| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/30/2025 | 207.51 | BLS & HEARTSAVER INSTRUCT | BRETT BROWN | BOARD OF HEALTH |
| 05/30/2025 | 96222.91 | BW#10 5/16/25 H.S.A. | OLD NATIONAL BANK | |
| 05/30/2025 | 3155.74 | BW#10 5/16/25 BRIGHTPOINT | BRIGHT POINT DEVELOPMENT FUND | |
| 05/30/2025 | 2868.24 | BW#11 SM#10 H.S.A. | OLD NATIONAL BANK | |
| 05/30/2025 | 3369.62 | BW#11 5/30/25 BRIGHTPOINT | BRIGHT POINT DEVELOPMENT FUND | |
| 05/30/2025 | 676 | PARTS STOCK SB | PALMER TRUCKS, INC (EFT) | HIGHWAY |
| 05/30/2025 | 3112.81 | BW#9 5/2/25 BRIGHTPOINT L | BRIGHT POINT DEVELOPMENT FUND | |
| 05/30/2025 | 35 | 050005 - TOWING - 15504 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 21.42 | TRANSPORTATION 04/01/25 T | BRINKS INC (EFT) | MEMORIAL COLISEUM |
| 05/30/2025 | 35 | 050178 - TOWING - 15505 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 2077.08 | TRANSPORTATION 05/01/25 T | BRINKS INC (EFT) | MEMORIAL COLISEUM |
| 05/30/2025 | 35 | 050243 - TOWING - 15469 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 2040 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 35 | 050277 - TOWING - 15506 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 12777.5 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | HIGHWAY |
| 05/30/2025 | 35 | 050295 - TOWING - 15492 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 13125 | PSYCH EVAL 24MR21 | CELESTINE DETRANA MD INC | SUPERIOR COURT |
| 05/30/2025 | 85 | START UP FEE FOR ONLINE S | PARLOR CITY TROPHY & APPAREL | AC JUV JUST/DET CENTER |
| 05/30/2025 | -695.8 | PIN 021213480028000074 2017 PAY 2018 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/30/2025 | 200 | UNIFORM JACKETS | PARLOR CITY TROPHY & APPAREL | AC JUV JUST/DET CENTER |
| 05/30/2025 | -886.43 | PIN 021213480028000074 2018 PAY 2019 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/30/2025 | 116.95 | EXHIBIT LABELS | PENGAD INC (EFT) | SUPERIOR COURT |
| 05/30/2025 | -762.67 | PIN 021213480028000074 2019 PAY 2020 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/30/2025 | 108.5 | DEPO - STATE V BUNCH | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 05/30/2025 | -1157.14 | PIN 021213480028000074 2020 PAY 2021 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/30/2025 | 293.5 | DEPO FEE ON TERENCE M. BU | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 05/30/2025 | -1116.9 | PIN 021213480028000074 2021 PAY 2022 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/30/2025 | 2600.42 | MISCELLANEOUS | PFIZER PHARMACEUTICALS | BOARD OF HEALTH |
| 05/30/2025 | -1326.98 | PIN 021213480028000074 2022 PAY 2023 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/30/2025 | 3494.7 | APRIL LEGAL FEES N. BRADY | PLEWS SHADLEY RACHER & BRAUN LLP | COUNTY ASSESSOR |
| 05/30/2025 | -1634.07 | PIN 021213480028000074 2023 PAY 2024 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/30/2025 | 720 | L003903685013000 GENERAL | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 05/30/2025 | 1100 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 05/30/2025 | 625.57 | MAINTENANCE AND REPAIR - | PRESIDIO LLC | PARK DEPARTMENT |
| 05/30/2025 | 3213.96 | MISCELLANEOUS | CHRISTOPHER BURKE ENGINEERING (EFT) | COUNTY SURVEYOR |
| 05/30/2025 | 3232 | SHERIFF LETTERHEAD PAPER | PRINT MASTER LLC (EFT) | CONFINEMENT CENTER |
| 05/30/2025 | 26.77 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 05/30/2025 | 2542 | REPAIRS ON WALK IN COOLER | PROFESSIONAL FOOD EQUIPMENT SERV | CONFINEMENT CENTER |
| 05/30/2025 | 344.82 | SERVICES NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 05/30/2025 | 5397.55 | 5/15/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 05/30/2025 | 30.1 | SERVICES 4/15 SS | CINTAS CORPORATION (EFT) | HIGHWAY |
| 05/30/2025 | 483.61 | 5/16/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 05/30/2025 | 30.1 | SERVICES 5/13 SS | CINTAS CORPORATION (EFT) | HIGHWAY |
| 05/30/2025 | 298886.82 | 5/16/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 05/30/2025 | 26.91 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 05/30/2025 | 483.61 | 5/2/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 05/30/2025 | 74.84 | UNIFORM RENTAL 05/14/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 05/30/2025 | 302243.6 | 5/2/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 05/30/2025 | 80.45 | MEDICAL RECORDS | CIOX HEALTH | COUNTY PROSECUTOR |
| 05/30/2025 | 483.61 | 5/30/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT |