Date Amount Description Vendor Department Description
09/06/2024 229.06 REIMBURSE FOR POSTERS PUR MORGAN, LORI K. SUPERIOR COURT
09/06/2024 1325 INTERPRETER HOURS: 8/10/2 MYAT, KAUNG BOARD OF HEALTH
09/06/2024 -94.56 CREDIT MEMO FOR INV 0756- NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 -484.18 CREDIT MEMO FOR INVS 0756 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 49.02 PART STOCK SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 40.55 PART UNIT #126 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 20.5 PART UNIT #202 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 131 PART UNIT #217 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 24.13 PART UNIT #285 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 297.09 PART UNIT #287 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 472.74 PARTS STOCK SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 101.04 PARTS UNIT #165 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 872.32 PARTS UNIT #171 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 202.59 PARTS UNIT #285 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 79.49 PARTS UNIT #290 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 106.4 PARTS UNIT #294 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 26.38 PARTS UNIT #35 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 384.3 PARTS UNIT #86 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 223.6 ROAD SUPPLIES NB NAPA AUTO PARTS COLISEUM BVD (EFT) SURTAX-WHEEL TAX
09/06/2024 450 CASA PROGRAM ASSISTANT SCHULERT, NICOLE M. SUPERIOR COURT
09/06/2024 367 ROAD SUPPLIES UNIT #89 NAPA AUTO PARTS COLISEUM BVD (EFT) SURTAX-WHEEL TAX
09/06/2024 1040 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) HIGHWAY
09/06/2024 180.2 SHOP SUPPLIES SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/06/2024 1200 SEPTEMBER 2024 CIVIC GARA ABM INDUSTRY GROUPS LLC COUNTY COMMISSIONERS
09/06/2024 709.88 AG2908 BULK OIL NB NATIONAL OIL & GAS INC HIGHWAY
09/06/2024 -469.75 CM RETURNED ABOVE PART ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
09/06/2024 9600.1 REPAIR TILE AND CO#1 DALM NEWELL CONSTRUCTION CO INC (EFT) COUNTY SURVEYOR
09/06/2024 -141.46 CM 428621/1 CUC 13157C ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
09/06/2024 4134.43 TILE REPAIR CHESTNUT HILL NEWELL CONSTRUCTION CO INC (EFT) COUNTY SURVEYOR
09/06/2024 181.82 CUC 13204C ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
09/06/2024 1259 FIRE ALARM, EXTINQUISHER NOWAK SUPPLY CO INC (EFT) COUNTY SHERIFF
09/06/2024 363.64 PUT UNDER HIGHWAY ACCT RE ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
09/06/2024 569.7 050236 - RADIATOR - 12188 O'DANIEL AUTOMART INC COUNTY COMMISSIONERS
09/06/2024 106.11 RETURNED PUT ON HIGHWAY A ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
09/06/2024 55.42 050240 - INJECTOR - 12203 O'DANIEL AUTOMART INC COUNTY COMMISSIONERS
09/06/2024 95 13157C ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
09/06/2024 61.49 PART UNIT #285 O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
09/06/2024 908.3 HAIR AND BODY SHAMPOO & P ACORN DISTRIBUTORS INC AC JUV JUST/DET CENTER
09/06/2024 8.82 PARTS STOCK SB O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
09/06/2024 7.37 CONTRACT OVERAGE CHARGE F ADAMS REMCO INC *(EFT) COMMUNITY CORRECTIONS
09/06/2024 75.86 PARTS UNIT #293 O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
09/06/2024 4.93 COPIER MAINT. CKF213815/R ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
09/06/2024 167.52 SHOP SUPPLIES SB O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
09/06/2024 48.69 COPIER MAINT. CQB719055/S ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
09/06/2024 76.8 A-Z DIVIDERS, 9V BATTERIE ODP BUSINESS SOLUTIONS, LLC COMMUNITY CORRECTIONS
09/06/2024 3.06 COPIER MAINT. CZGL26815/D ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
09/06/2024 68.97 ASST. OFFICE SUPPLIES FOL ODP BUSINESS SOLUTIONS, LLC DEPT OF PLANNING SERVICES
09/06/2024 22.71 OVERAGE CHARGE 05/20/24 T ADAMS REMCO INC *(EFT) MEMORIAL COLISEUM
09/06/2024 77.37 BINDERS AND TAB DIVIDERS ODP BUSINESS SOLUTIONS, LLC COUNTY ASSESSOR
09/06/2024 200 CHINS DEPENDENCY MEDIATIO ADAMS, NICHOLAS A (EFT) SUPERIOR COURT
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