| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/18/2026 | 279.86 | 31A-940 CCA:940 RC: 170 | CROWN BATTERY SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 06/18/2026 | 25.9 | WATER | CULLIGAN ULTRAPURE INC | CIRCUIT COURT |
| 06/18/2026 | 21500 | MISCELLANEOUS | D&L TREE INC | HIGHWAY |
| 06/18/2026 | 3000 | PROJECT #0002025 TREE REM | D&L TREE INC | HIGHWAY |
| 06/18/2026 | 650 | PSYCH EVAL 25-F6-1605 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 06/18/2026 | 9500 | INDIRECT COST ALLOCATION | DOSSETT CONSULTING LLC | COUNTY COMMISSIONERS |
| 06/18/2026 | 2118.6 | 19.26 TONS COLD MIX @110. | E&B PAVING (EFT) | HIGHWAY |
| 06/18/2026 | 2019.78 | MISCELLANEOUS | EGIS BLN USA INC | HIGHWAY |
| 06/18/2026 | 5196.8 | ELECTRONICS RECYCLING-E W | ELECTRONIC RECYCLERS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/18/2026 | 20896.5 | CLOUDFLARE ANNUAL RENEWAL | ELEVATE TECHNOLOGY PARTNERS, LLC | INFORMATION SYSTEMS |
| 06/18/2026 | 105029.07 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | HIGHWAY |
| 06/18/2026 | 5795 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
| 06/18/2026 | 10200 | MISCELLANEOUS | EVERGREENE ARCHITECTURAL ARTS-EFT | COUNTY COMMISSIONERS |
| 06/18/2026 | 117.72 | SHREDDING | FEDERAL RECORDS MGMT&SHREDDING-EFT | CIRCUIT COURT |
| 06/18/2026 | 3924 | CONDOR BACK INDEXING MAY | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 06/18/2026 | 6.47 | MAY 2026 CLINIC CREDIT CA | FORTE PAYMENT SYSTEMS (EFT) | |
| 06/18/2026 | 1017 | NOVA 2PLY JRT, VIRGIN, 10 | FOUR-U PACKAGING SUPPLIES (EFT) | MEMORIAL COLISEUM |
| 06/18/2026 | 852.77 | 18 BLACK CROSSBOW EYESHIL | GALLS LLC | COUNTY SHERIFF |
| 06/18/2026 | 1550 | FULL SYN 5W30B 200 G | GENERAL PETROLEUM | COUNTY COMMISSIONERS |
| 06/18/2026 | 1137.4 | MISCELLANEOUS | GLAXOSMITHKLINE PHARMACEUTICALS | BOARD OF HEALTH |
| 06/18/2026 | 20540 | COMPUTERS,DP & WORD PROC. | GLOBAL VISION TECHNOLOGIES, INC | YOUTH SERVICES CENTER |
| 06/18/2026 | 110.1 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/18/2026 | 290.51 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/18/2026 | 1623.88 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/18/2026 | 48.53 | GRILL UTENSILS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 06/18/2026 | 1430.16 | ELECT KEYLESS LOCK KEYPAD | GRAINGER INC (EFT) | COMMUNITY CORRECTIONS |
| 06/18/2026 | 46.36 | PARTS UNIT 63 | GRAINGER INC (EFT) | HIGHWAY |
| 06/18/2026 | 306.37 | COPPER B-LINES AND OTHER | GRAYBAR * (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/18/2026 | 65 | REGISTRATION PATRICE GATE | GREAT KIDS MAKE GREAT COMMUNITIES | CIRCUIT COURT |
| 06/18/2026 | 16059.5 | ACCT #1029 LITIGATION VAR | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 06/18/2026 | 3569.71 | MAY 2026 LEGAL SERVICES | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 06/18/2026 | 150 | SWANSON ADR MEDIATION BRI | HALLER & COLVIN (EFT) | CIRCUIT COURT |
| 06/18/2026 | 341 | JURY LUNCH 21-F4-13 | HALLS GAS HOUSE | SUPERIOR COURT |
| 06/18/2026 | 348 | JURY LUNCH 25-F4-71 | HALLS GAS HOUSE | SUPERIOR COURT |
| 06/18/2026 | 64.85 | SHOP SUPPLIES SB | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 06/18/2026 | 21.95 | TOOL ALLOWANCE TRACY BRIT | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 06/18/2026 | 478.12 | 2026 JUVENILE & FAMILY CO | HAND, ASHLEY | CIRCUIT COURT |
| 06/18/2026 | 450 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/18/2026 | 725 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 06/18/2026 | 5049.16 | PROJECT # 3000925 COLE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/18/2026 | 242.93 | PROJECT #0905826 STATE LI | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 06/18/2026 | 242.32 | PROJECT #1000326 HOWE RD | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 06/18/2026 | 233.17 | PROJECT #1000526 MORGAN R | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 06/18/2026 | 248.88 | PROJECT #1000626 MORGAN R | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 06/18/2026 | 715.38 | PROJECT #1000726 STELLHOR | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 06/18/2026 | 230.12 | 15.09 TONS # 73 @ 15.25/T | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 06/18/2026 | 82.5 | SHOP SUPPLIES SB | HERITAGE CRYSTAL CLEAN (EFT) | HIGHWAY |
| 06/18/2026 | 150 | MOPAC TAKE A STAN CHESS M | HOLDER, JOHN | AC JUV JUST/DET CENTER |
| 06/18/2026 | 10250 | MAINTENANCE AGREEMENT FOR | IMAGING OFFICE SYSTEMS INC (EFT) | CLERK OF COURTS |
| 06/18/2026 | 144.38 | MONTHLY STORAGE FEES | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |