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02/10/2025 1000155232 Dispatch and Compliance, Labor-Fire $996.00 |\n| Alarm |\n| 04/03/2025 Open Accounts Payable Town of Winnsboro |\n| Invoice Date Description Amount |\n| 025565 Mar 25 03/24/2025 1001020215211.02 Fire Dept $618.04 |\n| 025602 Mar 25 03/24/2025 1000085211.01 Emergency Management $5,470 .77 |\n| 025596 Mar 25 03/24/2025 1000085211.02 Emergency Management $82.07 |\n| 025590 Mar 25 03/24/2025 1000085211.01 Emergency Management $1,027 .91 |\n| 030918 Mar 25 03/22/2025 1000085211.01 MLK Mounment $24.69 |\n| 030815 Mar 25 03/24/2025 1000085211.01 Governmental Complex $4,489 .46 |\n| 030333 Mar 25 03/25/2025 1000360355211.01 Recreation $2,314 .94 |\n| 025566 Mar 25 03/24/2025 1000305211.01 DSS $4,063 .16 |\n| 04/04/2025 Open Accounts Payable AT&T |\n| Invoice Date Description Amount |\n| 932-4341 Mar 25 03/16/2025 80393243411381899 Recycling $94.05 |\n| 04/04/2025 Open Accounts Payable AT&T Mobility II LLC |\n| Invoice Date Description Amount |\n| 1464 Mar 25 03/16/2025 287323921464X03242025/ 287323921464 Fire $282.53\u003Cbr>04/04/2025 Open Accounts Payable Board of Disabilities and Special\u003Cbr>Needs\u003Cbr>Invoice Date Description Amount |\n| Apr 25 Alloc 04/02/2025 1000355909 Allocation $11,136 .00 |\n| 04/04/2025 Open Accounts Payable Columbia Area Mental Health |\n| Invoice Date Description Amount |\n| Apr 25 Alloc. 04/02/2025 1000355911 Allocation $14,175 .00 |\n| 04/04/2025 Open Accounts Payable Corley Construction, LLC DBA |\n| Fairfield Road |\n| Invoice Date Description Amount |\n| 8028702 03/22/2025 1000175224 Yard Debris $1,158 .03 |\n| 8028707 03/15/2025 1000175224 Yard Debris $771.93 |\n| 8028711 03/15/2025 1000175224 Yard Debris $674.46 |\n| 8028699 03/22/2025 1000175224 Yard Debris $406.35 |\n| 04/04/2025 Open Accounts Payable Dean Dairy Corporate, LLC dba Pet |\n| Dairy |\n| Invoice Date Description Amount |\n| 730362746 03/04/2025 1000155309 Milk $44.78 |\n| 730363333 03/18/2025 1000155309 Milk $47.39 |\n| 730363578 03/25/2025 1000155309 Milk $35.00 |\n| 04/04/2025 Open Accounts Payable Dominion Energy |\n| Invoice Date Description Amount |\n\n\n| Apr 25 Alloc\u003Cbr>04/04/2025 Invoice | Open | 04/02/2025\u003Cbr>Date | 1000355913 Allocation $14,161 .00\u003Cbr>Accounts Payable Fairfield Bldr. Supply LLC DBA\u003Cbr>Fairfield Hardware\u003Cbr>Description Amount |  |\n| --- | --- | --- | --- | --- |\n| 6113\u003Cbr>6573\u003Cbr>7429\u003Cbr>7497\u003Cbr>7518\u003Cbr>7722\u003Cbr>7727\u003Cbr>7739\u003Cbr>7745\u003Cbr>7909\u003Cbr>8001\u003Cbr>8102\u003Cbr>8118\u003Cbr>8123\u003Cbr>8250\u003Cbr>8299\u003Cbr>8551 04/04/2025 Invoice | Open | 03/05/2025\u003Cbr>03/10/2025\u003Cbr>03/20/2025\u003Cbr>03/21/2025\u003Cbr>03/21/2025\u003Cbr>03/24/2025\u003Cbr>03/24/2025\u003Cbr>03/24/2025\u003Cbr>03/24/2025\u003Cbr>03/26/2025\u003Cbr>03/26/2025\u003Cbr>03/27/2025\u003Cbr>03/27/2025\u003Cbr>03/27/2025\u003Cbr>03/28/2025\u003Cbr>03/28/2025\u003Cbr>03/31/2025\u003Cbr>Date | 1000360355326 Non Scan Item\u003Cbr>1000360355326 2 Pk 40A FRN-R Cart Fuse 1000115325 Toilet Flush Lever Chrome 1000115325 3\" FLT Paint Roller Kit\u003Cbr>1000360355326 2x6x8 \\#2 Prime Teated, Treated Syp, Treated Deck\u003Cbr>1000360355326 Non Scan Item\u003Cbr>1000115325 Unbreak Wht Duplex PLT1G, Tape MSKG Painter 1.88 in x\u003Cbr>1000115325 60 lb Concrete Mix\u003Cbr>1000115325 Compression Nut Kit, Plug w/crd Clmp Blk 15A125V\u003Cbr>1000115325 Pad Strip Final Fine 220 Grutm 12ox TarX Remover\u003Cbr>1000115325 12oz Tarn-X Remover\u003Cbr>1000115325 1\" ADJ PVC Coupling, PVC SXS 90DGElebw,PIPE CEMENT,H\u003Cbr>1000185304 Brush Scrub Multi-Angle, Pole DualEnded Lockon ,\u003Cbr>1000115325 1-1/4x3/4 Redu Bushing, 1-1/4 White Adapter, 11/4x2 P\u003Cbr>1000115325 Board Glue Mini Mighty\u003Cbr>1000115325 Max 8 pk Battery\u003Cbr>1000360355326 Plug Galv Malleable 3/8\u003Cbr>$19.14\u003Cbr>$33.16\u003Cbr>$13.90\u003Cbr>$13.90\u003Cbr>$84.97\u003Cbr>$17.00\u003Cbr>$17.59\u003Cbr>$7.48 $13.35\u003Cbr>$14.21\u003Cbr>$10.15 $48.73\u003Cbr>$55.61\u003Cbr>$17.18\u003Cbr>$4.06\u003Cbr>$40.64 $5.97\u003Cbr>Accounts Payable Fairfield County Council on Aging\u003Cbr>Description Amount |  |\n| Apr 25 Alloc\u003Cbr>04/04/2025 Invoice | Open | 04/02/2025\u003Cbr>Date | 1000355925 Allocation Accounts Payable\u003Cbr>Description | $21,143.00\u003Cbr>Fairfield County Heal","cbCaib3icIBAvnLG","https://ap.wps.com/l/cbCaib3icIBAvnLG","pdf",275692,44,"English","# April 2025 Payment Register\n## Invoice lines (open accounts payable)\n## Allocation lines","[{\"question\":\"Which payment categories show up most frequently?\",\"answer\":\"Common categories include Emergency Management, Recycling/E-911, Yard Debris, Milk, and multiple allocation lines for county departments and related offices.\"}]","Payment_Register_April_2025 - Payment Register | PDF",111]