| Date |
Amount |
Description |
Vendor |
Department Description |
| 08/15/2025 |
54.7 |
FWPC AUG 2025 |
ENOTICE |
DEPT OF PLANNING SERVICES |
| 08/15/2025 |
8.43 |
GOVERNMENT DEATH NOTICE L |
ENOTICE |
COUNTY CORONER |
| 08/15/2025 |
8.43 |
GOVERNMENT DEATH NOTICE T |
ENOTICE |
COUNTY CORONER |
| 08/15/2025 |
20.52 |
PROJECT #1300322 WHIPPOOR |
ENOTICE |
SURTAX-WHEEL TAX |
| 08/15/2025 |
27.35 |
VENDOR PAYMENT LISTING 7/ |
ENOTICE |
COUNTY COMMISSIONERS |
| 08/15/2025 |
28833 |
MISCELLANEOUS |
ESI LEGACY HOLDCO, INC |
COUNTY COMMISSIONERS |
| 08/15/2025 |
601 |
CLEANING OF YSC |
EXECUTIVE MANAGEMENT SRVCS (EFT) |
YOUTH SERVICES CENTER |
| 08/15/2025 |
542 |
CLEANING 5215 E PAULDING, |
EXECUTIVE MANAGEMENT SRVCS (EFT) |
COUNTY SHERIFF |
| 08/15/2025 |
2254 |
MISCELLANEOUS |
EXECUTIVE MANAGEMENT SRVCS (EFT) |
BOARD OF HEALTH |
| 08/15/2025 |
37429 |
MISCELLANEOUS |
EXECUTIVE MANAGEMENT SRVCS (EFT) |
CITY-COUNTY MAINTENANCE |
| 08/15/2025 |
500 |
SOLDIER BURIAL- BURIAL AL |
Friedrich, Barbara |
COUNTY COMMISSIONERS |
| 08/15/2025 |
572.8 |
RECORDS RETENTION |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
COMMUNITY CORRECTIONS |
| 08/15/2025 |
487.44 |
SERVICES: 7/1-7/31/25 |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
PUBLIC DEFENDER |
| 08/15/2025 |
119.68 |
TOTER SHRED SUPERIOR ST |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
COMMUNITY CORRECTIONS |
| 08/15/2025 |
25 |
JUDGE PRO TEM |
FLORA, DANIELLE (EFT) |
SUPERIOR COURT |
| 08/15/2025 |
255.8 |
2 POLO, 2 PANTS, FOR RICH |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 08/15/2025 |
996.44 |
2 SHIRTS, 2 PANTS, BOOTS |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 08/15/2025 |
4689.39 |
MISCELLANEOUS |
GLAXOSMITHKLINE PHARMACEUTICALS |
BOARD OF HEALTH |
| 08/15/2025 |
55.05 |
CHEMICALS |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 08/15/2025 |
137.54 |
DISPOSABLES |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 08/15/2025 |
1490.43 |
FOOD |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 08/15/2025 |
2552.85 |
GLOVES, TOLIET TISSUE FOR |
GORDON FOOD SERVICE |
CONFINEMENT CENTER |
| 08/15/2025 |
715.48 |
ROAD SUPPLIES SB |
GRAINGER INC (EFT) |
SURTAX-WHEEL TAX |
| 08/15/2025 |
557.24 |
SHOP SUPPLIES SB |
GRAINGER INC (EFT) |
HIGHWAY |
| 08/15/2025 |
12517.5 |
MISCELLANEOUS |
GREAT LAKES CHLORIDE INC (EFT) |
HIGHWAY |
| 08/15/2025 |
14921.5 |
ACCT #1029 LITIGATION VAR |
HALLER & COLVIN (EFT) |
COUNTY COMMISSIONERS |
| 08/15/2025 |
500 |
CHINS DEPENDENCY MEDIATIO |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 08/15/2025 |
915 |
GAL |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 08/15/2025 |
4434 |
MISCELLANEOUS |
HEARTLAND RESTORATION SRV (EFT) |
SURTAX-WHEEL TAX |
| 08/15/2025 |
3305.65 |
PROJECT # 3000825 BROBST |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
398.26 |
PROJECT # 3003625 HOFFMAN |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
1678.35 |
PROJECT # 3003725 HOFFMAN |
HEIDELBERG MATERIALS MIDWEST AGG |
HIGHWAY |
| 08/15/2025 |
201 |
PROJECT # 3003725 HOFFMAN |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
2273.97 |
PROJECT # 3006525 SIMMER |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
425.19 |
PROJECT # 3006625 SIMMER |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
3294.15 |
PROJECT #3000222 BREMER R |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
3497.04 |
PROJECT #3000322 BREMER R |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
1143.1 |
PROJECT #3001124 BERTHAUD |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
2273.21 |
PROJECT #3001224 BERTHAUD |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
404.81 |
PROJECT #3001524 GORE RD |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
5369.53 |
PROJECT #3003224 RIDER RD |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
1406.16 |
PROJECT #3003724 ROUSSEY |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
1434.79 |
PROJECT #3003824 ROUSSEY |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
2179.07 |
PROJECT #3003924 ROUSSEY |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
203.95 |
PROJECT #3004425 LORTIE R |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
| 08/15/2025 |
185.2 |
13.82 TONS #73 @ 13.40/TO |
HEIDELBERG MATERIALS MIDWEST AGG |
HIGHWAY |
| 08/15/2025 |
201.81 |
15.06 TONS #[email protected]/TON |
HEIDELBERG MATERIALS MIDWEST AGG |
HIGHWAY |
| 08/15/2025 |
704.57 |
28.41 TONS STONE CHIPS @2 |
HEIDELBERG MATERIALS MIDWEST AGG |
HIGHWAY |
| 08/15/2025 |
200 |
CHINS DEPENDENCY MEDIATIO |
HELMKE BEAMS LLP |
SUPERIOR COURT |
| 08/15/2025 |
218.75 |
MOPAC MENTOR HOURS FOR JU |
HOLDER, JOHN |
AC JUV JUST/DET CENTER |