#052837, FIRE RESCUE, 02/08/26, HINSON (PHILLIPS) APPRAISAL FEE; #053099, FIRE RESCUE, 02/08/26, HINSON (PHILLIPS) CL...

Description

052837, FIRE RESCUE, 02/08/26, HINSON (PHILLIPS) APPRAISAL FEE; #053099, FIRE RESCUE, 02/08/26, HINSON (PHILLIPS) CLAIMANTS PROPERTY DAMAGE; #053409, FIRE RESCUE, 02/08/26, HINSON (PHILLIPS) CLAIMANTS PROPERTY DAMAGE; #053420, CCSO, 02/05/26, KNIGHT (HARTZ) MAILBOX PAYMENT; #053441, ROAD CONSTRUCTION, 02/09/26, ER SNELL CONTRACTING (SULLIVAN) APPRAISAL INVOICE; #053445, ROAD CONSTRUCTION, 02/09/26, ER SNELL CONTRACTING (SULLIVAN) THIRD PARTY PAYMENT; #053459, FACILITY MAINTENANCE, 03/09/26, KITCHENS (ROCK) THIRD PARTY REIMBURSEMENT; #053478, BOARD OF ELECTIONS, 12/04/25, NEW LIFE WORSHIP CENTER CLAIMANT PROPERTY DAMAGE; #053497, HUMAN RESOURCES, 03/03/26, MCBURNEY (PADGETT) APPRAISAL FEE; #053519, CCSO, 10/30/22, COLEMAN, JR., DEFENSE INVOICE; #053520, TRAFFIC ENGINEERING, 01/28/26, MCELHENEY (BURNS) APPRAISAL INVOICE; #053524, CCDC, 2/10/23, JOINER DEFENSE INVOICE; #053526, FACILITY MAINTENANCE, 03/09/26, ROBINSON (ROCK) APPRAISAL INVOICE; #053527, CCSO, 02/05/26, KNIGHT (HARTZ) APPRAISAL INVOICE; #053545, HUMAN RESOURCES, 03/03/26, MCBURNEY (PADGETT) CLAIMANTS PROPERTY DAMAGE; #053569, FACILITY MAINTENANCE, 03/09/26, ROBINSON (ROCK) VEHICLE DAMAGE PAYMENT; #053585, FIRE RESCUE, 02/08/26, HINSON (PHILLIPS) RENTAL VEHICLE EXPENSE; #053588, CCSO, 01/03/26, WIDENER, SR. RENTAL VEHICLE INVOICE (GROSS); #053608, CCDC, 2/10/23, JOINER DEFENSE FEES; #053654, HUMAN RESOURCES, 03/03/26, MCBURNEY (PADGETT) CLAIMANT RENTAL VEHICLE EXPENSE