| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/17/2025 | 500 | SOLDIER BURIAL-BURIAL ALL | Green, Teresa | COUNTY COMMISSIONERS |
| 10/17/2025 | 1305 | INTERNAL GROUND RING, TRA | WAGNER ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 154.97 | (1) LAWPRO CAR SEAT ORGAN | GALLS LLC | COMMUNITY CORRECTIONS |
| 10/17/2025 | 615.5 | SHAFT GROUNDING RING, BEL | WAGNER ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 64.05 | (1) PROPPER KINETIC PANT | GALLS LLC | COMMUNITY CORRECTIONS |
| 10/17/2025 | 12404.18 | MISCELLANEOUS | WAGNER MEINERT LLC (EFT) | COUNTY COMMISSIONERS |
| 10/17/2025 | 2115.39 | PAY FOR 9/20-10/3/25 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 10/17/2025 | 1470.75 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 10/17/2025 | 102.95 | (1) KINETIC PANT & SEW JO | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 10/17/2025 | 238.14 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 10/17/2025 | 40 | SEW JOBS- RUNION | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 10/17/2025 | 37.5 | JDAI MOPAC MENTORING HOUR | WASHINGTON, ASHELY | AC JUV JUST/DET CENTER |
| 10/17/2025 | 1395.88 | 2 SHIRTS, 2 PANTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 10/17/2025 | 7820 | MISCELLANEOUS | WAYNE ASPHALT & | HIGHWAY |
| 10/17/2025 | 259.75 | 5 POLO SHIRTS FOR CHRIST | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 10/17/2025 | 260 | 4 TONS 9.5 MM @ 65.00/TON | WAYNE ASPHALT & | HIGHWAY |
| 10/17/2025 | 9402.76 | MISCELLANEOUS | GLAXOSMITHKLINE PHARMACEUTICALS | BOARD OF HEALTH |
| 10/17/2025 | 447.75 | PLUMBING PARTS | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 88.4 | GIFT SHOP COMMISSION JULY | GOODWIN, JANICE | PARK DEPARTMENT |
| 10/17/2025 | 156.08 | WATERLINE SB | WAYNE PIPE & SUPPLY INC (EFT) | HIGHWAY |
| 10/17/2025 | -41.64 | CREDIT MEMO | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 10/17/2025 | 2500 | PAY FOR 9/20-10/3/25 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 10/17/2025 | -256.06 | CREDIT MEMO REBATE | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 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 |