| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/13/2024 | 37.02 | JURY AP BATCH JUROR:746374 | REID, JEFFREY | SUPERIOR COURT |
| 08/13/2024 | 319.8 | NORTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 08/13/2024 | 269.1 | SOUTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 08/13/2024 | 38.19 | JURY AP BATCH JUROR:429614 | RHOADES, RHONDA | SUPERIOR COURT |
| 08/13/2024 | 44.04 | JURY AP BATCH JUROR:531040 | RINGGER, JONATHAN | SUPERIOR COURT |
| 08/13/2024 | 37.02 | JURY AP BATCH JUROR:487514 | ROSALES, RITA | SUPERIOR COURT |
| 08/13/2024 | 329.36 | JURY AP BATCH JUROR:632848 | ROUSH, ZACHARY | SUPERIOR COURT |
| 08/13/2024 | 33.51 | JURY AP BATCH JUROR:950652 | SCHMIDT, PAUL | SUPERIOR COURT |
| 08/13/2024 | 352.76 | JURY AP BATCH JUROR:428998 | SILVA, SARAH | SUPERIOR COURT |
| 08/13/2024 | 115 | GPS LOCATE JULY 23 TO AUG | T-MOBILE USA INC | COUNTY SHERIFF |
| 08/13/2024 | 50 | TIMING ADVANCE JUNE 28 TO | T-MOBILE USA INC | COUNTY SHERIFF |
| 08/13/2024 | 41.7 | JURY AP BATCH JUROR:708552 | THORNBLOOM, PAMELA | SUPERIOR COURT |
| 08/13/2024 | 273.81 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 08/13/2024 | 54.38 | NEGOTIATION TRUCK PHONES | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 08/13/2024 | 2214.63 | VERIZON THROUGH 7/23/24 | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 08/13/2024 | 420.14 | WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 08/13/2024 | 30.01 | 542063482-00001 INTERN | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 08/13/2024 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 08/13/2024 | 40.53 | JURY AP BATCH JUROR:946999 | WEHRLE, FIONA | SUPERIOR COURT |
| 08/13/2024 | 338.72 | JURY AP BATCH JUROR:707279 | WEST, DOROTHY | SUPERIOR COURT |
| 08/13/2024 | 39.36 | JURY AP BATCH JUROR:622524 | WESTLAKE, DOUG | SUPERIOR COURT |
| 08/13/2024 | 41.7 | JURY AP BATCH JUROR:829504 | WHEELER, JESSE | SUPERIOR COURT |
| 08/13/2024 | 35.85 | JURY AP BATCH JUROR:794220 | WRIGHT, SHERRY | SUPERIOR COURT |
| 08/13/2024 | 40.53 | JURY AP BATCH JUROR:552331 | WYATT, JANNIE | SUPERIOR COURT |
| 08/13/2024 | 104 | 2024 SURPLUS 194891111 | Agler Adam J | COUNTY AUDITOR |
| 08/13/2024 | 1853.98 | 2024 SURPLUS 1826296 | Anderson Christopher J & Stephanie | COUNTY AUDITOR |
| 08/13/2024 | 42.87 | JURY AP BATCH JUROR:583930 | ALJABARI, ASHRAF | SUPERIOR COURT |
| 08/13/2024 | 39.36 | JURY AP BATCH JUROR:832187 | BAUER, MADISON | SUPERIOR COURT |
| 08/13/2024 | 40.53 | JURY AP BATCH JUROR:548928 | BECHILL, KIMBER | SUPERIOR COURT |
| 08/13/2024 | 343.4 | JURY AP BATCH JUROR:570867 | BEFFREY, TRENTON | SUPERIOR COURT |
| 08/13/2024 | 1080.75 | AUGUST 24 MONTHLY SERVICE | BENEFITS SCIENCE LLC | |
| 08/13/2024 | 44.04 | JURY AP BATCH JUROR:819113 | BLOTKAMP, ANDREW | SUPERIOR COURT |
| 08/13/2024 | 40.53 | JURY AP BATCH JUROR:876305 | BONUS, CRYSTAL | SUPERIOR COURT |
| 08/13/2024 | 362.12 | JURY AP BATCH JUROR:851599 | BROMAN, EZRA | SUPERIOR COURT |
| 08/13/2024 | 35.85 | JURY AP BATCH JUROR:620263 | BROOKS, NIKELLA | SUPERIOR COURT |
| 08/13/2024 | 40.53 | JURY AP BATCH JUROR:459918 | BRUBAKER, LOIS | SUPERIOR COURT |
| 08/13/2024 | 41.7 | JURY AP BATCH JUROR:444765 | BURGESS, JAMES | SUPERIOR COURT |
| 08/13/2024 | 366.8 | JURY AP BATCH JUROR:471321 | CANN, MEGAN | SUPERIOR COURT |
| 08/13/2024 | 45.21 | JURY AP BATCH JUROR:460097 | CARSTEN, MICHAEL | SUPERIOR COURT |
| 08/13/2024 | 40.53 | JURY AP BATCH JUROR:596344 | CHAMOUN, ANN | SUPERIOR COURT |
| 08/13/2024 | 254.9 | COURT FEES 07/01/2024-07/ | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 08/13/2024 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/13/2024 | 2069.81 | STORMWATER CHARGE AT 291 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/13/2024 | 44.26 | 000285800006129 - PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 08/13/2024 | 41.92 | 00034863 101 E SUPERIOR S | CITY UTILITIES | CONFINEMENT CENTER |
| 08/13/2024 | 56.35 | 00699276 401 S CALHOUN ST | CITY UTILITIES | CONFINEMENT CENTER |
| 08/13/2024 | 324.19 | 01016783 5080 ADAMS CTR R | CITY UTILITIES | COUNTY SHERIFF |
| 08/13/2024 | 11.37 | 035012930011085 - 6811 MC | CITY UTILITIES | COUNTY COMMISSIONERS |
| 08/13/2024 | 46.5 | 2025 CALENDARS PURCHASED | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 08/12/2024 | 9566.07 | JULY 24 | AFLAC |