| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/30/2024 | 12.73 | 0880 4766 6226 OIKWAN US | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 6352.71 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/30/2024 | 178.29 | CHEMICALS FOR YSC | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/30/2024 | 121.59 | 0880 4766 6226 OREO'S, L | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 4568.76 | PROJECT #0904024 BRANSTRA | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/30/2024 | -37.13 | CREDIT FOR ROTTEN PEACHES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/30/2024 | 37.95 | 0880 4766 6226 OTTERBOX | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 08/30/2024 | 2137.8 | PROJECT #0904124 BRANSTRA | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/30/2024 | 1204.67 | FOOD FOR RESIDNETS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/30/2024 | 78.23 | 0880 4766 6226 PAP CLIPS | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 2482.62 | PROJECT #0904424 FEIGHNER | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/30/2024 | 1371 | LINER CAN CLR 56GAL 1.2MI | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 08/30/2024 | 63.31 | 0880 4766 6226 PENCILS, | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 2454.69 | PROJECT #0904724 HAMILTON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/30/2024 | 50.68 | PORK LOIN | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/30/2024 | 84.82 | 0880 4766 6226 PENS,BIND | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 3359.37 | PROJECT #3002022 HARBER R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 3487.5 | TOWEL HAND CONTINUOUS WHT | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 08/30/2024 | 71.67 | 0880 4766 6226 PILOT HIG | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 1043.28 | PROJECT #3002122 HARBER R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 2933.22 | TRASH LINERS, DISINFECT C | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 08/30/2024 | 239.4 | 0880 4766 6226 PIONEER M | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 690.06 | PROJECT #3002222 HARBER R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 383.8 | 2 CASES LAUNDRY DETRGT, 1 | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 08/30/2024 | 21.06 | 0880 4766 6226 PIONEER P | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 218.54 | PROJECT #3003424 ROUSSEY | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 1552 | (4) CORDLESS COMBINATION | GRAINGER INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 165.12 | 0880 4766 6226 PIONEER T | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 1143.19 | 83.14 TONS #73 @13.75/TON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/30/2024 | 653.41 | JANITOR SUPPLIES - MOP HE | GRAINGER INC (EFT) | AC JUV JUST/DET CENTER |
| 08/30/2024 | 273.48 | 0880 4766 6226 POLICE EA | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 3575 | GAL | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 08/30/2024 | 36.36 | POUR & STORE PAINT LIDS | GRAINGER INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 5254.73 | 0880 4766 6226 POLYCOM V | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/30/2024 | 557.26 | CONCRETE PLANER 10 INCH G | SUNBELT RENTALS | SURTAX-WHEEL TAX |
| 08/30/2024 | 9404.47 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 375.92 | 0880 4766 6226 QUICK REL | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 08/30/2024 | 199.99 | BACKPACK | SWEETWATER SOUND (EFT) | SUPERIOR COURT |
| 08/30/2024 | 63.28 | TEMPORARY PLUGS FOR THE K | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | -47.98 | 0880 4766 6226 REF BANQU | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 1566.22 | JULY NOTICES - FAMILY DIV | TANDEM SOLUTIONS | SUPERIOR COURT |
| 08/30/2024 | 10.11 | TOOLS FOR BOILER ROOM | GRAYBAR * (EFT) | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | -15.99 | 0880 4766 6226 REF FIXWA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 3176.39 | JULY NOTICES - M & T | TANDEM SOLUTIONS | SUPERIOR COURT |
| 08/30/2024 | -992.41 | 2024 SURPLUS 1836582 | Henricks Jorja Grace & | COUNTY AUDITOR |
| 08/30/2024 | -23.99 | 0880 4766 6226 REF ON BA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 376.89 | POSTAL SERVICE - ACJC | TANDEM SOLUTIONS | SUPERIOR COURT |
| 08/30/2024 | 600 | DOOR REPAIR AT 2911 MEYER | HALL ALUMINUM PRODUCTS INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | -26.9 | 0880 4766 6226 REF 10'X1 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 287.65 | POSTAL SERVICE - M & T | TANDEM SOLUTIONS | SUPERIOR COURT |