45
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Jul-11-2016 $770.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 6/28/16 Jul-12-2016 $131.25
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 Jul-12-2016 $398.45
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jul-26-2016 $568.54
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Aug-02-2016 $202.42
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Aug-16-2016 $362.44
VARSITY FACILITY SERVICES (ACH
[P.O. # 1607921]
Lincoln Center Aug-16-2016 $673.26
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Aug-22-2016 $293.67
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Aug-22-2016 $-293.67
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Aug-22-2016 $54.15
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Aug-22-2016 $293.67
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Aug-22-2016 $108.30
HILLYARD / DENVER
[P.O. # 1607980]
Northside Aztlan Ctr Aug-23-2016 $77.92
HILLYARD / DENVER
[P.O. # 1607980]
Recreation facilities Aug-23-2016 $77.92
HILLYARD / DENVER
[P.O. # 1607980]
Senior Center Aug-23-2016 $77.92
Total (of all records): $ 54,965.44