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Departments Parks Janitorial Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HOSPITALITY SUPPLY INC
[P.O. # 1408088]
34564 Sep-11-2014 $93.97
HOSPITALITY SUPPLY INC
[P.O. # 1408263]
34653 Sep-16-2014 $53.98
HOSPITALITY SUPPLY INC
[P.O. # 1408262]
34669 Sep-16-2014 $53.98
Amsan Corp trash bags Sep-30-2014 $227.42
The Home Depot 1512 cleanser Sep-30-2014 $5.82
HOSPITALITY SUPPLY INC
[P.O. # 1408744]
34893 Sep-30-2014 $134.96
HOSPITALITY SUPPLY INC
[P.O. # 1408744]
34771 Sep-30-2014 $160.95
Downtown Ace Hardware Purchase Downtown Ace Har Sep-30-2014 $5.98
Sumables Purchase Sumables Sep-30-2014 $948.38
Amsan Corp trash bags Sep-30-2014 $432.16
Amsan Corp recycle bags Sep-30-2014 $130.20
Zep Sales And Service cleaning supplies Sep-30-2014 $207.57
Amsan Corp trash bags Sep-30-2014 $162.15
Amsan Corp trash and restroom suppli Sep-30-2014 $864.44
Amsan Corp trash bags Sep-30-2014 $86.80
Amsan Corp restroom, trash and shop Sep-30-2014 $155.14
Amsan Corp trash and shop supplies Sep-30-2014 $65.27
Amsan Corp trash and cleaning suppli Sep-30-2014 $130.54
Amsan Corp restroom and trush suppli Sep-30-2014 $95.91
Amsan Corp trash and restrooms suppl Sep-30-2014 $170.91
Amsan Corp trash and restroom suppli Sep-30-2014 $95.91
Zep Sales And Service cleaning supplies Sep-30-2014 $233.70
Zep Sales And Service cleaning supplies Sep-30-2014 $263.26
Zep Sales And Service cleaning supplies Sep-30-2014 $317.24
Amsan Corp restroom, trash and shop Sep-30-2014 $161.00
Amsan Corp trash and restroom suppli Sep-30-2014 $153.93
Zep Sales And Service cleaning supplies Sep-30-2014 $330.58
Amsan Corp rash and restroom supplie Sep-30-2014 $292.05
Amsan Corp restroom and trash suppli Sep-30-2014 $253.10
Amsan Corp trash and restroom suppli Sep-30-2014 $251.43
Amsan Corp restroom supplies Sep-30-2014 $128.36
Msc Class C hand cleaner Sep-30-2014 $130.94
Zep Sales And Service janitoirial supplies Sep-30-2014 $236.32
Zep Sales And Service cleaning supplies Sep-30-2014 $246.88
Amsan Corp trash and shop supplies Sep-30-2014 $108.10
Amsan Corp restroom and trush suppli Sep-30-2014 $108.10
Amsan Corp trash and restrooms suppl Sep-30-2014 $162.15
Amsan Corp trash and restroom suppli Sep-30-2014 $270.07
Amsan Corp restroom, trash and shop Sep-30-2014 $938.24
Amsan Corp trash and restroom suppli Sep-30-2014 $432.31
Amsan Corp trash and cleaning suppli Sep-30-2014 $648.00
Amsan Corp rash and restroom supplie Sep-30-2014 $324.30
Amsan Corp restroom and trash suppli Sep-30-2014 $88.82
HOSPITALITY SUPPLY INC
[P.O. # 1409125]
35004 Oct-13-2014 $142.75
HOSPITALITY SUPPLY INC
[P.O. # 1409237]
35098 Oct-15-2014 $174.96
HOSPITALITY SUPPLY INC
[P.O. # 1409237]
35087 Oct-15-2014 $128.66
HOSPITALITY SUPPLY INC
[P.O. # 1409380]
35195 Oct-21-2014 $93.97
HOSPITALITY SUPPLY INC
[P.O. # 1409386]
35194 Oct-21-2014 $87.76
Amsan Corp trash & cleaning supplies Oct-31-2014 $227.42
Jax Ranch & Home electrical parts Purchase Oct-31-2014 $11.98
The Irrigation Assoc CIT test Purchase Viewed Oct-31-2014 $175.00
Bath & Body Works #1532 soap Purchase Viewed and Oct-31-2014 $24.00
Amsan Corp trash and restroom suppli Oct-31-2014 $24.60
Amsan Corp Restroom and cleaning sup Oct-31-2014 $65.27
Amsan Corp food and safety supplies Oct-31-2014 $89.40
Amsan Corp trash and restroom suppli Oct-31-2014 $95.91
Amsan Corp Purchase Amsan Corp Purch Oct-31-2014 $103.74
Amsan Corp trash and restroom suppli Oct-31-2014 $170.91
Amsan Corp hand soap Purchase Viewed Oct-31-2014 $137.28
Amsan Corp trash and restroom suppli Oct-31-2014 $162.99
Amsan Corp trash and restroom suppli Oct-31-2014 $187.84
Zep Sales And Service cleaning supplies Purchas Oct-31-2014 $481.08
Amsan Corp trash and restroom suppli Oct-31-2014 $61.28
Amsan Corp Restroom and cleaning sup Oct-31-2014 $204.64
Amsan Corp janitooorial supplies Pur Oct-31-2014 $60.85
Amsan Corp restroom supplies Purchas Oct-31-2014 $257.09
Amsan Corp food and safety supplies Oct-31-2014 $20.16
Amsan Corp trash and restoom supplie Oct-31-2014 $218.47
Amsan Corp trash and restroom suppli Oct-31-2014 $216.08
Amsan Corp Purchase Amsan Corp Purch Oct-31-2014 $260.88
Amsan Corp trash and restroom suppli Oct-31-2014 $108.10
Amsan Corp trash and restroom suppli Oct-31-2014 $216.08
Amsan Corp trash and restroom suppli Oct-31-2014 $265.65
Amsan Corp trash and restroom suppli Oct-31-2014 $540.50
Amsan Corp trash bags Purchase Viewe Oct-31-2014 $540.14
Amsan Corp trash and restoom supplie Oct-31-2014 $432.22
Amsan Corp trash bags Purchase Viewe Oct-31-2014 $270.25
Amsan Corp shop and trash supplies Oct-31-2014 $335.40
HOSPITALITY SUPPLY INC
[P.O. # 1409819]
35368 Nov-04-2014 $66.98
HOSPITALITY SUPPLY INC
[P.O. # 1409819]
35455 Nov-04-2014 $26.99
HOSPITALITY SUPPLY INC
[P.O. # 1410090]
35556 Nov-12-2014 $66.98
HOSPITALITY SUPPLY INC
[P.O. # 1410090]
35566 Nov-12-2014 $71.99
HOSPITALITY SUPPLY INC
[P.O. # 1410531]
35616 Nov-25-2014 $260.95
HOSPITALITY SUPPLY INC
[P.O. # 1410530]
35659 Nov-25-2014 $26.99
Amsan Corp restroom supplies Purchas Nov-28-2014 $130.54
Zep Sales And Service restroom supplies Purchas Nov-28-2014 $614.09
Zep Sales And Service cleaning supplies Purchas Nov-28-2014 $222.97
Amsan Corp Trash and restroom suppli Nov-28-2014 $162.03
Amsan Corp Trash and restroom suppli Nov-28-2014 $216.02
Amsan Corp Trash and restroom suppli Nov-28-2014 $270.19
Amsan Corp Trash and restoom supplie Nov-28-2014 $107.98
Amsan Corp trash and restroom suppli Nov-28-2014 $540.26
Amsan Corp trash and shop supplies P Nov-28-2014 $432.16
Amsan Corp trash & restroom supplies Nov-28-2014 $810.21
Amsan Corp trash and restroom suppli Nov-28-2014 $432.16
Amsan Corp trash supplies Purchase V Nov-28-2014 $216.20
Amsan Corp cleaning supplies Purchas Nov-28-2014 $326.83
Zep Sales And Service cleaning supplies Purchas Nov-28-2014 $184.80
Amsan Corp trash and restroom suppli Nov-28-2014 $89.87
Amsan Corp trash and shop supplies P Nov-28-2014 $130.54
Amsan Corp Trash and restroom suppli Nov-28-2014 $140.27
Amsan Corp Trash and restroom suppli Nov-28-2014 $95.22
Amsan Corp trash and restroom suppli Nov-28-2014 $187.83
Amsan Corp restroom supplies Purchas Nov-28-2014 $61.28
Amsan Corp trash & restroom supplies Nov-28-2014 $61.28
Amsan Corp trash and restroom suppli Nov-28-2014 $91.92
Zep Sales And Service cleaning supplies Purchas Nov-28-2014 $403.18
Amsan Corp Trash and restroom suppli Nov-28-2014 $105.64
Amsan Corp Trash and restoom supplie Nov-28-2014 $141.77
HOSPITALITY SUPPLY INC
[P.O. # 1410631]
35738 Dec-01-2014 $114.97
HOSPITALITY SUPPLY INC
[P.O. # 1411117]
35900 Dec-11-2014 $107.97
HOSPITALITY SUPPLY INC
[P.O. # 1411620]
36117 Dec-29-2014 $107.98
Amsan Corp restroom supplies Purchas Dec-31-2014 $111.40
Dog Waste Depot dog waste bags Purchase V Dec-31-2014 $1,404.00
Amsan Corp trash and restroom suppli Dec-31-2014 $282.81
Amsan Corp trash bags Purchase Viewe Dec-31-2014 $16.25
Amsan Corp Credit Voucher Amsan Corp Dec-31-2014 $-210.56
Amsan Corp trash bags Purchase Viewe Dec-31-2014 $108.10
Amsan Corp trash and cleaning suppli Dec-31-2014 $324.30
Amsan Corp trash, restroom and food Dec-31-2014 $540.50
Amsan Corp trash bags and ice melt P Dec-31-2014 $227.42
Msc Class C glass cleaner Purchase Vi Dec-31-2014 $12.71
Amsan Corp trash supplies Purchase V Dec-31-2014 $296.64
Amsan Corp trash supplies Purchase V Dec-31-2014 $46.00
Wal-Mart #2729 trash supplies Purchase V Dec-31-2014 $2.82
Amsan Corp trash, restroom and food Dec-31-2014 $184.17
The Home Depot #1544 cleaning supplies Purchas Dec-31-2014 $4.27
Amsan Corp trash and restroom suppli Dec-31-2014 $101.50
Amsan Corp trash and cleaning suppli Dec-31-2014 $111.75
HOSPITALITY SUPPLY INC
[P.O. # 1500153]
36204 Jan-06-2015 $88.61
HOSPITALITY SUPPLY INC
[P.O. # 1500762]
36207 Jan-20-2015 $105.97
HOSPITALITY SUPPLY INC
[P.O. # 1501011]
36422 Jan-30-2015 $80.98
Wm Supercenter #2729 Purchase Wm Supercenter # Jan-30-2015 $5.33
Zep Sales And Service cleaning supplies Purchas Jan-30-2015 $184.64
Amsan Corp Trash and restroom suppli Jan-30-2015 $30.64
Amsan Corp trash and restroom suppli Jan-30-2015 $67.30
Zep Sales And Service detergent Purchase Viewed Jan-30-2015 $248.10
Zep Sales And Service restroom supplies Purchas Jan-30-2015 $379.79
Amsan Corp restroom supplies Purchas Jan-30-2015 $447.24
Amsan Corp Trash and restroom suppli Jan-30-2015 $54.05
Amsan Corp trash and restroom suppli Jan-30-2015 $54.05
Amsan Corp trash and restroom suppli Jan-30-2015 $324.30
Amsan Corp trash bags Purchase Viewe Jan-30-2015 $432.40
Amsan Corp trash supplies Purchase V Jan-30-2015 $227.42
Bath & Body Works 1009 soap Purchase Viewed and Jan-30-2015 $33.00
HOSPITALITY SUPPLY INC
[P.O. # 1501011]
36627 Jan-30-2015 $26.99
HOSPITALITY SUPPLY INC
[P.O. # 1501011]
36514 Jan-30-2015 $26.99
Amsan Corp trash and restroom suppli Jan-30-2015 $74.14
HOSPITALITY SUPPLY INC
[P.O. # 1501365]
36724 Feb-11-2015 $66.98
HOSPITALITY SUPPLY INC
[P.O. # 1501772]
36864 Feb-24-2015 $107.97
Amsan Corp ice melt and retroom supp Feb-27-2015 $100.08
Amsan Corp cleaning supplies Purchas Feb-27-2015 $259.22
Amsan Corp restroom supplies Purchas Feb-27-2015 $43.50
Dog Waste Depot dog bags Purchase Viewed Feb-27-2015 $1,404.00
Amsan Corp trash bags Purchase Viewe Feb-27-2015 $152.90
Amsan Corp shop and trash supplies P Feb-27-2015 $324.30
Amsan Corp Credit Voucher Amsan Corp Feb-27-2015 $-195.77
Zep Sales And Service cleanng supplies Purchase Feb-27-2015 $244.44
Ww Grainger can locks Purchase Viewed Feb-27-2015 $38.10
Amsan Corp ice melt and retroom supp Feb-27-2015 $125.27
HOSPITALITY SUPPLY INC
[P.O. # 1502109]
37171 Mar-09-2015 $270.20
HOSPITALITY SUPPLY INC
[P.O. # 1502390]
37331 Mar-17-2015 $98.46
Amsan Corp restroom supplies Purchas Mar-31-2015 $64.96
Amsan Corp restroom and shop supplie Mar-31-2015 $69.84
Amsan Corp restroom supplies Purchas Mar-31-2015 $2.50
Amsan Corp trash and restroom suppli Mar-31-2015 $61.28
Amsan Corp Trash and restroom suppli Mar-31-2015 $38.95
Amsan Corp Trash, restroom and shop Mar-31-2015 $130.54
Zep Sales And Service janitorial supplies Purch Mar-31-2015 $245.73
Zep Sales And Service shop supplies Purchase Vi Mar-31-2015 $370.45
Amsan Corp trash, restroom and shop Mar-31-2015 $108.10
Amsan Corp liners Purchase Viewed an Mar-31-2015 $108.10
Amsan Corp trash and restroom suppli Mar-31-2015 $432.40
Amsan Corp Trash, restroom and shop Mar-31-2015 $270.25
Dog Waste Depot Dog Bags Purchase Viewed Mar-31-2015 $1,404.00
Amsan Corp shop and trash supplies P Mar-31-2015 $162.15
Amsan Corp shop and trash supplies P Mar-31-2015 $227.42
Amsan Corp trash, restroom and shop Mar-31-2015 $30.36
G&k Services Ar shop supplies Purchase Vi Mar-31-2015 $6.00
G&k Services Ar shop supplies Purchase Vi Mar-31-2015 $6.00
Amsan Corp trash, restroom and shop Mar-31-2015 $309.50
Wm Supercenter #2729 cleaning supplies Purchas Mar-31-2015 $45.41
Amsan Corp Trash and restroom suppli Mar-31-2015 $152.51
HOSPITALITY SUPPLY INC
[P.O. # 1503386]
37780 Apr-21-2015 $193.68
Supplyworks Corp trash and cleaning suppli Apr-30-2015 $25.86
Sumables janitorial supplies Purch Apr-30-2015 $363.83
Zep Sales And Service cleaning supplies Purchas Apr-30-2015 $563.99
Supplyworks Corp restroom supplies Purchas Apr-30-2015 $61.28
Supplyworks Corp trash and restroom suppli Apr-30-2015 $318.37
Supplyworks Corp trash and shop supplies P Apr-30-2015 $108.10
Supplyworks Corp trash liners Purchase Vie Apr-30-2015 $216.20
Supplyworks Corp trash and cleaning suppli Apr-30-2015 $324.30
Supplyworks Corp trash supplies Purchase V Apr-30-2015 $40.49
Dog Waste Depot dog waste bags Purchase V Apr-30-2015 $1,872.00
Mac Equipment Inc trash bags Purchase Viewe Apr-30-2015 $68.16
Supplyworks Corp trash and restroom suppli Apr-30-2015 $909.21
Amsan Corp trash bags Purchase Viewe Apr-30-2015 $162.15
Supplyworks Corp trash bags Purchase Viewe Apr-30-2015 $281.47
Zep Sales And Service cleaning supplies Purchas Apr-30-2015 $176.94
Supplyworks Corp trash and cleaning suppli Apr-30-2015 $65.27
Supplyworks Corp towels and restroom suppl Apr-30-2015 $65.27
Supplyworks Corp restroom supplies Purchas Apr-30-2015 $33.02
Supplyworks Corp restroom supplies Purchas Apr-30-2015 $305.65
Zep Sales And Service Purchase Zep Sales And Se Apr-30-2015 $433.48
Supplyworks Corp trash and cleaning suppli Apr-30-2015 $185.02
Supplyworks Corp towels and restroom suppl Apr-30-2015 $124.18
Sumables janitorial Purchase View Apr-30-2015 $239.27
Sumables Purchase Sumables Purchas Apr-30-2015 $22.99
HOSPITALITY SUPPLY INC
[P.O. # 1503785]
38080 May-05-2015 $68.95
HOSPITALITY SUPPLY INC
[P.O. # 1503785]
38018 May-05-2015 $160.87
HOSPITALITY SUPPLY INC
[P.O. # 1503960]
38049 May-11-2015 $201.95
HOSPITALITY SUPPLY INC
[P.O. # 1504242]
38387 May-19-2015 $123.97
HOSPITALITY SUPPLY INC
[P.O. # 1504242]
38280 May-19-2015 $124.59
Zep Sales And Service cleaning supplies May-29-2015 $445.32
Zep Sales And Service cleaning supplies May-29-2015 $581.54
Supplyworks Corp trash and restroom suppli May-29-2015 $450.00
Supplyworks Corp restroom and cleaning sup May-29-2015 $213.41
Supplyworks Corp trash and restroom suppli May-29-2015 $21.04
Supplyworks Corp restroom supplies May-29-2015 $46.06
Zep Sales And Service cleaning supplies May-29-2015 $330.83
Clays Ace Hardware restroom supplies May-29-2015 $8.98
Supplyworks Corp restroom supplies May-29-2015 $695.76
Supplyworks Corp trash and restroom suppli May-29-2015 $253.10
Supplyworks Corp restroom supplies May-29-2015 $77.96
Supplyworks Corp restroom supplies and too May-29-2015 $190.54
Zep Sales And Service cleaning supplies May-29-2015 $1,010.80
Supplyworks Corp trash and restroom suppli May-29-2015 $108.10
Supplyworks Corp trash bags May-29-2015 $78.78
Supplyworks Corp trash and restroom suppli May-29-2015 $432.40
Supplyworks Corp trash and restroom suppli May-29-2015 $540.50
Dog Waste Depot dog waste bags May-29-2015 $1,872.00
Supplyworks Corp trash and restroom suppli May-29-2015 $521.22
Supplyworks Corp trash bags May-29-2015 $73.00
Supplyworks Corp trash and restroom suppli May-29-2015 $540.50
Supplyworks Corp shop and trash supplies May-29-2015 $216.20
Supplyworks Corp restroom and cleaning sup May-29-2015 $65.27
Supplyworks Corp recycle bags May-29-2015 $157.56
Zep Sales And Service cleaning supplies May-29-2015 $181.90
Supplyworks Corp restroom and trash suppli May-29-2015 $415.67
Supplyworks Corp restroom and shop supplie May-29-2015 $30.64
Supplyworks Corp trash and restroom suppli May-29-2015 $61.28
Supplyworks Corp trash and restroom suppli May-29-2015 $65.27
Sumables janitorial May-29-2015 $134.65
Supplyworks Corp trash and restroom suppli May-29-2015 $122.56
HOSPITALITY SUPPLY INC
[P.O. # 1504647]
38447 Jun-02-2015 $47.99
HOSPITALITY SUPPLY INC
[P.O. # 1504736]
38447 Jun-04-2015 $47.99
HOSPITALITY SUPPLY INC
[P.O. # 1505166]
38650 Jun-16-2015 $109.97
HOSPITALITY SUPPLY INC
[P.O. # 1505487]
38815 Jun-25-2015 $39.99
HOSPITALITY SUPPLY INC
[P.O. # 1505486]
38796 Jun-25-2015 $194.95
Supplyworks Corp trash and restroom suppli Jun-30-2015 $216.39
Zep Sales And Service cleaning supplies Jun-30-2015 $193.97
The Home Depot #1544 restroom supplies Jun-30-2015 $70.75
Zep Sales And Service cleaning supplies Jun-30-2015 $512.38
Supplyworks Corp restroom supplies and pap Jun-30-2015 $122.56
Supplyworks Corp trash and restroom suppli Jun-30-2015 $50.00
Zep Sales And Service soap dispensers Jun-30-2015 $105.50
Supplyworks Corp trash bags Jun-30-2015 $281.47
Supplyworks Corp restroom and trash suppli Jun-30-2015 $235.32
Supplyworks Corp squeegees Jun-30-2015 $27.15
Supplyworks Corp restroom and trash suppli Jun-30-2015 $100.23
Supplyworks Corp restroom supplies Jun-30-2015 $130.54
Supplyworks Corp restroom, trash and food Jun-30-2015 $257.42
Zep Sales And Service cleaning supplies Jun-30-2015 $183.30
Zep Sales And Service cleaning supplies Jun-30-2015 $908.36
Supplyworks Corp trash bags Jun-30-2015 $108.10
Supplyworks Corp trash and restroom suppli Jun-30-2015 $108.10
Supplyworks Corp trash and restroom suppli Jun-30-2015 $152.90
Supplyworks Corp trash and restroom suppli Jun-30-2015 $324.30
Dog Waste Depot dog waste bags Jun-30-2015 $1,872.00
Supplyworks Corp restroom and trash suppli Jun-30-2015 $270.25
Supplyworks Corp restroom and trash suppli Jun-30-2015 $216.20
Supplyworks Corp restroom, trash and food Jun-30-2015 $324.30
Supplyworks Corp trash bags Jun-30-2015 $497.67
Supplyworks Corp trash and restroom suppli Jun-30-2015 $236.18
Supplyworks Corp restroom supplies Jun-30-2015 $248.94
The Home Depot 1512 cleaning supplies Jun-30-2015 $61.91
Supplyworks Corp trash and restroom suppli Jun-30-2015 $82.31
Sumables Purchase Sumables janitor Jun-30-2015 $410.48
Zep Sales And Service cleaning supplies Jun-30-2015 $184.58
HOSPITALITY SUPPLY INC
[P.O. # 1506196]
39235 Jul-17-2015 $145.65
HOSPITALITY SUPPLY INC
[P.O. # 1506195]
39031 Jul-17-2015 $147.32
HOSPITALITY SUPPLY INC
[P.O. # 1506195]
39137 Jul-17-2015 $259.95
HOSPITALITY SUPPLY INC
[P.O. # 1506197]
39014 Jul-17-2015 $143.98
HOSPITALITY SUPPLY INC
[P.O. # 1506234]
39285 Jul-20-2015 $137.96
HOSPITALITY SUPPLY INC
[P.O. # 1506235]
39301 Jul-20-2015 $57.98
BIOBAG AMERICAS INC
[P.O. # 9153421]
Addendum to PO Jul-23-2015 $388.89
BIOBAG AMERICAS INC
[P.O. # 9153421]
Addendum to PO for add'l bags Jul-23-2015 $1,224.00
BIOBAG AMERICAS INC
[P.O. # 9153421]
Compostable Dog Waste Bags Jul-23-2015 $8,568.00
HOSPITALITY SUPPLY INC
[P.O. # 1506538]
39467 Jul-28-2015 $215.97
HOSPITALITY SUPPLY INC
[P.O. # 1506669]
390470 Jul-31-2015 $59.98
Sumables Purchase Sumables Purchas Jul-31-2015 $377.26
Supplyworks Corp cleaning supplies Purchas Jul-31-2015 $183.00
Supplyworks Corp cleaning supplies Purchas Jul-31-2015 $16.40
Supplyworks Corp cleaning supplies Purchas Jul-31-2015 $38.37
Zep Sales And Service cleaning supplies Purchas Jul-31-2015 $375.55
In *natural Soy Products graffiti remover Purchase Jul-31-2015 $239.72
Target 00024034 cleaning supplies Purchas Jul-31-2015 $17.11
Supplyworks Corp trash and restroom suppli Jul-31-2015 $65.27
Supplyworks Corp Trash and restroom suppli Jul-31-2015 $34.08
Supplyworks Corp trash and restroom suppli Jul-31-2015 $130.59
Supplyworks Corp trash and restroom suppli Jul-31-2015 $16.77
Supplyworks Corp trash and restroom suppli Jul-31-2015 $311.18
Supplyworks Corp trash and restroom suppli Jul-31-2015 $83.64
Supplyworks Corp restroom supplies Purchas Jul-31-2015 $117.68
Supplyworks Corp trash and restroom suppli Jul-31-2015 $91.92
Supplyworks Corp Trash and restroom suppli Jul-31-2015 $206.68
Supplyworks Corp trash and restroom suppli Jul-31-2015 $126.36
Supplyworks Corp trash restroom and food s Jul-31-2015 $448.45
Supplyworks Corp restroom supplies Purchas Jul-31-2015 $90.30
Supplyworks Corp restroom supplies Purchas Jul-31-2015 $6.75
Supplyworks Corp trash and restroom suppli Jul-31-2015 $357.88
Supplyworks Corp restroom supplies Purchas Jul-31-2015 $61.28
Supplyworks Corp restroom supplies Purchas Jul-31-2015 $447.24
Zep Sales And Service cleaning supplies Purchas Jul-31-2015 $480.80
Supplyworks Corp trash and restroom suppli Jul-31-2015 $145.91
Supplyworks Corp trash and restroom suppli Jul-31-2015 $305.80
Supplyworks Corp trash and restroom suppli Jul-31-2015 $108.10
Supplyworks Corp trash and restroom suppli Jul-31-2015 $432.40
Supplyworks Corp Trash and restroom suppli Jul-31-2015 $78.78
Supplyworks Corp trash and restroom suppli Jul-31-2015 $403.08
Dog Waste Depot Trash and dog bags Purcha Jul-31-2015 $1,872.00
Supplyworks Corp Trash and dog bags Purcha Jul-31-2015 $349.43
Supplyworks Corp trash restroom and food s Jul-31-2015 $324.30
Supplyworks Corp trash and restroom suppli Jul-31-2015 $594.22
Supplyworks Corp trash and cleaning suppli Jul-31-2015 $335.52
Supplyworks Corp trash and recycle bags Pu Jul-31-2015 $216.20
Supplyworks Corp trash and recycle bags Pu Jul-31-2015 $46.00
HOSPITALITY SUPPLY INC
[P.O. # 1506829]
39578 Aug-05-2015 $137.96
HOSPITALITY SUPPLY INC
[P.O. # 1507236]
39636 Aug-18-2015 $154.97
Zep Sales And Service cleaning supplies Purchas Aug-31-2015 $409.18
Zep Sales And Service cleaning suppleis Purchas Aug-31-2015 $236.82
Supplyworks Corp trash and restroom suppli Aug-31-2015 $442.47
HOSPITALITY SUPPLY INC
[P.O. # 1504736]
38447 Aug-31-2015 $-47.99
Supplyworks Corp trash bags Purchase Viewe Aug-31-2015 $216.20
Supplyworks Corp trash and restroom suppli Aug-31-2015 $91.92
Supplyworks Corp Purchase Supplyworks Corp Aug-31-2015 $130.50
Supplyworks Corp trash and restroom suppli Aug-31-2015 $130.54
Supplyworks Corp trash bags Purchase Viewe Aug-31-2015 $88.82
Sq *mark Lang trash liners Purchase Vie Aug-31-2015 $200.00
Supplyworks Corp trash liners Purchase Vie Aug-31-2015 $95.70
Supplyworks Corp trash liners Purchase Vie Aug-31-2015 $216.20
Supplyworks Corp trash liners Purchase Vie Aug-31-2015 $400.79
Supplyworks Corp trash liners Purchase Vie Aug-31-2015 $44.10
Supplyworks Corp trash liners Purchase Vie Aug-31-2015 $207.51
Zep Sales And Service cleaning supplies Purchas Aug-31-2015 $165.35
Supplyworks Corp Purchase Supplyworks Corp Aug-31-2015 $130.54
Supplyworks Corp trash bags and supplies P Aug-31-2015 $65.27
Supplyworks Corp trash bags and liners Pur Aug-31-2015 $65.27
Supplyworks Corp restroom and trash suppli Aug-31-2015 $74.67
Supplyworks Corp trash and restroom suppli Aug-31-2015 $75.00
Supplyworks Corp trash and restroom suppli Aug-31-2015 $30.64
Zep Sales And Service cleaning supplies Purchas Aug-31-2015 $685.86
Zep Sales And Service cleaning supplies Purchas Aug-31-2015 $253.80
Supplyworks Corp restroom and trash suppli Aug-31-2015 $135.42
Supplyworks Corp trash and restroom suppli Aug-31-2015 $153.20
Supplyworks Corp trash and restroom suppli Aug-31-2015 $91.92
Supplyworks Corp paper products Purchase V Aug-31-2015 $65.27
Supplyworks Corp Liners Purchase Viewed an Aug-31-2015 $216.20
Supplyworks Corp trash bags and supplies P Aug-31-2015 $235.62
Supplyworks Corp trash bags and liners Pur Aug-31-2015 $162.15
Supplyworks Corp trash and restroom suppli Aug-31-2015 $54.05
Supplyworks Corp trash and restroom suppli Aug-31-2015 $108.10
Supplyworks Corp restroom and trash suppli Aug-31-2015 $540.50
Dog Waste Depot trash bags Purchase Viewe Aug-31-2015 $1,872.00
Supplyworks Corp trash and restroom suppli Aug-31-2015 $540.50
HOSPITALITY SUPPLY INC
[P.O. # 1507775]
39939 Sep-03-2015 $253.95
HOSPITALITY SUPPLY INC
[P.O. # 1507775]
38069 Sep-03-2015 $69.99
HOSPITALITY SUPPLY INC
[P.O. # 1508100]
40030 Sep-15-2015 $140.98
CLAY'S ACE HARDWARE fly paper Sep-30-2015 $8.98
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2015 $82.31
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2015 $130.54
ZEP SALES AND SERVICE Cleaning supplies Sep-30-2015 $184.58
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2015 $166.06
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2015 $157.05
ZEP SALES AND SERVICE cleaning supplies Sep-30-2015 $197.80
SUPPLYWORKS CORP Paper products/trash bags Sep-30-2015 $187.83
SUPPLYWORKS CORP Paper products/trash bags Sep-30-2015 $115.04
SUPPLYWORKS CORP Paper Products Sep-30-2015 $257.28
SUPPLYWORKS CORP Paper products / sanitize Sep-30-2015 $141.96
SUPPLYWORKS CORP Paper / Trash bags / broo Sep-30-2015 $237.18
ZEP SALES AND SERVICE Cleaning supplies / chemi Sep-30-2015 $373.31
SUPPLYWORKS CORP Paper products Sep-30-2015 $318.37
SUPPLYWORKS CORP Restroom/Trash supplies Sep-30-2015 $212.37
SUPPLYWORKS CORP Restroom/Trash supplies Sep-30-2015 $157.16
SUPPLYWORKS CORP Restroom/Trash supplies Sep-30-2015 $44.36
SUPPLYWORKS CORP Restroom/Trash supplies Sep-30-2015 $30.64
SUPPLYWORKS CORP Restroom/Trash supplies Sep-30-2015 $37.52
SUPPLYWORKS CORP Janitorial supplies Sep-30-2015 $59.20
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2015 $324.30
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2015 $432.40
SUPPLYWORKS CORP Paper products/trash bags Sep-30-2015 $314.66
SUPPLYWORKS CORP Paper products/trash bags Sep-30-2015 $432.40
SUPPLYWORKS CORP Paper / Trash bags / broo Sep-30-2015 $324.30
SUPPLYWORKS CORP trash bags / tools Sep-30-2015 $88.82
SUPPLYWORKS CORP Restroom/Trash supplies Sep-30-2015 $108.10
SUPPLYWORKS CORP Restroom/Trash supplies Sep-30-2015 $162.18
SUPPLYWORKS CORP Restroom/Trash supplies Sep-30-2015 $108.10
SUPPLYWORKS CORP Restroom/Trash supplies Sep-30-2015 $144.60
SUPPLYWORKS CORP Liners Sep-30-2015 $108.10
SUPPLYWORKS CORP Trash Bags Sep-30-2015 $-95.70
SUPPLYWORKS CORP Trash Bags Sep-30-2015 $216.20
SUPPLYWORKS CORP Trash Bags, Towels Sep-30-2015 $389.57
SUPPLYWORKS CORP Trash Bags, Towels Sep-30-2015 $281.47
SUPPLYWORKS CORP Broom Sep-30-2015 $-8.20
SUPPLYWORKS CORP Broom Sep-30-2015 $-8.20
SUPPLYWORKS CORP Broom Handle Sep-30-2015 $-7.10
SUPPLYWORKS CORP Broom Sep-30-2015 $-24.52
SUPPLYWORKS CORP Broom Sep-30-2015 $-8.20
SUPPLYWORKS CORP Recyc. Bags Sep-30-2015 $48.62
SUMABLES Paper Cups Sep-30-2015 $175.47
HOSPITALITY SUPPLY INC
[P.O. # 1508596]
40253 Sep-30-2015 $239.93
HOSPITALITY SUPPLY INC
[P.O. # 1508596]
40151 Sep-30-2015 $379.29
SUMABLES Bathroom Supplies Sep-30-2015 $406.35
HOSPITALITY SUPPLY INC
[P.O. # 1509001]
Janitorial Supplies Oct-13-2015 $25.93
BIOBAG AMERICAS INC
[P.O. # 9155684]
Shipping Oct-20-2015 $116.18
BIOBAG AMERICAS INC
[P.O. # 9155684]
Compostable Dog Waste Bags Oct-20-2015 $7,344.00
HOSPITALITY SUPPLY INC
[P.O. # 1509438]
40041 Oct-26-2015 $132.96
HOSPITALITY SUPPLY INC
[P.O. # 1509577]
40710 Oct-27-2015 $133.26
ZEP SALES AND SERVICE Cleaning Supplies Oct-30-2015 $111.19
SUPPLYWORKS CORP Trash Bags Oct-30-2015 $252.70
SUPPLYWORKS CORP Trash bags/cleaning suppl Oct-30-2015 $365.67
SUPPLYWORKS CORP Trash Bags Oct-30-2015 $108.10
SUMABLES Paper Towels, Toilet Pape Oct-30-2015 $117.96
SUPPLYWORKS CORP Brooms Oct-30-2015 $22.18
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-30-2015 $36.24
SUPPLYWORKS CORP Tool&Related Supplies Oct-30-2015 $61.70
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-30-2015 $116.32
SUPPLYWORKS CORP paper products, trash bag Oct-30-2015 $122.56
SUPPLYWORKS CORP paper products, trash bag Oct-30-2015 $160.27
SUPPLYWORKS CORP Paper products, trash bag Oct-30-2015 $187.83
ZEP SALES AND SERVICE Cleaning supplies / restr Oct-30-2015 $378.91
SUPPLYWORKS CORP Tissues & Liners Oct-30-2015 $144.19
SUPPLYWORKS CORP Tissues & Liners Oct-30-2015 $77.78
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-30-2015 $272.90
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-30-2015 $324.30
SUPPLYWORKS CORP paper products, trash bag Oct-30-2015 $216.20
SUPPLYWORKS CORP paper products, trash bag Oct-30-2015 $413.12
SUPPLYWORKS CORP Paper products, trash bag Oct-30-2015 $324.30
SUPPLYWORKS CORP Tissues & Liners Oct-30-2015 $108.10
SUPPLYWORKS CORP Liners Oct-30-2015 $89.60
SUPPLYWORKS CORP Liners Oct-30-2015 $162.15
DOWNTOWN ACE HARDWARE Ice Machine Filter/Magnet Oct-30-2015 $7.98
G&K SERVICES AR Shop Cleaning Supplies Oct-30-2015 $11.78
HOSPITALITY SUPPLY INC
[P.O. # 1509883]
40783 Nov-09-2015 $65.98
SUPPLYWORKS CORP janitorial supplies Nov-30-2015 $157.56
G&K SERVICES AR Dust mop/shop rags Nov-30-2015 $8.78
SUPPLYWORKS CORP Trash bags/towels Nov-30-2015 $6.04
WAL-MART #2729 Vacuum cleaner Nov-30-2015 $59.00
SUPPLYWORKS CORP Trash bags/towels Nov-30-2015 $281.47
SUPPLYWORKS CORP Trash bags Nov-30-2015 $216.20
SUPPLYWORKS CORP Recycle bags Nov-30-2015 $35.17
SUPPLYWORKS CORP Recycle bags Nov-30-2015 $59.26
HOSPITALITY SUPPLY INC
[P.O. # 1510568]
Janitorial Supplies Nov-30-2015 $68.99
SUPPLYWORKS CORP Air freshener and dispens Nov-30-2015 $85.46
SUPPLYWORKS CORP janitorial supplies Nov-30-2015 $147.58
ZEP SALES AND SERVICE Cleaning supplies Nov-30-2015 $264.43
SUPPLYWORKS CORP Tissues,Liners&Handsoap Nov-30-2015 $143.68
MSC CLASS C Tools&Related Supplies Nov-30-2015 $204.08
SUPPLYWORKS CORP janitorial supplies Nov-30-2015 $186.60
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Nov-30-2015 $139.26
ZEP SALES AND SERVICE Cleaning Supplies Nov-30-2015 $92.30
SUPPLYWORKS CORP Paper products, trash bag Nov-30-2015 $253.10
SUPPLYWORKS CORP Paper products, trash bag Nov-30-2015 $283.74
SUPPLYWORKS CORP Paper products, trash bag Nov-30-2015 $122.56
ZEP SALES AND SERVICE Cleaning Supplies Nov-30-2015 $262.00
SUPPLYWORKS CORP Tissues,Liners&Handsoap Nov-30-2015 $456.30
SUPPLYWORKS CORP Tissue,Liners,Ice Melt Nov-30-2015 $271.71
SUPPLYWORKS CORP Tissues,Liners&Handsoap Nov-30-2015 $156.38
SUPPLYWORKS CORP Tissues,Liners&Handsoap Nov-30-2015 $143.68
SUPPLYWORKS CORP janitorial supplies Nov-30-2015 $432.40
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Nov-30-2015 $324.30
SUPPLYWORKS CORP Paper products, trash bag Nov-30-2015 $88.82
SUPPLYWORKS CORP Paper products, trash bag Nov-30-2015 $88.82
SUPPLYWORKS CORP Paper products, trash bag Nov-30-2015 $540.50
SUPPLYWORKS CORP Liners Nov-30-2015 $117.80
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Nov-30-2015 $65.27
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Nov-30-2015 $216.20
HOSPITALITY SUPPLY INC
[P.O. # 1510568]
Janitorial Supplies Dec-01-2015 $-68.99
BIOBAG AMERICAS INC
[P.O. # 9157261]
Pallet of 216,000 dog waste Dec-01-2015 $7,561.00
HOSPITALITY SUPPLY INC
[P.O. # 1510672]
41171 Dec-01-2015 $68.99
BIOBAG AMERICAS INC
[P.O. # 9157261]
Pallet of 216,000 dog waste Dec-01-2015 $7,460.18
HOSPITALITY SUPPLY INC
[P.O. # 1510672]
41242 Dec-01-2015 $39.99
BIOBAG AMERICAS INC
[P.O. # 9157261]
Pallet of 216,000 dog waste Dec-01-2015 $-7,561.00
BIOBAG AMERICAS INC
[P.O. # 9157261]
Pallet of 216,000 dog waste Dec-02-2015 $-7,460.18
HOSPITALITY SUPPLY INC
[P.O. # 1510958]
Janitorial Supplies Dec-08-2015 $65.55
G & K SERVICES
[P.O. # 1511034]
1026744321 Dec-09-2015 $75.76
G & K SERVICES
[P.O. # 1511048]
1026744321 Dec-10-2015 $75.76
G & K SERVICES
[P.O. # 1511047]
1026729416 Dec-10-2015 $88.22
G & K SERVICES
[P.O. # 1511047]
1026737721 Dec-10-2015 $88.22
G & K SERVICES
[P.O. # 1511048]
1026727755 Dec-10-2015 $75.76
G & K SERVICES
[P.O. # 1511048]
1026744321 Dec-15-2015 $-75.76
G & K SERVICES
[P.O. # 1511282]
Shoptowels Dec-16-2015 $88.22
G & K SERVICES
[P.O. # 1511282]
Shoptowels Dec-16-2015 $88.22
G & K SERVICES
[P.O. # 1511282]
Shoptowels Dec-16-2015 $88.22
SUPPLYWORKS CORP Liners&Tissues Dec-29-2015 $108.10
SUPPLYWORKS CORP Liners Dec-29-2015 $73.00
SUPPLYWORKS CORP Janitorial supplies Dec-29-2015 $54.05
SUPPLYWORKS CORP trash bags / paper suppli Dec-29-2015 $54.05
SUPPLYWORKS CORP trash bags Dec-29-2015 $216.20
SUPPLYWORKS CORP paper products / trash ba Dec-29-2015 $270.25
SUPPLYWORKS CORP paper products / trash ba Dec-29-2015 $130.54
SUPPLYWORKS CORP paper products / hot choc Dec-29-2015 $100.32
SUPPLYWORKS CORP Liners&Tissues Dec-29-2015 $91.92
SUPPLYWORKS CORP Tools&Related supplies Dec-29-2015 $71.64
SUPPLYWORKS CORP Tools&Related supplies Dec-29-2015 $150.76
SUPPLYWORKS CORP Janitorial supplies Dec-29-2015 $65.27
SUPPLYWORKS CORP Liners&Tissues Dec-29-2015 $130.54
SUPPLYWORKS CORP Spray Chemicals Dec-29-2015 $162.12
SUPPLYWORKS CORP Recycling Bags Dec-29-2015 $97.24
SUPPLYWORKS CORP Recycling Bags Dec-29-2015 $97.24
SUPPLYWORKS CORP trash bags,dish soap Dec-29-2015 $45.36
WAL-MART #2729 Vacuum Cleaner Dec-29-2015 $-59.00
WAL-MART #2729 Vacuum Cleaner Dec-29-2015 $99.00
SUPPLYWORKS CORP trash bags,dish soap Dec-29-2015 $54.36
BATTERIES PLUS #86 Batteries for Big Bellys Dec-29-2015 $349.65
SUPPLYWORKS CORP trash bags / paper suppli Dec-29-2015 $100.27
SUPPLYWORKS CORP Trash Bags Dec-29-2015 $216.20
SUPPLYWORKS CORP trash bags,dish soap Dec-29-2015 $216.20
HOSPITALITY SUPPLY INC
[P.O. # 1600113]
41668 Jan-05-2016 $19.99
HOSPITALITY SUPPLY INC
[P.O. # 1600117]
41548 Jan-05-2016 $56.94
BIOBAG AMERICAS INC
[P.O. # 9157261]
Addendum to add funds Jan-08-2016 $190.10
BIOBAG AMERICAS INC
[P.O. # 9157261]
Pallet of 216,000 dog waste Jan-08-2016 $7,561.00
SUPPLYWORKS CORP trash bags/cleaning/iceme Jan-28-2016 $162.15
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jan-28-2016 $17.04
SUPPLYWORKS CORP Credit SUPPLYWORKS CORP Jan-28-2016 $-182.76
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jan-28-2016 $47.34
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jan-28-2016 $270.25
SUPPLYWORKS CORP Trash Liners Jan-28-2016 $270.25
SUPPLYWORKS CORP Trash bags/cleaning suppl Jan-28-2016 $216.20
SUPPLYWORKS CORP Trash bags Jan-28-2016 $-94.43
SUPPLYWORKS CORP Trash bags/cleaning suppl Jan-28-2016 $148.43
SUPPLYWORKS CORP 412.50 ice melt / 216.20 Jan-28-2016 $216.20
SUPPLYWORKS CORP trash bags/cleaning/iceme Jan-28-2016 $65.27
THE HOME DEPOT #1544 Cleanser Feb-29-2016 $0.97
SUPPLYWORKS CORP Trash Bags/sponges Feb-29-2016 $271.50
SUPPLYWORKS CORP Trash bags/towels Feb-29-2016 $285.91
SUPPLYWORKS CORP Cleaning Chemicals and sa Feb-29-2016 $76.56
SUPPLYWORKS CORP cleaning suppleis Feb-29-2016 $37.92
SUPPLYWORKS CORP Janitorial and ice melt Feb-29-2016 $142.16
SUPPLYWORKS CORP Paper (276.95 ) Trash bag Feb-29-2016 $260.61
SUPPLYWORKS CORP Cleaning Chemicals and sa Feb-29-2016 $13.79
SUPPLYWORKS CORP Soap for rest rooms Feb-29-2016 $81.88
SUPPLYWORKS CORP Soap dispensers Feb-29-2016 $4.98
SUPPLYWORKS CORP Paper (276.95 ) Trash bag Feb-29-2016 $276.95
SUPPLYWORKS CORP Janitorial and ice melt Feb-29-2016 $324.30
SUPPLYWORKS CORP Cleaning Chemicals Feb-29-2016 $96.40
HOSPITALITY SUPPLY INC
[P.O. # 1602049]
42318 Mar-01-2016 $179.97
HOSPITALITY SUPPLY INC
[P.O. # 1602050]
42320 Mar-01-2016 $147.33
HOSPITALITY SUPPLY INC
[P.O. # 1602049]
42385 Mar-01-2016 $66.98
HOSPITALITY SUPPLY INC
[P.O. # 1602594]
Cups Mar-21-2016 $79.99
HOSPITALITY SUPPLY INC
[P.O. # 1602687]
Janitorial Supplies Mar-22-2016 $79.99
SUPPLYWORKS CORP Janitorial supplies Mar-31-2016 $118.17
SUPPLYWORKS CORP Janitorial supplies Mar-31-2016 $156.13
SUPPLYWORKS CORP paper (102.19)and trash ( Mar-31-2016 $102.19
SUPPLYWORKS CORP Liners&glass cleaner Mar-31-2016 $27.36
SUPPLYWORKS CORP Janitorial&Undistributed Mar-31-2016 $12.20
SUPPLYWORKS CORP Tissues,Liners,Janitorial Mar-31-2016 $15.48
SUPPLYWORKS CORP Janitorial supplies Mar-31-2016 $216.20
SUPPLYWORKS CORP paper (102.19)and trash ( Mar-31-2016 $432.40
SUPPLYWORKS CORP Liners&glass cleaner Mar-31-2016 $108.10
SUPPLYWORKS CORP Tissues,Liners,Janitorial Mar-31-2016 $108.10
SUPPLYWORKS CORP Kleenex Mar-31-2016 $53.76
SUPPLYWORKS CORP Trash Bags Mar-31-2016 $73.50
SUPPLYWORKS CORP Towels/trash bags Mar-31-2016 $285.91
SUMABLES Janitorial supplies Mar-31-2016 $106.50
SUMABLES Janitorial supplies Mar-31-2016 $491.48
SUPPLYWORKS CORP Hand Sanitizer for rest r Mar-31-2016 $106.08
HOSPITALITY SUPPLY INC
[P.O. # 1603868]
43252 Apr-26-2016 $253.64
SUPPLYWORKS CORP Cleaning/trash supplies Apr-29-2016 $350.03
SUPPLYWORKS CORP OTS bags Apr-29-2016 $73.50
SUPPLYWORKS CORP Trash/cleaning supplies Apr-29-2016 $264.95
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Apr-29-2016 $130.54
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Apr-29-2016 $162.24
SUPPLYWORKS CORP Mop Heads Apr-29-2016 $9.40
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Apr-29-2016 $139.26
SUPPLYWORKS CORP paper (32.48) trash (44.4 Apr-29-2016 $32.48
SUPPLYWORKS CORP CDC pump Apr-29-2016 $12.40
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Apr-29-2016 $134.67
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Apr-29-2016 $198.63
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Apr-29-2016 $28.90
SUPPLYWORKS CORP Air Freshener Apr-29-2016 $43.06
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Apr-29-2016 $432.40
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Apr-29-2016 $324.30
SUPPLYWORKS CORP paper (32.48) trash (44.4 Apr-29-2016 $44.41
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Apr-29-2016 $270.25
DOG WASTE DEPOT Dog waste bags Apr-29-2016 $3,744.00
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Apr-29-2016 $271.25
SUPPLYWORKS CORP Liners Apr-29-2016 $162.15
SUPPLYWORKS CORP Liners Apr-29-2016 $36.75
SUPPLYWORKS CORP Trash Liners Apr-29-2016 $216.20
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Apr-29-2016 $75.16
SUPPLYWORKS CORP Trash bags, Towels Apr-29-2016 $231.86
HOSPITALITY SUPPLY INC
[P.O. # 1604149]
43390 May-05-2016 $77.94
HOSPITALITY SUPPLY INC
[P.O. # 1604148]
42810 May-05-2016 $122.61
HOSPITALITY SUPPLY INC
[P.O. # 1604149]
43361 May-05-2016 $27.88
SUPPLYWORKS CORP Trash bags/towels May-31-2016 $250.27
SUPPLYWORKS CORP Trash bags May-31-2016 $22.15
SUPPLYWORKS CORP CDC-10 May-31-2016 $96.52
SUPPLYWORKS CORP CDC-10 pump May-31-2016 $12.40
SUPPLYWORKS CORP bar soap for restrooms May-31-2016 $116.85
SUPPLYWORKS CORP paper - $115.00 , trash - May-31-2016 $115.00
SUPPLYWORKS CORP paper - $347.78, trash - May-31-2016 $347.78
SUPPLYWORKS CORP paper - $347.78, trash - May-31-2016 $44.25
SUPPLYWORKS CORP Air Freshener for rest ro May-31-2016 $39.96
SUPPLYWORKS CORP TP & Trash Bags May-31-2016 $33.78
SUPPLYWORKS CORP paper - $115.00 , trash - May-31-2016 $432.40
SUPPLYWORKS CORP paper - $347.78, trash - May-31-2016 $324.30
SUPPLYWORKS CORP TP and Bags May-31-2016 $216.20
SUPPLYWORKS CORP TP & Trash Bags May-31-2016 $135.42
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR May-31-2016 $324.30
SUPPLYWORKS CORP Recycling bags for Caitli May-31-2016 $29.50
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR May-31-2016 $65.27
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR May-31-2016 $95.99
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR May-31-2016 $176.40
SUPPLYWORKS CORP Rest Room supplies May-31-2016 $121.40
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR May-31-2016 $306.40
SUPPLYWORKS CORP sanitary bag dispensers May-31-2016 $147.60
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR May-31-2016 $27.58
MSC CLASS C Hardware for DT trash can May-31-2016 $242.41
SUPPLYWORKS CORP Cleaning supplies May-31-2016 $562.35
SUMABLES Bathroom Supplies May-31-2016 $283.49
SUPPLYWORKS CORP TP and Bags May-31-2016 $115.84
HOSPITALITY SUPPLY INC
[P.O. # 1605353]
43767 Jun-08-2016 $128.66
HOSPITALITY SUPPLY INC
[P.O. # 1605763]
Soap Restrooms Jun-20-2016 $53.99
HOSPITALITY SUPPLY INC
[P.O. # 1605884]
Janitorial Supplies Jun-22-2016 $203.94
HOSPITALITY SUPPLY INC
[P.O. # 1605884]
Janitorial Supplies Jun-22-2016 $203.94
HOSPITALITY SUPPLY INC
[P.O. # 1605884]
Janitorial Supplies Jun-22-2016 $-203.94
HOSPITALITY SUPPLY INC
[P.O. # 1605896]
Janitorial Services Jun-23-2016 $53.99
SUPPLYWORKS CORP Trash bags, brooms Jun-30-2016 $169.11
SUPPLYWORKS CORP Brooms Jun-30-2016 $26.70
SUPPLYWORKS CORP Towels, cleanser Jun-30-2016 $265.31
SUPPLYWORKS CORP Towels/trash bags Jun-30-2016 $233.03
SUPPLYWORKS CORP Recycling Bags Jun-30-2016 $71.10
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jun-30-2016 $130.54
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jun-30-2016 $130.54
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jun-30-2016 $102.02
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jun-30-2016 $61.28
SUPPLYWORKS CORP Paper towels Jun-30-2016 $30.07
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jun-30-2016 $57.89
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jun-30-2016 $250.64
SUPPLYWORKS CORP Trash - $315.98 / Paper - Jun-30-2016 $204.38
AIR DELIGHTS INC Waterless urinal cartridg Jun-30-2016 $258.89
SUPPLYWORKS CORP Paper products Jun-30-2016 $213.37
SUPPLYWORKS CORP Paper - 212.97 / trash - Jun-30-2016 $212.97
SUPPLYWORKS CORP Paper - 441.24 / trash - Jun-30-2016 $441.24
SUPPLYWORKS CORP paper supplies Jun-30-2016 $53.76
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jun-30-2016 $48.28
SUPPLYWORKS CORP Tissue Jun-30-2016 $67.56
SUPPLYWORKS CORP Trash, Tissue and shop su Jun-30-2016 $82.06
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jun-30-2016 $270.84
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jun-30-2016 $315.98
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jun-30-2016 $180.56
SUPPLYWORKS CORP Trash - $315.98 / Paper - Jun-30-2016 $315.98
SUPPLYWORKS CORP Paper - 212.97 / trash - Jun-30-2016 $308.74
SUPPLYWORKS CORP Paper - 441.24 / trash - Jun-30-2016 $113.70
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jun-30-2016 $180.56
SUPPLYWORKS CORP Trash, Tissue and shop su Jun-30-2016 $270.84
SUPPLYWORKS CORP Return of bags and loatio Jun-30-2016 $-109.50
SUPPLYWORKS CORP Graffiti remover Jun-30-2016 $28.00
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jun-30-2016 $118.17
WW GRAINGER new door locks for regist Jun-30-2016 $112.10
HOSPITALITY SUPPLY INC
[P.O. # 1606477]
Janitorial Services Jul-11-2016 $162.70
HOSPITALITY SUPPLY INC
[P.O. # 1606779]
Janitorial Supplies Jul-18-2016 $127.23
HOSPITALITY SUPPLY INC
[P.O. # 1606780]
Janitorial Supplies Jul-18-2016 $190.96
HOSPITALITY SUPPLY INC
[P.O. # 1606781]
Janitorial Services Jul-18-2016 $168.65
HOSPITALITY SUPPLY INC
[P.O. # 1605896]
Janitorial Services Jul-28-2016 $-53.99
SUPPLYWORKS CORP trash - 270.84 / paper - Jul-31-2016 $270.84
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $118.17
SUPPLYWORKS CORP Trash Bags Jul-31-2016 $135.42
SUPPLYWORKS CORP Trash/cleaning supplies Jul-31-2016 $92.87
SUPPLYWORKS CORP Trash/cleaning supplies Jul-31-2016 $187.89
SUPPLYWORKS CORP Trash/cleaning supplies Jul-31-2016 $265.31
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $73.97
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $30.07
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $38.95
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $245.12
KING SOOPERS #0099 Kitchen Mop Jul-31-2016 $23.39
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $228.09
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $120.98
SUPPLYWORKS CORP Squeegee handles Jul-31-2016 $18.00
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $356.32
SUPPLYWORKS CORP Paper/Trash Supplies Jul-31-2016 $95.28
SUPPLYWORKS CORP Paper Supplies: Pk Restrm Jul-31-2016 $177.34
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $201.76
SUPPLYWORKS CORP trash - 346.64 / paper -6 Jul-31-2016 $623.63
SUPPLYWORKS CORP trash - 90.28 / paper - 2 Jul-31-2016 $229.79
SUPPLYWORKS CORP Trash - 270.84 / paper - Jul-31-2016 $204.38
SUPPLYWORKS CORP trash - 270.84 / paper - Jul-31-2016 $87.94
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $134.40
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $180.56
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $270.84
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $225.70
SUPPLYWORKS CORP Paper/Trash Supplies Jul-31-2016 $225.02
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $180.56
SUPPLYWORKS CORP trash - 346.64 / paper -6 Jul-31-2016 $346.64
SUPPLYWORKS CORP trash - 346.64 / paper -6 Jul-31-2016 $105.11
SUPPLYWORKS CORP Trash - 270.84 / paper - Jul-31-2016 $270.84
SUPPLYWORKS CORP trash - 90.28 / paper - 2 Jul-31-2016 $90.28
SUMABLES Bathroom Supplies Jul-31-2016 $306.59
SUMABLES Janitorial Supplies Jul-31-2016 $158.68
SUMABLES Paper Towels, TP, Cups Jul-31-2016 $220.57
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $327.56
HOSPITALITY SUPPLY INC
[P.O. # 1607564]
Janitorial Supplies Aug-09-2016 $178.96
HOSPITALITY SUPPLY INC
[P.O. # 1607562]
Janitorial Supplies Aug-09-2016 $137.96
HOSPITALITY SUPPLY INC
[P.O. # 1608138]
Janitorial supplies Aug-23-2016 $132.42
HOSPITALITY SUPPLY INC
[P.O. # 1608136]
Janitorial supplies Aug-23-2016 $201.64
HOSPITALITY SUPPLY INC
[P.O. # 1608134]
Janitorial supplies Aug-23-2016 $95.54
Stock Control 08-23-2016 4 Aug-23-2016 $118.78
SUPPLYWORKS CORP Paper Aug-29-2016 $88.05
SUPPLYWORKS CORP Paper/Trash Supplies Aug-29-2016 $109.78
SUPPLYWORKS CORP Paper/Trash Supplies Aug-29-2016 $61.50
SUPPLYWORKS CORP Paper Supplies Aug-29-2016 $29.35
SUPPLYWORKS CORP Wasp Spray x2/Paper Suppl Aug-29-2016 $179.62
SUPPLYWORKS CORP Paper Supplies Aug-29-2016 $58.70
SUPPLYWORKS CORP Paper & Trash Supplies Aug-29-2016 $58.70
SUPPLYWORKS CORP Paper & Trash Supplies Aug-29-2016 $216.79
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Aug-29-2016 $124.20
SUPPLYWORKS CORP OTS trash bags Aug-29-2016 $76.90
SUPPLYWORKS CORP Paper (312.64), Trash (22 Aug-29-2016 $225.70
SUPPLYWORKS CORP Paper/Trash Supplies Aug-29-2016 $90.28
SUPPLYWORKS CORP Paper/Trash Supplies Aug-29-2016 $135.42
SUPPLYWORKS CORP Paper & Trash Supplies Aug-29-2016 $225.02
SUPPLYWORKS CORP Paper & Trash Supplies Aug-29-2016 $135.42
SUPPLYWORKS CORP Trash can liners Aug-29-2016 $270.84
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Aug-29-2016 $270.84
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Aug-29-2016 $78.78
SUPPLYWORKS CORP glass cleaner/trash bags Aug-29-2016 $1.75
SUPPLYWORKS CORP Kleenex/bags/cleaning Aug-29-2016 $218.41
SUPPLYWORKS CORP Trash bags/towells Aug-29-2016 $187.89
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Aug-29-2016 $142.75
SUPPLYWORKS CORP Kleenex/bags/cleaning Aug-29-2016 $41.50
SUPPLYWORKS CORP 4th Paper (343.32), 4th T Aug-29-2016 $343.32
SUPPLYWORKS CORP 4th Paper Aug-29-2016 $65.90
SUPPLYWORKS CORP 4th Paper (343.32), 4th T Aug-29-2016 $225.70
SUPPLYWORKS CORP glass cleaner/trash bags Aug-29-2016 $55.20
SUPPLYWORKS CORP OTS trash bags Aug-29-2016 $55.20
SUPPLYWORKS CORP Paper (312.64), Trash (22 Aug-29-2016 $312.64
SUPPLYWORKS CORP Paper Supplies Aug-29-2016 $64.96
SUPPLYWORKS CORP Paper Supplies Aug-29-2016 $32.48
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Aug-29-2016 $52.47
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Aug-29-2016 $148.43
SUMABLES Clubhouse needs Aug-29-2016 $233.21
SUPPLYWORKS CORP Trash bags Aug-29-2016 $270.84
Total (of all records): $ 169,124.86