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 |