| Date |
Amount |
Description |
Vendor |
Department Description |
| 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 |
| 10/17/2025 |
224.25 |
TABLE THROW FULL COLOR |
INKWORKS MARKETING PRINTING & |
MEMORIAL COLISEUM |
| 10/17/2025 |
37.74 |
STOCK FOR SHOP |
INTERIOR PRODUCTS SUPPLY (EFT) |
CITY-COUNTY MAINTENANCE |
| 10/17/2025 |
23.49 |
STRAIGHT CUT SNIP TOOL |
INTERIOR PRODUCTS SUPPLY (EFT) |
CITY-COUNTY MAINTENANCE |
| 10/17/2025 |
273.63 |
MULTIFOLD TOWELS, TOILET |
JANITORS SUPPLY CO INC * (EFT) |
COUNTY SHERIFF |
| 10/17/2025 |
1773.66 |
PPR TOWEL, TOILET PPR, TR |
JANITORS SUPPLY CO INC * (EFT) |
COMMUNITY CORRECTIONS |
| 10/17/2025 |
170.88 |
1-GAL WAYNE X-TRACT 1-2-3 |
JANITORS SUPPLY CO INC * (EFT) |
MEMORIAL COLISEUM |
| 10/17/2025 |
2115.39 |
PAY FOR 9/20-10/3/25 |
JARRETT, SHAWN |
PUBLIC DEFENDER |
| 10/17/2025 |
3789.25 |
MISCELLANEOUS |
JOHNSON CONTROLS |
MEMORIAL COLISEUM |
| 10/17/2025 |
9505.12 |
MISCELLANEOUS |
K-TECH SPECIALTY COATINGS INC (EFT) |
HIGHWAY |
| 10/17/2025 |
112221.84 |
MISCELLANEOUS |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
4641 |
PROJECT # 3001625 FAHLSIN |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
3032.12 |
PROJECT # 3003625 HOFFMAN |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
3310.58 |
PROJECT # 3003725 HOFFMAN |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |