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Departments Parks Janitorial Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HOSPITALITY SUPPLY INC
[P.O. # 1506195]
39031 Jul-17-2015 $147.32
HOSPITALITY SUPPLY INC
[P.O. # 1506196]
39235 Jul-17-2015 $145.65
HOSPITALITY SUPPLY INC
[P.O. # 1506197]
39014 Jul-17-2015 $143.98
HOSPITALITY SUPPLY INC
[P.O. # 1506195]
39137 Jul-17-2015 $259.95
HOSPITALITY SUPPLY INC
[P.O. # 1506235]
39301 Jul-20-2015 $57.98
HOSPITALITY SUPPLY INC
[P.O. # 1506234]
39285 Jul-20-2015 $137.96
BIOBAG AMERICAS INC
[P.O. # 9153421]
Compostable Dog Waste Bags Jul-23-2015 $8,568.00
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]
Addendum to PO Jul-23-2015 $388.89
HOSPITALITY SUPPLY INC
[P.O. # 1506538]
39467 Jul-28-2015 $215.97
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
Target 00024034 cleaning supplies Purchas Jul-31-2015 $17.11
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
Supplyworks Corp trash and restroom suppli Jul-31-2015 $130.59
Supplyworks Corp Trash and restroom suppli Jul-31-2015 $34.08
Supplyworks Corp trash and restroom suppli Jul-31-2015 $65.27
In *natural Soy Products graffiti remover Purchase Jul-31-2015 $239.72
Zep Sales And Service cleaning supplies Purchas Jul-31-2015 $375.55
Supplyworks Corp cleaning supplies Purchas Jul-31-2015 $38.37
Supplyworks Corp cleaning supplies Purchas Jul-31-2015 $16.40
Supplyworks Corp cleaning supplies Purchas Jul-31-2015 $183.00
HOSPITALITY SUPPLY INC
[P.O. # 1506669]
390470 Jul-31-2015 $59.98
Sumables Purchase Sumables Purchas Jul-31-2015 $377.26
Supplyworks Corp restroom supplies Purchas Jul-31-2015 $117.68
HOSPITALITY SUPPLY INC
[P.O. # 1506829]
39578 Aug-05-2015 $137.96
HOSPITALITY SUPPLY INC
[P.O. # 1507236]
39636 Aug-18-2015 $154.97
Supplyworks Corp Purchase Supplyworks Corp Aug-31-2015 $130.50
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
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 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
Supplyworks Corp trash bags Purchase Viewe Aug-31-2015 $88.82
Supplyworks Corp trash and restroom suppli Aug-31-2015 $130.54
Supplyworks Corp trash bags Purchase Viewe Aug-31-2015 $216.20
Supplyworks Corp Purchase Supplyworks Corp Aug-31-2015 $130.54
Supplyworks Corp trash and restroom suppli Aug-31-2015 $91.92
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
HOSPITALITY SUPPLY INC
[P.O. # 1508596]
40151 Sep-30-2015 $379.29
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
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
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
HOSPITALITY SUPPLY INC
[P.O. # 1508596]
40253 Sep-30-2015 $239.93
SUMABLES Bathroom Supplies Sep-30-2015 $406.35
ZEP SALES AND SERVICE Cleaning supplies Sep-30-2015 $184.58
SUMABLES Paper Cups Sep-30-2015 $175.47
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
SUPPLYWORKS CORP Trash Bags Oct-30-2015 $108.10
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 Tool&Related Supplies Oct-30-2015 $61.70
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
SUPPLYWORKS CORP Brooms Oct-30-2015 $22.18
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-30-2015 $36.24
SUPPLYWORKS CORP Trash bags/cleaning suppl Oct-30-2015 $365.67
SUPPLYWORKS CORP Trash Bags Oct-30-2015 $252.70
ZEP SALES AND SERVICE Cleaning Supplies Oct-30-2015 $111.19
G&K SERVICES AR Shop Cleaning Supplies Oct-30-2015 $11.78
SUMABLES Paper Towels, Toilet Pape Oct-30-2015 $117.96
SUPPLYWORKS CORP Paper products, trash bag Oct-30-2015 $187.83
HOSPITALITY SUPPLY INC
[P.O. # 1509883]
40783 Nov-09-2015 $65.98
SUPPLYWORKS CORP Recycle bags Nov-30-2015 $59.26
HOSPITALITY SUPPLY INC
[P.O. # 1510568]
Janitorial Supplies Nov-30-2015 $68.99
SUPPLYWORKS CORP Paper products, trash bag Nov-30-2015 $540.50
SUPPLYWORKS CORP Liners Nov-30-2015 $117.80
SUPPLYWORKS CORP janitorial supplies Nov-30-2015 $157.56
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Nov-30-2015 $65.27
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Nov-30-2015 $216.20
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 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 Air freshener and dispens Nov-30-2015 $85.46
BIOBAG AMERICAS INC
[P.O. # 9157261]
Pallet of 216,000 dog waste Dec-01-2015 $7,561.00
HOSPITALITY SUPPLY INC
[P.O. # 1510568]
Janitorial Supplies Dec-01-2015 $-68.99
HOSPITALITY SUPPLY INC
[P.O. # 1510672]
41171 Dec-01-2015 $68.99
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-01-2015 $7,460.18
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]
1026727755 Dec-10-2015 $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]
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 Trash Bags Dec-29-2015 $216.20
SUPPLYWORKS CORP trash bags,dish soap Dec-29-2015 $216.20
BATTERIES PLUS #86 Batteries for Big Bellys Dec-29-2015 $349.65
SUPPLYWORKS CORP trash bags,dish soap Dec-29-2015 $54.36
WAL-MART #2729 Vacuum Cleaner Dec-29-2015 $99.00
WAL-MART #2729 Vacuum Cleaner Dec-29-2015 $-59.00
SUPPLYWORKS CORP trash bags / paper suppli Dec-29-2015 $100.27
SUPPLYWORKS CORP paper products / trash ba Dec-29-2015 $270.25
SUPPLYWORKS CORP trash bags Dec-29-2015 $216.20
SUPPLYWORKS CORP trash bags / paper suppli Dec-29-2015 $54.05
SUPPLYWORKS CORP Janitorial supplies Dec-29-2015 $54.05
SUPPLYWORKS CORP Liners Dec-29-2015 $73.00
SUPPLYWORKS CORP Liners&Tissues Dec-29-2015 $108.10
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 trash bags,dish soap Dec-29-2015 $45.36
SUPPLYWORKS CORP Recycling Bags Dec-29-2015 $97.24
SUPPLYWORKS CORP Recycling Bags Dec-29-2015 $97.24
HOSPITALITY SUPPLY INC
[P.O. # 1600117]
41548 Jan-05-2016 $56.94
HOSPITALITY SUPPLY INC
[P.O. # 1600113]
41668 Jan-05-2016 $19.99
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 412.50 ice melt / 216.20 Jan-28-2016 $216.20
SUPPLYWORKS CORP trash bags/cleaning/iceme Jan-28-2016 $65.27
SUPPLYWORKS CORP Trash bags/cleaning suppl Jan-28-2016 $148.43
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 Hand Sanitizer for rest r Mar-31-2016 $106.08
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
SUMABLES Janitorial supplies Mar-31-2016 $106.50
SUMABLES Janitorial supplies Mar-31-2016 $491.48
SUPPLYWORKS CORP Janitorial supplies Mar-31-2016 $118.17
SUPPLYWORKS CORP Towels/trash bags Mar-31-2016 $285.91
SUPPLYWORKS CORP Trash Bags Mar-31-2016 $73.50
HOSPITALITY SUPPLY INC
[P.O. # 1603868]
43252 Apr-26-2016 $253.64
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Apr-29-2016 $75.16
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 Trash bags, Towels Apr-29-2016 $231.86
SUPPLYWORKS CORP Cleaning/trash supplies Apr-29-2016 $350.03
HOSPITALITY SUPPLY INC
[P.O. # 1604149]
43361 May-05-2016 $27.88
HOSPITALITY SUPPLY INC
[P.O. # 1604148]
42810 May-05-2016 $122.61
HOSPITALITY SUPPLY INC
[P.O. # 1604149]
43390 May-05-2016 $77.94
SUPPLYWORKS CORP Cleaning supplies May-31-2016 $562.35
MSC CLASS C Hardware for DT trash can May-31-2016 $242.41
SUPPLYWORKS CORP Trash bags/towels May-31-2016 $250.27
SUPPLYWORKS CORP Trash bags May-31-2016 $22.15
SUMABLES Bathroom Supplies May-31-2016 $283.49
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 TP and Bags May-31-2016 $115.84
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
SUPPLYWORKS CORP Air Freshener for rest ro May-31-2016 $39.96
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
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 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
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jun-30-2016 $130.54
SUPPLYWORKS CORP Recycling Bags Jun-30-2016 $71.10
SUPPLYWORKS CORP Towels/trash bags Jun-30-2016 $233.03
SUPPLYWORKS CORP Towels, cleanser Jun-30-2016 $265.31
WW GRAINGER new door locks for regist Jun-30-2016 $112.10
SUPPLYWORKS CORP Trash bags, brooms Jun-30-2016 $169.11
SUPPLYWORKS CORP Brooms Jun-30-2016 $26.70
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
SUMABLES Paper Towels, TP, Cups Jul-31-2016 $220.57
SUMABLES Janitorial Supplies Jul-31-2016 $158.68
SUMABLES Bathroom Supplies Jul-31-2016 $306.59
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
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $327.56
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 - 90.28 / paper - 2 Jul-31-2016 $90.28
SUPPLYWORKS CORP Trash - 270.84 / paper - Jul-31-2016 $270.84
SUPPLYWORKS CORP trash - 270.84 / paper - Jul-31-2016 $270.84
SUPPLYWORKS CORP trash - 346.64 / paper -6 Jul-31-2016 $105.11
SUPPLYWORKS CORP Trash/cleaning supplies Jul-31-2016 $265.31
SUPPLYWORKS CORP Trash/cleaning supplies Jul-31-2016 $187.89
SUPPLYWORKS CORP Trash/cleaning supplies Jul-31-2016 $92.87
KING SOOPERS #0099 Kitchen Mop Jul-31-2016 $23.39
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Jul-31-2016 $118.17
SUPPLYWORKS CORP Trash Bags Jul-31-2016 $135.42
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. # 1608134]
Janitorial supplies Aug-23-2016 $95.54
HOSPITALITY SUPPLY INC
[P.O. # 1608136]
Janitorial supplies Aug-23-2016 $201.64
Stock Control 08-23-2016 4 Aug-23-2016 $118.78
HOSPITALITY SUPPLY INC
[P.O. # 1608138]
Janitorial supplies Aug-23-2016 $132.42
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Aug-29-2016 $148.43
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Aug-29-2016 $52.47
SUPPLYWORKS CORP Paper Supplies Aug-29-2016 $32.48
SUPPLYWORKS CORP Paper Supplies Aug-29-2016 $64.96
SUPPLYWORKS CORP Paper (312.64), Trash (22 Aug-29-2016 $312.64
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 Trash bags Aug-29-2016 $270.84
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 $55.20
SUPPLYWORKS CORP OTS trash bags Aug-29-2016 $55.20
SUPPLYWORKS CORP OTS trash bags Aug-29-2016 $76.90
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
SUMABLES Clubhouse needs Aug-29-2016 $233.21
HOSPITALITY SUPPLY INC
[P.O. # 1609128]
Janitorial Supplies Sep-20-2016 $115.93
HOSPITALITY SUPPLY INC
[P.O. # 1609127]
Janitorial Supplies Sep-20-2016 $204.97
HOSPITALITY SUPPLY INC
[P.O. # 1609198]
Light Bulb Sep-22-2016 $155.88
HOSPITALITY SUPPLY INC
[P.O. # 1609197]
Janitorial supplies Sep-22-2016 $119.64
SUPPLYWORKS CORP Napkins, Janitorial Sep-30-2016 $212.84
SUPPLYWORKS CORP Paper Towels Sep-30-2016 $58.70
SUPPLYWORKS CORP Paper $163.64 / Trash $31 Sep-30-2016 $163.64
SUPPLYWORKS CORP Jumbo bath tissue Sep-30-2016 $176.10
SUPPLYWORKS CORP Tissue and soap for rest Sep-30-2016 $298.81
SUPPLYWORKS CORP Paper $163.64 / Trash $31 Sep-30-2016 $311.83
CLAY'S ACE HARDWARE plungers and toilet brush Sep-30-2016 $27.45
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $52.47
SUPPLYWORKS CORP Paper $316.57 / Trash $81 Sep-30-2016 $316.57
SUPPLYWORKS CORP Paper $294.20 / Trash $22 Sep-30-2016 $294.20
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $29.35
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $180.56
SUPPLYWORKS CORP Paper Supplies Sep-30-2016 $97.20
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $152.87
SUPPLYWORKS CORP Peroxy-II cleaner Sep-30-2016 $32.28
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $47.34
SUPPLYWORKS CORP Paper/Trash Supplies Sep-30-2016 $162.68
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $104.94
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $120.12
SUPPLYWORKS CORP Paper $316.57 / Trash $81 Sep-30-2016 $81.98
SUPPLYWORKS CORP Paper $294.20 / Trash $22 Sep-30-2016 $225.70
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $180.56
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $180.56
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $270.84
SUPPLYWORKS CORP Paper/Trash Supplies Sep-30-2016 $180.22
SUPPLYWORKS CORP Trash Supplies Sep-30-2016 $135.42
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $180.22
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $29.35
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $45.14
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $104.94
SUPPLYWORKS CORP Trash Bags Sep-30-2016 $95.88
SUPPLYWORKS CORP Janitorial Supplies Sep-30-2016 $409.36
SUPPLYWORKS CORP Trash Bags Sep-30-2016 $180.56
SUPPLYWORKS CORP Janitorial Supplies Sep-30-2016 $428.58
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Sep-30-2016 $52.47
HOSPITALITY SUPPLY INC
[P.O. # 1610006]
Janitorial Supplies Oct-17-2016 $131.88
HOSPITALITY SUPPLY INC
[P.O. # 1610007]
Janitorial Supplies Oct-17-2016 $40.25
SUPPLYWORKS CORP Paper towels Oct-28-2016 $233.03
SUPPLYWORKS CORP Trash/rec. bags, towels Oct-28-2016 $89.88
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-28-2016 $104.94
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-28-2016 $155.96
SUPPLYWORKS CORP Jumbo toilet paper Oct-28-2016 $176.10
SUPPLYWORKS CORP paper supplies Oct-28-2016 $137.22
SUPPLYWORKS CORP paper 53.76 / trash 176.4 Oct-28-2016 $53.76
SUPPLYWORKS CORP paper supplies Oct-28-2016 $146.75
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-28-2016 $178.61
SUPPLYWORKS CORP paper Oct-28-2016 $146.75
SUPPLYWORKS CORP Paper: RR & Trash Supplie Oct-28-2016 $112.92
SUPPLYWORKS CORP Paper Supplies: RRs Oct-28-2016 $58.70
SUPPLYWORKS CORP RR & Trash Supplies Oct-28-2016 $37.85
SUPPLYWORKS CORP RR Supplies Oct-28-2016 $67.70
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-28-2016 $314.19
SUPPLYWORKS CORP RR Supplies Oct-28-2016 $58.70
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-28-2016 $270.84
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-28-2016 $180.56
SUPPLYWORKS CORP paper 53.76 / trash 176.4 Oct-28-2016 $176.41
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-28-2016 $180.56
MSC CLASS C trash pickers Oct-28-2016 $106.79
SUPPLYWORKS CORP Paper: RR & Trash Supplie Oct-28-2016 $90.28
SUPPLYWORKS CORP RR & Trash Supplies Oct-28-2016 $180.56
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-28-2016 $180.56
SUMABLES Clubhouse supplies Oct-28-2016 $252.49
SUPPLYWORKS CORP Trash/rec. bags, towels Oct-28-2016 $309.93
HOSPITALITY SUPPLY INC
[P.O. # 1611160]
46071 Nov-18-2016 $166.95
SUPPLYWORKS CORP Trash/RR Supplies Nov-30-2016 $59.47
SUPPLYWORKS CORP Trash/RR Supplies Nov-30-2016 $135.08
SUPPLYWORKS CORP Trash/RR Supplies Nov-30-2016 $90.28
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Nov-30-2016 $270.84
SUPPLYWORKS CORP paper 104.94 / trash 262. Nov-30-2016 $262.54
SUPPLYWORKS CORP trash 225.70 / food 53.30 Nov-30-2016 $225.70
SUPPLYWORKS CORP paper 137.22 / trash 180. Nov-30-2016 $180.56
SUPPLYWORKS CORP Trash/RR Supplies Nov-30-2016 $45.14
SUPPLYWORKS CORP Trash/RR Supplies Nov-30-2016 $135.42
SUPPLYWORKS CORP Trash/RR Supplies Nov-30-2016 $90.28
SUPPLYWORKS CORP Trash/RR Supplies Nov-30-2016 $100.75
SUPPLYWORKS CORP Trash/RR Supplies Nov-30-2016 $196.15
SUPPLYWORKS CORP Trash Bags Nov-30-2016 $180.56
SUPPLYWORKS CORP Trash Bags, Towels, Clean Nov-30-2016 $353.43
SUPPLYWORKS CORP Trash Bags, Towels, Clean Nov-30-2016 $265.31
SUPPLYWORKS CORP Litter Grabbers Nov-30-2016 $109.20
SUPPLYWORKS CORP Recycling Bags Nov-30-2016 $47.94
SUMABLES Cone Cups, Paper Towels, Nov-30-2016 $362.78
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Nov-30-2016 $104.94
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Nov-30-2016 $32.59
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Nov-30-2016 $112.44
SUPPLYWORKS CORP Mop Heads Nov-30-2016 $9.80
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Nov-30-2016 $104.52
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Nov-30-2016 $44.40
SUPPLYWORKS CORP Soap for rest rooms Nov-30-2016 $61.28
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Nov-30-2016 $104.85
SUPPLYWORKS CORP paper 104.94 / trash 262. Nov-30-2016 $104.94
SUPPLYWORKS CORP paper supplies Nov-30-2016 $88.05
SUPPLYWORKS CORP paper supplies Nov-30-2016 $58.70
SUPPLYWORKS CORP paper 137.22 / trash 180. Nov-30-2016 $137.22
SUPPLYWORKS CORP Trash/RR Supplies Nov-30-2016 $58.03
SUPPLYWORKS CORP RR Supplies Nov-30-2016 $29.35
BATH & BODY WORKS 1009 Hand Soaps: all TCs Nov-30-2016 $48.00
SUPPLYWORKS CORP Trash/RR Supplies Nov-30-2016 $43.22
SUPPLYWORKS CORP RR Supplies Nov-30-2016 $97.14
HOSPITALITY SUPPLY INC
[P.O. # 1611907]
Janitorial supplies Dec-08-2016 $80.98
HOSPITALITY SUPPLY INC
[P.O. # 1612121]
Janitorial Supplies Dec-15-2016 $70.99
BIOBAG AMERICAS INC
[P.O. # 9167108]
BioBags (Dog Waste Bags) Dec-19-2016 $13,982.40
BIOBAG AMERICAS INC
[P.O. # 9167108]
Shipping Dec-19-2016 $510.42
G & K SERVICES
[P.O. # 1612415]
Janitorial Supplies Dec-20-2016 $83.08
HOSPITALITY SUPPLY INC
[P.O. # 1612465]
Janitorial Supplies Dec-22-2016 $131.88
HOSPITALITY SUPPLY INC
[P.O. # 1612465]
Janitorial Supplies Dec-22-2016 $40.25
IBI - SUPPLYWORKS #2251 Paper - $121.41 / Trash - Dec-29-2016 $121.41
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Dec-29-2016 $61.28
IBI - SUPPLYWORKS #2251 Paper - $104.51 / Trash - Dec-29-2016 $104.51
IBI - SUPPLYWORKS #2251 Paper Dec-29-2016 $29.35
IBI - SUPPLYWORKS #2251 RR/Trash Supplies Dec-29-2016 $36.66
IBI - SUPPLYWORKS #2251 Paper Products: RR Suppli Dec-29-2016 $58.70
SUPPLYWORKS CORP Paper Products Dec-29-2016 $29.35
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Dec-29-2016 $276.12
IBI - SUPPLYWORKS #2251 Paper - $121.41 / Trash - Dec-29-2016 $41.33
IBI - SUPPLYWORKS #2251 Paper - $104.51 / Trash - Dec-29-2016 $180.56
SUPPLYWORKS CORP Trash Supplies/Cleaning T Dec-29-2016 $92.04
SUPPLYWORKS CORP Trash Supplies/Paper Prod Dec-29-2016 $29.35
IBI - SUPPLYWORKS #2251 RR/Trash Supplies Dec-29-2016 $138.06
IBI - SUPPLYWORKS #2251 Trash Supplies/Duster/Sno Dec-29-2016 $45.14
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Dec-29-2016 $82.66
IBI - SUPPLYWORKS #2251 Trash Bags Dec-29-2016 $83.96
CARQUEST 3901 Adhesive Remover Dec-29-2016 $60.78
JAX RANCH & HOME Degreaser/gloves/pins Dec-29-2016 $12.99
IBI - SUPPLYWORKS #2251 Trash Bags Dec-29-2016 $180.56
SUPPLYWORKS CORP Trash Bags/towels Dec-29-2016 $333.63
IBI - SUPPLYWORKS #2251 Trash/Recycle bags, towel Dec-29-2016 $313.01
IBI - SUPPLYWORKS #2251 Trash/Recycle bags, towel Dec-29-2016 $89.88
IBI - SUPPLYWORKS #2251 Trash bags Dec-29-2016 $270.84
A Z SAFETY SUPPLY First Aid supplies Dec-29-2016 $144.00
IBI - SUPPLYWORKS #2251 Paper Dec-29-2016 $88.05
HOSPITALITY SUPPLY INC
[P.O. # 1700923]
Janitorial Supplies Collindale Jan-24-2017 $131.88
HOSPITALITY SUPPLY INC
[P.O. # 1700924]
Janitorial Supplies Jan-24-2017 $389.90
IBI - SUPPLYWORKS #2251 Paper Supplies Jan-30-2017 $53.76
IBI - SUPPLYWORKS #2251 Paper Supplies Jan-30-2017 $123.36
IBI - SUPPLYWORKS #2251 Paper Supplies Jan-30-2017 $104.94
IBI - SUPPLYWORKS #2251 Cleaning Supplies: Graffi Jan-30-2017 $24.20
IBI - SUPPLYWORKS #2251 Cleaning/Trash Supplies Jan-30-2017 $89.13
IBI - SUPPLYWORKS #2251 Cleaning/Trash Supplies, Jan-30-2017 $102.24
IBI - SUPPLYWORKS #2251 Container for ice melt Jan-30-2017 $18.50
IBI - SUPPLYWORKS #2251 Trash Bags Jan-30-2017 $180.56
IBI - SUPPLYWORKS #2251 Cleaning/Trash Supplies Jan-30-2017 $225.02
IBI - SUPPLYWORKS #2251 Cleaning/Trash Supplies Jan-30-2017 $90.28
IBI - SUPPLYWORKS #2251 Cleaning/Trash Supplies, Jan-30-2017 $86.13
IBI - SUPPLYWORKS #2251 Paper Supplies Jan-30-2017 $238.72
IBI - SUPPLYWORKS #2251 Trash Bags, Towels Jan-30-2017 $282.71
IBI - SUPPLYWORKS #2251 Cleaning/Trash Supplies Jan-30-2017 $84.00
HOSPITALITY SUPPLY INC
[P.O. # 1612465]
Janitorial Supplies Feb-03-2017 $-40.25
HOSPITALITY SUPPLY INC
[P.O. # 1700923]
Janitorial Supplies Collindale Feb-03-2017 $-131.88
HOSPITALITY SUPPLY INC
[P.O. # 1612465]
Janitorial Supplies Feb-03-2017 $-131.88
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Feb-28-2017 $180.56
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Feb-28-2017 $61.68
IBI - SUPPLYWORKS #2251 air freshener for rest ro Feb-28-2017 $69.16
IBI - SUPPLYWORKS #2251 Jumbo tissue and soap Feb-28-2017 $69.19
IBI - SUPPLYWORKS #2251 Trash Supplies/Batteries Feb-28-2017 $45.14
IBI - SUPPLYWORKS #2251 Trash Supplies Feb-28-2017 $45.14
IBI - SUPPLYWORKS #2251 Trash, recycling bags, et Feb-28-2017 $216.80
IBI - SUPPLYWORKS #2251 Batteries, trash bags Feb-28-2017 $180.56
IBI - SUPPLYWORKS #2251 Trash, recycling bags, et Feb-28-2017 $76.90
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Feb-28-2017 $138.63
HOSPITALITY SUPPLY INC
[P.O. # 1702850]
Janitorial Supplies Mar-24-2017 $236.94
IBI - SUPPLYWORKS #2251 Trash/Recy. bags Mar-31-2017 $76.90
IBI - SUPPLYWORKS #2251 Trash/Recy. bags Mar-31-2017 $78.72
IBI - SUPPLYWORKS #2251 Trash bags/soap/cleanser Mar-31-2017 $180.56
IBI - SUPPLYWORKS #2251 Trash bags/soap/cleanser Mar-31-2017 $78.84
IBI - SUPPLYWORKS #2251 Push brooms and handles Mar-31-2017 $68.25
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Mar-31-2017 $11.04
IBI - SUPPLYWORKS #2251 Paper Products (dispenser Mar-31-2017 $184.08
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Mar-31-2017 $123.99
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Mar-31-2017 $107.06
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Mar-31-2017 $193.14
IBI - SUPPLYWORKS #2251 Trash/RR Supplies Mar-31-2017 $73.42
IBI - SUPPLYWORKS #2251 Restroom Supplies Mar-31-2017 $268.96
IBI - SUPPLYWORKS #2251 Restroom Supplies Mar-31-2017 $77.76
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Mar-31-2017 $270.84
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Mar-31-2017 $270.84
IBI - SUPPLYWORKS #2251 Trash/RR Supplies Mar-31-2017 $135.42
SUMABLES Janitorial supplies Mar-31-2017 $277.00
IBI - SUPPLYWORKS #2251 Paper Products Mar-31-2017 $217.60
BIOBAG AMERICAS INC
[P.O. # 9171289]
Shipping Apr-05-2017 $478.70
BIOBAG AMERICAS INC
[P.O. # 9171289]
Biobag Cases Apr-05-2017 $13,749.36
HOSPITALITY SUPPLY INC
[P.O. # 1703963]
Janitorial Supplies Apr-25-2017 $205.44
HOSPITALITY SUPPLY INC
[P.O. # 1703961]
Hospitality Apr-25-2017 $132.47
IBI - SUPPLYWORKS #2251 Paper towels Apr-28-2017 $188.95
IBI - SUPPLYWORKS #2251 Trash Pickers Apr-28-2017 $87.00
IBI - SUPPLYWORKS #2251 Restroom Supplies Apr-28-2017 $38.88
IBI - SUPPLYWORKS #2251   Apr-28-2017 $189.66
IBI - SUPPLYWORKS #2251 Paper supplies Apr-28-2017 $107.06
IBI - SUPPLYWORKS #2251 Paper Supplies Apr-28-2017 $123.36
IBI - SUPPLYWORKS #2251 Paper Supplies Apr-28-2017 $97.33
IBI - SUPPLYWORKS #2251 Paper Supplies Apr-28-2017 $61.68
IBI - SUPPLYWORKS #2251   Apr-28-2017 $135.42
IBI - SUPPLYWORKS #2251 Trash/Restroom Supplies Apr-28-2017 $107.29
IBI - SUPPLYWORKS #2251 Restroom Supplies Apr-28-2017 $169.17
IBI - SUPPLYWORKS #2251 Restroom Supplies Apr-28-2017 $132.55
IBI - SUPPLYWORKS #2251   Apr-28-2017 $241.76
IBI - SUPPLYWORKS #2251 Screens for urinals Apr-28-2017 $12.51
IBI - SUPPLYWORKS #2251 Trash bags Apr-28-2017 $353.50
IBI - SUPPLYWORKS #2251 Trash bags Apr-28-2017 $226.98
IBI - SUPPLYWORKS #2251 Trash/Restroom Supplies Apr-28-2017 $221.55
IBI - SUPPLYWORKS #2251 Restroom Supplies Apr-28-2017 $30.84
IBI - SUPPLYWORKS #2251 Trash Supplies Apr-28-2017 $40.99
IBI - SUPPLYWORKS #2251 Trash Supplies Apr-28-2017 $40.99
IBI - SUPPLYWORKS #2251 Trash/Restroom Supplies Apr-28-2017 $90.28
IBI - SUPPLYWORKS #2251 Trash Supplies Apr-28-2017 $213.17
IBI - SUPPLYWORKS #2251 Trash Supplies Apr-28-2017 $30.84
IBI - SUPPLYWORKS #2251 Restroom Supplies Apr-28-2017 $135.42
IBI - SUPPLYWORKS #2251 Credit- recy. bags Apr-28-2017 $-44.94
IBI - SUPPLYWORKS #2251 Bags, sponges Apr-28-2017 $257.46
IBI - SUPPLYWORKS #2251 Kleenex, paper towels, ba Apr-28-2017 $143.81
HARBOR FREIGHT TOOLS 62 Paint supplies,sharpener, Apr-28-2017 $59.94
IBI - SUPPLYWORKS #2251 Trash/Restroom Supplies Apr-28-2017 $53.53
IBI - SUPPLYWORKS #2251 Restroom Supplies May-31-2017 $50.37
IBI - SUPPLYWORKS #2251 Restroom Supplies May-31-2017 $95.26
IBI - SUPPLYWORKS #2251 Trash/RR Supplies May-31-2017 $178.36
IBI - SUPPLYWORKS #2251 RR Supplies May-31-2017 $100.60
IBI - SUPPLYWORKS #2251 Trash/RR Supplies May-31-2017 $125.37
IBI - SUPPLYWORKS #2251 RR Supplies May-31-2017 $111.66
IBI - SUPPLYWORKS #2251 Trash/RR Supplies May-31-2017 $205.32
IBI - SUPPLYWORKS #2251 RR Supplies May-31-2017 $115.98
IBI - SUPPLYWORKS #2251 RR Supplies May-31-2017 $48.70
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK May-31-2017 $270.84
IBI - SUPPLYWORKS #2251 Trash bags May-31-2017 $313.26
IBI - SUPPLYWORKS #2251 Paper and Trash May-31-2017 $135.42
IBI - SUPPLYWORKS #2251 Trash/RR Supplies May-31-2017 $90.28
IBI - SUPPLYWORKS #2251 Trash/RR Supplies May-31-2017 $135.42
IBI - SUPPLYWORKS #2251 Trash/RR Supplies May-31-2017 $172.26
ZEP SALES AND SERVICE Cleaning Supplies May-31-2017 $680.39
IBI - SUPPLYWORKS #2251 Trash Bags, Paper Towels May-31-2017 $234.09
IBI - SUPPLYWORKS #2251 Trash Bags May-31-2017 $180.56
IBI - SUPPLYWORKS #2251 Trash Bags, Paper Towels May-31-2017 $143.81
IBI - SUPPLYWORKS #2251 Jumbo tissue May-31-2017 $154.20
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK May-31-2017 $47.40
IBI - SUPPLYWORKS #2251 Paper and Trash May-31-2017 $214.12
IBI - SUPPLYWORKS #2251 Paper Supplies May-31-2017 $123.36
HOSPITALITY SUPPLY INC
[P.O. # 1705082]
Janitorial Services Jun-01-2017 $236.94
HOSPITALITY SUPPLY INC
[P.O. # 1705082]
Janitorial Services Jun-01-2017 $92.97
HOSPITALITY SUPPLY INC
[P.O. # 1705625]
Janitorial Supplies Jun-19-2017 $92.97
HOSPITALITY SUPPLY INC
[P.O. # 1705625]
Janitorial Supplies Jun-20-2017 $-92.97
HOSPITALITY SUPPLY INC
[P.O. # 1705921]
Janitorial Services Jun-26-2017 $275.02
IBI - SUPPLYWORKS #2251 Trash/RR Supplies Jun-30-2017 $90.28
IBI - SUPPLYWORKS #2251 Trash/RR Supplies Jun-30-2017 $135.42
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Jun-30-2017 $202.12
IBI - SUPPLYWORKS #2251 Restroom Supplies Jun-30-2017 $227.83
IBI - SUPPLYWORKS #2251 Restroom Supplies Jun-30-2017 $7.80
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Jun-30-2017 $195.54
IBI - SUPPLYWORKS #2251 Paper Jun-30-2017 $176.66
IBI - SUPPLYWORKS #2251 CDC - 10 Chemical / Restr Jun-30-2017 $447.95
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Jun-30-2017 $43.35
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Jun-30-2017 $86.23
IBI - SUPPLYWORKS #2251 Trash/RR Supplies Jun-30-2017 $79.81
IBI - SUPPLYWORKS #2251 Trash/RR Supplies Jun-30-2017 $53.53
IBI - SUPPLYWORKS #2251 Trash/RR Supplies Jun-30-2017 $30.84
IBI - SUPPLYWORKS #2251 Trash Bags Jun-30-2017 $225.70
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Jun-30-2017 $218.08
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Jun-30-2017 $180.56
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Jun-30-2017 $135.42
IBI - SUPPLYWORKS #2251 Trash/RR Supplies Jun-30-2017 $217.40
IBI - SUPPLYWORKS #2251 Trash/RR Supplies Jun-30-2017 $135.42
IBI - SUPPLYWORKS #2251 Trash/RR Supplies Jun-30-2017 $116.76
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Jun-30-2017 $123.99
IBI - SUPPLYWORKS #2251 Bags, Towels Jun-30-2017 $118.08
IBI - SUPPLYWORKS #2251 Bags, Towels Jun-30-2017 $279.23
IBI - SUPPLYWORKS #2251 Push Brooms Jun-30-2017 $54.56
IBI - SUPPLYWORKS #2251 Recy. Bags, Squeegies, Ho Jun-30-2017 $118.08
IBI - SUPPLYWORKS #2251 bags Jun-30-2017 $78.80
IBI - SUPPLYWORKS #2251 Trash Bags, Cleaning Supp Jun-30-2017 $433.55
HOMEDEPOT.COM 18 V Batteries Jun-30-2017 $79.00
IBI - SUPPLYWORKS #2251 Jumbo bathroom tissue Jun-30-2017 $185.04
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Jun-30-2017 $91.92
IBI - SUPPLYWORKS #2251 Trash/RR Supplies Jun-30-2017 $250.74
IBI - SUPPLYWORKS #2251 RR Supplies Jun-30-2017 $30.84
IBI - SUPPLYWORKS #2251 RR Supplies Jun-30-2017 $243.92
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Jun-30-2017 $10.20
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Jun-30-2017 $270.84
IBI - SUPPLYWORKS #2251 RR Supplies Jun-30-2017 $62.91
IBI - SUPPLYWORKS #2251 RR Supplies Jun-30-2017 $146.05
IBI - SUPPLYWORKS #2251 Brawny paper towels Jun-30-2017 $160.59
IBI - SUPPLYWORKS #2251 RR Supplies Jun-30-2017 $61.68
IBI - SUPPLYWORKS #2251 Trash/RR Supplies Jun-30-2017 $129.34
Total (of all records): $ 171,915.07