| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/18/2025 | 4.82 | CARROLL RD PUFFER BELLY T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 03/18/2025 | 31.35 | 300 E UNION CHAPEL E/O CO | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 03/18/2025 | 3088.24 | XXXX XXXX XXXX 8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 03/18/2025 | 75 | 3-0091-0104469 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 03/18/2025 | 75 | 3-0091-1087754 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 03/18/2025 | 694.12 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 03/18/2025 | 62781.12 | 2023 TS SURPLUS | Zaw Zaw | COUNTY AUDITOR |
| 03/14/2025 | 11643.6 | VULNERABLE VICTIM ELECTRO | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 03/14/2025 | 65.09 | AC79 STATIONARY AND PRI | PERRY PROTECH (EFT) | PARK DEPARTMENT |
| 03/14/2025 | 767.13 | SUPPLIES FOR UNITS | BOB BARKER COMPANY INC (EFT) | YOUTH SERVICES CENTER |
| 03/14/2025 | 154 | DEPO - STATE V CAMERON | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 100 | DRUG COURT SUPPORT GROUP | BONEFF JR, MATTHEW J | SUPERIOR COURT |
| 03/14/2025 | 165 | DEPO - STATE V CARPENTER | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 3000 | FEBRUARY 2025 LEGISLATIVE | BORROR PUBLIC AFFAIRS LLC | COUNTY COMMISSIONERS |
| 03/14/2025 | 320 | DEPO - STATE V DAVIS | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 86 | BADGE - CRIMINAL | BRATEMANS INC (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 497.5 | DEPO - STATE V HARRIS | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 175 | BOOTS CHANDLER GLENTZER | BRATEMANS INC (EFT) | HIGHWAY |
| 03/14/2025 | 168 | DEPO - STATE V JOHNSON | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 109.99 | BOOTS FOR RUSSELL WOOD | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
| 03/14/2025 | 87.5 | DEPO - STATE V JONES | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 175 | BOOTS MIKE STIFFARM | BRATEMANS INC (EFT) | HIGHWAY |
| 03/14/2025 | 154 | DEPO - STATE V LOGAN | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 250 | DRUG COURT WOMEN'S SUPPOR | BRUCE, AMY | SUPERIOR COURT |
| 03/14/2025 | 189.5 | DEPO - STATE V PINKSTON | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 320.25 | LIMESTONE NEEDED FOR 7117 | BUESCHINGS PEAT MOSS (EFT) | COUNTY COMMISSIONERS |
| 03/14/2025 | 43.5 | DEPO - STATE V STEWART | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 03/14/2025 | 100.28 | COPIER CHARGES - JURY OFF | CANNON IV OFFICE PRODUCTS(EFT) | SUPERIOR COURT |
| 03/14/2025 | 100 | DEPO CHARGE ON ANTRON PEA | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 03/14/2025 | 173.52 | COPIER CHARGES | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
| 03/14/2025 | 408 | DEPO CHARGE ON DRAVEN A P | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 03/14/2025 | 1 | C3 AI RESIDENTIAL PROPERT | CARAHSOFT TECHNOLOGY CORPORATION | COUNTY ASSESSOR |
| 03/14/2025 | 1077.5 | DEPO FOR ROYAL DAVIS JR, | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 03/14/2025 | 100 | SOLDIER BURIAL- BURIAL AL | CARNAHAN BAIDINGER & WALTER (EFT) | COUNTY COMMISSIONERS |
| 03/14/2025 | 3900.63 | MISCELLANEOUS | PFIZER PHARMACEUTICALS | BOARD OF HEALTH |
| 03/14/2025 | 58500 | ARPA-TRIER UPPER RECONSTR | CARTER LUMBER (EFT) | COUNTY COMMISSIONERS |
| 03/14/2025 | 939.67 | JAN LEGAL FEES COMM HOUS | PLEWS SHADLEY RACHER & BRAUN LLP | COUNTY ASSESSOR |
| 03/14/2025 | 20 | ACCESS CONTROL 5080 ADAMS | CERTIFIED BURGLAR & FIRE ALARM SYST | COUNTY SHERIFF |
| 03/14/2025 | 7677.5 | JAN LEGAL FEES TOMA FOUND | PLEWS SHADLEY RACHER & BRAUN LLP | COUNTY ASSESSOR |
| 03/14/2025 | 544.57 | LAUNDRY SUPPLIES - DETERG | CHEM TECH SERVICES LLC | AC JUV JUST/DET CENTER |
| 03/14/2025 | 25 | JUDGE PRO TEM | PODLASKI LLP | SUPERIOR COURT |
| 03/14/2025 | 1113.59 | RECOVERY FEE - CHILD SUPP | CHILD SUPPORT ENFORCEMENT AGENCY | COUNTY PROSECUTOR |
| 03/14/2025 | 175 | MEDIATION | PODLASKI LLP | SUPERIOR COURT |
| 03/14/2025 | 1300 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 03/14/2025 | 3618.48 | BUILDING MATERIALS- WALK- | POORMANS HEATING & AIR (EFT) | AC JUV JUST/DET CENTER |
| 03/14/2025 | 400 | ARBITRATION | CHRZAN, LINDA PETERS (EFT) | SUPERIOR COURT |
| 03/14/2025 | 894 | LABOR - WALK-IN FREEZER E | POORMANS HEATING & AIR (EFT) | AC JUV JUST/DET CENTER |
| 03/14/2025 | 20.52 | GRAY MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 03/14/2025 | 62.5 | FEBRUARY 2025 COURIER SER | PREMIER BANK | BOARD OF HEALTH |
| 03/14/2025 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |