Date Amount Description Vendor Department Description
09/12/2025 8639.9 JULY 25 TAX SALE POSTAGE TANDEM SOLUTIONS COUNTY AUDITOR
09/12/2025 27 (4) WATER DELIVERED VECTO TRI-COUNTY WATER CONDITIONING INC BOARD OF HEALTH
09/12/2025 25 FULL CUP PURIFIED WATER - TRI-COUNTY WATER CONDITIONING INC HIGHWAY
09/12/2025 35 MONTHLY COOLER RENTAL - A TRI-COUNTY WATER CONDITIONING INC HIGHWAY
09/12/2025 35 MONTHLY COOLER RENTAL ALL TRI-COUNTY WATER CONDITIONING INC HIGHWAY
09/12/2025 45.5 QTY 7 FULL CUP PURIFIED W TRI-COUNTY WATER CONDITIONING INC HIGHWAY
09/12/2025 9392.5 BLOCKAGE REMOVAL. HEARTHS TRIPLE C EXCAVATING LLC COUNTY SURVEYOR
09/12/2025 55.97 SHIPMENTS & ADJUSTMENTS ( UNITED PARCEL SERVICE (EFT) BOARD OF HEALTH
09/12/2025 24.02 VACUUM PUMP OIL & SHAFT S UNITED REFRIGERATION INC (EFT) CITY-COUNTY MAINTENANCE
09/12/2025 1500.78 1005985 MAINTENANCE AND UNITED REFRIGERATION INC (EFT) PARK DEPARTMENT
09/12/2025 4190.56 SECURITY SERVICES 8/22/25 UNIVERSAL PROTECTION SERVICE, LP COUNTY COMMISSIONERS
09/12/2025 2082.5 TRANSPORT BRANDON PEARSON USC INTERNAL MERGER CO LLC COUNTY SHERIFF
09/12/2025 396 VK1313 SECURITY MONITOR VFP FIRE SYSTEMS PARK DEPARTMENT
09/12/2025 250 MONTHLY FIRE PUMP TEST - VFP FIRE SYSTEMS INC (EFT) MEMORIAL COLISEUM
09/12/2025 469.5 10 CASES UNWRAPPED SOAP F VICTORY SUPPLY LLC CONFINEMENT CENTER
09/12/2025 400 MISCELLANEOUS VS ENGINEERING INC (EFT) COUNTY COMMISSIONERS
09/12/2025 2011 MISCELLANEOUS VS ENGINEERING INC (EFT) HIGHWAY
09/12/2025 4589.54 PROJECT #1902323 MORGAN R VS ENGINEERING INC (EFT) SURTAX-WHEEL TAX
09/11/2025 79.99 0880 2430 7638 AUDIOCODE JP MORGAN CHASE COMMERCIAL CARD INFORMATION SYSTEMS
09/11/2025 35.57 0880 2430 7638 AZTECH CO JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
09/11/2025 767.94 0880 2430 7638 BALLISTIC JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/11/2025 94 0880 2430 7638 BASALT GR JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
09/11/2025 53.96 0880 2430 7638 BLANK AWA JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/11/2025 184.35 0880 2430 7638 BLK, BROW JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
09/11/2025 572.89 0880 2430 7638 CANON OCE JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
09/11/2025 6.69 0880 2430 7638 CMOS BATT JP MORGAN CHASE COMMERCIAL CARD ELECTION BOARD
09/11/2025 75 0880 2430 7638 COMP LEXM JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
09/11/2025 50.94 0880 2430 7638 CURAD ADH JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
09/11/2025 41.95 0880 2430 7638 CUSTOM A JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
09/11/2025 53.1 0880 2430 7638 DISPLAYPO JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
09/11/2025 49.99 0880 2430 7638 DISPOSABL JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
09/11/2025 945 0880 2430 7638 DJI OSMO JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
09/11/2025 146.96 0880 2430 7638 DYMO BUND JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
09/11/2025 30.1 0880 2430 7638 DYMO D1 L JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
09/11/2025 34.17 0880 2430 7638 MOUNTING JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/11/2025 9.99 0880 2430 7638 PGSONIC 2 JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/11/2025 162.4 0880 2430 7638 PRESTAN C JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
09/11/2025 67.52 0880 2430 7638 PUMICE LO JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
09/11/2025 123.37 0880 2430 7638 QNAP DUAL JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
09/11/2025 132.05 0880 2430 7638 QTJH BROO JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
09/11/2025 56.26 0880 2430 7638 REPORT CO JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/11/2025 -89.98 0880 2430 7638 RETURNED JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
09/11/2025 217.99 0880 2430 7638 RODE WIRE JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
09/11/2025 239.96 0880 2430 7638 SEBO 5828 JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
09/11/2025 48.58 0880 2430 7638 STICKERS JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
09/11/2025 311.62 0880 2430 7638 TURBO AIR JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
09/11/2025 19.73 0880 2430 7638 UNIVERSAL JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
09/11/2025 2116 0880 2430 7638 VICOUSTIC JP MORGAN CHASE COMMERCIAL CARD CITY-COUNTY MAINTENANCE
09/11/2025 28.42 0880 2430 7638 WEEKLY & JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
09/11/2025 132 0880 2430 7638 WIRELESS JP MORGAN CHASE COMMERCIAL CARD COUNTY PROSECUTOR
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