| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/11/2024 | 365.4 | JURY LUNCH | FULL CIRCLE GRILL & BBQ, LLC | SUPERIOR COURT |
| 10/11/2024 | 166.8 | JURY LUNCH 19CT648 | FULL CIRCLE GRILL & BBQ, LLC | SUPERIOR COURT |
| 10/11/2024 | 364.2 | JURY LUNCH 23MR12 | FULL CIRCLE GRILL & BBQ, LLC | SUPERIOR COURT |
| 10/11/2024 | 283.8 | JURY LUNCH 24-F1-14 | FULL CIRCLE GRILL & BBQ, LLC | SUPERIOR COURT |
| 10/11/2024 | 9055.35 | MISCELLANEOUS | GLAXOSMITHKLINE PHARMACEUTICALS | BOARD OF HEALTH |
| 10/11/2024 | 125.46 | CHEMICALS/CLEANING | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 10/11/2024 | 143.6 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 10/11/2024 | 1227.43 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 10/11/2024 | 131.96 | DIGITAL FOOD SERVICE THER | GRAINGER INC (EFT) | BOARD OF HEALTH |
| 10/11/2024 | 355.59 | STOCK FOR SHOP | GRAINGER INC (EFT) | CITY-COUNTY MAINTENANCE |
| 10/11/2024 | 69.48 | 813567021 MARKING PAINT S | GRAINGER INC (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 95.79 | 813567021 SHOP SUPPLIES N | GRAINGER INC (EFT) | HIGHWAY |
| 10/11/2024 | 454.55 | LED FLOOD LIGHT NEEDED FO | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 10/11/2024 | 181.16 | LIGHT POLE BRACKETS NEEDE | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 10/11/2024 | 3742.44 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 10/11/2024 | 453.34 | RUNNING NEW ETHERNET CABL | GRAYBAR * (EFT) | COMMUNITY CORRECTIONS |
| 10/11/2024 | 25.53 | TOOL FOR SHOP | GRAYBAR * (EFT) | CITY-COUNTY MAINTENANCE |
| 10/11/2024 | 115.43 | 154725 MAINTENANCE AND | GRAYBAR * (EFT) | PARK DEPARTMENT |
| 10/11/2024 | 1775 | CONFERENCE CENTER BROKEN | HALL ALUMINUM PRODUCTS INC (EFT) | MEMORIAL COLISEUM |
| 10/11/2024 | 12249 | ACCT 1029 - LITIGATION VA | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 10/11/2024 | 352 | JURY LUNCH 22MR24 | HALLS GAS HOUSE | SUPERIOR COURT |
| 10/11/2024 | 1298.09 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 10/11/2024 | 500 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 10/11/2024 | 225 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 10/11/2024 | 182 | VALVE ASSEMBLY NEEDED FOR | HAVEL - AN EMCOR COMPANY (EFT) | COUNTY COMMISSIONERS |
| 10/11/2024 | 2200 | 2025 HEALTH FIRST GRANT A | HAYS, KIMBERLY | BOARD OF HEALTH |
| 10/11/2024 | 22582.64 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/11/2024 | 4057.6 | PROJECT #3000222 BREMER R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/11/2024 | 1225.53 | PROJECT #3000322 BREMER R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/11/2024 | 4148.25 | PROJECT #3001224 BERTHAUD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/11/2024 | 614.33 | PROJECT #3003424 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/11/2024 | 2961.82 | PROJECT #3003524 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/11/2024 | 2214.95 | PROJECT #3003624 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/11/2024 | 1981.2 | PROJECT #3003924 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/11/2024 | 616.97 | PROJECT #3004122 RORICK R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/11/2024 | 439 | SERVICE PARTS WASHER | HERITAGE CRYSTAL CLEAN (EFT) | COUNTY SERVICES |
| 10/11/2024 | 11895 | MISCELLANEOUS | HF GROUP | COUNTY RECORDER |
| 10/11/2024 | 177.81 | VACUUM BREAKER FOR KITCHE | HOBART GLOSSON (EFT) | AC JUV JUST/DET CENTER |
| 10/11/2024 | 299 | DEPO FEE ON AMOS MANNING, | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 10/11/2024 | 269 | DEPO FEE ON CHRISTOPHER A | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 10/11/2024 | 569 | DEPO FEE ON DEONDRE JONES | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 10/11/2024 | 120 | DEPO FEE ON MACY L. ANGEL | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 10/11/2024 | 264 | DEPO FEE ON TRIVEL CRUM, | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 10/11/2024 | 3323.69 | CASA VOLUNTEER SUPERVISOR | HOWELL, MICHAEL W | SUPERIOR COURT |
| 10/11/2024 | 633.5 | ASCO SOLENOID VALVE, SHIP | HYDRONIC & STEAM EQUIP (EFT) | MEMORIAL COLISEUM |
| 10/11/2024 | 1560 | 2024 IACCAC FALL TRAINING | IACCAC | COMMUNITY CORRECTIONS |
| 10/11/2024 | 21.75 | EMPLOYEE FINGERPRINTING - | IDEMIA IDENTITY & SECURITY USA | COUNTY PROSECUTOR |
| 10/11/2024 | 34.75 | FINGERPRINTING FOR CASA V | IDEMIA IDENTITY & SECURITY USA | SUPERIOR COURT |
| 10/11/2024 | 909 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 10/11/2024 | 66.6 | 2 QTY CF281A LASER TONER | INK TECHNOLOGIES | VOTERS REGISTRATION |