Date Amount Description Vendor Department Description
02/14/2025 197.11 PARTS UNIT #171 SELKING INTERNATIONAL (EFT) HIGHWAY
02/14/2025 796 TOOL ALLOWANCE STAN FINK SELKING INTERNATIONAL (EFT) HIGHWAY
02/14/2025 700 TOOLS IDIMDV787 IMIMD9965 SELKING INTERNATIONAL (EFT) HIGHWAY
02/14/2025 89.9 AQUABAR EQUIPMENT LEASE SNYDER FOOD SERVICES (EFT) COMMUNITY CORRECTIONS
02/14/2025 1400 GAL SOCRATIC PARENTING LLC (EFT) SUPERIOR COURT
02/14/2025 11169.23 INTERPRETER SERVICES SPANICUS LLC (EFT) SUPERIOR COURT
02/14/2025 1418.5 BLUE TRI-FOLD ( BLANK ) C SPECIALIZED PRINTED PRDCTS (EFT) CLERK OF COURTS
02/14/2025 891.05 VOUCHERS / CRIMINAL CHECK SPECIALIZED PRINTED PRDCTS (EFT) CLERK OF COURTS
02/14/2025 2893.94 BANK FEES FOR JANUARY 202 STAR FINANCIAL BANK CLERK OF COURTS
02/14/2025 764.74 MEDICAL WASTE SERVICE: 2/ STERICYCLE, INC. BOARD OF HEALTH
02/14/2025 1850 GAL STUCKY LAUER & YOUNG LLP (EFT) SUPERIOR COURT
02/14/2025 25 JUDGE PRO TEM STUCKY LAUER & YOUNG LLP (EFT) SUPERIOR COURT
02/14/2025 200 LAPAN IV-D ARBITRATION 1- STUCKY LAUER & YOUNG LLP (EFT) CIRCUIT COURT
02/14/2025 14429.95 JAN 24 LIFE SYMETRA LIFE INSURANCE COMPANY
02/14/2025 15973.54 JAN 24 LTD SYMETRA LIFE INSURANCE COMPANY
02/14/2025 8612.55 JAN 24 SUPP LIFE SYMETRA LIFE INSURANCE COMPANY
02/14/2025 165 GPS LOCATE, TIMING ADVANC T-MOBILE USA INC COUNTY SHERIFF
02/14/2025 7678.79 MISCELLANEOUS TACTICAL ELECTRONICS AND HOMELAND SECURITY
02/14/2025 10917.25 COURT NOTICES FOR DECEMBE TANDEM SOLUTIONS CLERK OF COURTS
02/14/2025 18735.52 DRUG SCREEN TESTING- JANU TECHNICAL RESOURCE MANAGEMENT (EFT) COMMUNITY CORRECTIONS
02/14/2025 830.75 SERVICES - JANUARY, 2025 TECHSOLUTIONS CORP (EFT) MEMORIAL COLISEUM
02/14/2025 372 MOPPER PARTS TENNANT SALES & SERVICE COMP-(EFT) MEMORIAL COLISEUM
02/14/2025 78.12 DRILL BITS THE BOSTWICK-BRAUN COMPANY CITY-COUNTY MAINTENANCE
02/14/2025 1602.38 ONLINE/SOFTWARE SUB CHARG THOMSON REUTERS - WEST (EFT) PUBLIC DEFENDER
02/14/2025 652 BLACK GOLD VENTURES INDIA TITAN TITLE SERVICES (EFT) HIGHWAY
02/14/2025 100 53' DRY VAN RENTAL 12/20/ TOWER TRAILER LEASING LLC MEMORIAL COLISEUM
02/14/2025 9749.4 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) SURTAX-WHEEL TAX
02/14/2025 8.94 STOCK FOR SHOP TRANE CITY-COUNTY MAINTENANCE
02/14/2025 2535 MISCELLANEOUS ABONMARCHE GROUP (EFT) COUNTY SURVEYOR
02/14/2025 126376.58 MEALS FOR JAIL FOR JANUAR TRINITY SERVICES GROUP INC CONFINEMENT CENTER
02/14/2025 295 EMBROIDERED FLEECE JACKET AG APPAREL SCREEN PRINTING LLC SOIL & WATER CONSERVATION
02/14/2025 7176.2 MISCELLANEOUS TRINITY SERVICES GROUP INC AC JUV JUST/DET CENTER
02/14/2025 456.65 STOCK FOR ELECTRICAL SHOP ALL PHASE ELECTRIC SUPPLY CO* (EFT) COUNTY COMMISSIONERS
02/14/2025 17386.87 MISCELLANEOUS TRULAND EQUIPMENT, LLC MEMORIAL COLISEUM
02/14/2025 220.88 PRINTING CONTRACT ALLEN BUSINESS MACHINES INC (EFT) SOIL & WATER CONSERVATION
02/14/2025 531 EMERGENCY SERVICE CALL 01 VFP FIRE SYSTEMS INC (EFT) MEMORIAL COLISEUM
02/14/2025 120 DUAL STATUS MEETING - 24- ALLEN, THOMAS C (EFT) AC JUV JUST/DET CENTER
02/14/2025 250 INSP-MONTHLY ELECTRIC FIR VFP FIRE SYSTEMS INC (EFT) MEMORIAL COLISEUM
02/14/2025 120 DUAL STATUS MEETING - 25- ALLEN, THOMAS C (EFT) AC JUV JUST/DET CENTER
02/14/2025 6597.18 MISCELLANEOUS VICTORY SUPPLY LLC CONFINEMENT CENTER
02/14/2025 500 GAL ALLEN, THOMAS C (EFT) SUPERIOR COURT
02/14/2025 477.5 WHITE TOWELS , WHITE WASH VICTORY SUPPLY LLC CONFINEMENT CENTER
02/14/2025 1583.63 MISCELLANEOUS AMERICAN STRUCTUREPOINT INC HIGHWAY
02/14/2025 3110 MISCELLANEOUS VS ENGINEERING INC (EFT) HIGHWAY
02/14/2025 -5735.22 CR TRANSKIT WITH TORQUE 1 ANTHONY MOTOR PARTS CORP (EFT) COUNTY COMMISSIONERS
02/14/2025 32150 MISCELLANEOUS VS ENGINEERING INC (EFT) SURTAX-WHEEL TAX
02/14/2025 128.67 050082 - 65GHR - 13473 ANTHONY MOTOR PARTS CORP (EFT) COUNTY COMMISSIONERS
02/14/2025 100 SOLDIER BURIAL- BURIAL AL Wright, Delores COUNTY COMMISSIONERS
02/14/2025 198.51 290047 - 48AGM - 13490 ANTHONY MOTOR PARTS CORP (EFT) COUNTY COMMISSIONERS
02/14/2025 31 CAPACITORS WAGNER ELECTRIC INC (EFT) MEMORIAL COLISEUM
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