| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/04/2024 | 831.6 | SUPER MAXI PADS FOR WOMEN | CRAWFORD SUPPLY CO (EFT) | CONFINEMENT CENTER |
| 10/04/2024 | 4190.56 | SECURITY SERVICES 9/13/24 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 10/04/2024 | 583.76 | BATTERIES FOR SCISSOR LIF | CROWN BATTERY SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 10/04/2024 | 4190.57 | SECURITY SERVICES 9/6/24- | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 10/04/2024 | 94.65 | BATTERY FOR COLORADO TRUC | CROWN BATTERY SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 10/04/2024 | 96786.96 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | HIGHWAY |
| 10/04/2024 | 177.72 | GENERATOR PLANNED MAINTEN | CUMMINS INC | AC DPT ENVIRONMENTAL MGT |
| 10/04/2024 | 11239 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 10/04/2024 | 474.12 | MAINTENANCE ANNEX GENERAT | CUMMINS INC | BOARD OF HEALTH |
| 10/04/2024 | 50 | NOTARY RENEWAL JESSICA RO | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 10/04/2024 | 443.63 | MAINTENANCE STORAGE BARN | CUMMINS INC | BOARD OF HEALTH |
| 10/04/2024 | 1000 | RENEWAL INLAND MARINE | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 10/04/2024 | 492.5 | PLANNED MAINTENANCE FOR C | CUMMINS INC | COUNTY COMMISSIONERS |
| 10/04/2024 | 146.25 | REPAIR TO DICTATION EQUIP | VAN AUSDALL & FARRAR INC (EFT) | SUPERIOR COURT |
| 10/04/2024 | 221.44 | PLANNED MAINTENANCE FOR J | CUMMINS INC | COUNTY COMMISSIONERS |
| 10/04/2024 | 108 | VK1314 SECURITY MONITOR | VFP FIRE SYSTEMS | PARK DEPARTMENT |
| 10/04/2024 | 223.02 | PLANNED MAINTENANCE FOR K | CUMMINS INC | COUNTY COMMISSIONERS |
| 10/04/2024 | 250 | MONTHLY FIRE PUMP TEST | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 10/04/2024 | 432.65 | PLANNED MAINTENANCE FOR O | CUMMINS INC | COUNTY COMMISSIONERS |
| 10/04/2024 | 3120 | MISCELLANEOUS | VS ENGINEERING INC (EFT) | SURTAX-WHEEL TAX |
| 10/04/2024 | 722.17 | 513352 PLANNED MAINTENANC | CUMMINS INC | HIGHWAY |
| 10/04/2024 | 4821 | PARTS UNIT #288 | WA JONES | HIGHWAY |
| 10/04/2024 | 950 | PSYCH EVAL 22-F6-1241 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 10/04/2024 | 1931 | P-8 PUMP/MOTOR, FREIGHT | WAGNER ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 10/04/2024 | 1200 | PSYCH EVAL 24-F3-34 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 10/04/2024 | 921.5 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 10/04/2024 | 23210.44 | DAYFORCE SUBSCRIPTIONS AN | DAYFORCE US INC | INFORMATION SYSTEMS |
| 10/04/2024 | 224.99 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 10/04/2024 | 154 | DAYFORCE TOUCH PROXIMITY | DAYFORCE US INC | COMMUNITY CORRECTIONS |
| 10/04/2024 | 1030 | RADIO ADS - ELECTRONICS | WAJI FM INC | AC DPT ENVIRONMENTAL MGT |
| 10/04/2024 | 235.09 | REIMBURSE FOR EXPENSES | DEGROOTE, JENNIFER LYNNE | SUPERIOR COURT |
| 10/04/2024 | 194.3 | PARTS TO FIX ICE MACHINE/ | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 10/04/2024 | 12692 | MISCELLANEOUS | DILLING GROUP INC | MEMORIAL COLISEUM |
| 10/04/2024 | 2845 | VIP HANG TAGS, KOMET/PFW | WAYNE PRESS | MEMORIAL COLISEUM |
| 10/04/2024 | 636.02 | 07/26/24 EXTRA TO CHILLER | DILLING GROUP INC | MEMORIAL COLISEUM |
| 10/04/2024 | 2115.39 | PAY FOR 9/7-9/20/24 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 10/04/2024 | 1575 | CIVIL SURGEON HOURS, 9/7/ | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 10/04/2024 | 1025 | RADIO ADS - ELECTRONICS | WLDE 101.7 | AC DPT ENVIRONMENTAL MGT |
| 10/04/2024 | 4440 | MISCELLANEOUS | EARTH SOURCE INC (EFT) | COUNTY COMMISSIONERS |
| 10/04/2024 | 93 | SHARP BLACK TONER | WM IMAGING SOLUTIONS (EFT) | COUNTY CORONER |
| 10/04/2024 | 6114.73 | MISCELLANEOUS | EGIS BLN USA INC | HIGHWAY |
| 10/04/2024 | 1000 | RADIO ADS - ELECTRONICS | WMEE 97.3 | AC DPT ENVIRONMENTAL MGT |
| 10/04/2024 | 16501.72 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | COUNTY COMMISSIONERS |
| 10/04/2024 | 99.95 | 050096 - ALIGNMENT - 1238 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 10/04/2024 | 8275 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | HIGHWAY |
| 10/04/2024 | 3583.81 | 610027 - REPLACE WATER PU | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 10/04/2024 | 2626 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
| 10/04/2024 | 601.85 | 22560R18 FIREHAWK PUR 100 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 10/04/2024 | 20.74 | GOVERNMENT NOTICE 08/13/2 | ENOTICE | MEMORIAL COLISEUM |
| 10/04/2024 | 124.37 | 25560R18 FIREHAWK PUR 108 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |