| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/30/2024 | 226.35 | 0880 4766 6226 CERAMIC S | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 08/30/2024 | 1543.04 | PROJECT #3000624 RIVER CA | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 1456 | DEGREASED & CLEANED INSID | DEGREASING ENGINEERS (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 219.8 | 0880 4766 6226 CODEPENDE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 986.75 | PROJECT #3001723 SCIPIO R | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 50000 | MISCELLANEOUS | DOWNTOWN IMPROVEMENT DISTRICT (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 208.8 | 0880 4766 6226 COMP CF22 | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 08/30/2024 | 7483.43 | PROJECT #3002022 HARBER R | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 8000 | 2024 PLANTER PROGRAM SPON | DOWNTOWN IMPROVEMENT DISTRICT (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 35.84 | 0880 4766 6226 COMP CF28 | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 08/30/2024 | 4152.31 | PROJECT #3002122 HARBER R | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 159.17 | EXTREME CLUTCH ASSEMBLY N | DRAINCABLES DIRECT | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 31.98 | 0880 4766 6226 COMP CF41 | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 08/30/2024 | 3172.18 | PROJECT #3002222 HARBER R | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | -11.7 | JURY AP BATCH JUROR:211023 | DUNN, ABBY | SUPERIOR COURT |
| 08/30/2024 | 57.41 | 0880 4766 6226 COMP HP C | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 08/30/2024 | 1543.04 | PROJECT #3002223 RED BUD | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 225 | OFFICE VISIT & VACCINATIO | EAST STATE VETERINARY CLNC INC-EFT | COMMUNITY CORRECTIONS |
| 08/30/2024 | 171.38 | 0880 4766 6226 CRYSTAL D | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 662.25 | 1 TON MC3000 @662.25/TON | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 08/30/2024 | 5831.96 | APPEAL | EGOLF, JAMIE C | SUPERIOR COURT |
| 08/30/2024 | 214.29 | 0880 4766 6226 CSE FOR I | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 682.12 | 1.03 TONS MC3000 @662.25/ | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 08/30/2024 | 33221.68 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 260 | 0880 4766 6226 DELL 27" | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 08/30/2024 | 255 | L00390368501300 COURTHOUS | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 33.95 | PERSONNELL SCREENINGS JUL | EQUIFAX INFORMATION SERVICES LLC | COUNTY SHERIFF |
| 08/30/2024 | 53.9 | 0880 4766 6226 DESK STAN | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 180 | L003903685013000 CATHERIN | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 475 | 7147.02 MEDIATION OF BOBB | ERIK CHICKEDANTZ MEDIATION, LLC | COUNTY COMMISSIONERS |
| 08/30/2024 | 112.94 | 0880 4766 6226 DEWALT AT | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 08/30/2024 | 20625 | JULY 2024 REVOLVING LOAN | PREMIER BANK | DEPT OF PLANNING SERVICES |
| 08/30/2024 | 4079 | 2045 TRANSPORTATION PLAN | EXCELL COLOR GRAPHICS | NIRCC |
| 08/30/2024 | -98.21 | 0880 4766 6226 DEWALT RE | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 08/30/2024 | 72 | QTY 3 MOWER BLADES - HORS | PRO LINE RENTAL & SALES (EFT) | HIGHWAY |
| 08/30/2024 | 67.63 | NADCP MEALS | FALK, AMANDA | SUPERIOR COURT |
| 08/30/2024 | 35.88 | 0880 4766 6226 DYMO AUTH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 4133.65 | 7/31/24 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/30/2024 | 9.26 | HORSE TRAIL SIGN MATERAIL | FASTENAL COMPANY (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 58.59 | 0880 4766 6226 ELECTRIC | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 08/30/2024 | 4133.65 | 8/15/24 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/30/2024 | 46.3 | HORSE TRAIL SIGN MATERIAL | FASTENAL COMPANY (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 192.78 | 0880 4766 6226 ENVELOPES | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 483.61 | 8/23/24 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/30/2024 | 53.75 | TOOL ALLOWANCE - DRXWSGFS | FATMAN TOOL SALES | HIGHWAY |
| 08/30/2024 | 59 | 0880 4766 6226 ERGO MESH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 294961.61 | 8/23/24 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/30/2024 | 37.95 | TOOL ALLOWANCE - MXXMNX00 | FATMAN TOOL SALES | HIGHWAY |
| 08/30/2024 | 59 | 0880 4766 6226 ERGONOMIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 448.83 | 8/30/24 PERF ADJUSTMENTS | PUBLIC EMPLOYEES RETIREMENT |