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Date
Amount
Description
Vendor
Department Description
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
08/30/2024
47.62
XXXX-0841-6131-7894 OP
JP MORGAN CHASE COMMERCIAL CARD
PARK DEPARTMENT
08/30/2024
511.92
0880 4766 6226 BOOK: NAR
JP MORGAN CHASE COMMERCIAL CARD
SUPERIOR COURT
08/30/2024
58.55
XXXX-0841-6131-7894 PO
JP MORGAN CHASE COMMERCIAL CARD
PARK DEPARTMENT
08/30/2024
236.37
0880 4766 6226 JOURNALS&T
JP MORGAN CHASE COMMERCIAL CARD
SUPERIOR COURT
08/30/2024
489.45
XXXX-0841-6131-7894 MAI
JP MORGAN CHASE COMMERCIAL CARD
PARK DEPARTMENT
08/30/2024
1102.78
0880 4766 6226 JOURNALS,G
JP MORGAN CHASE COMMERCIAL CARD
SUPERIOR COURT
08/30/2024
422.87
0800 1191 4690 TOOLS FOR
JP MORGAN CHASE COMMERCIAL CARD
HIGHWAY
08/30/2024
499.8
0880 4766 6226 KID BIKE H
JP MORGAN CHASE COMMERCIAL CARD
BOARD OF HEALTH
08/30/2024
45
080011914542 CONFERENCE R
JP MORGAN CHASE COMMERCIAL CARD
SUPERIOR COURT
08/30/2024
1432.55
088003146254-BRM ACCCOUNT
JP MORGAN CHASE COMMERCIAL CARD
COUNTY PROSECUTOR
08/30/2024
2032
080011914542 HOTEL FOR FA
JP MORGAN CHASE COMMERCIAL CARD
SUPERIOR COURT
08/30/2024
1800
088003146254-CONFERENCE -
JP MORGAN CHASE COMMERCIAL CARD
COUNTY PROSECUTOR
08/30/2024
293.7
080011914542 JANITOR SUPP
JP MORGAN CHASE COMMERCIAL CARD
SUPERIOR COURT
08/30/2024
495.39
088003146254-DOOR FOR COU
JP MORGAN CHASE COMMERCIAL CARD
COUNTY PROSECUTOR
08/30/2024
100.5
080011914542 UPS CHARGES
JP MORGAN CHASE COMMERCIAL CARD
SUPERIOR COURT
08/30/2024
225
088003146254-EXPERT WITNE
JP MORGAN CHASE COMMERCIAL CARD
COUNTY PROSECUTOR
08/30/2024
59.7
080011914542 WATER FOR JU
JP MORGAN CHASE COMMERCIAL CARD
SUPERIOR COURT
08/30/2024
68.44
088003146254-FAXAGE - CHI
JP MORGAN CHASE COMMERCIAL CARD
COUNTY PROSECUTOR
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