| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/12/2024 | 1730.77 | PAY FOR 6/15-6/28/24 | SIMMONS, ERIC | PUBLIC DEFENDER |
| 07/12/2024 | 655 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | SURTAX-WHEEL TAX |
| 07/12/2024 | 5 | RENTAL 181 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/12/2024 | 1730.77 | PAY FOR 6/15-6/28/24 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 07/12/2024 | 5 | RENTAL 182 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/12/2024 | 37500 | HFAC GRANT PAYMENT - INST | COMMUNITY TRANSPORTATION NETWORK | BOARD OF HEALTH |
| 07/12/2024 | 5 | RENTAL 183 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/12/2024 | 37500 | HFAC GRANT PAYMENT - INST | COMMUNITY TRANSPORTATION NETWORK | BOARD OF HEALTH |
| 07/12/2024 | 5 | RENTAL 207 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/12/2024 | 6.96 | BUILDING MATERIALS - BOLT | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 07/12/2024 | 5 | RENTAL 269 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/12/2024 | 5.79 | BUILDING SUPPLIES - WHITE | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 07/12/2024 | 5 | RENTAL 270 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/12/2024 | 3598.56 | SECURITY - 06/08/24 TO 06 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/12/2024 | 5 | RENTAL 271 - WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/12/2024 | 3598.56 | SECURITY - 06/15/24 TO 06 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/12/2024 | 7 | WATER SERVICE | SNYDER FOOD SERVICES (EFT) | AC DPT ENVIRONMENTAL MGT |
| 07/12/2024 | 3598.56 | SECURITY - 06/22/24 TO 06 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/12/2024 | 1050 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 07/12/2024 | 3598.56 | SECURITY - 06/08/24 TO 06 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/12/2024 | 950.98 | CIVIL CHECKS ( 3,000 - GR | SPECIALIZED PRINTED PRDCTS (EFT) | CLERK OF COURTS |
| 07/12/2024 | 3598.56 | SECURITY - 06/15/24 TO 06 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/12/2024 | 2737.5 | BLACK/ORANGE SURVEY MARKE | STELLO PRODUCTS INC (EFT) | COUNTY SURVEYOR |
| 07/12/2024 | 3598.56 | SECURITY - 06/22/24 TO 06 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/12/2024 | 2161.1 | PROJECT #3001424 GERARDOT | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/12/2024 | 1350 | MONTHLY FEE 900 INMATES | COREMR LC | CONFINEMENT CENTER |
| 07/12/2024 | 4393.82 | PROJECT #3002424 MAPLES R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/12/2024 | 1800 | COVERT TRACKING RENEWAL | COVERT TRACK GROUP (EFT) | COUNTY SHERIFF |
| 07/12/2024 | 337.05 | 16.05 TONS #11 @21/TON ST | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/12/2024 | 788 | PRESSURE WASHER PARTS NB | CRAFT LABORATORIES INC (EFT) | HIGHWAY |
| 07/12/2024 | 1223.89 | 89.01 TONS #73 @13.75/TON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/12/2024 | 3000 | JULY 2024 TELEPHONE MAINT | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 1160.98 | 2006 CHEVY ARMORED VEHICL | STOOPS FREIGHTLINER (EFT) | COUNTY SHERIFF |
| 07/12/2024 | 1050 | CIVIL SURGEON HOURS, PHSY | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 07/12/2024 | 1900 | GAL | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 07/12/2024 | 51212 | MISCELLANEOUS | ENGINEERED SOILS LLC | SURTAX-WHEEL TAX |
| 07/12/2024 | 7145.08 | MISCELLANEOUS | SUPER LAUNDRY EQUIPMENT CORP (EFT) | CONFINEMENT CENTER |
| 07/12/2024 | 3750 | PADFOOT + MOB NB | ENGINEERED SOILS LLC | SURTAX-WHEEL TAX |
| 07/12/2024 | 100000 | HFAC GRANT PAYMENT - INST | SUPER SHOT INC | BOARD OF HEALTH |
| 07/12/2024 | 1561 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
| 07/12/2024 | 100000 | HFAC GRANT PAYMENT - INST | SUPER SHOT INC | BOARD OF HEALTH |
| 07/12/2024 | 18.44 | PROJECT #ARPA0123 SOUTH C | ENOTICE | COUNTY COMMISSIONERS |
| 07/12/2024 | 2827.14 | MAY POSTAGE | TANDEM SOLUTIONS | BOARD OF HEALTH |
| 07/12/2024 | 25.09 | VENDOR PAYMENT LISTING 3/ | ENOTICE | COUNTY COMMISSIONERS |
| 07/12/2024 | 378.97 | MAY POSTAGE | TANDEM SOLUTIONS | BUILDING DEPARTMENT |
| 07/12/2024 | 25.6 | VENDOR PAYMENT LISTING 4/ | ENOTICE | COUNTY COMMISSIONERS |
| 07/12/2024 | 747.61 | MAY POSTAGE | TANDEM SOLUTIONS | COUNTY ASSESSOR |
| 07/12/2024 | 27.14 | VENDOR PAYMENT LISTING 6/ | ENOTICE | COUNTY COMMISSIONERS |
| 07/12/2024 | 98.85 | MAY POSTAGE | TANDEM SOLUTIONS | COUNTY COMMISSIONERS |
| 07/12/2024 | 25.09 | 7/10/24 COUNCIL MEETING | ENOTICE | COUNTY COMMISSIONERS |