| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/26/2024 | 8.99 | PENS | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 07/26/2024 | 56.55 | PART UNIT #104 | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 07/26/2024 | 68 | ROLL OF STAMPS FOR COMMIS | ODP BUSINESS SOLUTIONS, LLC | COUNTY COMMISSIONERS |
| 07/26/2024 | 34.74 | SHOP SUPPLIES SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 07/26/2024 | 68 | ROLL OF STAMPS FOR VA OFF | ODP BUSINESS SOLUTIONS, LLC | COUNTY COMMISSIONERS |
| 07/26/2024 | -953.09 | CM REAR DRIVESHAFT 288543 | AUTOVALUE | COUNTY COMMISSIONERS |
| 07/26/2024 | 41.98 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 07/26/2024 | 953.09 | 050216 - REAR DRIVESHAFT | AUTOVALUE | COUNTY COMMISSIONERS |
| 07/26/2024 | 778.91 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | SUPERIOR COURT |
| 07/26/2024 | 29.49 | 290044 - IGNITION COIL - | AUTOVALUE | COUNTY COMMISSIONERS |
| 07/26/2024 | 78.05 | SUPPLIES - M AND T | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 07/26/2024 | -195.98 | CM BALL JOINT CONTROL ARM | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/26/2024 | 148.51 | SUPPLIES / TONER - CS | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 07/26/2024 | -239.38 | CM BALL JOINT, CONTROL AR | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/26/2024 | 80.59 | SUPPLIES 128GB PRO USB 10 | ODP BUSINESS SOLUTIONS, LLC | PUBLIC DEFENDER |
| 07/26/2024 | -17.99 | CM THERMOSTAT 2661839175 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/26/2024 | 23.43 | SUPPLIES, CORRECTION TAPE | ODP BUSINESS SOLUTIONS, LLC | PUBLIC DEFENDER |
| 07/26/2024 | -40.99 | CM THERMOSTAT 2661843620 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/26/2024 | 76.18 | SUPPLIES, HP INK | ODP BUSINESS SOLUTIONS, LLC | PUBLIC DEFENDER |
| 07/26/2024 | 74.99 | COOLANT RECOVERY TANK | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/26/2024 | 38.39 | SUPPLIES, LABEL PROTECTOR | ODP BUSINESS SOLUTIONS, LLC | PUBLIC DEFENDER |
| 07/26/2024 | 51.98 | CYLINDER HEAD BOLT SET | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/26/2024 | 446.42 | SUPPLIES, PAPER, RUBBERBA | ODP BUSINESS SOLUTIONS, LLC | PUBLIC DEFENDER |
| 07/26/2024 | 67.96 | THERMOSTAT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/26/2024 | 250.72 | TONER | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 07/26/2024 | 139.99 | 050044 - BRAKE ROTOR, BRA | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/26/2024 | 261.82 | TONER, DUSTER, STAPLES, S | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 07/26/2024 | 129.98 | 050044 - GEN3 HUB ASSEMBL | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/26/2024 | 21.16 | WIRELESS MOUSE, BINDER CL | ODP BUSINESS SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 07/26/2024 | 55.98 | 050188 - EXHAUST HARDWARE | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/26/2024 | 18.07 | 2024 LABELS | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 07/26/2024 | 103.98 | 050188 - MOTOR MOUNT - 11 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/26/2024 | 86.7 | (6) EMBROIDERED T-SHIRTS | OLD FORT SPECIALTY CORP (EFT) | COMMUNITY CORRECTIONS |
| 07/26/2024 | 9.39 | 290044 - AIR FILLER - 118 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/26/2024 | 476.2 | ELECTRONICS RECYCLING & H | OMNISOURCE ELECTRONICS (EFT) | INFORMATION SYSTEMS |
| 07/26/2024 | 5000 | FEDERAL LOBBYING FOR MONT | BARNES & THORNBURG (EFT) | HIGHWAY |
| 07/26/2024 | 35 | 050185 - TOWING - 11717 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 07/26/2024 | 2800 | PROJECT #0002024 TREE REM | BAUERMEISTER TREE LLC | HIGHWAY |
| 07/26/2024 | 35 | 050289 - TOWING - 11839 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 07/26/2024 | 180 | #0200423 FERGUSON RD BRID | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 07/26/2024 | 100000 | BOND PAYMENT FOR 2021 TAX | PARKVIEW HEALTH SYSTEMS INC | DEPT OF PLANNING SERVICES |
| 07/26/2024 | 150 | #1300220 MONROEVILLE ROAD | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 07/26/2024 | 1792.69 | (100) VIOLENCE INTERVENTI | PERSONAL DEVELOPMENT SEMINARS | COMMUNITY CORRECTIONS |
| 07/26/2024 | 1727.25 | LEGAL SERVICES | BEERS MALLERS BACKS & SALIN (EFT) | DEPT OF PLANNING SERVICES |
| 07/26/2024 | 309 | DEPO FEE ON RONALD WHITAK | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 07/26/2024 | 3541.66 | 00011-00000 JUNE 2024 LEG | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 07/26/2024 | 82 | DEPO FEE ON TYMARA YOUNG, | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 07/26/2024 | 4080 | 00015-20000 GWF - VINCENT | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 07/26/2024 | 96 | CLEAR FLEX PENS-BLACK | PHOENIX SUPPLY LLC | COMMUNITY CORRECTIONS |
| 07/26/2024 | 20 | 00015-23000 GWF - ZACHARY | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |