Date Amount Description Vendor Department Description
10/18/2024 44.8 5 GALLON WATER REFILL - 1 AQUA SYSTEMS COUNTY SHERIFF
10/18/2024 473.67 PART UNIT #178 SELKING INTERNATIONAL (EFT) HIGHWAY
10/18/2024 150 PEST CONTROL 5080 ADAMS C ARAB TERMITE & PEST CONTROL (EFT) COUNTY SHERIFF
10/18/2024 102.16 PARTS STOCK SB SELKING INTERNATIONAL (EFT) HIGHWAY
10/18/2024 50 PEST CONTROL 5215 E PAULD ARAB TERMITE & PEST CONTROL (EFT) COUNTY SHERIFF
10/18/2024 984.92 PARTS UNIT #115 SELKING INTERNATIONAL (EFT) HIGHWAY
10/18/2024 75 QUARTERLY INSPECTION OF E ARAB TERMITE & PEST CONTROL (EFT) AC JUV JUST/DET CENTER
10/18/2024 1730.77 PAY FOR 9/21-10/4/24 SERRANO, CATHY PUBLIC DEFENDER
10/18/2024 430.82 POSTAGE AUTOMATED CONFIRMATIONS, INC COUNTY PROSECUTOR
10/18/2024 24 MAINTENANCE AND REPAIR - SHARPENING CENTER INC PARK DEPARTMENT
10/18/2024 71.96 THERMOSTAT AUTOZONE INC COUNTY COMMISSIONERS
10/18/2024 37714.24 MISCELLANEOUS SHAWNEE CONSTRUCTION & ENG INC (EFT HIGHWAY
10/18/2024 159.99 050072 - ROTORS & BRAKE P AUTOZONE INC COUNTY COMMISSIONERS
10/18/2024 49.04 PAINT FOR ADMIN OFFICE SHERWIN WILLIAMS (EFT) SUPERIOR COURT
10/18/2024 254.76 050189 - BALL JOINT, CONT AUTOZONE INC COUNTY COMMISSIONERS
10/18/2024 197.05 STOCK FOR SHOP SHERWIN WILLIAMS (EFT) CITY-COUNTY MAINTENANCE
10/18/2024 100.97 290031 - HEATER CONTROL V AUTOZONE INC COUNTY COMMISSIONERS
10/18/2024 24678.57 MISCELLANEOUS SIEMENS HEALTHCARE AC JUV JUST/DET CENTER
10/18/2024 28.6 670002 - BRAKE PADS - 125 AUTOZONE INC COUNTY COMMISSIONERS
10/18/2024 1730.77 PAY FOR 9/21-10/4/24 SIMMONS, ERIC PUBLIC DEFENDER
10/18/2024 251.38 670002 - ROTORS & BRAKE P AUTOZONE INC COUNTY COMMISSIONERS
10/18/2024 39.75 PURIFIED WATER 5 GAL (5), SNYDER FOOD SERVICES (EFT) BOARD OF HEALTH
10/18/2024 6046.12 MISCELLANEOUS BAILEY AGGREGATES (EFT) HIGHWAY
10/18/2024 99.75 SERIVCE FOR SB SNYDER FOOD SERVICES (EFT) HIGHWAY
10/18/2024 1475.04 92.19 TONS #2 @16/TON STO BAILEY AGGREGATES (EFT) HIGHWAY
10/18/2024 37.25 SERVICE FOR SIGN SHOP SNYDER FOOD SERVICES (EFT) HIGHWAY
10/18/2024 5240 MISCELLANEOUS BAKER TILLY MUNICIPAL ADVISORS LLC COUNTY COMMISSIONERS
10/18/2024 7 WATER SERVICE SNYDER FOOD SERVICES (EFT) AC DPT ENVIRONMENTAL MGT
10/18/2024 21526.4 EM SERVICES- HR-SEPTEMBER BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
10/18/2024 1500 MONTHLY CHARGES AUGUST SOBER PEER, LLC CIRCUIT COURT
10/18/2024 6696 EM SERVICES- MR- SEPTEMBE BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
10/18/2024 1500 MONTHLY CHARGES JULY SOBER PEER, LLC CIRCUIT COURT
10/18/2024 5766 EM SERVICES-LR- SEPTEMBER BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
10/18/2024 1500 MONTHLY CHARGES OCTOBER SOBER PEER, LLC CIRCUIT COURT
10/18/2024 13745.4 EM SERVICES-VV- SEPTEMBER BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
10/18/2024 1500 MONTHLY CHARGES SEPTEMBER SOBER PEER, LLC CIRCUIT COURT
10/18/2024 1007.35 SERVICE CALL BALANCER BI&H LLC COUNTY SERVICES
10/18/2024 900 GAL SOCRATIC PARENTING LLC (EFT) SUPERIOR COURT
10/18/2024 156.6 SUPPLIES FOR RESIDENTS BOB BARKER COMPANY INC (EFT) YOUTH SERVICES CENTER
10/18/2024 64.38 PARTS UNIT #83 SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
10/18/2024 3000 SEPTEMBER 2024 LEGISLATIV BORROR PUBLIC AFFAIRS LLC COUNTY COMMISSIONERS
10/18/2024 2147.83 INTERPRETER FEE FOR 11 CL SPANICUS LLC (EFT) PUBLIC DEFENDER
10/18/2024 175 ANDREW CROW - FOOTWEAR BRATEMANS INC (EFT) HIGHWAY
10/18/2024 8198.92 INTERPRETER SERVICES SPANICUS LLC (EFT) SUPERIOR COURT
10/18/2024 1638 BODY ARMOR BRATEMANS INC (EFT) SUPERIOR COURT
10/18/2024 1883.08 SPANICUS INTERPRETING SER SPANICUS LLC (EFT) AC JUV JUST/DET CENTER
10/18/2024 175 ROBERT DAVIS - FOOTWEAR BRATEMANS INC (EFT) HIGHWAY
10/18/2024 143 DOOR LOCKS REPINED SPRINGER, KENNETH YOUTH SERVICES CENTER
10/18/2024 715.96 SWAT NEW OFFICERS FILIPIA BRATEMANS INC (EFT) COUNTY SHERIFF
10/18/2024 3225.63 BANK FEES FOR SEPTEMBER 2 STAR FINANCIAL BANK CLERK OF COURTS
Page 30 of 5671
 | First Page |   | Previous |   | 1 |  | 2 |  | ... |  | 28 |  | 29 |  | 30 |  | 31 |  | 32 |  | ... |  | 5670 |  | 5671 |   | Next |   | Last ›› |