| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/21/2024 | 497.48 | 25560R18 FIREHAWK | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 06/21/2024 | 17302 | ELECTRONICS PROCESSING | ELECTRONIC RECYCLERS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/21/2024 | 907.48 | 26560R18 COURSER QUEST, 2 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 06/21/2024 | 25.96 | PERSONNEL SCREENINGS APRI | EQUIFAX INFORMATION SERVICES LLC | COUNTY SHERIFF |
| 06/21/2024 | 22 | UNIFORM SHIRT | 18 THREADS LLC | AC DPT ENVIRONMENTAL MGT |
| 06/21/2024 | 270.31 | SERVICED GEN FIELD GENERA | EVAPAR (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 542 | CLEANING SERVICES 5215 E | EXECUTIVE MANAGEMENT SRVCS (EFT) | COUNTY SHERIFF |
| 06/21/2024 | 2254 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | BOARD OF HEALTH |
| 06/21/2024 | 37429 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 16350 | MISCELLANEOUS | FALK PLI ENGINEERING | MEMORIAL COLISEUM |
| 06/21/2024 | 74.72 | PICKED UP MULCH | FELGERS PEAT MOSS (EFT) | YOUTH SERVICES CENTER |
| 06/21/2024 | 14607 | MISCELLANEOUS | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 06/21/2024 | 19613.3 | MISCELLANEOUS | FIRST GROUP ENGINEERING INC | SURTAX-WHEEL TAX |
| 06/21/2024 | 25 | JUDGE PRO TEM | FLORA, DANIELLE (EFT) | SUPERIOR COURT |
| 06/21/2024 | 20815.75 | MISCELLANEOUS | FORESIGHT CONSULTING (EFT) | COUNTY SURVEYOR |
| 06/21/2024 | 125 | GAL | FREW LAW OFFICE (EFT) | SUPERIOR COURT |
| 06/21/2024 | 68.25 | FILTER NEEDED FOR KITCHEN | FWSBF LLC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 14750 | MISCELLANEOUS | GAI CONSULTANTS INC (EFT) | HIGHWAY |
| 06/21/2024 | 10067.5 | MISCELLANEOUS | GAI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 06/21/2024 | 131 | PUMP REPAIR BROKEN DEFECT | GASOLINE EQUIPMENT SERVICE (EFT) | HIGHWAY |
| 06/21/2024 | 65.79 | BLACK TRASH BAGS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/21/2024 | 1417.63 | BROOM, CLEANER, DETERGEAN | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/21/2024 | 2896.36 | CLEANER, DETERGEANT, LAUN | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/21/2024 | 2132.07 | CLEANER, DISINFECT, PAPER | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/21/2024 | 2190.88 | CLEANER, TOILET PAPER | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/21/2024 | -387.58 | CREDIT | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/21/2024 | -244.61 | CREDIT | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/21/2024 | 482.88 | DISINFECTED CLEANER FOR J | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/21/2024 | 89.45 | DRAIN CLEANER | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/21/2024 | 387.88 | FIBERGLASS HANDLES | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/21/2024 | 1672.63 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/21/2024 | 193.94 | HANDLE FIBERGLASS | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/21/2024 | 283.4 | LAUNDRY SOAP | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/21/2024 | 3219.25 | LAUNDRY SOAP, CAN LINERS, | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/21/2024 | 3126.7 | LNDRY SOAP, TRASH LINERS, | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/21/2024 | 5395.82 | TOILET PAPER | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/21/2024 | 1650.55 | TRASH CAN LINER, MOP COTT | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/21/2024 | 43.68 | (2) MINI FLASHLIGHTS | GRAINGER INC (EFT) | BOARD OF HEALTH |
| 06/21/2024 | 400 | CHINS DEPENDENCY MEDIATIO | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 06/21/2024 | 1950 | GAL | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 06/21/2024 | 22.65 | PART FOR K9 TRAINING | GW BERKHEIMER CO INC (EFT) | COUNTY SHERIFF |
| 06/21/2024 | 275 | CHINS PERMANENCY MEDIATIO | HALLER & COLVIN (EFT) | SUPERIOR COURT |
| 06/21/2024 | 3569.71 | MAY 2024 LEGAL SERVICES | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 356 | JURY LUNCH 21MR24 | HALLS GAS HOUSE | SUPERIOR COURT |
| 06/21/2024 | 149 | JURY LUNCH 22CT379 | HALLS GAS HOUSE | SUPERIOR COURT |
| 06/21/2024 | 307 | JURY LUNCH 23MR26 | HALLS GAS HOUSE | SUPERIOR COURT |
| 06/21/2024 | 1300 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/21/2024 | 500 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/21/2024 | 688 | GAL LEGAL SERVICES - 15-J | HARMEYER LAW FIRM (EFT) | AC JUV JUST/DET CENTER |
| 06/21/2024 | 348 | GAL LEGAL SERVICES - 16-J | HARMEYER LAW FIRM (EFT) | AC JUV JUST/DET CENTER |