| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/20/2026 | 38.19 | JURY AP BATCH JUROR:431820 | TRAHIN, JACKSON | SUPERIOR COURT |
| 02/20/2026 | 32.34 | JURY AP BATCH JUROR:458664 | GARZA, BLANCA | SUPERIOR COURT |
| 02/20/2026 | 7 | MONTHY COOLER RENTAL | TRI-COUNTY WATER CONDITIONING INC | AC DPT ENVIRONMENTAL MGT |
| 02/20/2026 | 2500 | PAY FOR 1/24-2/6/26 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 02/20/2026 | 180 | REG FEES FOR SPRING CAREE | TRINE UNIVERSITY | COMMUNITY CORRECTIONS |
| 02/20/2026 | 35.85 | JURY AP BATCH JUROR:570084 | GLOVER, SHYANN | SUPERIOR COURT |
| 02/20/2026 | 92108.03 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 02/20/2026 | 600 | PRI INSTRUCTOR | GOEGLEIN, DOUGLAS K. | SUPERIOR COURT |
| 02/20/2026 | 23.97 | BOLT KIT FOR NEW CUTTING | TRULAND EQUIPMENT, LLC | CITY-COUNTY MAINTENANCE |
| 02/20/2026 | 46.04 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 02/20/2026 | 9.93 | CAP NEEDED FOR GATOR | TRULAND EQUIPMENT, LLC | CITY-COUNTY MAINTENANCE |
| 02/20/2026 | 1374.61 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 02/20/2026 | 268.57 | CUTTING EDGE NEEDED FOR S | TRULAND EQUIPMENT, LLC | CITY-COUNTY MAINTENANCE |
| 02/20/2026 | 1828.29 | BUILDING MAINT SB | GRAINGER INC (EFT) | HIGHWAY |
| 02/20/2026 | 93.63 | ELECTRICAL NEEDED FOR GAT | TRULAND EQUIPMENT, LLC | CITY-COUNTY MAINTENANCE |
| 02/20/2026 | 381.4 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 02/20/2026 | 232 | GRILLE NEEDED FOR TRACTOR | TRULAND EQUIPMENT, LLC | CITY-COUNTY MAINTENANCE |
| 02/20/2026 | 3160.55 | MISCELLANEOUS | GRAYBAR * (EFT) | AC DPT ENVIRONMENTAL MGT |
| 02/20/2026 | 171.56 | SHOP SUPPLIES SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 02/20/2026 | 44.04 | JURY AP BATCH JUROR:426466 | GREGORY, KAYCE | SUPERIOR COURT |
| 02/20/2026 | 324.27 | 405005 - PROMAXX OVAL STE | TRUX UNLIMITED | COUNTY COMMISSIONERS |
| 02/20/2026 | 35.85 | JURY AP BATCH JUROR:111679 | GRIFFIN, YINA | SUPERIOR COURT |
| 02/20/2026 | 38.19 | JURY AP BATCH JUROR:129453 | TURNER, ELISE | SUPERIOR COURT |
| 02/20/2026 | 250 | SWANSON ARBITRATION 2/6/2 | HALLER & COLVIN (EFT) | CIRCUIT COURT |
| 02/20/2026 | 59.62 | SHIPMENTS & ADJUSTMENTS: | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 02/20/2026 | 2826.93 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 02/20/2026 | 4190.56 | SECURITY SERVICES 1/30/26 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 02/20/2026 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 02/20/2026 | 238 | JURY POOL POSTAGE | US POSTMASTER | CIRCUIT COURT |
| 02/20/2026 | 800 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 02/20/2026 | 20347 | EXCESS WORKER COMP AUDIT | USI INSURANCE SERVICES LLC | COUNTY AUDITOR |
| 02/20/2026 | 225 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 02/20/2026 | 30 | JURY AP BATCH JUROR:405895 | VENDERLEY, CHRISTOPHER | SUPERIOR COURT |
| 02/20/2026 | 6525 | EMERGENCY ASSISTANCE DEMO | HARTLEY EXCAVATING AND (EFT) | BUILDING DEPARTMENT |
| 02/20/2026 | 1464.53 | BULB AND BATTERIES PROCES | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 02/20/2026 | 38.19 | JURY AP BATCH JUROR:597562 | HAWKINS, KYLE | SUPERIOR COURT |
| 02/20/2026 | 4831.19 | TOX AWAY PROGRAM PROCESSI | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 02/20/2026 | 100 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 02/20/2026 | 1468.5 | INVOICE - CASE UNDER SEAL | VERACITY IIR LLC | SUPERIOR COURT |
| 02/20/2026 | 3860.25 | EQUIPMENT RENTAL | HERC RENTALS INC | MEMORIAL COLISEUM |
| 02/20/2026 | 700 | GIFT CARDS FOR DRUG COURT | VET COURTS DRUG COURTS WORK (EFT) | SUPERIOR COURT |
| 02/20/2026 | 2500 | PAY FOR 1/24-2/6/26 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 02/20/2026 | 31.8 | AX29-4L310R / COGGED V-BE | WAGNER ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 02/20/2026 | 33.51 | JURY AP BATCH JUROR:618691 | HOFMAN, WILLIAM | SUPERIOR COURT |
| 02/20/2026 | 655.12 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 02/20/2026 | 2500 | PAY FOR 1/24-2/6/26 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 02/20/2026 | 84.75 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 02/20/2026 | 8484 | MISCELLANEOUS | HOIST SALES & SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 02/20/2026 | 2692.3 | PAY FOR 1/24-2/6/26 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 02/20/2026 | 354 | DEPO FEE ON RICHARD WHITE | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |