| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/12/2024 | 870.85 | JUNE 2023 STORAGE FEES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 870.85 | JUNE 2024 STORAGE FEES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 870.85 | MARCH 2024 STORAGE FEES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 870.85 | MAY 2023 STORAGE FEES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 870.85 | MAY 2024 STORAGE FEES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 870.85 | NOVEMBER 2023 STORAGE FEE | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 870.85 | OCTOBER 2023 STORAGE FEES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 870.85 | SEPTEMBER 2023 STORAGE FE | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 16095.94 | HOUSEKEEPING 06/01/24 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 07/12/2024 | 10235.26 | HOUSEKEEPING 06/08/24 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 07/12/2024 | 210.44 | DISPOSAL WAX LINER BAGS | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 07/12/2024 | 10 | FREIGHT | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 07/12/2024 | 1633.68 | PAPER TOWELS, TP, TRASH B | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 07/12/2024 | 357.8 | 24X33 LINERS, FREIGHT | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 07/12/2024 | 729 | SERVICE CALL FOR FIRE PAN | JOHNSON CONTROLS | MEMORIAL COLISEUM |
| 07/12/2024 | 350 | PERMANENCY MEDIATION | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 07/12/2024 | 41280 | AUTO BODIES & ACCESSORIES | KELLEY CHEVROLET (EFT) | CITY-COUNTY MAINTENANCE |
| 07/12/2024 | 118.63 | TWIST LOCKS FOR MOTOR HOI | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 07/12/2024 | 1730.77 | PAY FOR 6/15-6/28/24 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 07/12/2024 | 215.78 | FOOD DEGREASER, DISINFECT | KSS ENTERPRISES (EFT) | MEMORIAL COLISEUM |
| 07/12/2024 | 25 | PRO TEM | LAW OFFICE OF JON J OLINGER LLC | SUPERIOR COURT |
| 07/12/2024 | 15000 | HFAC GRANT PAYMENT - INST | LEAGUE FOR THE BLIND AND DISABLED | BOARD OF HEALTH |
| 07/12/2024 | 15000 | HFAC GRANT PAYMENT - INST | LEAGUE FOR THE BLIND AND DISABLED | BOARD OF HEALTH |
| 07/12/2024 | 249.3 | MAINTENANCE AND REPAIR - | LEO BUILDERS SUPPLY INC (EFT) | PARK DEPARTMENT |
| 07/12/2024 | 62 | SEARCHES - CHILD SUPPORT | LEXISNEXIS RISK DATA MANAGEMENT EFT | COUNTY PROSECUTOR |
| 07/12/2024 | 138 | SEARCHES - CRIMINAL | LEXISNEXIS RISK DATA MANAGEMENT EFT | COUNTY PROSECUTOR |
| 07/12/2024 | 241.6 | TIRE TRAILER DROP | LIBERTY TIRE RECYCLING SERVICES LLC | AC DPT ENVIRONMENTAL MGT |
| 07/12/2024 | 241.6 | TIRE TRAILER DROP | LIBERTY TIRE RECYCLING SERVICES LLC | AC DPT ENVIRONMENTAL MGT |
| 07/12/2024 | 47.67 | SHOP SUPPLIES WELDING SB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 07/12/2024 | 135.58 | HOT ROLLED SHEET | LLOYD ENTERPRISES I, LLC | MEMORIAL COLISEUM |
| 07/12/2024 | 37620.83 | MISCELLANEOUS | LOCHMUELLER GROUP INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 296 | MISCELLANEOUS | LOCHMUELLER GROUP INC | HIGHWAY |
| 07/12/2024 | 37620.83 | MISCELLANEOUS | LOCHMUELLER GROUP INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 296 | MISCELLANEOUS | LOCHMUELLER GROUP INC | HIGHWAY |
| 07/12/2024 | 25000 | HFAC GRANT PAYMENT - INST | LUTHERAN SOCIAL SERVICES INC | BOARD OF HEALTH |
| 07/12/2024 | 25000 | HFAC GRANT PAYMENT - INST | LUTHERAN SOCIAL SERVICES INC | BOARD OF HEALTH |
| 07/12/2024 | 1924.54 | RENTAL - GTL03770 / 24134 | MACALLISTER MACHINERY CO INC (EFT) | SURTAX-WHEEL TAX |
| 07/12/2024 | 39.21 | OIL FILTER, TOGGLE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 106.03 | REMAN STARTER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 30000 | HFAC GRANT PAYMENT, INSTA | A MOTHER'S HOPE INC | BOARD OF HEALTH |
| 07/12/2024 | 99.96 | ROT T6 5W40 1GL | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 30000 | HFAC GRANT PAYMENT, INSTA | A MOTHER'S HOPE INC | BOARD OF HEALTH |
| 07/12/2024 | 8.01 | 290044 - CABIN AIR - 1172 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 7875 | EQUIPMENT MAINT & REPAIR | A-1 DOOR SPECIALTIES INC (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 165.07 | 610038 - BRAKE ROTOR & PA | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 164 | CONFIDENTIAL FILE/PAPER S | ACCUSHRED LLC (EFT) | AC JUV JUST/DET CENTER |
| 07/12/2024 | 45.86 | 730006 - SWAY BAR LINK - | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 221.2 | ACE/PER COND 3016 | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 39.21 | OIL FILTER, TOGGLE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 459.52 | 050096 - ACE/GPD COMP, DR | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |