| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/23/2025 | 51.33 | SCOUR PADS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 05/23/2025 | 58.92 | SHOP SUPPLIES SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/23/2025 | 121.17 | 4/9/25 COUNCIL TRANSCRIPT | GOTRANSCRIPT LTD | COUNTY COUNCIL |
| 05/23/2025 | 4186.68 | SECURITY SERVICES 5/2/25- | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 05/23/2025 | 85.85 | COLD PK (1), ANTIBIOTIC ( | GRAINGER INC (EFT) | BOARD OF HEALTH |
| 05/23/2025 | 6045 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | HIGHWAY |
| 05/23/2025 | 2295.29 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 05/23/2025 | 23762.08 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 05/23/2025 | 36.93 | SIDE CUTTING PLIERS | GRAYBAR * (EFT) | CITY-COUNTY MAINTENANCE |
| 05/23/2025 | 50 | NOTARY RENEWAL CINDY LYNN | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 05/23/2025 | 300 | FW-AC FAIR HOUSING AMEND | HALLER & COLVIN (EFT) | DEPT OF PLANNING SERVICES |
| 05/23/2025 | 2496 | MISCELLANEOUS | VIZOCOM ICT LLC | COMMUNITY CORRECTIONS |
| 05/23/2025 | 100 | MEDIATION | HALLER & COLVIN (EFT) | SUPERIOR COURT |
| 05/23/2025 | 8940 | MISCELLANEOUS | VS ENGINEERING INC (EFT) | HIGHWAY |
| 05/23/2025 | 369 | JURY LUNCH 23MR35 | HALLS GAS HOUSE | SUPERIOR COURT |
| 05/23/2025 | 19840 | MISCELLANEOUS | VS ENGINEERING INC (EFT) | SURTAX-WHEEL TAX |
| 05/23/2025 | 170512.95 | MISCELLANEOUS | HAMILTON HUNTER BUILDERS INC | COUNTY COMMISSIONERS |
| 05/23/2025 | 1061 | BUILDING MATERIALS- COMPR | WAGNER ELECTRIC INC (EFT) | AC JUV JUST/DET CENTER |
| 05/23/2025 | 500 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 05/23/2025 | 2406 | CHECKED FLOOD ON BACK OF | WAGNER MEINERT LLC (EFT) | COUNTY COMMISSIONERS |
| 05/23/2025 | 600 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 05/23/2025 | 153.98 | JURY LUNCH 24-F6-1563 | WAITER ON THE WAY (EFT) | SUPERIOR COURT |
| 05/23/2025 | 750 | JH TRAINING - EXCEL | HART, JAMIE | HUMAN RESOURCES |
| 05/23/2025 | 200 | MOPAC MENTORING HOURS PER | WALKER, BRIAN | AC JUV JUST/DET CENTER |
| 05/23/2025 | 34400 | UNSAFE STRUCTURE DEMO 234 | HARTLEY EXCAVATING AND (EFT) | COUNTY COMMISSIONERS |
| 05/23/2025 | 200 | EMAIL BLAST | WHATZUP LLC | MEMORIAL COLISEUM |
| 05/23/2025 | 3800 | UNSAFE STRUTURE DEMO 3527 | HARTLEY EXCAVATING AND (EFT) | BUILDING DEPARTMENT |
| 05/23/2025 | 118806.52 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY COMMISSIONERS |
| 05/23/2025 | 216 | ACTUATOR NEEDED CDS BUILD | HAVEL - AN EMCOR COMPANY (EFT) | COUNTY COMMISSIONERS |
| 05/23/2025 | 1250 | WMEE ELECTRONICS EVENT AD | WMEE 97.3 | AC DPT ENVIRONMENTAL MGT |
| 05/23/2025 | 3442.5 | STOCK FOR HVAC SHOP | HAVEL - AN EMCOR COMPANY (EFT) | COUNTY COMMISSIONERS |
| 05/23/2025 | 656.25 | REMOVAL OF FIRE DEBRIS 51 | WORX COMPANIES (EFT) | BUILDING DEPARTMENT |
| 05/23/2025 | 65.89 | NIGHT CRAWLERS EDUCATI | HEEMSOTH, KIRK | PARK DEPARTMENT |
| 05/23/2025 | 99.95 | 050179 - ALIGNMENT - 1539 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 05/23/2025 | 300 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 05/23/2025 | -1328 | CR 26560R18 COURSER, 2256 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 05/23/2025 | 4000 | CONTRACTUAL SERVICES | HELMKE BEAMS LLP | COUNTY PROSECUTOR |
| 05/23/2025 | 1937.48 | 26560R18 COURSER, 22560R1 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 05/23/2025 | 300 | RUTZ ARBITRATION 05-09-20 | HELMKE BEAMS LLP | CIRCUIT COURT |
| 05/23/2025 | 150 | RUTZ MEDIATOR MER V. SOE | HELMKE BEAMS LLP | CIRCUIT COURT |
| 05/23/2025 | 200 | MOPAC MENTORING HOURS PER | HOLDER, JOHN | AC JUV JUST/DET CENTER |
| 05/23/2025 | 75 | DEPO - STATE V HARRIS | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 05/23/2025 | 93 | DEPO - STATE V MARTIN | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 05/23/2025 | 210 | DEPO - STATE V SCHMIDT | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 05/23/2025 | 288 | DEPO - STATE V SMITH | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 05/23/2025 | 234 | DEPO - STATE V TUCKER | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 05/23/2025 | 189 | DEPO- STAT V WERKER | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 05/23/2025 | 195 | DEPO- STATE V APPLEWHITE | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 05/23/2025 | 584 | DEPO- STATE V MULVIHILL | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 05/23/2025 | 545 | IEEA MEMBERSHIP | IEEA | COUNTY EXTENSION |