| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/01/2026 | 20.25 | 5 GALLON WATER DELIVERED | TRI-COUNTY WATER CONDITIONING INC | BOARD OF HEALTH |
| 05/01/2026 | 598.19 | .83 TONS AMISEAL @ 720.71 | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 05/01/2026 | 37382.54 | MISCELLANEOUS | TRINITY SERVICES GROUP INC (EFT) | AC JUV JUST/DET CENTER |
| 05/01/2026 | 1000 | REGISTRATION FOR 2026 ANN | ASSOCIATION OF CLERKS OF | CLERK OF COURTS |
| 05/01/2026 | 1443.73 | AUTO LABOR UNIT 318 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/01/2026 | 250 | 2026 ANNUAL CLERKS CONFER | ASSOCIATION OF CLERKS OF | ELECTION BOARD |
| 05/01/2026 | 68.97 | BLADES NEEDED FOR MOWER | TRULAND EQUIPMENT, LLC | CITY-COUNTY MAINTENANCE |
| 05/01/2026 | 3846.59 | MISCELLANEOUS | ATHENAHEALTH INC (EFT) | BOARD OF HEALTH |
| 05/01/2026 | 9.27 | BOLTS NEEDED FOR MOWER | TRULAND EQUIPMENT, LLC | CITY-COUNTY MAINTENANCE |
| 05/01/2026 | 145.14 | PARTS STOCK SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 05/01/2026 | 63.69 | SHIPMENTS & ADJUSTMENTS: | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 05/01/2026 | 285.72 | SHOP SUPPLIES SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 05/01/2026 | 429.79 | SHIPMENTS 04/13/26 FOR NC | UNITED PARCEL SERVICE (EFT) | MEMORIAL COLISEUM |
| 05/01/2026 | 762.99 | TOP COP AND POWER STOP PA | AUTOVALUE | COUNTY COMMISSIONERS |
| 05/01/2026 | 4189.6 | SECURITY SERVICES 4/10/26 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 05/01/2026 | 180.13 | 050213 - CONTROL ARM - 18 | AUTOVALUE | COUNTY COMMISSIONERS |
| 05/01/2026 | 25 | JUDGE PRO TEM | URBERG, KONRAD (EFT) | SUPERIOR COURT |
| 05/01/2026 | -71.24 | CR LED FOG LIGHT 02661231 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/01/2026 | 70 | JOINT DRAINAGE BOARD PER | VANOVER, MICHAEL K | COUNTY SURVEYOR |
| 05/01/2026 | 71.24 | LED FOG LIGHT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/01/2026 | 639.56 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 05/01/2026 | 69.29 | MOTOR MOUNT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/01/2026 | 51.4 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 05/01/2026 | 118.15 | 050181 - IDLER PULLEY, BE | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/01/2026 | 767.19 | FORMULA 9558, HANDLING FE | WATER SCIENCES INC (EFT) | MEMORIAL COLISEUM |
| 05/01/2026 | 382.24 | 050213 - CONTROL ARM, STA | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/01/2026 | 197.13 | MISCELLANEOUS | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 92.54 | 050245 - AC LINE SPLICE - | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/01/2026 | 638.09 | STANDARD CROWN KIT, FREIG | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 05/01/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Bradtmiller, Susan | COUNTY COMMISSIONERS |
| 05/01/2026 | 263.4 | WEBSITE HOSTING FOR 2026 | WEBSITE SOLUTIONS, LLC | SOIL & WATER CONSERVATION |
| 05/01/2026 | 6425 | MISCELLANEOUS | BAKER TILLY MUNICIPAL ADVISORS LLC | COUNTY COMMISSIONERS |
| 05/01/2026 | 2692.3 | PAY FOR 4/4-4/17/26 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 05/01/2026 | 5000 | FEDERAL LOBBYING AND STAT | BARNES & THORNBURG (EFT) | HIGHWAY |
| 05/01/2026 | 2500 | PAY FOR 4/4-4/17/26 | WHITE, ANDRE | PUBLIC DEFENDER |
| 05/01/2026 | 8730 | MISCELLANEOUS | BERCOT INC (EFT) | SURTAX-WHEEL TAX |
| 05/01/2026 | 347.39 | REIMBURSE FOR SPRING JUDI | WILLIAMS, ANDREW S (EFT) | SUPERIOR COURT |
| 05/01/2026 | 28.4 | WOOD NEEDED FOR SHOP RAMP | BIG C LUMBER CO (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 52324.29 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 37 | 050217 - OIL TEST - 18541 | BLACKSTONE LABS (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 105.4 | DRAFTING TABLE - FRUCHEY | WURTH BAER SUPPLY CO | COUNTY SURVEYOR |
| 05/01/2026 | 350 | MEDIATION | BLAKEY CONSULTING INC. | SUPERIOR COURT |
| 05/01/2026 | 200 | BOOTS BEN GORDON | ZEHR SHOES LP | HIGHWAY |
| 05/01/2026 | 761.4 | COMBS, SANITARY PADS & BA | BOB BARKER COMPANY INC (EFT) | AC JUV JUST/DET CENTER |
| 05/01/2026 | 200 | BOOTS DAN BURGIN | ZEHR SHOES LP | HIGHWAY |
| 05/01/2026 | 139.02 | SANITARY PADS | BOB BARKER COMPANY INC (EFT) | AC JUV JUST/DET CENTER |
| 05/01/2026 | 200 | BOOTS JOEY BENDELE | ZEHR SHOES LP | HIGHWAY |
| 05/01/2026 | 208.8 | SHOES FOR RESIDENTS | BOB BARKER COMPANY INC (EFT) | AC JUV JUST/DET CENTER |
| 05/01/2026 | 200 | BOOTS WILLIAM GERARDOT | ZEHR SHOES LP | HIGHWAY |
| 05/01/2026 | 25 | JUDGE PRO TEM | BONAHOOM & BOBILYA LLC (EFT) | SUPERIOR COURT |