Expense Transaction 10883
Transaction Date: 02/18/2025
Amount: $74.37
Category: Utilities
Vendor: medina Co Sanitary
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: MEDINA CO SANITARY ENG MEDINACO.ORG OH
medina Co Sanitary - $466.87
Utilities - $12,854.70
Utilities - 2025
Vendor: medina Co Sanitary
2025 
10/15/2025
$78.50
8/15/2025
$78.50
6/16/2025
$78.50
4/15/2025
$78.50
4/15/2025
$78.50