| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/23/2024 | 119065.94 | MONTHLY JAIL FOOD SERVICE | TRINITY SERVICES GROUP INC | CONFINEMENT CENTER |
| 08/23/2024 | 177 | MISCELLANEOUS | GAI CONSULTANTS INC (EFT) | HIGHWAY |
| 08/23/2024 | 3128.77 | TREE & SHRUB / LAWN SERVI | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 1824.5 | MISCELLANEOUS | GAI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 504.33 | 128925 PART UNIT #339 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 08/23/2024 | 102.2 | 130748 MAINTENANCE AND | TRULAND EQUIPMENT, LLC | PARK DEPARTMENT |
| 08/23/2024 | 1239.99 | STANDARD CARRIER/BALISTIC | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 08/23/2024 | 15622.62 | MISCELLANEOUS | UNGERBOECK SYSTEMS INTL (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 24.33 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/23/2024 | 12.44 | SHIPMENT: 8/7/24 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 08/23/2024 | 1003.09 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/23/2024 | 4190.56 | SECURITY SERVICES 8/2/24- | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 08/23/2024 | 62.64 | SNACK FOR RESIDENTS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/23/2024 | 1055 | TRANSPORT GREGORY MONTGOM | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 08/23/2024 | 317.62 | ROAD SUPPLIES SB | GRAINGER INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 1515 | TRANSPORT KYLE N. BROWN M | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 08/23/2024 | 70.52 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 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 |