| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/15/2026 | 191.9 | JURY AP BATCH JUROR:465013 | EGLY, KELLY | SUPERIOR COURT |
| 05/15/2026 | 314.27 | PARTS UNIT 319 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/15/2026 | 2500 | PAY FOR 4/18-5/1/26 | EMBLER, ELIZABETH L | PUBLIC DEFENDER |
| 05/15/2026 | 104.67 | PARTS UNIT 319 AND 158 NB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/15/2026 | 833.33 | JDAI CONSULTING SERVICES | EMPACT SOLUTIONS | AC JUV JUST/DET CENTER |
| 05/15/2026 | 135.4 | PARTS UNIT 339 NB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/15/2026 | 72787.12 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | HIGHWAY |
| 05/15/2026 | 335.07 | PARTS UNIT 340 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/15/2026 | 40038.93 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
| 05/15/2026 | 245.31 | SHOP SUPPLIES SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/15/2026 | 33.48 | ACBZA MAY 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 05/15/2026 | 302.38 | SMALL TOOLS & EQUIP- MOWE | TRULAND EQUIPMENT, LLC | AC JUV JUST/DET CENTER |
| 05/15/2026 | 15.66 | ACHO MAY 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 05/15/2026 | 170 | 070009 - TINT - 18911 | TWIN BROTHERS LLC (EFT) | COUNTY COMMISSIONERS |
| 05/15/2026 | 22.68 | ACPC MAY 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 05/15/2026 | 214.3 | ROAD SS | ULINE INC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2026 | 18.91 | ADVERTISING FOR FOOD SERV | ENOTICE | AC JUV JUST/DET CENTER |
| 05/15/2026 | 59.41 | SHIPMENT - SOURCE ONE DIG | UNITED PARCEL SERVICE (EFT) | MEMORIAL COLISEUM |
| 05/15/2026 | 23.64 | ADVERTISING FOR HVAC REPL | ENOTICE | AC JUV JUST/DET CENTER |
| 05/15/2026 | 62.56 | SHIPMENTS & ADJUSTMENTS: | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 05/15/2026 | 32.4 | BZA PC QUARRY MAY 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 05/15/2026 | 567.79 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 05/15/2026 | 11.88 | COUNCIL MEETING 5/13/26 | ENOTICE | COUNTY COMMISSIONERS |
| 05/15/2026 | 92.87 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 05/15/2026 | 45.9 | FWBZA MAY 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 05/15/2026 | 287.5 | VOCA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 05/15/2026 | 53.46 | FWHO MAY 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 05/15/2026 | 269.26 | JURY LUNCH 25MR31 | WAITER ON THE WAY (EFT) | SUPERIOR COURT |
| 05/15/2026 | 27 | FWPC MAY 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 05/15/2026 | 137.5 | JDAI - CHESS MENTOR PROGR | WALKER, BRIAN | AC JUV JUST/DET CENTER |
| 05/15/2026 | 10.44 | GOVERNMENT NOTICE | ENOTICE | COUNTY CORONER |
| 05/15/2026 | 37.25 | JURY AP BATCH JUROR:570005 | WARD, KERI | SUPERIOR COURT |
| 05/15/2026 | 47.27 | GOVERNMENT/LEGAL NOTICE 1 | ENOTICE | BUILDING DEPARTMENT |
| 05/15/2026 | 4675 | DEBRUSH & DIP. SORGEN ON | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 05/15/2026 | 23.64 | PROJECT #0100216 FISHER R | ENOTICE | HIGHWAY |
| 05/15/2026 | 2500 | SETTLEMENT OF TRACY WARNE | WARNER, TRACY | COUNTY COMMISSIONERS |
| 05/15/2026 | 2500 | PAY FOR 4/18-5/1/26 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 05/15/2026 | 279.28 | DISCHARGE TUBING, INJECTO | WATER SCIENCES INC (EFT) | MEMORIAL COLISEUM |
| 05/15/2026 | 42 | BIOHAZARD LABELS | EVIDENT INC (EFT) | COUNTY SHERIFF |
| 05/15/2026 | 279.55 | VACUUM BREAKER REPAIR KIT | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 05/15/2026 | 2254 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | BOARD OF HEALTH |
| 05/15/2026 | 625.54 | LABOR QUINCY RECIPROCATIN | WAYNE-VAUGHN EQUIPMENT CO INC (EFT) | HIGHWAY |
| 05/15/2026 | 380.12 | GLOVES - M, L, XL | FASTENAL COMPANY (EFT) | MEMORIAL COLISEUM |
| 05/15/2026 | 44.5 | JURY AP BATCH JUROR:470842 | WELKER, RICHARD | SUPERIOR COURT |
| 05/15/2026 | 726.57 | FULL RETENTION: MAY 2026; | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 05/15/2026 | 2692.3 | PAY FOR 4/18-5/1/26 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 05/15/2026 | 589.63 | SERVICES 4/1-4/30/26 | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 05/15/2026 | 173.33 | BUILDING MATERIALS- MORTA | WHITE CAP CONSTRUCTION (HDS)EFT | AC JUV JUST/DET CENTER |
| 05/15/2026 | 117.72 | SHREDDING | FEDERAL RECORDS MGMT&SHREDDING-EFT | CIRCUIT COURT |
| 05/15/2026 | 66.84 | KEYS | WHITE SWAN HARDWARE (EFT) | YOUTH SERVICES CENTER |