| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/22/2025 | 30.01 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CLERK OF COURTS |
| 07/22/2025 | 1132.84 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 07/22/2025 | 247.7 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 07/22/2025 | 210.07 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 07/22/2025 | 153.92 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 07/22/2025 | 459.72 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 07/22/2025 | 1095.6 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 07/22/2025 | 30.01 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 07/22/2025 | 1609.99 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 07/22/2025 | 905.78 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 07/22/2025 | 10200.64 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | HIGHWAY |
| 07/22/2025 | 90.03 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 07/22/2025 | 38.48 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | HUMAN RESOURCES |
| 07/22/2025 | 136.98 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | NIRCC |
| 07/22/2025 | 129.6 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 07/22/2025 | 406.34 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 07/22/2025 | 61.11 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 07/22/2025 | 13.98 | COLDWATER CINEMA PP OUTIN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/22/2025 | 11 | COURTNEY'S BAKERY | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/22/2025 | 20 | GARRETT POOL BOYS OUTING | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/22/2025 | 8 | GARRETT POOL GIRLS OUTING | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/22/2025 | 12 | GARRETT POOL OUTING | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/22/2025 | 8.39 | MCDONALD'S PP FOR SEAN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/22/2025 | 3.99 | MEIJER LACTOSE FREE ICE C | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/22/2025 | 10.99 | MEIJER: SALAD DRESSING FO | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/22/2025 | 25 | ROLLER DOME PP OUTING | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/22/2025 | 10 | SHOAFF BUCKET OF BALLS FO | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/18/2025 | 36542.05 | MISCELLANEOUS | GASOLINE EQUIPMENT SERVICE (EFT) | HIGHWAY |
| 07/18/2025 | 5197.5 | MISCELLANEOUS | SCRAM SYSTEMS | AC JUV JUST/DET CENTER |
| 07/18/2025 | 594 | DISCOUNT ON INVOICE IS NO | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 07/18/2025 | -866.68 | PARTS CORE CREDIT SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/18/2025 | 245.85 | 2 POLO SHIRTS, BOOTS FOR | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 07/18/2025 | 12.62 | PARTS STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/18/2025 | 311.84 | 2 SHIRTS, 2 PANTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 07/18/2025 | 563.1 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/18/2025 | 1283.39 | 2 SHIRTS, 2 PANTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 07/18/2025 | 1051.54 | PARTS UNIT 131 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/18/2025 | 74.35 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 07/18/2025 | 150 | SHOP SUPPLIES SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/18/2025 | 1714.3 | CLEANERS, DETERGENT,LINER | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 07/18/2025 | 50 | GAL | SERRANO, CATHY | SUPERIOR COURT |
| 07/18/2025 | -315.43 | CREDIT | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 07/18/2025 | 2365 | PAUPER APPEAL | SERRANO, CATHY | PUBLIC DEFENDER |
| 07/18/2025 | -19.3 | CREDIT | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 07/18/2025 | -106.73 | CREDIT FOR INVOICE 0187-1 | SHERWIN WILLIAMS (EFT) | PUBLIC DEFENDER |
| 07/18/2025 | 58.84 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 07/18/2025 | 51.45 | GALLON PAINT | SHERWIN WILLIAMS (EFT) | COUNTY SHERIFF |
| 07/18/2025 | 1183.61 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 07/18/2025 | 11.09 | STOCK FOR SHOP | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 07/18/2025 | 2448.81 | LAUNDRY DETRGNT, TOILET T | GORDON FOOD SERVICE | CONFINEMENT CENTER |