| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/17/2025 | 272.78 | PARTS UNIT 6 | WEST SIDE TRACTOR SALES (EFT) | HIGHWAY |
| 10/17/2025 | 183.24 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 10/17/2025 | 853.81 | FUEL CREDIT CARD FOR SEPT | WEX BANK | COUNTY SHERIFF |
| 10/17/2025 | 1298.43 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 10/17/2025 | 39.84 | STOCK FOR POWER PLANT SHO | WHITE SWAN HARDWARE (EFT) | CITY-COUNTY MAINTENANCE |
| 10/17/2025 | 1056.5 | 25 CASES GLOVES FOR JAIL | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 10/17/2025 | 2115.39 | PAY FOR 9/20-10/3/25 | WHITE, ANDRE | PUBLIC DEFENDER |
| 10/17/2025 | 41175 | TAX SALE AUCTION | GOVEASE AUCTION LLC | COUNTY AUDITOR |
| 10/17/2025 | 50.35 | CONTRACT BASE AND OVERAGE | WM IMAGING SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 10/17/2025 | 62.82 | BUILDING MATERIALS- HVAC | GRAINGER INC (EFT) | AC JUV JUST/DET CENTER |
| 10/17/2025 | 9753 | SUPPORT AND MAINTENANCE O | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 10/17/2025 | 142.72 | BUILDING MATERIALS- MINER | GRAINGER INC (EFT) | AC JUV JUST/DET CENTER |
| 10/17/2025 | 497.48 | 050249 - 25560R18 FIREHAW | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 10/17/2025 | 16.4 | ROAD SUPPLIES SB | GRAINGER INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 128 | 24570R17 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 10/17/2025 | 93230.5 | MISCELLANEOUS | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 816.92 | 26560R18, 27555R20, 22560 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 10/17/2025 | 2887.5 | PROJECT # 3003625 HOFFMAN | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 124.37 | 26565R18, 24570R17, 25560 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 10/17/2025 | 2776.5 | PROJECT # 3003725 HOFFMAN | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 2199.8 | AP CHECKS | 5FORMS | COUNTY TREASURER |
| 10/17/2025 | 2685 | PROJECT # 3005825 ROWE RD | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 3225 | PROJECT # 3006525 SIMMER | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 1650 | PROJECT # 3006625 SIMMER | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 9903 | PROJECT #3001024 BARKLEY | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 2125.5 | PROJECT #3002124 HOUK RD | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 4458 | PROJECT #3002224 HOUK RD | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 3569.71 | SEPTEMBER 2025 LEGAL SERV | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 10/17/2025 | 2463.46 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 10/17/2025 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 10/17/2025 | 365 | AL LEGAL SERVICES- 15-JP- | HARMEYER LAW FIRM (EFT) | AC JUV JUST/DET CENTER |
| 10/17/2025 | 535 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 10/17/2025 | 125 | TESTING AND SERVICE REPOR | HEAT POWER ENGINEERING CO INC (EFT) | AC JUV JUST/DET CENTER |
| 10/17/2025 | 5576 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 10/17/2025 | 6822.62 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/17/2025 | 356.42 | PROJECT #3002024 HOUK RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/17/2025 | 525.96 | 39.25 TONS #73 @ 13.40/TO | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 10/17/2025 | 99 | SHOP SUPPLIES SB | HERITAGE CRYSTAL CLEAN (EFT) | HIGHWAY |
| 10/17/2025 | 2115.39 | PAY FOR 9/20-10/3/25 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 10/17/2025 | 2115.39 | PAY FOR 9/20-10/3/25 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 10/17/2025 | 329 | DEPO FEE ON DAIRYON MCCLE | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 10/17/2025 | 4280 | CASA VOLUNTEER SUPERVISOR | HOWELL, MICHAEL W | SUPERIOR COURT |
| 10/17/2025 | 1000 | SHARPEN ZAMBONI BLADES | HUTH TOOL & MACHINE CORP | MEMORIAL COLISEUM |
| 10/17/2025 | 138 | AIR PUMPS NEEDED FOR BOIL | HYDRONIC & STEAM EQUIP (EFT) | COUNTY COMMISSIONERS |
| 10/17/2025 | 634.71 | BURNER GASKET KIT NEEDED | HYDRONIC & STEAM EQUIP (EFT) | COUNTY COMMISSIONERS |
| 10/17/2025 | 134.42 | MONTHLY STORAGE FEE - OCT | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 3499 | MISCELLANEOUS | IMPERIAL DADE | CITY-COUNTY MAINTENANCE |
| 10/17/2025 | 342 | BURIAL PERMIT PAPER | INFOBIND SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 10/17/2025 | 900 | BLOCK WALL WRAP | INKWORKS MARKETING PRINTING & | MEMORIAL COLISEUM |
| 10/17/2025 | 1800 | PVC 6MIL | INKWORKS MARKETING PRINTING & | MEMORIAL COLISEUM |