| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 02/20/2026 | 79.37 | STOCK FOR POWER PLANT SHO | WHITE SWAN HARDWARE (EFT) | CITY-COUNTY MAINTENANCE |
| 02/20/2026 | 239.14 | JURY AP BATCH JUROR:534760 | HOLTER, JEFFREY | SUPERIOR COURT |
| 02/20/2026 | 44.04 | JURY AP BATCH JUROR:403128 | WHITE, ANDREW | SUPERIOR COURT |
| 02/20/2026 | 35.85 | JURY AP BATCH JUROR:545780 | HOPPER, ARIC | SUPERIOR COURT |
| 02/20/2026 | 39.36 | JURY AP BATCH JUROR:516370 | WIEDEMAN, RENA | SUPERIOR COURT |
| 02/20/2026 | 34.68 | JURY AP BATCH JUROR:427712 | HUGHES, STEVEN | SUPERIOR COURT |
| 02/20/2026 | 34.68 | JURY AP BATCH JUROR:534174 | WIEGMANN, LORI | SUPERIOR COURT |
| 02/20/2026 | 41.7 | JURY AP BATCH JUROR:609307 | HUGUENARD, PAIGE | SUPERIOR COURT |
| 02/20/2026 | 39.36 | JURY AP BATCH JUROR:560232 | WILKINS, STEPHEN | SUPERIOR COURT |
| 02/20/2026 | 38.19 | JURY AP BATCH JUROR:495502 | HUNTER, AMBER | SUPERIOR COURT |
| 02/20/2026 | 41.7 | JURY AP BATCH JUROR:176232 | WILSON, KATRINA | SUPERIOR COURT |
| 02/20/2026 | 174.35 | PARTS NEEDED FOR WATER HE | HYDRONIC & STEAM EQUIP (EFT) | COUNTY COMMISSIONERS |
| 02/20/2026 | 35.85 | JURY AP BATCH JUROR:137822 | WINDSOR, ETHAN | SUPERIOR COURT |