| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/31/2025 | 471.16 | .74 TONS AE-90 STOCK NB | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 10/31/2025 | 1297.24 | 084188197717 - REICHERT/S | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/31/2025 | -238 | PARTS CREDIT SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 10/31/2025 | 541.2 | .85 TONS AE-90 @ 636.7080 | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 10/31/2025 | 1422.24 | 084188197717 - TODD HOTEL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/31/2025 | -537.38 | PARTS CREDITS | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 10/31/2025 | 4752.7 | MISCELLANEOUS | ATHENAHEALTH INC (EFT) | BOARD OF HEALTH |
| 10/31/2025 | -24.3 | 0880 2430 7638 RETURNED | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 10/31/2025 | 2182.61 | PARTS STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 10/31/2025 | 7.28 | FIL AIR FILTER | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | BOARD OF HEALTH |
| 10/31/2025 | 19.93 | 0880 2430 7638 2026 PLA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 10/31/2025 | 233.56 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 10/31/2025 | 207.09 | FAN ASSEMBLY | AUTOVALUE | COUNTY COMMISSIONERS |
| 10/31/2025 | 8.62 | 0880 2430 7638 "REVISED" | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 10/31/2025 | 3357.55 | PARTS UNIT 112 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 10/31/2025 | 91.96 | FAILSAFE THERMOSTAT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 29.95 | 0880 2430 7638 AFRICAN P | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 10/31/2025 | 123.34 | PARTS UNIT 136 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 10/31/2025 | 19.19 | NITRILE FOAM CAMPER TOP | AUTOZONE INC | COUNTY SERVICES |
| 10/31/2025 | 6.2 | 0880 2430 7638 BLACK REP | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 10/31/2025 | 2115.39 | PAY FOR 10/4-10/17/25 | SERRANO, CATHY | PUBLIC DEFENDER |
| 10/31/2025 | 80.58 | WINDSHIELD WASHER NOZZLES | AUTOZONE INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 517.94 | 0880 2430 7638 BOSS CHAI | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 10/31/2025 | 2794 | INVESTIGATE (2) MODULES F | SHAMBAUGH & SON INC (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 193.63 | 050096 - RADIATOR - 16915 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 42.01 | 0880 2430 7638 BOSTITCH | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2025 | 5520 | MISCELLANEOUS | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 10/31/2025 | 68.48 | 050198 - MOTOR MOUNT - 16 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 3.87 | 0880 2430 7638 BUSINESS | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 10/31/2025 | 1084 | 3-YEAR AIR TEST ON ERC BA | SHAMBAUGH & SON INC (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 24.74 | 050250 - CANISTER PURGE V | AUTOZONE INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 30.67 | 0880 2430 7638 BUYERS FL | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 10/31/2025 | 2647 | 5-YR INTERNAL ON (1) WET | SHAMBAUGH & SON INC (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 3748.19 | PROJECT #3004224 SOUTH CT | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 10/31/2025 | 30.24 | 0880 2430 7638 COMP BROT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 10/31/2025 | 50000 | MISCELLANEOUS | SHEPHERDS HOUSE INC | COUNTY COMMISSIONERS |
| 10/31/2025 | 6425 | MISCELLANEOUS | BAKER TILLY MUNICIPAL ADVISORS LLC | COUNTY COMMISSIONERS |
| 10/31/2025 | 84 | 0880 2430 7638 COMP W148 | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 10/31/2025 | 1500 | MONTHLY LICENSE FEE | SOBER PEER, LLC | CIRCUIT COURT |
| 10/31/2025 | 1100 | BEAVER & DAM REMOVAL. BUL | BEARD, JARED | COUNTY SURVEYOR |
| 10/31/2025 | 22.94 | 0880 2430 7638 COUNTERFE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/31/2025 | 75.8 | STAIN CLEANER AND BAGS | SOUTHWEST VACUUM INC | YOUTH SERVICES CENTER |
| 10/31/2025 | 250 | LANGE IV-D ARBITRATION 10 | BECKMAN LAWSON (EFT) | CIRCUIT COURT |
| 10/31/2025 | 107.01 | 0880 2430 7638 CRUCIAL 3 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 10/31/2025 | 399.9 | 2 REFURBISHED VACUUMS | SOUTHWEST VACUUM INC | YOUTH SERVICES CENTER |
| 10/31/2025 | 174 | ACBD PROFESSIONAL SERVICE | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 10/31/2025 | 268.48 | 0880 2430 7638 CYCLONE P | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 10/31/2025 | 10027 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 10/31/2025 | 240 | 00014-25000 TTS - JANIE J | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 729.38 | 0880 2430 7638 DJI OSMO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |