| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/27/2025 | 85 | NOTARY BOND - PRICE | WEST BEND INSURANCE COMPANY | COUNTY PROSECUTOR |
| 06/27/2025 | 299.69 | SUPPLIES FOR DISPLAY CASE | GAYLORD BROS | CLERK OF COURTS |
| 06/27/2025 | 1800 | PSYCH EVAL | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 06/27/2025 | 2115.39 | PAY FOR 5/31-6/13/25 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 06/27/2025 | 470.43 | TRAVEL TO ATLANTA FOR THE | WILSON, CHELSEA RENEE | MEMORIAL COLISEUM |
| 06/27/2025 | 125.9 | SCHWEPPE KINETIC PANTS | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 06/27/2025 | 360 | 5/19 - 5/25 RADIO SPOTS P | WLDE 101.7 | COUNTY RECORDER |
| 06/27/2025 | 112.25 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/27/2025 | 2507 | APPEAL | WYLAND HUMPHREY CLEVENGER & SURRISI | SUPERIOR COURT |
| 06/27/2025 | 124.37 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/27/2025 | 13980 | DRAPES,CURTAINS,UPHOLSTER | ZEIGLERS WINDOW COVERINGS (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | 1118.08 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/27/2025 | 426 | 23565R16 VANCONTACT | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 06/27/2025 | 1974.76 | GLOVES, CAN LINERS, PAPER | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/27/2025 | 3792.75 | PAPER TOWELS | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 06/27/2025 | 1377.6 | TRASH BAGS | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 06/27/2025 | 561.4 | 4 CASES LAUNDRY DETERGENT | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 06/27/2025 | 450.72 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 06/27/2025 | 91405 | MISCELLANEOUS | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 06/27/2025 | 600 | LEGAL FEES FOR COUNTY ASS | HALLER & COLVIN (EFT) | COUNTY ASSESSOR |
| 06/27/2025 | 363 | JURY LUNCH 21-F1-4 | HALLS GAS HOUSE | SUPERIOR COURT |
| 06/27/2025 | 364 | JURY LUNCH 25-F1-8 | HALLS GAS HOUSE | SUPERIOR COURT |
| 06/27/2025 | 2692.31 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 06/27/2025 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 06/27/2025 | 1750 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/27/2025 | 1565 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/27/2025 | 460 | GAL LEGAL SERVICES- 11-JP | HARMEYER LAW FIRM (EFT) | AC JUV JUST/DET CENTER |
| 06/27/2025 | 2184.5 | REBUILD KITS FOR AERCO BO | HATTERSLEY & SONS INC (EFT) | MEMORIAL COLISEUM |
| 06/27/2025 | 47413.76 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/27/2025 | 1199.71 | PROJECT # GRIFFITH LORTIE | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/27/2025 | 2794.71 | PROJECT # 3000825 BROBST | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/27/2025 | 1007.01 | PROJECT # 3001025 BANDELI | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/27/2025 | 1392.5 | PROJECT # 3003625 HOFFMAN | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/27/2025 | 399.45 | PROJECT # 3003725 HOFFMAN | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/27/2025 | 6709.6 | PROJECT # 3005725 ROWE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/27/2025 | 3159.87 | PROJECT # 3005825 ROWE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/27/2025 | 2979.73 | PROJECT # 3006525 SIMMER | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/27/2025 | 805.48 | PROJECT 0903125 BRUICK RD | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 06/27/2025 | 968.83 | PROJECT# 1000525 SOUTH SA | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 06/27/2025 | 620.16 | 46.28 TONS#73 @13.40/TON | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 06/27/2025 | 300 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 06/26/2025 | 435 | PROJECT #1300220 WAYNE TR | Bonnie Jean Bazzinett Revocable Liv | SURTAX-WHEEL TAX |
| 06/26/2025 | 26560 | PROJECT #1300220 WAYNE TR | Bonnie Jean Bazzinett Revocable Liv | SURTAX-WHEEL TAX |
| 06/26/2025 | 64.39 | 646242 OPERATING SUPPLI | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 06/26/2025 | 964.78 | 2025 SURPLUS 1903615 | CB Lansing 300 LLP | COUNTY AUDITOR |
| 06/26/2025 | 97.33 | 001272430102405 - CASA SE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 06/26/2025 | 742.77 | 001272430102408 - YSC SEW | CITY UTILITIES | YOUTH SERVICES CENTER |
| 06/26/2025 | 106.3 | 001272430102409 - GYM SEW | CITY UTILITIES | YOUTH SERVICES CENTER |
| 06/26/2025 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 06/26/2025 | 228.42 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |