| Date |
Amount |
Description |
Vendor |
Department Description |
| 09/12/2025 |
700 |
CHINS DEPENDENCY MEDIATIO |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 09/12/2025 |
300 |
GAL |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 09/12/2025 |
85 |
SERVICE ON PROTECTIVE ORD |
HARRIS COUNTY TX |
SUPERIOR COURT |
| 09/12/2025 |
300 |
CHINS DEPENDENCY MEDIATIO |
HELMKE BEAMS LLP |
SUPERIOR COURT |
| 09/12/2025 |
589 |
SERVICE PARTS WASHER AT S |
HERITAGE CRYSTAL CLEAN (EFT) |
COUNTY SERVICES |
| 09/12/2025 |
72 |
DEPO FEE ON ANTHONY TATE, |
HOLM COURT REPORTERS INC (EFT) |
PUBLIC DEFENDER |
| 09/12/2025 |
60 |
(2) MEMBERSHIPS- GAHAM & |
IACCAC |
COMMUNITY CORRECTIONS |
| 09/12/2025 |
476.6 |
SCANNING, INDEXING: BIRTH |
IMAGING OFFICE SYSTEMS INC (EFT) |
BOARD OF HEALTH |
| 09/12/2025 |
1990 |
TRIP GENERATION 12TH EDIT |
INSTITUTE OF TRANSPORTATION ENGINEE |
NIRCC |
| 09/12/2025 |
2000 |
PAYMENT #3 OF UNDERWRITIN |
ISSUE MEDIA GROUP (EFT) |
COUNTY COMMISSIONERS |
| 09/12/2025 |
4006.51 |
HOUSEKEEPING 08/02/25 TO |
JACK LAURIE GROUP (EFT) |
MEMORIAL COLISEUM |
| 09/12/2025 |
4316.35 |
HOUSEKEEPING 08/09/25 TO |
JACK LAURIE GROUP (EFT) |
MEMORIAL COLISEUM |
| 09/12/2025 |
10098.43 |
HOUSEKEEPING 08/16/25 TO |
JACK LAURIE GROUP (EFT) |
MEMORIAL COLISEUM |
| 09/12/2025 |
150 |
1/ROLL -6" BLACK COVE BAS |
JACK LAURIE GROUP (EFT) |
MEMORIAL COLISEUM |
| 09/12/2025 |
103.96 |
FIBERGLASS HANDLE, PUSH |
JANITORS SUPPLY CO INC * (EFT) |
CONFINEMENT CENTER |
| 09/12/2025 |
10 |
FREIGHT |
JANITORS SUPPLY CO INC * (EFT) |
AC JUV JUST/DET CENTER |
| 09/12/2025 |
1149.63 |
JANITORIAL SUPPLIES- TOIL |
JANITORS SUPPLY CO INC * (EFT) |
AC JUV JUST/DET CENTER |
| 09/12/2025 |
2369.5 |
MISCELLANEOUS |
JANITORS SUPPLY CO INC * (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/12/2025 |
1137.34 |
PPR TOWEL, TOILET PPR, TR |
JANITORS SUPPLY CO INC * (EFT) |
COMMUNITY CORRECTIONS |
| 09/12/2025 |
170.88 |
1-GAL WAYNE X-TRACT 1-2-3 |
JANITORS SUPPLY CO INC * (EFT) |
MEMORIAL COLISEUM |
| 09/12/2025 |
2900 |
HYGIENE KITS FOR JAIL |
JUSTICE PACKAGING CORP (EFT) |
CONFINEMENT CENTER |
| 09/12/2025 |
249.12 |
CONTACTOR NEEDED FOR REPA |
KENDALL ELECTRIC INC (EFT) |
COUNTY COMMISSIONERS |
| 09/12/2025 |
-124.56 |
CREDIT FOR RETURNED STOCK |
KENDALL ELECTRIC INC (EFT) |
COUNTY COMMISSIONERS |
| 09/12/2025 |
197.25 |
FUSES NEEDED FOR AC JAIL |
KENDALL ELECTRIC INC (EFT) |
COUNTY COMMISSIONERS |
| 09/12/2025 |
49.05 |
SHREDDING - CDS |
KENDEL ENTERPRISES INC |
SUPERIOR COURT |
| 09/12/2025 |
559.88 |
BUILDING MATERIALS- RECHA |
KOORSEN FIRE & SECURITY (EFT) |
AC JUV JUST/DET CENTER |
| 09/12/2025 |
70.3 |
BELT FOR LAWN MOWER |
LEES OUTDOOR POWER (EFT) |
COUNTY SHERIFF |
| 09/12/2025 |
287.64 |
SALT - MAINTENANCE AND R |
LEO BUILDERS SUPPLY INC (EFT) |
PARK DEPARTMENT |
| 09/12/2025 |
43.66 |
MONTHLY CYLINDER RENTAL- |
LINDE GAS & EQUIPMENT INC. (EFT) |
AC JUV JUST/DET CENTER |
| 09/12/2025 |
14894.33 |
MISCELLANEOUS |
LOCHMUELLER GROUP INC |
COUNTY COMMISSIONERS |
| 09/12/2025 |
18362.14 |
MISCELLANEOUS |
LOCHMUELLER GROUP INC |
HIGHWAY |
| 09/12/2025 |
46.46 |
AIR AND CABIN FILTER |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/12/2025 |
196.65 |
AIR FILTER FOR GENERATOR |
MACYS AUTO PARTS (EFT) |
MEMORIAL COLISEUM |
| 09/12/2025 |
232 |
BRAKE PAD AND ROTOR |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/12/2025 |
72.24 |
CABIN, AIR, OIL FILTER |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/12/2025 |
267.09 |
FUEL MODULE |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/12/2025 |
44.9 |
1280 MAINTENANCE AND R |
MACYS AUTO PARTS (EFT) |
PARK DEPARTMENT |
| 09/12/2025 |
89.74 |
470029 - OXYGEN SENSOR - |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/12/2025 |
25 |
JUDGE PRO TEM |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
| 09/12/2025 |
8615.09 |
MISCELLANEOUS |
MCKESSON MEDICAL-SURGICAL (EFT) |
BOARD OF HEALTH |
| 09/12/2025 |
564.65 |
MAILERS,POLY BAGS,RECLOSA |
MCMAHON PAPER & PACKAGING INC EFT |
COUNTY SHERIFF |
| 09/12/2025 |
99.98 |
MISCELLANEOUS |
MENARDS - ILLINOIS RD (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/12/2025 |
6250 |
VASIA PROGRAM |
MENTAL HEALTH AMERICA OF NE IN(EFT) |
SUPERIOR COURT |
| 09/12/2025 |
1278.27 |
ICE PAINT, FREIGHT |
MID AMERICA RINK SERVICES (EFT) |
MEMORIAL COLISEUM |
| 09/12/2025 |
62.5 |
MEDICAL OXYGEN FOR JAIL |
NOWAK SUPPLY CO INC (EFT) |
CONFINEMENT CENTER |
| 09/12/2025 |
-1003.26 |
CM HEADLAMP 415077 |
O'DANIEL AUTOMART INC |
COUNTY COMMISSIONERS |
| 09/12/2025 |
1003.26 |
HEADLAMP RETURNED |
O'DANIEL AUTOMART INC |
COUNTY COMMISSIONERS |
| 09/12/2025 |
111.57 |
050275 - ANTENNA - 16415 |
O'DANIEL AUTOMART INC |
COUNTY COMMISSIONERS |
| 09/12/2025 |
108.41 |
290044 - SENSOR - 16412 |
O'DANIEL FORD (EFT) |
COUNTY COMMISSIONERS |
| 09/12/2025 |
8.78 |
BINDERS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SURVEYOR |