| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/28/2024 | 55.12 | PARTS STOCK SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 06/28/2024 | 905.32 | FILE STORAGE | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 06/28/2024 | 28.08 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 134.53 | SHOP SUPPLIES SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 06/28/2024 | 12 | 2024 SURPLUS 177704188 | Jackson Angela M | COUNTY AUDITOR |
| 06/28/2024 | 636.66 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 06/28/2024 | 145.6 | PERFECT VIEW | AUTOVALUE | COUNTY COMMISSIONERS |
| 06/28/2024 | 886.93 | CORRECTION - 3RD SHIFT HO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 418.97 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COUNTY CORONER |
| 06/28/2024 | 307.17 | TRUCK & TOW PADS, COATED | AUTOVALUE | COUNTY COMMISSIONERS |
| 06/28/2024 | 24478.63 | 5/18/24-5/24/24 JANITORIA | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 170.85 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | SOIL & WATER CONSERVATION |
| 06/28/2024 | 179.99 | BRAKE PADS & ROTORS | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 17610.83 | 5/25/24-5/31/24 JANITORIA | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 206.56 | OFFICE SUPPLIES DT | ODP BUSINESS SOLUTIONS, LLC | HIGHWAY |
| 06/28/2024 | 139.99 | BRAKE ROTOR & PADS RETURN | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 177.16 | (4) CS-33 GAL LINERS; (1) | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 06/28/2024 | 244.29 | OFFICE SUPPLIES DT SB | ODP BUSINESS SOLUTIONS, LLC | HIGHWAY |
| 06/28/2024 | -139.99 | CM BRAKE ROTOR & PADS 266 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 1388.55 | DISINFECTANT SPRAY-IDOH | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 06/28/2024 | 223.3 | PAPER | ODP BUSINESS SOLUTIONS, LLC | SUPERIOR COURT |
| 06/28/2024 | -256.99 | CM FUEL MODULE 2661831267 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 751.27 | MEDICAL ANNEX SUPPLIES: L | JANITORS SUPPLY CO INC * (EFT) | BOARD OF HEALTH |
| 06/28/2024 | 196.45 | PAPER, WASTEBASKET, CALEN | ODP BUSINESS SOLUTIONS, LLC | COUNTY COMMISSIONERS |
| 06/28/2024 | -20.99 | CM IDLER PULLEY 266182276 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 268.72 | 1-GAL GENTLE WASH SHOWER | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 1071.84 | PAPER, X-9, 8.5"X11", 20L | ODP BUSINESS SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 06/28/2024 | 256.99 | FUEL MODULE RETURNED 7900 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 1892.04 | MISCELLANEOUS | JH SPECIALTY INC | AC JUV JUST/DET CENTER |
| 06/28/2024 | 14.45 | PENS | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 06/28/2024 | 6.78 | SHOP TOOL HE0197 SS | AUTOZONE INC | HIGHWAY |
| 06/28/2024 | 168.16 | LABOR UNIT #131 | JIL ENTERPRISES LLC | HIGHWAY |
| 06/28/2024 | 341.17 | PENS AND COPY PAPER | ODP BUSINESS SOLUTIONS, LLC | COUNTY TREASURER |
| 06/28/2024 | 64.99 | 050035 - BALL JOINT - 115 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 150 | STATUTORY CHANGE RESULTIN | JORDAN RILEY | BOARD OF HEALTH |
| 06/28/2024 | 34.84 | STICKY NOTES, PAD PAPER | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 06/28/2024 | 99.15 | 050146 - BALL JOINT - 115 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 248.78 | XXXX-0841-6131-7894 OP | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 06/28/2024 | 984.84 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | SUPERIOR COURT |
| 06/28/2024 | 31.18 | 050146 - CANISTER PURGE V | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 124 | 0800 1191 4690 STAMPS FO | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/28/2024 | 41.27 | SUPPLIES - CR | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 06/28/2024 | 139.99 | 730027 - BRAKE ROTOR & PA | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 127 | 0800 1191 4757 HOTEL EXPE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 06/28/2024 | 68.62 | SUPPLIES / TONER - CR | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 06/28/2024 | 92.92 | 790003 - BLOWER MOTOR & R | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/28/2024 | -807.14 | 080011914542 AIRLINE CRED | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/28/2024 | 102.53 | TONER | ODP BUSINESS SOLUTIONS, LLC | COUNTY COMMISSIONERS |
| 06/28/2024 | 182.66 | 790003 - FUEL MODULE - 11 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/28/2024 | 215 | 080011914542 BAGGAGE FEES | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |