| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/31/2025 | 6.29 | ROAD SUPPLIES | LEES OUTDOOR POWER (EFT) | SURTAX-WHEEL TAX |
| 10/31/2025 | 94.54 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 10/31/2025 | 700 | SOLDIER BURIAL-BURIAL AND | LIBY MONUMENTS (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 1196.47 | DETERGENT, CAN LINERS, TO | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 10/31/2025 | 138607.78 | BW#20 10/3/25 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 10/31/2025 | 856.7 | DISINFECT CLEANER FOR JAI | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 10/31/2025 | 54333.28 | BW#20 10/3/25 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 10/31/2025 | 1672.54 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 10/31/2025 | 608.77 | SM#19 10/15/25 LINCOLN DE | LINCOLN LIFE INS CO | |
| 10/31/2025 | 119.08 | 10/8/25 COUNCIL MEETING T | GOTRANSCRIPT LTD | COUNTY COUNCIL |
| 10/31/2025 | 371.47 | SM#19 10/15/25 LINCOLN 40 | LINCOLN LIFE INS CO | |
| 10/31/2025 | 375.46 | 9/18/25 COUNCIL MEETING M | GOTRANSCRIPT LTD | COUNTY COUNCIL |
| 10/31/2025 | 138718.72 | BW#21 10/17/25 LINCOLN DE | LINCOLN LIFE INS CO | |
| 10/31/2025 | 135 | SEPTEMBER 2025 PORT O JOH | GRABER INVESTMENTS LTD | COUNTY COMMISSIONERS |
| 10/31/2025 | 54050.09 | BW#21 10/17/25 LINCOLN 40 | LINCOLN LIFE INS CO | |
| 10/31/2025 | 1309.7 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 10/31/2025 | 196354.96 | BW#22 SM#20 10/31/25 LINC | LINCOLN LIFE INS CO | |
| 10/31/2025 | 9155 | MISCELLANEOUS | GRIFFIN REAL ESTATE SVCS INC (EFT) | SURTAX-WHEEL TAX |
| 10/31/2025 | 119.49 | SHOP SUPPLIES SB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 10/31/2025 | 2826.93 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 10/31/2025 | 268 | ENL: 0219596, WEAVER, 12/ | LUPKE RICE INSURANCE (EFT) | BOARD OF HEALTH |
| 10/31/2025 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 10/31/2025 | 632.5 | AUTOPSY FEES | LUTHERAN DOWNTOWN HOSPITAL | COUNTY CORONER |
| 10/31/2025 | -85 | SERVICE ON PROTECTIVE ORD | HARRIS COUNTY CONSTABLE | SUPERIOR COURT |
| 10/31/2025 | 192.82 | PARTS UNIT 080 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 10/31/2025 | 18 | USED OIL PICKUP | HERITAGE CRYSTAL CLEAN (EFT) | COUNTY SERVICES |
| 10/31/2025 | 144.29 | PARTS UNIT 87 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 10/31/2025 | 27.5 | 275 GALS @ .10/GAL NB | HERITAGE CRYSTAL CLEAN (EFT) | HIGHWAY |
| 10/31/2025 | 56.32 | CIRC FUSE HOLDER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 351.27 | HIRERIGHT BACKGROUND SCRE | HIRERIGHT GIS INTERMEDIATE CORP | HUMAN RESOURCES |
| 10/31/2025 | 159.54 | OIL, CABIN, AIR FILTER, W | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 2115.39 | PAY FOR 10/4-10/17/2025 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 10/31/2025 | 28.07 | WASHER NOZZLE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 2115.39 | PAY FOR 10/4-10/17/25 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 10/31/2025 | 1553665.45 | HEALTH INSURANCE TRANSFER | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 10/31/2025 | 50 | MOPAC MENTORING HOURS SEP | HOLDER, JOHN | AC JUV JUST/DET CENTER |
| 10/31/2025 | 42.9 | MONTHLY BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 10/31/2025 | 494 | DEPO FEE ON ANIAH HILL, F | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 10/31/2025 | 4425.48 | 10/15/25 FLEX SPENDING FU | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 10/31/2025 | 219 | DEPO FEE/TRANSCRIPT ONLY | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 10/31/2025 | 244.26 | 10/30/25 FLEX SPENDING FU | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 10/31/2025 | 2003.25 | ANNUAL INSPECTION: GENIE | HOWMAC INC (EFT) | MEMORIAL COLISEUM |
| 10/31/2025 | 934.5 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 10/31/2025 | 457.5 | ANNUAL INSPECTION: JLG LI | HOWMAC INC (EFT) | MEMORIAL COLISEUM |
| 10/31/2025 | 123.2 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 10/31/2025 | 2255.15 | ANNUAL INSPECTION: SKYJAC | HOWMAC INC (EFT) | MEMORIAL COLISEUM |
| 10/31/2025 | 2421.43 | SPIKEVAX, PFS COVID19 202 | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 10/31/2025 | 1040 | 2025 FULL CONFERENCE REG | IACCAC | COMMUNITY CORRECTIONS |
| 10/31/2025 | 2500 | OFR & SFR COORDINATOR (10 | MCKINNEY, TANYA | BOARD OF HEALTH |
| 10/31/2025 | 1300 | 2025 FULL CONFERENCE REGI | IACCAC | COMMUNITY CORRECTIONS |