Date |
Amount |
Description |
Vendor |
Department Description |
08/30/2024 |
133 |
JURY LUNCH 22CT610 |
HALLS GAS HOUSE |
SUPERIOR COURT |
08/30/2024 |
-11.92 |
0880 4766 6226 REFUND ON |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SERVICES |
08/30/2024 |
385.44 |
FILTERS |
TRANE |
MEMORIAL COLISEUM |
08/30/2024 |
358 |
JURY LUNCH 23MR13 |
HALLS GAS HOUSE |
SUPERIOR COURT |
08/30/2024 |
-59 |
0880 4766 6226 REFUND ON |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SHERIFF |
08/30/2024 |
25000 |
MISCELLANEOUS |
TRANSFR INC. |
AC JUV JUST/DET CENTER |
08/30/2024 |
317 |
JURY LUNCH 23MR28 |
HALLS GAS HOUSE |
SUPERIOR COURT |
08/30/2024 |
-28.2 |
0880 4766 6226 REFUND ON |
JP MORGAN CHASE COMMERCIAL CARD |
YOUTH SERVICES CENTER |
08/30/2024 |
127.66 |
PART UNIT #14 |
TRANSMISSION & FLUID EQUIP (EFT) |
HIGHWAY |
08/30/2024 |
1100 |
CHINS DEPENDENCY MEDIATIO |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
08/30/2024 |
2250 |
0880 4766 6226 REGULAR A |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
08/30/2024 |
16644.93 |
MISCELLANEOUS |
TRINITY SERVICES GROUP INC |
AC JUV JUST/DET CENTER |
08/30/2024 |
1250 |
GAL |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
08/30/2024 |
-31.95 |
0880 4766 6226 RETURN HE |
JP MORGAN CHASE COMMERCIAL CARD |
BUILDING DEPARTMENT |
08/30/2024 |
83.54 |
130748 MAINTENANCE AND |
TRULAND EQUIPMENT, LLC |
PARK DEPARTMENT |
08/30/2024 |
240 |
02D07-1107-JP-722 GAL SER |
HARMEYER LAW FIRM (EFT) |
AC JUV JUST/DET CENTER |
08/30/2024 |
-29.99 |
0880 4766 6226 RETURNED |
JP MORGAN CHASE COMMERCIAL CARD |
BUILDING DEPARTMENT |
08/30/2024 |
83.54 |
130748 MAINTENANCE AND |
TRULAND EQUIPMENT, LLC |
PARK DEPARTMENT |
08/30/2024 |
8801.9 |
HARRISON MARKERS |
HARRISON MARKER COMPANY |
COUNTY SURVEYOR |
08/30/2024 |
1699.96 |
0880 4766 6226 RICOH FI- |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
08/30/2024 |
4549.99 |
050297 - BED STORAGE, SLI |
TRUX UNLIMITED |
COUNTY COMMISSIONERS |
08/30/2024 |
54804.21 |
MISCELLANEOUS |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
08/30/2024 |
237.58 |
0880 4766 6226 RIFLE SOF |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SHERIFF |
08/30/2024 |
5.99 |
EVSC#00149499 EDUCATIO |
UNCLE BILLS (EFT) |
PARK DEPARTMENT |
08/30/2024 |
1026.06 |
PROJECT #3003424 ROUSSEY |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
08/30/2024 |
21.8 |
0880 4766 6226 SELF INKI |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY ASSESSOR |
08/30/2024 |
4190.56 |
SECURITY SERVICES 8/9/24- |
UNIVERSAL PROTECTION SERVICE, LP |
COUNTY COMMISSIONERS |
08/30/2024 |
1267.06 |
PROJECT #3003524 ROUSSEY |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
08/30/2024 |
30 |
0880 4766 6226 SOL DE JA |
JP MORGAN CHASE COMMERCIAL CARD |
YOUTH SERVICES CENTER |
08/30/2024 |
934750 |
MAPLECREST BRIDGE BOND PA |
US BANK |
HIGHWAY |
08/30/2024 |
236.88 |
14.10 TONS #73 @16.80/TON |
HEIDELBERG MATERIALS MIDWEST AGG |
HIGHWAY |
08/30/2024 |
81 |
0880 4766 6226 SPANISH S |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
08/30/2024 |
625 |
BOND ADMINISTRATION FEES |
US BANK |
DEPT OF PLANNING SERVICES |
08/30/2024 |
500 |
CHINS DEPENDENCY MEDIATIO |
HELMKE BEAMS LLP |
SUPERIOR COURT |
08/30/2024 |
45.99 |
0880 4766 6226 SQUARE D |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY COMMISSIONERS |
08/30/2024 |
52109.46 |
MISCELLANEOUS |
USI CONSULTANTS INC (EFT) |
HIGHWAY |
08/29/2024 |
35.85 |
JURY AP BATCH JUROR:535351 |
SAYLOR, GAYLEEN |
SUPERIOR COURT |
08/29/2024 |
38.19 |
JURY AP BATCH JUROR:488767 |
SCHERSCHEL, ANNA |
SUPERIOR COURT |
08/29/2024 |
40.53 |
JURY AP BATCH JUROR:874121 |
SCOVEL, ABBI |
SUPERIOR COURT |
08/29/2024 |
38.19 |
JURY AP BATCH JUROR:583582 |
SENSIBAUGH, GODFREY |
SUPERIOR COURT |
08/29/2024 |
38.19 |
JURY AP BATCH JUROR:842733 |
SEWELLGORDON, JASMINE |
SUPERIOR COURT |
08/29/2024 |
40.53 |
JURY AP BATCH JUROR:605230 |
SHIMKUS, BRIAN |
SUPERIOR COURT |
08/29/2024 |
35.85 |
JURY AP BATCH JUROR:416709 |
SHINN, AMBER |
SUPERIOR COURT |
08/29/2024 |
38.19 |
JURY AP BATCH JUROR:734447 |
SHIRK, KATHERINE |
SUPERIOR COURT |
08/29/2024 |
40.53 |
JURY AP BATCH JUROR:583655 |
SHOWALTER, KELLI |
SUPERIOR COURT |
08/29/2024 |
41.7 |
JURY AP BATCH JUROR:542037 |
SHULER, DENNIS |
SUPERIOR COURT |
08/29/2024 |
34.68 |
JURY AP BATCH JUROR:637504 |
SICKELS, WILLIAM |
SUPERIOR COURT |
08/29/2024 |
38.19 |
JURY AP BATCH JUROR:731323 |
SPOHR, DONNA |
SUPERIOR COURT |
08/29/2024 |
39.36 |
JURY AP BATCH JUROR:863832 |
STALLING, JOHN |
SUPERIOR COURT |
08/29/2024 |
38.19 |
JURY AP BATCH JUROR:808704 |
STEBBINS, CARRIE |
SUPERIOR COURT |