| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/30/2024 | 9.95 | FREIGHT | MCKESSON MEDICAL-SURGICAL (EFT) | AC JUV JUST/DET CENTER |
| 08/30/2024 | -953.09 | CM 290880 DRIVESHAFT | AUTOVALUE | COUNTY COMMISSIONERS |
| 08/30/2024 | 29.99 | 084079241376 - LEATHER PA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 2731.9 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 08/30/2024 | 282.18 | 050096 - CONTROL ARM - 12 | AUTOVALUE | COUNTY COMMISSIONERS |
| 08/30/2024 | 25.95 | 084079241376 - LOCKING CA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 960.84 | TIRES, TUBES & SERVICE UN | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 08/30/2024 | 284.52 | 050096 - SUSPENSION STRUT | AUTOVALUE | COUNTY COMMISSIONERS |
| 08/30/2024 | 417.47 | 084079241376 - REFRIGERAN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 29.43 | 31420257 SHOP SUPPLIES SB | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 08/30/2024 | 953.09 | 050185 - REAR DRIVESHAFT | AUTOVALUE | COUNTY COMMISSIONERS |
| 08/30/2024 | 88.03 | 084079241376 - REPLACEMEN | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 08/30/2024 | 60 | 050297 - REMOVE REAR SEAT | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 719.96 | BRAKE PADS, ROTORS | AUTOZONE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 27.29 | 084079241376 - RV STAIR E | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/30/2024 | 25 | JUDGE PRO TEM | MICHAEL JOSHUA | SUPERIOR COURT |
| 08/30/2024 | -140 | CM POWER STEERING GEAR 26 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 61.94 | 084079241376 - SHAFT SEAL | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 25 | JUDGE PRO TEM | MIDDLETON, MICHAEL | SUPERIOR COURT |
| 08/30/2024 | 43.98 | 050219 - SWAY BAR LINK - | AUTOZONE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 13.29 | 084079241376 - SHREDDER O | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 92.5 | 730032 - CONTROL - 11988 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 9.59 | 050226 - EXHAUST MANIFOLD | AUTOZONE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 42.1 | 084079241376 - SMEAD NCC | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 08/30/2024 | 79.38 | ALL054 MAINTENANCE AND | MIDWEST TILE & CNCRT PROD INC (EFT) | PARK DEPARTMENT |
| 08/30/2024 | 47.98 | 050226 - OIL PRESSURE SEN | AUTOZONE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 6.99 | 084079241376 - TRANSPAREN | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 2304.2 | RENTAL OF TABLES, DELIVER | MUTTON RENTAL CENTER INC (EFT) | MEMORIAL COLISEUM |
| 08/30/2024 | 45.98 | 060007 - JOINT - 12166 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 20.68 | 084079241376 - USB CABLE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | -25 | JUDGE PRO TEM | MYERS & WALLACE LLP | SUPERIOR COURT |
| 08/30/2024 | 17.99 | 060009 - U-JOINT - 12166 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 9.99 | 084079241376 - WIRELESS E | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 25 | JUDGE PRO TEM | MYERS SMITH WALLACE LLP | SUPERIOR COURT |
| 08/30/2024 | 362.99 | 080012 - COMPRESSOR - 121 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 7.49 | 084079241376 - ZINC T-NUT | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | -609.02 | 2021 SURPLUS 1935548 | Nazee Sareya | COUNTY AUDITOR |
| 08/30/2024 | 26.99 | 620012 - POWER WINDOW SWI | AUTOZONE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 3576.05 | 084079241376 - 1ST AID KI | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 135.19 | PART STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/30/2024 | 279.98 | 730004 - ROTOR, BRAKE PAD | AUTOZONE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 36.16 | 084079241376 - 18 GAUGE W | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 18.07 | PART UNIT #25 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/30/2024 | 1021.95 | PROJECT #3001923 STATE LI | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 88.03 | 084079241376 - 3/8" SOIL | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 08/30/2024 | 10.85 | PART UNIT #293 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/30/2024 | 2877.44 | 179.84 TONS #73 @16/TON S | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 08/30/2024 | 75 | 084079241376 - 720426-720 | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 33.12 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/30/2024 | 3212.32 | 200.77 TONS #73 @16/TON S | BAILEY AGGREGATES (EFT) | HIGHWAY |