2.24.26 (1-1-26 thru 2-16-26).pdf

91-2030-00-8052-031 - GENERAL HEALTH SERVICES O/E ADVERTISING & RECORDING 189878 D & M INSTANT PRINTING 25.00 #3168 "" 12/01/2025 00/00/0000 91-2030-00-8052-082 - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL 189878 D & M INSTANT PRINTING 95.49 #3168 "" 12/01/2025 00/00/0000 91-2030-00-8052-113 - GENERAL HEALTH SERVICES O/E DECALS - HEALTH DEPT 189878 D & M INSTANT PRINTING 50.00 #3168 "" 12/01/2025 00/00/0000 91-2030-00-8052-135 - GENERAL HEALTH SERVICES O/E COPIER RENTAL 189878 D & M INSTANT PRINTING 447.00 #3168 "" 12/01/2025 00/00/0000 Total: APPROPRIATION RESERVES GENERAL HEALTH SERVICES O/E 958.99 91-2030-00-8102- - APPROPRIATION RESERVES SEN CITIZEN TRANS O/E 91-2030-00-8102-113 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES 189923 WB MASON CO. INC. 212.33 #258629742 OFFICE SUPPLIES SEE ATTACHED 12/04/2025 00/00/0000 91-2030-00-8102-114 - SEN CITIZEN TRANS O/E 1ST AID SUPPLIES & EQUIPMENT 189923 WB MASON CO. INC. 38.76 #258629742 OFFICE SUPPLIES - SEE ATTACHED 12/04/2025 00/00/0000 189923 WB MASON CO. INC. 6.06 #258629742 OFFICE SUPPLIES 12/04/2025 00/00/0000 Total: APPROPRIATION RESERVES SEN CITIZEN TRANS O/E 257.15 91-2030-00-8402- - APPROPRIATION RESERVES ANIMAL CONTROL O/E 91-2030-00-8402-041 - ANIMAL CONTROL O/E SHELTER FEES 189919 CENTRAL POLY-BAG CORP 114.00 #302720 TRASH BAGS, 12-16 GALLON 1.2 MIL, BLACK 12/04/2025 00/00/0000 189918 DIRECT SUPPLIES WAREHOUSE 244.92 #INV180151 60 GALLON TRASH CAN LINER, 3 MIL BLACK 38 X 58, CASE OF 50 12/04/2025 00/00/0000 91-2030-00-8402-082 - ANIMAL CONTROL O/E UNIFORM ALLOWANCE 189948 VESTIS GROUP, INC. 52.97 #27731748 SEE ATTACHED QUOTE 12/08/2025 00/00/0000 189948 VESTIS GROUP, INC. 368.38 #27708322 SEE ATTACHED QUOTE 12/08/2025 00/00/0000 Total: APPROPRIATION RESERVES ANIMAL CONTROL O/E 780.27 91-2030-00-8602- - APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 91-2030-00-8602-080 - SEN CITIZEN HEALTH CTR O/E DINNERS, MEETINGS, MILEAGE 189878 D & M INSTANT PRINTING 250.00 #3168 "" 12/01/2025 00/00/0000 91-2030-00-8602-085 - SEN CITIZEN HEALTH CTR O/E SUBSCRIPTIONS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date