| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/21/2024 | 329807.37 | IT SERVICE PER CONTRACT | RESULTANT LLC | INFORMATION SYSTEMS |
| 06/21/2024 | 36.9 | 5 GALLON WATER BOTTLES 71 | AQUA SYSTEMS | COUNTY SHERIFF |
| 06/21/2024 | 3100 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |
| 06/21/2024 | 150 | PEST CONTROL 5080 ADAMS C | ARAB TERMITE & PEST CONTROL (EFT) | COUNTY SHERIFF |
| 06/21/2024 | 4.16 | COPIER CHARGES M & T | RICOH USA INC (EFT) | SUPERIOR COURT |
| 06/21/2024 | 50 | PEST CONTROL 5215 PAULDIN | ARAB TERMITE & PEST CONTROL (EFT) | COUNTY SHERIFF |
| 06/21/2024 | 76.19 | METER READ FOR 10 E SUPER | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 06/21/2024 | 19.32 | SHOP TOOLS | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 49.16 | METER READ FOR 417 S CALH | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 06/21/2024 | 197.98 | EP COATED ROTOR | AUTOVALUE | COUNTY COMMISSIONERS |
| 06/21/2024 | 54.06 | METER READ FOR 5080 ADAMS | RICOH USA INC (EFT) | COUNTY SHERIFF |
| 06/21/2024 | 161.46 | EXT PROT 5W30 | AUTOVALUE | COUNTY COMMISSIONERS |
| 06/21/2024 | 56.65 | METER READ 417 S CALHOUN | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 06/21/2024 | 79.09 | 050229 - ENGINE MOUNT - 1 | AUTOVALUE | COUNTY COMMISSIONERS |
| 06/21/2024 | 230 | MOWING 06/09/2024 COOK | ROZELLE LAWN & LANDSCAPE | PARK DEPARTMENT |
| 06/21/2024 | 71.96 | FAILSAFE THERMOSTAT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/21/2024 | 46.5 | 31083 - PARTS FOR HVAC FO | SCHAAB METAL PRODUCTS INC | HIGHWAY |
| 06/21/2024 | 57.99 | 050229 - MOTOR MOUNT - 11 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/21/2024 | 58.44 | 31083 - SUPPLIES FOR HVAC | SCHAAB METAL PRODUCTS INC | HIGHWAY |
| 06/21/2024 | 31.99 | 290037 - DISTRIBUTION CAN | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/21/2024 | 89.57 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 06/21/2024 | 22.99 | 540006 - BELT IDLER PULEY | AUTOZONE INC | COUNTY COMMISSIONERS |
| 06/21/2024 | 1038.4 | BODY BAGS | SCHWAB MFG & ENVIRONMENTAL SUPPLY | COUNTY CORONER |
| 06/21/2024 | 2261 | TRAINING VIDEOS, PREP AND | BADELES LLC | ELECTION BOARD |
| 06/21/2024 | -539.4 | CREDIT MEMO - WASHED | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/21/2024 | 32995.73 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 06/21/2024 | 539.4 | PART UNIT #131 / RETURNED | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/21/2024 | 2282.52 | PROJECT #0005124 DRAINAGE | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 06/21/2024 | 97.17 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/21/2024 | 497.5 | PROJECT #0901824 MADDEN R | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 06/21/2024 | 156.04 | PARTS UNIT #207 DAMAGE | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 06/21/2024 | 582.33 | PROJECT #3000323 CHESSWOO | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 06/21/2024 | 130 | GAL | SERRANO, CATHY | SUPERIOR COURT |
| 06/21/2024 | 2016.48 | 126.03 TONS #73 @16/TON S | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 06/21/2024 | 3517 | PROJECT #0008724 STREET L | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 06/21/2024 | 306.88 | 19.18 TONS #1 @16/TON STO | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 06/21/2024 | 595868.5 | MISCELLANEOUS | SHAWNEE CONSTRUCTION & ENG INC (EFT | HIGHWAY |
| 06/21/2024 | 311.68 | 19.48 TONS #1 @16/TON STO | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 06/21/2024 | -80.09 | CREDIT FOR RETURNED STOCK | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 707.43 | 38.87 TONS RR @18.20/TON | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 06/21/2024 | 509.49 | PAINT FOR CDS | SHERWIN WILLIAMS (EFT) | SUPERIOR COURT |
| 06/21/2024 | 725.09 | 39.84 TONS RR @ 18.2/TON | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 06/21/2024 | 98.08 | PAINT NEEDED FOR COMMUNIT | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 1374.11 | 75.50 TONS RR @ 18.20/TON | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 06/21/2024 | 80.09 | STAIN | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 1755.23 | 96.44 TONS RR @ 18.20/TON | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 06/21/2024 | 21.5 | STOCK FOR SHOP | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 3420.48 | 99.69 TONS #1 @16/TON, 10 | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 06/21/2024 | 20.25 | WATER SERVICE | SNYDER FOOD SERVICES (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/21/2024 | 2600.38 | MISCELLANEOUS | BARRETT SUPPLIES & EQUIP (EFT) | CITY-COUNTY MAINTENANCE |