| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/23/2024 | 0 | POSTED TO 3112 SB 3403 | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 08/23/2024 | 71624.97 | MISCELLANEOUS | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 2141.63 | BULB PROCESSING | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/23/2024 | 4333.31 | PROJECT #1000524 BRANSTRA | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 11446.01 | HHW PROCESSING | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/23/2024 | 2305.71 | PROJECT #1000624 BRANSTRA | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 375 | QUARTERLY INSPECTION MANU | VFP FIRE SYSTEMS INC (EFT) | AC JUV JUST/DET CENTER |
| 08/23/2024 | 4315.5 | PROJECT #1000724 PLEASANT | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 652 | 4 ADDITIONAL HOURS OF LAB | VFP FIRE SYSTEMS INC (EFT) | AC JUV JUST/DET CENTER |
| 08/23/2024 | 979.55 | PROJECT #3002424 MAPLES R | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 755.25 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 08/23/2024 | 3308.55 | PROJECT #3002524 MAPLES R | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 275.37 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 08/23/2024 | 363.05 | PROJECT #3002624 MAPLES R | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 15000 | BLOCKAGE REMOVAL ON JACOB | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 08/23/2024 | 2707.12 | PROJECT #3002724 MAPLES R | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 106.38 | ITEMS TO FIX TOILETS | WAYNE PIPE & SUPPLY INC (EFT) | YOUTH SERVICES CENTER |
| 08/23/2024 | 2775.62 | PROJECT #3002824 MAPLES R | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 48.59 | SPUDS FOR TOILETS | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 4414 | AUGUST LEGAL FEES FOR COU | HALLER & COLVIN (EFT) | COUNTY ASSESSOR |
| 08/23/2024 | 373.83 | TOILET PARTS | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 88 | GAL LEGAL SERVICES 23-JP- | HALLER & COLVIN (EFT) | AC JUV JUST/DET CENTER |
| 08/23/2024 | 2115.39 | PAY FOR 7/27-8/9/24 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 08/23/2024 | 3569.71 | JULY 2024 LEGAL SERVICES | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 1207.02 | FUEL CREDIT CARD JULY 1 T | WEX BANK | COUNTY SHERIFF |
| 08/23/2024 | 400 | SWANSON IV-D ARBITRATION | HALLER & COLVIN (EFT) | CIRCUIT COURT |
| 08/23/2024 | 750 | HOLE SPONSOR FOR PENNY PI | WOWO NEWS TALK 1190 AM | COUNTY RECORDER |
| 08/23/2024 | 2596.16 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 08/23/2024 | 9469 | AUGUST SUPPORT AND MAINTE | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 08/23/2024 | 350 | GUARDIAN AD LITEM LIAISON | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 08/23/2024 | 202.89 | CLOUD STORAGE - CHILD SUP | XMISSION | COUNTY PROSECUTOR |
| 08/23/2024 | 1560 | REMOTE TESTING CLEAVER BR | HARTFORD TESTING CORP (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 451.61 | CLOUD STORAGE - CRIMINAL | XMISSION | COUNTY PROSECUTOR |
| 08/23/2024 | 3890 | 6811 EBY RD PROPERTY CLEA | HARTLEY EXCAVATING AND (EFT) | BUILDING DEPARTMENT |
| 08/23/2024 | 150 | 6811 EBY RD MOW | YARD JOBS INC (EFT) | BUILDING DEPARTMENT |
| 08/23/2024 | 8052.86 | MISCELLANEOUS | HAVEL - AN EMCOR COMPANY (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 240.74 | 22560R18 FIREHAWK 100W | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 08/23/2024 | 390 | SERVICE CALL FOR RETURN F | HAVEL - AN EMCOR COMPANY (EFT) | AC JUV JUST/DET CENTER |
| 08/23/2024 | 124.37 | 25560R18 FIREHAWK PUR 108 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 08/23/2024 | 1774.66 | PROJECT #1000124 CAMPBELL | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/23/2024 | 290 | 25565R18 COURSER QUEST | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 08/23/2024 | 5854.85 | PROJECT #3003524 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/23/2024 | 568 | 470015 - 26570R17 STRATUS | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 08/23/2024 | 6833.97 | PROJECT #3003624 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/23/2024 | 300 | RUTZ ARBITRATION 8-9-2024 | HELMKE BEAMS LLP | CIRCUIT COURT |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 08/23/2024 | 189 | DEPO FEE FOR DOMINIC WALL | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 08/23/2024 | 50.38 | ROAD SUPPLIES SS | HW AUTOMOTIVE PARTS INC (EFT) | SURTAX-WHEEL TAX |
| 08/22/2024 | 25 | 2024 SURPLUS 1855527 | Marr Denise L | COUNTY AUDITOR |