| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/30/2024 | 49.98 | 0880 4766 6226 MOVEABLE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 08/30/2024 | 215.25 | PART STOCK NB | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 08/30/2024 | 155.96 | WEBB- PATCHES SEWN ON, BE | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 08/30/2024 | -82.56 | 0880 4766 6226 NEVER REC | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 579 | PART UNIT #1 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 08/30/2024 | 233.35 | Z.MERTA- SHIRTS, PANTS, K | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 08/30/2024 | 130.29 | 0880 4766 6226 NIKON COM | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 1493.73 | PART UNIT #18 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 08/30/2024 | 3804.12 | 2 SHIRTS, 2 PANTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 08/30/2024 | 60 | 0880 4766 6226 NIKON EN- | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 8750.77 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 08/30/2024 | 323.82 | 3 SHIRTS, 3 PANTS, NURLIZ | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 08/30/2024 | 203.91 | 0880 4766 6226 OEM HP CF | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 3862.5 | PROJECT #0009324 GUARDRAI | SPECIALTIES COMPANY LLC (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 274.75 | 5 EMBROIDERY SHIRTS HAYLE | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 08/30/2024 | 106.57 | 0880 4766 6226 OEM HP W1 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 3862.5 | PROJECT #0009424 GUARDRAI | SPECIALTIES COMPANY LLC (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 42.95 | BISCUITS FOR BREAKFAST | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/30/2024 | 12.73 | 0880 4766 6226 OIKWAN US | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 6352.71 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/30/2024 | 178.29 | CHEMICALS FOR YSC | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/30/2024 | 121.59 | 0880 4766 6226 OREO'S, L | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 4568.76 | PROJECT #0904024 BRANSTRA | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/30/2024 | -37.13 | CREDIT FOR ROTTEN PEACHES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/30/2024 | 37.95 | 0880 4766 6226 OTTERBOX | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 08/30/2024 | 2137.8 | PROJECT #0904124 BRANSTRA | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/30/2024 | 1204.67 | FOOD FOR RESIDNETS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/30/2024 | 78.23 | 0880 4766 6226 PAP CLIPS | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 2482.62 | PROJECT #0904424 FEIGHNER | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/30/2024 | 1371 | LINER CAN CLR 56GAL 1.2MI | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 08/30/2024 | 63.31 | 0880 4766 6226 PENCILS, | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 2454.69 | PROJECT #0904724 HAMILTON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/30/2024 | 50.68 | PORK LOIN | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/30/2024 | 84.82 | 0880 4766 6226 PENS,BIND | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 3359.37 | PROJECT #3002022 HARBER R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 3487.5 | TOWEL HAND CONTINUOUS WHT | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 08/30/2024 | 71.67 | 0880 4766 6226 PILOT HIG | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 1043.28 | PROJECT #3002122 HARBER R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 2933.22 | TRASH LINERS, DISINFECT C | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 08/30/2024 | 239.4 | 0880 4766 6226 PIONEER M | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 690.06 | PROJECT #3002222 HARBER R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 383.8 | 2 CASES LAUNDRY DETRGT, 1 | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 08/30/2024 | 21.06 | 0880 4766 6226 PIONEER P | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 218.54 | PROJECT #3003424 ROUSSEY | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 1552 | (4) CORDLESS COMBINATION | GRAINGER INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 165.12 | 0880 4766 6226 PIONEER T | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 1143.19 | 83.14 TONS #73 @13.75/TON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/30/2024 | 653.41 | JANITOR SUPPLIES - MOP HE | GRAINGER INC (EFT) | AC JUV JUST/DET CENTER |
| 08/30/2024 | 273.48 | 0880 4766 6226 POLICE EA | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 3575 | GAL | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |