Date Amount Description Vendor Department Description
08/30/2024 175 088141438027 - SHRM RECER JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
08/30/2024 141 PARKING FOR CASA VOLUNTEE ABM ONSITE SERVICES MIDWEST INC SUPERIOR COURT
08/30/2024 99 084028464889 - GFW ECONOM JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
08/30/2024 675 088154469737 REGISTRATION JP MORGAN CHASE COMMERCIAL CARD HOMELAND SECURITY
08/30/2024 62.1 COPIER CHARGES - ROOM 323 ADAMS REMCO INC *(EFT) SUPERIOR COURT
08/30/2024 107 084031483389 DEPOSIT, 8/1 JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/30/2024 36.75 088187655534 - FINGERPRIN JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
08/30/2024 41.07 COPIER CHARGES ROOM 314 ADAMS REMCO INC *(EFT) SUPERIOR COURT
08/30/2024 137.28 084031483389- (12) LUNCHE JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/30/2024 100 804158445013 PARKING FOR JP MORGAN CHASE COMMERCIAL CARD CLERK OF COURTS
08/30/2024 4.82 COPIER MAINT. CKF213815/J ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
08/30/2024 257.9 084031483389- (2) RMS, (1 JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/30/2024 57916.97 AUG 24 WORKER COMP CLAIMS JWF SPECIALITY COUNTY AUDITOR
08/30/2024 4.13 COPIER MAINT. CZGL26815/D ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
08/30/2024 137.72 084031483389- DOG FOOD FO JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/30/2024 5592.47 MISCELLANEOUS K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
08/30/2024 57.77 COPIER MAINTENANCE - TOSH ADAMS REMCO INC *(EFT) CLERK OF COURTS
08/30/2024 49.37 084031483389- NOTARY CE C JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/30/2024 1044.9 PROJECT #3000524 HILDEBRA K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
08/30/2024 297.66 COPIER/PRINTER ADAMS REMCO INC *(EFT) COUNTY SERVICES
08/30/2024 175 084031483389- REG FOR INT JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/30/2024 556.85 PROJECT #3000924 WILLOW B K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
08/30/2024 0.68 FW0180 PRINTING AND ST ADAMS REMCO INC *(EFT) PARK DEPARTMENT
08/30/2024 195 084031483389- WEBINAR-MI JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/30/2024 18.7 SUPPLIES - COURTROOM 212 KAOUGH DISTRIBUTING CO INC SUPERIOR COURT
08/30/2024 478.56 FW0180 6,769 B/W @ .00807 ADAMS REMCO INC *(EFT) SURTAX-WHEEL TAX
08/30/2024 199 084031483389- 2024 EEOC O JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/30/2024 49.05 SHREDDING SERVICE - CDS KENDEL ENTERPRISES INC SUPERIOR COURT
08/30/2024 10.74 METER READ 1 E MAIN ST JU ADAMS REMCO INC *(EFT) COUNTY SHERIFF
08/30/2024 180.08 084031483389-LUNCHES FOR JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/30/2024 1101 TORO CLUTCH ASSEMBLY, FRE KENNEY MACHINERY CORP MEMORIAL COLISEUM
08/30/2024 42.02 METER READ 715 S CALHOUN ADAMS REMCO INC *(EFT) COUNTY SHERIFF
08/30/2024 99 084040520056 - GFW ECONOM JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
08/30/2024 100 GAL KOEHLINGER , DENIS L (EFT) SUPERIOR COURT
08/30/2024 4369.48 RAMP WNV 100 CT TEST KIT ADAPCO INC (EFT) BOARD OF HEALTH
08/30/2024 180 084040520056 - STATE OF I JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
08/30/2024 5112.73 AUGUST 2024 ELEVATOR MAIN KONE INC (EFT) COUNTY COMMISSIONERS
08/30/2024 253 CHECK FALSE TRIP ON WATER ADVANCED SYSTEMS GROUPS (EFT) COUNTY COMMISSIONERS
08/30/2024 107.2 084079241376 - (10) CHAMP JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
08/30/2024 3026.67 MAINTENANCE COVERAGE 08/0 KONE INC (EFT) MEMORIAL COLISEUM
08/30/2024 156.5 CHECK FIRE ALARM SHOWING ADVANCED SYSTEMS GROUPS (EFT) COUNTY COMMISSIONERS
08/30/2024 192.6 084079241376 - (10) COMPA JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
08/30/2024 1624.26 MISCELLANEOUS LABORATORY CORP OF AMERICA (EFT) BOARD OF HEALTH
08/30/2024 -397.5 CREDIT - LITH WF8 SWW5 90 ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
08/30/2024 706.08 084079241376 - (12) STOP JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
08/30/2024 20087.25 MISCELLANEOUS LASSUS BROS OIL INC (EFT) COUNTY COMMISSIONERS
08/30/2024 488.42 LITH WF8, LED DIMMER, DPL ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
08/30/2024 90.88 084079241376 - (2) CS BAT JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
08/30/2024 1280 SIGN LANGUAGE SERVICES LEAGUE FOR THE BLIND AND DISABLED SUPERIOR COURT
08/30/2024 110.1 REPLACEMENT PANEL FOR PAR ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
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