Date Amount Description Vendor Department Description
08/30/2024 730 PARTS NEEDED TO REPAIR RO WAYNE PIPE & SUPPLY INC (EFT) COUNTY COMMISSIONERS
08/30/2024 2179.18 CLEAN ROOM SUPPLIES SS INTERIOR PRODUCTS SUPPLY (EFT) HIGHWAY
08/30/2024 293.9 0880 4766 6226 USB BLUET JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
08/30/2024 803 WATER TREATMENT MANAGEMEN WEAS ENGINEERING INC COUNTY COMMISSIONERS
08/30/2024 680 CLOSURES NEEDED FOR CDS B INTERIOR PRODUCTS SUPPLY (EFT) COUNTY COMMISSIONERS
08/30/2024 11.96 0880 4766 6226 UUYYEO 20 JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/30/2024 143.8 TS10726 OPERATING SUPP WILD REPUBLIC PARK DEPARTMENT
08/30/2024 1087.2 MATERIALS NEEDED FOR REPA INTERIOR PRODUCTS SUPPLY (EFT) CITY-COUNTY MAINTENANCE
08/30/2024 273.98 0880 4766 6226 VIEWSONIC JP MORGAN CHASE COMMERCIAL CARD DEPT OF PLANNING SERVICES
08/30/2024 52.98 HINGE NEEDED FOR REPAIR A WURTH BAER SUPPLY CO COUNTY COMMISSIONERS
08/30/2024 62.4 MATERIALS NEEDED FOR WALL INTERIOR PRODUCTS SUPPLY (EFT) COUNTY COMMISSIONERS
08/30/2024 126.99 0880 4766 6226 VINGLI 2 JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
08/30/2024 296 050096 - 23565R16 COURSER ZURCHER TIRE INC COUNTY COMMISSIONERS
08/30/2024 469 REPLACEMENT DOOR FOR BATH INTERIOR PRODUCTS SUPPLY (EFT) YOUTH SERVICES CENTER
08/30/2024 480 0880 4766 6226 WALMART G JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
08/30/2024 294 060009 - 25570R17 - 12166 ZURCHER TIRE INC COUNTY COMMISSIONERS
08/30/2024 538.4 QTY 221 BUGGY PLATES 4X7 IRWIN HODSON GROUP LLC HIGHWAY
08/30/2024 39.66 0880 4766 6226 WEBCAM W JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
08/30/2024 1083.33 22560R18 FIREHAWK ZURCHER TIRE INC COUNTY COMMISSIONERS
08/30/2024 100 SOLDIER BURIAL- BURIAL AL Jones, Linda COUNTY COMMISSIONERS
08/30/2024 135.83 0880 4766 6226 WEEKLY PL JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/30/2024 228 23555R17 COURSER ZURCHER TIRE INC COUNTY COMMISSIONERS
08/30/2024 10 FREIGHT JANITORS SUPPLY CO INC * (EFT) AC JUV JUST/DET CENTER
08/30/2024 71.99 0880 4766 6226 XBOARD MA JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
08/30/2024 692.37 26560R18 COURSER, 25560R1 ZURCHER TIRE INC COUNTY COMMISSIONERS
08/30/2024 1286.11 JANITOR SUPPLIES - TP, PA JANITORS SUPPLY CO INC * (EFT) AC JUV JUST/DET CENTER
08/30/2024 43.55 0880 4766 6226 1" 3-RING JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
08/30/2024 284 26565R18 COURSER ZURCHER TIRE INC COUNTY COMMISSIONERS
08/30/2024 365 JANITOR SUPPLIES - WAND E JANITORS SUPPLY CO INC * (EFT) AC JUV JUST/DET CENTER
08/30/2024 14.38 0880 4766 6226 10PCS AIR JP MORGAN CHASE COMMERCIAL CARD SURTAX-WHEEL TAX
08/30/2024 1705.48 LARGE TRASH BAGS, PAPER T JANITORS SUPPLY CO INC * (EFT) COMMUNITY CORRECTIONS
08/30/2024 50.25 0880 4766 6226 12 PCS G, JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/30/2024 335.7 TOILET TISSUE, WHITE PAPE JANITORS SUPPLY CO INC * (EFT) BOARD OF HEALTH
08/30/2024 119.99 0880 4766 6226 2.5 CUTF JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
08/30/2024 126.91 1-LAUNDRY DETERGENT; 1- 5 JANITORS SUPPLY CO INC * (EFT) COMMUNITY CORRECTIONS
08/30/2024 28.99 0880 4766 6226 2-PACK PO JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
08/30/2024 21779.5 DEBRUSH WILLOW CREEK BR.7 JJC EXCAVATING COUNTY SURVEYOR
08/30/2024 392.25 0880 4766 6226 2-PART CA JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
08/30/2024 3608.75 MISCELLANEOUS JOHNSON CONTROLS MEMORIAL COLISEUM
08/30/2024 31.95 0880 4766 6226 22" ALUM JP MORGAN CHASE COMMERCIAL CARD BUILDING DEPARTMENT
08/30/2024 51.53 HVAC CAPACITORS JOHNSTONE SUPPLY COMPANY INC (EFT) AC JUV JUST/DET CENTER
08/30/2024 145 0880 4766 6226 23-0120-0 JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
08/30/2024 100 CHINS DEPENDENCY MEDIATIO JOLEY LAW FIRM PC (EFT) SUPERIOR COURT
08/30/2024 -18.99 0880 4766 6226 360 ADJUS JP MORGAN CHASE COMMERCIAL CARD BUILDING DEPARTMENT
08/30/2024 25 JUDGE PRO TEM JOLEY LAW FIRM PC (EFT) SUPERIOR COURT
08/30/2024 41.97 0880 4766 6226 4-PACK AP JP MORGAN CHASE COMMERCIAL CARD BUILDING DEPARTMENT
08/30/2024 250 PRO SE MEDIATION JOLEY LAW FIRM PC (EFT) SUPERIOR COURT
08/30/2024 131.7 0880 4766 6226 8.5 X 11 JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
08/30/2024 20 XXXX-0841-6131-7894 ED JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
08/30/2024 53.99 0880 4766 6226 8-PACK AR JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
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