| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/26/2026 | 38.7 | JURY AP BATCH JUROR:208718 | BASS, ERICA | SUPERIOR COURT |
| 06/26/2026 | 287.85 | JURY AP BATCH JUROR:562343 | KOOP, ANNETTE | SUPERIOR COURT |
| 06/26/2026 | 96.32 | PARTS UNIT 318 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 06/26/2026 | 168.7 | JURY AP BATCH JUROR:534099 | BATES, CLARISSA | SUPERIOR COURT |
| 06/26/2026 | 549.86 | FIRE ALARM REPAIR | KOORSEN FIRE & SECURITY (EFT) | AC JUV JUST/DET CENTER |
| 06/26/2026 | 455.96 | SHOP SUPPLIES SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 06/26/2026 | 40.15 | JURY AP BATCH JUROR:496295 | BAYS, DAVID | SUPERIOR COURT |
| 06/26/2026 | 34.35 | JURY AP BATCH JUROR:515891 | KRUCKEBERG, KATHY | SUPERIOR COURT |
| 06/26/2026 | 230 | 670003 - TINTING - 19305 | TWIN BROTHERS LLC (EFT) | COUNTY COMMISSIONERS |
| 06/26/2026 | 3008 | LEGAL SERVICES - ALLEN CO | BEERS MALLERS BACKS & SALIN (EFT) | DEPT OF PLANNING SERVICES |
| 06/26/2026 | 296.55 | JURY AP BATCH JUROR:470403 | KRUCKENBERG, SAVANNAH | SUPERIOR COURT |
| 06/26/2026 | 325 | 730012 - AUTO GLASS - 192 | TWIN BROTHERS LLC (EFT) | COUNTY COMMISSIONERS |
| 06/26/2026 | 246.75 | PROJECT #0200121 VAN ZILE | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 06/26/2026 | 194.8 | JURY AP BATCH JUROR:400180 | KUBLY, PAMELA | SUPERIOR COURT |
| 06/26/2026 | 91.5 | HE POWDER LAUNDRY DETRGNT | ULINE INC (EFT) | CONFINEMENT CENTER |
| 06/26/2026 | 164.5 | PROJECT #0200221 HAMILTON | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 06/26/2026 | 18.85 | JURY AP BATCH JUROR:574139 | KUHN, NATHAN | SUPERIOR COURT |
| 06/26/2026 | 21.38 | EVSC 00149499 EDUCATIO | UNCLE BILLS (EFT) | PARK DEPARTMENT |
| 06/26/2026 | 4394.5 | 00015-20000 GWF - VINCENT | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 06/26/2026 | 1167.99 | ACCT #13005170, PATIENT L | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 06/26/2026 | 118.48 | EVSC 00149499 EDUCATION | UNCLE BILLS (EFT) | PARK DEPARTMENT |
| 06/26/2026 | 47 | 00015-23001 GWF - CHRISTO | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 06/26/2026 | 249.54 | 6/26 EXCISE SETTLEMENT | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 171.6 | JURY AP BATCH JUROR:620522 | UNDERWOOD, KECIA | SUPERIOR COURT |
| 06/26/2026 | 1081 | 00015-23002 GWF - ESTATE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 06/26/2026 | 4135.92 | 6/26 PROP SETTLEMENT | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 165.8 | JURY AP BATCH JUROR:462642 | UNDERWOOD, LAKESHIA | SUPERIOR COURT |
| 06/26/2026 | 170 | 58926-25000 RMG - KATHERI | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 06/26/2026 | 57.55 | JURY AP BATCH JUROR:146020 | LAGRANGE, ELI | SUPERIOR COURT |
| 06/26/2026 | 62.56 | SHIPMENTS & ADJUSTMENTS: | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 06/26/2026 | 244.35 | JURY AP BATCH JUROR:209604 | BELL, REBECCA | SUPERIOR COURT |
| 06/26/2026 | 784.83 | 6/26 EXCISE SETTLEMENT | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 533.6 | BUILDING MATERIALS- KITCH | UNITED REFRIGERATION INC (EFT) | AC JUV JUST/DET CENTER |
| 06/26/2026 | 1162.49 | 27555R20,25560R18 FIREHAW | BELLE TIRE DISTRIBUTORS | COUNTY COMMISSIONERS |
| 06/26/2026 | 7381.96 | 6/26 PROP SETTLEMENT | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 1921.6 | SECURITY SERVICES 6/5/26- | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 06/26/2026 | 41.6 | JURY AP BATCH JUROR:618338 | BETETA, ALYSIA | SUPERIOR COURT |
| 06/26/2026 | 189 | JURY AP BATCH JUROR:114938 | LANDRAM, AUDREY | SUPERIOR COURT |
| 06/26/2026 | 207200.9 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | HIGHWAY |
| 06/26/2026 | 45.95 | JURY AP BATCH JUROR:111058 | BIGGINS, BRENNEN | SUPERIOR COURT |
| 06/26/2026 | 9880.37 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 06/26/2026 | 21450 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 06/26/2026 | 38.7 | JURY AP BATCH JUROR:409187 | BIRD, BARBARA | SUPERIOR COURT |
| 06/26/2026 | 177.4 | JURY AP BATCH JUROR:516176 | LAUER, MARLA | SUPERIOR COURT |
| 06/26/2026 | 1941 | ACCIDENT POLICY RENEWAL - | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 06/26/2026 | 44.5 | JURY AP BATCH JUROR:205649 | BIRELY, KAYLEE | SUPERIOR COURT |
| 06/26/2026 | 302.4 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 06/26/2026 | 536 | NURSE PROFESSIONAL LIABIL | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 06/26/2026 | 40.15 | JURY AP BATCH JUROR:162838 | BLACK, DAVID | SUPERIOR COURT |
| 06/26/2026 | 279.15 | JURY AP BATCH JUROR:151212 | LEACH, ABIGAIL | SUPERIOR COURT |