| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/28/2026 | 165.57 | 021925200009000050 2022 PAY 2023 | SCHEUMANN, MARSHALL | COUNTY COMMISSIONERS |
| 05/28/2026 | 116.46 | 021925200009000050 2023 PAY 2024 | SCHEUMANN, MARSHALL | COUNTY COMMISSIONERS |
| 05/28/2026 | 171.82 | 021925200009000050 2024 PAY 2025 | SCHEUMANN, MARSHALL | COUNTY COMMISSIONERS |
| 05/27/2026 | 48.85 | JURY AP BATCH JUROR:538116 | PERNELL, CORNELIUS | SUPERIOR COURT |
| 05/27/2026 | 40.15 | JURY AP BATCH JUROR:538607 | PERRY, ANTHONY | SUPERIOR COURT |
| 05/27/2026 | 183.2 | JURY AP BATCH JUROR:490135 | PETERSON, ISAIAH | SUPERIOR COURT |
| 05/27/2026 | 45.95 | JURY AP BATCH JUROR:570423 | PETRAS, STEPHANIE | SUPERIOR COURT |
| 05/27/2026 | 45.95 | JURY AP BATCH JUROR:407415 | POTTER, MEGAN | SUPERIOR COURT |
| 05/27/2026 | 35.8 | JURY AP BATCH JUROR:530128 | POWELL, ANITA | SUPERIOR COURT |
| 05/27/2026 | 35.8 | JURY AP BATCH JUROR:535644 | PRANGER, CHRISTINA | SUPERIOR COURT |
| 05/27/2026 | 41.6 | JURY AP BATCH JUROR:604490 | RAMOS, HUNTER | SUPERIOR COURT |
| 05/27/2026 | 38.7 | JURY AP BATCH JUROR:410370 | RAMOS, SARIAH | SUPERIOR COURT |
| 05/27/2026 | 45.95 | JURY AP BATCH JUROR:487283 | RAY, KELLY | SUPERIOR COURT |
| 05/27/2026 | 35.8 | JURY AP BATCH JUROR:147229 | RAY, RODNEY | SUPERIOR COURT |
| 05/27/2026 | 85.8 | JURY AP BATCH JUROR:603092 | REAGAN, KELLAND | SUPERIOR COURT |
| 05/27/2026 | 35.8 | JURY AP BATCH JUROR:106253 | REASON, AYVA | SUPERIOR COURT |
| 05/27/2026 | 1216.26 | DISPOSAL/RECYCLING 05/05/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 05/27/2026 | 2112.08 | TRASH PICKUP 417 S CALHOU | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 05/27/2026 | 36.51 | TRASH PICKUP 5215 E PAULD | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 05/27/2026 | 156.45 | TRASH PROVIDED FOR 201 W | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 05/27/2026 | 46.94 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 05/27/2026 | 57.37 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 05/27/2026 | 673.79 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 05/27/2026 | 83.44 | WASTE AND DUMPSTER RENTAL | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 05/27/2026 | 420.88 | 8317 E TILLMAN RD DISPOSA | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 05/27/2026 | 50.3 | JURY AP BATCH JUROR:273325 | REYNOLDS, CAROL | SUPERIOR COURT |
| 05/27/2026 | 37.25 | JURY AP BATCH JUROR:538882 | RICE, PAUL | SUPERIOR COURT |
| 05/27/2026 | 44.5 | JURY AP BATCH JUROR:470671 | RICE, RANDY | SUPERIOR COURT |
| 05/27/2026 | 40.15 | JURY AP BATCH JUROR:135950 | RILEY, KEVIN | SUPERIOR COURT |
| 05/27/2026 | 48.85 | JURY AP BATCH JUROR:147212 | ROBINSON, MATTHEW | SUPERIOR COURT |
| 05/27/2026 | 41.6 | JURY AP BATCH JUROR:517733 | ROBINSON, SHANNON | SUPERIOR COURT |
| 05/27/2026 | 32.9 | JURY AP BATCH JUROR:120735 | ROTHGEB, KELLY | SUPERIOR COURT |
| 05/27/2026 | 40.15 | JURY AP BATCH JUROR:444223 | ROXAS, LORAH | SUPERIOR COURT |
| 05/27/2026 | 292.2 | JURY AP BATCH JUROR:490862 | RUDE, JACKI | SUPERIOR COURT |
| 05/27/2026 | 43.05 | JURY AP BATCH JUROR:599997 | RUPNOW, DANIELLE | SUPERIOR COURT |
| 05/27/2026 | 40.15 | JURY AP BATCH JUROR:496435 | RUSE, KELLEY | SUPERIOR COURT |
| 05/27/2026 | 32.9 | JURY AP BATCH JUROR:507131 | RUSSELL, TAMARA | SUPERIOR COURT |
| 05/27/2026 | 32.9 | JURY AP BATCH JUROR:611306 | SALVANT, ETIENNE | SUPERIOR COURT |
| 05/27/2026 | 60 | ANNUAL MEMBERSHIP FEE | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 05/27/2026 | 430.58 | CANDY/FOOD-CLIENT INCENTI | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 05/27/2026 | 406.74 | GIFT CARDS- CLIENT INCENT | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 05/27/2026 | 35.68 | HBA-HYGIENE PRODUCTS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 05/27/2026 | 161.76 | 5 0Z MM CUPS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 05/27/2026 | 54.65 | JURY AP BATCH JUROR:545006 | SAUCEDO, LAURA | SUPERIOR COURT |
| 05/27/2026 | 71.6 | JURY AP BATCH JUROR:760973 | SAYLOR, JACK | SUPERIOR COURT |
| 05/27/2026 | 51.75 | JURY AP BATCH JUROR:454794 | SCHUMANN, TIMOTHY JR | SUPERIOR COURT |
| 05/27/2026 | 31.45 | JURY AP BATCH JUROR:582296 | SELLS, KATYMARIE | SUPERIOR COURT |
| 05/27/2026 | 266.1 | JURY AP BATCH JUROR:437777 | SEVERSON, CATHERINE | SUPERIOR COURT |
| 05/27/2026 | 37.25 | JURY AP BATCH JUROR:502001 | SEXTON, JUSTIN | SUPERIOR COURT |
| 05/27/2026 | 35.8 | JURY AP BATCH JUROR:401885 | SHACKLEFORD, TIMOTHY | SUPERIOR COURT |