Date Amount Description Vendor Department Description
07/18/2025 12500 MISCELLANEOUS VENUE COALITION (EFT) MEMORIAL COLISEUM
07/18/2025 321.37 084079241376 - (4) WRENCH JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
07/18/2025 1650 GLOVES VIZOCOM ICT LLC AC JUV JUST/DET CENTER
07/18/2025 47.22 084079241376 - BOOK "FOCU JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
07/18/2025 13605 MISCELLANEOUS VS ENGINEERING INC (EFT) HIGHWAY
07/18/2025 183.94 084079241376 - CALENDARS, JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
07/18/2025 105283.75 MISCELLANEOUS WAYNE ASPHALT & COUNTY COMMISSIONERS
07/18/2025 35.67 084079241376 - CANNON PRI JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
07/18/2025 70 RELEASE VALVE NEEDED FOR WAYNE-VAUGHN EQUIPMENT CO INC (EFT) COUNTY COMMISSIONERS
07/18/2025 73.82 084079241376 - CASE OF PA JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
07/18/2025 487.04 FUEL USAGE WITH CREDIT CA WEX BANK COUNTY SHERIFF
07/18/2025 173.2 084079241376 - COMPATIBLE JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
07/18/2025 29.99 EXTENSION POLE, VECTOR CO WHITE SWAN HARDWARE (EFT) BOARD OF HEALTH
07/18/2025 39.9 084079241376 - CORK COAST JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
07/18/2025 33.97 SHOP SUPPLIES SS WHITE SWAN HARDWARE (EFT) HIGHWAY
07/18/2025 775 084079241376 - DEFENSE TE JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 25.85 STOCK FOR POWER PLANT SHO WHITE SWAN HARDWARE (EFT) CITY-COUNTY MAINTENANCE
07/18/2025 12.72 084079241376 - DOOR HANDL JP MORGAN CHASE COMMERCIAL CARD CITY-COUNTY MAINTENANCE
07/18/2025 17500 MISCELLANEOUS WIFFILL, NEIL COUNTY COMMISSIONERS
07/18/2025 35.9 084079241376 - DRAIN HOSE JP MORGAN CHASE COMMERCIAL CARD COUNTY SERVICES
07/18/2025 59.86 CONTRACT BASE AND OVERAGE WM IMAGING SOLUTIONS (EFT) COMMUNITY CORRECTIONS
07/18/2025 8.99 084079241376 - NAME PLATE JP MORGAN CHASE COMMERCIAL CARD COUNTY SURVEYOR
07/18/2025 900 ACCDC REMOVE & DISPOSE DE WORX COMPANIES (EFT) COUNTY COMMISSIONERS
07/18/2025 16.37 084079241376 - NFC 13.56M JP MORGAN CHASE COMMERCIAL CARD COUNTY SERVICES
07/18/2025 2018 APPEAL WYLAND HUMPHREY CLEVENGER & SURRISI SUPERIOR COURT
07/18/2025 257.94 084079241376 - OEM LEXMAR JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 99.95 050218 - ALIGNMENT - 1587 YEOMAN SERVICE CENTER (EFT) COUNTY COMMISSIONERS
07/18/2025 90 084079241376 - PACER PUMP JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
07/18/2025 151.2 MILEAGE YOUN, KAY L SUPERIOR COURT
07/18/2025 -64.35 084079241376 - RETURNED U JP MORGAN CHASE COMMERCIAL CARD COUNTY SERVICES
07/18/2025 1066 BILLED WRONG CR 5 TIRES ZURCHER TIRE INC COUNTY COMMISSIONERS
07/18/2025 49.6 084079241376 - SET OF SUP JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
07/18/2025 -1066 CR FOR 6300130359 ZURCHER TIRE INC COUNTY COMMISSIONERS
07/18/2025 30 084079241376 - TITLE & RE JP MORGAN CHASE COMMERCIAL CARD BUILDING DEPARTMENT
07/18/2025 680.92 25560R18, 27555R20, 26565 ZURCHER TIRE INC COUNTY COMMISSIONERS
07/18/2025 15 084079241376 - TITLE & RE JP MORGAN CHASE COMMERCIAL CARD MEMORIAL COLISEUM
07/18/2025 702 800003 - 22575R16 - 15895 ZURCHER TIRE INC COUNTY COMMISSIONERS
07/18/2025 15 084079241376 - TITLE & RE JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
07/18/2025 75 18 THREADS ACDEM APPAREL 18 THREADS LLC AC DPT ENVIRONMENTAL MGT
07/18/2025 8.54 084079241376 - USB CHARGI JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
07/18/2025 11.62 084079241376 - USB RFID C JP MORGAN CHASE COMMERCIAL CARD COUNTY SERVICES
07/18/2025 34.66 084079241376 - WALL CLOCK JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 43.23 084079241376 - WATERPROOF JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 640.29 084079241376 - 35 IPHONE JP MORGAN CHASE COMMERCIAL CARD BOARD OF HEALTH
07/18/2025 7.98 084079241376 - 4 DIGIT CO JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
07/18/2025 85.13 084079241376 - 740023 REA JP MORGAN CHASE COMMERCIAL CARD COUNTY COMMISSIONERS
07/18/2025 50 084087358436 APA PRINCIPA JP MORGAN CHASE COMMERCIAL CARD DEPT OF PLANNING SERVICES
07/18/2025 199 0841-1283-0607 - ELECTION JP MORGAN CHASE COMMERCIAL CARD CLERK OF COURTS
07/18/2025 44.95 084127032835 FOOD FOR JUN JP MORGAN CHASE COMMERCIAL CARD CIRCUIT COURT
07/18/2025 34.18 0880 2430 7638 ALL METAL JP MORGAN CHASE COMMERCIAL CARD HIGHWAY
Page 912 of 7106
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