| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/18/2026 | 33.04 | JURY AP BATCH JUROR:464313 | ROSS, EZREE | SUPERIOR COURT |
| 09/18/2026 | 6506.9 | EM SERVICES (MR)- AUG 26 | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 09/18/2026 | 807.58 | LABOR & MATERIALS TO REPA | RPM MACHINERY LLC (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 14312.7 | EM SERVICES (VV)- AUG 26 | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 09/18/2026 | 284.8 | PARTS UNIT 076 SB | RPM MACHINERY LLC (EFT) | HIGHWAY |
| 09/18/2026 | 40.64 | JURY AP BATCH JUROR:539903 | BING, ALEXANDRIA | SUPERIOR COURT |
| 09/18/2026 | 48.24 | JURY AP BATCH JUROR:160604 | RUCKMAN, JOYCE | SUPERIOR COURT |
| 09/18/2026 | 554.88 | BLANKETS FOR RESIDENTS | BOB BARKER COMPANY INC (EFT) | AC JUV JUST/DET CENTER |
| 09/18/2026 | 350 | GAL | RUDE, ALISA | SUPERIOR COURT |
| 09/18/2026 | 46.72 | JURY AP BATCH JUROR:560948 | BOUTHOT, TAMRA | SUPERIOR COURT |
| 09/18/2026 | 105 | JUNE SUPPORT - ADJUSTED I | S CUBE INC (EFT) | INFORMATION SYSTEMS |
| 09/18/2026 | 198.99 | BOOTS SAM ROOT | BRATEMANS INC (EFT) | HIGHWAY |
| 09/18/2026 | 529.79 | MISCELLANEOUS | S.W.O.R.N. PROTECTION, LLC | BOARD OF HEALTH |
| 09/18/2026 | 2424.5 | MISCELLANEOUS | BREACHPOP LLC | COUNTY SHERIFF |
| 09/18/2026 | 1620 | INTERPRETER (8/22/26-9/4/ | SAW THET PHYOWAI | BOARD OF HEALTH |
| 09/18/2026 | 8999 | MATERIAL HANDLING EQUIPMT | BRIDGE MANUFACTURING (EFT) | CITY-COUNTY MAINTENANCE |
| 09/18/2026 | 43.68 | JURY AP BATCH JUROR:569920 | SCHEIB, NICHOLAS | SUPERIOR COURT |
| 09/18/2026 | 801 | MISCELLANEOUS | BRIDGE MANUFACTURING (EFT) | CITY-COUNTY MAINTENANCE |
| 09/18/2026 | 1944.1 | AUGUST COURIER FEE | SECTRAN SECURITY INC | COUNTY TREASURER |
| 09/18/2026 | 1960 | EMERG. PREP. COORD. (8/22 | BROWN, BRETT | BOARD OF HEALTH |
| 09/18/2026 | 57.1 | PARTS UNIT 024 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 09/18/2026 | 31.52 | JURY AP BATCH JUROR:592326 | CALINSKI, DIANE | SUPERIOR COURT |
| 09/18/2026 | 269.98 | PARTS UNIT 172 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 09/18/2026 | 21.2 | COPIER MAINTENANCE AND CO | CANON SOLUTIONS AMERICA (EFT) | COUNTY RECORDER |
| 09/18/2026 | 53.2 | PARTS UNIT 178 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 09/18/2026 | 3500 | WEBSITE UPDATE - CONCESSI | CARBONHOUSE LLC | MEMORIAL COLISEUM |
| 09/18/2026 | 301.65 | PARTS UNIT 206 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 09/18/2026 | 1000 | WEBSITE UPDATE - UPDATE A | CARBONHOUSE LLC | MEMORIAL COLISEUM |
| 09/18/2026 | 1875 | #1200312 DIEBOLD RD PHASE | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 11.45 | MISCELLANEOUS | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 14705 | FIRE PROTECTION EQUIP/SUP | SHAMBAUGH & SON INC (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 37.6 | JURY AP BATCH JUROR:553618 | CHRISTLIEB, MARK | SUPERIOR COURT |
| 09/18/2026 | 330 | PROJECT #0008726 STREET L | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 400 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 09/18/2026 | 220 | MISCELLANEOUS | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 09/18/2026 | 50.25 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 09/18/2026 | 250 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 09/18/2026 | 77.3 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 09/18/2026 | 842.63 | PARTS UNIT 017 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 09/18/2026 | 92.72 | UNIFORM RENTAL 09/02/26 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 09/18/2026 | 12692.31 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 09/18/2026 | 321 | AED AGREEMENT | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 09/18/2026 | 245.14 | PARTS TRUCK 6 NB | STATE CHEMICAL MFG CO | HIGHWAY |
| 09/18/2026 | 392.37 | MEDICAL SUPPLIES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 09/18/2026 | 183.28 | ROADS NB | STATE CHEMICAL MFG CO | SURTAX-WHEEL TAX |
| 09/18/2026 | 180 | 2 CLEANINGS FOR GYM AUGUS | CIOCCAS EXECUTIVE CLEANING (EFT) | COUNTY SHERIFF |
| 09/18/2026 | 898.28 | MISCELLANEOUS | STERICYCLE, INC. | BOARD OF HEALTH |
| 09/18/2026 | 1590 | HOUSEKEEPING 08/24/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 09/18/2026 | 579.45 | STERI-SAFE OSHA SUBSCRIPT | STERICYCLE, INC. | CONFINEMENT CENTER |
| 09/18/2026 | 1165 | HOUSEKEEPING 08/26/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |